BARSTOW CITY COUNCIL /
BARSTOW FIRE PROTECTION DISTRICT
CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
JULY 1, 2024
6:00 PM
(HANDICAPPED ACCESSIBLE)
AGENDA
JOINT SPECIAL MEETING
Agenda-July 1, 2024
MAYOR
Paul Anthony Courtney
COUNCILMEMBERS
James M. Noble
Carmen M. Hernandez
Barbara Mae Rose
Marilyn Dyer Kruse
ELECTED CITY CLERK
Andrea Flores
ELECTED CITY TREASURER
Michael Lewis
PLANNING COMMISSIONERS
Andrew Ziemer
Beatrice Lint
Paul Niemeyer
Rodney Brand Jr.
Juanantonio Delucas
BARSTOW FIRE PROTECTION
DISTRICT
A Subsidiary District of the City of
Barstow
Paul Anthony Courtney
James M. Noble
Carmen M. Hernandez
Barbara Mae Rose
Marilyn Dyer Kruse
CLOSED SESSION 6:00 PM
CALL TO ORDER:
PLEDGE OF ALLEGIANCE:
ROLL CALL:
Council Member Carmen Hernandez
Council Member Barbara Rose
Council Member Marilyn Kruse
Mayor Pro Tem James Noble
Mayor Paul Courtney
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY
ITEM ON THE AGENDA, PLEASE SO INDICATE BY FILLING OUT A
SPEAKER REQUEST CARD AND HANDING IT TO THE CITY
CLERK PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF
SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS
NOTICE MUST BE GIVEN TO THE CITY CLERK.
CODE OF ETHICS: AS YOUR ELECTED GOVERNING BOARD WE
WILL REMEMBER THE "CODE OF ETHICS" THAT WE
VOLUNTARILY AND UNANIMOUSLY APPROVED. DURING THIS
MEETING WE WILL TREAT EACH OTHER AND THE PUBLIC WITH
PATIENCE, CIVILITY, AND COURTESY. THE DECISIONS MADE
TONIGHT WILL BE FOR THE BENEFIT OF THE BARSTOW
COMMUNITY AND NOT FOR PERSONAL GAIN.
Agenda-July 1, 2024
PUBLIC COMMENT - CLOSED SESSION: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC
TO ADDRESS THE GOVERNING BOARD ON MATTERS ON THE CLOSED SESSION AGENDA AND WITHIN THE CITY’S JURISDICTION. SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.
PUBLIC COMMENT - CLOSED SESSION:
CLOSED SESSION AGENDA ITEMS:
1. CONFERENCE WITH LEGAL COUNSEL; INITIATION OF LITIGATION Recommended Action:
Conference with Legal Counsel; Initiation of Litigation (Gov't Code section 54956.9(d)(4))
Number of Potential Cases: 1
REPORT OF CLOSED SESSION:
CALL TO ORDER - REGULAR MEETING 7:00 PM (or immediately following adjournment of Closed Session if adjourned after 7:00 PM):
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY ITEM ON THE AGENDA INCLUDING
ANY ITEM ON THE CONSENT CALENDAR, PLEASE SO INDICATE BY FILLING OUT A SPEAKER
REQUEST CARD AND HANDING IT TO THE CITY CLERK PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.
CODE OF ETHICS: AS YOUR ELECTED GOVERNING BOARD WE WILL REMEMBER THE "CODE OF ETHICS" THAT WE VOLUNTARILY AND UNANIMOUSLY APPROVED. DURING THIS MEETING WE WILL TREAT EACH OTHER AND THE PUBLIC WITH PATIENCE, CIVILITY, AND COURTESY. THE DECISIONS
MADE TONIGHT WILL BE FOR THE BENEFIT OF THE BARSTOW COMMUNITY AND NOT FOR PERSONAL GAIN.
REVIEW AND APPROVAL OF AGENDA: THIS IS THE TIME FOR MEMBERS OF THE GOVERNING BOARD TO CALL FOR REARRANGING THE ORDER OF THE AGENDA; ADDING ITEMS TO OR REMOVING ITEMS FROM THE AGENDA; OR REMOVING ITEMS FROM THE CONSENT CALENDAR FOR DISCUSSION AND/OR SEPARATE ACTION. ITEMS MAY ONLY BE ADDED TO THE AGENDA AS ALLOWED BY STATE LAW, INCLUDING GOVERNMENT CODE SECTION 54954.2, SUBDIVISION (B),
ALLOWING EMERGENCY ITEMS TO BE ADDED BY MAJORITY VOTE AND ALLOWING ITEMS THAT AROSE TO THE CITY’S ATTENTION AFTER THE AGENDA POSTING DEADLINE, BUT WHICH REQUIRE
IMMEDIATE ACTION, TO BE ADDED BY A TWO-THIRDS VOTE OF THE COUNCIL MEMBERS PRESENT
AT THE MEETING, OR, IF LESS THAN TWO-THIRDS OF THE COUNCIL MEMBERS ARE PRESENT, A UNANIMOUS VOTE OF THOSE MEMBERS PRESENT.
PRESENTATIONS:
2. PRESENTATION FROM WASTE WATER DEPARTMENT
Recommended Action:
Presentation only.
CONSENT CALENDAR PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC TO ADDRESS THE GOVERNING BOARD ON ALL MATTERS ON THE CONSENT CALENDAR.
SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS ON ALL CONSENT ITEMS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING Agenda-July 1, 2024
ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.
MINUTES ALL AGENCIES:
ACCOUNTS PAYABLE ALL AGENCIES:
3. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:
Approve and ratify expenses, as audited, for checks #95581-96033 totaling $6,757,280.69 and wires #965-976 totaling $309,276.17, per the Agency breakdown below:
City: $6,877,489.33
Fire: $189,067.53
Successor Agency: $0.00
Grand Total: $7,066,556.86
CITY COUNCIL:
4. APPROVAL OF AMENDMENT (SIDE LETTER) TO THE MEMORANDUM OF
UNDERSTANDING (MOU) WITH THE BARSTOW PROFESSIONAL FIREFIGHTERS' ASSOCIATION - UNIT 5
Recommended Action:
Staff recommends that the Barstow Fire Protection District’s Board take the following action:
1. Approve the Amendment to the 2022-2025 Memorandum of Understanding (side letter) between the Barstow Fire Protection District (BFPD) and the Barstow Professional Firefighters’ Association (BPFA) – Unit 5 pertaining to Article 29 – Skill Pay and the increase of paramedic certification pay increasing from $575/month to $1,000/month.
5. ADOPTION OF ENGINEERING AND TRAFFIC SURVEYS FOR SPEED LIMITS FOR THE
CITY'S LOCAL ROADS AND SAFETY PROGRAM
Recommended Action:
Staff recommends the City Council take the following actions:
1. Approval/Adoption of the Engineering and Traffic Survey for Speed Limits prepared by KOA Corporation in accordance with the Local Roads and Safety Program.
DISCUSSION / ACTION ON DEFERRED ITEMS: (ITEMS PREVIOUSLY TABLED OR PULLED FROM THE
CONSENT CALENDAR BY THE COUNCIL WILL BE CONSIDERED BY THE GOVERNING BOARD AT THIS TIME).
PUBLIC HEARINGS:
None
BUSINESS / ACTION ITEMS:
CITY COUNCIL:
6. ADOPTION OF RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW RECEIVING PARK CLOSURE REPORT FOR THE MIDWAY MOBILE HOME PARK (24644 MAIN STREET), APPROVING PARK CLOSURE, AND FINDING CEQA EXEMPTION (CAL.
CODE REGS. 15301, 15304, AND 15061(B)(3)).
Recommended Action:
It is recommended by staff that the city council hold the public hearing on this matter, receive the closure impact report, and approve the attached Resolution _____ making the necessary findings.
Agenda-July 1, 2024
7. REALLOCATION OF FUNDS FOR EQUIPMENT PURCHASES
Recommended Action:
Staff recommends that the City Council take the following actions: Authorize the reallocation of $108,192.25 from Measure Q Park Improvements account to cover the shortfall in the Fogelson Lights project budget. This action will allow the project to proceed without delay and ensure completion as planned.
8. RESOLUTION NO. XXXX-2024 TO INITIATE PROCEEDINGS TO REAFFIRM THE LEVY AND
COLLECTION OF ANNUAL ASSESSMENTS AND ORDERING THE CITY ENGINEER TO PREPARE AN ENGINEER’S REPORT FOR LANDSCAPING ASSESSMENT DISTRICT #1, STREET MAINTENANCE ASSESSMENT DISTRICT #1, STREET LIGHTING ASSESSMENT DISTRICT #1, AND FLOOD CONTROL ASSESSMENT DISTRICT #1
Recommended Action:
Approve Resolution No. XXXX-2024 to initiate proceedings to reaffirm the levy and collection of annual assessments and order the City Engineer to prepare an Engineer’s Report for Landscaping Assessment District #1, Street Maintenance Assessment District #1, Street Lighting Assessment District #1, and Flood Control Assessment District #1, and waive the full reading.
GENERAL, NON-AGENDA PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL
PUBLIC TO ADDRESS THE GOVERNING BOARD ON MATTERS NOT ON THE AGENDA AND WITHIN THE CITY’S JURISDICTION. SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.
PUBLIC SAFETY UPDATES:
CITY MANAGER UPDATES:
COUNCIL COMMITTEE REPORTS:
BUSINESS OF THE COUNCIL:
ADJOURNMENT:
Individuals electing to later challenge any items listed herein will be limited to addressing only those issues raised at any public hearing or in written correspondence received by the Governing Board prior to the meeting.
Materials related to an item on this Agenda submitted to the Governing Board after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 220 East Mountain View Ste. A, Barstow, CA 92311 during normal business hours.
The City of Barstow, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk’s Office (760) 255-5122, at least one business day prior to the scheduled meeting to ensure that we may assist you.
I hereby certify, UNDER PENALTY OF PERJURY that this agenda has been posted 72 hours prior to the stated meeting in a place accessible to the public.
Agenda-July 1, 2024
Posted on the 27th day of June, 2024.
Approved:
Andrew Espinoza Jr., Interim City Manager
Cory Cisneros, Acting Fire Chief
Paul Anthony Courtney, Mayor/BFPD Chair
Joint Special Council/BFPD
07/1/24 06:00:PM
Maribel Hernandez
Doc ID: 5699
CLOSED SESSION AGENDA ITEM
AGENDA MATTER:
CONFERENCE WITH LEGAL COUNSEL; INITIATION OF LITIGATION EXECUTIVE SUMMARY:
DISCUSSION:
FISCAL IMPACT:
RECOMMENDED ACTION:
Conference with Legal Counsel; Initiation of Litigation (Gov't Code section 54956.9(d)(4))
Number of Potential Cases: 1
1 Packet Pg. 6
Joint Special Council/BFPD
07/1/24 06:00 PM
Waste Water Plant
Wesley Garrison
Presentation
Doc ID: 5702
AGENDA ITEM
AGENDA MATTER:
PRESENTATION FROM WASTE WATER DEPARTMENT
EXECUTIVE SUMMARY:
Plant Superintendent Wesley Garrison will provide an update on the recent advancements at the Waste Water Plant.
DISCUSSION:
Presentation only.
FISCAL IMPACT:
None.
RECOMMENDED ACTION:
Presentation only.
2 Packet Pg. 7
Joint Special Council/BFPD
07/1/24 06:00 PM
Finance
Ana Flores
Account Payable Expenditures
Doc ID: 5701
AGENDA ITEM
AGENDA MATTER:
RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
EXECUTIVE SUMMARY:
Approve and ratify City of Barstow, Barstow Fire Protection District (Fire) and Successor Agency accounts payable expenditures for checks #95581-96033 totaling $6,757,280.69 and wires #965-976 totaling $309,276.17 as described in detail in discussion box below.
DISCUSSION:
Having been audited as prescribed by Government Code Sections 37202 and 37208, the following prepaid checks and wires are herewith submitted for Council approval and ratification:
Wire/Check # Date Fiscal Year Agency Amount
Check #95581-95690 05/31/24 FY23/24 City $37,469.74
Fire $0.00
Successor $0.00
Run Total $37,469.74
Wires #965-974 06/10/24 FY23/24 City $2,062,027.89
Check #95691-95813 Fire $100,688.17
Successor $0.00
Run Total $2,162,716.06
Wires #975-976 06/21/24 FY23/24 City $4,739,819.96
Check #95814-95921 Fire $88,379.36
Successor $0.00
Run Total $4,828,199.32
Check #95922-996033 06/28/24 FY23/24 City $38,171.74
Fire $0.00
Successor $0.00
Run Total $38,171.74
AP Run Grand Total $7,066,556.86
FISCAL IMPACT:
Expenses conform to City purchasing policies and the budget approved by resolution of the Council.
Accordingly, sufficient funds have been budgeted for these checks.
RECOMMENDED ACTION:
Approve and ratify expenses, as audited, for checks #95581-96033 totaling $6,757,280.69 and wires #965-976 totaling $309,276.17, per the Agency breakdown below:
City: $6,877,489.33
Fire: $189,067.53
3 Packet Pg. 8
Joint Special Council/BFPD
07/1/24 06:00 PM
Finance
Ana Flores
Account Payable Expenditures
Doc ID: 5701
AGENDA ITEM
Successor Agency: $0.00
Grand Total: $7,066,556.86
3 Packet Pg. 9
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95581 05/31/2024 002092 ALCANTARA, RUDOLPH JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95582 05/31/2024 002165 ARGUETA, LINDA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95583 05/31/2024 011257 AVILES, ANGEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95584 05/31/2024 012442 BARBOUR, BELINDA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95585 05/31/2024 010910 BARNES, LORRAINE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95586 05/31/2024 011258 BAUTISTA, PATRICIA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95587 05/31/2024 000789 BECKNELL, KENNETH JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95588 05/31/2024 011259 BELL, KAREN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95589 05/31/2024 011260 BELLOMY, MICHAEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 95590 05/31/2024 011261 BERRY, JOANN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95591 05/31/2024 011262 BIZZLE, RALPH JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95592 05/31/2024 011263 BLACKWELL, JEAN K JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95593 05/31/2024 011264 BOYD, JOYCE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95594 05/31/2024 011265 BROWN, BARBARA L JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95595 05/31/2024 000203 BROWN, MICHAEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95596 05/31/2024 011266 BUBIER, JEFFREY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95597 05/31/2024 013165 BUESA, ANDREW JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95598 05/31/2024 011267 BURCHETT, MARJORIE M JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95599 05/31/2024 003513 CARDENAS, MICHAEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2024
3.a
Packet Pg. 10
Attachment: 053124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2024
95600 05/31/2024 012351 CARTER, MARGARET JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95601 05/31/2024 011269 CEDILLO, ROBERT L JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95602 05/31/2024 011270 CHAVIRA, RUTH DIANE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95603 05/31/2024 011513 COLE, STEPHEN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95604 05/31/2024 011271 CONDER, LYNDA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95605 05/31/2024 011272 COOPER, JAMES R JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95606 05/31/2024 011891 CORDOVA, LAURIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95607 05/31/2024 000401 COUSINO, JOANNE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95608 05/31/2024 011320 CURNUTTE, VELMA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95609 05/31/2024 012180 DAHLEM, NANCY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95610 05/31/2024 000443 DALE, LAWRENCE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95611 05/31/2024 011892 DEWYER, ROBERTA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95612 05/31/2024 011274 DICKERSON, MARIAN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95613 05/31/2024 013166 ESPINOZA, JOLYNN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95614 05/31/2024 002304 FLORES, DOROTHEA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95615 05/31/2024 001451 FRANCIS, DIANA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 95616 05/31/2024 000619 FRANEY, MARK K JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95617 05/31/2024 011275 GAZZAR, ALBERT JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95618 05/31/2024 000308 GENTRY, ANITA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43
3.a
Packet Pg. 11
Attachment: 053124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2024
95619 05/31/2024 000649 GERARDI, MARK JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95620 05/31/2024 011535 GONZALES, DOMINGO JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95621 05/31/2024 012443 GORDON, TANYA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95622 05/31/2024 012874 GRIEGO, IRMA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 95623 05/31/2024 000861 HACKBARTH-MCINTYRE, JULIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95624 05/31/2024 000707 HARPOLE, RICHARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95625 05/31/2024 011512 HARRIS, MELVIN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95626 05/31/2024 000718 HAYHURST, JEANETTE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95627 05/31/2024 011279 HIBBETTS, ARTHUR JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95628 05/31/2024 011280 HIBBETTS, SHIRLEY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95629 05/31/2024 000752 HIGGERSON, KIRTLEY I JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95630 05/31/2024 000944 HILL, LESLIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95631 05/31/2024 002137 HOWARD, LEE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95632 05/31/2024 011596 HUNTER, MICHAEL P JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95633 05/31/2024 000844 JAMES, HERMINIA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95634 05/31/2024 011282 JARMAN, JIMMIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95635 05/31/2024 011283 JONES, KIYOKO JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95636 05/31/2024 011286 KENNEDY, SANDRA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10
3.a
Packet Pg. 12
Attachment: 053124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2024
95637 05/31/2024 011287 KERSTEN, PETER JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95638 05/31/2024 013305 KIRBY, CHRISTOPHER JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95639 05/31/2024 011288 KIRBY, STEPHEN C JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95640 05/31/2024 002077 KLINGENBERG, BERNARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95641 05/31/2024 000898 KULSETH, MARLOWE K JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95642 05/31/2024 011289 KURTH, ALVIN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95643 05/31/2024 000968 LINDLEY, JAMES N JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95644 05/31/2024 011291 LOPEZ, BONI JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95645 05/31/2024 011292 LOPEZ, DOROTHY A JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95646 05/31/2024 000998 MAESTAS, MARILYN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95647 05/31/2024 001022 MAULDIN, MARK A JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95648 05/31/2024 001037 MCMICHAEL, CAROLE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95649 05/31/2024 012547 MISCHEL, DONALD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95650 05/31/2024 002439 MORRIS, VERNON JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95651 05/31/2024 011295 MOSER-MORRIS, PATRICIA J JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95652 05/31/2024 002116 MURPHY, MARK JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 95653 05/31/2024 011236 NOTTINGHAM, HARLEY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95654 05/31/2024 011299 PADDACK, RONALD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95655 05/31/2024 011029 PELLMAN, CARROLL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
3.a
Packet Pg. 13
Attachment: 053124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2024
95656 05/31/2024 012331 PERALTA, TERRI JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95657 05/31/2024 003249 PERCY, CHIKYRA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95658 05/31/2024 012372 PINKUS, MARY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95659 05/31/2024 001254 PTAK, RICHARD A JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95660 05/31/2024 001293 RAMIREZ JR, ALBERT JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95661 05/31/2024 011303 REED, SHIRLEY A JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95662 05/31/2024 011304 REKWARD, RUSSELL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95663 05/31/2024 001317 RILEY, JENNIFER JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95664 05/31/2024 011305 ROBERTSON, ROSE DALLEEN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95665 05/31/2024 012573 RODRIGUEZ, CECILIA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95666 05/31/2024 003628 ROWE, RICHARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 95667 05/31/2024 011308 SESSIONS, CAROL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95668 05/31/2024 002409 SHIPLEY, ERNEST JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95669 05/31/2024 001439 SHIPLEY, LYNN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95670 05/31/2024 001919 SHIPLEY, MIKE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95671 05/31/2024 003113 SILVA, TIMOTHY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95672 05/31/2024 001455 SMITH, ERNEST JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95673 05/31/2024 004235 SPILLER, WILLIAM JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95674 05/31/2024 000399 STAPP, MARY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
3.a
Packet Pg. 14
Attachment: 053124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2024
95675 05/31/2024 002094 STEWART, MICHAEL JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 95676 05/31/2024 011763 TAN, LANNIO JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95677 05/31/2024 001578 THOMAS, JEFFERY JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95678 05/31/2024 001594 TORO, ALBERT JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95679 05/31/2024 011205 URTIAGA, EUGENE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95680 05/31/2024 011893 VASQUEZ, MARK JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95681 05/31/2024 011049 VOEGELI, BRIAN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95682 05/31/2024 000754 VOEGELI, CARMEN JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95683 05/31/2024 011313 WARREN, JIMMIE JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95684 05/31/2024 012652 WILHELM, DENNIS JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95685 05/31/2024 011316 WILLETTE, RICHARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95686 05/31/2024 001698 WILLETTS, CHARLES JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95687 05/31/2024 004001 YAZZIE, VERNA JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95688 05/31/2024 012156 ZAMORA SR, RONALD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95689 05/31/2024 012352 MASSIMINI, MICHAEL S JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95690 05/31/2024 003142 WEST, HOWARD JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 AGENCY TOTAL 37,469.74 37,469.74
