MEETING AGENDA
The City Council/Successor Agency of the City of Firebaugh Vol. No. 23/09-18 ______________________________________________________________________ Location of Meeting: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
Date/Time: September 18, 2023/6:00 p.m.
CALL TO ORDER
ROLL CALL Mayor Felipe Perez
Mayor Pro Tem Elsa Lopez
Council Member Freddy Valdez
Council Member Silvia Renteria
Council Member Brady Jenkins
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 a majority of 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
PRESENTATION
PUBLIC COMMENT
Any person or persons wishing to address the City Council on any matter that is not on the agenda may do so at this time. Individuals must limit their comments to three minutes. Issues raised during Public Comments are informational only and the Council cannot take action at this time. All comments should be directed to the Mayor and not to individual Councilmembers or staff members.
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. APPROVAL OF MINUTES – The City Council regular meeting on August 21, 2023.
2. WARRANT REGISTER – Period starting August 1 and ending on August 31, 2023.
August 2023 General Warrants #44581 - #44863 $ 1,465,300.50 Payroll Warrants #72064 - #72107 $ 165,710.04
TOTAL $ 1,631,010.54
PUBLIC HEARING
None
City Council Agenda
September 18, 2023
NEW BUSINESS
3. RESOLUTION NO. 23-44 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH, CALIFORNIA, DECLARING CERTAIN CITY PROPERTY AS SURPLUS EQUIPMENT.
Recommended Action: Council receives public comment & approves Res. No. 23-44.
4. RESOLUTION NO. 23-45 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH
ACCEPTING COMPLETION OF THE UTILITY AND SURFACE ALLEY IMPROVEMENTS PROJECT,
AUTHORIZING THE CITY CLERK TO RECORD A NOTICE OF COMPLETION WITH FRESNO
COUNTY, AND AUTHORIZING THE CITY MANAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO KROEKER, INC.
Recommended Action: Council receives public comment & approves Res. No. 23-45.
5. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND SELECT DATE FOR A JOINT MEETING WITH THE FIREBAUGH LAS-DELTAS SCHOOL DISTRICT.
6. Recommended Action: Council receives public comment & gives staff direction or takes action.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS THE APPOINTMENT OF TWO VACANT PLANNING COMMISSION POSITIONS.
Recommended Action: Council receives public comment & gives staff direction or takes action.
8. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS THE SELECTION OF CENERGY OR SIEN, INC.
Recommended Action: Council receives public comment & gives staff direction or takes action.
9. THE CITY COUNCIL OF THE CITY OF FIREBAUGH CITY BUSINESS LICENSE FEES UPDATE .
Recommended Action: Council receives public comment & approves gives direction.
STAFF REPORTS
PUBLIC COMMENT ON CLOSED SESSION ITEM ONLY
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, September 15, 2023, at 5:00 p.m. by Rita Lozano Deputy City Clerk.
MEETING MINUTES
The City CounciVSuccessor Agency of the City of Firebaugh Vol. No.23108-21
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
Andrew tr'irebaugh Community Center
1655 13th Streeto tr'irebaugh, CA 93622
August 21, 2023 I 6200 p.m.
Meeting called to order by Mayor Pro Perez at 6:00 p.m.
Mayor Felipe P6rez
Mayor Pro Tem Elsa Lopez
Council Member Silvia Renteria
Council Member Brady Jenkins
Council Member Freddy Valdez
ABSENT:
OTHERS: City Attomey Christina Di Filippo; City Manager, Ben Gallegos, Deputy City Clerk, Rita Lozano; Public Works Director, Michael Molina; Finance Director, Pio Martin; Police Chief, Sal Raygoza; City Clerk, Amanda Fleming; Gouveia Engineering, Roberto Orozco, Ramiro Rodriguez & others.
PLEDGE OF ALLEGIANCE Council Member Renteria led pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to approve agenda by Council Member Valdez, second by Council Member Renteriu, motion passed by 5-0 vote.
PRBSENTATION
Armin Garcia of Sien, Inc. - Firebaugh Community Solar & Battery Proposal Bill Pham of Cenergy Solar
PUBLIC COMMENT
None
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The Citv Council reeular meetine on Aueust 7.2023.
2. WARRANT REGISTER - Period startine July 1 and endine on Julv 31. 2023. a
July 2023 General Warrants
Payroll Warrants
TOTAL
#44s81 - #44713
#72064 - #',12086
$ 1,834,800.68
$ 160.318.50
$ 1,995,119.18
Motion to approve consent calendar by Council Member Valdez, second Council Member Renteriul motion passed by 5-0 vote.
City Council Minutes
August 21, 2023
PUBLIC HEARING
3. ORDINANCE NO. 23-01 - AN ORDINANCE OF'THE CITY OF F'IREBAUGH. COUNTY OF'F'RESNO.
STATE OF CALIFORNIA. AMENDING ORDINANCE NO. 359. OF THE CITY OF FIREBAUGH.
RELATING TO THE CLASSIFICATION OF THE ZONE OF' PARTICULAR PARCELS OF REAL PROPERTY - SECOND READING.
Public Hearing open at 6:45 pm - no comment given - close hearing at 6:46 pm.
Motion to approve Ord. No. 23-01 by Council Member Lopez, second Council Member Jenkins; motion passed by 5-0 vote.
NEW BUSINESS
4. ITESOLUTION NO. 23-42 - A RESOLUTION OF THE CITY COTJNCIL OF THE CITY OF FIREBAUGH
TO APPROVING AND RENEWING THE PROCLAMATION OF'A LOCAL EMERGENCY ISSUED ON MARCH 11.2023. BY THE F'IREBAUGH DIRECTOR OF EMERGENCY SERVICES AND DECLARING A CONTINUING LOCAL EMERGENCY.
Motion to approve Res. No. 23-42 by Council Member Lopez, second Council Member Valdez; motion passed by 5-0 vote.
5. RESOLUTION NO. 23.43 - A RESOLUTION OF' TIIE CITY OF' FIREBAUGH ADOPTING POLICY
AUTHORIZING THE CITY TO PAY F'OR COUNCILMEMBERS' HEALTH INSTJRANCE BENEFITS AND/OR MONTHLY SALARY Ai\D RESCINDING RESOLUTION NO. 17-04.
Motion to approve Res. No. 23-43 by Council Member Valdez, second Council Member Jenkins; motion passed by 4-1 vote. Lopez-abstained.
6. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS CITY VOLUNTEER F'ORM AND BACKGROUND CHECK DISCLOSURE _ AUTHORIZATIQN F'qRN/I.
Council Member Renteriu recommend the following changes: 1) add Saturday and Sunday, 2) Iist who is in charge-name the supewisor/Department, 3) volunteers that are ander the age of 18, parents must sign a waiver for the background, 4) list the term of service and 5) creete a conJidentiality form, approved by the consensus of the council.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AI\D DISCUSS CITY BUSINESS LICENSE FEES.
Informational item only.
STAFF REPORTS
Y Police Chief Sal Ravsoza - nothing to report.
Y Public ll/orks Director, Michael Molina - The trail at the park is open, we will try to replace some of the tables, having interviews on Friday to filI vacant positions, and getting ready for the camival.
D Battalion Chief, Hector Mqrin - Attended an event at the High School, recruited three students, and one adult, two adult volunteers have returned to the department, we have been busy with call outs.
D Citv Manaser, Ben Gallesos - Habitat for Humanity will hold an event, the city will have a table at the event. The Mayor Pro Temp and City Manager will attend with additional staff members since the City of Firebaugh will be showcased at their event. Lunch will be held at ll:30 am. Attended Brownsfield Conference in Detroit, it was very educational, and was unaware of all the services they provided, other than dealing with hazardous issues. Working on an ECAA loan to fund the solar project for the Fire Station and Police Department, funds will not be available for possibly another year.
City Council Minutes
August 21, 2023
Y Gouveia Ensineerine Ren. Roberto Orozco - CMAQ funding for sidewalk repairs, deadline is next month. 8rh Street and 9ft Street alley improvement is complete just checking water meters for any issues.
Y Denutv Citv Clerk, Rita Lozano - nothing to report.
Y Finance Director, Pio Martin - hoping to have a new recording system installed in the council chambers, we are still waiting for some of the equipment to come in.
Y Citv Attornev, Christina Di Filiopo - Will host a happy hour for cities with the firm at the League of Cities.
Y Council Member Lonez- Did an interview at the Habitat for Humanity event, was very nervous but did it.
Y Council Member Renteria - asked PAL soccer was a success. Chief replied yes, had about 260kids tum our and sign up. PD is preparing for National Night Out. Inquired if the city is allowed to trim the trees along the trail, now that is open? Asked Hector Marin about the first aid and CPR class held for the fre department and how it went. Battalion Chief Marin responded, "Fire Chief Molina put it together for the fire department, so the volunteer fre fighter could be certified."
Y Council Member Vsldez - nothing to report.
Y Council Member Perez- asked the City Manager to find a "Buy Local" Program, like the previous one the city had in the past. City Manager Gallegos stated the previous "Buy Local" program was funded by a grant. * Council Member Jenkins exited the meeting at 7:20 pm.
PUBLIC COMMENT
None
* Motion to enter closed session at 7:51 pm by Coancil Member Valdez, second Council Member Lopez; motion passed by 4-0 vote.
CLOSED SESSION
8. PENDING LITIGATION GOVERNMENT CODE SECTION 54956.9.
CONFERENCE WITH LEGAL COUNSEL - one case
CSPA v. San Luis & Delta-Mendota Water Authority et al. (Stanislaus Superior Court Case No. CV-20-001748) * Motion to enter open session at 8:06 pm by Council Member Valdez, second Council Member Lopez; motion passed by 4-0 vote.
ANNOUNCEMENT AFTER CLOSED SESSION
No Action taken, no reportable action.
ADJOURNMENT
* Motion to adjourn at 8:07 pm by Council Member Valdez, second by Council Member Lopez, motion passes by a 4-0 vote.
GENERAL WARRANTS
PAYROLL WARRANTS
REPORT TO CITY COUNCIL
MEMORANDUM
.# 44714 - #44863 $ 1.465.300.50
....#72087-#72107 $ 16s .7to.o4
$ 1,631,010.54
AGENDA ITEM NO:
COUNCIL MEETING DATE: September 16,2023
SUBJECT: Warrant Register Dated: August 1,2023 - August 31,2023 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:
AUGUST 1,2023 - AUGUST 31,2023
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:
TOTAL WARRANTS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1, 2023- AUGUST 31,2023
Check
Number
447t4
Check
Date Name
813/2023 CITY OF FIREBAUGH
Net
Amount Description
$ 57,013.08 ME CHECK JULY 2023
44715 813/2023 U.S. POSTMASTER $ I,039.58 UTILITY BILLING AUGUST 2023 44716 8/312023 FERNANDO CAMPA $ 3OO.OO HEALTH INSURANCE STIPEND 44717 81312023 ALIX STEPHANIE CHACON $ 3OO.OO HEALTH INSURANCE STIPEND 44718 8/3/2023 BRADY JENKINS $ 315.00 MONTHLY SALARY ATTENDANCE 44719 813/2023 RODDY A. LAKE 251.59 POLICE MEDICAL RETIREE 44720 813/2023 SAMPSON LEE 3OO.OO HEALTH INSURANCE STIPEND 44721 8/312023 RACHEL LOPEZ 35O.OO HEALTH INSURANCE STIPEND 44722 813/2023 SANDRA J. MARQUEZ 3OO.OO HEALTH INSURANCE STIPEND 44723 81312023 SALVADORRAYGOZA 35O.OO HEALTH INSURANCE STIPEND 44724 81312023 SILVIA RENTERTA 315.00 MONTHLY SALARY ATTENDANCE 44725 81312023 JACQUELTNE TABARES 3OO.OO HEALTH INSURANCE STIPEND 44726 813/2023 ALFRED VALDEZ 315.00 MONTHLY SALARY ATTENDANCE 44727 813/2023 ALBERTO VERDUZCO 3OO.OO HEALTH INSURANCE STIPEND 44728 81312023 DAVrD ZLTNTGA 90.38 MQ CUSTOMER REFUND
44729 2,459.40 TRANSITION FEES RO-21-05
44730 8/412023 KER WEST,INC. DBA 4O.OO REGULAR SUBSCRIPTION FEE 218.00 NOTICE OF INTENT PUBLICATION
722,00 PUBLIC HEARING NTINEZ/TIRA
254.00 PLANNING COMMISSION PUBLIC
Check Total: $ 1,234.00
44731 81412023 MCCLATCHY COMPANY LLC $ 1,523.75 FIRE CHIEF POSITION 44732 81412023 RELIABLE TRANSLATIONS,IN $ 75.00 CDBG 2023 NOFA SPANISH 44733 81412023 ARDENT GENERAL INC. 8 24,062.50 FIREBAUGH POLICE STATION $
$
$
$
$
$
$
$
$
$
81412023 FRESNO COUNTY FIRE PROTEC $
$
$
$
$
44734 81412023 ruLrO BARzuOS
eage r $r rr 150.00 woRK BooTS REIMBLIRSEMENT
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1, 2023- AUGUST 31,2023
Check
Number
44735
Check
Date Name
81412023 D & L REFRIGERATION, LLC
Net
Amount Description
$ 149.00 WATER TREATMENT WALL MNT
$ 438.33 VETERNS HALL ICE MACHINE
Check Total: $ 587.33
44736 81412023 FRESNO OXYGEN
44737 81412023 STEPHANIE GONZALES
44738 81412023 NOAH MARQUEZ
44739 81412023 MID-VALLEY DISPOSAL
97.13 PW-SHOP
3OO.OO A/F HALL CLEANING DEPOSIT
15O.OO WORK BOOTS REIMBURSEMENT
35,782.31 SERVICES PERFORMED JULY 23
35,714.59 SERVICES PERFORMED JIINE 23
85.00 DRUG ANALYSIS
15O.OO DRUG ANALYSIS
81.96 GRAND OPENING FORKS/PLATE
1,004.16 FIRE DEPT DESK/HUTCH
$
$
$
$
$
Check Total: $ 71,496.90
44740 81412023 PACIFIC GAS & ELECTRIC $ 104,646.83 ALL DEPT #7355932148-I 44741 81412023 JAIME SOLANO SILVA S 825.00 DEPOSIT MUSICAL BAND 1O/O 44742 81412023 TOSTED ASPHALT INC $ 5OO.OO WATER METER RENTAL REFTJND 44743 81412023 DATAPATH $ 5,125.00 MONTHLY AUGUST 2023
44744
Check Total: $ 235.00
44745 81812023 DEPARTMENT OF ruSTICE 35.00 BLOOD ALCOHOL JTINE 2023 259.00 FINGERPRTNTS JUNE 2023
Check Total: $ 294.00
44746 81812023 FRESNO COLINTY TREASURER $ 33.55 PROCESSING SERVICES 4/I-6 44747 818/2023 KIMBALL.MIDWEST $ 149.06 WHEEL
44748 81812023 MOORE TWINING ASSOCIATES, $ 5,879.00 PROFESSIONAL SERVICES JUNE 44749 81812023 STATE FOODS SUPERMARKET $ 52.36 SENIOR CENTER GROCERIES 44750 81912023 CITY OF FIREBAUGH $ t32,422.38 PAYROLL ENDING 0810412023 44751 8IIII2O23 ARTEMIO ROBERTO GARZA $ 2,7OO.OO PD DEPT PAINTED PARKING 81812023 CENTRAL VALLEY TOXICOLOC $
$
$
$
8I1II2O23 AMAZON CAPITAL SERVICES S
$
44752
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1, 2023- AUGUST 31,2023
Check
Number
44752
Check
Date Name
8/11/2023 AMAZON CAPITAL SERVICES
Net
Amount Description
$ 531.50 GARBAGE BAGS FORPARKS
$ 71.20 FLAG POLE SNAP
Check Total: $ 1,688.82
44753 8IIII2O23 AS PARTY RENTAL LLC $ 777.46 CANOPY RENTAL GRAND OPEN 44754 Sltt/2023 AUTOZONE COMMERCTAT- (t37t STARTER SWITCH
PD BULB
BATTERY PD DEPT
CREDIT PD BATTERY
CAR WASH
FD-BATTERIES/IVASH BRUSH
KEY SET
EPXY/WELD EXHAUST
WIPER BLADE
Check Total: $ 220.34
44755 8/1112023 BECS PACIFIC LTD $ 196.25 OPACITY TEST
44756 81tU2023 32 BELOW rCE SALES $ 610.00 ICE AND TRAILERRENTAL 44757 Slll/2023 BETTER QUALITY PAINTTNG $ 4,500.00 NEW pD DEPT BASEMENT pArN 44758 8111/2023 BSK & ASSOCIATES,INC.
$
$
$
$
$
$
$
$
$
11.87 t2.95
16s.03
(16s.03)
39.t6
67.23 13.89
34.88 40.36
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
494.s0
86.50 10s.64
588.00
243.7s
2r4.00
1s4.s0
265.02
t90.62
r05.64
190.62
551.90
494.50
234.42
375.50
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
Check Total: $ 4,295.11
44759 8111/2023 COLLINS & SCHOETTLER $ 4,908.75 CITY PLANNING IULY 2023 44760 8/1112023 COMCAST BUSINESS S 241.48 FIRE DEPT INTERNET SERVICE
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1, 2023- AUGUST 31,2023
Check
Number
4476r
Check
Date Name
8IIII2O23 FRESNO COUNCIL OF GOVERM $
s
$
Net
Amount Description
3,281.31 MULTI.JURISDICTIONAL HOUSE
7,066.19 MIILTI-JURISDICTIONAL HOUSE
418.55 FRESNO COG STAFF TIME
Check Total: $ 10,766.05
44762 8IIII2O23 CREEKSIDE LANDSCAPE LLC $ 46,076.00 NEW POLICE DEPT LANDSCAPE 44763 8llll2023 DiBUDUO & DeFENDIS 4,588.00 AIRPORT INSURANCE 44764 81rU2023 DrSH 89.36 SENIOR CENTER CABLE
44765 8IIII2O23 GUTHRIE PETROLEUM, INC.
