MEETING AGENDA
The City Council/Successor Agency of the City of Firebaugh Vol. No. 22/07-18
Date/Time: July 18, 2022/6:00 p.m. ______________________________________________________________________ *SPECIAL NOTICE DUE TO COVID-19 MEETING WILL BE HELD TELECONFERENCE VIA WEBEX, &
THE MEETING WILL BE HELD OPEN TO IN-PERSON MEETING
PURSUANT TO PARAGRAPH 11 OF EXECUTIVE ORDER N-25-20,
EXECUTED BY THE GOVERNOR OF CALIFORNIA ON MARCH 12, 2020 Members of the public who wish to address the Council may do so by submitting a written comments to the Deputy Clerk via email [email protected] Please provide: Council Meeting Date, Item Number your comment are pertaining to, Name, Email and comment, no later than 3:00 PM the day of the meeting.
*Pursuant to Government Code Section 54953 (b)(2), all action taken during this teleconferenced meeting shall be by roll call vote.
Join Zoom Meeting
https://cityoffirebaugh.my.webex.com/cityoffirebaugh.my/j.php?MTID=mbed989356f5fe7c653c8537a89a67b39 Computer Meeting ID: 25513812463 Meeting password: QzNPDh34rB5 Phone: 1-650-479-3208 Meeting No. 25513812463 Meeting password: (79673434 from phones & video systems)
CALL TO ORDER
ROLL CALL Mayor Brady Jenkins
Mayor Pro Temp Felipe Pérez
Council Member Marcia Sablan
Council Member Elsa Lopez
Council Member Freddy Valdez
In compliance with the Americans with Disabilities Act, if you need special assistance to access the Andrew Firebaugh Community Center to participate at this meeting, please contact the Deputy City Clerk at (559) 659-2043. Notification 48 hours prior to the meeting will enable the city to make reasonable arrangements to ensure accessibility to the Andrew Firebaugh Community Center.
Any writing or documents provided to the City Council regarding any item on this agenda will be made available for public inspection at City Hall, in the Deputy City Clerk’s office, during normal business hours.
PLEDGE OF ALLEGIANCE
APPROVAL OF THE AGENDA
PUBLIC COMMENT
PRESENTATION
• WESTLANDS WATER DISTRICT TO PRESENT AWARDS TO FIREBAGH LAS-DELTAS STUDENTS RECEIVING GRANT FUNDING.
• SWEARING-IN OF OFFICER JASON PEREZ-LOPEZ AND PUBLIC WORKS DIRECTOR MICHAEL MOLINA.
City Council Agenda
July 18, 2022
CONSENT CALENDAR
Items listed on the calendar are considered routine and are acted upon by one motion unless any Council member requests separate action. Typical items include minutes, claims, adoption of ordinances previously introduced and discussed, execution of agreements and other similar items.
1. WARRANT REGISTER – Period starting June 1 and ending on June 30, 2022.
June 2022 General Warrants #42880 - #43004 $ 916,569.58 Payroll Warrants #71793 - #71823 $ 251,031.76
TOTAL $ 1,167,601.34
2. RESOLUTION NO. 22-33 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH AUTHORIZING USE OF EMERGENCY REMOTE TELECONFERENCING PROVISIONS.
PUBLIC HEARING
3. ORDINANCE NO. 21-04 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH REPEALING SECTIONS 9-1.1, 9-1.2, 9-1.3, AND 9-1.4 OF CHAPTER 9 [TRAILERS AND TRAILER PARKS] OF THE MUNICIPAL CODE, REPLACING THE HEADING OF CHAPTER 9 WITH THE TITLE “MOBILE HOME PARKS ACT”, AND ADDING SECTIONS 9-1.1 THROUGH 9-1.11 RELATING TO THE
ASSUMPTION OF RESPONSIBILITY OF ENFORCING THE MOBILE HOME PARKS ACT AND SPECIAL OCCUPANCY PARKS ACT OF THE CALIFORNIA HEALTH AND SAFETY CODE – SECOND READING.
Recommended Action: Council receives public comment & approves Ord. 21-04.
4. RESOLUTION NO. 22-34 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO APPROVE THE FIRST AMENDED TO THE GROUNDWATER SUSTAINABILITY PLAN – A COPY OF THE FIRST AMENDMENT TO THE GROUNDWATER SUSTAINABLE PLAN IS AVAILABLE ONLINE AT:
http://www.sjrecwa.net/sgma/gsp
Recommended Action: Council receives public comment & approves amended groundwater plan.
NEW BUSINESS
5. THE CITY COUNCIL OF THE CITY FIREBAUGH TO REVIEW AND DISCUSS THE RIVER CLEANUP & OWNERSHIP OR CITY LIMITS OF THE RIVER BANK – UPDATE.
Recommended Action: Council receives public comment & gives direction
6. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS PAINTING OF THE CURBS IN FRONT OF FIREBAUGH LAS-DELTAS SCHOOLS.
Recommended Action: Council receives public comment & gives direction.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS THE DUNKLE PARK RESTROOMS AND SNACK BAR – UPDATE.
Recommended Action: Council receives public comment & gives direction.
STAFF REPORTS
CLOSED SESSION
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Certification of posting the agenda
I declare under penalty of perjury that I am employed by the City of Firebaugh and that I posted this agenda on the bulletin boards at City Hall, July 15, 2022, at 5:00 p.m. by Rita Lozano Deputy City Clerk.
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO: ____
COUNCIL MEETING DATE: July 18, 2022
SUBJECT: Warrant Register Dated: June 1, 2022 – June 30, 2022 RECOMMENDATION:
In accordance with Section 37202 of the Government Code of the State of California there is presented here with a summary of the demands against the City of Firebaugh covering obligations to be paid during the period of:
JUNE 1, 2022 – JUNE 30, 2022
Each demand has been audited and I hereby certify to their accuracy and that there are sufficient funds for their payment as of this date.