City 37,469.74
Fire -
Successor Agency -
37,469.74
3.a
Packet Pg. 15
Attachment: 053124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 31, 2024
3.a
Packet Pg. 16
Attachment: 053124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95691 06/07/2024 002064 A 2 Z LOCK & SECURITY 23219 NEW DVR -PD City 33,620.06 33,620.06 95692 06/07/2024 013155 A CHUBB COMPANY, COMBINED INSURANCE CO MAY2024 MAY 2024 COVERAGE City 838.36 838.36 95693 06/07/2024 000017 A DOOR COMPANY 88179 REPAIRED ROLL-UP DOOR -HENDERSON POOL City 975.00 975.00 95694 06/07/2024 004142 ALLSTAR FIRE EQUIPMENT 255811 STATION BOOTS -FIRE City 1,140.47 1,140.47 95695 06/07/2024 003553 AMERICAN TOWING LLC 84207 TOWING SERVICES -PD City 120.00 190.00 85315 TOWING SERVICES -PD City 70.00
95696 06/07/2024 011490 BARNES, MARK JUNE 2024 JUNE 2024 HEALTH INSURANCE REIMBURSEMENT Fire 165.00 165.00 95697 06/07/2024 013340 BARSTOW POOL SUPPLIES I240518109 REPLACE SAND IN POOL FILTERS -HENDERSON City 10,659.19 10,659.19 95698 06/07/2024 002177 BURRTEC WASTE INDUSTRIES INC MAY2024 MAY 2024 ORGANICS PROCESSING City 13,793.93 13,793.93 95699 06/07/2024 000293 CA TOOL & WELDING SUPPLY DJ0388 WELDING GAS & HELIUM -PUBLIC WORKS City 29.08 29.08 95700 06/07/2024 013141 CLIMATEC LLC 0552312603 CHAPEL BUILDING 315 City 121,917.97 231,277.98 0552312704 HVAC CONTROL BUILDING 301 City 109,360.01
95701 06/07/2024 000248 CT SALES DISCOUNT AUTO PARTS 182178-1 STOCK ROTORS, FILTERS, & WIPERS City 591.49 1,303.08 182028-1 FUEL INJECTORS -UNIT 9112 City 331.56
183148-1 STOCK FUEL FILTERS City 169.78
182153-1 BRAKE PADS -UNIT 9087 City 137.96
182741-1 BRAKE PADS -UNIT 301 Fire 65.77
183115-1 SERPENTINE BELT -UNIT 9118 City 29.98
182713-1 CLEARANCE LIGHT -UNIT 4966 City 13.91
182838-1 THERMAL WRAP FOR DIPSTICK TUBE -UNIT 331 Fire 6.13 182210-1 FUEL INJECTOR CREDIT MEMO -UNIT 9112 City (43.50) 95702 06/07/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 22927 04/25/24 - 04/30/24 SERVICES -PD City 807.50 807.50 95703 06/07/2024 010834 FASTENAL CAVIC92509 SHOP SUPPLIES -WWTP City 1,110.28 1,110.28
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
3.b
Packet Pg. 17
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
95704 06/07/2024 011712 FLYERS ENERGY LLC CFS-3850742 MAY 01-15 -FUEL -PD MEASURE Q City 4,234.68 19,493.55 MAY 01-15 -FUEL -PD City 6,337.55
CFS-3844887 MAY 01-15 -FUEL -FLEET MEASURE Q City 249.25 MAY 01-15 -FUEL -FLEET City 5,932.28
CFS-3845048 MAY 01-15 -FUEL -FIRE MEASURE Q City 1,381.09 MAY 01-15 -FUEL -FIRE Fire 1,089.77
CFS-3845242 MAY 01-15 -FUEL -WWTP City 268.93
95705 06/07/2024 013301 FONROCHE LIGHTING AMERICA INC 815 SOLAR LIGHTING INSTALLATION -FOGLESONG City 28,587.11 93,211.79 812 SOLAR LIGHTING FOR SERRANO MEDIAN City 26,599.16
814 SOLAR LIGHTING INSTALLATION -LILLIAN City 19,012.76 813 SOLAR LIGHTING INSTALLATION -JASPER PARK City 19,012.76 95706 06/07/2024 013250 HAYHURST, JEANETTE 102 BNSF PROJECT MGMT 03/18/24 - 04/30/24 City 3,825.00 3,825.00 95707 06/07/2024 000740 HI DESERT ALARM & FIRE INC R113681 400 G AVE City 150.00 1,102.91 HENDERSON POOL City 150.00
CORA HARPER City 150.00
DANA PARK City 150.00
R113721 HD15053 HH MAIN AREA -JUNE 2024 City 103.41
HD15054 HH STE 66 -JUNE 2024 City 32.55
HD15055 HH FAA -JUNE 2024 City 15.75
HD15056 500 MELISSA -JUNE 2024 City 31.50
HD15057 2800 MAYOR KATY -JUNE 2024 City 50.00
HD15058 CORP YARD -JUNE 2024 City 45.15
HD15059 HH TRAIN -JUNE 2024 City 32.55
HD15060 YOUTH SNACKBAR -JUNE 2024 City 50.00
HD15061 ADULT SNACKBAR -JUNE 2024 City 50.00
HD15062 HH PAL CENTER-JUNE 2024 City 42.00
HD17936 JASPER PARK -JUNE 2024 City 50.00
95708 06/07/2024 000746 HIGH DESERT BACKFLOW 14093 BACKFLOW INSPECTION City 720.00 720.00 95709 06/07/2024 012817 HIGH DESERT SUPPORT SERVICES 012817 APRIL 2024 BASE OPERATIONS City 729,795.65 729,795.65 95710 06/07/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV-202490 MAY 2024 BI-WEEKLY JANITORIALSERVICES City 2,400.00 2,400.00 95711 06/07/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240274 APR 2024 ENGINEER CONSULT SERVICES City 8,933.50 21,890.78 E20240275 APR 2024 1ST AVE BRIDGE CONSULTING City 6,147.38
3.b
Packet Pg. 18
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
E20240287 APR 2024 STORMWATER SPECIALIST SERVICES City 1,788.19 E20240278 APR 2024 BGRD-22-0004 REVIEW City 1,612.88
E20240276 APR 2024 BIG ENGINEERING SERVICES City 1,059.63 E20240282 APR 2024 BOTC-24-0002 REVIEW City 490.88
E20240277 APR 2024 BSFD-24-0003 REVIEW City 455.81
E20240280 APR 2024 BGRD-23-0006 REVIEW City 385.69
E20240281 APR 2024 BGRD-23-0007 REVIEW City 280.50
E20240284 APR 2024 BGRD-23-0009 REVIEW City 210.38
E20240288 APR 2024 MS4 PERMIT SPECIALIST SERVICES City 210.38 E20240283 APR 2024 BGRD-24-0001 REVIEW City 175.31
E20240285 APR 2024 ENCB-23-0018 REVIEW City 140.25
95712 06/07/2024 001020 MGT OF AMERICA LLC 58580 CLASS & COMP STUDY 2023/2024 City 3,713.80 3,713.80 95713 06/07/2024 000992 MOBILE OCCUPATION SERVICES INC 98048 PRE-EMPLOYMENT/ FOLLOW-UP TEST City 175.00 175.00 95714 06/07/2024 011608 NURSERY PRODUCTS LLC 44689 COMPOST FOR ALL PARKS City 2,444.12 2,444.12 95715 06/07/2024 001229 PHOENIX GROUP 042024121 APR 2024 PARKING CITE PROCESSING City 180.45 180.45 95716 06/07/2024 012262 PLACEWORKS INC BRS-03.0-83341 APR 2024 PLANNING CONSULTANTS City 87,292.62 87,292.62 95717 06/07/2024 004206 ROSS, RICHARD 060424 JUN 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 95718 06/07/2024 004876 SHREDYOURDOCS COM 12825 MAY 2024 SHRED SERVICES -CITY HALL City 132.00 132.00 95719 06/07/2024 001455 SMITH, ERNEST 053024 MAY 2024 JUDO City 52.50 52.50 95720 06/07/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002062434 01/10/24-03/24/24 SOLID WASTE SERVICES City 118,184.19 118,184.19 95721 06/07/2024 012587 YUNEX LLC 5610002175 APR 2024 TRAFFIC SIGNAL CALL OUTS City 3,553.50 3,553.50 95722 06/07/2024 011127 ART & INDUSTRIAL WOMEN'S CLUB 060424 06/15/24 JUNETEENTH CELEBRATION City 1,000.00 1,000.00
3.b
Packet Pg. 19
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
95723 06/07/2024 003656 BABCOCK LABORATORIES INC CE41251-0032 PERMIT SAMPLING -WWTP City 467.00 787.00 CE41252-0032 PERMIT SAMPLING -WWTP City 320.00
95724 06/07/2024 000128 BARSTOW GLASS & MIRROR 44833 REPAIRED FRONT DOOR - FS361 Fire 200.00 200.00 95725 06/07/2024 011226 BEVINS, ZACHARY 060424 05/29/24 CARB EMISSIONS FLEET City 33.33 33.33 95726 06/07/2024 012859 BIG SKY ELECTRIC INC 23-049-08 TEMPORARY POWER GENERATOR City 2,984.00 3,731.00 23-049-05 REPAIRED LIGHT POLE BREAKER -STRINGHAM City 747.00 95727 06/07/2024 000186 BIO-TOX LABORATORIES 45864 LAB SCREENING SERVICES -PD City 1,403.00 1,403.00 95728 06/07/2024 010975 BOOT BARN INV00371011 FY24 BOOTS -C. GONZALES City 152.24 152.24 95729 06/07/2024 004109 CALPERS LONG TERM CARE PROGRAM 15335059 JULY 2024 LONG-TERM CARE PROGRAM -ROWE City 1,238.25 1,238.25 95730 06/07/2024 013376 CARTWRIGHT, TA LISHA 060424 REFUND FOR KARATE City 45.00 45.00 95731 06/07/2024 012615 CENTRALSQUARE TECHNOLOGIES 409182 PUBLIC SAFETY IMPLEMENTATION City 540.00 945.00 409184 LUCITY IMPLEMENTATION City 405.00
95732 06/07/2024 012860 CHARTER COMMUNICATIONS 8448410960085185 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 6,525.64 8448410960595894 EPL PD BUILDING TO PD ANNEX City 539.20 8448410960595902 EPL PD ANNEX TO PD BUILDING City 539.20 8448410960595886 SPORTSPARK EPL -CITY SIDE City 535.09
8448410960560070 CORP YARD CIRCUIT -CITY HALL SIDE City 472.32 8448410960545873 CORP YARD TO CITY HALL FIBER CONNECTION City 472.32 8448410960551319 PARK AND REC TEEN CENTER WIFI City 384.98 8448410960546079 POOL CIRCUIT TO CITY SIDE City 376.62
8448410960560088 CITY SIDE CIRCUIT TO POOL City 376.62
8448410960545865 CITY HALL TO FIRE 3 CIRCUIT City 376.62 8448410960545915 FIRE 3 TO CITY HALL CIRCUIT City 376.62
3.b
Packet Pg. 20
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
8448410960057689 PROF FIRE ASSOCIATION - FIRE DIST Fire 116.83 PROF FIRE ASSOCIATION - FIRE DIST City 154.87
8448410960265639 CITY HALL - CABLE SERVICES City 268.56 8448410960402828 POLICE DEPT - CABLE SERVICES City 85.79 95733 06/07/2024 013370 CHAVEZ, ANTONELLE 060424 25003 PASEO ROBLES City 60.00 60.00 95734 06/07/2024 011615 CINTAS CORPORATION #2 5213473731 FIRST AID SUPPLIES -WWTP City 197.83 197.83 95735 06/07/2024 013360 CORBIN & ASSOCIATES INC 053024 BASIC SCHOOL RESOURCE OFFICE COURSE City 396.00 396.00 95736 06/07/2024 003270 CORELOGIC INFORMATION SOL INC 30716412 APR 2024 IT SERVICES City 2,254.40 2,254.40 95737 06/07/2024 000400 COUNSELING TEAM, THE INV100330 PYSCH ASSESSMENT -PD City 350.00 920.00 90352 JAN 2024 EMPLOYEE SUPPORT Fire 95.00
JAN 2024 EMPLOYEE SUPPORT City 95.00
90704 FEB 2024 EMPLOYEE SUPPORT Fire 95.00
FEB 2024 EMPLOYEE SUPPORT City 95.00
91039 MAR 2024 EMPLOYEE SUPPORT Fire 95.00
MAR 2024 EMPLOYEE SUPPORT City 95.00
95738 06/07/2024 012701 DAY, GEMMA 053024 04/22/24 - 05/03/24 ICI HOMICIDE COURSE City 1,000.00 1,000.00 95739 06/07/2024 012517 DELEON JR, LINO 053024 REFUND FOR KARATE City 45.00 45.00 95740 06/07/2024 000476 DEPARTMENT OF JUSTICE 732334 APR 2024 FINGERPRINTS City 130.00 130.00 95741 06/07/2024 000480 DEPT OF INDUSTRIAL RELATIONS E2052966 SB ELEVATOR PERMIT -HARVEY HOUSE City 225.00 225.00 95742 06/07/2024 002543 DESERT SANCTUARY INC 060424 06/27/24 COMMUNITY RESOURCE FAIR City 1,000.00 1,000.00 95743 06/07/2024 000429 DFM ASSOCIATES 060424 2024 CALIFORNIA ELECTION CODES City 150.15 150.15 95744 06/07/2024 011819 FIDELITY SECURITY LIFE 165932168 SEPT 2023 COBRA VISION City 37.76 67.88 166321253 JUNE 2024 COBRA VISION City 30.12
95745 06/07/2024 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 566.74 1,814.79
3.b
Packet Pg. 21
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
256-7571 DISASTER PREP City 318.74
256-6740 PD NON EMERGENCY LINE City 148.46
209-148-0720 INFORMATION TECHNOLOGY City 121.92
256-0216 PARK & REC City 99.28
256-1750 COMPUTER ROOM FAX City 98.98
209-148-0922-061587 CORPORATION YARD City 78.68
256-2069 HARVEY HOUSE - DEDICATED LINE City 63.46
252-8789 SPORTSPARK - SNACK BAR City 59.70
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 57.84
256-0369 PARK MAINTENANCE FAX LINE City 51.26
256-8749 FLEET City 51.26
256-3213 PUBLIC WORKS FAX LINE City 51.26
256-1528 FINANCE FAX LINE City 47.21
95746 06/07/2024 012736 GEMMILL, AMANDA 053024 REFUND FOR BASKETBALL City 60.00 60.00 95747 06/07/2024 013371 GEMMILL, TERRY 060424 REFUND FOR BASKETBALL City 60.00 60.00 95748 06/07/2024 013359 GOMEZ, JOSHUA 053024 04/08/24 - 04/26/24 SWAT SCHOOL City 1,500.00 1,500.00 95749 06/07/2024 013367 GONZALES, KEIONA 060424 REFUND FOR BASKETBALL City 60.00 60.00 95750 06/07/2024 013365 GOSS, KANISHA 060424 REFUND FOR BASKETBALL City 60.00 60.00 95751 06/07/2024 013372 GUTIERREZ, ANTHONY 060424 REFUND FOR BASKETBALL City 60.00 60.00 95752 06/07/2024 010917 GUTIERREZ, PAULA 053024 REFUND FOR KARATE City 45.00 45.00 95753 06/07/2024 013368 HAVLICEK, MICHELL 060424 REFUND FOR BASKETBALL City 60.00 60.00 95754 06/07/2024 013062 HELDRETH, CAROLE 053024 REFUND CWMP PERFORMANCE DEPOSIT City 419.20 419.20 95755 06/07/2024 011697 HIGH DESERT LASER GRAPHICS 52523 PINNACLE PLAQUE FOR PERFORMANCE AWARDS City 126.15 213.15
3.b
Packet Pg. 22
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
52445 PLAQUE FOR RETIREMENT City 87.00
95756 06/07/2024 012453 HOOD, BRITTNEY 1036146.002 05/25/24 DANA PARK BUILDING DEPOSIT City 150.00 150.00 95757 06/07/2024 000804 IMPERIAL SPRINKLER SUPPLY INC 0015572634-002 FERTILIZER FOR ALL PARKS City 3,648.08 3,648.08 95758 06/07/2024 012514 JOHNSTON, ROY 053024 REFUND FOR KARATE City 45.00 45.00 95759 06/07/2024 013357 JUMONVILLE, LESLIE 053024 05/08/24 CRISIS COMMUNICAT0IN TRAINING City 133.33 133.33 95760 06/07/2024 012486 LANAIR GROUP LLC 74432 MAY 2024 IT SERVICES City 4,900.00 8,604.00 74431 MAY 2024 CLOUD RETENTION City 3,704.00
95761 06/07/2024 012306 LANGUAGE TESTING INTERNATIONAL L86798-IN BILINGUAL TESTING City 126.00 126.00 95762 06/07/2024 012988 LARAMAN BROCKHURST, JANE 053024 MAY 2024 STRETCH & TONE City 140.00 140.00 95763 06/07/2024 012512 MCCONNELL, KENNETH 053024 REFUND FOR KARATE City 45.00 45.00 95764 06/07/2024 013364 MENDOZA, CHRISTINE 060424 REFUND FOR T-BALL City 45.00 45.00 95765 06/07/2024 013358 MIRANDA, LOUIE 053024 04/08/24 - 04/26/24 SWAT SCHOOL City 1,500.00 1,500.00 95766 06/07/2024 001073 MOJAVE DESERT AIR QUALITY 44220 PERMIT PROCESS FOR NEW GENERATOR City 484.40 904.52 MD20583 CITY HALL GENERATOR PERMIT RENEWAL City 420.12
95767 06/07/2024 011477 NATIONAL BUSINESS FURNITURE MK606407 FURNITURE FOR PD REMODEL City 15,756.75 15,756.75 95768 06/07/2024 012919 NIZA WINDOW TINT 1242 WINDOT TINT -UNIT 7585 & 7586 City 780.00 850.00 1243 WINDOT TINT -UNIT 8449 City 70.00
95769 06/07/2024 012640 ON DECK SPORTS INV201419 PORTABLE PITCHERS MOUNDS City 5,411.68 5,411.68 95770 06/07/2024 001234 PITNEY BOWES INC 3106654251 033024 - 062924 POSTAGE METER LEASE City 815.33 815.33 95771 06/07/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR051724 CALPERS PENSION PR051724 City 103,491.67 103,491.67
3.b
Packet Pg. 23
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
95772 06/07/2024 013374 RADTKE, DAVID 060424 REFUND FOR BASKETBALL City 45.00 45.00 95773 06/07/2024 012950 RELIANCE STANDARD LIFE INS JUNE24 JUNE 2024 COVERAGE City 3,731.51 3,731.51 95774 06/07/2024 010926 RICOH USA INC 108247705 05/22/24 - 06/21/24 PRINTER LEASE -FIRE Fire 356.34 356.34 95775 06/07/2024 011339 RISKANALYTICS HOLDINGS LLC 1504 INTRUSION DETECTION City 19,996.00 19,996.00 95776 06/07/2024 003347 RYDIN DECAL PS-INV118022 PARKING PERMIT TAXES City 66.06 66.06 95777 06/07/2024 001853 SAN BERNARDINO COUNTY 24-114512 MAY 2024 LIEN RELEASES City 887.00 887.00 95778 06/07/2024 000409 SAN BERNARDINO, COUNTY OF APR2024 APR 2024 COUNTY COURT FEES City 55.00 55.00 95779 06/07/2024 001397 SAN BNDO COUNTY SHERIFF'S DEPT 25243 JAN - MAR 2024 PROPERTY EVIDENCE City 3,792.79 3,792.79 95780 06/07/2024 013265 SATUR, CERI 053024 REFUND FOR KARATE City 45.00 45.00 95781 06/07/2024 004125 SBCERA 1004266 05/12/24 - 05/31/24 RETIREMENT -FIRE Fire 74,049.80 74,049.80 95782 06/07/2024 011089 SHERIFF'S - EVOC, SAN BERNARDINO COUNTY EVOC24-05-010 DRIVER AWARENESS COURSE -ISLAS City 437.00 437.00 95783 06/07/2024 012249 SHOUP, ANDREW 060424 LIFEGUARD TRAINING 04/19/24 & 04/25/24 City 750.00 750.00 95784 06/07/2024 001447 SILVER VALLEY PROPANE INC 76615 PROPANE FOR PUBLIC WORKS City 378.20 378.20 95785 06/07/2024 013366 SLAGLE, MONTE 060424 PARK RENTAL ELECTRICITY FEE City 150.00 150.00 95786 06/07/2024 012508 SLUSSER, TRACI 053024 REFUND FOR KARATE City 45.00 45.00 95787 06/07/2024 011921 SMARTCOVER SYSTEMS 30954 05/01/24 - 04/30/25 RENEWAL City 1,393.00 1,393.00 95788 06/07/2024 011058 SONSRAY MACHINERY LLC SWO051631 REPAIRED LF AXLE LEAK -UNIT 7571 -PARTS City 4,108.41 4,108.41 95789 06/07/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700238662985 WWTP- 2200 RIVERSIDE DR City 21,832.91 30,623.38 700398983474 861 BARSTOW RD Fire 5,236.94
3.b
Packet Pg. 24
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
2600 W MAIN ST Fire 1,118.59
29780 US HIGHWAY -STORAGE UNIT Fire 19.86
333221 I ST -CELL TOWER Fire 1,725.33
700611940409 3603 W MAIN ST #B City 291.58
700629301587 STRINGHAM PARK City 218.18
700612086111 3603 W MAIN ST - SIGNAL City 108.73
700334574868 STREET LAMP- 1082 L STREET TC-1 City 71.26 95790 06/07/2024 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 222.17 795.91 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 212.91
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 75.49
910000105833 CITY HALL City 72.01
910000769274 PD ANNEX -500 MELISSA City 49.33
910000543237 COMMUNITY CENTER City 30.17
910000303011 DANA PARK BUILDING City 26.69
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 21.46
910000625200 SPORTSPARK UNIT #1 City 16.22
910000345965 JASPER FIRE DEPT BUILDING City 12.73
910000001867 WWTP- 2200 RIVERSIDE DR City 12.73
910000625197 SPORTSPARK City 11.00
910000561911 JASPER PARK BUILDING City 11.00
910000107299 FOGLESONG PARK BUILDING City 11.00
910004157259 2340 W MAIN ST 041824-051524 City 11.00
95791 06/07/2024 013375 SPURLOCK, JAMES 060424 REFUND FOR KARATE City 45.00 45.00 95792 06/07/2024 001511 STATE CONTROLLER FTB-00007029 2023 STATE CONTROLLER OFFSET PROGRAM City 52.63 52.63 95793 06/07/2024 011940 SUPREME AIR DUCT SERVICE 619 AIR DUCT CLEANING -FS361 & 366 Fire 4,700.00 4,700.00 95794 06/07/2024 011619 TARGETSOLUTIONS LEARNING LLC INV92644 ONLINE TRAINING PROGRAM - FIRE City 2,400.00 2,400.00
3.b
Packet Pg. 25
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
95795 06/07/2024 012760 TELEFLEX LLC 9508325721 MEDICAL SUPPLIES -FIRE Fire 1,211.75 1,211.75 95796 6/7/2024 012161 THEIS, AMBER 053024 05/08/24 CRISIS COMMUNICAT0IN TRAINING City 133.33 133.33 95796 06/07/2024 001862 TERMINIX PROCESSING CENTER 446694346 MAY 2024 PEST CONTROL -PD City 154.00 154.00 95798 06/07/2024 013369 TINAJERO, FILIOS 060424 REFUND FOR BASKETBALL City 45.00 45.00 95799 06/07/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047044 STOCK TIRES City 1,444.19 1,444.19 95800 06/07/2024 013377 TORA, ALBERT 060424 REFUND FOR KARATE City 45.00 45.00 95801 06/07/2024 013363 TURNER, JAYME 060424 REFUND FOR PUBLIC RECORDS REQUEST City 1.00 1.00 95802 06/07/2024 004279 TURNOUT MAINTENANCE CO LLC 28359 TURN OUT REPAIRS -FIRE Fire 115.00 115.00 95803 06/07/2024 000542 TYLER TECHNOLOGIES INC 045-467491 HANDHELD SCANNER City 489.38 589.38 045-465283 TIMECARD MIGRATION City 100.00
95804 06/07/2024 012175 UNIFIRST CORPORATION 2200136697 UNIFORM SERVICES -WWTP City 99.81 306.78 2200139628 UNIFORM SERVICES -WWTP City 99.81
2200136690 UNIFORM SERVICES -FLEET City 53.58
2200139616 UNIFORM SERVICES -FLEET City 53.58
95805 06/07/2024 013373 VANDER HULST, MARGIE 060424 REFUND FOR BASKETBALL City 60.00 60.00 95806 06/07/2024 003231 VESTIS SERVICES, LLC 5880519140 MAT & MOP SERVICE City 82.36 1,361.18 5880525068 MAT & MOP SERVICE City 82.36
5880542802 MAT & MOP SERVICE City 82.36
5880548718 MAT & MOP SERVICE City 82.36
5880554641 MAT & MOP SERVICE City 82.36
5880560555 MAT & MOP SERVICE City 82.36
5880566503 MAT & MOP SERVICE City 82.36
5880578421 MAT & MOP SERVICE City 82.36
3.b
Packet Pg. 26
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
5880584352 MAT & MOP SERVICE City 82.36
5880608618 MAT & MOP SERVICE City 82.36
5880596337 MAT & MOP SERVICE City 82.36
5880590963 MAT & MOP SERVICE City 82.36
5880614680 MAT & MOP SERVICE City 82.36
5880513206 MAT & MOP SERVICE City 80.50
5880317648 MAT & MOP SERVICE City 70.00
5880278820 MAT & MOP SERVICE City 70.00
5880305367 MAT & MOP SERVICE City 70.00
95807 06/07/2024 012891 WALKER, JARED 060424 05/07/24 ELECTRICAL & INSTRUMENTATION City 273.27 273.27 95808 06/07/2024 004137 WESTERN EXTERMINATOR CO 60576870 MAY 2024 PEST CONTROL -FS361 Fire 103.26 103.26 95809 06/07/2024 013362 WRIGHT, STEVE 060424 REFUND FOR BASKETBALL City 60.00 60.00 95810 06/07/2024 012947 WRM FREIGHT 0021 CLASS A TRAINING City 5,658.00 9,556.00 0022 CDL TRAINING -J. HEALD/ L. UINI City 3,898.00
95811 06/07/2024 004156 WYMORE, JOHN 060424 MAY 2024 HEALTH INSURANCE REIMBURSEMENT Fire 600.00 600.00 95812 06/07/2024 012967 YOUNGER, JEFFREY 053024-1 FY24 EDUCATION REIMBURSEMENTURSEMENT Fire 450.00 739.00 053024-2 FY24 EDUCATION REIMBURSEMENTURSEMENT Fire 289.00 95813 06/10/2024 013135 ROUTE 66 ANIMAL RESCUE 0000006 COB ANIMAL SERVICES City 32,738.11 32,738.11 965 06/07/2024 001257 PUBLIC EMP RETIREMENT SYSTEM PR051724 CALPERS PENSION PR051724 City 103,491.67 103,491.67 966 06/07/2024 001478 GOLDEN STATE WATER COMPANY 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 12,715.19 63,339.69 14719300007 1601 RIMROCK RD- 4" METER City 10,535.52
16792200004 2800 GUADALUPE DR,#A - 2" METER City 6,340.03 26792200003 2800 GUADALUPE DR,#B - 2" METER City 5,910.98
3.b
Packet Pg. 27
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 4,915.33 06241300000 DANA PARK BLDG - 4" METER City 4,864.01
23400400000 2800 GUADALUPE DR,#D- 2" METER City 4,705.62 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 4,058.56 57241300003 JASPER PARK - 2" METER City 2,973.76
79114100005 CORP YARD - 900 S H ST - 3" METER City 1,171.97 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 927.95 88114100006 CITY HALL - 220 MT VIEW, 3" METER City 877.31 71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 762.23 73115873769 900 AVENUE H - 2" METER City 321.76
46792200001 2800 GUADALUPE DR,#C - 2" METER City 287.37 38114100001 2001 1/2 TRINITY AVE - 2" METER City 263.41 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 263.41 06232234572 453 AVENUE A - 2" METER City 182.99
453 AVENUE A - 2" METER City 78.43
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 182.99 TRUCK FILL - 2200 W MAIN ST, 2" METER City 78.43
85149400005 LENWOOD RD X SERRANO DR - 2" METER City 261.42 39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 261.42 39449422623 LENWOOD RD @ W MAIN - 1" METER City 82.69
LENWOOD RD @ W MAIN - 1" METER City 82.69
95034300004 1320 BARSTOW- MEDIAN 75 N, 1" METER City 83.69 07632635475 200' WEST OF HIGGINS - 1" METER City 83.69