Check Total: $ 8,691.99
44766 Slll/2023zuMBALL-MTDWEST $ 14I.72 PW-PARTS
44767 8I1II2O23 KTS SERVICES OF NORTHERN $ 352.50 SERVICE CALL SERVERDOWN 44768 8IIII2O23 MANUELS TIRE SERVICE,INC
$
$
$
$
$
$
$
$
1,289.76
1,298.65
1,483.23
1,397.90
1,676.69
1,545.76
BULK LINLEADED GASOLINE
BULK UNLEADED GASOLINE
BULK UNLEADED GASOLINE
BI.ILK I.JNLEADED GASOLINE
BULK UNLEADED GASOLINE
BULK UNLEADED GASOLINE
44769 SIII/2O23HECTORMARIN
44770 SIIII2O23NORTHSTARCHEMICAL
44771 8IIII2O23 PACIFIC GAS & ELECTRIC
Check Total: $ 1,998.84
$ 569.82 BATTALION CHIEF I.INIFORM
$ 5,770.57 SODITIM HYPOCHLORITE
356.41 PW-TIRES
24.26 RADIAL PATCH
24.26 RADIAL PATCH
1,I 15.56 CHEVY SILVERADO TIRESNALVE
302.87 PW-TUBE
175.48 PD-TUBE
210.83 FrRE DEPT #322832725s-0
t,256.40 TOMA TEK #67 59522333-9
1 5O.OO CLEANING DEPOSIT REIMBURSE
$
$
$
$
$
$
$
$
Check Total: $ 1,467.23
8IIII2O23 GLORIA GONZALEZ-HENRY PEI $
$
Check Total: $
44772
50.00) CW 044772 Reversed
Check Check
Number
44773
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1, 2023- AUGUST 31,2023
Name Amount
8nt/2023 QUINN COMPANY, rNC. $
Net
$
Check Total: $ 90.67
44774 8ltu2023 RSG,INC
44775 8IIII2O23 STATE FOODS SUPERMARKET $
Description
20.93 TRANS FLTIID
69.74 PW-PARTS
$ 337.50 FY 23-24 SUCCESSOR AGENCY
48.49 GATORADE/IVATER FIRE DEPT
Date
44776 8/III2O23 THOMASON TRACTOR COMPAI.
Check Total: $ 2,594.34
44777 Sltl/2023 VERZON WIRELESS
44778 8II8I2O23 ARTEMIO ROBERTO GARZA $
$
Check Total: $ 4,532.94
44779 8/18/2023 AVrD WATER 6.45
18.59 12.69
130.65
85.67 21.08
9.69 2.33
10.45 40t.76
5.51 t7.70
1.94 5.72
5.67 Check Total: $ 735.90
44780 8II8I2O23 ALERT-O-LITE,INC
38.01 BRADY'S TABLET INTERNET
600.00 INSTALL CABINETS NEW PD
3,932.94 INSTALL NEW GALLON WATER
HOSE COUPLING/GLOVES
SLIP-FIX
SPRAYER/COUPLING
COUPLING/ADAPTER/PIPE
COUPLING/GLUE
TEE REDUCING.SLIP FIX
NOZZLEIPOP UP
POLY FITTING
ADruSTABLE EMITTER
VALVE BOX
COUPLING/BUSHINGA{IPPLE PIPE
PVC MALE/ADAPTER FEMALE
ELBOW
ELBOW
ATLAS GLOVE
$ 618.12 BROOM/ASIIPALT PATCH
$
$
$
$
$
$
3.83 t6.r9
12.02 45.78
2,420.37
96.15 FINANCE FEES
LINE lLB
CIRCUIT BREAKER
PLUG
BLADE
STARTER COVER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,775.85 NEW ELECTRICAL SERVICE
72,775.85 NEW ELECTRICAL SERVICE 2
44781 8II8I2O23 ARDENT GENERAL INC.
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1, 2023- AUGUST 31,2023
Check
Number
44781
44782
44783
44784
44785
44786
44787
44788
44789
Check
Date Name
8II8I2O23 ARDENT GENERAL INC
811812023
81t812023
8tr812023
8t1812023
8t1812023
81t812023
81t812023
8lt8/2023
Net
Amount Description
$ 172,423.13 FIREBAUGH FIRE STATION
Check Total: $ 197,974.83
AT&T $ 83.50 FIRE DEPT INTERNET
SEBASTIAN $ 73.61 SENIOR CTR ALARM SECURITY
CARDLOCK VENDING $ 235.00 ANNUAL SERVICE AGREEMENT
ANNA CASTELLANOS $ 15O.OO ENCLOSED AREA CLEANING DEP
CENTRAL VALLEY MEDICAL $ 9OO.OO FIRE DEPT CPR TRAINING
CINTAS CORPORATION $ I,063.24 AI-L DEPT MEDICAL SI]PPLIES CITY AUTO GLASS S 303.75 INSTALLED WINDOWLABOR
CTVICWELL $ 2,502.50 4-454 FIREBAUGH CONNECTIVE
44790 811812023 COMCAST $ 697.72 PD INTERNET #981037230 4479t 8tr8t2023 CORELOGIC SOLUTTONS, LLC. $ 22s.10 REALQUEST JULY 2023 44792 8118/2023 DATA TICKET INC $ 35O.OO CITATION PROCESSING JUNE 44793 8II8I2O23 EWING IRRIGATION PRODUCTS $ 175.12 VALVE BOX PUMP 44794 8II8I2O23 FACTAUTOMATEDENTRANCE $ I99.OO REPAIRCITYHALLFRONTDOOR 44795 8II8I2O23 FERGUSONWATERWORKS #142 $ 562.86 WATERMETERWRENCH 44796 8II8I2O23GRAINGER,INC. $ 512.21 PORTABLE CORD/CONNECTOR 44797 8II8I2O23 KERWEST,INC. DBA 755.00 PUBLIC HEARING PROJECT LO 660.00 UTILITY MAINTENANCE I ADV
660.00 EQUIPMENT MECHAMC ADVETI
267.50 PUBLIC HEARTNG GPA & ZONE
Check Total: $ 2,342.50
44798 81t812023 KROEKER INC $ 83,516.50 UTILITY & SURFACE ALLEY I $
$
$
$
44799 8II8I2O23 LOZANO SMITH ATTORNEYS A 1,675.74 GENERAL LEGAL MATTERS THR (1,67 5.7 4) CW 0447 99 Reversed
102.50 PERSONNEL MATTERS THRU JU
$
$
$
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1, 2023- AUGUST 31,2023
Check
Number
44799
Check
Date Name
8II8I2O23 LOZANO SMITH ATTORNEYS A $
$
$
Net
Amount Description
(1 02.50) Ck+ 044799 Reversed
907.50 COMPLAINT REVERSE VALIDATE
(907.50) Ck# 044799 Reversed
1,044.28 ADVERTISEMENT CDBG PROGRA
896.32 ADVERTISEMENT CDBG PROGRA
Check Total: $
44800 8II8I2O23 MCCLATCHY COMPANY LLC $
$
Check Total: $ 1,940.60
44801 8I18I2O23MID-VALLEYDISPOSAL $ 140.80 WATER TREATMENT PLANT $ 129,76 T325 O STREET
Check Total: S 270.56
44802 8IISI2O23MIINICIPALMAINTENANCE S 1,635.06 FAULTYCIRCUITBREAKER 44803 9IISI2O23NORTHSTARCHEMICAL 3,773.54 SODIUM HYPOCHLORITE 4,843.37 SODIUM ITYPOCHLORITE
Check Total: $ 8,616.91
44804 8/18t2023 prrNEy BOWES #8000-9090- $ 533.39 REFILL POSTAGE 07/07123 44805 8II8I2O23 RESOURCES RECYCLING & REC $ 5,OOO.OO I.INSPENT FI.INDS FOR BEVERAG 44806 8118/2023TARINARODRIGUEZ $ 3OO.OO A/F HALL CLEANING DEPOSIT 44807 811812023 MAYRA GALINA SANDOVAL $ 3OO.OO A/F HALL CLEANING DEPOSIT 44808 8IT8/2023 SMART SOURCE LLC $ I,388.60 UTILITYLASERWHITEBILLI 44809 8II8I2O23 SORENSENMACHINE WORKS $ 69.25 PD-MACHINE SCREWS BOX/BOL 44810 8II8I2O23 STATE FOODS SUPERMARKET $ 11.80 WATERS
44811 SIISI2O23TECHMASTERMANAGEMENT $ 15O.OO ALLDEPTPESTCONTROL 44812 SIISI2O23TELSTARINSTRUMENTS $ 1,322.00 WWTP-SERVICES $
$
t4.56
3.21 19.35
155.04
28.49 2.r5
32.4s
TRUFLEX BELT
TRUFLEX
COOLER
COUPLER/HOSE/ALLS IN BOX
SAW BLADE
CURTIS KEYS
NIPPLE/ALLS IN BOX
44813 8118/2023 TIIARP'S FARM SUPPLY
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST Lo 2023- AUGUST 31,2023
Check
Number
44813
Check
Date Name
8II8I2O23 THARP'S FARM SUPPLY
Net
Amount
r.93
4.08 2r.22
t53.69
83.95 4.70
t4.46
51.82 56.70
4.30 r6.36
35.97 33.17
12.95 L13
19.51 6.04
6.49 4.82
t0.37
4.70 39.6s
tt.82
8.20 38.44
3.83 3.66
20.s4
2.42 3.77
(2.6e)
29.96 t2.60
84.26 43.35
10.32 81.62
9.23 30.1 8
10.68 (3.21)
936.07
43.30 25.46
6.69 Description
CAP
TEFLON TAPE
FLEX WATER CONN
ELBOWPIPE NIPPLE
PIPE NIPPLE/ELBOW
STL.BARB
AA BATTERIES
WINDEX CLEANER
TRIMMER LINE
CURTIS KEYS
SPOUT REMOVER
COUPLER/CAP
PINESOL/BLEACH
FLATWASHERA{UT
CAPSCREW
FUSE HOLDER/SWITCH
QIIIK STEEL
TOWELS/SPONGE
SCHEDULE NIPPLE
HAIR PINA{UT
PVC VALVE
PAD/GLUE TRAP
WATER CUPS
ADAPTER DC
COOLER
CAPSCREWLOCKWASHER
CUTOFF BLD
NIPPLE/BUSTVCOUPLER
CAP SCREWLOCK NUT
CAPSCREWSCREW ASSORT
SCREW ASSORT
EDGER BLADE
HOLE SAW
HYDRAULIC HOSE
BLACK TIES
COBALT BIT
BATTERY LOAD TESTER
WATER NOZZLE
EDGER BLADE
OZIUM SCENT
TRUFLEX BELT
RAM REPAIR/RELAY
V BELTS
CAP SCREWSCREW ASSORT
CAPSCREW
Check
Number
448t3
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1,2023- AUGUST 31,2023
Net
Amount Description
$ 36.70 HOSE/COUPLER
$ 171.91 BALLVALVE/PIPENIPPLE
$ 15.06 BLUE SPRAYPAINT
Check Total: $ 2,477.43
44814 SIISI2O23TRIPLEJCLEANINGSERVICE $ 175.00 CLEANNEWPDCHAIRS Check
Date Name
8118/2023 THARP'S FARM SUPPLY
44815 8123/2023 LOZANO SMITH ATTORNEYS A 1,67 5.7 4 Ck# 044815 ->044799 Repla 102.50 Ck# 044815 ->044799 Repla
907.50 Ck# 044815 ->044799 Repla
$
$
$
Check Total: $ 2,685.74
44816 8/2312023 CITY OF FIREBAUGH
44817 8125/2023 ADAMS ASHBY GROUP, LLC
131,804,73 PAYROLL ENDING 8/18/2023
2,250,00 GENERAL ADMIN REPORTING/C
4,5OO.OO GENERAL ADMIN AND LABOR 1
$
$
$
Check Total: $ 6,750.00
44818 812512023 APPLIED CONCEPTS, TNC. $ 149.10 PD DUAL SL REMOTE CONTROL 44819 812512023 ARMSTRONG'SPETWORLD $ 124,46 K9DOGFOODKONA 44820 812512023 AT&T $ 935.85 ALLDEPTTELEPHONE/INTERNET 44821 8125/2023 BEST LINIFORMS $ 389.28 7 PATCHES FOR PD OFFICERS 44822 8125/2023 FRANK CANTU $ 15O.OO ENCLOSED AREA CLEANING DEP 44823 8125/2023 COMCAST BUSINESS S 141.53 FIRE DEPT INTERNET SERVIC 44824 8125/2023 FRESNO COUNCIL OF GOVERM $ 336.00 ADMIMSTRATION DUES/FEES 44825 812512023 CREEKSIDE LANDSCAPE LLC S 23,405.00 FIRE DEPT LANDSCAPING 44826 812512023 DATATICKET INC. $ 350.00 DELINQUEI.TT COLLECTIONPRO 44827 SI25I2O23DIAMONDLOCKSMITHS $ 1,303.00 NEWPDINSTALLDOORS 44828 8t2s/2023 DrSH 99.36 SENIOR CENTER CABLE
44829 8125/2023 FARM SERVICE S 19,925.00 REINSTALLED NEW TUBBING S 44830 8125/2023 FRESNO COUNTY TREASURER $ 162.52 ACCESS FEES JULY 2023 $
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1, 2023- AUGUST 31,2023
Check
Number
4483r
Check
Date Name
812512023 GG SOLARWASH
Net
Amount Description
5OO.OO WATER METER RENTAL DEPOSI
$ I5O.OO DLINKLEPARKENCLOSEDAREA
$
44832 8125/2023 GLORIA GONZALES
44833 8125/2023 GOUVEIA ENGINEERING, INC. $
$
s
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
795.38
3,639.56
997.55
162.75
910.00
10,900.00
6,743.5t
109.16
109.16
t73.94
1,078.47
3,188.62
761.25
422.04
3,259.50
434.44
656.25
393.7s
393.75
725,01 PUBLIC WORKS GENER
725.08 s-YEAR CIP
725.13C UTILITY & SURFACE
725,14 FLOOD PLAI MANAGEM
730.09 SRF WEWTP DESIGN
735.06 CDBG Q ST & 15TH S
74O.I3C CDBG WATERLINE RE
7 4s .2sD CML-'224(023) POSO
7 4 s .28D CML- 5224(026) N-L
745.29C STPL-5224(027) J ST
7 45 35D STPL-'224(028) 1 2ST
7 45.36C 22123 CONCRETE IM
755.04 DUNKLE PARK PLAYGR
7 60.07 PAVEMENT MANAGEMENT
775.17 1502 CLYDE FANNON
785,32 LA JOYA COMMONS SI
7 90.02 CITYWIDE AS SES SMENT
795.03 CMAQ APPLTCATIONS
795.11 STBG APPLICATIONS
Check Total: $ 35,129.08
44834 812512023 KIMBALL-MIDWEST $ 380.83 PW-CAPSCREWWASHER 44835 812512023 MOTHERS AGAINST DRLINK DR $ 156.00 MADD CENTRAL VALLEY LER R 44836 812512023 MICHELLE NEGRETE $ 295.00 A/F HALL CLEANING DEPOSIT $ 5.OO A/F HALL CLEANING DEPOSIT
Check Total: $ 300.00
44837 812512023 PACIFIC GAS & ELECTRIC $ 584.31 SEWER LIFT STATION GAS CO $ 3,300.45 NEW FIRE DEPT #3247232548
Check Total: $ 3,884.76
44838 812512023 PECK'S PRINTERY $ T18.92 CITYCOLINCILNAMEPLATES 44839 812512023 POWERS ELECTRIC PRODUCTS $ 694.00 POWERS SOUNDERW3OO OF C 44840 812512023 RUGGED BOOKS INC $ 2,897.80 PD-2 TOUGHBOOK CF33 812512023 SALEM ENGINEERING GROUP, $ 2,140.00 SPECIAL INSPECTIONS & TES
44841
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1o 2023- AUGUST 31,2023
Check
Number
44842
Check
Date Name
812512023 SAN JOAQITIN VALLEY
Net
Amount Description
29O.OO ENGINE POWERING ELECTRICA
328.54 FD/PD PERSONNEL ONLY SIGN
1,365,21 3OGAL ENVY SD( MAX
$ 579.10 CITYHALL/SENIORCTR/PD/P
$
44843 812512023 STGNMAX $
44844
44845 812512023 SPARKLETTS
44846 812512023 STATE FOODS SUPERMARKET
812512023 SIMPLOT GROWERS SOLUTIONI $
Check Total: $ 98.99
47.45 SENIOR CTR-COOKIES/POPCOR
7 .96 DOG POI.INDS-FRANKS
43.58 SEMOR CTR.COFFEE
5O.OO NEW PD SERVICES
5O.OO PD PEST CONTROL
4O.OO PD PEST CONTROL
$
$
$
44847 SI25I2O23TECHMASTERMANAGEMENT $
$
$
44848 SI25I2O23TELSTARINSTRUMENTS
44849 812512023 THE SALVATIONARMY
44850 &I25I2O23LINIFIRSTCORPORATION
Check Total: $ 140.00
$ 2,794.10 WWTP-SERVICES
$ 6,219.53 HOT MEAL/FOOD DISTRIBUTION
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
43.89 130.01
24.68 20.00
130.01
43.89 24.68
20.00 43.89
130.01
24.68 20.00
43.89 t23.58
24.68 20.00
SENIOR CENTER
SHOP
COMMLINITY CENTER
CITY HALL
SHOP
SENIOR CENTER
COMMTINITY CENTER
CITY HALL
SENIOR CENTER
SHOP
COMMUNITY CENTER
CITY HALL
SENIOR CENTER
SHOP
COMMTINITY CENTER
CITY HALL
Check Total: $ 867.89
44851 8125/2023 UNITED RIGHT OF WAY IIRW, $ 496.67 WATER METER RENTAL REFLIND 44852 812512023 DATAPATH $ 3OO.OO DOWN PYMT-PROJECT /SWITCH
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1,2023- AUGUST 31,2023
Check
Number
44853
Check
Date Name
8I3OI2O23 EMMETT'S EXCAVATION INC. $
s
Check Total: $ 356,833.78
448s4 8l3t/2023 AT&T MOBTLTTY $
$
CheckTotal: $ 1,651.97
44855 8131/2023 FIRST BANKCARD r99.99
275.00
22.06 16.67
629.t6
39.00 t4.63
t4.s9
375.76
6s0.77
5.00 38t.76
r02.69
480.55
480.5s
39.00 33.59
20t.25
7t4.31
25.00 750.24
48.48 32.38
203.86
397.24
t24.33
t25.32
64.78 Net
Amount Description
263,767.68 CDBG WATERLINE REPLACEMENT
93,066. 10 CDBG WATERLINE REPLACEMENT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
826.53 PD INTERNET AND CELL PHON
825.44 CITY HALL/COIINCIL CELL PH
FD MCAFEE SUBSCRIPTION
PD-CSU SAC
PD-CHEVRON MAGDA LA TRAIN
PD-PEOPLEFACTS
PD-CROWN AWARDS INC
PD-LATE FEES
PD-INTEREST FEES
PD-CVS MADERA
PIO-APPLE.COM COUNCIL MEM
PIO-APPLE.COM COUNCIL MEM
PIO-DYN.COM
PIO-FED EX OFFICE
PIO-COSTCO GRAND OPENING
PW-AMAZON GARBAGE BAGS
PW-AMAZON TRASH BAGS
PW-CARD FEES
PW-INTEREST FEES
PW-OFFICE OF WATER PROGRA
PW-WALMART FIRE DEPT TV
PW-UEI WATER PROGRAM
PW-AMAZON FIRE DEPT SUPPL
PW.AMAZON FIRE DEPT CHAIR
PW-AMAZON COMPUTER CHAIR
PW -PIZZA FACTORY FIRE DEP
PW-METRO TINIFORM MICHAEL
PW-HOMEDEPOT VENT COMM. C
PW-WALMART FIRE DEPT KITC
PW-AMAZON FIRE DEPT SOAP
Check Total: $ 6,447.96
44856 8I3II2O23 GRAINGER,INC. $ 27.01 REDUCING ADAPTER
44857 8I3II2O23 HECTOR MARIN $ 5O.OO REIMBURSEMENT ICS 3OO CLA 44858 813112023 NORTHSTAR CHEMICAL S 2,588.16 FERRIC CHLORIDE
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS AUGUST 1,2023- AUGUST 31,2023
Check
Number
44858 $
Net
Amount Description
3,559,57 SODIUM I{YPOCHLORITE
CheckTotal: $ 6,147.73
44859 8/3112023 PECK'S PRINTERY $ 723.43 NO1O WINDOW ENVELOPES BLUE 44860 8t3U2023 prTNEy BOWES #8000-9090- $ 554.34 REFILL POSTAGE 810112023 44861 8I3II2O23 SIMPLOT GROWERS SOLUTIONi $ 408.48 TREEVX 44862 SI3II2O23TECHMASTERMANAGEMENT $ 15O.OO PESTCONTROL 44863 8l3t/2023 USA BLLTEBOOK 106.18 UTILITYLOCK
3,1 17.05 STAINLESS STEEL/REAGENT/]VI
697.46 FLUKE INDUSTRIAL COMBO KI
Check Total $ 3,920.69
Check
Date Name
8 I3I 12023 NORTHSTAR CHEMICAL
$
$
$
Firebaugh Police Depaftment
Merno
To:
From:
GG:
Date:
Re:
Mayor Felipe Perezand Council members
Salvador Raygoza, Police Chief
Benjamin Gallegos, City Manager
September 12,2023
Surplus 20 Smith and Wesson Firearms
Recommendation to Citv Councilfor Surplus of Smith & Wesson MP40 Guns Background:
ln July of 2022, Firebaugh PD made the decision to switch firearms from the Smith & Wesson MP40 to the MPg after conducting careful research, testing, and the existing weapons needing repairs. The 20 MP40 firearms being surplus have been out of service for the last eight monthsl The city purchased the MP40 firearms in early 2016 for an approx. cost of $4s0 each.