IT IS HEREBY RECOMMENDED THE CITY COUNCIL
APPROVE THE REGISTER OF DEMANDS AS FOLLOWS:
GENERAL WARRANTS .......................# 42880 – #43004 $ 916,569.58 PAYROLL WARRANTS........................# 71793 – #71823 $ 251,031.76
TOTAL WARRANTS……………………....… $ 1,167,601.34
Check Check Net
Number Date Name Amount Description
42880 6/1/2022 CITY OF FIREBAUGH $ 60,489.69 ME CHECK MAY 2022 42881 6/1/2022 CITY OF FIREBAUGH $ 105,271.96 PAYROLL ENDING 05/27/2022 42882 6/3/2022 FERNANDO CAMPA $ 300.00 HEALTH INSURANCE STIPEND 42883 6/3/2022 GOLDEN ONE CREDIT UNION $ 1,666.66 JOHN BORBOA MONTHLY STIPE 42884 6/3/2022 JONATHAN GONZALES $ 300.00 HEALTH INSURANCE STIPEND 42885 6/3/2022 BRADY JENKINS $ 315.00 MONTHLY SALARY ATTENDANCE 42886 6/3/2022 RODDY A. LAKE $ 241.53 POLICE MEDICAL RETIREE 42887 6/3/2022 SAMPSON LEE $ 300.00 HEALTH INSURANCE STIPEND 42888 6/3/2022 RACHEL LOPEZ $ 300.00 HEALTH INSURANCE STIPEND 42889 6/3/2022 SANDRA J. MARQUEZ $ 300.00 HEALTH INSURANCE STIPEND 42890 6/3/2022 SALVADOR RAYGOZA $ 300.00 HEALTH INSURANCE STIPEND 42891 6/3/2022 CEASAR SIERRAS $ 300.00 HEALTH INSURANCE STIPEND 42892 6/3/2022 JACQUELINE TABARES $ 300.00 HEALTH INSURANCE STIPEND 42893 6/3/2022 U.S. POSTMASTER $ 949.23 UTIITY BILLING JUNE 2022 42894 6/3/2022 ALFRED VALDEZ $ 315.00 MONTHLY SALARY ATTENDANCE 42895 6/10/2022 AGRI-VALLEY IRRIGATION LL $ 70.32 NIPPLE POLY/CAP SCHEDULE $ 142.65 BATTERIES
$ 1.92 PIPE PVC
$ 25.15 SPRINKLER/NIPPLE POLY
$ 249.65 DUNKLE PARK VALVE
$ 46.48 SCHEDULE
$ 15.89 FEMALE SCHEDULE
$ 4.88 NIPPLE SCHEDULE
$ 47.04 MALE ADAPTOR/COUPLING/PIPE
$ 24.32 COUPLING/SCHEDULE
$ 5.58 ELBOW/COUPLING/PIPE PVC
$ 49.92 SOLENOID LATCHING
$ 10.36 HUD TANK-GASKET
$ 7.35 SAFETY GLASSES
$ 33.09 SOLNOID ASSEMBLY
$ 135.38 ELECTRIC VALVE
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42895 6/10/2022 AGRI-VALLEY IRRIGATION LL $ 23.78 SPRINKLER $ 19.82 PRESSURE REGULATOR/CAP SCHEDULE
$ 23.78 SPRINKLER
$ 27.57 NOZZLE
$ 95.10 SPRINKLER
$ 1.51 NIPPLE POLY
Check Total: $ 1,061.54
42896 6/10/2022 ALERT-O-LITE, INC. $ 8.62 COMMUNITY CENTER-NO SMOKING 42897 6/10/2022 AMAZON CAPITAL SERVICES $ 396.26 FD-DESKTOP SCANNER 42898 6/10/2022 ROSALINDA ARAMBULA $ 150.00 ENCLOSED AREA CLEANING DEPOSIT 42899 6/10/2022 ARDENT GENERAL INC. $ 500.00 WATER METER RENT FEE/USA 42900 6/10/2022 AT&T $ 484.14 ALL DEPT INTERNET
$ 1,010.20 ALL DEPT INTERNET AND TELEPHONE
Check Total: $ 1,494.34
42901 6/10/2022 SEBASTIAN $ 59.95 SENIOR CENTER ALARM SECURITY 42902 6/10/2022 THE BANK OF NEW YORK MELL $ 500.00 CITY OF FIREBAUGH 2019 42903 6/10/2022 FERNANDO CAMPA $ 150.00 ENCLOSED AREA CLEANING DEPOSIT 42904 6/10/2022 IMELDA CASTILLO $ 150.00 DUNKLE PARK ENCLOSED AREA 42905 6/10/2022 CORELOGIC SOLUTIONS, LLC. $ 218.55 REALQUEST MAY 2022 42906 6/10/2022 FERGUSON WATERWORKS #1423 $ 209.47 PW-PARTS 42907 6/10/2022 FIREBAUGH HARDWARE COMPAN$ 34.51 LMP/FLUOR $ 2.69 NIPPLE GALVE
$ 21.57 SHOP-BROOM
Check Total: $ 58.77
42908 6/10/2022 GOMEZ TREE SERVICE $ 3,200.00 3 TREES REMOVAL 42909 6/10/2022 DANIEL GONZALEZ $ 150.00 ENCLOSED AREA CLEANING DEPOSIT 42910 6/10/2022 GUTHRIE PETROLEUM, INC. $ 1,245.05 BULK UNLEADED GASOLINE $ 2,247.17 BULK UNLEADEDN GASOLINE
$ 1,982.66 BULK UNLEADED GASOLINE
Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42910 6/10/2022 GUTHRIE PETROLEUM, INC. $ 1,050.63 BULK UNLEADED GASOLINE Check Total: $ 8,508.17
42911 6/10/2022 HINDERLITER, deLLAMAS $ 18.36 AUDIT SERVICES-SALES TSAX 42912 6/10/2022 VIRENDA KALEKA $ 80.00 WATER DEPOSIT REIMBURSEMENT 42913 6/10/2022 MANUELS TIRE SERVICE, INC $ 25.74 PW-TUBE 42914 6/10/2022 MCCLATCHY COMPANY LLC $ 622.44 PUBLIC NOTICE MILITARY EQUIPMENT 42915 6/10/2022 ROSA MENDOZA $ 200.00 A/F HALL CLEANING DEPOSIT 42916 6/10/2022 MID-VALLEY DISPOSAL $ 85.00 WATER TREATMENT PLANT $ 96.08 1325 O STREET
$ 35,426.10 SERVICES PERFORMED MAY 2022
Check Total: $ 35,607.18
42917 6/10/2022 NICHOLS CONSULTING $ 1,800.00 STATE MANDATED COST CLAIM 42918 6/10/2022 NORTHSTAR CHEMICAL $ 2,894.32 SODIUM HYPOCHLORITE 42919 6/10/2022 ROMELIA NUNEZ $ 200.00 A/F HALL CLEANING DEPOSIT 42920 6/10/2022 PACIFIC GAS & ELECTRIC $ 21,780.18 ALL DEPTS #7355932148-1 $ 72.05 FIRE DEPT #3228327255-0
Check Total: $ 21,852.23
42921 6/10/2022 PACIFIC TENT & AWNING $ 117.02 NYLON FLAGS 42922 6/10/2022 PITNEY BOWES GLOBAL FINAN $ 506.05 LEASE 3/30/22-6/29/ 42923 6/10/2022 CARLOS RAMOS $ 150.00 ENCLOSED AREA CLEANING DEPOSIT 42924 6/10/2022 STATE FOODS SUPERMARKET $ 31.64 FD-WATER/ICE-RIVER FIRES 42925 6/10/2022 TECH MASTER MANAGEMENT $ 150.00 CITY HALL/PUBLIC WORKS/SENIOR CTR 42926 6/10/2022 THARP'S FARM SUPPLY $ 44.49 TRIMMER LINE $ (75.58) CREDIT FIRE DEPT COR CHAR
$ 8.75 BATTERY DOG SCANNER
$ 16.11 BUSHING/NIPPLE
$ 3.77 FD-UNION 1/8
$ 7.04 INDUSTRIAL AGRI BELT
$ 3.02 1/8 SLEEVE
Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42926 6/10/2022 THARP'S FARM SUPPLY $ 1.72 HOSE SHUT OFF PLASTIC $ 24.29 BOMB SOAP
$ 2.36 TRIGGER SPAYER
$ 22.80 CAMOLUFLAGE SPRAY/RUBBER
$ 21.92 SPRAY PAINT
$ 96.52 PIPE NIPPLE/ELBOW
$ 15.19 WASP SPRAY
$ 82.03 PISTOL GRIP GUN
$ 167.90 SPRAYER
$ 7.99 WHIZ BOLTS
$ 50.00 PINESOL/BLEACH
$ 15.66 GRAFFITTI REMOVER
$ 10.57 WATER SOFTENER
$ 12.68 HOSE COUPLING
$ 4.20 BARREL BOLT
$ 3.62 PAINT BRUSH
$ 25.16 GLOSS TRUE BLUE
$ 28.17 SPRAY NOZZLE