42590400000 2750 GUADALUPE DR - 5/8" METER City 32.68
07606215163 2800 FP GUADALUPE DR (B) METER Fire 17.08
29091421114 2800 FP GUADALUPE DR (A) METER Fire 17.08
967 06/07/2024 012948 SUN LIFE ASSURANCE COMPANY JUN24 JUNE 2024 COVERAGE City 7,855.15 7,855.15 968 06/07/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017547218 JUN 2024 HEALTH INSURANCE -FIRE Fire 2,947.15 28,261.14 JUN 2024 HEALTH INSURANCE -FIRE City 25,313.99
3.b
Packet Pg. 28
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
969 06/07/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017547216 JUNE 2024 HEALTH INSURANCE -CITY City 121,149.63 121,149.63 970 06/07/2024 011819 FIDELITY SECURITY LIFE 166321418 JUNE 2024 COVERAGE City 1,499.40 1,499.40 971 06/07/2024 003229 AFLAC 013828 MAY 2024 COVERGE City 1,189.53 1,189.53 972 06/07/2024 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 5711064053266 MAY 2024 COVERAGE City 1,031.67 1,031.67 973 06/07/2024 003194 US BANK CORPORATE 8282 SURVEYMONKEY.COM City 900.00 74,724.68 INVARION City 425.00
INVARION City 425.00
APPLE.COM/BILL City 2.99
AMZN MKTP US City 65.46
AMZN MKTP US City 36.51
AMZN MKTP US City 25.02
AMZN MKTP US City 619.86
AMAZON.COM City 55.76
AMZN MKTP US City 31.51
AMZN MKTP US City 23.65
AMZN MKTP US City 124.01
AMZN MKTP US City 4,465.16
APPLE.COM/US Fire 1,500.00
APPLE.COM/US City 1,333.33
AMZN MKTP US City 31.54
AMZN MKTP US City 94.59
6033 COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 202.22
AMZN MKTP US City 411.80
CCMF City 400.00
COLUMBIA SOUTHERN UNIVERSITY City 45.00
COLUMBIA SOUTHERN UNIVERSITY City 942.30
AMZN MKTP US City 1,996.60
AMAZON.COM City 996.50
HOMEDEPOT.COM City (1,057.74)
UBER TRIP City 32.96
GOOGLE City 1.99
ONT AIRPT PARKING LOT 6 City 36.00
HOMEDEPOT.COM City 2,176.83
AMAZON.COM City 978.74
HILTONSAC ARDEN W-ROOM City 230.45
HILTONSAC ARDEN W-ROOM City 230.45
HILTONSAC ARDEN W-ROOM City 240.46
6214 STOTZ EQUIPMENT MONTCLAIR City 498.51
HI DESERT FIRE INC City 804.45
SUNLAND FORD INC City (392.34)
SP HEAT WAVE VISUAL City 318.45
BILLY'S UPHOLSTERY Fire 257.03
FORD MOJAVE FORD NISSAN OF BARSTOW City 293.92
ALL PRO AUTO GLASS City 461.00
3.b
Packet Pg. 29
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
WILCOX SUPPLY City 1,025.43
DEUTZ SALESSERVICES City 278.23
DEUTZ SALESSERVICES City 16.87
THE HOME DEPOT #6972 City 11.94
AMZN MKTP US City (606.08)
THE HOME DEPOT #6972 City (11.94)
RUSH TRUCK CNT VICTORY City 391.50
WALMART.COM City 41.82
SUNLAND FORD INC City 96.97
ALL PRO AUTO GLASS City 436.00
ALL PRO AUTO GLASS City 441.00
AMZN MKTP US City 69.60
SUPERCO City 250.90
SOUTH COAST EMERGENCY City 558.05
6832 THE HOME DEPOT #1844 City 215.33
THE HOME DEPOT #6972 City 38.79
THE HOME DEPOT #6972 City 124.25
THE HOME DEPOT #6972 City 8.12
THE HOME DEPOT #6972 City 166.32
THE HOME DEPOT #6972 City 64.86
THE HOME DEPOT #6972 City 443.52
THE HOME DEPOT #6972 City 29.23
THE HOME DEPOT #6972 City 246.39
THE HOME DEPOT #6972 City 118.53
THE HOME DEPOT #6972 City 26.95
THE HOME DEPOT #6972 City 74.97
THE HOME DEPOT #6972 City 26.07
PGS WESTSIDE I INC City 619.90
PGS WESTSIDE I INC City 27.28
THE HOME DEPOT #6972 City 10.84
LOWES #01001 City 123.98
LOWES #01001 City 277.20
THE HOME DEPOT #6972 City 51.16
THE HOME DEPOT #6972 City 25.85
THE HOME DEPOT #6972 City 121.94
FERGUSON ENT HVA #1055 City 58.43
THE HOME DEPOT #6972 City 96.96
THE HOME DEPOT #6972 City 77.43
WAL-MART #1879 City 44.85
THE HOME DEPOT 6972 City 269.57
THE HOME DEPOT #6972 City 155.93
THE HOME DEPOT #6972 City 119.46
2707 THE HOME DEPOT #6972 City 21.52
SOCAL RV CENTER City 800.00
MAC TOOLS City 61.65
SUNLAND FORD INC City 300.00
SOCAL RV CENTER City 948.30
BILLY'S UPHOLSTERY City 747.00
RHINO LININGS WALNUT City 615.00
1787 THE HOME DEPOT #6972 City 10.84
THE HOME DEPOT #6972 City 84.56
THE HOME DEPOT #6972 City 14.09
THE HOME DEPOT #6972 City 95.61
3.b
Packet Pg. 30
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
BARSTOW INDUSTRIAL SUPPLY City 781.92
THE HOME DEPOT #6972 City 118.54
THE HOME DEPOT #6972 City 637.32
THE HOME DEPOT #6972 City 415.81
THE HOME DEPOT #6972 City 39.05
BARSTOW INDUSTRIAL SUPPLY City 64.65
THE HOME DEPOT 6972 City 237.76
THE HOME DEPOT #6972 City 18.73
THE HOME DEPOT #6972 City 2.94
THE HOME DEPOT #6972 City 114.06
772 E. MAIN ST BARSTOW City 391.48
THE HOME DEPOT #6972 City 71.20
WAL-MART #1879 City 70.63
THE HOME DEPOT #6972 City 43.46
THE HOME DEPOT #6972 City 128.68
THE HOME DEPOT #6972 City 39.88
1667 THE HOME DEPOT #6972 City 76.53
LOWES #01001 City 329.80
SQUIRES LUMBER City 979.62
THE HOME DEPOT #6972 City 187.99
THE HOME DEPOT #6972 City 128.61
THE HOME DEPOT #6972 City 318.35
PGS WESTSIDE I INC City 514.20
THE HOME DEPOT #6972 City 47.81
THE HOME DEPOT #6972 City (90.20)
THE HOME DEPOT #6972 City 204.80
THE HOME DEPOT #6972 City 46.91
THE HOME DEPOT #6972 City 162.97
PGS WESTSIDE I INC City 326.42
2799 STATE WATER BOARD City 70.00
OPC STATE WB FEE City 1.93
BARSTOW INDUSTRIAL SUPPLY City 442.64
THE HOME DEPOT #6972 City 77.73
HYATT REGENCY SACRAMENTO City 768.08
O'REILLY #2794 City (3.27)
O'REILLY #2794 City (19.56)
O'REILLY #2794 City 22.83
OFFICE OF WATER PROGRAMS City 40.00
VIRIDIAN WASTEWATER City 750.00
VIRIDIAN WASTEWATER City 750.00
AMZN MKTP US City 206.52
6581 MCMASTER-CARR City 773.31
BARSTOW INDUSTRIAL SUPPLY City 94.60
CALIFORNIA WATER ENVIRON City 595.00
BARSTOW INDUSTRIAL SUPPLY City 258.60
MCMASTER-CARR City 332.06
CTWS LLC City 997.36
BARSTOW INDUSTRIAL SUPPLY City 26.89
1790 DOUBLETREE BY HILTON DM City (652.99)
DOUBLETREE BY HILTON DM City 1,396.34
DOUBLETREE BY HILTON DM City 6.00
SOUTHWEST City 287.98
3.b
Packet Pg. 31
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
SOUTHWEST City 452.95
SOUTHWEST City 452.95
SIGN A RAMA City 1,112.51
2863 SBCCD E COMM City 1,698.00
IACP City 190.00
ULINE City 92.12
EMBASSY SUITES City 599.76
VISTAPRINT City 139.36
TRITECH FORENSICS City 174.61
3123 THE HOME DEPOT #6972 City 125.03
THE HOME DEPOT #6972 City 22.70
POOLZOOM City 545.71
HESPERIA OUTDOOR POWER EQ City 55.10
HESPERIA OUTDOOR POWER EQ City 166.96
THE HOME DEPOT #6972 City 33.54
BARSTOW INDUSTRIAL SUPPLY City 59.23
BARSTOW INDUSTRIAL SUPPLY City 52.72
THE HOME DEPOT #6972 City 13.01
THE HOME DEPOT #6972 City 141.31
THE HOME DEPOT #6972 City 127.11
THE HOME DEPOT #6972 City (81.51)
THE HOME DEPOT #6972 City 235.68
772 E. MAIN ST BARSTOW City 26.09
THE HOME DEPOT #6972 City 118.54
THE HOME DEPOT #6972 City 154.29
THE HOME DEPOT #6972 City 521.37
THE HOME DEPOT #6972 City 7.58
2509 SHAFCOM City 199.98
NATIONAL ACADEMIES OF EME City 55.00
PRI MANAGEMENT GROUP City 474.00
IACP City 190.00
KTLLC City 149.00
KTLLC City 149.00
KTLLC City 149.00
CA SECRETARY OF STATE WEB City 5.00
DJI DRONES City 1,348.43
HILTON SAN DIEGO DEL M City 443.61
THE COUNSELING TEA City (897.00)
5420 AWS E-COMMERCE City 2,260.00
7026 SP HEAT WAVE VISUAL City 264.27
SI CERTS ONLINE TRAIN City 1,276.00
AMZN MKTP US City 14.16
INT'L CODE COUNCIL INC City 117.45
AMAZON City 50.07
AMZN MKTP US City 32.45
AMZN MKTP US City 33.86
PRINT N PLAY City 41.00
AMZN MKTP US City 146.57
3402 WAL-MART #1879 City 100.11
AMERICAN RED CROSS City 120.00
3.b
Packet Pg. 32
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
WAL-MART #1879 City 125.61
CLEAR FINGERPRINT & N City 75.98
WAL-MART #1879 City 173.03
AMZN MKTP US City 227.26
AMERICAN RED CROSS City 733.43
WAL-MART #1879 City 50.98
AMZN MKTP US City 28.67
AMZN MKTP US City 60.33
AMZN MKTP US City 246.72
7040 BARSTOW INDUSTRIAL SUPPLY City 258.47
COMPETITIVEDOOR City 1,282.06
THE HOME DEPOT #6972 City 169.39
5252 THE HOME DEPOT #6972 City 53.22
CALIFORNIA WATER ENVIRON City 220.00
TRACTOR SUPPLY #2189 City 17.38
HACH COMPANY City 183.58
CED City 109.60
HACH COMPANY City 982.65
THE HOME DEPOT #6972 City 73.82
5192 LIFE ASSIST INC Fire 86.80
TRACTOR SUPPLY #2189 City 195.68
AMZN MKTP US City 79.26
THE WEBSTAURANT STORE INC City 800.00
BARSTOW INDUSTRIAL SUPPLY Fire 22.29
REDBACK USA Fire 325.17
THE HOME DEPOT #6972 Fire 5.86
THE HOME DEPOT #6972 Fire 47.26
6003 LIFE ASSIST INC Fire 952.49
LIFE ASSIST INC Fire 372.00
3366 THE HOME DEPOT #6972 City 244.47
THE HOME DEPOT #6972 City 234.52
AMZN MKTP US City 72.85
AMZN MKTP US City 42.28
AMZN MKTP US City 34.78
HARBOR FREIGHT TOOLS #602 City 13.02
AMZN MKTP US City 21.73
AMAZON.COM Fire 251.88
BARSTOW INDUSTRIAL SUPPLY City 35.65
AMZN MKTP US Fire 8.61
AMZN MKTP US Fire 25.00
CED Fire 43.72
THE HOME DEPOT City 149.90
AMZN MKTP US Fire (8.61)
AMZN MKTP US Fire (25.00)
5157 RVSD SHERIFF BEN CLARK City 1,075.32
6244 CED City 108.32
THE HOME DEPOT #6972 City 156.08
THE HOME DEPOT #6972 City 121.37
THE HOME DEPOT #6972 City 491.31
3.b
Packet Pg. 33
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
THE HOME DEPOT #6972 City 76.91
9500 THE HOME DEPOT #6972 City 193.74
THE HOME DEPOT #6972 City 503.04
THE HOME DEPOT #6972 City 48.34
THE HOME DEPOT #6972 City 36.71
THE HOME DEPOT #6972 City 6.12
9476 BARSTOW INDUSTRIAL SUPPLY City 84.65
BARSTOW INDUSTRIAL SUPPLY City 102.35
THE HOME DEPOT #6972 City 21.09
THE HOME DEPOT #6972 City 103.15
THE HOME DEPOT #6972 City 358.39
9701 THE HOME DEPOT #6972 City 146.79
THE HOME DEPOT #6972 City 130.58
THE HOME DEPOT #6972 City 144.53
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 64.21
HARBOR FREIGHT TOOLS #602 City 106.47
1118 CORRA City 617.54
8624 JENNY'S GRILL, INC. City 19.55
CANVA City 300.00
8731 AMZN MKTP US City 62.80
AMZN MKTP US City 171.76
2244 AMAZON.COM City 208.22
USPS.COM City 9.85
6338 WAL-MART #1879 City 210.50
7257 AMZN MKTP US City 183.30
9897 HAAKER EQUIPMENT COMPANY City 167.53
0904 THE HOME DEPOT #6972 Fire 139.15
7086 AMZN MKTP US Fire 128.37
8723 NAPA AUTO PARTS OF BARSTOW City 35.22
THE HOME DEPOT Fire 19.84
TRACTOR SUPPLY City 36.25
974 06/10/2024 012949 MUTUAL OF OMAHA 1702076138 JUNE 2024 COVERAGE City 8,531.21 8,531.21 AGENCY TOTAL 2,162,716.06 2,162,716.06
City 2,062,027.89
Fire 100,688.17
Successor Agency -
2,162,716.06
3.b
Packet Pg. 34
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 10, 2024
3.b
Packet Pg. 35
Attachment: 060724-061024 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95814 06/21/2024 002064 A 2 Z LOCK & SECURITY 22748 REPAIRED DEAD BOLT -LILLIAN PARK City 325.50 1,203.56 22232 REPAIRED RESTROOM DOOR LOCK City 258.06
23132 REPAIRED LOCK -HARVEY HOUSE City 205.00
22744 CLEANED & LUBRICATED DOOR City 195.00
22707 REPLACED DEAD BOLT -I STREET City 145.00
22706 ADJUSTED TRILOGY LOCK -PD City 75.00
95815 06/21/2024 012773 ALLIED UNIVERSAL SECURITY SRVC 15788981 MAY 2024 TRANSPORT OFFICERS City 10,117.51 10,117.51 95816 06/21/2024 004142 ALLSTAR FIRE EQUIPMENT 256194 SAFETY EQUIPEMENT STATION & STRUCTURE Fire 901.11 901.11 95817 06/21/2024 003553 AMERICAN TOWING LLC 86281 FLAT TIRE SWAP -UNIT 9124 City 70.00 70.00 95818 06/21/2024 002177 BURRTEC WASTE INDUSTRIES INC 061724 MAY 2024 COMMERCIAL SERVICE HAULER FEE City 208,365.89 208,365.89 95819 06/21/2024 003877 CAPITAL ONE BANK 0013092277 2021 LEASE REV BOND - FY25 PRIN/INT PAYMENT City 569,481.90 569,481.90 95820 06/21/2024 010905 CAROLLO ENGINEERS INC FB52351 WASTEWATER & SEWER MASTER PLAN UPDATE City 23,412.30 23,412.30 95821 06/21/2024 002044 DAPEER ROSENBLIT & LITVAK LLP 23055 CODE ENFORCEMENT City 4,353.21 5,949.05 23056 CITY PROSECUTOR City 1,595.84
95822 06/21/2024 004284 ENTERPRISE FLEET MANAGEMENT JUN24 JUN 2024 MONTHLY FLEET LEASE City 34,713.37 34,744.12 JUN 2024 MONTHLY FLEET LEASE Fire 30.75
95823 06/21/2024 003474 GARDA CL WEST INC 10781257 JUNE 2024 ARMORED CAR SERVICES City 767.04 788.74 20605117 MAY 2024 EXCESS PREMISE TIME City 21.70
95824 06/21/2024 003715 GEOCOMM INV087932 GIS DATA LAYERS MAINTENANCE SERVICES City 3,232.83 3,232.83 95825 06/21/2024 013048 H B HEATING AND COOLING 2287 REPLACEMENT OF HVAC UNIT City 38,792.00 38,912.00 2268 SHUTDOWN BOILER City 120.00
95826 06/21/2024 013250 HAYHURST, JEANETTE 103 BIG PROJECT MANAGEMENT City 3,862.50 3,862.50 95827 06/21/2024 012817 HIGH DESERT SUPPORT SERVICES 6075188-R8-00985 MAY 2024 BASE OPERATIONS City 729,795.65 988,096.30
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
3.c
Packet Pg. 36
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
6075059-R8-00985 04/02/24-05/03/24 BASE OPERATIONS ANNEX J City 235,306.51 6075186-R8-00985 MAY 2024 MAILROOM SERVICES City 22,994.14 95828 06/21/2024 000927 LAW ENFORCEMENT MED SVCS INC 17810 PHLEBOTOMY MONTHLY ON CALL FEES City 2,547.00 2,547.00 95829 06/21/2024 012880 MAGNIFICENT JANITORIAL SERVICE INV202613 JANITORIAL SERVICE City 2,400.00 2,400.00 95830 06/21/2024 013009 MCNELIS, BARBARA 061124 RETIREMENT HEALTH INSURANCE Fire 194.73 194.73 95831 06/21/2024 001040 MERRELL-JOHNSON ENGINEERING IN E20240279 FPM 20671-RECORDING PROCEEDURES City 420.75 1,249.88 E20240076 FPM 20671 FINAL ENG. REVIEWS/SIGN OFF City 341.00 E20240193 FPM 20671-TITLE REPORT REVIEW City 210.38
E20240286 ENGINEERING PEER REVIEW-TRAFFIC SCOPING City 140.25 E2023521 ENCD-21-0025 STATUS VERIFICATION City 137.50
95832 06/21/2024 012141 MESQUIT'S SUPPLY LLC 00034099 JANITORIAL City 631.55 631.55 95833 06/21/2024 011345 NAILON, JASON 0000449 FALM-24-0005 FIRE CONSULTANT REVIEW City 340.00 595.00 0000448 FSPK-24-0006 FIRE CONSULTANT REVIEW City 255.00 95834 06/21/2024 003791 NICE 7744512 LONG DISTANCE SERVICES City 434.46 434.46 95835 06/21/2024 011608 NURSERY PRODUCTS LLC 48701 HAULNG AND DISPOSAL OF BIOSOLIDS City 4,833.87 4,833.87 95836 06/21/2024 003889 O'REILLY / FIRST CALL 2794-157389 HVAC CONTROL -UNIT 8605 City 198.24 548.44 2794-155056 STOCK BREAK CLEANER City 195.75
2794-155188 BRAKE PADS -UNIT 9087 City 154.45
95837 06/21/2024 012262 PLACEWORKS INC BRS-03.0-83439 MAY 2024 PLANNING CONSULTANTS City 86,642.83 86,642.83 95838 06/21/2024 002393 RDO EQUIPMENT COMPANY E1348735 FRONTIER CA27072 STANDARD DUTY CORE City 6,112.27 6,112.27 95839 06/21/2024 013135 ROUTE 66 ANIMAL RESCUE 7 ANIMAL SERVICES/SUPPLIES City 46,433.59 46,433.59
3.c
Packet Pg. 37
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
95840 06/21/2024 001396 SAN BERNARDINO COUNTY MAY 2024 001029 FY 23-24 LANDFILL DISPOSAL COSTS ACCT City 83,364.51 84,097.74 MAY 2024 0011159 FY 23-24 LANDFILL DISPOSAL COSTS ACCT City 391.22 MAY 2024 001430 FY 23-24 LANDFILL DISPOSAL COSTS ACCT City 342.01 95841 06/21/2024 012632 SPECPRO PROFESSIONAL SERVICES INV-0002062866 04/28/2024 - 05/27/2024 SOLID WASTE City 634,214.22 847,271.64 INV-0002063725 05/04/2024 - 06/03/2024 HAZARDOUS WASTE City 172,918.50 INV-0002062865 04/28/2024 - 05/27/2024 ANIMAL CONTROL City 40,138.92 95842 06/21/2024 012666 THE ECOHERO SHOW LLC 2746 ECO HERO ORGANICS SHOWS USING SB 1383 City 2,675.56 2,675.56 95843 06/21/2024 012907 THE FERRARO GROUP 23642 MAY 2024 PR SERVICES City 4,000.00 4,000.00 95844 06/21/2024 001594 TORO, ALBERT 060424 REFUND FOR KARATE City 45.00 45.00 95845 06/21/2024 001367 TRANSPORTATION AUTHORITY, SAN BERNARDINO CO 9 FIRST STREET BRIDGE REPLACEMENT City 496,305.27 1,283,742.04 7 FIRST STREET BRIDGE REPLACEMENT City 416,657.71
8 FIRST STREET BRIDGE REPLACEMENT City 370,779.06
95846 06/21/2024 001683 WAXIE SANITARY SUPPLY 82513837 MAINTENENACE/REPAIRS STATION SUPPLIES Fire 519.05 519.05 95847 06/21/2024 012587 YUNEX LLC 90002131 APRIL 2024 TRAFFIC SIGNAL MAINTENANCCE City 1,065.00 1,065.00 95848 06/21/2024 011957 AGRISERVE PEST CONTROL INC 107460 WEED CONTROL City 1,800.00 1,800.00 95849 06/21/2024 012414 ARC DOCUMENT SOLUTIONS LLC 951736 TONER FOR PLOTTER / FUEL CHARGES City 12.50 12.50 95850 06/21/2024 013384 ARS AMERICAN RESIDENTIAL SVCS 061324 REFUND OF BUSINESS LICENSE RENEWAL FEES City 103.00 103.00 95851 06/21/2024 003670 ASSOCIATION OF CA, PEACE OFFICERS RESEARCH 443671 RESERVE OFFICERS DUES City 36.00 36.00 95852 06/21/2024 003656 BABCOCK LABORATORIES INC CE41250-0032 MCLB LAB City 4,310.40 5,777.70 CE41249-0032 MCLB LAB City 1,467.30
95853 06/21/2024 000128 BARSTOW GLASS & MIRROR 44945 GLASS FRAMING -PD REMODEL City 7,190.00 7,190.00
3.c
Packet Pg. 38
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
95854 06/21/2024 000166 BECK OIL INC 117414 RED DIESEL FOR STORAGE City 513.26 513.26 95855 06/21/2024 012859 BIG SKY ELECTRIC INC 23-049-09 ON CALL ELECTRICIAN City 2,925.00 2,925.00 95856 06/21/2024 013389 BOJORQUEZ, CHRISTINA 061124 REFUND OF BASKETBALL City 120.00 120.00 95857 06/21/2024 012871 CAL-STATE AUTO PARTS INC 255693 9115-PD DETECTIVE EXPLORER-FRONT&REAR City 674.48 1,517.10 254919 STOCK OIL FILTERS AND BRAKE PADS City 202.45
255704 309-PD MEDIC SQUAD- TRANSMISSION FILTER City 171.64 255924 8589 STREET SIGN PAINT TRUCK REAR FUEL City 146.04 255374 8605-STREET PATCH TRUCK-HVAC BLOWER City 134.61
255167 B446-TAURUS POOL CAR-BATTERY City 120.30
255241 STOCK OIL FILTERS City 75.20
32204 STOCK OIL FILTER- DAMAGED PART CREDIT City (7.62) 95858 06/21/2024 013227 CARMON, KATHRYN 061224 FOOD FOR SWEARING IN CEREMONY City 87.82 87.82 95859 06/21/2024 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0455031-IN COOLING TOWER WATER TREATMENT City 800.00 800.00 95860 06/21/2024 012615 CENTRALSQUARE TECHNOLOGIES 411896 PUBLIC SAFETY PROJECT City 1,395.00 2,958.75 409493 CLEETS INTERFACE City 843.75
411897 PUBLIC ADMIN TECHNICAL SERVICES City 720.00
95861 06/21/2024 012860 CHARTER COMMUNICATIONS 8448410960595878 SPORTSPARK EPL -SPORTSPARK SIDE City 535.09 3,049.63 8448410960562720 PEG CHANNEL 6 CITY SIDE City 509.87
8448410960563033 PEG CHANNEL 6 -SPECTRUM SIDE City 447.86 8448410960255887 CITY HALL CABLE SERVICES City 276.32
0363442061124 HARVEY HOUSE-INTERNET/PHONE SERVICE City 260.67 8448410960399453 HARVEY HOUSE - INTERNET City 219.99
8448410960402851 PUBLIC WORKS - CABLE SERVICES City 156.04 8448410960402869 SPORTSPARK - CABLE SERVICES City 141.21 8448410960348054 POLICE DEPT- MONTHLY BROADBAND City 139.99
3.c
Packet Pg. 39
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
8448410960402893 PARK & REC - CABLE SERVICES City 132.52 8448410960402844 COMMUNITY CENTER - CABLE SERVICES City 130.08 8448410960348880 FIRE DIST #363 - INTERNET ACCESS Fire 99.99 95862 06/21/2024 013390 CHUNG, AIVAN 060424 REFUND ADDRESS ASSIGNMENT FEE City 20.00 20.00 95863 06/21/2024 013388 COOPER, LILLIE 061024 REFUND OF BASKETBALL City 60.00 60.00 95864 06/21/2024 013136 CORE & MAIN LP U977376 PIPE FLANGE ADAPTOR FOR INFLUENT FLOW City 1,957.50 1,957.50 95865 06/21/2024 003270 CORELOGIC INFORMATION SOL INC 30723497 MAY 2024 - IT SERVICES City 2,517.15 2,517.15 95866 06/21/2024 012044 CORTECH ENGINEERING A DXP CO 54395170 PUMP & MOTOR MAINTENANCE City 24,896.19 45,711.84 54484450 PUMP & MOTOR MAINTENANCE City 18,102.97
54484384 PUMP & MOTOR MAINTENANCE City 2,712.68
95867 06/21/2024 000400 COUNSELING TEAM, THE INV100500 SUPPORT SERVICES - PD City 190.00 190.00 95868 06/21/2024 000455 DELL MARKETING LP 10749379549 DISPATCH MONITORS City 2,799.50 2,799.50 95869 06/21/2024 000500 DESERT VALLEY MEDICAL GROUP 13898 PRE-EMPLOYMENT PHYSICAL City 104.00 104.00 95870 06/21/2024 011572 EXCELSIOR CHARTER SCHOOL 052724 REFUND HARVEY HOUSE RENTAL DEPOSIT City 750.00 750.00 95871 06/21/2024 013356 EXPERT APPLIANCE SERVICE LLC 16037 REPAIR OVEN -FS361 Fire 1,025.16 1,025.16 95872 06/21/2024 000591 FEDERAL EXPRESS CORPORATION 8-530-67599 05/31/24 - 06/06/24 SHIPPING SERVICES City 162.39 162.39 95873 06/21/2024 012675 FREEDOM FOREVER 060524 REFUND DUPLICAT PERMIT FEE BSOL.24.0061 City 286.00 286.00 95874 06/21/2024 011764 FRONTIER COMMUNICATIONS OF CA 209-190-0052-041597 FIRE DIST- 861 BARSTOW RD Fire 2,860.85 5,265.80 256-3531 CENTRAL SERVICES - CITY MAIN LINE City 1,224.87 255-2404 HARVEY HOUSE - ALARM LINES City 184.43
256-5621 COMMUNITY CENTER FAX LINE City 181.57
3.c
Packet Pg. 40
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
252-2538 WWTP- 2200 RIVERSIDE DR City 164.22
256-1253 PERSONNEL FAX LINE City 158.17
252-9273 SPORTSPARK City 141.43
256-4472 CITY MANAGER'S FAX City 113.59
256-7340 HENDERSON POOL City 87.59
255-2793 COMMUNITY CENTER FAX LINE City 59.70
256-8253 HAZARDOUS WASTE BIN City 47.97
255-9063 ECONOMIC DEVELOPMENT FAX LINE City 41.41
95875 06/21/2024 011499 GARRISON, WESLEY 053024 MEALS DURING GRADE 5 TRAINING City 333.33 333.33 95876 06/21/2024 011984 GEO SERVICES 2400428 REPLACEMENT OF OLD WATER HEATERS -PD City 13,950.00 13,950.00 95877 06/21/2024 011010 GONSALVES & SON, JOE A 161636 MAY 2024 STATE LOBBYIST SERVICES City 4,000.00 4,000.00 95878 06/21/2024 013379 GOVINVEST INC 2024-5467 FY24 GASB 75 VALUATION RPT City 5,000.00 5,000.00 95879 06/21/2024 013385 GREENBLATT, RICHARD 061324 REFUND 2024 RENTAL INSPECTION FEES City 130.00 130.00 95880 06/21/2024 012039 GREIG - CUSTODIAN, CATHERINE 061124 EXPLORER'S ANNUAL FIELD TRIP City 500.00 500.00 95881 06/21/2024 002483 HERNANDEZ, CARMEN 051724 MILEAGE REIMBURSEMENT City 105.86 105.86 95882 06/21/2024 011363 HIGH DESERT SIGNS 1855 ROOF INSTALLATION -LILLIAN PARK City 39,420.00 64,250.49 1850 STUCCO FOR EXTERIOR WALLS City 24,830.49
95883 06/21/2024 011826 HI-GRADE MATERIALS CO 155714 DRYING BED REPLACEMENT SAND City 1,508.46 1,508.46 95884 06/21/2024 012486 LANAIR GROUP LLC 74824 JUNE 2024 IT SERVICES City 4,900.00 8,604.00 74823 JUNE 2024 CLOUD RETENTION City 3,704.00
95885 06/21/2024 013386 LAWRENCE, NIGERIA 061824 REFUND OF BASKETBALL City 60.00 60.00 95886 06/21/2024 003541 LOS DOMINGOS I050724 BPD PERFORMANCE AWARDS City 1,883.00 1,883.00
3.c
Packet Pg. 41
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
95887 06/21/2024 011500 LSL CPA 63312 FY 24 INTERIM AUDIT City 17,497.25 20,585.00 FY 24 INTERIM AUDIT Fire 3,087.75