Additionally, some of the MP40 firearms require repairs due to years of use, extensive shooting during trainings and qualifications.
Recommendation:
1. Surplus Sale:
It is recommended to surplus 20 Smith & Wesson MP40 firearms that have been out of service for the last eight months. These firearms are no longer being utilized by Firebaugh PD and should be sold as is. The recommended sale price for each MP40 firearm shall be $220, based on research conducted with gun dealers on what they would pay.
2. Priority for Firebaugh PD Officers:
To provide an opportunity for Firebaugh PD officers to acquire surplus firearms, it is recommended that they be given the first choice in purchasing the MP40 firearms. The approval will allow officers to purchase a firearm they are familiar using and possibly their first firearm they were issued as a peace officer. Firearms not purchas-ed by'officeri shall be offered to citizens who pass all required state and federal regulations.
3. Licensed Gun Dealer:
All sales of surplus firearms will go through a licensed gun dealer to ensure compliance with state and federal regulations. The gun dealer will handle the necessary state and federal gun registration, facilitating a legal and documented transfer of ownership. This will help maintain a transparent and accountable process of all sales.
RESOLUTION NO.23-44
A RESOLUTION OF THE CITY COTJNCIL OF THE CITY OF FIREBAUGH, CALIFORNIA,
DECLARING CERTAIN CITY PROPERTY AS SURPLUS EQTIIPMENT
WHEREAS, certain equipment has exceeded its useful life expectancy and has been determined to be no longer useful to the City; and
WHEREAS, the police chief has requested that previously issued handguns be determined to be no longer useful to the City; and
WHEREAS, as the equipment is listed as follows:
Firearm Surplus
# MAKE Model Caliber Serial # Cost
1 2
3 4
5 6
7 8
9 10
11 12
13 1.4
15 T6
t7
18 19
20 2t
22 Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
Smith
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
& Wesson
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
M&P
HRN2518
HSC4262
HSC4266
HSC42605
HRN2574
HSCL574
HRX7433
HCJ1747
HXP9895
HRN2522
HXN7249
HPS4O43
HRN2575
HSC4249
HSC6392
HSF6367
HSF6380
HSC4257
HSJ1683
HSC4249
HRNO489
HSC1559
5220
s22O
5220
s22O
$zzo
5220
Szzo
5220
Szzo
5220
5220
5220
Szzo
5220
Szzo
5220
Szzo
5220
Szzo
5220
Szzo
522O
40 40
40 40
40 40
40 40
40 40
40 40
40 40
40 40
40 40
40 40
40 40
NOW, THEREI'ORE,IT IS RESOLVED as follows:
l. The following equipment has exceeded its useful life expectancy and is no longer required for City use and is hereby declared as surplus: The equipment shall only be sold to officers of the Firebaugh Police Department or an authorized gun dealer with the highest bid.
The foregoing Resolution was approved and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 18ft day of September 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Council Member(s)
Council Member(s)
Council Member(s)
Council Member(s)
Felipe Perez, Mayor
ATTEST:
Rita Lozano, Deputy City Clerk
lf .:'
TO:
FROM:
DATE:
SUBJECT:
Felipe Perez and Council Members
Mario Gouveia, City Engineer
September 18,2023
Resolution No. 23-45, Accepting completion of the Utility and Surface Alley Improvements project.
RECOMMENDATION:
Council by motion adopt Resolution No. 23-45, Accepting completion of the Utility and Surface Alley Improvements project, Authorize the City Clerk to file a Notice of Completion with Fresno County, and Authorize the City Manager to make final payment of retention monies to Kroeker, Inc.
BACKGROT]ND:
As a result of deteriorating underground infrastructure at the alley between SR 33 and "O" Street from 8ft Street to 9th Street, a new sewer line, water line, and surface improvements were needed.
The City of Firebaugh advertised the Utility and Surface Alley Improvements project on August 10,2022, August 17, 2022, and August 24,2022, and received a total of two (2) bids that were opened on September 1,2022. Kroeker, Inc. submitted the lowest responsive and responsible bid and was awarded a contract for $422,613.00.
The project's construction phase started on November 7,2022 and the major work consisted of removing and replacing sewer line and manholes, installing waterline, reconstructing valley gutter and repaving the alley located between O Street and Hwy 33 in the City of Firebaugh. Construction of the project was delayed due to heavy rains and site conditions that were too saturated for the Contractor to perform work.
The Contractor completed all work and a final inspection has been performed and the work was found to be in compliance with the plans and specifications. Therefore, the work should be accepted as complete and a Notice of Completion filed with Fresno County. If no claims are filed within 35 days after recordation, the retention in the amount of $23,271.05 should be paid to Kroeker, lnc.
ANALYSIS:
The final construction contract cost inclusive of all authorized work was $465,420.96.
A summary of the contract costs are as follows:
Original Contract Award
Change Order No. 1
Change Order No. 2
Change Order No. 3
$
$
$
$
$
422,613.00
2,260.00
7,073.87
I I ,8 10.08
Change Order No. 4 (Balancing Chanse Order) 21.646.01
Final Construction Cost
FISCAL IMPACT:
Construction of this project is funded using Local City Funds ATTACHMENTS:
1. Resolution No. 23-45
2. Notice of Completion
$ 465,420.96
RESOLUTION NO.23-45
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ACCEPTING COMPLETION
OF THE UTILITY AND SURFACE ALLEY IMPROVEMENTS PROJECT, AUTHORIZING THE CITY CLERK TO RECORD A NOTICE OF COMPLETION WITH F'RESNO COT]NTY, AND AUTHORIZING THE CITY MANAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO KROEKER, INC.
WHEREAS, the City of Firebaugh advertised the Project on August 10,2022; and WHEREAS, the City of Firebaugh received and publicly opened bids on September 1,2022; and WHEREAS' the City Council awarded a contract to Kroeker, Inc. in the amount of $422,613.00, on October 3, 2022; and
WHEREAS, four (4) change orders were issued during the course of the Project, increasing the contract price by $23,271.05, for a total contract amount of $465,420.96;' and WHEREAS, the Public Works Department and City Engineer have completed a final inspection of the Project and recommend final acceptance; and
WHEREAS, upon approval of the final acceptance of the Project by the City Council, the City Clerk will record a Notice of Completion with Fresno County and the City Manager will release the retention monies due the Contractor 35 days after the recording date.
NOW, THEREFORE, by the City Council of the City of Firebaugh, County of Fresno, Califomia, resolves as follows:
l. Adopts a Resolution to accept the Utility and Surface Alley Improvements project as complete.
2. Authorizes the City Clerk to record a Notice of Completion with Fresno County
3. Authorizes the City to make final payment of retention monies to Kroeker, Inc. 35 days after the recording date.
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 18th day of September 2023, by the following vote, to wit:
YES:
NOES:
ABSENT:
ABSTAIN:
APPROVED: ATTEST:
Felipe Perez, Mayor Rita Lozano, Deputy City Clerk
ATTEST:
I, hereby certifu that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting ofthe City Council ofthe City of Firebaugh this 1 8n day of Septe mber 2023.
Rita Lozano, Deputy City Clerk of the City of Firebaugh Page I of I
RECORDING REQUESTED BY:
City Clerk
City of Firebaugh
WIIEN RECORDED RETURN TO:
City of Firebaugh
I 133 "P" Street
Firebaugh, CA93622
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:
l. That theinterest ofestate stated in paragraph 3 below in thereal propertyhereinafter described is ownedbythefollowing:
NAME STREET AND NO. CITY STATE
City ofFirebaugh 1 133 "P" Street Firebaush CA
(if more than one owner of the interest stated, the name and address of each must be inserted)
2. That the fu1l name and address of the owner of said interest or estate, if there is only one owner, and the full names and addresses of all the co-owners who own said interest or estate as joint tenants, as tenants in common or otherwise, if there is more than one owner, are set forth in the preceding paragraph.
3. That the nature of the title of said owner, or if more than one, then of said owner and co-owner is: In Fee.
4. That on the 18d day of August ,2023 a work of improvement on the real property hereinafter described was completed.
5. That the name of the original contractor, if any for such work of improvement was:
Kroeker Inc.
(Ifno contractor for work ofimprovement as a whole, insert "No Contractor")
6. That the real property herein referred to is situated in the City of Firebaugh, County of Fresno, State of Califomia, and is described as follows:
Alley between O Street and HWY 33
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
September 18,2023 By:
Date Signature ofOwner
Ben Gallegos, City Manager
City of Firebauqh
Print Name
VERIFICATION
I understand, state:
I am the person who signed the foregoing notice. I have read the above notice and know its contents, and the facts stated therein are true of my own knowledge.
I declare under penalty of perjury under the laws of the State of Califomia that the foregoing is true and correct.
Executed at Firebaugh, Califomia
This l8th day of September,2023.
City of Firebauqh
Owner
Ben Gallegos, City Manager
City of Firebaugh
By
T TO CITY COUNCIL
MEMORANDUM
COaNCIL MEETING DATE: September 13.2023
SUBJECT: Planning CommissionerAppointments (Section 2-5) BACKGROUND:
The planning and zoning commission of the city shall be composed of a total of five (5) members. At least three (3) members shall be residents of the city and always reside within the corporate limits of the city during their terms. Two members need not reside within the corporate limits of the city, but must during their terms shall either reside within the then current boundaries of the city's established sphere of influence, or shall on a regular basis own, conduct, carry on or manage any business, occupation, trade, calling or profession in the city within the meaning of Chapter 4 of this code.
Per Firebaugh Municipal Code Section 2-5.2a, members will be appointed by City Council for a 3-year term. The City has placed an ad and posted the vacant positions of the planning commission committee. The city has received three applications for the two available positions, applications are enclosed in the agenda packet for your review and appointment.
RECOMMENDATION: City Council Appointment.
Received
AUG 1 4 ?023
Gity
{{33 "P" Street, Firebaugh, ""l$p!-F-#uaugh Ca93622
Fax (559) 659-34{2
Telephone (559) 659-2043
Nominee Application for
City Commission or Committee
I hereby request that I be considered as a nominee for the following Gity Commission or Gommittee:
Planning Commlssio" X Community Service & Recreation Gommittee Economic Development Committee
-
Other - Ad Hoc Committee
Name M-rlh Ttyre-S f, cl:r'al
Address
City State (A Zip Qst>32
Home Phone (fu5) Business Phone ( )
Employed By Position
I have been a registered voter in the City of Firebaug htor -9 years.
I have been a resident of Firebaug n tor J I Vears. (There is no residency requirement.) Are you a citizen of the United States? Yes-L NoPlease state your education backgrounds t
I
9 Please list any organizations of which you are a member and any offices you have held in those organizations:
Nominee Application for
City Gommission or Gommittee
Please list any appointed public boards or commission on which you have served, and chairmanship or office held
Do you believe your experience (personal, education, professional) ies to your effectively servicing to this Commission/Committee? lf so, please explain r5
Do you have any personal goals or objectives that might be achieved by serving on this Commission/Committee? lf so, explain
n
References (optional)
Signed Date
Please return your completed application to the
Gity of Firebaugh
1133 nPD Street
Firebaugh' GA 93622
Gity of Firebaugh
cP'Streetn Firebaugh, Ga 93622
Fax (559) 6S9-34i2
Telephone (559) 659-2043
Nominee Application for
City Gommission or Committee
I hereby request that I be considered as a nominee for the following City Commission or Committee:
Planning Commission Y Community Service & Recreation CommifteeEconomic Elevelopment committee_ other-Ad Hoc committee Name Difloo t(^ istt.1-
Address
City Ficehq rh State C4 zip 36zz
Home Phone $gq) Business Phone ( )
Employed By Position Sq lcsmtn
I have been a registered voter in the City of Firebaugh for I 3 years.
I have been a resident of Firebaugh for _years. (There is no residency requirement.) Are you a citizen of the United States? yes X NoPlease state your education backgrounds Ficebq< tI &liltt sct,oc I
E#etr'reil
o$ar6es
Bqffc collest.
V eS I Hilf J Coltetc
Please list any organizations of which you are a member and any offices you have held in those organizations:
Ft'Cebq qJ k Fiee De ftr*nnc "f + Jenrbr Fire F,lil, f en Ficebqqsk FFA A AlvitoCl Boqfl- -7 Ae,qbef
Nominee Application for
Gity Commission or Commiftee
Please list any appointed public boards or commission on which you have served, and chairmanship or office held: lVon e
Do you believe your experience (personal, education, professional) applies to your etfectively servicing to this Commission/Committee? lf so, please explain:
AFtce Seevin c T jrt Io
9c< oqf tovq Aovc ; fhe f i3r^ | t;7e<{ioa
Do you have any personal goals or objectives that might be achieved by serving on this Commission/Committee? lf so, explain:
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References (optional)
tVqfhtn Alonlo l
Signed J74,n. Date B/5/ u
Please return your completed application to the
Gity of Firebaugh
{ {33 rrPtt Street
Firebaugh, CA 93622
BPcoived
tttL g 1 eile3
Gity of Firebaugh
t133 erF $treetn Firebaugfq Ga 93622
Fax {559} 659-3412
Telephone t559) 659-2043
ctw of ISrebauBb
Nominee Application for
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Flease {ist any orgmeiaamms o{wtri{*i }B{,i are a n*ernberand any ffics yoes ieave Umid in those SlglanriZd*Kl*r,l*:
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Hominee Application for
City Commission or Committee
Please fiist sly appointcd pu"th*tc heards orqcnn,nrsl@tr c.n vrulhiiC*, yuu have served" s:dl c$r,ei'nnraqirsfuii:p, or offi y/#- ;,c c' liie kir:
Do yanr bebe yorirr expenence (Wsa:nalt, edr*ca6icn,. prsfessle$aE) applhes tCI yc.tir e$fl,eetiv,el$ De ycxix fmve anry perserd ryds eir ohleetiv,es EtTat firrigh€ he mltubrred by servi*qr csr tftrs f\ r:,.{-tijl!l)Fl!l:i,:i:iitil}fti,4){f}l 'J lrIlTljF:(.).f l; S,"}, F:v!)l;.t:?[r],.