$ 34.98 LEATHER BROWN/GRAFFITTI REPAIR
$ 16.07 GORILLA TAPE
$ 16.47 AAA BATTERIES
$ 32.38 AMMO CRATE
$ 6.32 PAINT BRUSH
$ 22.46 WD40/TRIGGER SPRAYER
$ 12.82 HOSE CLAMPS/FUEL HOSE
$ 48.21 DRIVER SET
$ 8.58 WINDEX CLEANER
$ 14.09 REPAIR CLAMP
$ 700.47 BATTERY/SPLICE KIT/CABLE
$ 52.35 PAINT BRUSH/PAINT
$ 1.91 PLUG SCHEDULE
$ 476.10 BATTERY FILLED W/ACID
$ 298.93 IGNITION MADUEL
$ 815.30 DISC BLADE
$ 32.27 SPRAY PAINT/SAND CAMOUFLAGE
$ 7.18 UTILITY V BELT
Check Total: $ 3,229.65
42927 6/10/2022 THOMASON TRACTOR COMPANY $ 27.86 OIL
$ 9.19 BACKHOE-SNAP RING
$ 65.06 Z-TRAK MOWER
$ 46.14 CHAIN
Check Total: $ 148.25
42928 6/10/2022 UNIFIRST CORPORATION $ (12.90) CREDIT
$ 88.80 SHOP Page 4 of 13
Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42928 6/10/2022 UNIFIRST CORPORATION $ 18.27 COMMUNITY CENTER $ 14.35 CITY HALL
$ 20.71 SENIOR CENTER
$ 94.30 SHOP
$ 18.27 COMMUNITY CENTE
$ 14.35 CITY HALL
$ 20.71 SENIOR CENTER
$ 98.98 SHOP
$ 21.27 COMMUNITY CENTER
$ 17.35 CITY HALL
$ 23.71 SENIOR CENTER
$ 98.98 SHOP
$ 21.27 COMMUNITY CENTER
$ 17.35 CITY HALL
$ 33.31 SENIOR CENTER
$ 21.27 COMMUNITY CENTER
$ 36.19 SENIOR CENTER
Check Total: $ 666.54
42929 6/10/2022 U.S. BANK EQUIPMENT FINAN $ 140.78 RNT/LEASE EQUIP 5/20/22 42930 6/10/2022 DATAPATH $ 4,470.00 MONTHLY BILLING JUNE 2022 42931 6/17/2022 CITY OF FIREBAUGH $ 139,993.96 PAYROLL ENDING 06/10/2022 42932 6/24/2022 ALFREDO ARAMBULA $ 500.00 RODEO GROUNDS CLEANING DEPOSIT 42933 6/24/2022 ARDENT GENERAL INC. $ 7,902.31 NEW ELECTRICAL SERVICE $ 7,902.31 NEW ELECTRICAL SERVICE 2
$ 35,115.14 EMERGENCY GENERATOR
$ 114,432.08 FIREBAUGH FIRE STATION
Check Total: $ 165,351.84
42934 6/24/2022 AT&T MOBILITY $ 755.09 PD INTERNET/CELLPHONES $ 674.51 CITY HALL/PW/COUNCIL CELL
Check Total: $ 1,429.60
42935 6/24/2022 AT&T $ 74.90 FIRE DEPT INTERNET
42936 6/24/2022 AXCES INDUSTRIAL SUPPLY $ 751.51 FLOAT AWAY DEGREASER 42937 6/24/2022 BURTON'S FIRE, INC. $ 1,049.23 FD-PRIMER,ESP-12 PUMP 42938 6/24/2022 CINTAS CORPORATION $ 203.53 MEDICAL SUPPLIES 42939 6/24/2022 COLLINS & SCHOETTLER Page 5 of 13 $ 325.00 CITY PLANNING MAY 2022 Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42940 6/24/2022 COMCAST $ 692.22 PD INTERNET #909093831 42941 6/24/2022 CORBIN WILLITS SYSTEMS $ 1,094.06 ADMINISTRATION C/W SERVICE 42942 6/24/2022 DATA TICKET INC. $ 300.00 DELINQUENT COLLECTIONS 42943 6/24/2022 DISH $ 84.34 SENIOR CENTER CABLE
42944 6/24/2022 EWING IRRIGATION PRODUCTS $ 1,059.58 PW-PARTS 42945 6/24/2022 FIREBAUGH VOLUNTEER FIRE $ 10,500.00 FY 21/22 ANNUAL VOLUNTEER 42946 6/24/2022 FIRST BANKCARD $ 34.96 BEN-UBER LAS VEGAS $ 13.00 BEN-UBER LAS VEGAS
$ 27.24 BEN-UBER LAS VEGAS
$ 38.07 BEN-UBER LAS VEGAS
$ 3.55 BEN-UBER LAS VEGAS
$ 42.00 BEN-FRESNO AIRPORT PARKING
$ 36.14 BEN-UBER LAS VEGAS
$ 192.71 BEN-WESTGATE ROOM LAS VEGAS
$ 192.71 BEN-WESTGATE ROOM LAS VEGAS
$ 192.71 BEN-WESTGATE ROOM LAS VEGAS
$ 175.00 BEN-INTERNATIONAL INSTITUTE
$ 287.10 FD-GIANT BURGER RIVER FIRES
$ 286.99 PD-EBAY COMPUTER STAND
$ 39.00 PD-OVERLIMIT FEE
$ 16.67 PD-PEOPLEFACTS
$ 200.00 PD-VINITYSOFT.COM
$ 48.80 PD-INTEREST CHARGE
$ 237.00 PD-DMV NEW SUV FEE
$ 5.46 PD-DMV FEES NEW SUV
$ 5.00 PIO-DYN.COM
$ 56.16 PIO-AMAZON VOLLEYBALL NET
$ (56.16) PIO-AMAZON CREDIT VOLLEYBALL
Check Total: $ 2,074.11
42947 6/24/2022 FRESNO OXYGEN $ 79.01 PW-SHOP
$ 86.77 PW-SHOP
Check Total: $ 165.78
42948 6/24/2022 GOUVEIA ENGINEERING, INC. $ 767.81 705.10 POLICE/FIRE BUILDING $ 1,214.06 725.01 PUBLIC WORKS GENERAL
$ 1,977.50 725.12 TASK 1 MULTI-BENEFIT
$ 7,310.00 725.12 TASK 5 MULTI-BENEFIT
$ 2,480.63 725.13D UTILITY & SURFACE
$ 4,816.25 730.09 SRF WWTP DESIGN Page 6 of 13
Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42948 6/24/2022 GOUVEIA ENGINEERING, INC. $ 472.50 745.01 STREETS GENERAL $ 243.75 745.02D HWY 33 BEAUTIFICATION
$ 40.76 745.24C STPL-5224(024)8TH
$ 40.76 745.25D CML-5224(023) POSO CANAL
$ 3,115.09 745.28D CML-5224(026)ALLEY
$ 2,643.89 745.29D CML-5224(027)J&10
$ 3,964.62 745.34C 14TH STREET REHAB
$ 181.13 775.13 LLA-008-124-04 REV
$ 27.56 780.03-2 GREYSTONE ESTS
$ 27.56 780.03-3 GREYSTONE ESTS
$ 1,917.56 785.27 CENCAL SUBDIVISION
$ 2,516.06 790.02 CITYWIDE ASSESSMENT
Check Total: $ 33,757.49
42949 6/24/2022 LOZANO SMITH ATTORNEYS AT $ 3,859.13 GENERAL LEGAL MATTER THRU $ 2,018.60 PITCHESS MOTION THRY MAY
$ 80.00 MARIJUANA REGULATION AND
$ 1,000.00 PERSONAL MATTERS THRU MAY
$ 40.00 COMPLAINT REVERSE VALIDATION
Check Total: $ 6,997.73
42950 6/24/2022 NORTHSTAR CHEMICAL $ 3,694.79 SODIUM HYPOCHLORITE 42951 6/24/2022 NOVA WEST SOLAR $ 5.00 OVER PAID SB 1186 42952 6/24/2022 PACIFIC TENT & AWNING $ 117.02 U.S. FLAGS 42953 6/24/2022 PETTY CASH $ 17.33 FAMILY DOLLAR-INTERVIEW PANEL $ 15.50 EAGLE DONUTS-INTERVIEW PANEL
Check Total: $ 32.83
42954 6/24/2022 CSG CONSULTANTS, INC. $ 7,704.00 HOUSE BUILDING APRIL 2022 $ 4,680.00 HOUSE BUILDING SERVICE MAY
$ 592.35 BUILDING PLAN REVIEW MAY
$ 875.75 FIRE PLAN REVIEW MAY 2022
Check Total: $ 13,852.10
42955 6/24/2022 QUILL CORPORATION $ 473.89 PUBLIC WORKS-SANITIZER $ 152.98 CITY HALL-OFFICE SUPPLIES
$ 647.74 PARKS/PW-TRASH BAGS
$ 351.87 PARKS/COMMUNITY CTR-JANITOR
$ 466.31 RITA-BINDERS/INDEX
$ 79.60 CITY HALL-MANILA FOLDERS
Check Total: $ 2,172.39