95888 06/21/2024 013378 MARATHON BUSINESS SOLUTIONS 4316 EVIDENCE STORAGE LOCKERS-PD City 5,758.16 5,758.16 95889 06/21/2024 012769 MARTINEZ, FIDEL 061324 FLIGHT TO TRAINING SEMINAR City 580.95 580.95 95890 06/21/2024 011994 MEHTA MD, CHIRAG P 100RH CARDIOVASCULAR TESTING - FIRE Fire 200.00 200.00 95891 06/21/2024 013387 MONCREASE, BRIDELIA 053024 REFUND FOR TINY TOTS BASKETBALL City 45.00 45.00 95892 06/21/2024 011477 NATIONAL BUSINESS FURNITURE MK605300-TDQ OFFICE FURNITURE FOR EX OFFICE City 2,506.41 3,209.64 MK605300-LES OFFICE CHAIRS City 703.23
95893 06/21/2024 012919 NIZA WINDOW TINT 1255 TINT EXTERIOR WINDOWS OF POLICE City 1,680.00 2,400.00 1251 9087-PD DETECTIVE CHARGER RETINT City 400.00
1252 9097-PD UNMARKED CHAGER WINDOW TINT City 320.00
95894 06/21/2024 003102 NORMAN A TRAUB ASSOCIATES 24003 IA REPORT City 11,283.74 13,833.74 24022 IA REPORT City 2,550.00
95895 06/21/2024 013109 OLIVAREZ MADRUGA LAW ORG LLP 24911 LEGAL SERVICES City 6,105.00 6,105.00 95896 06/21/2024 011032 PARS 55701 APR 2024 PARS FEES City 478.03 478.03 95897 06/21/2024 002663 PRINTING SOLUTIONS 7986 BUSINESS CARDS FOR CAPITAN ARTHER City 59.81 59.81 95898 06/21/2024 012187 PRISTINE UNIFORMS LLC 15083 UNIFORMS FOR OFFICER TRAINEE LUCAS City 1,198.60 2,395.58 15128 UNIFORMS FOR OFFICER TRAINEE OROZCO City 1,196.98 95899 06/21/2024 013380 RED CASTLE CONSTRUCTION INC 89 ROOF REPLACEMENT City 128,700.00 128,700.00 95900 06/21/2024 012790 RENTSOURCE CORPORATION 061324 REFUND OF DUPLICATE RENTAL INSPECTION City 100.00 200.00 61324 REFUND OF DUPLICATE RENTAL INSPECTION City 100.00
3.c
Packet Pg. 42
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
95901 06/21/2024 012435 RIDDELL ALL AMERICAN SPORTS 60509751 FOOTBALL SUPPLIES City 13,367.00 13,367.00 95902 06/21/2024 011124 SAN BERNARDINO - HR, COUNTY OF EM003192 PRE EMPLOYMENT PHYSICAL EXAM City 867.05 867.05 95903 06/21/2024 000814 SAN BERNARDINO COUNTY 29726 HT'S AND DISPATCH RADIO CONSOLES City 8,209.57 11,531.53 29740 COMMUNICATIONS Fire 3,321.96
95904 06/21/2024 000409 SAN BERNARDINO, COUNTY OF 2024-0256PT UNPAID SPECIAL ASSESSMENT REPORTS City 910.70 910.70 95905 06/21/2024 001397 SAN BNDO COUNTY SHERIFF'S DEPT 25439 FY 23/24 QTR PROPERTY EVIDENCE TRACKING City 3,771.25 3,771.25 95906 06/21/2024 004125 SBCERA 1004267 05/26/24 - 06/08/24 RETIREMENT - FIRE Fire 75,302.52 75,302.52 95907 06/21/2024 003351 SIERRA CONCRETE PUMPING 14725 CONCRETE PUMP -LILLIAN PARK DUGOUTS City 767.00 767.00 95908 06/21/2024 001447 SILVER VALLEY PROPANE INC 76918 MCLB PROPANE City 1,150.77 4,033.23 76696 MCLB PROPANE City 810.95
77043 MCLB PROPANE City 642.64
76928 MCLB PROPANE City 398.86
76700 MCLB PROPANE City 325.36
76923 MCLB PROPANE City 111.48
76698 MCLB PROPANE City 96.29
76697 MCLB PROPANE City 93.59
76695 MCLB PROPANE City 79.87
76917 MCLB PROPANE City 67.87
77048 MCLB PROPANE City 65.42
77047 MCLB PROPANE City 59.54
76926 MCLB PROPANE City 50.47
76920 MCLB PROPANE City 46.55
77042 MCLB PROPANE City 33.57
95909 06/21/2024 001476 SOUTHERN CALIFORNIA EDISON CO 700115828855 CONDOR/FALCOM STREET LIGHTS City 17,001.48 42,375.76
3.c
Packet Pg. 43
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
700135793576 8001598767 -DANA PARK BUILDING City 1,945.13 8001626902 -LILLIAN PARK BALLFIELD City 606.41
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City (24.95)
8001636309 -72 FLORA-G City 7,622.70
8001636509 -72 H NANCY BALLFIELD City 93.95
8001638603 -JASPER PARK BUILDING City 148.00
8001639065 -JASPER PARK City 69.36
8001639794 -500 H ST SOCCER FIELDS City (21.03)
8001650319 -K STREET PARK City (25.41)
8001651058 -H STREET PARK City (29.84)
8017355220 LILLIAN PARK City 45.53
8002055287 -VETERANS PKWY SPKLR City (25.41)
700148111364 EE/OBF LOAN ID 8326 City 449.30
8003544795 -900 S AVE H / CORP YARD City 1,277.16
8003555384 -72 BARTOW & RIMROCK City 36.93
8000832361 -72 MAIN & ROBERTA City 48.49
8000832580 -72 CAL & MAIN SIGNALS City 86.52
8000832821 -W MAIN & I15 SIGNALS City 43.34
8004570139 -2802 LENWOOD RD SIGNAL City 106.23
8000293590 -750 E RIMROCK SIGNALS City 27.46
8000753289 -920 E RIMROCK SIGNALS City 27.46
8002032248 -1201 MURIEL, LS3 City 20.65
8003080592 -2800 MAYOR KATY PKWY City 1,682.63
8001123488 -2218 MURIEL AVE City 16.29
8000251338 HARVEY HOUSE - 685 N 1ST AVE #HM City 3,172.54 700030573030 ELECTRIC POND 3 2200 RIVERSIDE DR City 1,802.92 700496482521 COMMUNITY CENTER - 841 BARSTOW RD City 1,689.25 700350507019 HARVEY HOUSE- 685 N 1ST AVE #E City 177.95 HARVEY HOUSE - 685 N 1ST AVE #F City 440.52
HARVEY HOUSE - 685 N 1ST AVE #C City 215.68
700465976122 POLICE DEPT- MELISSA ST ANNEX City 655.69
8004336313 HARVEY HOUSE - 685 N 1ST ST City 482.17
8002564791 HARVEY HOUSE - 685 1ST AVE #I City 255.83
700238839811 RIVERSIDE @ YUCCA LIGHTS City 212.06
8002575020 HARVEY HOUSE #J -ROUTE 66 MUSEUM City 194.20 700497948736 K STREET PARK City 183.10
700010111484 1002 E ARMORY RD City 90.90
1082 L STREET City 72.13
700158829056 24899 MAIN ST- SIGNAL City 79.77
2846 LENWOOD RD - LIGHT GS-1 City 80.59
8002564298 HARVEY HOUSE - 685 FIRST ST #H City 145.05
3.c
Packet Pg. 44
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
8002216730 HARVEY HOUSE- 685 N 1ST AVE #D City 131.56
8000833030 CORPORATION YARD City 123.09
700497722202 FOGLESONG PARK City 108.87
700073416819 VARIOUS STREET LAMPS- LENWOOD RD City 90.90 8003084860 HARVEY HOUSE - 685 N 1ST AVE, #PN City 88.99 8003543204 TRAFFIC SIGNALS - MAIN & 2ND City 87.22
700496467464 DANA PARK -UPPER LIGHTS City 64.55
700178236029 555 SOUTH 7TH STREET City 61.22
8004520184 HARVEY HOUSE - 685 N 1ST AVE #PL City 58.93
8004459516 HARVEY HOUSE - 685 N 1ST AVE City 55.59
700496432001 DANA PARK - PARKING LOT LAMPS City 55.54
8002783603 HARVEY HOUSE - 685 N 1ST AVE, #MA City 53.93 700497829003 STURNACLE PARK City 50.85
700310255049 553 W. MAIN ST/B HILL LIGHTS City 39.57
700497876792 JASPER PARK City 31.19
700497624592 LILLIAN PARK City 26.62
700496300039 DANA PARK - STREET LAMPS City 26.42
700499146381 800 BARSTOW RD -TENNIS COURTS City 25.77
700497920343 SOCCER FIELDS -500 H ST City 16.22
95910 06/21/2024 001486 SPARKLETTS 9218240 060124 MAY 2024 WATER-CITY STAFF City 1,963.33 1,963.33 95911 06/21/2024 013226 STARBUCKS COFFEE CO 060624 REFUND OF DUPLICATE FIRE PERMIT City 135.00 135.00 95912 06/21/2024 012422 STATION AUTOMATION INC 5912 ANNUAL LICENSE RENEWAL FEES City 3,300.00 3,300.00 95913 06/21/2024 012946 TIRE & SVC CENTERS, GOODYEAR COMM 230-1047144 STOCK CHARGER PURSUIT TIRES City 637.48 637.48 95914 06/21/2024 013046 TK ELEVATOR CORPORATION 3007777392 ELEVATOR City 4,214.81 4,214.81 95915 06/21/2024 003234 TREDENT DATA SYSTEMS 55920 YEARLY FIREWALL SUPPORT MAINTENANCE City 3,953.06 3,953.06
3.c
Packet Pg. 45
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
95916 06/21/2024 012175 UNIFIRST CORPORATION 2200134387 MCLB UNIFORM City 1,801.80 6,753.79 2200129281 MCLB UNIFORM City 1,306.16
2200139642 MCLB UNIFORM City 1,144.67
2200132019 MCLB UNIFORM City 1,135.25
2200136714 MCLB UNIFORM City 1,119.57
2200144533 UNIFORM SERVICES -WWTP City 100.41
2200141964 UNIFORM SERVICES -WWTP City 95.65
2200144527 UNIFORM SERVICES -FLEET City 50.28
95917 06/21/2024 001967 UNITED RENTALS (NORTH AMERICA) 234771682-001 PORTABLE GENERATOR RENTAL City 4,834.03 7,258.72 234771989-001 PORTABLE GENERATOR RENTAL City 2,424.69
95918 06/21/2024 012889 VERDANT COMMERCIAL CAPITAL LLC 905078204 MONTHLY SOPHOS SUPPORT City 785.77 1,531.01 905122589 MONTHLY SOPHOS PAYMENT PER AGREEMENT City 745.24 95919 06/21/2024 000635 VERIZON WIRELESS BUILDING DEPT City 316.35 5,868.86 CITY MANAGER City 46.89
CITY CLERK City 41.89
IT / PERSONNEL City 366.85
CODE COMPLIANCE City 281.34
CORP YARD - FIELD SVCS City 125.67
FIRE DISTRICT Fire 203.81
FLEET MAINTENANCE City 41.89
BUILDING MAINTENANCE City 41.89
PARK & RECREATION City 201.44
POLICE DEPT City 3,001.27
SOLID WASTE DEPT City 46.89
OPEN SPACE City 41.89
CITY COUNCIL City 243.86
WASTE WATER DEPT City 274.01
PERSONNEL City 43.28
470603320-00001 FIRE DISTRICT Fire 549.64
95920 06/21/2024 004137 WESTERN EXTERMINATOR CO 903019 PEST CONTROL -F5366 Fire 82.04 82.04 95921 06/21/2024 013383 WYATT, WILLIAM 061324 REFUND OF BUSINESS LICENSE APPLICATION City 87.50 87.50 975 06/12/2024 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017572953 4/28/24 - 5/11/24 ADMIN FEES City 200.00 200.00
3.c
Packet Pg. 46
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 21, 2024
976 06/20/2024 001478 GOLDEN STATE WATER COMPANY 73808907999 2200 RIVERSIDE DR City 307.25 1,494.07 54742552323 WATER TRUCK FILL City 261.42
33365634030 LANDSCAPE -MURIEL & BROADWAY City 326.03
20538369305 WATER TRUCK FILL City 280.22
14658448023 2200 RIVERSIDE DR City 286.47
07939100009 FIRE DIST - 29780 HWY 58 City 32.68
AGENCY TOTAL 4,828,199.32 4,828,199.32
City 4,739,819.96
Fire 88,379.36
Successor Agency -
4,828,199.32
3.c
Packet Pg. 47
Attachment: 062124 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 95922 06/28/2024 002092 ALCANTARA, RUDOLPH JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95923 06/28/2024 002165 ARGUETA, LINDA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95924 06/28/2024 011257 AVILES, ANGEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95925 06/28/2024 012442 BARBOUR, BELINDA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95926 06/28/2024 010910 BARNES, LORRAINE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95927 06/28/2024 011258 BAUTISTA, PATRICIA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95928 06/28/2024 000789 BECKNELL, KENNETH JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95929 06/28/2024 011259 BELL, KAREN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95930 06/28/2024 011260 BELLOMY, MICHAEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 247.84 247.84 95931 06/28/2024 011261 BERRY, JOANN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95932 06/28/2024 011262 BIZZLE, RALPH JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95933 06/28/2024 011263 BLACKWELL, JEAN K JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95934 06/28/2024 011264 BOYD, JOYCE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95935 06/28/2024 011265 BROWN, BARBARA L JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95936 06/28/2024 000203 BROWN, MICHAEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95937 06/28/2024 011266 BUBIER, JEFFREY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95938 06/28/2024 013165 BUESA, ANDREW JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95939 06/28/2024 011267 BURCHETT, MARJORIE M JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95940 06/28/2024 003513 CARDENAS, MICHAEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 2024
3.d
Packet Pg. 48
Attachment: 062724-062824 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 2024
95941 06/28/2024 012351 CARTER, MARGARET JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95942 06/28/2024 011269 CEDILLO, ROBERT L JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95943 06/28/2024 011270 CHAVIRA, RUTH DIANE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95944 06/28/2024 011513 COLE, STEPHEN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95945 06/28/2024 011271 CONDER, LYNDA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95946 06/28/2024 011272 COOPER, JAMES R JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95947 06/28/2024 011891 CORDOVA, LAURIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95948 06/28/2024 000401 COUSINO, JOANNE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 95949 06/28/2024 011320 CURNUTTE, VELMA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95950 06/28/2024 012180 DAHLEM, NANCY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95951 06/28/2024 000443 DALE, LAWRENCE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95952 06/28/2024 011892 DEWYER, ROBERTA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95953 06/28/2024 011274 DICKERSON, MARIAN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95954 06/28/2024 013166 ESPINOZA, JOLYNN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95955 06/28/2024 002304 FLORES, DOROTHEA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95956 06/28/2024 001451 FRANCIS, DIANA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 235.68 235.68 95957 06/28/2024 000619 FRANEY, MARK K JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95958 06/28/2024 000308 GENTRY, ANITA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 161.43 161.43 95959 06/28/2024 000649 GERARDI, MARK JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
3.d
Packet Pg. 49
Attachment: 062724-062824 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 2024
95960 06/28/2024 011535 GONZALES, DOMINGO JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95961 06/28/2024 012443 GORDON, TANYA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95962 06/28/2024 012874 GRIEGO, IRMA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 308.00 308.00 95963 06/28/2024 000861 HACKBARTH-MCINTYRE, JULIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95964 06/28/2024 000707 HARPOLE, RICHARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95965 06/28/2024 011512 HARRIS, MELVIN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 95966 06/28/2024 000718 HAYHURST, JEANETTE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95967 06/28/2024 011279 HIBBETTS, ARTHUR JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95968 06/28/2024 011280 HIBBETTS, SHIRLEY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95969 06/28/2024 000752 HIGGERSON, KIRTLEY I JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 252.00 252.00 95970 06/28/2024 000944 HILL, LESLIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95971 06/28/2024 002137 HOWARD, LEE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95972 06/28/2024 000844 JAMES, HERMINIA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95973 06/28/2024 011282 JARMAN, JIMMIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95974 06/28/2024 011283 JONES, KIYOKO JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95975 06/28/2024 011286 KENNEDY, SANDRA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 297.10 297.10 95976 06/28/2024 011287 KERSTEN, PETER JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95977 06/28/2024 013305 KIRBY, CHRISTOPHER JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
3.d
Packet Pg. 50
Attachment: 062724-062824 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 2024
95978 06/28/2024 011288 KIRBY, STEPHEN C JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95979 06/28/2024 002077 KLINGENBERG, BERNARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95980 06/28/2024 000898 KULSETH, MARLOWE K JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95981 06/28/2024 011289 KURTH, ALVIN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95982 06/28/2024 000968 LINDLEY, JAMES N JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95983 06/28/2024 011291 LOPEZ, BONI JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 184.72 184.72 95984 06/28/2024 011292 LOPEZ, DOROTHY A JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95985 06/28/2024 000998 MAESTAS, MARILYN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95986 06/28/2024 001022 MAULDIN, MARK A JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 95987 06/28/2024 001037 MCMICHAEL, CAROLE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 167.79 167.79 95988 06/28/2024 012547 MISCHEL, DONALD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95989 06/28/2024 002439 MORRIS, VERNON JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95990 06/28/2024 011295 MOSER-MORRIS, PATRICIA J JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95991 06/28/2024 002116 MURPHY, MARK JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 248.83 248.83 95992 06/28/2024 011236 NOTTINGHAM, HARLEY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95993 06/28/2024 011299 PADDACK, RONALD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 95994 06/28/2024 011029 PELLMAN, CARROLL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95995 06/28/2024 012331 PERALTA, TERRI JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95996 06/28/2024 003249 PERCY, CHIKYRA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00
3.d
Packet Pg. 51
Attachment: 062724-062824 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 2024
95997 06/28/2024 012372 PINKUS, MARY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 95998 06/28/2024 001254 PTAK, RICHARD A JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 95999 06/28/2024 001293 RAMIREZ JR, ALBERT JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96000 06/28/2024 011303 REED, SHIRLEY A JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96001 06/28/2024 011304 REKWARD, RUSSELL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96002 06/28/2024 001317 RILEY, JENNIFER JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96003 06/28/2024 011305 ROBERTSON, ROSE DALLEEN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96004 06/28/2024 012573 RODRIGUEZ, CECILIA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96005 06/28/2024 003628 ROWE, RICHARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 739.30 739.30 96006 06/28/2024 011308 SESSIONS, CAROL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96007 06/28/2024 002409 SHIPLEY, ERNEST JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96008 06/28/2024 001439 SHIPLEY, LYNN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96009 06/28/2024 001919 SHIPLEY, MIKE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96010 06/28/2024 003113 SILVA, TIMOTHY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96011 06/28/2024 001455 SMITH, ERNEST JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 272.27 272.27 96012 06/28/2024 004235 SPILLER, WILLIAM JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96013 06/28/2024 000399 STAPP, MARY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96014 06/28/2024 002094 STEWART, MICHAEL JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 271.57 271.57 96015 06/28/2024 011763 TAN, LANNIO JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15
3.d
Packet Pg. 52
Attachment: 062724-062824 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 2024
96016 06/28/2024 001578 THOMAS, JEFFERY JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 393.00 393.00 96017 06/28/2024 001594 TORO, ALBERT JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96018 06/28/2024 011205 URTIAGA, EUGENE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96019 06/28/2024 011893 VASQUEZ, MARK JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96020 06/28/2024 011049 VOEGELI, BRIAN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96021 06/28/2024 000754 VOEGELI, CARMEN JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96022 06/28/2024 011313 WARREN, JIMMIE JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96023 06/28/2024 012652 WILHELM, DENNIS JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96024 06/28/2024 011316 WILLETTE, RICHARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 291.15 291.15 96025 06/28/2024 001698 WILLETTS, CHARLES JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96026 06/28/2024 004001 YAZZIE, VERNA JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 249.60 249.60 96027 06/28/2024 012156 ZAMORA SR, RONALD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96028 06/28/2024 011275 GAZZAR, ALBERT JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96029 06/28/2024 011596 HUNTER, MICHAEL P JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96030 06/28/2024 012352 MASSIMINI, MICHAEL S JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 443.00 443.00 96031 06/28/2024 003142 WEST, HOWARD JULY2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 96032 06/27/2024 013391 CURRIER, JULIE LYNN 916 REGISTRATION -UNIT 7586 City 75.00 345.00 915 REGISTRATION -UNIT 7585 City 75.00
029 REGISTRATION -UNIT 7585 City 75.00
3.d
Packet Pg. 53
Attachment: 062724-062824 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 28, 2024
394 REGISTRATION -UNIT 9097 City 60.00
395 REGISTRATION -UNIT 9094 City 60.00
96033 06/27/2024 011275 GAZZAR, ALBERT JUNE2024 RETIREE HEALTH INSURANCE REIMBURSEMENT City 357.00 357.00 AGENCY TOTAL 38,171.74 38,171.74
City 38,171.74
Fire -
Successor Agency -
38,171.74
3.d
Packet Pg. 54
Attachment: 062724-062824 AP RUN (5701 : Ratification of Accounts Payable Expenditures) Joint Special Council/BFPD
07/1/24 06:00 PM
Fire Department
Heidy Riley
Amendment
Doc ID: 5695
AGENDA ITEM
AGENDA MATTER:
APPROVAL OF AMENDMENT (SIDE LETTER) TO THE MEMORANDUM OF UNDERSTANDING (MOU) WITH THE BARSTOW PROFESSIONAL FIREFIGHTERS' ASSOCIATION - UNIT 5 EXECUTIVE SUMMARY:
The attached amendment (side letter) to the Memorandum of Understanding (MOU) between the Barstow Fire Protection District (BFPD) and The Barstow Professional Firefighters’ Association (BPFA), Unit 5, is presented to the Fire Board for consideration and approval. The 2022-2025 MOU approved by the Fire Board includes skill pay compensation for BFPD employees who are required to possess a paramedic certification. Based upon the 2022-2025 MOU, paramedics are paid $575/month. The amendment to the MOU would increase the paramedic certificate skill pay to $1,000/month.