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Wendy J. Ozburn
Firebauoh. C49362:/
July 21,2023
City of Firebaugh, City Hall
1 1 33 "P" Streel
Firebaugh, C493622
To Whom lt May Concern,
I am applying for the Firebaugh Planning Commisioner's volunteer position.
Continued from the Nominee Application for City Commission ot Committee, below are mytwo answers:
Do vou believe vour experience (personal. education. profession) apolies to vour effectivelv servicinq this Commision/Committee? Based on my past and current experience in an array of arenas, I believe I would be of benefit towards the betterment of our city's future economic development, revitalization, housing etc.
I have been separated from our USAF for 2 years, however I have never lost my servitude for others.
I am a forward thinker wfth a missiondriven mindset.
I support community which starts with our first organization - family.
I believe in solidarity and inclusivityDo vou have anlr oersonal qoals or obiectives that mioht be achieved by serving on this Commision/Committee? Knowledge is only power when it "moves"...taking action from what is learned, and it should be shared. I have additional knowledge with grani applications, forming businesses from the ground up, developing contracts, writing patents, serving as legal representation, acquiring off-market property, and to date...overseeing property development for my mother who has been a long-time resident of Firebaugh; I am in the initial implementation stages of accessing ttre city's pre'approved ADU plans and have contractors in alignment for bids.
Personally, l'd like to contribute to making some positive changes to our city.
Thank you for your considerationPositively,
Wendy J. Ozburn
owner, Tungsten Real Estate lnvesiments
Ownet Blue Ribbm guckle co.
Wendy Ozburn
Phone: (
Email:
Linkedln:
Owner - Blue Ribbon Br+ckleeo"
dynamic organization increasing teamwork value, initiative, and vision. Ability to utilize extensive diverse experience, coupled with solid logistics insight and drive to meet organizational business obiectives aiding in maximum growth and profitability.
PROFESSIONAL SKILLS
o Leadership:Supervisory
o AdministrativeSupport
o Reports Management
o Cross Training & Mentoring
o Records Management
o Budgeting
o Fulfillment & Distribution
r Customer Focused
o Presentations
o Research & lnvestigations
o VendorManagement
. Scheduling & Tracking
o Inventory & Qualify Control
o Import & Export Shipping
r Sales & Marketing
I Trendsetter & MarketAwareness
r EventPlanning
o Microsoft Office: Word, Excel &
r Conflict Resolution
. Compliance & Policy
r Quality Assurance & Control
PROFESSIONAL EXPERIENCE
LOGISTICS SPECIALIST II . NUTRTf,NAG SOLUTIONS / ACTAGRO - KERMAN, CA' MAR 2022 -MAY 2022 " 40 HOURS/W-EEK
o Curate ocean/air shipments through freight forwarding and /or transportation sourcing r Create and execute required documents for each ffansaction, shipment, and clearance process both vessel and airframe
Coordinate with vendors, internal departments, and customers Knowledgeable of commodity/tariffcodes (Harmonized TariffSchedule), duties & taxes Ensure timely completion of shipment documentation
Maintain accwate list of documentation required by each count4r, trade lane and/or customer Ability to curate personal workflow to execute daily documents and other deliverables to clearance agents, customers and various entities
Ensure all export documentation zubmitted is accurate and in compliance with current laws and regulations Accountable to communicate any issues to relevant parties, including internal departrnents and management Manage compliance and documentation issues and upchannel to internal departrnents and/or senior personnel Manage and facilitate all product demo requests and freight quotes in a timely maruler Provide timely resolution of both intemal and extemal issues that may impede the service expectation of the customer and the company
Ability to multitask
Log booking information e.g. freight forwarder, vessel ID, booking number, intake port date(s), transshipments, shipping delays, applied storage fees, etc.
Logltrack movement information/updates using online shipping tracking systems and Microsoft Excel Provide respectful and courteous internal and extemal customer service o
a
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WAREHOUSE CLERK . WONDERFUL ORCIIARDS _ FIREBAUCH. CA . NOV 2O2O - OCT 2O2I " 45
HOURS/WEEK
o Team player and effective communication skills
o Provide excellent internal/externai customer service
r Ability to multitask
o Operate material handiing equipment e.g., forklifts and hand tmcks o Receive/offloadsupplieslmaterials
e Knowledgeable of agricultural (farming) fleet, in'igation, cultivafion/haryest, and PPE inventory o Determine proper documentation and segregation of inbound shipments o Inspect and verify packing slips and invoices with physical shipment o Detail-oriented for sight ofinaccuracies and offsets ensuring no discrepancies or losses r Report and retum damaged or incorrect product(s)
o Maintain receiving records for warehouse inventory and chemical storage . Log and track receivables through Oracle inventory system and Microsoft Excel c Ensure inventory is properly received, processed, labeled, and stored/distributed in a timely manner r Contact external suppliers for retums/credit
o Curated distribution of company B2B inventory transfers o Possess strong organizational skills
o Make certain inventory levels remain
o Fulfill on-site/in-house customer orders
. Demonstrate familiarity of safety guidelines
r lnspect emer€ency shower/eyewash station
. Keep warehouse and parameters clean, neat, and orderly TRAFFIC MANAGEMENT SPECIALIST . DRILL STATUS GUARDSMAN - E6/TSGT . LINITED STATES AIR NATIONAL GUARD - FRESNO, CA. APR 2016 - MAR 2021 . 18 HOURSA4ONTH TRAFFIC MANAGEMENT SPECIALIST . FEDERAL TECHNICIAN . UNITED STATES.AIR NATIONAL GUARD - FRESNO, CA. SEP 2016 - MAR 2O2I . 45 HOURS/\\rEEK
o Adhere to transportation regulations, methods and practices, and automated transportation data for both routine and specialized transportation tasks
o Provide mentorship and guidance relative to Air Force standards, core values, professional development, and embody the total concept of esprit de corps
r Adhere to transportation instructions and manuals for preparation of shipment e.g., AFI (Air Force Instruction) 24-602, CFR 49 (Code of Federal Regulations), the DTR (Defense Transportation Regulations), and IATA (International Air Transport Association)
o Utilize commercial and military transportation to move personnel, cargo, and properfy. Responsible for coordinating and organizing inbound/outbound traffrc management activities o Determine and coordinate transportation mode, method and routing to obtain efficient service for traffic managem€nt activifies
o Determine proper marking, labeling, documentation, and segregation of inbound,/outbound shipments o Ensure cargo is properly loaded and dishibuted in a trmely manner r Operate material handling equipment such as forklifts (4K,6K, & l0K) and hand trucks / perform forklift spotter procedures
o Knowledgeable in automated data systems, including but not limited to, ILS-S (Integrated Logistics System - Supply), CMOS (Cargo Management Operations System), GATES (Global Air Transportarion Execurion Systern), Syncada (third-party fransportation invoice and freight payment system) o Process shipments using specific data from MILSTRIP and NONMILSTRIP (Military Srandard Requisitioning and Issue Procedures) forms e.g., DD Form 1348-lA, DD Form 1149 o Determine transportation funding, route freight shipments, create manual input during times of degraded operations, receive and pack shipments, and determine the priority for shipment planning TRAIIFIC MANAGEMENT SPECIALIST' DRTT STATTIS GTIARDSMAN _ E4/SRA. TJNITED STATES AIR NATIONAL GUARD - RENO, NV . MAR 2OI4 -APR 2016 . 18 HOURS/MONTH c Provided excellent intemal and extemal customer service r Received and packaged items for shiprnent and/ot storage. Inspected items for identity, quantity, and condition o Distributed various incoming items to the designated/assigned requestor and/or storage unit with attention to detaii and priority
o ldentified, marked, and labeled cargo for shipment; determined priority, protective measures, and methods of shipment
o Operated automated data processing equipment to prepare, transmit, and receive transportation transaction data METALS TECHNOLOGYAPPRENTICE . DRII.L STAruS GUARDSMAN - E4/SRA. UNITED STATESAIR NATIONAL GUARD - RENO, NV " sEp 20 12 - MAR 2014 " I 8 HouRSllvIoNTH o Provided excellent intemal and external customer service o ldentified the properties of metal alioys
o Measured with calibrated instruments
. Interprcted the To (Technical order) relative to drawings and application o Operated various machinery including but not timited to, drill press, band saw, mill, and lathe o Knowledgeable in TIG (Tungsten Inert Gas I Gas Tungsten Arc Welding - GTAW), MIG (Metal Inert Gas / Gas Metal Arc Welding - GMAW), and Oxy-acetylene (gas welding) FOT"INDER, OWNER, & CREATME DIRECTOR . WHOLESALE / RETATL ECOMMERCE . BLTIE RIBBON BUCKLE CO.. FIREBAUGH, CA. MAR2OII -PRESENT " 20 HOURS/WEEK r Provide excellent customer service
o Design and develop products from protofype to mass production using processes e.g., 3D printing, Computer Numerical control (cNC) machine, centrifugal casting. and die casfing t Preparation of documents to implement vital company operations e.g., business plan/executive summary licenses, provisional and utility patents, registered trademark, SAM (System for Award Management) for- government marketplace, importing, contracts (nondisclosure, inspection, and independent contractor), vendor agreements, website content including all footers and legalese" company packaging, invoices, purchase orders, and receipts o Develop marketing shategies, campaigns, and acfively engage in social-selling/media piatforms e.g., Ilstagram, Facebook, TikTok including social selling collaborations a DesigF and scale product line
e Nefwork and collaborate bofh stateside and oyerseas for product ftllfillment o Proficient with production measuring devices and tools e.g., Vernier calipers, drills o Experience with Microsoft Word/Excel andAdobe photoshop r Work with major manufacturers and suppliers e.g., Corning@ Gorilla@ Glass, Swarovski@, paxya Co., LID, and Ceneral Brite Plating for product components
EI}UCATION
REALESTATEEXPRESS.COM
o Califomia Real Estate Licensing / St. Louis, MO / Jan 2022 -present
WEST IIILLS COMMUNITY COLLEGE DISTRICT
o Personal Health and Hygiene / Firebaugh, CAi Aug 2019 - Oct 2019 o Business Law / Firebaugh, CA / Au g 2019 - Oct 2019
COMMUNTTY COLLEGE OF TITE AIR FORCE
r TrafEc Management craftsmen course / 144 Fw, Fresno, cA / Feb 20 l9 o Unit Joint Inspection Course gt) / lM FW, Fresno, CA/ Jun 20lg r Hazardous Materials Preparer Course / Ft. Lee, VA / Apr 201 g o Airman Leadership School (AfS) / McGee TysonANGB, TN / Sep 2017 o AirMobility commandAffiliationTraining / 144 Fw,Fresno, cA/ Julz}lT r Traffic Management Joumeyman Course / l44FW,Fresno, CA/ Feb 2017 r Logistics Readiness University Workshop / Gulfpor"t ANG CRTC, MS / Jul 2016 o Traffic ManagementApprentice Course / Ft. Lee, VA/Aug 2015 r Metals TechnologyApprentice Course / SheppardAFB, TX / Sep 2013 Sien, lnc.
Firebaugh Ctean
Energy Comptex
Community Solar + Storage Project
9 t18/2023
Agenda
Comptex
Introduction
Renewable energy developer with a strong Corporate SocialResponsibitity (CSR) DNA. > We vatue the protection and the restoration of the environment> We value social benefits and wettbeing 3 Sien, lnc.
fficfr
Fi rebaugh Ctean Energy
Comptex
> Batlasted system: 6.25 MW DC or 5 MW AC
> Non-toxic, non-combustible flow battery
in)aiie: terrasil)a|t
Goats
> w/ 100% locat, clean renewabte energy
> through peak shaving> City revenue of 5500,000-5900,000/year Community Benefits
City of Firebaugh Benefits
S 500,000 to S900,000/year
energy
Sien's ResponsibititieS
for grants
***nAll dotlar vatues and percentages in this presentation are dependent on new regutation changes for community solar in Catifornia Partners
Engineering firm
)DWH,g
flow battery provider
INVINITY
College: National
Farmworkers Jobs
Program
E W€sT HILL5 COMMUNITY COLtf 6€ DISTRICT
ENERGY SYSTEMS
ffiqlIRS
Bouuman
USDA -
Ctosing Points
Thank you! Questions?
TO:
DATE:
SUBJECT:
Mayor and Council Members
September 18,2023
Business License Update
RECOMMENATION
Informational and direction from Council.
BACKGROTJND:
The City Council established and adopted annual license fees on June 18, 1990, over 3l years ago. Staff is requesting to update the Master Fee Schedule. The current fee for business is as follows. a. If gross receipts (as defined by subdivision f of subsection4-2.1) are between $1.00 and$50,000.00 during the fiscal year (as described in section 4-1), the business license tax for that fiscal year shall be $50.00. b. If gross receipts (as defined by subdivision f of subsection4-2.1) are between $50,000.01 and $100,000.00 during the fiscal year (as described in section 4-l), the business license tax for that fiscal year shall be $100.00.
If gross receipts (as defined by subdivision f of subsection4-2.1) are greater than $100,000.00 during the fiscal year (as described tax in for section th.at 4-l), the business license tax for that fiscal year shall be $200.00. c.
Requesting to add:
a Application Processing Fee $25.00
a Verification of the gross receipts:
If your business is located in Firebaugh, please submit verification of the gross receipts of your business such as a copy of the income tax retum for the business (i.e.: Schedule C, Form 1065, Form 865, Form 1120, Form I l20S-S Corp, Form 8825, Schedule E, profit & loss statement, financial statement, or sales tax returns) from the last completed business tax year. The city does not require a copy of the entire tax return. All documents submitted will not be returned'
If your business is located outside of Firebaugh and you conducted business in Firebaugh during your businesses last tax reporting year, please submit verification of the gross receipts of yourbusiness (i.e.: financial statement, ledger report, copies of invoices or report of invoices generated in Firebaugh) from the last completed business tax year. Be sure to report the revenue generated only in Firebaugh. All documents submitted will not be returned. o Non-verification of gross receipts fee $200.00
FISCAL IMPACT:
. Application Processing Fee - Range of $8,000 - $ 10,000 e SB I 186 - Range from $ 1,000 to $ 1,500
New
City of Firebaugh
Application for Municipal Business License
Effective Date July 0l - Expiration Date June 30
Business Neme:
Business Address:- City: Zip:-
Mailing Address:- City: Zip:-
BusinessTelephone:-BusinessDescription:
Business Owner's Name: Home Phone:
Home Address: City Z
a.
b.
c.
Ifgross receipts (as defined by subdivision fofsubsection 4-2.1) are between $1.00 and $50,000.00 during the fiscal year (as described in section 4-l), the business license tax for that fiscal year shall be $50.00.
If gross receipts (as defined by subdivision f of subsection 4-2.1) are between $50,000.01 and $100,000.00 during the fiscal year (as described in section 4-l), the business license tax for that fiscal year shall be $100.00.
Ifgross receipts (as defined by subdivision fofsubsection 4-2.1) are greater than $100,000.00 during the fiscal year (as described tax in for section th.at 4-1), the business license tax for that fiscal year shall be $200.00.
Table 1
n This is an estimate (No work in the City prior year)
1. Annual Gross Receipt *MUST REPORT GROSS n Verification Included
2. Gross receipts tax fee from Table I
3. SB 1 I 86 State-mandated disability access compliance fee
4. To pay you're your business taxlfee due, add lines I and 2.
Social Security # Contractors License #
Sell-lnsured Certi fi cate_
{
{
I
+Please submit veri"fication of the gross receipts qf your business such as a copy of the income tax return for the business (i.e.; Schedule C. Form 1065, Form 865, Form I 120. Form I I20S-S Corp, Form 8825, Schedule E, prortt & bss statement,.financial statement, or sales tax returns,) from the last compleled business tax lear. The City does not require a copv ojyour entire tax return.
All documents submittedwill not be returned.
If your business is required to be licensed by a State or Countv Agencv. the City must verift that you possess such a license.
Please provide a copy of the certificates listed below. if anplicable.
Board ofEoualization # Federal Tax ID #
nCA Sellers Permit
nCA State Health Department Certificate
nCA State Contractors License
ECA State Day Care Provider Certificate
!CA State Private Patrol Operator License
nBureau of Automotive Repair License
! Liability Insurance Certifi cate
I Workers Compensation Certifi cate
nAlcohol Beverage Control License
nTobacco License
Do you sell alcohol? trYES nNO
Do you sell firearms? IYES nNO Do you sell tobacco? IYES trNO It
Gross Receipts Tax Fee
s1.00 - s50.000.00 $s0.00
$50.000.01 - s100.000.00 $ 100.00
Greater Than $ I 00,000.00 s200.00
For Rental Property License
Number of Rental Units for Rent
Estimated Annual Gross Receipts for previous calendar year $ I understand that my gross receipts are subject to an audit per Municipal Code Section 4-2.12 I certify that the above information is correct to the best of my knowledge.