42956 6/24/2022 MARTIN RAMIREZ Page 7 of 13 $ 150.00 A/F HALL CLEANING DEPOSIT Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42957 6/24/2022 SIGNMAX $ 128.94 COMM.CTR-NO SMOKING SIGN 42958 6/24/2022 SION CALIFORNIA, LLC $ 1,116.00 HYDRONIUM IONIZED WATER 42959 6/24/2022 SMART SOURCE LLC $ 1,329.33 UTILITY LASER BILLING WHI 42960 6/24/2022 SPARKLETTS $ 375.33 CITY HALL/SENIOR CTR/PD/PW 42961 6/24/2022 STATE FOODS SUPERMARKET $ 64.62 DOG FOOD $ 25.37 SENIOR CTR-SUGAR/COFFEE
Check Total: $ 89.99
42962 6/24/2022 TECH MASTER MANAGEMENT $ 40.00 POLICE DEPARTMENT 42963 6/24/2022 TELSTAR INSTRUMENTS $ 1,778.00 WELLS 17 UPS 42964 6/24/2022 THE NEIL JONES FOOD CO. $ 300.00 A/F HALL CLEANING DEPOSIT $ 300.00 A/F HALL CLEANING DEPOSIT
Check Total: $ 600.00
42965 6/24/2022 JACKELINE VALDEZ $ 150.00 DUNKLE PARK ENCLOSED AREA 42966 6/24/2022 VERIZON WIRELESS $ 38.01 BRADY'S TABLET 42967 6/27/2022 CITY OF FIREBAUGH $ 55,958.49 ME CHECK JUNE 2022 42968 6/29/2022 CITY OF FIREBAUGH $ 104,489.75 PAYROLL ENDING 06/24/2022 42969 6/30/2022 ALLIED ELECTRIC $ 417.40 MALDONADO PARK-SUPPLIES 42970 6/30/2022 ALL STAR FIRE $ 191.34 FD-PROGRESSIVE HOSE PACK 42971 6/30/2022 AMAZON CAPITAL SERVICES $ 76.89 FD-BACKUP CAMERA SYSTEM $ 471.82 FD-ELECTRIC WINCH
$ 64.77 FD-LABEL MAKER
$ 247.76 FD-PRESSURE GAUGE
$ 30.55 FD-AA BATTERIES
$ 188.94 FD-PAPER SHREDDER
Check Total: $ 1,080.73
42972 6/30/2022 AUTOZONE COMMERCIAL (1379 $ 10.78 PD-FUSE ASSORTMENT $ (10.78) PD REFUND FUSE ASSORTMENT
$ 4.27 DRIVEN GEL BLACK OUT
$ 111.72 PD UNIT 6-FLOOR MATS/WHEEL
$ 8.63 PD UNIT 6-TOWELS
Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42972 6/30/2022 AUTOZONE COMMERCIAL (1379 $ 147.76 PW-GOLD BATTERY $ 35.72 PD UNIT 4- THERMOSTAT/ANTENNA
$ 43.17 PD UNIT 7-WIPER
$ 41.78 FD-SEAT COVER
$ 19.53 PD-SILVERSTAR CAPSULE
Check Total: $ 560.34
42973 6/30/2022 BADGE AND WALLET $ 172.50 PD-SMITH & WARREN CUSTOM 42974 6/30/2022 BSK & ASSOCIATES, INC. $ 379.50 LAB ANALYSIS $ 155.70 LAB ANALYSIS
$ 76.00 LAB ANALYSIS
$ 51.00 LAB ANALYSIS
$ 46.50 LAB ANALYSIS
$ 61.00 LAB ANALYSIS
$ 65.25 LAB ANALYSIS
$ 61.00 LAB ANALYSIS
$ 127.50 LAB ANALYSIS
$ 55.89 LAB ANALYSIS
$ 274.50 LAB ANALYSIS
$ 127.50 LAB ANALYSIS
$ 61.00 LAB ANALYSIS
$ 127.50 LAB ANALYSIS
$ 61.00 LAB ANALYSIS
$ 46.50 LAB ANALYSIS
$ 51.00 LAB ANALYSIS
$ 46.89 LAB ANALYSIS
Check Total: $ 1,875.23
42975 6/30/2022 FERNANDO CAMPA $ 300.00 HEALTH INSURANCE STIPEND 42976 6/30/2022 CUT RATE BATTERIES $ 55.00 FD-CHARGER KENWOOD INSERT 42977 6/30/2022 FRESNO POLICE DEPARTMENT $ 100.00 K9 UNIT LEGAL UPDATE-SGT 42978 6/30/2022 FRESNO COUNTY TREASURER $ 162.52 ACCESS FEES MAY 2022 42979 6/30/2022 FRESNO CITY COLLEGE $ 337.00 J.GUTIERREZ BASIC DISPATCH 42980 6/30/2022 COUNTY OF FRESNO TREASURE $ 251.16 DIPHACINONE/GAS CARTRIDGE 42981 6/30/2022 FRESNO MOBILE RADIO, INC. $ 3,024.00 FIRE DEPT ANNUAL AIRTIME $ 6,552.00 POLICE DEPT ANNUAL AIRTIME
Check Total: $ 9,576.00
42982 6/30/2022 GOLDEN ONE CREDIT UNIONPage 9 of 13 $ 1,666.66 JOHN BORBOA MONTHLY STIPE Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
42983 6/30/2022 JONATHAN GONZALES $ 300.00 HEALTH INSURANCE STIPEND 42984 6/30/2022 BRADY JENKINS $ 315.00 MONTHLY SALARY ATTENDANCE 42985 6/30/2022 KRAZAN & ASSOCIATES, INC. $ 1,000.00 BORBOA LANE PAVEMENT DIST 42986 6/30/2022 RODDY A. LAKE $ 241.53 POLICE MEDICAL RETIREE 42987 6/30/2022 SAMPSON LEE $ 300.00 HEALTH INSURANCE STIPEND 42988 6/30/2022 RACHEL LOPEZ $ 300.00 HEALTH INSURANCE STIPEND 42989 6/30/2022 SANDRA J. MARQUEZ $ 300.00 HEALTH INSURANCE STIPEND 42990 6/30/2022 MIGUEL'S PLUMBING SERVICE $ 250.00 LEAK DETECTION ON STREET 42991 6/30/2022 PACIFIC GAS & ELECTRIC $ 38,449.53 ALL DEPTS #7355932148-1 42992 6/30/2022 PITNEY BOWES #8000-9090- $ 1,041.98 POSTAGE REFILL 6/1 42993 6/30/2022 PROFORCE $ 1,906.09 PD-9MM AMMO
42994 6/30/2022 SALVADOR RAYGOZA $ 300.00 HEALTH INSURANCE STIPEND 42995 6/30/2022 RAY'S PAGER SALES $ 1,837.50 FD-5 UNICATION BLACK PAGE $ 243.00 FD-PAGER REPAIRS
Check Total: $ 2,080.50
42996 6/30/2022 CEASAR SIERRAS $ 300.00 HEALTH INSURANCE STIPEND 42997 6/30/2022 STAPLES BUSINESS CREDIT $ 225.00 PD-OFFICE SUPPLIES 42998 6/30/2022 STATE FOODS SUPERMARKET $ 24.99 SENIOR CTR-BIRTHDAY CAKE $ 13.98 DOG FOOD
Check Total: $ 38.97
42999 6/30/2022 JACQUELINE TABARES $ 300.00 HEALTH INSURANCE STIPEND 43000 6/30/2022 TECH MASTER MANAGEMENT $ 150.00 CITY HALL/PUBLIC WORKS/SENIOR 43001 6/30/2022 TELSTAR INSTRUMENTS $ 36,827.00 SCADA COMPUTER UPGRADE 43002 6/30/2022 USA BLUEBOOK $ 33.96 MANHOLE NET/MESH
43003 6/30/2022 U.S. POSTMASTER $ 951.35 UTILITY BILLING JULY 2022 43004 6/30/2022 ALFRED VALDEZ $ 315.00 MONTHLY SALARY ATTENDANCE Page 10 of 13 Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
Cash Account Total: $ 916,569.58
------------
Total Disbursements: $ 916,569.58
============
------------
Cash Account Total: $ -
71793 6/1/2022 AMERICAN FIDELITY ASSURAN $ 571.00 AMER PRETAX ACCIDENT $ 316.76 AMER PRETAX CANCER
$ 47.60 AMER POSTTAX/CANCER
$ 1,206.58 AMER POSTTAX DISB
$ 667.76 AMER POSTTAX LIFE
$ 138.00 AMER POSTTAX ACCIDNT
$ 73.18 AMER POSTAX/CRITICAL
------------
Check Total: $ 3,020.88