DISCUSSION:
The attached amendment (side letter) to the Memorandum of Understanding (MOU) between the Barstow Fire Protection District (BFPD) and the Barstow Professional Firefighters’ Association (BPFA), Unit 5, is presented to the Fire Board for consideration and approval. The amendment to Article 29 – Skill Pay would increase the monthly certification pay for those employees who are classified in the Firefighter/Paramedic and possess the paramedic certification to $1,000/month. Currently, the paramedic certification skill pay adopted within the 2022-2025 Unit 5 MOU is $575/month. The increase to the paramedic certification is driven by continued discussions between BFPD Administration and the BPFA to address concerns in recruiting and retaining employees. Additionally, exit interview surveys have revealed that employees leaving the BFPD are mainly leaving for increased wages, including skills pays, and other benefits enhancements that are offered by other public agencies.
If approved, the increase to the paramedic certification stipend would become effective on Sunday, July 7, 2024. The proposed Unit 5 MOU amendment would not include any changes to the skill pays for emergency medical technicians, hazardous materials technicians, or rescue technicians certification pays. BFPD Administration has conferred with representatives of the BPFA (Unit 5) and both parties agree that the amendment to the MOU (side letter) that is being presented to the Fire Board represents the agreed upon term of compensation relating to paramedic certification skill pay.
FISCAL IMPACT:
Estimated fiscal impact in FY 25 is an annual increase of $45,900 for the additional paramedic skill pay of $5,100/year for each of the 9 budgeted Firefighter/Paramedic positions.Total overall paramedic certification skill pay for the 9 Firefighter/Paramedic positions will increase from $62,100 to $108,000.
RECOMMENDED ACTION:
Staff recommends that the Barstow Fire Protection District’s Board take the following action:
1. Approve the Amendment to the 2022-2025 Memorandum of Understanding (side letter) between the Barstow Fire Protection District (BFPD) and the Barstow Professional Firefighters’ Association (BPFA) – Unit 5 pertaining to Article 29 – Skill Pay and the increase of paramedic certification pay increasing from $575/month to $1,000/month.
4 Packet Pg. 55
AMENDMENT TO MOU BETWEEN
THE BARSTOW FIRE PROTECTION DISTRICT
AND
THE BARSTOW PROFESSIONAL FIREFIGHTERS’ ASSOCIATION (BPFA) The Barstow Fire Protection District (“District”) and the Barstow Professional Firefighters’ Association (BPFA), hereby enter into this Agreement in order to modify the Memorandum of Understanding (MOU) entered into between the District and the BFPA on December 19, 2022 with an effective date of July 1, 2022 through June 30, 2025.
The Amendment to the MOU is made necessary to include an agreed upon amendment to Article 29 – Skill Pay. This Amendment shall be incorporated into the MOU by this reference. Article 29 – Skill Pay shall be amended to include an agreed upon increase to the Paramedic Certification.
Article 29 – Skill Pay shall be amended and replaced in its entirety as follows:
ARTICLE 29 – SKILL PAY
Employees who possess a Paramedic, Emergency Medical Technician (EMT), Hazardous Materials Technician (HMT), or Rescue Technician (Urban Search and Rescue – USAR) certification shall be eligible to receive skill pay in the amounts designated below. Those employees who possess more than one certification shall be compensated for each certification that is obtained.
Paramedic Certification: $1,000 per month
EMT Certification: $275 per month
HMT Certification $125 per month
USAR Certification $100 per month
Employees who, as of the date of approval of this amendment to the MOU, possess the Paramedic Certification shall receive the increased amount described in the preceding paragraph beginning on July 7, 2024. Employees who become eligible for any of the aforementioned skill pays after the approval of this MOU amendment are responsible for submitting proof of certification to the Human Resources Department. Employees attaining any of the aforementioned certifications shall be eligible for the skill pay beginning the first full day of the pay period following submittal of the certification to the Human Resources Department. No retroactive pay will be paid for delay in submitting certification to the Human Resources Department. Employees are encouraged to submit proof of certification as soon as possible after issuance of the certificate to avoid delay in payment of the associated skill pay.
Date: ________________ Date: ________________
_____________________________ _____________________________ For the Barstow Fire Protection District For the Barstow Professional Firefighter’s Association
4.a
Packet Pg. 56
Attachment: BPFA_Unit 5 - Article 29 (Skill Pay) Paramedic Certification MOU Amendment (Agenda Copy) (5695 : MOU Amendment (Side Joint Special Council/BFPD
07/1/24 06:00 PM
Engineering
Fidel Martinez
Traffic Committee
Doc ID: 5703
COUNCIL AGENDA ITEM
AGENDA MATTER:
ADOPTION OF ENGINEERING AND TRAFFIC SURVEYS FOR SPEED LIMITS FOR THE CITY'S
LOCAL ROADS AND SAFETY PROGRAM
EXECUTIVE SUMMARY:
Staff is requesting approval to adopt the proposed Engineering and Traffic Survey for Speed Limits prepared by KOA Corporation in developing the City's Local Road and Safety Program.
DISCUSSION:
In 2021, the City Council approved the City Manager to accept a Local Road and Safety Program Grant from the State of California. The LRSP grant totaled $80,000, with the State providing $72,000 and the City contributing $8,000.
The Local Road and Safety Plan (LRSP) enables local and rural agencies to address specific safety requirements within their jurisdictions, aiding in reducing traffic accidents, fatalities, and severe injuries on public roads. Having an LRSP is essential for applying to grant programs like the Highway Safety Improvement Programs (HSIP) and Vision Zero Actions Plans.
KOA was selected for the project and has completed the Speed Study. To finalize the project, the Council needs to accept the recommendation to adjust the current speed limits. The recommended streets are highlighted on page 2 and 3 of the attachment.
Staff has reviewed the proposed changes and recommends approval of the Speed Study.
FISCAL IMPACT:
No fiscal impact
RECOMMENDED ACTION:
Staff recommends the City Council take the following actions:
1. Approval/Adoption of the Engineering and Traffic Survey for Speed Limits prepared by KOA Corporation in accordance with the Local Roads and Safety Program. 5 Packet Pg. 57
CITY OF BARSTOW
ENGINEERING AND TRAFFIC SURVEYS FOR
SPEED LIMITS
DECEMBER 2021
Prepared for:
City of Barstow
220 E. Mountain View Street, Suite A
Barstow, CA 92311
Prepared By:
2141 W. Orangewood Avenue
Orange, CA 92868
T: 714.573.0317 | F: 714.573.9584
www.koacorp.com
JB93128
5.a
Packet Pg. 58
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE I 2141 W. Orangewood Avenue, Orange, CA 92868
T: 714.573.0317 | F: 714.573.9534 | www.koacorp.com
MONTEREY PARK ORANGE ONTARIO SAN DIEGO
December 23, 2021
Mr. Domingo D. Gonzalez
Engineering Services Administrator / Project Manager
City of Barstow
220 E. Mountain View Street, Suite A
Barstow, CA 92311
Subject: Citywide Engineering and Traffic Surveys for Speed Limits Dear Mr. Gonzalez,
KOA Corporation presents this Citywide Engineering and Traffic Survey (E&TS) report to justify and update the posted speed limits along 57 street segments in the City of Barstow.
The enclosed report describes the methodology and contains the recommendations for the posted speed limits on the City’s roadway system. This report provides a summary of these recommendations.
Supporting documentation for each speed zone recommendation is provided in the Appendices.
The survey was conducted in accordance with the applicable provisions of the CVC, following procedures outlined in the latest California Manual on Uniform Traffic Control Devices, as required by Section 627 of the CVC. This report is intended to satisfy the requirements of Section 40802 of the CVC to enable the continued use of radar or other electronic devices for traffic speed enforcement.
Sincerely,
Walter Okitsu, PE, PTOE, PTP, RSP21
Vice President | Principal
5.a
Packet Pg. 59
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE II
TABLE OF CONTENTS
1.0 EXECUTIVE SUMMARY AND BACKGROUND ....................................................................... 1 Executive Summary .................................................................................................................................................................... 1 Project Background ................................................................................................................................................................... 1
2.0 METHODOLOGY ........................................................................................................................ 12 Data Collection ......................................................................................................................................................................... 12 Collision Analysis ..................................................................................................................................................................... 12 Land use and Attractors ........................................................................................................................................................ 13 Review Criteria .......................................................................................................................................................................... 17
3.0 RESULTS AND RECOMMENDATIONS ................................................................................. 19 Recommendations .................................................................................................................................................................. 19 Speed Limit Changes ............................................................................................................................................................. 19
4.0 CERTIFICATION ........................................................................................................................ 22
LIST OF FIGURES
Figure 1.1 – Speed Survey Locations Map – East/Downtown Barstow ........................................................................... 5 Figure 1.2 – Speed Survey Locations Map – West Barstow ................................................................................................. 6 Figure 1.3 – Traffic Count Locations Map – East/Downtown Barstow ............................................................................ 7 Figure 1.4 – Traffic Count Locations Map – West Barstow .................................................................................................. 8 Figure 1.5 – Existing posted speed limits ................................................................................................................................. 11 Figure 1.6 – Citywide Collisions on study segments (2018-2020) ................................................................................. 14 Figure 1.7 – Citywide Land Use and Select Attractors – East/Downtown Barstow .................................................. 15 Figure 1.8 – Citywide Land Use and Select Attractors – West Barstow ........................................................................ 16 Figure 3.1 – Recommended Speed Limits ............................................................................................................................... 21
LIST OF TABLES
Table 1.1 – Speed Survey Summary Table .................................................................................................................................. 2 Table 1.2 – Traffic Count Summary Table ................................................................................................................................... 9
APPENDIX
Appendix A – Engineering and Traffic Survey Forms for Each Segment Appendix B – Average Daily Traffic (ADT) Count Data
Appendix C – Speed Zone Survey Data
5.a
Packet Pg. 60
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 1
1.0 INTRODUCTION AND BACKGROUND
INTRODUCTION
Through the course of completing the 2021 Citywide Engineering and Traffic Survey (E&TS) for Speed Limits report, speed surveys were collected at 57 locations and Average Daily Traffic (ADT) counts were collected along 60 segments. Figure 1.1, Figure 1.2, and Table 1.1 illustrate the locations of the data collection and the existing conditions.
The recommendations contained in this report are based on the speed and traffic count data that was collected and is intended to be used to establish or justify posted speed limits that can be enforced by radar. Recommended speed limits have been determined in accordance with the procedures set forth in the latest California Manual of Uniform Traffic Control Devices (CA MUTCD) and Assembly Bill 43 (AB-43), and are based on prevailing speeds as demonstrated by field survey. AB-43 was approved by the Governor of California on October 8, 2021 with an effective date of January 1, 2022. Table 1.1 summarizes the findings and recommendations of this report, and the changes in speed limit are highlighted in bold text.
PROJECT BACKGROUND
The 2021 Citywide E&TS for speed limits report for the City of Barstow is required by California Vehicle Code (CVC) Sections 22357 and 22358, which mandate local agencies to follow procedures outlined by Caltrans in establishing speed limits or in updating speed zone surveys. The CVC requires speed zones to be evaluated on a recurring basis to assure that the posted limits are justified for roadway conditions.
Engineering studies should be conducted at least once every 5, 7, or 14 years, in compliance with CVC Section 40802. If the required surveys are more than 5, 7, or 14 years old, the court may reject the evidence of speeding obtained by use of radar under CVC Section 40802 and 627, and Section 2B.13 of the CA MUTCD.
The procedure is built around a "Spot Speed Survey" which normally consists of the measured speed of at least 100 vehicles. Based upon this survey, the speed limit is established or justified at the 5 mph interval that is nearest to the 85th percentile of free-flowing traffic recorded by the spot speed survey. The rounding procedure requires rounding to the nearest 5 mph. For example, an 85th percentile of 34 mph must be rounded to 35 mph. “However, in cases in which the speed limit needs to be rounded up to the nearest five miles per hour increment of the 85th-percentile speed, the Department of Transportation or a local authority may decide to instead round down the speed limit to the lower five miles per hour increment.
A local authority may additionally lower the speed limit as provided in Sections 22358.7 and 22358.8.” (AB43) These surveys are intended to be the basis for establishing, revising, and enforcing speed limits. Sections 40801 and 40802 of the CVC require Engineering and Traffic Surveys to support the posted speed limit before speed limits can be enforced with radar. The procedures for updating speed limits are outlined in the latest CA MUTCD. The California Vehicle Code (CVC) Section 627 lists various special circumstances that might justify a speed zone lower than the speeds indicated by the speed survey. These circumstances would include continuity of speed limit, high collision rate, unusual roadway geometry, sight distance issues, pedestrian activity, sensitive land uses such as schools, and other case-by-case factors.
5.a
Packet Pg. 61
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 2 Table 1.1 – Speed Survey Summary Table
ID Street From To Posted Speed Limit (mph) 85th Percentile Speed Rounded Up to Nearest 5 MPH Rounded Down to Nearest 5 MPH Collision Rate 2018-2020 (per MVM) Expected (3-year) Collision Rate (per MVM)1 Recommended Speed Limit (mph) Remarks /Justifications 1 Armory Road
Wisteria Avenue Barstow Road N/A 37.4 - 35 32.49 1.61 30 1A 2 Barstow Road Muriel Drive 45 48.3 50 - 3.97 1.34 45 6A 3 Muriel Drive Higgins Road 40 41 - 40 2.71 1.32 40 4 Higgins Road Montara Road 25 33 35 - 20.27 1.61 25 7A 5 Barstow Road
Virginia Way Mountain View Street 35 37.1 - 35 3.60 1.61 35 6 Mountain View Street E. Main Street 35 37.9 40 - 27.03 1.61 35 6A 7 Broadway Avenue Armory Road Rimrock Road 40 42.5 45 - 2.78 1.61 40 6A 8 E. Main Street
Barstow Road Seventh Avenue 35 36.7 - 35 5.29 1.34 35
9 Seventh Avenue Muriel Drive 35 37.8 40 - 1.37 1.34 35 6A 10 Muriel Drive Yucca Avenue 40 38.5 40 - 8.93 1.34 40 11 Yucca Avenue Coolwater Lane 40 43.2 45 - 20.88 1.34 40 6A 12 First Avenue Barstow Road 25 30.7 - 30 77.07 1.34 25 7A 13 First Avenue
Main Street Hutchinson Street 35 36.2 - 35 10.03 1.61 35 14 Hutchinson Street Riverside Drive 35 37.6 40 - 1.67 1.61 35 15 Riverside Drive Irwin Road 35 51.2 - 50 2.23 1.61 35 7A 16 Irwin Road Old Hwy 58 50 54.7 55 - 0.00 1.61 50 6A 17 Lenwood Road
I-15/Outlet Center Drive Mercantile Way 65 54.2 55 - 0.18 1.61 55 18 Mercantile Way High Point Parkway 35 35.2 - 35 4.32 1.34 35 19 1,500 feet north of Commerce Parkway W. Main Street 50 52.9 55 - 0.78 1.61 55 20 W. Main Street Jasper Road N/A 55.4 - 55 0.00 1.34 55 21 Montara Road
Rimrock Road Forane Street 40 43.1 45 - 0.70 1.34 40 3C, 4B 22 Forane Street Armory Road 40 43.5 45 - 2.00 1.34 40 1A, 3B, 3C, 4B 23 Armory Road I-40 40 42.1 - 40 12.91 1.34 40 24 Mountain View Street
Avenue A First Avenue 30 34.3 35 - 2.01 1.61 30 3C
25 First Avenue Barstow Road 30 36.8 - 35 4.04 1.32 30 1A, 3C 26 Barstow Road Seventh Avenue 25 37.9 40 - 4.74 1.61 35 1A, 3C 27 Seventh Street Lillian Drive 35 39.2 40 - 0.00 1.61 35 28 Lillian Drive Muriel Drive 35 38 40 - 8.69 1.61 35 29 Muriel Drive Yucca Avenue 35 37.4 - 35 20.92 1.61 35 30 Yucca Ave E. Main Street 35 36.7 - 35 2.84 1.61 35 31 Opal Ave Armory Road Rimrock Road 35 38.2 40 - 4.24 1.61 35 32 Rimrock Road
Agarita Ave H Street 50 53.7 55 - 1.76 1.61 50
33 Barstow Road Agarita Avenue 50 53.5 55 - 13.14 1.34 50 34 Princeton Drive Barstow Road 45 49 50 - 3.48 1.34 45
5.a
Packet Pg. 62
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 3 ID Street From To Posted Speed Limit (mph) 85th Percentile Speed Rounded Up to Nearest 5 MPH Rounded Down to Nearest 5 MPH Collision Rate 2018-2020 (per MVM) Expected (3-year) Collision Rate (per MVM)1 Recommended Speed Limit (mph) Remarks /Justifications 35 Rimrock Road
Princeton Drive Monterey Ave 45 49.2 50 - 1.88 1.34 45
36 Monterey Avenue Mesquite Drive 45 50.3 - 50 24.19 1.34 45 1A, 4B 37 Mesquite Drive Montara Road 45 50.5 - 50 0.24 1.34 45 3C, 4B 38 Roberta Street E. Main Street Virginia Way 35 36.3 - 35 36.42 1.61 35 39 W. Main Street
Western Drive Hwy 58 55 57.1 - 55 0.83 1.34 55
40 Hwy 58 Plaimor Avenue 55 57.1 - 55 1.33 1.34 55 41 Plaimor Avenue Laverne Avenue 55 57.2 - 55 2.07 1.34 55 42 Laverne Avenue L Street 45 45.3 - 45 8.10 1.34 45 43 L Street Avenue H 45 45.1 - 45 4.60 1.34 45 44 Avenue H Otis Avenue 40 43.7 45 - 11.23 1.34 40 6A 45 Otis Avenue First Avenue 35 37.5 40 - 11.11 1.34 35 6A 46 Avenue H W. Main Street I-15 50 49.4 50 - 5.01 1.61 50 47 Muriel Drive
Armory Road Rimrock Road 40 45.1 - 45 1.57 1.34 40 1A, 3C 48 Rimrock Road Guadalupe Drive N/A 45.1 - 45 0.68 1.34 40 4B 49 Virginia Way Armory Road 35 41.6 - 40 3.34 1.61 35 1A, 4B 50 Riverside Drive
First Avenue Railroad Track 25 34.2 35 - 0.00 1.61 35
51 Railroad Track Yucca Avenue 25 44.5 45 - 1.04 1.61 40 6A 52 Yucca Avenue
Riverside Drive E. Main Street 35 36.9 - 35 1.36 1.61 35 53 E. Main Street Mountain View Street 30 33.4 35 - 0.80 1.61 30 54 Virginia Way
Barstow Road Mayor Helen Runyon Drive 25 34.2 35 - 2.76 1.61 30 1A, 3C 55 Mayor Helen Runyon Drive Lillian Drive 25 35.3 - 35 3.84 1.61 30 1A, 2A, 3C 56 Higgins Road Armory Road Rimrock Road 35 33.5 35 - 0.31 1.61 35 57 L Street I-15 Main Street N/A 46.2 - 45 3.97 1.34 45 Note 1: 2018 Crash Data on California State Highways, Caltrans, 3-Year Crash Rates Highlighted and bold roadway segments in the table indicate a proposed speed limit that is either, lower, higher, or a new speed limit from the existing posted speed limit.
Remarks/Justification:
1A. Collision Records (may indicate traffic conflict or unusual conditions not readily apparent to the driver) (CVC 627(b)(2) & CVC 627(b)(3)) 2A. Residential Density (contiguous one-side frontage of 13 or more dwelling units in 1/4 mile) (CVC 627(c)(1)(A)) 2B. Residential Density (contiguous two-side frontage of 16 or more dwelling units in 1/4 mile) (CVC 627(c)(1)(B)) 2C. Residential Density (ratio of dwelling units or business structures described in 2A or 2B but with a total length over 1/4 mile) (CVC 627(c)(1)(C)) 3A. Pedestrian Activity (e.g., School Zones) - In Roadway Without Sidewalks (CVC 627(c)(2)) 3B. Pedestrian Activity (e.g., School Zones) - At Mid-block Crossings (CVC 627(c)(2)) 3C. Nearby Pedestrian Generators (such as schools, parks and senior housing facilities) (CVC 627(c)(2)) 4A. Safe Stopping Distance (visibility obstructions) 4B. Continuity (avoid speed zones less than 1/2 mile and short transition zones) 5A. Business Activity District (CVC 22358.9) 6A. 85th percentile speed rounded down (CVC 22358.6) 7A. Retain the current speed limit in accordance with CVC 22358.8(a)
5.a
Packet Pg. 63
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 4 The CVC Section 40802 also provides an exemption to the required survey. Streets defined as a “local street or road” on California Road System Maps, which are approved by the Federal Highway Administration (FHWA) and maintained by the Department of Transportation, are not required to be surveyed. If maps have not been submitted, local streets or roads are defined as those streets providing primary access to abutting residential property and meeting the following three conditions:
Roadway width of no more than 40 feet
Not more than ½ mile of uninterrupted length (interruptions include stop signs or traffic signals) Not more than one traffic lane in each direction
Roadway conditions for those street segments where the radar surveys suggested a speed limit change were evaluated and enumerated for those conditions outlined above, to determine the proper speed limit, as well as to assist the Court in understanding the reasons for reducing the speed limit below the rounded 85th percentile value.