I declare under penalty ofperjury that this is a true, correct, and complete license application.
NOTICE: Issuance of a business license does not allow you to engage in a business whose operation would be in violation of other City Ordinances. Chapter 4-2.3 of the Firebaugh Municipal Code states persons required to pay a license tax for transacting and carrying on any business under this section shall not be relieved from the payment of any license tax for the privilege of doing such business required under any other ordinance of the City and shall remain subject to the regulatory provisions of other ordinances. You are urged to check with the appropriate City Department and other regulatory agencies for further information about these regulations prior to paying for your licenses.
Title
THIS IS AN APPLICATION ONLY - "DOING BUSINESS WITHOUT YOUR FINAL BUSINESS LICENSE APPROVAL IS A MISDEMEANOR AND PLINISHABLE BY LAW" PURSUANT TO CITY OF FIREBAUGH MUNICIPAL CODE SEC. 4- 2.25 Utility Clerk
For City Use Only
APPROVAL: DENIED
*Please refer to Firebaugh Municipal Code 4-2.14 for information regarding the Appeal of Refusal Procedure City Annroved: Date:
Police Dept.: Approved:- Date
Fire Aooroved: Date
Date
Date
Building
Code Enforcement:- Approved:- Date:-
Public Works Date
City of Coalinga
Finance Department Fees Amount
Annual Business Tax Certificate $25.00
Transfer for Business Tax Certificate $25.00
Duplicate Business Tax Certificate $25.00
Non-Payment of Annual Business Tax Certificate 25% of the Tax Delinquent + 1.5% lnterest License Fees oer ouarter (based on monthlv sales)
Less than $1,000.00 $7.50
$1,000.00 to $1,999.99 $12.50
$2,000.00 to $2,999.99 $15.00
$3.000.00 to $4.999.99 $20.00
$5,000.00 and over
$20.00 + $.50 per month for each increase of
$1,000.00
Specific Business Ratqg
Theatres, Minstrels, Opera, or Concert (Less than one month) $1 0.00 per dav Theatres. Minstrels. Ooera. or Concert (one month) $20.00 per month Theatres. Minstrels. Opera. or Concert (ouarter vear) S20.00 oer ouarter Circus, Caravan, Menaqerie or side show $1 50.00 oer dav Paradinq $75.00 per dav
Carnivals
$1 50.00 per day + $25.00 per day per ferris
wheel
Fortune Tellino. Palmistrv $25.00 per day
Boxino and SDortinq Matches $25.00 per match
Shootinq Gallerv $1 0.00 oer ouarter
Billiards, Pool Tables, Bowling $5.00 per quarter per table, allev, or lane Dances $5.00 per dance
Hotels (not more than '15 bedrooms) $10.00 oer ouarter
Hotels (1 6-25 bedrooms) $15.00 oer ouarter
Hotels (more than 25 bedrooms) $20.00 oer ouarter
Roomino House (no more than 5 furnished rooms) $2.50 per quarter Roominq House (6-25 furnished rooms) $5.00 oer ouarter
Roominq House (More than 25 furnished rooms) 510.00 oer ouarter Brokeraqe Business $1 0.00 per quarter
Rent and Debt Collector $5.00 per qua(er
Attornevs at law $1 0.00 per quarter
Phvsician or Surqeon $1 0.00 Der ouarter
Dentists $1 0.00 Der ouarter
Undertakers $1 0.00 per quarter
Service Station based upon gross sales
Sale of Motor Vehicles $100.00 oer ouarter
Auctions $25.00 Der dav
Auctioneer for hire $3.00 per dav
Garaoes based upon qross sales
Printers $1 0.00 per quarter
Handbill Distributers $1 0.00 oer ouarter
Peddlers $60.00 per dav
Horned Toad Derbv TemDorary Business License $25.00 per dav Vendino of Musical lnstruments S25.00 oer ouarter
Pawn Shops S25.00 oer ouarter
Freiqht Business $5.00 per quarter per vehicle
Barber and Beautv Shoos $5.00 per chair per quarter
Finance Department Fees (Continued) Amount
House Movers $20.00 per house
HosDitals (for orofit) $7.50 per quarter
Hosoitals (not-for-orofi t) Exempt
Shore Repair $2.50 Der ouarter
Tailorinq $2.50 Der quarter
Solicitino of Pictures $1 00.00 per year
Public Utilitv Comoanv $5.00 oer ouarter
Contractors $50.00 Der vear
Gaminq Establishments (gaming tables) $25.00 per quarter per table Gaming Establishments (slot machines) $20.00 per quarter per machine Delinquent Account Fees (utilities)
Late Fee (50/o Der month. Minimum Fee $2.50)
ShutOff Notice Process Fee $10.00
Reconnection Fee Durino Business Hours S45.00 (Reouest before 2:00 p.m.) Reconnection Fee After Business Hours $'105.00 (Request after 2:00 p.m.) Meter Tamperinq Fee 300.00
Unauthorized Connection Fee 300.00
Return check Fee 25.00
Missed Apoointment Fee After Second Time 20.00
Gipy of San Joaquin
s 110.19 LICENSE TAX ESTABLISHED.
(A) The amount of rates of license taxes to be paid by any person engaged in conducting or carrying on in the city any business hereafter designated is affixed and established as hereinafter in this section provided, and the license shall be paid by every person engaged in conducting or carrying on the business. (B) Every person conducting, carrying on or managing a business, as herein enumerated, at an established place of business in the city shall pay an annual license tax as follows:
Busrness or Calling Quarterly Rate Annual Rate
Busrness or Calling Quarterly Rate Annual Rate
Accountant $30 $1 20
Advertising or advertising counseling $eo $1 20
Advertising counseling $so $1 20
Alfalfa mill $so $1 20
Apartment, lodging or boarding house,
motel, hotel and other rentals including
houses, duplexes and triplexes
N/A
$60 up to 3 units and
$4.50 for each additional
unit over 3 (excludes
house rentals of 2 units or
less under single
ownership which shall be
assessed at $20 per unit)
Appliance store $ao $1 zo
Appraiser $oo $1 20
Architect $so $1 20
Assayer $so $1 20
Attorney at law $so $1 20
Auctioneer $so $1 20
Automobile parts and supplies $go $120
Auto rental, sales or service $30 $120
Automobile springs, tires, brazing,
welding, vulcanizing, alignment,
upholstery, painting
$so $1 20
Busrness or Calling Quarterly Rate Annual Rate
Bustness or Calling Quarterly Rate Annual Rate
Bakery $so $1 20
Barber shop $18 $72
Beauty shop $18 $72
Beverage store $30 $1 20
Billiards or pool parlor $30 $1 20
Blacksmithing and welding $30 $1 20
Bond and security sales $so $1 20
Bowling alley $eo $1 20
Candy store $so $1 20
Car wash $18 $72
Card room $go $1 20
Carpet cleaning $18 $72
Chemical sales $30 $1 20
Chiropodist $30 $1 20
Chiropractor $30 $120
Civil, chemical, electrical hydraulic or
mining engineer $so $1 20
Clothing store $go $120
Clothing store $30 $120
Cold storage locker $30 $120
Concrete aggregates $30 $120
Confectionary $30 $120
Consulting engineer $so $120
Contractor or su bcontractor $te $72
Cotton gin $so $120
Craft shop $so $120
Credit bureau or mercantile company $so $1zo
Dance hall $so $120
Dance, voice, musical instruction $ta $72
Dentist $so $120
Department store $so $120
Designer, illustrator or decorator $go $120
Draftsperson $so $1 20
Busrness or Calling Quarterly Rate Annual Rate
Busrness or Calling Quarterly Rate Annual Rate
Drug store $so $120
Dry cleaning $18 $72
Dyeing $18 $72
Electric plating $18 $72
Electrologist $30 $120
Engraver $30 $120
Farm supplies $30 $120
Feed, seed and flour mills and
processing $so $120
Floor covering $so $120
Florist $go $120
Foodstore, grocer and meat market,
supermarket $30 $120
Furniture store $go $120
Gardener $te $72
Glass store $eo $120
Grain buyer or exchange $so $120
Hardware store $so $120
Home occupations $18 $72
Hospital $so $1 20
lce sales and/or vending $so $1 20
lnsurance adjustor, agent or broker $so $1 20
Janitorial service $18 $72
Jewelry store $so $1 20
Landscape gardener or landscape
architect $so $1 20
Lapidary $30 $120
Laundromat $18 $72
Laundry $18 $72
Loan company, money lender, money
broker or person engaged in buying and
selling obligations
$so $120
Lumber yard $30 $120
Machine shop $18 $72
Masseur or masseuse $17 $72
Mechanical amusement or music device $18 $tz
Busrness or Calling Quarterly Rate Annual Rate
Business or Calling Quarterly Rate Annual Rate
Mobile homes or auto park
$1.50 per space and/or
unit. Minimum of $18;
maximum of $30 per
business
Minimum of $72;
maximum of $120 per
business
Music store $30 $120
Nursery $go $120
Oculist
Optician $so $120
Optometrist $so $120
Osteopath $so $120
Packing shed $so $1zo
Paint store $go $120
Pawn shop $so $120
Pest control $te $72
Pet store $go $120
Petroleum distribution $ao $120
Photographer $so $120
Physical therapist $so $120
Physician $so $120
Poultry or meat processing $ta $72
Printing, job printing, publishing
newspaper or lithography $18 $72
Professions and callings not indicated $30 $120
Pump supplies and repairs $so $120
Radio and television service only $18 $72
Real estate broker or salesperson $so $1 20
Recreation hall $so $1 20
Restaurant $so $1 20
Rock, sand, gravel and brick $so $1 20
Sanitarium or medical clinic $so $120
Service business $18 $tz
Service station $so $120
Shoe sales and/or repairs $eo $120
Skating rink $so $120
Busrness or Calling Quarterly Rate Annual Rate
Busrness or Calling Quarterly Rate Annual Rate
Sprayer or crop duster $go $120
Stationery store $so $120
Surgeon $30 $120
Surveyor $so $1 20
Taxidermist $ro $1 20
Telephone exchange or company $30 $120
Theater or movie house $eo $120
Towel, linen and uniform supply $ta $tz
Transportation of persons for hire $18 $72
Tree trimmer or surgeon $18 $72
Trucking, hauling, transporting freight,
goods and merchandise $so $120
Undertaking $so $120
Upholstery $so $120
Variety store $so $120
Vegetable and fruit packing, processing
or canning $so $1 20
Veterinarian $so $120
Warehouse $so $1 20
Water distribution company $so $1 20
(C) License tax; flat rate; no fixed place of business within city No Fixed Place of Business License Tax; Flat Rate
Auctioneer, itinerant $30 per day
Auto parts, tools, accessories, tires $18 per quarter
Bankrupt, closeout, fire or wreck sale $120 per week
Billboard advertising and bill posting $15 per quarter
Boxing or wrestling; professional matches,
exhibitions $30 per quarter
Carnival, circus or menageries
$120 per day plus $12 per day for each and
every separate concession, booth, stand,
exhibition, show, sideshow, amusement, ride,
game gallery, attraction or other unit. An
additional $60 per day shall be charged for a
circus parade
(D) Whenever any business listed above is sponsored by any regularly established fraternal, veteran, civic or religious organization within the city, the license fee shall be $24 per day or fraction thereof. All applications under this heading shall be first approved by the City Council before issuance of a license. Approval shall not be given by information as to the proposed location of the business in the city, proposed shows and attractions, and sufficient evidence to satisfy the Council that the business shall not constitute a public nuisance. Twenty percent of the license fee for the principal show collected as aforesaid shall be refunded to the person paying the same upon the party delivering to the City Clerk a certificate of the Public Works Superintendent that the grounds where the show was conducted were properly cleaned after the show. ln the event the grounds are not cleaned, then the sum shall be forfeited to the city.
Christmas tree dealer $30 per month
Dance public $30 per quarter or $6 per day; $g per day with refreshments
Director salesperson $30 per year
Drycleaning or laundry $12 per quarter
Fireworks stand $30 per month
Fortuneteller, palmist, clairvoyant, astrologist or
phrenologist, medium $30 per week or $90 per quarter
Handbill posting, distribution for advertising
purposes $6 per day
Housemoving, over public ways $18 per quarter
lce cream and other frozen dairy products $12 per quarter Junk dealer, collector $30 per quarter per vehicle
Mechanical amusement or music device
distribution $30 per quarter
Merry-go-rounds and similar devices per device $30 per month or $120 per year Out of city realtor $30 per quarter
Milk distributor $18 per quarter
Food distributor $18 per quarter
Outside firms not otherwise specified within this
section making deliveries inside d$
Once per week or less. $6 per quarter; twice
per week, $9 per quarter, three or more per
week, $12 per quarter
Solicitors $60 per quarter
Pest control $18 per quarter
Petroleum distribution $30 per quarter
Shoeshining $6 per quarter
Skating rink, traveling $30 per day
Towel, linen or uniform supply $'t8 per quarter
Theatrical or musical performances, lecture
show or exhibition, itinerant
$12 first duy, $g per day thereafter, provided
nothing herein contained shall apply to
exhibitions or entertainments given by any
amateur dramatic or musical club in the city,
or by any church or society connected with the
church, or for charity's sake.
Vending machine distribution $30 per quarter
Vendor, itinerant $100 per quarter
(E) The license fee for every person engaged in conducting, carrying on or managing any business not otherwise specifically licensed by this section shall be $25 per quarter unless evidence provided by the applicant clearly demonstrates that the business would more appropriately fall under a lower rate. (1994 Code, S 5.04.190) (Ord. 78-103, passed - -1978; Ord. 78-107, passed - -1979; Ord. 89-103, passed - -1989) Editor's note:
This section is currently undergoing review and revision by the city 9114123,10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library Article ll. - Schedule of Fees
5.04.270 - Generally.
The rates of the license tax for the business, trades, occupations and employments hereinafter named in this article are, and the same are fixed in and for the City, in accordance with this article, and the same shall be paid by any person engaged in or about to engage in, or carrying on, or about to carry on the same in the City. (ord. 116 S 28, 1e71)
5.04.280 - Gross receipts license.
For any business or occupation not specifically set forth under a flat rate license section of this chapter, a quarterly license fee based upon average monthly gross receipts at the following rates:
EXPAND
Gross Sales Per Quarter License Fee
$ 750 or under $ 24.00
751 to 1,500 28.00
1,500 to 2,250 32.00
2,251to 3,000 36.00
3,001 to 6,000 40.00
6,001 to 9,000 44.00
9,100 to 12,000 56.00
12,100 to 15,000 60.00
15,001 to 18,000 64.00
18,001 to 21,000 68.00
21,001to 24,000 72.00
24,001to 27,000 83.20
https://library.municode.com/ca/huron/codes/code_of_ordinances?nodeld=TIT5BULIRE CH5.04BULlGE ARTIISCFE 1t14 Sh4123,10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library Gross Sales Per Quarter License Fee
27,001 to 30,000 88.00
30,001 to 33,000 92.00
33,001 to 36,000 93.60
All sales in excess of thirty-six thousand dollars ($36,000.00) per quarter will be two dollars ($2.001 for each one thousand dollars ($1,OOO.OO1 of the excess sales, plus the ninety{hree dollars and sixty cents ($93.60) for the first thirty-six thousand dollars ($36,000.00).
Gross Receipts Defined. The term "gross receipts," as used in this section, is defined as follows:
The total amount of the sale price of all sales, the total amount charged or received for the performance of an act, service or employment of whatsoever nature it may be, whether such service act or employment is done as part of or in connection with the sale of goods, wares, merchandise or not, for which a charge is made, including all receipts, credit and property of any kind or nature, without any deduction therefrom on account of the costs of the property sold, the costs of the material used, labor or service costs, interest paid or payable, losses or any other expenses whatsoever; provided, that cash discount allowed or taken on sales shall not be included. Tax required by law to be included in or added to the purchase price and collected from the consumer or purchaser and such part of the sales price of any property previously sold returned by the purchaser to the seller which is refunded by the seller by way of cash or credit allowances given or taken as part payment on any property so accepted for resale, shall be deducted.
Refer to Section 5.04.100 of this chapter for rates on persons or firms first starting in business under this section (Ord.342 $ 1, 2006: Ord. 145 $ 1, 1976; Ord. 116 S 29, 1971)
5.04.290 - Advertising and directories.
For the business of soliciting, advertising, compiling and/or publishing, distribution, etc., of City, business or other types of directories or listings, the sum of nineteen dollars and twenty cents ($19.20) per quarter or fraction thereof.
ChaptefSZl of this code shall apply when applicable.
(Ord. 342 $ 2, 2006: Ord. 116 S 30, 1971 )
5.04.300 - Apartment, cabin, dwelling units.
For the business of keeping or conducting apartment units, cabin units, dwelling units or similar type rental units; the following quarterly license shall apply in accordance with the number of units:
Up to
and
including
10 $24.00
EXPAND
https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE CH5.04BULlGE_ARTIISCFE 2t14 9114123,10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library 11 or
more up
to and
including
20 40.00
21 or
more up
to and
including
30 56.00
31 or
more up
to and
including
40 72.0O
41 or
more up
to and
including
50 88.00
For the purpose of this chapter, "units" are defined as structures under one ownership, whether or not joined together or connected, intended or designated for or used as residences of families or households, living independently of one another.
(Ord.342 $ 3, 2006: Ord. 145 S 2, 1976; Ord. 116 S 31 ,1971)
5.04.310 - Gatering trucks.
A. Every person having a fixed place of business within the City who operates a mobile food preparation unit or food unit selling packaged or prepared foods, hot or cold, shall pay an annual fee of four hundred dollars ($400.00).