71794 6/1/2022 FLEX ACCOUNT ADMINISTRATI $ 861.64 AMER PRETAX HEALTH 71795 6/1/2022 CALIFORNIA PUBLIC $ 52,693.24 MEDICAL INSURANCE 71796 6/1/2022 PREMIER ACCESS INSURANCE $ 3,254.48 DENTAL INSURANCE 71797 6/1/2022 VISION SERVICE PLAN - CA $ 659.45 VISION INSURANCE 71798 6/1/2022 CALPERS SUPPL. INCOME 457 $ 780.00 CALPERS 457 71799 6/1/2022 EMPLOYMENT DEV. DEPT. $ 1,860.85 STATE INCOME TAX 71800 6/1/2022 FRANCHISE TAX BOARD $ 60.00 FRANCHISE TAX BOARD 71801 6/1/2022 OPERATING ENGINEERS $ 140.00 PW UNION DUES $ 372.00 PD UNION DUES
------------
Check Total: $ 512.00
71802 6/1/2022 STATE OF CALIF. PUBLIC $ 19,328.35 PERS PAYROLL REMITTANCE 71803 6/1/2022 SECURITY BENEFIT GROUP 45 $ 805.00 SECURITY BENEFIT 457 71804 6/1/2022 UNITED SECURITY BANK $ 5,401.32 FEDERAL INCOME TAX $ 10,659.62 FICA
$ 2,492.98 MEDICARE (FICA)
------------
Check Total: $ 18,553.92
Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
71805 6/17/2022 CALPERS SUPPL. INCOME 457 $ 780.00 CALPERS 457 71806 6/17/2022 EMPLOYMENT DEV. DEPT. $ 2,102.91 STATE INCOME TAX $ 1,073.41 STATE INCOME TAX
------------
Check Total: $ 3,176.32
71807 6/17/2022 FRANCHISE TAX BOARD $ 60.00 FRANCHISE TAX BOARD 71808 6/17/2022 OPERATING ENGINEERS $ 140.00 PW UNION DUES $ 372.00 PD UNION DUES
------------
Check Total: $ 512.00
71809 6/17/2022 STATE OF CALIF. PUBLIC $ 19,593.72 PERS PAYROLL REMITTANCE $ - PERS PAYROLL REMITTANCE
------------
Check Total: $ 19,593.72
71810 6/17/2022 SECURITY BENEFIT GROUP 45 $ 805.00 SECURITY BENEFIT 457 71811 6/17/2022 UNITED SECURITY BANK $ 5,602.82 FEDERAL INCOME TAX $ 11,089.60 FICA
$ 2,593.58 MEDICARE (FICA)
71811 6/17/2022 UNITED SECURITY BANK $ 2,169.17 FEDERAL INCOME TAX $ 3,566.36 FICA
$ 834.08 MEDICARE (FICA)
------------
Check Total: $ 25,855.61
71812 6/27/2022 AMERICAN FIDELITY ASSURAN $ 571.00 AMER PRETAX ACCIDENT $ 316.76 AMER PRETAX CANCER
$ 47.60 AMER POSTTAX/CANCER
$ 1,206.58 AMER POSTTAX DISB
$ 667.76 AMER POSTTAX LIFE
$ 138.00 AMER POSTTAX ACCIDNT
$ 73.18 AMER POSTAX/CRITICAL
------------
Check Total: $ 3,020.88
71813 6/27/2022 FLEX ACCOUNT ADMINISTRATI $ 861.64 AMER PRETAX HEALTH 71814 6/27/2022 CALIFORNIA PUBLIC $ 48,100.32 MEDICAL INSURANCE 71815 6/27/2022 PREMIER ACCESS INSURANCE $ 3,350.20 DENTAL INSURANCE 71816 6/27/2022 VISION SERVICE PLAN - CA $ 625.45 VISION INSURANCE
Check Check Net
Number Date Name Amount Description
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JUNE 1, 2022- JUNE 30, 2022
71817 6/29/2022 CALPERS SUPPL. INCOME 457 $ 780.00 CALPERS 457 71818 6/29/2022 EMPLOYMENT DEV. DEPT. $ 1,981.63 STATE INCOME TAX 71819 6/29/2022 FRANCHISE TAX BOARD $ 60.00 FRANCHISE TAX BOARD 71820 6/29/2022 OPERATING ENGINEERS $ 140.00 PW UNION DUES $ 372.00 PD UNION DUES
------------
Check Total: $ 512.00
71821 6/29/2022 STATE OF CALIF. PUBLIC $ 19,518.61 PERS PAYROLL REMITTANCE 71822 6/29/2022 SECURITY BENEFIT GROUP 45 $ 805.00 SECURITY BENEFIT 457 71823 6/29/2022 UNITED SECURITY BANK $ 5,247.91 FEDERAL INCOME TAX $ 10,532.46 FICA
$ 2,463.20 MEDICARE (FICA)
------------
Check Total: $ 18,243.57
------------
Cash Account Total: $ 251,031.76
------------
Total Disbursements: $ 251,031.76
============
RESOLUTION NO. 22-33
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH AUTHORIZING
USE OF EMERGENCY REMOTE TELECONFERENCING PROVISIONS
WHEREAS, the City Council of the City of Firebaugh (“City Council”) is committed to open and transparent government, and full compliance with the Ralph M. Brown Act (“Brown Act”); and WHEREAS, the Brown Act generally requires that a public agency take certain actions in order to use teleconferencing to attend a public meeting virtually; and WHEREAS, the City Council recognizes that a local emergency persists due to the worldwide COVID-19 pandemic; and
WHEREAS, the California Legislature has recognized the ongoing state of emergency due to the COVID-19 pandemic and has responded by creating an additional means for public meetings to be held via teleconference (inclusive of internet-based virtual meetings); and WHEREAS, on September 16, 2021, the California legislature passed Assembly Bill (“AB”) 361, which amends Government Code, section 54953 and permits a local agency to use teleconferencing to conduct its meetings in any of the following circumstances: (A) the legislative body holds a meeting during a proclaimed state of emergency, and state or local officials have imposed or recommended measures to promote social distancing; (B) the legislative body holds a meeting during a proclaimed state of emergency for the purpose of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; or (C) the legislative body holds a meeting during a proclaimed state of emergency and has determined, by majority vote, pursuant to subparagraph (B), that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees; and
WHEREAS, in order for the City Council to use teleconferencing as allowed by AB 361 after October 1, 2021, it must first adopt findings in a Resolution, allowing the City Council to conduct teleconferenced meetings for a period of thirty (30) days; and WHEREAS, if the state of emergency remains active, or state or local officials have imposed or recommended measures to promote social distancing, in order to continue to teleconference under 361, the City Council shall make findings in a Resolution every thirty (30) days regarding the current state of the emergency.