The Engineering and Traffic Survey review was conducted in accordance with procedures outlined in the California MUTCD, Section 2B.13, using the short method of speed zoning applicable for “City and County Through-Highways, Arterials, Collector Roads and Local Streets.” The Engineering and Traffic Survey process was performed as required by Section 627 of the CVC. This section of the CVC specifies three considerations that must be included in Engineering and Traffic Surveys:
Prevailing speeds as determined by traffic engineering measurements Collision records
Highway, traffic, and roadside conditions not readily apparent to the driver Furthermore, Section 627 of the CVC allows local authorities to consider the prevailing speeds, collision records, residential density, and pedestrian and bicyclist safety in determining speed limits.
Posted speed limits are primarily established to distinguish the general public from the unreasonable driver. Appropriate speed limits provide law enforcement with the means to identify and apprehend violators of the Basic Speed Law (Section 22350 of CVC). This statute states “No person shall drive a vehicle on a highway at a speed greater than is reasonable or prudent having due regard for weather, visibility, the traffic on, and the surface and width of the highway, and in no event at a speed which endanger the safety of persons or property”.
The fundamentals used to establish speed limits recognize that the majority of drivers behave in a safe and reasonable manner, but need to be advised of conditions which may not be readily apparent. For this reason, collision history, roadway conditions, traffic characteristics, and land use must be analyzed along with speed measurements to determine speed limits. Speed limit changes are usually coordinated with visible changes in roadway conditions or roadside developments. In general, short zones of less than one-half mile in length should be avoided.
Speed limits cannot be successfully enforced without voluntary compliance by a majority of drivers.
Consequently, only the driver whose behavior is clearly out of line with the normal flow of traffic is considered a violator for enforcement purposes.
5.a
Packet Pg. 64
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 5 FIGURE 1.1 – SPEED SURVEY LOCATIONS MAP – EAST/DOWNTOWN BARSTOW
5.a
Packet Pg. 65
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 6 FIGURE 1.2 – SPEED SURVEY LOCATIONS MAP – WEST BARSTOW
5.a
Packet Pg. 66
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 7 FIGURE 1.3 – TRAFFIC COUNT LOCATIONS MAP – EAST/DOWNTOWN BARSTOW
5.a
Packet Pg. 67
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 8 FIGURE 1.4 – TRAFFIC COUNT LOCATIONS MAP – WEST BARSTOW
5.a
Packet Pg. 68
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 9 Table 1.2 – Traffic Count Summary Table
ID Street From To Average Daily Traffic
(ADT)
1 Armory Road
Wisteria Avenue Barstow Road 4,198
2 Barstow Road Muriel Drive 4,178
3 Muriel Drive Higgins Road 3,704
4 Higgins Road Montara Road 2,552
5 Barstow Road Virginia Way Mountain View Street 2,757
6 Mountain View Street E. Main Street 1,212
7 Broadway Avenue Armory Road Rimrock Road 1,840
8 E. Main Street
Barstow Road Seventh Avenue 4,582
9 Seventh Avenue Muriel Drive 6,048
10 Muriel Drive Yucca Avenue 6,205
11 Yucca Avenue Coolwater Lane 1,595
12 First Avenue Barstow Road 625
13 First Avenue
Main Street Hutchinson Street 2,047
14 Hutchinson Street Riverside Drive 6,809
15 Riverside Drive Irwin Road 6,438
16 Irwin Road Old Hwy 58 6,527
17 Lenwood Road
I-15/Outlet Center Dr Mercantile Way 6,528
18 Mercantile Way High Point Parkway 8,214
19 1,500 feet north of Commerce
Parkway W. Main Street 3,938
20 W. Main Street Jasper Road 1,814
21 Montara Road
Rimrock Road Forane Street 7,138
22 Forane Street Armory Road 4,084
23 Armory Road I-40 1,626
24 Mountain View Street
Avenue A First Avenue 3,351
25 First Avenue Barstow Road 812
26 Barstow Road Seventh Avenue 6,176
27 Seventh Street Lillian Drive 2,450
28 Lillian Drive Muriel Drive 1,450
29 Muriel Drive Yucca Avenue 1,402
30 Yucca Ave E. Main Street 1,413
31 Opal Ave Armory Road Rimrock Road 1,612
5.a
Packet Pg. 69
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 10 ID Street From To Average Daily Traffic
(ADT)
32 Rimrock Road
Agarita Ave H Street 1,548
33 Barstow Road Agarita Avenue 2,992
34 Princeton Drive Barstow Road 2,024
35 Princeton Drive Monterey Ave 2,929
36 Monterey Avenue Mesquite Drive 625
37 Mesquite Drive Montara Road 4,759
38 Roberta Street E. Main Street Virginia Way 731
39 W. Main Street
Western Drive Hwy 58 3,082
40 Hwy 58 Plaimor Avenue 3,480
41 Plaimor Avenue Laverne Avenue 3,947
42 Laverne Avenue L Street 3,827
43 L Street Avenue H 2,675
44 Avenue H Otis Avenue 1,924
45 Otis Avenue First Avenue 806
46 Avenue H W. Main Street I-15 1,001
47 Muriel Drive
Armory Road Rimrock Road 3,447
48 Rimrock Road Guadalupe Drive 3,133
49 Virginia Way Armory Road 5,751
50 Riverside Drive
First Avenue Railroad Track 4,194
51 Railroad Track Yucca Avenue 4,035
52 Yucca Avenue
Riverside Drive E. Main Street 4,726
53 E. Main Street Mountain View Street 6,217
54 Virginia Way
Barstow Road Mayor Helen Runyon Drive
(Lookout Drive) 6,997
55 Mayor Helen Runyon Drive
(Lookout Drive) Lillian Drive
7,305
56 Higgins Road Armory Road Rimrock Road 7,226
57 L Street I-15 Main Street 2,916
5.a
Packet Pg. 70
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Executive Summary and Background
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 11 FIGURE 1.5 – EXISTING POSTED SPEED LIMITS
5.a
Packet Pg. 71
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 12
2.0 METHODOLOGY
DATA COLLECTION
Data was obtained regarding the prevailing speed of vehicles, visibility restrictions, roadway conditions, pedestrian activities, on-street parking, proximity of schools, and land use adjacent to the roadways. Radar speed measurements were conducted in August 2021 by AimTD LLC, following procedures established by State Law, guided by. Daily traffic counts were also collected by AimTD LLC. All traffic counts were conducted over a 24-hour period in August 2021 for seven consecutive days. Table 1.2 presents the existing Average Daily Traffic (ADT) for the surveyed streets in the City of Barstow.
The criteria and procedures described below were applied when using the electronic radar to measure vehicle speeds on selected streets within the City of Barstow. Traffic in both directions was recorded. The specific location on each street segment was selected after considering the following:
Minimum stop sign or traffic signal influence
Minimum visibility restrictions
Non-congested traffic flows away from intersections, major driveways, crosswalks, railroad crossings, and unusual turning movements
Minimum influence from parked vehicles, dips, curves, or roadway conditions that would affect the normal operation of a vehicle
The hours of radar operation were restricted to off-peak periods for heavily traveled streets, and to offpeak or non-congested peak periods on lightly traveled streets. All surveys were conducted in clear weather. The radar measurements were taken in an unmarked vehicle. A total of 100 samples were collected or up to one-hour of data collection for each street segment surveyed.
Following the speed survey data collection, speed data was organized into several categories to help inform the selection of a recommended speed. These categories include:
85th Percentile Speed - The speed which 85% of surveyed motorists did not exceed during the data collection period
50th Percentile (Median) Speed - The speed which 50% of surveyed motorists did not exceed during the data collection period, also referred to as the median speed. 10 mph pace Speed - The 10-mile per hour range containing the largest percentage of speed observations; provides an alternative and more readily identifiable measure to the standard deviation to describe the dispersion of speeds within the survey sample. Average Speed - The calculated average speed of all surveyed vehicles. Also called mean speed.
COLLISION ANALYSIS
Collision data was obtained from the Statewide Integrated Traffic Records System (SWITRS). For purposes
5.a
Packet Pg. 72
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Methodology
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 13 of this study, information from the most recent 3-year period (depending on availability) was used to develop the collision statistics analyzed as a part of the Engineering and Traffic Survey. Collision data was obtained for the period from January 2018 to December 2020.
The collision analysis reviews the 3-year collision history across each study roadway segment to identify high frequency collisions areas. In order to only capture collisions that may have been affected by high vehicle speeds, only non-intersection collisions, as identified by SWITRS or within 50 feet of an intersection, were considered since intersection collisions often occur due to non-speed related factors.
Figure1.6 illustrates the collision data along the study roadways.
The prevailing collisions rate for each segment is calculated by first determining the total number of nonintersection collision for the 3-year period. Utilizing the Average Daily Traffic counts that were collected for this project, the length of each roadway segment length in miles, and the number of days for the selected study period (3 years), the prevailing collision rate is determined and normalized for every onemillion vehicles. This calculation is shown by the following formula:
Collision Rate (Collisions/MVM) = # of Collisions x 1,000,000 ADT x Segment Length x # of Days
In order to establish a baseline collision rate for the analysis, the collision rate for the study segments is compared to the statewide travel and crash rates for Urban (inside + outside city). The statewide collision rates are shown in Table 1.2.
Table 1.2 – Statewide Collision Summary by Lane Type for Urban Roadways Lane Type Collision Rate
2 and 3 lane 1.61
4 or more lanes undivided 1.32
4 or more lanes divided 1.34
Source: Caltrans 2018 Crash Data on California State Highways (road miles, travel, crashes, crash rates)
LAND USE AND ATTRACTORS
Identifying land uses and major attractors such schools and parks that may be prone to high pedestrian activity can help determine locations where slower speeds may be considered to maintain the safety of all users. Figure 1.7 and 1.8 shows the locations of residential and commercial land uses as well as parks and schools throughout the City.
5.a
Packet Pg. 73
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Methodology
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 14 FIGURE 1.6 – CITYWIDE COLLISIONS ON STUDY SEGMENTS (2018-2020)
5.a
Packet Pg. 74
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Methodology
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 15 FIGURE 1.7 – CITYWIDE LAND USE AND SELECT ATTRACTORS – EAST/DOWNTOWN BARSTOW
5.a
Packet Pg. 75
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys Survey
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 16 FIGURE 1.8 – CITYWIDE LAND USE AND SELECT ATTRACTORS – WEST BARSTOW
5.a
Packet Pg. 76
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Survey
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 17
REVIEW CRITERIA
According to the California Vehicle Code as amended by AB-43, “The Department of Transportation shall, in the next scheduled revision, revise and thereafter maintain the California Manual on Uniform Traffic Control Devices to require the Department of Transportation or a local authority to round speed limits to the nearest five miles per hour of the 85th percentile of the free-flowing traffic. However, in cases in which the speed limit needs to be rounded up to the nearest five miles per hour increment of the 85th-percentile speed, the Department of Transportation or a local authority may decide to instead round down the speed limit to the lower five miles per hour increment. A local authority may additionally lower the speed limit as provided in Sections 22358.7 and 22358.8.”
Engineering and Traffic Survey is defined in CVC Section 627 as “a survey of highway and traffic conditions in accordance with methods determined by the Department of Transportation for use by state and local authorities”. The survey should include prevailing speeds determined by traffic engineering measurements and consideration of the following:
CVC Section 627(b)(2) Accident records
CVC Section 627(b)(3) Highway, traffic, and roadside conditions not readily apparent to the driver
CVC Section 627(c)(1) Residential density
CVC Section 626(c)(2) Safety of bicyclists and pedestrians, with increased consideration for vulnerable pedestrian groups including children, seniors, persons with disabilities, users of personal assistive mobility devices, and the unhoused.
Accident record review is the most important criterion to determine whether the speed limit should be set for a reduction from the nearest 5 mph increment to the 85th percentile speed. Considerations for reductions from the 85th percentile speed are listed in CVC 627 and are based on the accident records and field condition review. The accident record review and speed reduction considerations for the selected street segments in the City of Barstow included the following items:
(1) Prevailing speeds as determined by traffic engineering measurements. (2) Accident records.
(3) Highway, traffic, and roadside conditions not readily apparent to the driver. (c) When conducting an engineering and traffic survey, local authorities, in addition to the factors set forth in paragraphs (1) to (3), inclusive, of subdivision (b) may consider all of the following:
(1) Residential density, if any of the following conditions exist on the particular portion of highway and the property contiguous thereto, other than a business district:
(A) Upon one side of the highway, within a distance of a quarter of a mile, the contiguous property fronting thereon is occupied by 13 or more separate dwelling houses or business structures. (B) Upon both sides of the highway, collectively, within a distance of a quarter of a mile, the contiguous property fronting thereon is occupied by 16 or more separate dwelling houses or business structures. (C) The portion of highway is longer than one-quarter of a mile but has the ratio of separate dwelling houses or business structures to the length of the highway described in either subparagraph (A) or (B). (2) Safety of bicyclists and pedestrians, with increased consideration for vulnerable pedestrian groups including children, seniors, persons with disabilities, users of personal assistive mobility devices, and the unhoused.
In some cases, the current speed limit is recommended to be retained in accordance with new CVC Section 22358.8(a), effective January 1, 2022.
5.a
Packet Pg. 77
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Survey
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 18 If a local authority, after completing and engineering and traffic survey, finds that the speed limit is still more than is reasonable or safe, the local authority may, by ordinance, retain the current speed limit or restore the immediately prior speed limit if that speed limit was established with an engineering and traffic survey and if a registered engineer has evaluated the section of highway and determined that no additional general purpose lanes have been added to the roadway since completion of the traffic survey that established the prior speed limit.
5.a
Packet Pg. 78
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 19
3.0 RESULTS AND RECOMMENDATIONS
After considering the 85th percentile speed indicated by the speed survey and engineering considerations not readily apparent to the driver, the proposed speed limit for most street segments remain the same as the existing speed limit. However, in six cases, the proposed speed limit is higher than existing and in one case, the proposed speed limit is lower than existing. There were four cases where the proposed speed limit is recommended to establish the posted speed limit for the study corridor.
Figure 3.1 illustrates the recommended speed limits.
RECOMMENDATIONS
The recommendations contained in this report are intended to establish or justify posted speed limits that can be enforced by radar. Posted speed limits advise the motorist and enforcement agencies of reasonable speed for a particular section of highway for prevailing conditions. They are not intended to be absolute. All violations of these speed limits are actually violations of the Basic Speed Law (Section 22350 of the CVC). This statute states that a person shall not drive a vehicle at a speed greater than is safe, having regard for traffic, roadway and weather conditions. A prima facie limit merely suggests a safe speed under normal conditions. Please see Appendix B for Engineering & Traffic Survey forms for each segment.
SPEED LIMIT CHANGES
The Engineering and Traffic Survey recommends the following speed limit changes based on the radar speed measurements and various non-apparent physical conditions:
Armory Road between Wisteria Avenue and Barstow Road: This segment of Armory Road currently has no posted speed limit. Establish posted speed limit of 35 mph. The 85th percentile speed is 37.4 mph, rounded down to 35 mph. The accident rate is 32.49 MVM, which is higher than the expected rate of 1.61 MVM, which justifies lowering the speed limit below the 85th percentile speed. Lenwood Road between I-15/Outlet Center Drive to Mercantile Way: Decrease existing posted speed limit of 65 mph to 55 mph. The 85th percentile speed is 54.2 mph, rounded up to 55 mph. There is also a nearby pedestrian generator (hotel and shopping center) with pedestrian activity along the corridor near Mercantile Way. The accident rate is lower than the expected rate, and there are no non-apparent physical conditions justifying the speed limit at the 85th percentile speed. The proposed 85th percentile speed limit is appropriate for this roadway. Lenwood Road between 1,500 feet north of Commerce Parkway and W. Main Street: Increase existing posted speed limit of 50 mph to 55 mph. The 85th percentile speed is 52.9 mph, rounded up to 55 mph. The accident rate is lower than the expected rate, and there are no non-apparent physical conditions justifying the speed limit at the 85th percentile speed. The proposed 85th percentile speed limit is appropriate for this roadway. Lenwood Road between W. Main Street and Jasper Road: This segment of Lenwood Road currently has no posted speed limit. Establish posted speed limit of 55 mph. The 85th percentile speed is 55.4 mph, rounded down to 55 mph. The accident rate is lower than the expected rate, and there are no
5.a
Packet Pg. 79
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Results and Recommendations
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 20 non-apparent physical conditions justifying the speed limit at the 85th percentile speed. The proposed 85th percentile speed limit is appropriate for this roadway. Mountain View Street from Barstow Road to Seventh Avenue: Increase existing posted speed limit of 25 mph to 35 mph. The 85th percentile speed is 37.9 mph, rounded up to 40 mph. The accident rate is higher than the expected rate, and there is a nearby pedestrian generator (church) justifying the lowering of the speed limit below the 85th percentile speed. Muriel Drive between Rimrock Road and Guadalupe Drive: This segment of Muriel Drive currently has no posted speed limit. Establish the posted speed limit of 40 mph. The 85th percentile speed is
45.1 mph, rounded down to 45 mph. To maintain continuity and avoid speed zones less than ½ mile and short transition zones, it is recommended that the 85th percentile speed of 45 mph be lowered to 40 mph.
Riverside Drive between First Avenue and Railroad Tracks: Increase existing posted speed limit of 25 mph to 35 mph. The 85th percentile speed is 34.2 mph, rounded up to 35 mph. The accident rate is lower than the expected rate, and there are no non-apparent physical conditions justifying the speed limit at the 85th percentile speed. The proposed 85th percentile speed limit is appropriate for this roadway.
Riverside Drive between Railroad Tracks and Yucca Avenue: Increase existing posted speed limit of 25 mph to 40 mph. The 85th percentile speed is 44.5 mph, rounded up to 45 mph. The roadway has horizontal and vertical curvatures and sight distance issues, therefore the 85th percentile speed is rounded down to 40 mph in accordance with CVC 22358.6.
Virginia Way between Barstow Road and Mayor Helen Runyon Drive: Increase existing posted speed limit of 25 mph to 30 mph. The 85th percentile speed is 34.2 mph, rounded up to 35 mph. The accident rate is higher than the expected rate, and there are nearby pedestrian generators (park, shopping center and multi-family residential) along the roadway segment, which justifies lowering the speed limit below the 85th percentile speed of 35 mph to 30 mph. Virginia Way between Mayor Helen Runyon Drive and Lillian Drive: Increase existing posted speed limit of 25 mph to 30 mph. The 85th percentile speed is 35.3 mph, rounded down to 35 mph. The accident rate is higher than the expected rate, there are nearby pedestrian generators (medical center and multi-family residential), and there is contiguous one-side frontage of 13 or more dwelling units in a ¼ mile along the roadway segment, which justifies lowering the speed limit below the 85th percentile speed of 35 mph to 30 mph.
L Street between I-15 and Main Street: This segment of L Street currently has no posted speed limit.
Establish the posted speed limit of 45 mph. The 85th percentile speed is 46.2 mph, rounded down to 45 mph. There are no non-apparent physical conditions justifying lowering the speed limit below the 85th percentile speed.
5.a
Packet Pg. 80
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Results and Recommendations
CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 21 FIGURE 3.1 – RECOMMENDED SPEED LIMITS
5.a
Packet Pg. 81
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS PAGE 22
4.0 CERTIFICATION
This report constitutes the Engineering and Traffic Survey of speed limits within the City of Barstow. The existing speed limits were reviewed for adequacy in terms of adjacent land use, functional classification, traffic demands, speed surveys along individual roadways and speed limit continuity with neighboring jurisdictions. Traffic and roadside conditions not readily apparent to motorists were also considered.
The data collection technique is in compliance with Section 40802 of the California Vehicle Code (CVC).
The following reference materials were also used in the preparation of this Traffic and Engineering Survey:
1. California Vehicle Code (CVC) – California Department of Motor Vehicles, Sacramento.
2. Manual of Uniform Traffic Control Devices (MUTCD), California Supplement – State of California, Department of Transportation, Sacramento, California, Part 2, Section 2B.13.
All data utilized in this report is on file in the Community Services Department, Engineering Services Division, City of Barstow, 220 East Mountain View Street, Barstow, CA 92311.
The firm of KOA Corporation, on behalf of the City of Barstow, has prepared this document.
I, Walter Okitsu, do herby certify that I am a Registered Professional Engineer in the State of California. I have conducted this study for the City of Barstow, and this report was prepared under my supervision. Its contents are true and accurate to the best of my knowledge. ___________________________
Walter Okitsu, PE, PTOE, PTP, RSP21
Registered Professional Engineer (TR1406)
5.a
Packet Pg. 82
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS
Appendix A – Engineering and Traffic Survey Forms for
Each Segment
Available for review at City Hall.
5.a
Packet Pg. 83
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS
Appendix B – Average Daily Traffic (ADT) Count Data
Available for review at City Hall.
5.a
Packet Pg. 84
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) CITY OF BARSTOW | ENGINEERING AND TRAFFIC SURVEYS
Appendix C – Speed Zone Survey Data Available for review at City Hall.
5.a
Packet Pg. 85
Attachment: Barstow Speed Survey_Report_FINAL (5703 : Adoption of Engineering and Traffic Surveys for Speed Limits) Joint Special Council/BFPD
07/1/24 06:00 PM
Building
Christopher Heldreth
Resolution
Doc ID: 5700
COUNCIL AGENDA ITEM
AGENDA MATTER:
ADOPTION OF RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW RECEIVING PARK CLOSURE REPORT FOR THE MIDWAY MOBILE HOME PARK (24644 MAIN STREET), APPROVING PARK CLOSURE, AND FINDING CEQA EXEMPTION (CAL. CODE REGS. 15301, 15304, AND 15061(B)(3)).
EXECUTIVE SUMMARY:
Staff recommends the Barstow City Council adopt a Resolution of the City Council of the City of Barstow receiving the closure impact report for the Midway Mobilehome Park located at 24644 West Main Street, finding no material contribution of shortage of housing opportunities and approval of closure (Government Code Section 65863.7); and finding of exemption from California Environmental Quality Act pursuant to Cal Code Regulations 15301, 15304, and 15304, and 15061(B)(3). (Attachment 1) DISCUSSION:
On May 30, 2024, the City received an application from BNSF Railway Company (BNSF) to formally close and terminate the use of the Midway Mobilehome Park located at 24644 Main Street, Barstow (MHP or Property; aka 3727 W. Main). (Attachment 2, Letter from Timothy D. Cremin, Meyers Nave.) Upon receipt of the application by BNSF, the City was required to notify BNSF of the requirements under Civil Code section 798.56 to notify any residents or mobilehome owners of the proposed change of use. (Gov. Code sec. 65863.8(a).) The City was also required to advise BNSF of any local regulations regarding park closure. There are no local regulations under the Barstow Municipal Code addressing mobile home closure processes. Such notification by the City is required at least 30 days prior to any hearing or other action on the application. The City provided the required notification to BNSF on May 30, 2024. (Attachment 3.)
Under California law, prior to the conversion of a mobilehome park to another use, the party proposing the change must file a closure impact report to discuss the impact of the closure, conversion, or cessation of the use as a mobilehome park. (Gov. Code sec. 65863.7(a)(1).) Prior to the approval of the change of use, the legislative body of the city in which the park is located shall review the impact report, and shall make a finding as to whether the closure will materially contribute to a shortage of housing opportunities within the city. (Gov. Code sec. 65863.7(e)(1).)
On June 7, 2024, BNSF provided a park closure impact report. (Attachment 4.) As the site has continuously been vacant with no tenants, occupants or mobilehomes since prior to the time BNSF acquired the Property in November 2023, provisions under state law for notice, hearing, replacement, relocation, payment of fair-market value, appraisal, and delivery of the impact report to residents are not applicable. There are no specific noticing requirements under state law addressing the situation, as here, when there are no park residents or owners of mobilehomes within a park at time of application. The requirement for preparation of a closure impact report and accepting such report by council is independent of any residents within the park. Accordingly, as there are no tenants, residents or homeowners within the park, no noticing of this hearing was required. This hearing was posted on the City website and on Channel 6 on June 27, 2024.
6 Packet Pg. 86
Joint Special Council/BFPD
07/1/24 06:00 PM
Building
Christopher Heldreth
Resolution
Doc ID: 5700
COUNCIL AGENDA ITEM
Similarly, the replacement and relocation plan obligation under Government Code section 65863.7(a)(1) is only applicable if there are residents being displaced. As the site was vacant upon acquisition, its closure will not remove housing opportunities from the local housing supply as none exist on the property.