Every person not having a fixed place of business within the City who operates a mobile food preparation unit or food unit selling packaged or prepared foods, hot or cold, shall be considered an itinerant vendor under the provisions ofScelton 534.650 of this chapter as amended.
B. ln order to receive and maintain a City license, the applicant must possess a valid and current California health certificate issued by the Fresno County health department for the vehicle in use. The operators name and vehicle l.D. number is required to appear in the certificate. lf, during the term of https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE-CH5.04BULlGE-ARTIISCFE 3114 9114123,'10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library the City business license, the applicant shall fail to maintain a current and valid California health certification, the license shall be deemed to be immediately suspended, and if the applicant fails to obtain a valid certificate within thirty (30) days, the license shall be revoked.
C. The sale of prepared foods, by any vendor shall be prohibited in public rights-of-way and in any area within five hundred (500) feet for an established or existing commercial food service business. (Ord.342 $ 4,2006: Ord.228 $ 1, 1987: Ord.200 $ 1, 1984:Ord. 116 S 32, 1971)
5.04.320 - Auto races, motor events, horse races or similar type events.
Every person or firm conducting, carrying on or managing auto races, motor events, horse races or similar types spectator events shall pay a license fee in the sum of nineteen dollars and twenty cents ($19.20) per event. (Ord. 342 $ 5, 2006: Ord. 1 1 6 S 33, 197 1)
5.04.330 - Automatic laundries (laundromats).
For the business of carrying on an automatic laundry (laundromat), one dollar and sixty cents ($1.60) per quarter for each washer and one dollar and sixty cents ($1.60) per quarter for each drier. (Ord.342 $ 6, 2006: Ord. 116 S 34, 1971)
5.04.340 - Auctioneer.
Every auctioneer shall pay a license of forty-eight dollars ($48.00) per quarter; such license to be issued for a period of not less than one quarter.
(Ord.342 $ 7, 2006: Ord. 1'tO S 35, 1971)
5.04.350 - Barbershop.
For the business of conducting or carrying on a barbershop, forty dollars ($4O.OO1 per quarter for three chairs or less whether operated or not operated, and four dollars and eighty cents ($4.80) per chair per quarter for each additional chair whether operated or not operated.
(Ord.342 $ 8, 2006: Ord. 145 $ 3, 1976: Ord. 116 S 36, 1971)
5.04.360 - Beauty parlor.
For the business of conducting or carrying on a beauty parlor, forty dollars ($4O.OO; per quarter for three or less operators, and four dollars and eighty cents ($4.80) per operator in excess of three. (Ord.342 $ 9, 2006: Ord. 145 $ 4, 1976: Ord. 116 S 37, 1971)
5.04.370 - Billiard or pool hall.
Forthe business of conducting or carrying on a billiard, bagatelle or pool hall, sixteen dollars ($16.00) per quarter for each table used in the business.
(Ord.342 $ 10, 2006: Ord. 145 $ 5, 1976: Ord. 116 S 38, 1971)
5.04.380 - Billposting.
Every person engaged in the business of billposting shall pay a license fee of nine dollars and sixty cents ($9.60) per quarter.
(Ord.342 $ 11,2006: Ord. 116 S 39, 1971)
5.04.390 - Blacksmith shop, welding shop, garage, general repair or maintenance service. https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE CH5.04BULlGE ARTIISCFE 4t14 9114123, 10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library For the business of keeping or conducting a blacksmith shop, welding shop, garage, repair shop, maintenance service, janitorial seryice, or any service or repair of similar character and nature, the license fee shall be fourteen dollars and forty cents ($14.40) quarterly, plus an additional quarterly fee for parts, accessories and/or materials sold The additional fee shall be measured as set forth in the table in Section 5.04.280 of this chapter. (Ord. 342 $ 12, 2006: Ord. 116 S 40, 1971)
5.04.400 - Boarders.
For the business of keeping boarders or furnishing meals to five or more persons for pay at places other than restaurants or lunch counters, forty dollars ($4O.OO; per quarter. (Ord.342 $ 13, 2006: Ord. 145 $ 6, 1976: Ord. 116 S 41 ,1971)
5.04.410 - Bowling or bocci alley or handball court.
For the business of keeping or maintaining a handball court, a bocci or bowling alley, the sum of sixty-four dollars ($6+.OO; per quarter.
(Ord.342 $ 14, 2006: Ord. 145 $ 7, 1976: Ord. 116 S 42, 1971)
5.04.420 - Box nailers and pre-coolers.
For the business of nailing boxes used in produce packing, eighty dollars ($80.00) per year, and for the business of pre-cooling and/or gassing refrigerated produce trucks or boxcars, eighty dollars ($eO.OO; per year (Ord.342 $ 15,2006: Ord. 116 S 43, 1971)
5.04.430 - Boxing and wrestling matches or similar events.
Every person or firm conducting, carrying on or managing sparring, boxing or wrestling exhibitions, events or matches or similar events shall pay a license fee of eighty dollars ($8O.OO; per event. (Ord.342 $ 16, 2006: Ord. 116 S 44, 1971)
5.04.440 - Brokers.
Every person engaged in the brokerage business, handling personal property, goods, wares or merchandise, whether on commission or otheruuise, shall pay a license of fourteen dollars and forty cents ($14.40) per quarter. (Ord.342 $ 17, 2006: Ord. 1'tO S 45, 1971)
5.04.450 - Campground or trailer court.
For the purpose of keeping or conducting a campground (other than a labor camp) or trailer court for the accommodation of motorists or other persons, fifty-six dollars ($56.00) per quarter. (Ord.342 $ 18, 2006: Ord. 145 S 8, 1976; Ord. 116 S 46, 1971)
5.04.460 - Gannery, packing house and manufacturing plant.
For the business of keeping or conducting a cannery, packing house, processing plant, cotton gin, manufacturing plant or any industrial plant of similar nature, the sum of six hundred forty dollars ($640.00) per year, except for agricultural cooperatives which shall be one hundred sixty dollars ($1OO.OO; peryear.
For the business of keeping or conducting a lettuce cooling operation, the sum of eight hundred dollars ($800.00) per tube per year.
(Ord.342 $ 19, 2006: Ord. 145 $ 9, 1976: Ord. 116 S 47, 1971)
5.04.470 - Carnival.
https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE CH5.04BULlGE ARTIISCFE 5/14 9114123, 10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library For the business of conducting or exhibiting any aggregation of shows where one fee or separate fees are charged for admission to such show, the sum of nine hundred sixty dollars ($960.00) per week. This provision shall not be considered to apply to any circus, performance, exhibition or sideshow provided for in later sections of this code, but is intended and does apply to what are commonly known as "carnival shows" and other similar aggregations of shows.
No such aggregation of shows shall do business in any part of the City without permission first obtained from the city council.
The amount chargeable under this section shall not be proratable. (Ord.342 $ 20, 2006: Ord. 145 S 10, 1976; Ord. 116 S 48, 1971)
5.04.480 - Street musicians.
For the business or occupation of a roving street musician (including mariachi bands), for each such individual or band, the sum of one hundred twenty dollars ($1ZO.OO; per musician, per quarter. (Ord.342 $ 21,2006: Ord.202 $ 1, 1984: Ord. 176 S 1, 1981:Ord. 116 $ 4B(a), 1971)
5.04.490 - Christmas trees, greens and holly berries.
For the business of carrying on or managing the business of selling Christmas trees, greens, holly berries, decorations, Christmas cards or other similar items relating to the Christmas season, except where such business is conducted in conjunction with a regularly established place of business for which a license has been issued, the sum of nineteen dollars and twenty cents ($19.20) per quarter or portion thereof. (Ord. 342 $ 22, 2006: Ord. 116 S 49, 1971)
5.04.500 - Circus.
For the business of conducting or exhibiting any circus, caravan, menageries or collection of animals or other acrobatic performances, the sum of one hundred ninety-two dollars ($192.00) per day. (Ord. 342 $ 23, 2006: Ord. 116 S 50, 1971)
5.04.510 - Coin-operated sound-motion picture machines.
For the business of maintaining and operating sound-motion pictures or television machines, instruments or screens, which machines, instruments or screens are played or operated through the insertion of coins into such machines or slot connected therewith a viewing fee is charged, nineteen dollars and twenty cents ($19.20) per quarter for each of such machines, instruments or screens.
(Ord.342 $ 24,2006: Ord. 116 S 51, 1971)
5.04.520 - Goncrete pipe.
Every person engaged in the business of manufacturing concrete pipe or other concrete products or vitrified clay products shall pay a license of thirty-eight dollars and forty cents ($38.40) per quarter. (Ord. 342 $ 25, 2006: Ord. 116 S 52, 1971 )
5.04.530 - Gontractors.
A. Every person or firm who engages in the business of a contractor in the building trades shall pay a license of forty dollars ($4O.OO; per quarter. Any contractor who sells merchandise in connection with a contracting business shall pay an additional license for doing business as a merchant under Section 5.04.280 of this chapter in addition to the forty dollars ($4O.OO; quarterly license. Every person or firm engaged in the business of a contractor must produce evidence that he holds a valid State Contractor's License before a licensewill be issued underthis section. Contractors applying for a first license shall pay forty dollars ($4O.OO;.
B. "Contractors" shall include:
1. Boilers, hot water heating, steam-fitting;
https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE_CH5.04BULlGE_ARTIISCFE 6t14 9114t23, 10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library
2. Building, general;
i ::ilTl:l: tl,:,"J[
5. Classifiedspecialists;
6. Electric signs;
7. Electrical, general;
8. Elevatorinstallation;
9. Excavating, grading, trenching, paving surfacing;
10. Flooring, wood;
11. Flooring, sanding and finishing;
12. Glazing;
13. House and building moving, wrecking;
14. lnsulation;
15. Landscaping;
16. Lathing;
17. Masonry;
18. Ornamental metals;
19. Painting, decorating, paper hanging;
20. Plastering;
21. Plumbing;
22. Refrigeration;
23. Roofing;
24. Seer, sewage disposal, draining, cement pipe laying;
25. Sheet metal;
26. Steel, reinforcing;
27. Steel, structural;
28. Structural pest control;
29. Tile, ceramic and mosaic;
30. Warm-air heating, ventilating, air-conditioning;
31. Welding;
32. Well drilling.
(Ord.342 $ 26, 2006: Ord. 145 S 11, 1976; Ord. 116 S 53, 1971)
5.04.540 - Creamery.
Every person who conducts a creamery, cream receiving station, skimming station, whole milk plant or dry milk factory or cheese factory in the City shall pay a license of seventy-six dollars and eighty cents ($ZO.eO) per quarter. (Ord. 342 $ 27, 2006: Ord. 116 S 54, 1971)
5.04.550 - Dances.
Every person, firm or group carrying on, managing or conducting a public dance or similar event in the City shall pay a license fee of eighty dollars ($8O.OO; per quarter or event. (Ord.342 $ 28,2006: Ord.202 $ 2, 1984: Ord. 145 S 12, 1976: Ord. 116 S 55, 1971)
5.04.560 - Topless dancers or waitresses.
Every person, firm or group carrying on, employing, managing or conducting, topless dancers or topless waitresses, the sum of one thousand six hundred dollars ($1,600.00) per quarter. (Ord.342 $ 29, 2006: Ord. 176 S 2, 1981: Ord. 116 $ 55(a), 1971) https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE CH5.04BULlGE-ARTIISCFE 7114 9114123,10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library
5.04.570 - Fixed base and crop dusting operations.
Every person, firm or group carrying on a fixed base crop dusting operation, the sum of three hundred twenty dollars ($320.00) per quarter.
Every person, firm or group carrying on a crop dusting operation (transient), the sum of thirty{wo dollars ($3Z.OO; per plane per day.
(Ord.342 $ 30, 2006: Ord. 176 S 3, 1981: Ord. 116 $ sa(a), 1971')
5.04.580 - Dry cleaning and laundry (outside firms only).
Every person or firm engaged in the business of soliciting and accepting orders, delivery and pickup of dry cleaning, dyeing, washing of clothes, rugs, linen or similar items for work or service to be done outside the City shall pay a license of twenty-four dollars ($24.00) per quarter. (Ord. 342 $ 31 , 2006: Ord. 1 16 S 56, 1971)
5.04.590 - Feat or performance.
For the business of exhibiting or charging a fee for the use of any microscope, lung or muscle tester, phonographic diversions, ball, knife or ring throwing, galvanic batter or any other feat or performance or diversion of a similar character not in this chapter specified or named, the sum of nineteen dollars and twenty cents ($19.20) per day. (Ord.342 $ 32, 2006: Ord. 116 S 57, 1971)
5.04.600 - Finance or lending agencies.
Every person or firm engaged in the business of operating a finance or lending firm or agency, not excluded by Section 5.04.200 of this chapter, shall pay a license fee in the sum of forty-eight dollars ($4a.OO; per quarter. (Ord.342 $ 33,2006: Ord. 116 S 58, 1971)
5.04.61 0 - Fortuneteller.
Every astrologer, seer, fortuneteller, hypnotist, clairvoyant, spiritualist, spiritualist medium or phrenologist who demands or accepts a fee or gratuity of his or her services, engaged in or about to engage in business in the City, shall pay a license of the greater of either one hundred twenty dollars ($1ZO.OO; per quarter or the amount which would be payable pursuant to Section 5.04.280 of this chapter if this section were not applicable. (Ord.342 $ 34, 2006: Ord. 315 S 4, 1996; Ord. 116 S 59, 1971)
5.04.620 - Hauling.
For the business of operating or running any truck, dray, job wagon or other vehicle, horse or motor-driven, used for commercial operation or for hire, excepting common carriers, other than for rock, gravel, sand, ready-mix, concrete or any other commodity of similar nature within the City, the sum of fourteen dollars and forty cents ($14.40) per quarter for each such vehicle. lf the above-mentioned vehicles are used in connection with a regularly established business covering the above-mentioned materials, the license shall be seventy-six dollars and eighty cents ($76.80) per quarter for such business.
(Ord.342 $ 35, 2006: Ord. 116 S 60, 1971)
5.04.630 - Hotels.
For the business of keeping or conducting a hotel of twenty (20) rooms or under, forty dollars ($40.00) per quarter; twenty-one (21) rooms to thirty (30) rooms, inclusive, fiftytwo dollars ($SZ.OO; per quarter; thirty-one (31) rooms to sixty (60) rooms, inclusive, seventy-two dollars ($ZZ.OOl per quarter; sixty-one (61)rooms to eighty (80)rooms, inclusive, eighty-eight dollars ($88.00) per quarter; and ten dollars ($1O.OO1 per quarter for an additional ten rooms over eighty (80) rooms, but in no event shall such license tax exceed the sum of ninety-six dollars ($9O.OO1 per quarter. (Ord. 342 $ 36,2006: Ord. 145 $ 13, 1976: Ord. 116 S 61, 1971) https://library.municode.com/caihuron/codes/code_of_ordinances?nodeld=TIT5BULIRE-CH5.04BULlGE-ARTIISCFE 8t14 9114123,'10:46 AM
5.04.640 - lce cream on streets.
Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library Every person engaged in the business of selling ice cream, snow cones, soda water, fruit juices, lemonade or any other soft or temperate drinks, or any confection, upon the streets of the City shall pay a license of forty dollars ($aO.OO; per quarter; provided, permission shall first be obtained from the city council. (Ord. 342 $ 37, 2006: Ord. 1 16 S 62, 1971)
5.04.650 - ltinerant vendor.
Every person engaged in the business or occupation of itinerant vendor shall pay a license of two hundred forty dollars ($240.00) per day.
The words "itinerant vendor" shall be construed to mean and include all persons, both principal and agent, who engage in a temporary and transient business in the City of Huron, selling articles or services of any class or character, with the intention of continuing the business in the City of less than ninety (90) days, and who for the purpose of carrying on business have no fixed place of business, or hire, lease or occupy any room, building or structure therein for the exhibition or sale of such articles, or from which room, building or structure the sales are to be made, or solicit business by means of samples or delivery from house to house. Any person or firm so engaged shall not be relieved from the provisions of this section by reason of associating temporarily with any local dealer, trader, merchant or auctioneer or by conducting the temporary $ transient business in connection with, or as part of, or in the name of any local dealer, trader, merchant or auctioneer.
All itinerant vendors shall obtain licenses and permits as are set forth in Chapler 5-24 of this code and for this purpose the chief of police is authorized to charge a fee of forty dollars ($40.00) to cover the cost and expense of obtaining a background check and such other items as the chief of police shall in his absolute discretion deem necessary in order to clear said itinerant vendor.
(Ord.342 $ 38, 2006: Ord. 145 S 14, 1976: Ord. 116 S 63, 1971)
5.04.660 - Regulation of vending vehicles.
Street vendor vehicles shall not stop, stand, park, sell merchandise or sound bells or other sound devices on streets, alleys or public ways adjacent to school buildings or school grounds between the hours of eight a.m. and four p.m. on any school day; or on any streets, alleys or public ways adjacent to any church on Sunday prior to twelve noon, or at any time on streets adjacent to hospitals or hospital grounds. (Ord. 342 $ 39, 2006: Ord. 11 6 S 64, 1971)
5.04.670 - Junk dealer and secondhand store.
For the business of junk dealer, fifty-seven dollars and sixty cents ($57.60) per quarter; for the business of conducting a secondhand store, thirty-eight dollars and forty cents ($38.40) per quarter. (Ord.342 $ 40, 2006: Ord. 116 S 65, 1971)
5.04.680 - Labor camps.
Forthe businessof keeping, maintaining oroperating a laborcamp, one hundred sixtydollars ($160.00) per quarter.
(Ord.342 $ 41, 2006: Ord. 116 S 66, 1971)
5.04.690 - Mechanical games.