WHEREAS, Governor Gavin Newsom declared a state of emergency for the State of California due to the COVID-19 pandemic in his order entitled “Proclamation of a State of Emergency,” signed March 4, 2020; and
WHEREAS, the California Occupational and Safety Health Administration (CalOSHA) continues to recommend certain social distancing requirements, as described in detail in California Code of Regulations Title 8, section 3205 Covid Prevention; and WHEREAS, on October 4, 2021, the City Council adopted Resolution No. 21-42 that found that the state and local emergencies have caused and will continue to cause imminent risks to the health or safety of attendees; and
2 WHEREAS, on May 16, 2022, the City Council last renewed the required AB 361 findings; and WHEREAS, this Resolution is being brought at the next regular City Council meeting and is substantially compliant with the required renewed findings timeline under AB 361.
WHEREAS, the City Council is conducting its meetings through the use of telephonic and internetbased services so that members of the public may observe and participate in meetings and offer public comment.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Firebaugh as follows:
1. The City Council is conducting meetings during a state of emergency.
2. CalOSHA recommends measures to promote social distancing.
3. The City Council has determined that given the state of emergency, holding in-person only meetings would present imminent risks to the health or safety of members and attendees.
4. The actions taken by the City Council through this Resolution may be applied to all City Boards and committees governed by the Brown Act unless otherwise desired by that Body.
5. The City Council authorizes the City Manager or their designee(s) to take all actions necessary to conduct City Council meetings in accordance with Government Code section 54953(e) and all other applicable provisions of the Brown Act, using teleconferencing for a period of thirty (30) days from the adoption of this Resolution after which the City Council will reconsider the circumstances of the state of emergency.
6. Staff is directed to return no later than thirty (30) days after the adoption of this Resolution with an item for the Council to consider making the findings required by AB 361 in order to continue meeting under its provisions.
The foregoing resolution is effective upon adoption and was approved and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 18th day of July 2022, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST:
________________________ ____________________
Brady Jenkins, Mayor Rita Lozano, Deputy City Clerk
City of Firebaugh City of Firebaugh
ORDINANCE NO. 21-04
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH REPEALING SECTIONS 9-1.1, 9-1.2, 9-1.3, AND 9-1.4 OF CHAPTER 9 [TRAILERS AND TRAILER PARKS] OF THE MUNICIPAL CODE, REPLACING THE HEADING OF CHAPTER 9 WITH THE TITLE “MOBILEHOME PARKS ACT”, AND ADDING SECTIONS 9-1.1 THROUGH 9-1.11 RELATING TO
THE ASSUMPTION OF RESPONSIBILITY OF ENFORCING THE MOBILEHOME PARKS ACT AND
SPECIAL OCCUPANCY PARKS ACT OF THE CALIFORNIA HEALTH AND SAFETY CODE
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FIREBAUGH DOES ORDAIN AS FOLLOWS:
Section 1. Sections 9-1.1, 9-1.2, 9-1.3, and 9-1.4 of Chapter 9 [Trailers and Trailer Parks] of the Firebaugh Municipal Code are hereby repealed.
Section 2. The heading of Chapter 9 of the Firebaugh Municipal Code is hereby amended, and new sections 9-1.1 through 9-1.12, are hereby added to Chapter 9 of the Firebaugh Municipal Code to read as follows:
Chapter 9 Mobilehome Parks Act
§ 9-1.1 Legislative Findings.
§ 9-1.2 Assumption of Responsibilities.
§ 9-1.3 Delegation of Authority.
§ 9-1.4 Schedule of Fees.
§ 9-1.5 Statement of Objectives.
§ 9-1.6 Description of Existing Mobilehome Parks.
§ 9-1.7 Effective Date of Assumption.
§ 9-1.8 Method of Enforcement.
§ 9-1.9 Use of State Forms.
§ 9-1.10 Permits to Operate and State Fees.
§ 9-1.11 Transmittal of Ordinance.
§ 9-1.12 Notice of Assumption of Enforcement.
§ 9-1.1 Legislative Findings.
The City Council finds and determines that:
a. The City of Firebaugh (City) currently has four (4) mobilehome parks operating within the City. b. The mobilehome parks within the City have not been inspected for compliance with state building regulations in several years.
c. Many of the buildings within the City’s mobilehome parks are maintained in a substandard condition with noticeable structural issues and constitute fire hazards. d. The City currently lacks jurisdiction to inspect and enforce state building regulations relating to mobilehome parks, as the California Department of Housing and Community Development (HCD) retains such authority.
e. HCD is responsible for approximately 83% of all mobilehome parks throughout the state. f. The City has significant need for timely inspection and enforcement of its mobilehome parks in order to maintain the health and safety of its citizens. g. The rural character of the City necessitates a local enforcement focus. h. California Health and Safety Code section 18300 provides a mechanism for the City to assume responsibility of the enforcement of state law relating to mobilehome parks and special occupancy parks.