The maximum capacity of fifteen mobilehomes on the site is not a figure that would not result in or materially contribute to a shortage of housing opportunities or choices for low- and moderate-income households within the City given the overall quantity of housing units within the City, as shown in the Housing Element.
Staff is satisfied that under these circumstances BNSF has fulfilled its obligations to prepare the closure impact report and provide notice under the Government Code and Civil Code.
The report analyzes the impact of the change of use from a vacant mobilehome park into vacant land.
The park is not part of any other development project by BNSF as this time, and specifically will not be used for the Barstow International Gateway (BIG) project. BNSF states that as a railroad company, it does not own, operate or manage residential properties, and BNSF intends to keep the property vacant with no development proposals at this time. (Attachment 4, p. 3.) Because the park is vacant, taking into account both the impact report as a whole and the overall housing availability within the local jurisdiction, the change of use will not result in or materially contribute to a shortage of housing opportunities and choices for low- and moderate-income households within the City.
ENVIRONMENTAL REVIEW:
This item is exempt from further review under the California Environmental Quality Act (CEQA) pursuant to section 15301 “Existing Facilities” where no expansion of existing of former use is contemplated. (Cal.
Code Regs., tit. 14, sec. 15301.) The action is also exempt as a minor alteration to land by a private party. (Cal. Code Regs., tit. 14, sec. 15304.) The action will result in minor demolition of mobilehome base pads and accompanying grading. Finally, given that the park is closed and is vacant the “common sense” exemption that CEQA only applies to project with the potential for “causing a significant effect on the environment” is applicable as it can be seen with certainty that there will be no significant effect on the environment. (Cal. Code Regs., tit. 14, sec. 15061(b)(3).) FISCAL IMPACT:
None.
RECOMMENDED ACTION:
It is recommended by staff that the city council hold the public hearing on this matter, receive the closure impact report, and approve the attached Resolution _____ making the necessary findings. 6 Packet Pg. 87
361848.3 1
RESOLUTION NO. ____
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BARSTOW RECEIVING THE CLOSURE IMPACT REPORT FOR
THE MIDWAY MOBILEHOME PARK LOCATED AT 24644 MAIN
STREET, FINDING NO MATERIAL CONTRIBUTION OF
SHORTAGE OF HOUSING OPPORTUNITIES AND APPROVAL
OF CLOSURE (GOVERNMENT CODE SECTION 65863.7); AND
FINDING OF EXEMPTION FROM CALIFORNIA
ENVIRONMENTAL QUALITY ACT PURSUANT TO CAL. CODE
REGULATIONS 15301, 15304 AND 15061(B)(3).
WHEREAS, on May 30, 2024, BNSF Railway Company (BNSF) formally filed an application close and terminate the use of the Midway Mobilehome Park located at 24644 Main Street, Barstow (MHP or Property);
WHEREAS, on May 30, 2024, the City of Barstow sent BNSF the information required pursuant to Government Code section 65863.8(a); WHEREAS, because no residents have lived in the MHP and no homeowners have existed within the MHP since at least November 2023, the statutory requirements under Government Code sections 65863.7 and 65863.8, and Civil Code 798.56 concerning notice to residents and homeowners are inapplicable; and
WHEREAS, because no residents have lived in the MHP and no homeowners have existed within the MHP since at least November 2023, the need to provide appraisals for displaced homeowners, compensation for displacement, and delivery of the closure impact report to residents and homeowner is not required; and
WHEREAS, pursuant to Government Code section 65863.7(e)(1), prior to approval of a change in use of a mobilehome park, the City Council is required to review the closure impact report and make a finding whether the park closure will result in or materially contribute to a shortage of housing opportunities and choices for low- and moderate income households within the city; and
WHEREAS, under the California Environmental Quality Act (CEQA), where no expansion of an existing of former use is contemplated, the project is exempt pursuant to section 15301 “Existing Facilities”. (Cal. Code Regs., tit. 14, sec. 15301.) No expansion of the MHP is proposed through this action. The action is also exempt as a minor alteration to land by a private party. (Cal. Code Regs., tit. 14, sec. 15304.) The action will result in minor demolition of mobilehome base pads and accompanying grading. Finally, given that the park is closed and is vacant the “common sense” exemption that CEQA only applies to project with the potential for “causing a significant effect on the environment” is applicable as it can be seen with certainty that there will be no significant effect on the environment. (Cal. Code Regs., tit. 14, sec. 15061(b)(3).); and
6.a
Packet Pg. 88
Attachment: Resolution Mobile Home Park Closure(361848.3) (5700 : W. Main St Mobile Home Park Closure) 361848.3 2
WHEREAS, on June 7, 2024, BNSF submitted to the City of Barstow a closure impact report.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. RECITALS. The recitals set forth above are true and correct and incorporated herein by this reference.
Section 2. FINDING. The City Council has reviewed the closure impact report, all additional relevant documentation in the record as a whole, and the overall housing availability withing the jurisdiction. The City Council finds that approval of the MHP closure and termination of use will not result in or materially contribute to a shortage of housing opportunities and choices for low- and moderate-income households within the City, and approves of the closure and termination of use.
Section 3. CERTIFICATION. The City Clerk shall certify to the passage and adoption of this Resolution and shall give notice of it if and as required by law.
Section 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED by the City Council of the City of Barstow at a regular meeting of said Council held on July 1, 2024, by the following vote:
AYES:
NOES:
ABSENT:
_______________________________
Dr. Paul A. Courtney, Mayor
ATTEST: APPROVED AS TO FORM:
____________________________ ____________________________ Andrea Flores, City Clerk Matthew T. Summers, City Attorney
6.a
Packet Pg. 89
Attachment: Resolution Mobile Home Park Closure(361848.3) (5700 : W. Main St Mobile Home Park Closure) 707 Wilshire Blvd., 24th Floor
Los Angeles, California 90017
tel (213) 626-2906
fax (213) 626-0215
www.meyersnave.com
Timothy D. Cremin
[email protected]
A PROFESSIONAL CORPORATION OAKLAND LOS ANGELES SACRAMENTO SAN DIEGO May 30, 2024
VIA ELECTRONIC MAIL AND US MAIL
Andrew Espinoza Jr.
Interim City Manager
City of Barstow
220 East Mountain View St., Suite A
Barstow, CA 92311
Email: [email protected]
Re: Application for Closure of Midway Mobilehome Park 24644 Main Street, Barstow
Dear Mr. Espinoza:
This letter constitutes the Application of BNSF Railway Company (BNSF) to formally close and terminate the use of the Midway Mobilehome Park located at 24644 Main Street, Barstow (MHP or Property). The site was vacant with no tenants, occupants or mobilehomes at the time BNSF acquired the Property in November 2023, has remained vacant since, and is currently vacant. BNSF has reviewed the City Code and understands that there is no City application for, nor local ordinances or regulations governing, the closure of mobilehome parks. Therefore, BNSF will submit the closure materials required under the California Mobilehome Residency Law (Civil Code section 798, et seq) and referenced Government Code provisions (collectively, State Law).
This Application sets forth the materials BNSF will submit to the City to obtain approval by the City Council of the MHP closure in accordance with State Law. It also sets forth why notice to affected residents and mobilehome owners of the mobilehome park (collectively, Residents) under State Law of the proposed closure is not required, because there are currently no Residents located on the Property. BNSF will submit the information required for the City approval of the MHP closure under State Law in early June. Therefore, BNSF requests that the City schedule the MHP closure for consideration by the City Council at its first meeting in July (July 1st).
The Property is not required, and will not be used, for the Barstow International Gateway Project (BIG) which is currently being processed by the City. The Property is located outside the boundaries of the proposed Specific Plan area for BIG and is not needed for any off-site improvements relating to BIG. For these reasons, BNSF is pursuing the MHP Closure separately and independently from BIG.
6.b
Packet Pg. 90
Attachment: MHP Closure Application-FINAL (5700 : W. Main St Mobile Home Park Closure) Andrew Espinoza Jr., Interim City Manager
Application for Closure of Midway Mobilehome Park 24644 Main Street, Barstow May 30, 2024
5733756.5 A PROFESSIONAL CORPORATION OAKLAND LOS ANGELES SACRAMENTO SAN DIEGO Notice of MHP Closure
The City is required under State Law to inform BNSF of the notice requirements of Civil Code section 798.56 and any local law at least 30 days prior to the City Council’s consideration of the MHP closure. (Government Code section 65863.8(a).) The City must verify BNSF has provided such required notice before the City Council’s consideration of the closure. (Id.) The City Code contains no applicable requirements for providing notice to Residents related to mobilehome park closures. State law only requires notice be provided to Residents who own their mobilehomes.
Here, there are neither Residents nor mobilehomes located on the Property. In fact, the Property has been vacant with no Residents or mobilehomes since BNSF acquired the Property in November 2023. Therefore, no notices to Residents of the Property are required under local or State law. Based on foregoing facts, under these circumstances, we believe that BNSF is not required to provide notice of the MHP closure to Residents under State or local law.
MHP Closure Materials
BNSF will submit the following materials relating to the proposed MHP closure to the City in early June, in compliance with State Law:
1. Reason for MHP Closure and Cessation of Use
2. Summary of Legal Inapplicability of Notice Provisions and City Verification
3. Preliminary Information Relating to Statutory Finding (Govt. Code § 65863.7(e)(1)(B))
4. Preliminary information on CEQA exemptions applicable to MHP Closure
5. Explanation of Legal Inapplicability of Replacement and Relocation Plan for displaced mobilehome owners located on Property since there are no such tenants located on Property. (Govt. Code § 65863.7(a))
6. Explanation of Legal Inapplicability of Appraisal of mobilehomes owned by residents located on the Property since there are no such residents located on Property. (Govt.
Code § 65863.7(a))
In conclusion, we request that the City: (1) confirm receipt of this Application; (2) inform BNSF of the applicable notice requirements and verify no notice requirements apply for this Application for the reasons discussed herein; and (3) schedule the matter for hearing before the City Council on July 1st. We appreciate the City’s processing and consideration of this Application. Please let us know if you have any questions.
Sincerely,
Timothy D. Cremin
c Matthew Summers, City Attorney, Genesis Crank, Planning & Community Development Administrator
6.b
Packet Pg. 91
Attachment: MHP Closure Application-FINAL (5700 : W. Main St Mobile Home Park Closure)
6.c
Packet Pg. 92
Attachment: May 2024 - Closure of 24644 W. Main St. MHP (5700 : W. Main St Mobile Home Park Closure)
6.c
Packet Pg. 93
Attachment: May 2024 - Closure of 24644 W. Main St. MHP (5700 : W. Main St Mobile Home Park Closure) 707 Wilshire Blvd., 24th Floor
Los Angeles, California 90017
tel (213) 626-2906
fax (213) 626-0215
www.meyersnave.com
Timothy D. Cremin
[email protected]
A PROFESSIONAL CORPORATION OAKLAND LOS ANGELES SACRAMENTO SAN DIEGO June 7, 2024
VIA ELECTRONIC MAIL AND US MAIL
Genesis Crank
Planning & Community Development
Administrator
City of Barstow
220 East Mountain View St., Suite A
Barstow, CA 92311
Email: [email protected]
Re: Closure Report for Midway Mobilehome Park 24644 Main Street, Barstow Dear Ms. Crank:
On behalf of BNSF Railway Company, we submit the attached Closure Report relating to the Application for the closure of the Midway Mobilehome Park submitted on May 30, 2024.
This completes our Application. We request the City schedule the matter for hearing before the City Council on July 1st. Please let us know if you have any questions.
Sincerely,
Timothy D. Cremin
Attachment – Mobilehome Park Closure Report
c Andrew Espinoza Jr., Interim City Manager
Matthew Summers, City Attorney
6.d
Packet Pg. 94
Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) 1 MOBILEHOME CLOSURE REPORT
Midway Mobilehome Park located at 24644 Main Street, Barstow, CA Applicant BNSF Railway Company
6.d
Packet Pg. 95
Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) 2 TABLE OF CONTENTS
1. Introduction
2. Request for MHP Closure and Cessation of Use
3. Summary of Legal Inapplicability of Notice Provisions and City Verification
4. Explanation Of Legal Inapplicability Of Replacement And Relocation Plan For Displaced Mobilehome Owner Residents Located On Property Since There Are No Such Residents Located On Property (Govt. Code, § 65863.7(a))
5. Explanation Of Legal Inapplicability Of Appraisal Of Mobilehomes Owned By Residents Located On The Property Since There Are No Such Residents Located On Property (Govt. Code, § 65863.7(a))
6. Preliminary Information Relating to Statutory Finding (Govt. Code, § 65863.7(e)(1)(B))
7. Preliminary Information On CEQA Exemptions Applicable To MHP Closure
6.d
Packet Pg. 96
Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) 3 1. Introduction
On May 30, 2024, BNSF Railway Company submitted an application for closure of the Midway Mobilehome Park located at 24644 Main Street, Barstow to the City of Barstow (Closure Application) pursuant to Government Code, section 65863.7. In response, the City of Barstow sent a letter to BNSF, dated May 30, 2024, confirming receipt of BNSF’s Closure Application, informing BNSF of State and local regulations concerning the duty to provide notice to affected residents and mobilehome owners of the mobilehome park, pursuant to Government Code, section 65863.8, and determining no notice is required in this situation since no residents or mobilehome owners are presently on site.
This document constitutes BNSF’s formal Closure Impact Report, discussing the impact of the closure and cessation of use of the mobilehome park in accordance with the requirements of Government Code, section 65863.7. This Closure Impact Report, combined with BNSF’s May 30, 2024, Closure Application, satisfies the requirements under State Law for the permanent closure and termination of use of the Midway Mobilehome Park.
2. Request for MHP Closure and Cessation of Use
BNSF Railway Company (BNSF) requests the City of Barstow (City) approve the permanent closure and termination of use of the Midway Mobilehome Park located at 24644 Main Street, Barstow (MHP or Property) in accordance with the provisions of Civil Code, section 798.56(g) and Government Code, sections 65863.7 and 65863.8 (collectively, State Law).
BNSF is the owner of the Property. Under State Law, the local jurisdiction in which the MHP is located has jurisdiction over the closure of the MHP. (Govt. Code, § 65863.7.) Since the Property is located within the City, the City has jurisdiction over the closure of the MHP (Closure).
BNSF requests formal Closure of the MHP because BNSF, as a railroad company, does not own, operate, or manage residential properties, mobilehome or otherwise. Moreover, the site was vacant, with no tenants, occupants or mobilehomes at the time BNSF acquired the Property in November 2023, has remained vacant since, and is currently vacant. No operations are being conducted at the site by BNSF, and no proposals to develop the site are currently contemplated. BNSF intends to keep the Property vacant.
The Property is not required, and will not be used, for the Barstow International Gateway Project (BIG) which is currently being processed by the City. The Property is located outside the boundaries of the proposed Specific Plan area for BIG and is not needed for any off-site improvements relating to BIG. For these reasons, BNSF is pursuing the proposed Closure separately and independently from BIG.
3. Summary of Legal Inapplicability of Notice Provisions and City Verification State Law requires the City to inform BNSF of State and local notice requirements and to instruct BNSF how to verify that the required notice was provided at least 30 days before the
6.d
Packet Pg. 97
Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) 4 City Council’s consideration of the Closure application. (Government Code, § 65863.8(a).) The City confirmed in its verification letter to BNSF, dated May 30, 2024, that “[n]o local regulations exist regarding mobilehome park closure.” Notice to affected residents and mobilehome owners of the mobilehome park (collectively, Residents) under State Law of the proposed Closure is not required, because there are currently no Residents located on the Property. Only MHP residents who own their mobilehomes are entitled to receive these notices under State Law. (Civ. Code § 798.56(g)(2)(B).) Since there are no mobilehome owners and no residents located on the Property (as described below), these provisions do not apply to the Closure of the MHP located on the Property.
Neither Residents nor mobilehomes are located on the Property. In fact, the Property has been vacant with no Residents or mobilehomes since BNSF acquired it in November 2023.
Since no Residents are or have been located on the Property since at least November 2023, the requirements to provide notice to such residents are legally inapplicable under State Law.
The City confirmed in its May 30, 2024, letter that “no further notice is required under this situation since no residents or mobilehome owners are presently on site.” Based on foregoing facts, BNSF is not required to provide notice of the Closure to Residents under State or local law.
For similar reasons, BNSF is not required to provide a copy of the Closure Report to Residents. Under State law, the applicant must provide the Closure Report “to a resident of each mobilehome in the mobilehome park” at least 60 days before a hearing on the Report. (Govt. Code § 65863.7(b).) As described above, there are no Residents or mobilehomes located on the Property currently and since at least November 2023. Therefore, this requirement is not legally applicable to the Closure.
4. Replacement And Relocation Plan For Displaced Mobilehome Park Residents Under State Law Is Not Legally Applicable (Govt. Code § 65863.7(a)) State Law requires that, “prior to closure of a mobilehome park or cessation of use of the land as a mobilehome park,” BNSF, as the “entity proposing the change in use [,] shall file a report on the impact of the conversion, closure or cessation of use of the mobilehome park.” (Govt. Code, § 65863.7(a)(1).) The Closure Report must include a “replacement and relocation plan that adequately mitigates the impact upon the ability of the displaced residents of the mobilehome park to be converted or closed to find adequate housing in a mobilehome park.” (Govt. Code, § 65863.7(a)(1).) The Replacement and Relocation Plan should analyze and mitigate the impact of the Closure on displaced Residents’ ability to find adequate housing in another mobilehome park (Replacement Housing).
State Law mobilehome eviction protections apply only to Residents who own their mobilehome and rent their base pads. (See, e.g., Civ. Code, § 798.12 [limiting “tenancy” to Mobilehome Owners]; Civ. Code, § 798.56 [providing acceptable reasons for terminating a “tenancy”]; Sen. Select Com. on Manufactured Home Communities, 2024 California Mobilehome Residency Law Handbook [“The MRL eviction protections and procedures only apply to homeowners who own their own homes and rent their spaces, not to tenants who rent mobilehomes owned by the park….”].) This limitation is reflected in the form of
6.d
Packet Pg. 98
Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) 5 compensation potentially available to displaced residents who cannot obtain Replacement Housing: the in-place market value of the displaced residents’ mobilehomes. (Govt. Code, § 65863.7(a)(2)(A).) Therefore, the Replacement and Relocation Plan requirements only apply to residents located on the Property who own their mobilehome. As described above, since there are no residents who own mobilehomes located on the Property, the Replacement and Relocation Plan requirements do not apply to the Closure.
Even if the Replacement and Relocation Plan requirements under State Law can be interpreted to apply to residents who are renting their mobilehomes on the Property, these requirements similarly do not apply to this Closure because there are no such residents located on the Property. In fact, the Property has been vacant with no Residents or mobilehomes since BNSF acquired it in November 2023. Accordingly, the Replacement and Relocation Plan requirement is inapplicable under these circumstances and BNSF is not required to provide such a Plan for this Closure Report.
5. Appraisal Of Mobilehomes Owned By Residents Located On The Property Is Not Legally Applicable. (Govt. Code § 65863.7(a))
State Law requires the Closure Report to analyze the in-place market value appraisal of each Resident’s mobilehome for displaced Residents unable to find Replacement Housing. (Govt.
Code, § 65863.7(a)(2)). The “in-place market value” appraisal “shall be based upon the current in-place location of the mobilehome and shall assume the continuation of the mobilehome park.” (Govt. Code, § 65863.7(a)(2)(B).)
As discussed above, there are no mobilehomes on the Property currently or since the time BNSF acquired the Property in November 2023. As there are no mobilehomes on the Property, there can be no appraisals based on “the current in-place location of the mobilehome.” As there are no mobilehomes owned by Residents on the Property, the requirement to appraise such mobilehomes is legally inapplicable to this Closure.
6. Preliminary Information Related to Statutory Finding (Govt. Code § 65863.7(e)(1)(B))
State Law requires the Closure Report to analyze the Closure’s impact on low- and moderateincome housing supply. (Govt. Code, § 65863.7(e)(1)(B) [stating that the legislative body reviewing the Closure application shall “tak[e] into consideration both the [Closure Report] as a whole and the overall housing availability within the local jurisdiction” to determine whether approving the Closure and converting the property to its intended new use would “result in or materially contribute to a shortage of housing opportunities and choices for lowand moderate-income households within the local jurisdiction.”].) BNSF submits the following information relating to the above finding for the City’s consideration.
As stated above, here, the Property was vacant when acquired by BNSF in November 2023, with no Residents, occupants or mobilehomes on the Property. The Property has remained vacant since and is currently vacant. Thus, the proposed regulatory Closure would not
6.d
Packet Pg. 99
Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) 6 remove any housing opportunities from the local housing supply, as none exist on the Property.
In addition, the Property contains a maximum operating capacity of 15 mobilehomes. The loss of this previous maximum site capacity of 15 housing units – a very small number of housing units - would not “result in or materially contribute to a shortage of housing opportunities and choices for low-and moderate-income households” within Barstow given the City’s overall number of housing units, affordable housing units, and housing vacancy rate.
7. Preliminary Information On CEQA Exemptions Applicable To MHP Closure BNSF submits the following information relating to the application of CEQA to the approval of the Closure. BNSF believes that the following exemptions from CEQA apply to the City’s action on the proposed Closure: the Class 1 Categorical Exemption for Existing Facilities; the Class 4 Categorical Exemption for Minor Alterations to Land; and the General “Common Sense” Exemption. The main factor supporting the use of any or all of these CEQA exemptions is that the only physical activity and environmental change that will result from the Closure is the removal of the mobilehome pads and accompanying minor grading since the site is currently vacant with no structures and no new use is proposed. In addition, no exceptions to the categorical exemptions apply to the Closure.
Class 1, Section 15301: Existing Facilities:
“Class 1 consists of the … minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use. The types of ‘existing facilities’ itemized below are not intended to be all-inclusive. The key consideration [when determining whether a project is among the types which might fall within Class 1] is whether the project involves negligible or no expansion of use.” (Cal. Code Regs., tit. 14 [“Guidelines”] § 15301.) Examples of Class 1 exemptions include “[d]emolition and removal of individual small structures” including “[a]ccessory (appurtenant) structures including garages, carports, patios, swimming pools, and fences.” (Guidelines, § 15301(l)(4).)
The City approval of the Closure qualifies for this exemption because the direct impacts would be limited to demolition and removal of the mobilehome base pads. BNSF proposes no new use of the Property, which will be maintained as vacant. Therefore, there will be no expansion of an existing or former use. For these reasons, the Closure Approval qualifies for the Class 1 Categorical Exemption.
Class 4, Section 15304: Minor Alterations to Land:
“Class 4 consists of minor …private alterations in the condition of land, water, and/or vegetation which do not involve removal of healthy, mature, scenic trees…. Examples include but are not limited to:
6.d
Packet Pg. 100 Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) 7 (a) Grading on land with a slope of less than 10 percent, except that grading shall not be exempt in a waterway, in any wetland, in an officially designated (by federal, state, or local government action) scenic area, or in officially mapped areas of severe geologic hazard such as an Alquist-Priolo Earthquake Fault Zone or within an official Seismic Hazard Zone, as delineated by the State Geologist…. (f) Minor trenching and backfilling where the surface is restored.” (Guidelines, § 15304.)
As discussed above, the Closure will result in the demolition of the remaining mobilehome base pads and limited accompanying grading which constitutes “a minor alteration of land.” No trees would be removed as part of the base pad demolition. To the extent minor grading would occur, the grading would take place on the Property, which has a slope of less than 10 percent, and is not within the special hazard areas enumerated in section 15304(a). Similarly, to the extent trenching or backfilling would be required to restore the surface after removing the pads, such work would be minor pursuant to section 15304(f). For these reasons, the Closure Approval qualifies for the Class 4 Categorical Exemption.
General “Common Sense” Exemption
A project is exempt from CEQA under the general exemption 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.” (Guidelines § 15061(b)(3).)
The “project” here is limited to approval of the Closure of an already vacant MHP.
Environmental impacts of the Closure would be limited to minor grading or demolition of mobilehome pads, which will result in no reasonably foreseeable direct or indirect impacts on the environment, as discussed above. BNSF will maintain the Property as vacant and no use is proposed. Thus, the proposed Closure Approval is exempt from CEQA review because “it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” (Id.)
No Exceptions to Categorical Exemptions Apply
Under CEQA, there are certain exceptions to categorical exemptions. A project is not categorically exempt if the project would: (a) be located in a particularly sensitive environment (under Classes 3, 4, 5, 6, and 11); (b) have a significant cumulative impact; (c) have a significant environmental effect due to unusual circumstances; (d) result in damage to scenic resources within a state scenic highway; (e) be located on a listed hazardous waste site; or (f) cause a substantial adverse change in the significance of a historical resource. (Guidelines, § 15300.2.)