For the business of maintaining and operating mechanical games, mechanical rides, mechanical devices or mechanical instruments of any kind, twenty-four dollars ($2+.OO; per quarter for each of such games or devices.
Nothing herein shall be construed as permitting the licensing of any mechanical games or device whereby prizes of merchandise or money or anything of value are awarded, paid or given by reason of or connected with the operation or playing of such a game or device.
https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE CH5-04BULlGE_ARTIISCFE 9114 9114123,10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library (Ord.342 $ 42, 2006: Ord. 116 S 67, 1971)
5.04.700 - Amusement rides.
For the business of operating or conducting a merry-go-round, ferris wheel, sky flier, whip, loop-o-plane, aeroplane, or similar types of amusement rides, the sum of nineteen dollars and twenty cents ($19.20) per day, or fraction thereof, for each of such rides, provided that such business shall be carried on in the City at such places and under such rules and regulations as may be directed by the chief of police. No license shall be issued under this section if such amusement rides are in conjunction with or conducted as a part of what is commonly known as a "carnival" as set forth in Section 5.04.470 of this chapter. (Ord. 342 $ 43, 2006: Ord. 116 S 68, 1971)
5.04.710 - Minstrels.
For each exhibition of minstrels, operatic or concert singers, the license shall be the same as required for theatrical performances.
(Ord.342 $ 44, 2006: Ord. 116 S 69, 1971)
5.04.720 - Motels.
For the business of keeping or conducting a motel of twenty (20) rooms or under, twenty-eight dollars and eighty cents ($28.80) per quarter; twenty-one (21) rooms to thirty (30) rooms, inclusive, thirty-eight dollars and forty cents ($3A.aO1 per quarter; thirty-one (31) rooms to sixty (60) rooms, inclusive, forty-eight dollars ($48.00) per quarter; sixtyone (61) rooms to eighty (80) rooms, inclusive, sixty-seven dollars and twenty cents ($67.20) per quarter, eighty-one (81) rooms to ninety (90) rooms, inclusive, eighty-six dollars and forty cents ($86.40) per quarter; and nine dollars and sixty cents ($9.001 per quarter for an additional ten rooms over ninety (90), but in no event shall such license tax exceed the sum of ninety-six dollars ($S0.OO; per quarter. (Ord.342 $ 45, 2006: Ord. 116 S 70, 1971)
5.04.730 - Newspaper.
Every person engaged in the business of printing or publishing a newspaper in the City shall pay a license of fiftyseven dollars and sixty cents ($57.60) per quarter, if a daily newspaper, or nineteen dollars and twenty cents ($19.20) per quarter, if other than a daily newspaper.
(Ord.342 $ 46, 2006: Ord. 116 S 71 ,1971)
5.04,740 - Nurseries.
Every person who engaged in the business of selling or soliciting orders for nursery stock, trees, shrubs, vines or plants shall pay a license of nineteen dollars and twenty cents ($19.20). (Ord.342 $ 47, 2006: Ord. 116 S 72, 1971)
5.04.750 - Parking lots.
For the business of keeping or conducting a public parking lot where rental is charged, shall pay a license of nineteen dollars and twenty cents ($19.20) perquarter, fora lot containing twenty-four (24) spaces or less. Fora lot containing twenty-four (24)spaces or more, nineteen dollars and twenty cents ($19.20) per quarter plus eighty cents ($0.e0; per each space over twenty-four (24) per quarter. (Ord.342 $ 48, 2006: Ord. 116 S 73, 1971)
5.04.760 - Pawnshops.
Every person engaged in the business of conducting or carrying on a pawnshop or acting as a pawnbroker shall pay a license fee of ninety-six dollars ($9O.OO1 per quarter. (Ord.342 $ 49, 2006: Ord. 116 S 74, 1971)
https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE_CH5.04BULlGE_ARTIISCFE 10t14 9114123,10:46 AM
5.04.77 0 - Phonographs.
Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library For the business of maintaining and operating phonographs or mechanical musical instruments through the insertion of coins into such machines orslots connected therewith, sixteen dollars ($1O.OO; perquarterforeach of such phonographs or machines.
(Ord.342 $ 50, 2006: Ord. 116 S 75, 1971)
5.04.780 - Photographic studio.
For every photographic studio or gallery, permanently located, nineteen dollars and twenty cents ($19.20) per quarter, where no merchandise is sold other than photographs and frames; where other photographic merchandise is sold, see Section 5. 04.280 of this chapter.
(Ord.342 $ 51, 2006: Ord. 116 S 76, 1971)
5.04.790 - Professions.
Each person who at a fixed place of business in the City conducts the business or profession as hereinafter designated in one office, or suite of offices, whether a partner, employee or associate shall pay a license per quarter as hereinafter designated.
Law $40.00
Medicine or
surgery
40.00 Dentistry 40.00
Osteopathy 40.00
Optometry 40.00
Chiropractor 40.00
Chiropodist 40.00
Veterinary
medicine or
surgery
40.00 Civil
engineer
40.00 EXPAND
https://library.municode.com/calhuron/codes/code of ordinances?nodeld=TITSBULIRE CH5.04BULlGE ARTIISCFE 11tl4 5114123, 10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library Public
accountant
40.00 Any other
profession
not herein
mentioned
40.00 (Ord.342 $ 52, 2006: Ord. 145 S 15, 1976; Ord. 116 S 77, 1971\
5.04.800 - Public scales.
For the business of operating a public scale or scales, thirtytwo dollars ($3Z.OO; per quarter for each scale. The fee shall be additional to any fee for any other business operated in conjunction therewith. (Ord.342 $ 53, 2006: Ord. 145 S 16, 1976: Ord. 116 S 78, 1971)
5.04.810 - Radio broadcasting.
Every person engaged in the business of radio broadcasting in the City shall pay a license of fifty-seven dollars and sixty cents ($52.00; per quarter.
(Ord. 342 $ 54, 2006: Ord. 116 S 79, 1971)
5.04.820 - Real estate.
For the business of buying or selling real estate on commission, for one person engaged in buying or selling in the business, the sum of fourteen dollars and forty cents ($14.40) per quarter, and for each additional person the sum of nine dollars and sixty cents ($9.60) each per quarter. (Ord.342 $ 55,2006: Ord. 116 S 80, 1971)
5.04.830 - Shoe shining.
Every person engaged in the business of keeping or conducting a boot-blacking or shoe-shining parlor or stand not carried on in connection with a barbershop shall pay a license of four dollars and eighty cents ($4.80) per quarter. (Ord.342 $ 56, 2006: Ord. 116 S 81 , 1971)
5.04.840 - Shooting gallery skating rink, traveling rink or shooting gallery.
For the business of conducting a shooting gallery or skating rink, the sum of thirty-eight dollars and forty cents ($3A.aO; per quarter.
(Ord.342$ 57, 2006: Ord. 116 S 82, 1971)
5.04.850 - Shuffle boards.
For the business of maintaining and operating shuffle boards, eight dollars ($8.00) per quarter. (Ord.342 $ 58, 2006: Ord. 116 S 83, 1971)
5.04.860 - Sideshow.
https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE_CH5.04BULlGE_ARTIISCFE 12t14 9114123,10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library For each show for pay or any panorama, figures jugglers, necromancers, magicians, wire or rope dancing, sleight of hand performance or any other sideshow, the sum of nineteen dollars and twenty cents ($19.20) per day, and whenever a separate admission price is charged, each must be considered a separate show. (Ord.342 $ 59, 2006: Ord. 116 S 84, 1971)
5.04.870 - Signs.
Every person soliciting orders for or selling signs shall pay a license of nineteen dollars and twenty cents ($19.20) per quarter.
(Ord.342 $ 60, 2006: Ord. 116 S 85, 1971)
5.04.880 - Supplying or distributing bakery goods or milk.
For the business of supplying bakery goods or milk or distributing the same to the inhabitants of the City by vehicle, forty dollars ($4O.OO; per quarter, per vehicle. (Ord.342 $ 61,2006: Ord. 116 S 86, 1971)
5.04.890 - Tailor shops.
For the business of conducting a tailor shop, nineteen dollars and twenty cents ($19.20) per quarter. (Qrd.342 $ 62, 2006: Ord. 116 S 87, 1971)
5.04.900 - Theatres and shows.
For the business of conducting or carrying on theatres, tent or other shows, if in a fixed place of business for less than one quarter, nine dollars and sixty cents ($9.60) per pay day; for one quarter every theatre, tent or other show having a seating capacity of seven hundred (700) persons or more, one hundred fifteen dollars and twenty cents ($115.20) per quarter; under seven hundred (700) persons, fifty-seven dollars and sixty cents ($57.60) per quarter; all others shall pay a license of forty-eight dollars ($4A.OO1 per day or one hundred ninety-two dollars ($192.00) per week (Ord.342 $ 63, 2006: Ord. 116 S 89, 1971)
5.04.910 - Tombstones.
Every person conducting or maintaining a marble or tombstone shop or soliciting orders for marble or tombstone work shall pay a license of twenty-eight dollars and eighty cents ($28.80) per quarter. (Ord. 342 $ 64, 2006: Ord. 116 S 90, 1971)
5.04.920 - Trained animals.
For the business of conducting or exhibiting any show where the exhibition consists solely of trained animals, the sum of nineteen dollars and twenty cents ($19.20) per day; provided, this provision shall not be considered to apply to any circus, or any performance, exhibition or sideshow provided for in Sections 5.04.500 and 5.04.860 of this chapter. (Ord.342 $ 65, 2006: Ord. 116 S 91 ,1971)
5.04.930 - Undertaker.
For the business of carrying on an undertaking establishment in the City, the sum of forty-eight dollars ($4e.OO1 per quarter.
(Ord.342 $ 66, 2006: Ord. 116 S 92, 1971')
5.04.940 - Vending machines.
For the business of maintaining and operating mechanical vending machines whereby merchandise is sold to the public from such machines by the insertion of coins therein, a license per quarter as follows:
hftps://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=T|T5Bul|RE-CHS.04BULIGE-ARTIISCFE 13114 9114123,10:46 AM Article ll. - Schedule of Fees I Code of Ordinances I Huron, CA I Municode Library Not over one cent ($O.Ot ), up to ten machines, five dollars and seventy-five cents ($5.2S;; each additional machine, forty cents ($0.+O;;
Not over one cent ($O.Ot), up to ten machines, nineteen dollars and twenty cents ($19.20); each additional machine, one dollar and ninety-two cents ($1.02;;
Over ten cents ($0.10), up to ten machines, twenty-eight dollars and eighty cents ($28.80); each additional machine, two dollars and eighty-five cents ($2.4S1.
(Ord.342 $ 67, 2006: Ord. 116 S 93, 1971)
5.04.950 - Warehouse.
Every person engaged in the business of conducting or operating any warehouse, tank, building, or device for the storage of grain, hay or other farm products, merchandise or goods of other persons, for profit, shall pay a license of forty dollars ($40.00) per quarter for each warehouse, tank, building or other device. (Ord.342 $ 68, 2006: Ord. 145 S 18, 1976: Ord. 116 S 94, 1971)
5.04.960 - Washing cars.
For the business of washing cars, either by hand, semi-automatically, not part of a business license under another section of this chapter, twenty-four dollars ($2+.OO; per quarter. (Ord. 342 $ 69, 2006: Ord. 116 S 95, 1971)
5.04.970 - Wholesale delivery by vehicle.
Every person not having a fixed place of business within the City who delivers wholesale groceries, wares, machinery or merchandise of any kind by vehicle, motor-driven or otherwise, to retail stores in the City shall pay a license of twenty-eight dollars and eighty cents ($28.80). (Ord.342 $ 70, 2006: Ord. 116 S 96, 1971)
https://library.municode.com/calhuron/codes/code_of_ordinances?nodeld=TIT5BULIRE_CH5.04BULlGE_ARTIISCFE 14t14 TitIC 5 - BUSINESS LICENSES AND REGULATIONS
Chapter 5.08 BUSINESS LICENSE FEES
Chapter 5.08 BUSINESS LICENSE FEES
Sections:
5.08.010 Business license fees.
A. Business license fees shall be paid as provided in this chapter.
B. Businesses which qualify under more than one classification shall pay the highest license fee applicable to such business.
C. Where more than one business is conducted from a single location and such businesses are operated by or under separate owners, a license fee shall be paid by each separately owned business.
D. Persons conducting business at two or more separate branches or locations shall pay a license fee for each branch or location.
(ord. 91-05 5 1(part), 1991: prior code 5 4.03.010)
5.08.020 Amusement centers.
Persons engaged in the business of operating a pool or billiard parlor or a video arcade containing one or more video game machines shall pay a license fee of twenty-five dollars (S25.00) for each pool/billiard table and video game machine per year.
(Ord. 91-05 5 1(part), 1991: prior code 5 4.03.020)
5.08.030 Amusement park rides and attractions.
Persons engaged in the business of operating or conducting an amusement park ride or attraction, including amusement park rides or attractions which are part of a carnival show, shall pay a license fee of ten dollars (S10.00) per day for each ride or attraction for which a separate admission is charged. (Ord. 9L-05 5 1(part), 1991:Ord. 91-03 S 10, 1991: prior code S 4'03.030)
5.08.040 Apartments.
Persons engaged in the business of conducting or operating a multiple unit rental dwelling shall pay a license fee according to the following schedule: Less than ten units-one hundred dollars (5100.00) per year; ten units or more-two hundred dollars (5200.00) per year.
(ord. 91-05 5 l(part), 1991: prior code S 4.03.040)
5.08.050 Astrologers, clairvoyants, palm readers and others.
Astrologers, seers, fortune tellers, hypnotists, clairvoyants, spiritualists, spiritualistic mediums and phrenologists who demand a fee for their services shall pay a license fee of ten dollars ($fO.OO1 per day. (Ord. 91-05 5 1(part), 1991: prior code 5 4.03.050)
Mendota, California, Code of Ordinances
(Supp. No. 21)
Page L of 10
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5.08.060 Auction sales.
Persons conducting an auction shall pay a license fee of two hundred dollars (5200.00) per year (Ord. 91-05 5 1(part), 1991: prior code $ 4.03.060)
5.08.070 Automobile dealers.
Persons engaged in the business of selling or dealing in new or used automobiles shall pay a license fee of two hundred dollars ($200.00) per year.
(Ord. 91-05 $ 1(part), 1991: prior code 5 4.03.070)
5.08.080 Bakeries and bakery products.
Persons engaged in the business of keeping or carrying on a bakery, or selling or distributing breads, pastries or other bakery products shall pay a license fee of one hundred fifty dollars (5150.00) per year. (Ord. 91-05 5 t(part), 1991: prior code 5 4.03.080)
5.08.090 Barber and beauty shops.
Persons engaged in the business of conducting or operating a barber shop and/or beauty shop shall pay a license fee of one hundred fifty dollars (S150.00) per year. (Ord. 91-05 5 1(part), 1991: prior code 5 4.03.100)
5.08.100 Bars or cocktail lounges.
Persons engaged in the business of operating a bar or cocktail lounge shall pay a license fee of five hundred dollars (5500.00) per year.
(Ord. 91-05 I 1(part), 1991: prior code $ 4.03.090)
5.08.110 Card tables.
(See Chapter 5.28 of this code.)
(Ord. 91-05 5 1(part), 1991: prior code 5 4.03.110)
5.08.120 Circus, menagerie and others.
Persons engaged in the business of conducting or exhibiting a circus, caravan, menagerie, collection of animals or acrobatic performance shall pay a license fee of twenty-five dollars (525.00) per day. Where separate admissions are charged by a collection of businesses under separate ownerships, each business shall pay a separate license fee.
(ord. 91-05 5 l(part), 1991: prior code 5 4.03.L20)
(Supp. No. 21)
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5.08.130 Commercial miscellaneous.
Persons engaged in a commercial business not otherwise classified in this chapter shall pay a license fee of one hundred fifty dollars (S150.00) per year.
(Ord. 91-05 5 1(part), 1991: prior code 5 4.03.130)
5.08. 135 Social facilities.
Persons engaged in the operation of a social facility as defined in Chapter 17.82 ol this code shall pay an annual license fee dependent upon the type of operation as follows:
L. For social facilities operating as a standalone business-Two hundred fifty dollars (S250.00) per year for each such hall.
2. For social facilities operating in conjunction with another authorized business that is also subject to the provisions of this chapter-One hundred fifty dollars (S150.00) per year for each such hall. (Ord. No. !4-02, 5 35, 2-'J.t-2OL4l
5.08.140 Contractors.
Persons engaged in the business of contracting (i.e., building, painting, plumbing, mechanical, electrical, etc.) and having at least ten employees shall pay a license fee of fifty dollars (550.00) per month. Contractors with fewer than ten employees shall pay a license fee of twenty-five dollars (S25.00) per month. (Ord. 91-05 5 1(part), 1991: prior code 5 4.03.140)
5.08.150 Cotton gins.
Persons engaged in the business of operating or conducting a cotton gin shall pay a license fee of five hundred dollars (5500.00) per year.
(ord. 91-05 5 1(part), 1991: prior code 5 4.03.150)
5.08.160 Food markets.
Persons engaged in the business of operating a food market with less than one thousand five hundred (1,500) square feet of retail floor space shall pay a license classification fee of one hundred fifty dollars (S150.00) per year. Food markets with one thousand five hundred (1,500) square feet or more of retail floor space shall pay a license fee of four hundred dollars (S+OO.OO1 per year. (Ord. 91-05 5 t(part), 1991: prior code 5 4.03.160)
5.08.170 Garages and machine shops.
Persons engaged in the business of conducting or operating a machine shop or garage for the storage of or repair of automobiles, trucks or other motor vehicles shall pay a license fee of one hundred fifty dollars (S150.00) per year.
(Ord. 91-05 $ 1{part), 1991: prior code 5 4.03.170)
(Supp. No. 21)
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5.08.180 Gasoline and petroleum products.