Ordinance 21-04
Firebaugh City Council
2 i. The City has the staff and ability to assume responsibility for the enforcement of its mobilehome parks.
j. This Ordinance is necessary to provide the necessary public health and safety enforcement and regulatory tools to address the health and safety concerns affecting the City’s mobilehome parks. § 9-1.2 Assumption of Responsibilities.
Pursuant to Section 18300 of the California Health and Safety Code, and upon authorization from the HCD and subject to the acceptance of reasonable conditions of approval, if any, the City of Firebaugh hereby assumes responsibility for the enforcement of Division 13, Part 2.1, commencing with section 18200 (Mobilehome Parks Act) and Part 2.3 commencing with section 18860 (Special Occupancy Parks Act), of the Health and Safety Code and their implementing regulations set forth in Title 25, California Code of Regulations Division 1, Chapters 2 and 2.2, the building standards published in the California State Building Standards Code relating to mobilehome parks, special occupancy parks, travel trailer parks, recreational trailer parks, temporary trailer parks, incident camping areas, and tent camps and the related administrative regulations (collective referred to as “the Acts”.) § 9-1.3 Delegation of Authority.
Pursuant to HCD approval, the City shall be the enforcement agency as defined by section 18207 of the Health and Safety Code and will assign the responsibility for the enforcement of the Acts to the City’s Police Department. The Police Department shall provide qualified personnel for the actual enforcement of the Acts. The Department will assign one (1) code enforcement officer to be dedicated to carrying out the duties and responsibilities of the Acts, including but not limited to inspecting the City’s mobilehome parks and issuing notices of violation when necessary. The Police Department may utilize other code enforcement officers to assist when necessary.
The City will assign the responsibility for the collection and issuance of permits and state fees, maintenance of mobilehome park records, and the monitoring of compliance of the mobilehome parks, to the City’s Building Department.
§ 9-1.4 Schedule of Fees.
The City hereby adopts the fee schedules as contained in the Acts at Division 13, Parts 2.1 and 2.3, and implementing regulations. Any increases or revisions of the fee schedules noted above will be enforceable within the City limits.
§ 9-1.5 Statement of Objectives.
The City hereby adopts the program and statement of objectives contained in the Acts. The City’s specific local objectives, include but are not limited to providing timely and reliable enforcement of the Acts, reduction of threats of fire, and protections public health, safety, and welfare inside of Mobilehome and Special Occupancy Parks. The City intends to enforce and implement the program to include all parks now under HCD jurisdiction and any new parks that may be created within the City. § 9-1.6 Description of Existing Mobilehome Parks.
According to statistics provided by HCD, there are currently four (4) mobilehome parks within the City, which includes ninety-eight (98) mobilehome spaces, nine (9) recreational vehicle spaces with drains, and four (4) recreational vehicle spaces without drains. Immediately upon assumption of enforcement responsibilities the City will initiate inspection pursuant to the requirements of the Acts. The occupancy and condition of mobilehome parks shall be substantiated upon approval by the HCD to assume responsibility for enforcing the Acts.
Ordinance 21-04
Firebaugh City Council
3 § 9-1.7 Effective Date of Assumption.
The effective date of assumption of enforcement responsibilities shall be within thirty (30) days following adoption of this ordinance and HCD approval.
§ 9-1.8 Method of Enforcement.
Not later than thirty (30) days from the Effective Date of Assumption of Enforcement, as defined in section 9-1.7, the City shall commence and thereafter diligently enforce the Acts as follows:
a. Review and maintain relevant files provided by HCD and compare same with records on file with the City.
b. Review pertinent state building standards relevant to mobilehomes, manufactured homes, and special occupancy parks.
c. Ascertain the status of all permits to operate, construction permits, and enforce relevant requirements.
d. Investigate and resolve complaints received from occupants, neighbors, other agencies, and all other sources of complaints.
e. Perform annual mobilehome park maintenance inspections consistent with the Acts as set forth in Health and Safety Code section 18400.1 and its implementing regulations. f. Take all other actions as are deemed appropriate in furtherance of state laws and regulations. § 9-1.9 Use of State Forms.
When enforcing the Acts, the City shall utilize the following HCD forms:
a. HCD 500A – Application for Permit to Operate.
b. HCD 503B – Annual Permit to Operate.
c. HCD 513B – Manufactured Home or Mobilehome Installation Acceptance. d. HCD 513C – Certificate of Occupancy.
e. HCD 538 – Plot Plan.
§ 9-1.10 Permits to Operate and State Fees.
a. The City shall bill each of the mobilehome parks within its jurisdiction for the state fees required for the annual permit to operate, and issue said permits upon collection of the state fees. b. The City shall send a copy of all permits to operate and state fees collected to the Administrative Office of the Division of Codes and Standards, no later than thirty (30) days after the City’s issuance of such permits and receipt of such funds.
Ordinance 21-04
Firebaugh City Council
4 § 9-1.11 Transmittal of Ordinance.
The City Clerk is hereby instructed to transmit two (2) certified copies of this Ordinance to the Director of HCD and to the Administrative Office of the Division of Codes and Standards to P.O. Box 278180, Sacramento, CA 95827-8180, within ten (10) days of the date of adoption which, in any event, shall not be less than thirty (30) days before the Effective Date of Assumption of Enforcement Responsibilities (§ 9-1.7.)
§ 9-1.12 Notice of Assumption of Enforcement.
Upon HCD’s approval of the City’s assumption of enforcement of the Acts over the mobilehome parks, and no later than two (2) weeks prior to the Effective Date of Assumption of Enforcement Responsibilities (§ 9-1.7), the City shall notify in writing each of the mobilehome parks and special occupancy parks within its jurisdiction of the change in enforcement and that the Building Department is now responsible for enforcement and issuance of permits.
Section 3. This ordinance shall take effect thirty (30) days after its adoption.
Section 4. The City Clerk is authorized and directed to cause this ordinance to be codified after its adoption.
Section 5. The City Clerk is further authorized and directed to cause this ordinance, or a summary of this ordinance, to be published once in a newspaper of general circulation published and circulated in the City of Firebaugh within fifteen (15) days after its adoption. If a summary of this ordinance is published, then the City Clerk also shall cause a summary of the proposed ordinance to be published and a certified copy of the full text of the proposed ordinance to be posted in the Office of the City Clerk at least five (5) days prior to the Council's meeting at which the ordinance is to be adopted and again after the meeting at which the ordinance is adopted. The City Attorney shall approve the summary. * * *
The foregoing Ordinance No. 21-04 was introduced at a regular meeting of the City Council of the City of Firebaugh on the 1st day of November 2021, and was passed and adopted at a regular meeting of the City Council on the 18th day of July, 2022, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST:
______________________________ ______________________________ Brady Jenkins, Mayor Rita Lozano, Deputy City Clerk
1 RESOLUTION NO. 22-34
A RESOLUTION OF THE CITYOF FIREBAUGH GROUNDWATER
SUSTAINABILITY AGENCY ADOPTING THE FIRST AMENDED GROUNDWATER SUSTAINABILITY PLAN FOR PORTIONS OF THE DELTA – MENDOTA SUBBASIN
RECITALS
1. In accordance with the requirements of the Sustainable Groundwater Management Act the City of Firebaugh Groundwater Sustainability Agency elected to become a GSA for those portions of the Delta – Mendota Subbasin (DWR Bulletin 118 Basin No. 5-22.07) located within its boundaries. The California Department of Water Resources designated the Delta-Mendota Subbasin a High Priority basin.