6.d
Packet Pg. 101 Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) 8 There is no substantial evidence indicating that any of the exceptions to the categorical exemptions apply to the Closure. The Property is not located in a particularly sensitive environment, does not constitute a scenic resource within a state scenic highway as defined under State law, is not a hazardous waste site, and is not a significant historical resource.
The cumulative impact of successive mobilehome park closures in the same place over time would not be environmentally significant because there are a limited number of mobilehome parks located in the City. Moreover, none of these other parks are affected by this Closure, which would not lead to other closures. No unusual circumstances give rise to a reasonable possibility that the Closure would have a significant environmental effect given the vacant condition and characteristics of the Property. Thus, no exceptions to the categorical CEQA exemptions apply.
Conclusion
For these reasons, the City approval of the proposed Closure qualifies as exempt from CEQA under the following classes of categorical exemption pursuant to Public Resources Code, section 21084: Class 1, Existing Facilities; and Class 4, Minor Alterations to Land. The Closure also qualifies as exempt under the general commonsense exemption, pursuant to Guidelines section 15061(b)(3).
Accordingly, BNSF believes that the law and facts support a City finding that the approval of the MHP Closure is exempt from CEQA.
5738700.2
6.d
Packet Pg. 102 Attachment: Letter to City re MHP Closure Report 06072024(5738700.2) (5700 : W. Main St Mobile Home Park Closure) Joint Special Council/BFPD
07/1/24 06:00 PM
City Manager Department
Kody Tompkins
Change Order
Doc ID: 5698
COUNCIL AGENDA ITEM
AGENDA MATTER:
REALLOCATION OF FUNDS FOR EQUIPMENT PURCHASES
EXECUTIVE SUMMARY:
During the May 20th Council Meeting, staff presented a list of allocation requests for purchasing equipment, including the installation of lights at Fogelson Park. The initial estimated cost was $384,690.00, but actual costs came in at $492,882.25. We are requesting the reallocation of $108,192.25 from Measure Q Park Improvements to cover this shortfall.
DISCUSSION:
The May 20th Council Meeting included a detailed proposal for various equipment purchases to enhance operational efficiency and public safety. Among these, the Fogelson Lights installation was initially estimated at $384,690.00 based on an aged quote. However, actual costs exceeded this estimate, requiring additional funds to complete the project. The actual cost of installing lights at Fogelson Park is $492,882.25. This exceeds the original appropriation by $108,192.25. To cover this deficit, we propose reallocating funds from the Measure Q Park Improvements budget.
FISCAL IMPACT:
This reallocation will not impact the overall financial stability of the City as Measure Q funds are specifically allocated for park improvements, and the Fogelson Lights project falls within this category.
RECOMMENDED ACTION:
Staff recommends that the City Council take the following actions: Authorize the reallocation of $108,192.25 from Measure Q Park Improvements account to cover the shortfall in the Fogelson Lights project budget. This action will allow the project to proceed without delay and ensure completion as planned.
7 Packet Pg. 103
©2013 Musco Sports Lighting, LLC Page 1 of 7
M-1551-enUS-3
Quote
Foglesong Park- Sam Nasario Jr. Memorial Field / Junior Field Barstow, California
Date: June 10, 2024
To: Kody Tompkins
The City of Barstow
Foglesong Park – Sam Nasario Jr Memorial Field and Junior Field- Turnkey Construction Project Musco’s Lighting Equipment as described below and delivered to the job site: $475,000.00 Bonding: $3,206.25
Expected Sales Tax 8.75%: $14,676.00
Includes Little League Discount of 10% - Barstow Little League #4054902 Sourcewell Contract: # 041123-MSL
Expiration Date: 06/16/2027
Sports Lighting Solutions with Related Technology, Equipment and Services All purchase orders should note the following:
Sourcewell purchase – contract number: 041123-MSL
Baseball Field Sizes: Senior Field 180’ x 185’ x 180’
Junior Field 190’ x 190’ x 190’
Pricing furnished is effective for 90 days unless otherwise noted and is kindly considered confidential.
Equipment Description- Sam Nasario Jr. Memorial Field 180’ R, 185’ C, 180’ L (4) Pre-cast concrete bases- A1, A2, A3, B1
(4) 60’ Galvanized steel poles- A1, A2, A3, B1
(7) TLC LED 900 Factory-aimed and assembled luminaries (7) TLC LED 1200 Factory-aimed and assembled luminaries (1 ) TLC LED 550 Factory-aimed and assembled luminaries (4) TLC LED 575 BT Factory-aimed and assembled luminaries Pole length wire harnesses (60’)
(3) Cree OSQ fixtures (2x on A2, 1x on A3) for security lighting *Light Pole A3 is a common pole used for both Sam Nasario Jr Field, and the Junior Field.
Equipment Description- Junior Field- 190’ Radius
* (3) Pre-cast concrete bases- A4, B2, B3
* (1) 60’ Galvanized steel poles- A4
* (2) 70’ Galvanized steel poles- B2, B3
* (6) TLC LED 900 - Fixtures will mount to light pole A3 installed with Sam Nasario Jr. Field Lighting Project
* (8) TLC LED 1200 Factory-aimed and assembled luminaries * (2) TLC LED 550 Factory-aimed and assembled luminaries * (4) TLC LED 575 BT Factory-aimed and assembled luminaries * Pole length wire harnesses (60’)
* (1) Cree OSQ fixture (A4
*Light Pole A3 is a common pole used for both Sam Nasario Jr Field, and the Junior Field.
On Field Performance – Control to benefit players, fans
7.a
Packet Pg. 104 Attachment: Sam Nasario Fields at Foglesong Park LED Lighting Proposal 6-10-24 (5698 : Reallocation of Funds for Fogelson Park Lights) ©2013 Musco Sports Lighting, LLC Page 2 of 7
M-1551-enUS-3
Quote
(1) Control and Monitoring Cabinet (CMC). 24” x 72” Control-Link® System for remote on/off control and performance monitoring with 24/7 customer support- Lighting Control Zones to be configured with site electrical design- per the electrical design. This CMC will be located adjacent to the electrical distribution cabinet.
*Musco Lighting Controller (CMC) can control up to 7 lighting zones.
Environmental Light Control – Control for neighbors and the environment Reduction of spill light and glare by 50% or more
See Musco Lighting Design dated May 28, 2024 for spill values. Design shows less than 0.50 Horizontal FC at the park property line, 0.9 Vertical FC at the park property line.
Always Ready to Play – Control assuring the results you expect Product assurance and warranty program that includes materials and onsite labor, eliminating100% of your maintenance costs for 25 year.
Notes
Estimate is based on:
Shipment of entire project together to one location
Request Soil Report.
Includes structural design services for the Musco Light poles. CBC 202022, mph 96. Electrical information- meter shows 480v3p- See the electrical section of the scope of work. Delivery to the job site will be 10-14 weeks after submittal approval, confirmation of order details, and coordination with any test and inspection agency assigned to the project. Electrical Design Timeframe- 4-6 weeks.
Utility Plan with SCE is TBD. Typical 4-6 months of coordination. Installation 4-6 weeks.
Thank you for the opportunity to discuss Musco’s innovative lighting solutions; we are determined to provide you with the best value option for your facility. Please contact us if you have any questions.
Mike Higgins
Musco Sports Lighting, LLC
3002 Dow Ave, Suite #504
Tustin, CA 92780
Office: 800-659-0117x6121
Mobile: 714-614-0863
7.a
Packet Pg. 105 Attachment: Sam Nasario Fields at Foglesong Park LED Lighting Proposal 6-10-24 (5698 : Reallocation of Funds for Fogelson Park Lights) ©2013 Musco Sports Lighting, LLC Page 3 of 7
M-1551-enUS-3
Quote
Foglesong Park- Sam Nasario Field with Junior Field Lighting Project Barstow, CA
Turnkey Installation Scope of Work
Customer Responsibilities:
1. Complete access to the site for construction using standard 2-wheel drive rubber tire equipment.
2. Locate existing underground utilities not covered by your local utilities. (i.e. water lines, electrical lines, irrigation systems, and sprinkler heads). Musco or Subcontractor will not be responsible for repairs to unmarked utilities. See Item G. under Musco exclusions for additional information.
3. Stop irrigation prior to the start of work and throughout construction in work areas.
4. Pay any necessary SCG power company fees and requirements.
5. Pay all permitting fees (city requirements).
6. Utility Fees / Permits.
7. Provide geotechnical report. Musco’s SE will review and advise if all information for the light pole design has been provided.
Musco Responsibilities:
1. Provide Light Poles, Light Fixtures, Lighting Control Equipment including electrical enclosures, wire harnesses.
2. Provide layout of pole locations and aiming diagram.
3. Provide Project Management as required.
4. Provide structural design, calculations (pending receipt of appropriate soil report).
5. Assist our installing subcontractor and ensure our responsibilities are satisfied.
6. Provide the Musco Showlight System. Communication Cabinet, Touchpad Device with 6 preprogrammed shows.
Musco Exclusions:
A. Boulders installed on top of pull boxes or tamper resistant pull box covers.
B. Bollards to protect light pole and power locations.
C. Plan Check Fees, permits. Musco / Ace Electric can pull no fee city permits as needed.
D. Removal of rock or other hard materials from trenching and drilling operations. Ace Electric shall stockpile spoils in the adjacent city yard.
E. Project has been quoted based on standard soil, trenching, or drilling through rock, caliche, cobbles, other hard materials, ground water, and hole caving has not been accounted for. Any encountered items will be discussed and reviewed with the city of Barstow.
F. Foundations are based upon standard foundation design. We do not have the following items included: Rebar cages, suspended concrete piers, foundations larger than 36” in diameter or 16’ deep, spread footings, etc.
G. Landscape and irrigation repair/replacement due to trenching or equipment. (Confirm that the city of Barstow will follow behind as trenching commences and repair irrigation and grass as needed) H. Tele/Data, fire alarm, security, A/V, sound and any other special systems or low voltage work.
I. Spare Conduits.
7.a
Packet Pg. 106 Attachment: Sam Nasario Fields at Foglesong Park LED Lighting Proposal 6-10-24 (5698 : Reallocation of Funds for Fogelson Park Lights) ©2013 Musco Sports Lighting, LLC Page 4 of 7
M-1551-enUS-3
Quote
J. Traffic control, barriers, fencing, etc. It is requested that the park be closed for ~4 weeks for installation services. A more detailed project plan will be provided should a contract be approved.
K. Demo and disposal of any existing conditions including but not limited to wooden poles, conduit, wire, fixture ballasts, switchboard(s), overhead utilities, etc.
Musco Subcontractor Responsibilities
General:
1. Provide labor, equipment, and materials to offload equipment at jobsite per scheduled delivery.
2. Provide storage containers for material, as needed.
3. Provide necessary waste disposal and daily clean up.
4. Provide adequate security to protect Musco delivered products from theft, vandalism or damage during the installation. (Discuss with the city of Barstow).
5. Obtain any required no fee permitting as directed by the city / county (if required).
6. Assist the city of Barstow to confirm the existing underground utilities and irrigation systems have been located and are clearly marked to avoid damage from construction equipment.
7. Heavy equipment may create ruts in grass/infield area. Coordinate trench lines, and lift equipment routing to the edge of each baseball field when possible to reduce impact to grass surfaces.
8. Provide startup and aiming as required to provide complete and operating sports lighting system.
9. Installation to commence upon delivery and proceed without interruption until complete. Musco to be immediately notified of any breaks in schedule or delays.
10. Grounding for all light poles.
Light Pole ECE’s, and Luminaires:
1. Mark and confirm pole locations per the aiming diagram provided. If there are any issues, immediately notify your Musco Project Manager.
2. Provide labor, materials, and equipment to install 7 poles with luminaries. Light Poles A1, A2, A3, A4, B1, B2, B3.
3. Provide labor, materials, and equipment to assemble Musco TLC-LED luminaires, electrical component enclosures, pole top assemblies, and pole harnesses.
Electrical:
1. Electrical Engineering services.
2. Final electrical plans prepared by EE (TBD)
3. Provide labor, materials and equipment to install (1) Musco Control and Monitoring Cabinet in the new electrical area (parking lot).
4. New Utility primary conduit from the existing utility transformer adjacent to the parking lot / wood pole.
5. New utility secondary conduits from nearby power pole.
6. New concrete pad for switchboard.
7. Furnish and install a new 250A metered switchboard with meter/pull section, distribution section, and one empty section for the Musco Control and Monitoring Cabinet. (parking lot)
7.a
Packet Pg. 107 Attachment: Sam Nasario Fields at Foglesong Park LED Lighting Proposal 6-10-24 (5698 : Reallocation of Funds for Fogelson Park Lights) ©2013 Musco Sports Lighting, LLC Page 5 of 7
M-1551-enUS-3
Quote
8. (1) 100A 12 circuit panel installed in the concession building. This includes a transformer in the metered switchboard, conduit/wire sub feed to 100am panel, underground conduit into concession building (no exposed conduit) and furnish / install 100A panel on interior wall. All downstream branch circuiting shall be by others.
9. The Musco Showlight system with 120v circuit and low voltage cabling for the touchscreen controls shall be installed in the concession building.
10. Trench, conduit native backfill, pull boxes with concrete lids (bury lid, or city to cover with boulder) wire, and terminations.
11. Stockpile excess soil in adjacent City yard.
12. Provide as-built drawings on completion of installation.
Control System:
1. Provide labor, equipment, and materials to install (1) Musco Control and Monitoring Cabinets and terminate all necessary wiring.
2. Provide a dedicated 120 V 20 A controls circuit or a step-down transformer for 120 V control circuit if not available.
3. Check all zones to make sure they work in both auto and manual mode.
4. Commission Control-Link® by contacting Control Link Central™ at 877-347-3319.
CODE OF CONDUCT
In order to maintain a high-quality jobsite and installation, Subcontractor represents to Musco that it has the supervision necessary to, and shall train, manage, supervise, monitor, and inspect the activities of its employees for the purpose of enforcing compliance with these safety requirements. Subcontractor acknowledges that Musco does not undertake any duty toward Subcontractor’s employees to train, manage, supervise, monitor, and inspect their work activities for the purpose of enforcing compliance with these safety requirements, but Subcontractor agrees to abide by any reasonable recommendations made by Musco or Musco representatives with respect to safety.
Subcontractor agrees that it is or will be familiar with and shall abide by the safety rules and regulations of Musco and the Owner, including, but not limited to the Occupational Safety and Health Act of 1970 (OSHA), all rules and regulations established pursuant thereto, and all amendments and supplements thereto.
Subcontractor further agrees to require all its employees, subcontractors, and suppliers to comply with these requirements. Subcontractor shall also observe and comply with all laws with respect to environmental protection applicable to the Project.
Subcontractor shall require all its subcontractors, employees, visitors, suppliers, and agents under its direction to comply with the following:
1. GENERAL JOBSITE SAFETY AND CLEANLINESS.
7.a
Packet Pg. 108 Attachment: Sam Nasario Fields at Foglesong Park LED Lighting Proposal 6-10-24 (5698 : Reallocation of Funds for Fogelson Park Lights) ©2013 Musco Sports Lighting, LLC Page 6 of 7
M-1551-enUS-3
Quote
a. Subcontractor’s employees and agents shall be required to wear appropriate personal protective equipment including, but not limited to, safety glasses with side shields, work shoes, fall protection devices, and hard hats.
b. Where a walking or working surface has an unprotected side or edge which is six feet or more above a lower level, Subcontractor shall use guardrail systems, safety net systems, or personal fall arrest systems.
c. Jobsite shall be kept free of debris including, but not limited to, cardboard and packing materials which can become windborne.
d. Construction equipment shall be parked during non-use in an orderly fashion so as not to create inconvenience to others using the jobsite.
e. Subcontractor shall provide for and ensure the use of safety equipment for the Project in accordance with Musco’s and Owner’s safety requirements, to the extent these may be stricter than federal, state, or local standards, or generally recognized industry applicable standards. f. Subcontractor shall provide the Musco project manager with an “Emergency List” showing Subcontractor’s designated medical doctor, hospital, insurance company, and any other health service providers, such list to be updated within 24 hours of any change in the information provided. g. Within eight (8) hours from the time of an accident (or such shorter period as laws may require), Subcontractor shall advise Musco of any accident resulting in injury to any person or damage to any equipment or facility. Upon request, Subcontractor shall promptly furnish Musco with a written report of any such accident as well as a copy of all insurance and worker’s compensation claims involving the Project.
h. Subcontractor shall maintain and inspect all construction equipment, including cranes and other lifting equipment, prior to each use. Subcontractor warrants that all equipment operators shall be qualified for each piece of construction equipment they intend to operate. Documentation of specific training is the responsibility of the Subcontractor.
i. Jobsite shall be policed daily for compliance to the above conditions. j. Subcontractor’s employees and agents are prohibited from using drugs and alcohol on the Project property or being under the influence of alcohol or drugs while performing work on the Project. Anyone observed participating in or observed under the influence will be removed from the Project immediately and prohibited from returning, with no exceptions.
2. CONFORMANCE TO STANDARD MUSCO INSTALLATION GUIDELINES. a. Review and understand installation instructions are provided with every product installation. b. Education of installation personnel to allow for highest efficiency and lowest possibility of failure. c. Verify that components have been assembled per Musco installation instructions. d. Verify plumb of concrete foundations prior to standing of poles.
3. PROVIDING A QUALITY INSTALLATION TEAM.
a. Subcontractor’s work directly reflects the quality of the installation and may indirectly relate to the quality of the product upon which Musco’s reputation is built. b. Provide and maintain quality installation equipment. Records of maintenance and/or calibration shall be provided upon request.
7.a
Packet Pg. 109 Attachment: Sam Nasario Fields at Foglesong Park LED Lighting Proposal 6-10-24 (5698 : Reallocation of Funds for Fogelson Park Lights) ©2013 Musco Sports Lighting, LLC Page 7 of 7
M-1551-enUS-3
Quote
c. Personnel shall be knowledgeable in operation of equipment as well as installation of Musco product. d. All personnel provided by Subcontractor shall understand the relationship developed by and between Subcontractor and Musco, also by and between Musco and the customer, and act accordingly.
7.a
Packet Pg. 110 Attachment: Sam Nasario Fields at Foglesong Park LED Lighting Proposal 6-10-24 (5698 : Reallocation of Funds for Fogelson Park Lights) Joint Special Council/BFPD
07/1/24 06:00 PM
Engineering
Fidel Martinez
Resolution
Doc ID: 5693
AGENDA ITEM
AGENDA MATTER:
RESOLUTION NO. XXXX-2024 TO INITIATE PROCEEDINGS TO REAFFIRM THE LEVY AND
COLLECTION OF ANNUAL ASSESSMENTS AND ORDERING THE CITY ENGINEER TO PREPARE AN ENGINEER’S REPORT FOR LANDSCAPING ASSESSMENT DISTRICT #1, STREET MAINTENANCE ASSESSMENT DISTRICT #1, STREET LIGHTING ASSESSMENT DISTRICT #1, AND FLOOD CONTROL ASSESSMENT DISTRICT #1
EXECUTIVE SUMMARY:
In accordance with Section 22566 of the Streets and Highways Code, the City must annually reaffirm the active assessment districts located within Barstow. To comply with this requirement, staff recommends that the City Council approve Resolution No. XXXX-2024 directing the City to present the updated Assessment District Engineer's Report for consideration at a public hearing to be held on August 5, 2024.
DISCUSSION:
In 1988, the City of Barstow approved the formation of the Street Lighting and Flood Control Maintenance District #1 for all new subdivisions, and in 1990, approved the formation of the Landscaping and Street Maintenance District #1.
Annual maintenance and operation costs associated with street maintenance, drainage, street lighting, and landscaping are assessed on a pro-rata basis to each of the properties within the Maintenance District and are included on the annual property tax statement. The Engineer’s Report indicates all existing assessments to be levied within Maintenance District #1. As a result of Proposition 218, assessments may not be increased without a vote of the property owners.
In order to remain active and in accordance with Section 22566 of the Streets and Highways Code, a report shall be prepared for each fiscal year for which assessments are to be levied and collected and the City Council is required to annually reaffirm the assessment districts.
As part of the reaffirmation process, the City Engineer is also required to present an updated Assessment District Engineer’s Report. By approving the attached resolution, the City Council would be directing staff to prepare the report and conduct a public hearing on August 5, 2024, to consider the contents of that report.
FISCAL IMPACT:
None
RECOMMENDED ACTION:
Approve Resolution No. XXXX-2024 to initiate proceedings to reaffirm the levy and collection of annual assessments and order the City Engineer to prepare an Engineer’s Report for Landscaping Assessment District #1, Street Maintenance Assessment District #1, Street Lighting Assessment District #1, and Flood Control Assessment District #1, and waive the full reading. 8 Packet Pg. 111
Resolution No. XXXX-2024
RESOLUTION NO. XXXX-2024
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW
DECLARING ITS INTENTION TO AUTHORIZE THE LEVY OF
ASSESSMENTS UPON CERTAIN PARCELS OF REAL PROPERTY
WITHIN FLOOD CONTROL MAINTENANCE DISTRICT NO. 1,
LANDSCAPE MAINTENANCE DISTRICT NO. 1, STREET
MAINTENANCE DISTRICT NO. 1, AND STREET LIGHTING DISTRICT NO. 1
WHEREAS, the City Council of the City of Barstow wishes to provide continued financing for necessary maintenance of certain public improvements within the Street Lighting, Flood Control, Landscaping, and Street Maintenance Districts # 1 through a levy of benefit assessments for the fiscal year 2024-2025 under the provisions of the Landscaping and Lighting Act of 1972 (Streets and Highway Code Section 22500 et seq.) and the Benefit Assessment Act of 1982 (Government Code Section 54703 et seq.), and
WHEREAS, the City Council therefore proposes to levy benefit assessments pursuant to the provisions of the Benefit Assessment Act of 1982 Act and the Landscaping and Lighting Act of 1972, to insure continued financing of the necessary maintenance of certain Street Lighting, Flood Control and Drainage Improvements, Landscaping, and Street Improvements.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW HEREBY FINDS DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
1. That the public interest, convenience and necessity require the continued maintenance and operation of the public street, street lighting, sidewalks, flood control, landscape and drainage improvements for the direct benefit of the properties within the Districts.
2. The area of benefit shall be all lands in the City of Barstow within the boundaries shown on the maps of Street Lighting, Flood Control, Landscaping and Street Maintenance District #1, as are on file in the Office of the City Clerk of the City of Barstow.
3. That the proposed improvements with respect to each of the Districts may be briefly described as follows:
With respect to the Street Maintenance District: the operation and maintenance of public streets and sidewalks within said district, including sweeping, striping, signing, crack filling, and other pavement maintenance;
With respect to the Landscape Maintenance District: the maintenance and
8.a
Packet Pg. 112 Attachment: Assessment District Resolution 2024 (5693 : Resolution Initiation of Reaffirmation for Assessment Districts for FY 2024/2025) Resolution No. XXXX-2024
servicing of landscaping located in public roadways, streets, andright-ofway within said district; With respect to the Flood Control Maintenance District: the operation and maintenance of drainage and flood control system in connection with said district, including open channels, storm drains, inlets and debris basins.
With respect to the Street Lighting District: the operation of street lighting in connection with said district including the public roadways, streets, and right-of- way within said district.
4. That the Consulting City Engineer as the “Engineer of Work” is hereby ordered to have the Engineer’s Report prepared for the fiscal year 2024-2025 in accordance with the law.
5. That the time and place for the hearing by the City Council on the Engineer’s Report and the determination of the proposed assessments is hereby set for August 5, 2024 at 7:00 p.m. in the City Council Chambers, 220 East Mountain View Street, Barstow, California.
6. The City Clerk is hereby directed to publish notice of the public hearing in the Desert Dispatch, a local newspaper of general circulation within the area of benefit.
PASSED, APPROVED AND ADOPTED this 1st day of July, 2024.
Paul Anthony Courtney, Dr.B.A.,
Mayor
ATTEST:
Andrea Flores, City Clerk
8.a
Packet Pg. 113 Attachment: Assessment District Resolution 2024 (5693 : Resolution Initiation of Reaffirmation for Assessment Districts for FY 2024/2025) Resolution No. XXXX-2024
I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. XXXX-2024 is the actual Resolution duly and regularly adopted by the City Council at its regular meeting on the 1st day of July 2024, by the following vote:
AYES:
NOES:
ABSENT/VACANT:
ABSTAIN:
Andrea Flores, City Clerk
8.a
Packet Pg. 114 Attachment: Assessment District Resolution 2024 (5693 : Resolution Initiation of Reaffirmation for Assessment Districts for FY 2024/2025)