2. Following full compliance with SGMA requirements, on December 16, 1999, the City of Firebaugh Groundwater Sustainability Agency - GSA approved Resolution No. 19-66 adopting the Groundwater Sustainability Plan for portions of the Delta - Mendota Subbasin subject to its jurisdiction (“2019 SJRECGSA GSP”).
3. The SJRECGSA GSP was submitted to the California Department of Water Resources on January 23, 2020.
4. On January 21, 2022, in accordance with its obligation to issue an assessment of the GSP within two years of submittal, California Department of Water Resources, Sustainable Groundwater Management Office, issued a notice advising the 2019 SJRECGSA GSP, along with five other GSPs adopted within the basin by other GSAs, was deemed “incomplete” pursuant to Section 355.2 (e)(2) of SGMA Regulations.
5. The January 21, 2022, DWR Notice identified specific deficiencies that required revision, and directed that necessary modifications be made to the 2019 SJRECGSA GSP (and five other Plans) prior to submitting a modified Groundwater Sustainability Plan to DWR for evaluation by not later than July 20, 2022.
6. The City of Firebaugh Groundwater Sustainability Agency Board of Directors and staff have reviewed proposed revisions and determined the proposed revisions address the issues identified in DWR’s January 21, 2022 Notice (“First Amended SJRECGSA GSP”).
8. Consistent with DWR guidance, the City of Firebaugh Groundwater Sustainability Agency with this action will adopt the First Amended SJRECGSA GSP which shall, for all purposes, supersede and replace the 2019 SJRECGSA GSP.
9. In accordance with the requirements of Water Code Section 10728.4, the City of Firebaugh Groundwater Sustainability Agency provided notice of its intent to adopt the First Amended SJRECGSA GSP at least 90 days before the date of adoption and engaged in all necessary consultation with the cities or counties that requested such consultation. 2 10. In accordance with the requirements of Water Code Section 10725.2, the City of Firebaugh Groundwater Sustainability Agency issued notice of its intent to adopt the First Amended SJRECGSA GSP on its internet website and provided electronic notice to all parties desiring to receive such notice.
11. In accordance with the requirements of Water Code Section 10728.4, the City of Firebaugh Groundwater Sustainability Agency Board of Directors convened a public hearing prior to considering this Resolution and adopting the First Amended SJRECGSA GSP. The Board of Directors received and considered all written and oral comments made.
12. Pursuant to Water Code Section 10728.6, adoption of the First Amended Groundwater Sustainability Plan is not subject to the requirements of the California Environmental Quality Act.
NOW THEREFORE, BE IT RESOLVED, ORDERED, AND DIRECTED that:
1. The City of Firebaugh Groundwater Sustainability Agency adopts the First Amended SJRECGSA GSP. A copy of the First Amended SJRECGSA GSP and supporting documentation shall be maintained in the offices of the City of Firebaugh Groundwater Sustainability Agency.
2. The First Amended SJRECGSA GSP shall replace and supersede for all purposes the 2019 SJRECGSA GSP as the operative document for SGMA compliance within the jurisdiction of the City of Firebaugh Groundwater Sustainability Agency. The 2019 SJRECGSA GSP is hereby rescinded for all purposes and that document shall have no further force or effect.
3. The City of Firebaugh Groundwater Sustainability Agency shall exercise or cause to be exercised through its staff, the authorities, including without limitation, the ‘Powers and Authorities’ described in California Water Code Section 10725 et.seq., necessary to implement the First Amended SJRECGSA GSP within its territory.
4. By not later than July 20, 2022, the City of Firebaugh Groundwater Sustainability Agency, shall submit or cause to be submitted the First Amended SJRECGSA GSP and all necessary supporting documentation to the Department of Water Resources.
5. The City of Firebaugh Groundwater Sustainability Agency and its staff shall be authorized to do all things necessary to comply with Water Code Sections 10728 and 10728.2 regarding annual reports on plan implementation and plan evaluation.
PASSED AND ADOPTED THIS 18th day of July, 2022 by the following vote:
AYES:
NOES:
3 ABSENT:
APPROVED:
BRADY JENKINS, MAYOR
ATTEST:
Rita Lozano, Deputy City Clerk
FIREBAUGH POLICE DEPARTMENT
Memo
To: Honorable Mayor Brady Jenkins and Council Members
From: Salvador Raygoza, Police Chief
cc: Ben Gallegos, City Manager
Date: 07/14/2022
Re: Staff Report
This mid-year staff report is being provided to City Council and community as an overview of departmental efforts aligned with our public safety mission, as well as a summary of criminal offenses based on local crime data. (See crime graphs within this report)
The months of January through June have been relatively quiet; however, our most notable increase is in property crimes. I will keep monitoring crime data and address the areas of concern, by assigning officers to focus enforcement in the problem areas.
Westside cities continue being targeted by car and catalytic converter thieves. The vehicles that are being targeted are Hondas and Toyota Prius. Our officers continue to stay vigilant looking for individuals who commonly come into our city late at night to steal. In the last six months, three subjects from the Merced County area were identified and arrested for their involvement in catalytic thefts.
Vandalism specifically graffiti has been an area of concern that we continue to see a major increase, although several individuals have been arrested for such crimes. We are hoping with recent arrests for vandalism our crime rate will go down. We also are trying to get property owners to paint over graffiti as soon as possible.
Our burglary rate went down from 13 burglaries in the first six months of 2021 to 7 burglaries in 2022.
While the police department continuously conducts proactive patrols to mitigate thefts and other crimes, we cannot be at all places at one time. Therefore, with the continued 2 assistance of the community reporting suspicious activity, officers have had success is identifying subjects of interest and arrests.
Our violent crime rate has been stable comparing data from 2022 and 2021. I do want to note that most of the aggravated assaults are domestic violence related. We are closing all our aggravated assault cases with the arrest of the suspect.
In recent months, we saw an increase in arson. In two separate incidents, arrests were made, and arson charges were filed. The department will be working towards addressing homeless encampments.
There was a significant drop in driving under the influence of alcohol arrests compared to the first six months of 2021. People must be getting the message that we are always looking for DUI drivers or the fact people are back working after the pandemic. Maintaining safe roadways for all who use them is an ongoing area of attention for the department.
During the first six months of 2022, 536 police reports were written, 441 traffic citations issued, 133 people arrested and 19 traffic accidents investigated.
Dispatchers were busy with answering citizens calls for service and officers self-initiated activity. Dispatch received 2271 phone calls from citizens asking for police response, 592 of the calls were priority-one and 6334 were self-initiated call from officers. We provide our citizen’s excellent service.
168
76 17
31 34 25 22 22 18 18 16
189
41 15
48 70
41 44
18 28
12 13
0 20
40 60
80 100
120
140
160
180
200
Mid-Year Crime Comparison
2022 2021
3 Our department will continue to work diligently in our crime fighting efforts, and the City of Firebaugh will continue to be a safe community for its citizens. 536
441
133
19 19 12 7
504 513
162
22 10 7
26 0
100
200
300
400
500
600
Offense/Incident Traffic Citations Arrest Traffic Collision Repo Missing/Found Persons
Field Interview
Mid-Year Stats
2022 2021