Persons engaged in the business of distributing, delivering, soliciting or obtaining orders for the distribution or delivering of oil, coal oil, gasoline, grease or other petroleum products from vehicles, cans, drums or tanks shall pay a license fee of five hundred dollars (5500.00) per year. Persons in the business of delivering or distributing lubricating oiland no other petroleum products shallpay a license fee of one hundred fifty dollars (5150.00)per year. Persons engaged in the business ofoperating a gasoline and/or service station shall pay a license fee ofone hundred fifty dollars (S150.00) per year.
(Ord. 91-05 5 1(part), 1991: prior code I 4.03.180)
5.08.185 Home occupations.
Persons operating a home occupation pursuant to a duly approved home occupation permit shall pay a license fee equal to the fee normally required of that occupation, or the most similar occupation thereto, as indicated in this chapter.
(Ord. No.11-01, S 1,3-22-2OtL)
5.08.190 Hotels and motels.
Persons engaged in the business of conducting or operating a hotel or motel shall pay a license fee of one hundred fifty dollars ($150.00) per year. For hotels and motels with ten or more units, the license fee is three hundred dollars (5300.00) per year.
(Ord. 91-05 5 1(part), 1991: prior code 5 4.03.190)
5.08.200 lce cream and snow-cone trucks.
Persons engaged in the business of operating an ice cream or snow-cone truck shall pay a license fee of one hundred fifty dollars (S150.00) per year.
(ord. 91-05 5 1(part), 1991: prior code 5 4.03.200)
5.08.210 lce manufacturing and distribution.
Persons engaged in the business of supplying, manufacturing or distributing ice shall pay a license fee of one hundred fifty dollars (S150.00) per year.
(Ord. 91-05 5 1(part), 1991: prior code 5 4.03.210t.
5.08.220 lndustrial miscellaneous.
Persons engaged in an industrial or manufacturing business shall pay a license fee of five hundred dollars (S5oo.oo) per year.
(Ord. 91-05 5 1(part), 1991: prior code 5 4.03.220)
(Supp. No. 21)
Created: 2021-08-30 11:01:59 [EST]
5.08.230 Motorized itinerant vendor.
Persons engaged in the business of motorized itinerant vendor, including lunch trucks, shall pay a license fee of one hundred fifty dollars (S150.00) per year for each place of business. (Ord. 91-05 5 1(part), 1991: prior code $ 4.03.230)
(Ord. No. 19-05, S 8,5-28-2019)
Editor's note(s)-Ord. No. 19-05, $ 8, adopted May 28, 2019, changed the title of $ 5.08.230 from "ltinerant vendor" to read as herein set out.
5.08.240 Job printing.
Persons engaged in the business of printing shall pay a license fee of one hundred fifty dollars (5150.00) per year.
(Ord. 91-05 $ 1(part), 1991: prior code I 4.03.240)
5.08.250 Junk or second-hand merchandise.
Persons engaged in the business of purchasing, selling or storing junk or second-hand merchandise shall pay a license fee of two hundred dollars (5200.00) per year. (Ord. 91-05 S 1(part), 1991: prior code 5 4.03.250)
5.08.260 Laundries.
Persons engaged in the business of conducting or operating a laundry or wash house, dry cleaning and/or pressing service, or soliciting for such business shall pay a license fee of one hundred fifty dollars (S150.00) per year. Soliciting for washing, laundry, dry cleaning or pressing service to be performed outside the city shall not constitute an exemption from the fee.
(Ord. 91-05 5 1(part), 1991: prior code $ 4.03.260)
5.08.27 O Liquor stores.
Persons engaged in the business of the retail sale of alcoholic beverages shall pay a license fee of two hundred dollars (5200.00) per year.
(Ord. 91-05 $ 1(part), 1991: prior code S 4.03.270l'
5.08.280 Lodging houses, boarding houses or labor camps.
Persons engaged in the business ofconducting or operating a lodging house, boarding house or labor camp shall pay a license fee of one hundred fifty dollars (5150.00) per year. For lodging houses, boarding houses and labor camps with ten or more units, the license fee is three hundred dollars (5300.00) per year. (Ord. 91-05 5 1(part), 1991: prior code 5 4.03.280)
(Supp. No. 21)
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5.08.290 Money lenders and savings and loan associations.
Persons engaged in the business of conducting or operating a lending institution or savings and loan establishment shall pay a license classification fee of one hundred fifty dollars (5150.00) per year. (Ord. 91-05 S 1(part), 1991: prior code $ 4.03.290)
5.08.300 Musical and theatrical shows.
Persons engaged in the business of presenting or promoting a musical or theatrical show on city-owned property and for which an admission charge is collected shall pay a license fee of five hundred dollars (S5O0.OO1tor each day that the show is performed for an admission charge. (Ord. 95-06 5 1, 1995: Ord. 91-05 $ l(part), 1991: Ord. 91-03 S !L, L99t: prior code 5 4.03.300)
5.08.310 Outdoor advertising.
Persons engaged in the business of bill posting or maintaining a billboard or structure for the posting of bill(s) or other outdoor advertisement(s) shall pay a license fee of five hundred dollars ($500.00) per year. (ord. 91-05 5 1(part), 1991: prior code $ 4.03.310)
5.08.320 Packing sheds.
Persons engaged in the business of conducting or operating a building or shed for the purpose of packing, washing or sorting vegetables, fruit or other produce shall pay a license fee of one thousand dollars (S1,000.00) per year.
(Ord. 91-05 5 l(part), 1991: prior code 5 4.03.320)
5.08.330 Pawnbrokers.
Persons engaged in the business of conducting or carrying on a pawn shop or acting as a pawnbroker shall pay a license fee of two hundred dollars (5200.00) per year. (ord. 91-05 5 1(part), 1991: prior code 5 4.03.330)
5.08.340 Reserved.
Editor's note(s)-Ord. No. 19-05, I 7, adopted May 28, 2019, repealed former S 5.08.340 which pertained to peddlers and derived from Prior code 5 4.03.34O; Ord. No. 9t-05, S 1, adopted in 1991; and Ord. No. 09-08, 5 4, adopted April 14, 2009.
5.08.350 Professionals.
Persons engaged in, or carrying on, or conducting a profession shall pay a license fee ofthree hundred dollars (5300.00) per year for each person engaged in the profession in Mendota. "Profession" means a calling requiring specialized knowledge, training or academic preparation or certification, and shall include, but not be limited to:
(5upp. No. 21)
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(ord
1. Accountants;
2. Attorneys;
3. Bookkeepers;
4. Chiropodists;
5. Chiropractors;
6. Civil engineers;
7. Consultants;
8. Computerprogrammers;
9. Counselors;
10. Dentists;
!L. Dentalhygienists;
t2. Electricalengineers;
13. Grain buyers;
L4. lnsuranceadjusters;
15. lnsurance brokers;
16. Landscapearchitects;
L7. Metallurgists;
18. Morticians;
19. Opticians;
20. Osteopaths;
2t. Pharmacists;
22. Physicaltherapists;
23. Physicians;
24. Psychiatrists;
25. Psychologists;
26. Real estate licensees;
27. Surveyors;
28. Veterinarians; and
29. X-ray technicians.
91-05 S 1(part), 1991: prior code $ 4.03.350)
5.08.355 Recycling facilities.
Persons engaged in the operation of recycling facilities shall pay an annual license fee dependent upon the classification of such facility as follows:
(Supp. No. 21)
Created: 2021-08-39 7Li02:OO IESII
t. Reverse vending machine-Fifty dollars (SSO.OO1 per year for each such machine.
2. Collection facility, small-Seventy-five dollars (S75.00) per year for each such facility.
3. Collection facility, large-One hundred fifty dollars (S1SO.OO1 for each such facility.
4. Light processing facility-Two hundred fifty dollars (5250.00) per year for each such facility.
5. Heavy processing facility-Five hundred dollars (5500.00) per year for each such facility.
For the purposes of determining the classification of a particular facility, the definitions contained in Section
17.04.110(C) shall apply.
(Ord. No. 12-05, S I,4-24-20!21
5.08.360 Restaurants and lunch counters.
Persons engaged in the business of operating a restaurant or lunch counter shall pay a license fee of one hundred fifty dollars (S150.00) per year for each place of business. (Ord. 91-05 $ 1(part), 1991: prior code S 4.03.360)
5.08.370 Security companies.
Persons engaged in the business of operating a security company or providing security services in the city shall pay a license fee of two hundred dollars (S200.00) per year. (ord. 91-05 5 1(part), 1991: prior code I4.03.370)
5.08.380 Shoe shine and shoe repair shops.
Persons engaged in the business of conducting or operating a boot-black, shoe shine parlor or shoe repair shop shall pay a license fee of one hundred fifty dollars (5150.00) per year. (Ord. 91-05 5 l(part), 1991: prior code $ 4.03.380)
5.08.390 Side shows, temporary exhibits, magicians.
Persons engaged in the business of conducting or exhibiting a side show, temporary exhibit or magic show shall pay a license fee of twenty-five dollars (S25.00) per day. Where separate admissions are charged by a collection of such businesses, each separate admission shall be deemed a separate business. (Ord. 91-05 5 1(part), 1991: prior code 5 4.03.390)
5.08.400 Skating rinks, bowling alleys and dance halls.
Persons engaged in the business of operating or conducting a bowling alley, skating rink or dance hall shall pay a license fee of two hundred dollars ($200.00) per year. (Prior code S 4.03.400)
(Supp. No. 21)
created: 2021-08-3o 7LiO2i80 lESrl
5.08.410 Soda water, soft drinks, dairy products and other wholesale sales.
Persons engaged in the business of manufacturing, delivering, selling, distributing or soliciting orders for the wholesale sale of soda pop, dairy products, mineral water or other nonalcoholic beverages shall pay a license fee of three hundred dollars (5300.00) per year.
(Prior code S 4.03.410)
5.08.420 Disk jockeys and purveyors of amplified music.
Persons engaged in the business of conducting or providing amplified music, particularly disk jockeys, shall pay an annual business license fee of three hundred dollars (5300.00) and shall obtain an amplified music permit for any engagement, paid or unpaid, to be conducted within the city of Mendota. Should the purveyor of amplified music fail to comply with the tenants of any section of the Mendota Municipal Code, the city manager, or their designee, shall have the authority to revoke said business license without refund to the purveyor. (Ord. No. 1L-10, 5 !,9-27-20Lt'l
Editor's note(s)-Section 1 of Ord. No. 09-08, adopted April L4, 2009, repealed S 5.08.420, which pertained to solicitor (miscellaneous) and derived from Prior code 5 4.03.420.
Subsequently, Section 1 of Ord. No. 11-10, adopted Sept. 27, 2011, added new provisions as set out herein.
5.08.430 Telephone companies and exchanges.
Persons engaged in the business of operating or conducting a telephone exchange or telephone company shall pay a license fee of one thousand dollars (51,000.00) per year. (Prior code 5 4.03.430)
5.08.440 Theaters.
Persons engaged in the business of conducting or operating a theater or show room featuring motion pictures shall pay a license fee of one hundred fifty dollars (S150.00) per year. Theaters and show rooms featuring live performances shall pay a license fee of three hundred dollars (5300.00) per year. Theaters and show rooms featuring adult live performances shall pay a license fee of five hundred dollars ($SOO.OO1 per year. "Adult live performances" means shows in which the performer(s) disrobes, partially disrobes or exhibits his/her genitalia, behind or breast(s). (The exhibition of breasts applies only to female performers.) (Prior code S 4.03.440)
5.08.450 Towing and dismantling services.
Persons engaged in the business of towing and/or dismantling motor vehicles shall pay a license fee of one hundred fifty dollars (S150.00) per year.
(Prior code S 4.03.450)
(Supp. No. 21)
Created: 2021-08-fO LTtOZ2OO IESII
5.08.450 Transportation for hire.
Persons engaged in the business of operating a taxicab or vehicle for hire shall pay a license fee of two hundred dollars I per year.
(Prior code 5 4.03.460)
5.08.470 Wholesaling (miscellaneousl.
Persons engaged in the business of distributing or selling at wholesale or soliciting orders for any goods, wares or merchandise not otherwise covered by this chapter shall pay a license fee of three hundred dollars Eperyear.
(Prior code I4.03.470)
(Supp. No. 21)
Cneated: 2021-08-3O Lliaz:os [ESfj
+rt:l?ltl
Prlnt Form
City of Kerman
Note:
Convnunity Comes First
850 S. Madera Ave.
Kerman, CA 93530
Telephoner (559) 846-9385
Fax: (559) 846-5199
GENERAL
BUSI NESS TICENSE APPTICATION
1. Application does not constitute a business license. lf application is approved, subject to conditions, there may be an additional fee for the business license.
2. Pursuant to Kerman Municipal Code Section 5.04.060, business license fees are not prorated or refundable.
Application Fee: $133.00
For those businesses applying to conduct business within city limit For questions regarding these fees, please call the number listed above.
OWNER INFORMATION
Name
Home Address/PO Box*- City
-
state _ zip _
Telephone No. ( )
-
Cell Phone No. (
DriverLicense#/ldentification#-State-ExpirationDate
Taxpayer ldentification Number
SSN/Municipal ldentification Number
E-Mail
Date of Birth
*ln compliance with Section CA Code BPC-17538.5
BUSINESS INFORMATION
Name
Site Address City State _Zip
Mailing Address city state zip
Telephone No. (
)
-Fax
No. ( )
Emai t.
Contractor's License No.
Other License
Date
Expiration Date
ls this a home occupation _
(Only Applicable to Property within City limits)
Business Operates with (check one) E sote/tto employees E 1-5 employees Ee-ro employees !11 or more Type of Ownership {check one) !Sote ! Partnership Corporation N 850 S. Madera Avenue I Kerman, California 93630 02/24/2021 State Tax l.D. Federal Tax I
State Sales Tax
Describe type of business
NAME OF CORPORATE OFFICERS OR PARTNERS
Name Title
Home Add-re-ss
Phone:( ) nlternatePhone( )-
E-MailAddress
CONDITIONS OF APPROVAI
I acknowledge that the issuance of a business license does not exempt me from the requirements of any application of City, County, or State laws.
Your Signature Title
FOR CITY USE ONIY
Clearance With
t. Planning Departme
2. Finance Departme
COMMENTS:
TERMINATED:
UPDATED:
NEW OWNERS:
RENEWED:
850 5. Madera Avenue I Kerman, California 93530
Business License Checklist
(GENERAT BUSTNESS HCENSE)
General Business:
tr General Business License Application
tr Driver's License (copy)
! License from Alcoholic Beverage Control Board (if selling alcohol) n Health Department Permit (if selling food)
il California Board of Barbering and Cosmetology License (copy if applicable)
For Citv Use Onlv
ISSUED BY: DATE:
-
DEPARTMENT:
RECEIVED BY: DATE: DEPARTMENT: -
-
DEPARTMENT ABREVIATIONS
PL PLANNING
FIN FINANCE
850 S. Madera Avenue | (erman, California 93630
$$ r.rl:i'rt
Prlnt Form
ilitv {}{' Itct"x'niu}
i ).:t:;'i::i)tt i t,jtt, t,',,,,,'
850 S. Madera Ave.
Kerman, CA 93630
Telephone: (559) 846-9385
Fax: (559) 845-6199
tTt N ERANT PEDDLERS, SO LtCtrORS, PHOTOGRAPH ERS AN D
MOBILE FOOD VENDORS
BUSINESS LICENSE APPLICATION
Note:
1. Application does not constitute a business license. lf application is approved, subject to conditlons, there may be an additional fee for the business license.
2. Pursuant to Kerman Munlcipal Code Section 5.04.050, business license fees are not prorated or refundable.
ltt Quarter Fee: 5167.00
OWNER INFORMATION
Name
Home Address/P0 Box *
-City-State
ZipTelephone No. ( )
-
Cell Phone No. (
Driver License #/ldentification #_ State__Expiration DateTaxpayer ldentification Number 5SN/MunicipalldentificationNumber-DateofBirthE-Mail
*ln compliance with Section CA code BPC-17538.5
BUSINESS INFORMATION
Name
Site Address City State 7ip
Mailing Address City State Zip
Telephone No. ( )_Fax No. ( )
Email:
Contractor's License No.
Other License
_Expiration Date
Expiration Date
ls this a home occupation _
(Only Applicable to Property within City Limits)
Will any contract, warranty, agreement or-other written document signed by purchaser be issued: YtrNtr Willyou require a deposit/payment in advance? YENtr
8i(i 5 iVl.rdera Avt.rrucr I Ke-rrn.rrt, (..rliforni.r ,461'r,) t_))l)4,20? I Business Operates with (circle oneElsole/No employeesll-5 employees!5-10 employeesflll or more Type of Ownership (circle one)[ Sole fl Partnership Corporation No.- State Tax I Federal Tax I
State Sales Tax
Describe type of business (lnclude a Specific Description of ltem(s)to be sold & method of delivery)
NAME OF CORPORATE OFFICERS OR PARTNERS
Name Title
Phone:( ) nlternatePhone( )
Home Address
E-MailAddress
Home Address
Name Title
Home Address
Phone( ) AlternatePhone( )-
E-MailAddress
tIST Att VENDORS
Name Occupation
Home Address
Phone: ( ) Phone ( )
DOB: _
Name
Phone:( ) AlternatePhone( )
DOB:
Name
Home Address
Phone; ( )
DOB:
Alternate Phone ( )
Name Occupation
Home Address
.
Phone:( ) AlternatePhone( )
DO8
850 5. Madcr;l Avr.rrrue | 1(r:rman, Caliiornia 9363A
COilDITIONS OF APPROVAT
I acknowledge that the issuance of a business license does not exempt me from the requirements of any application of City, County, or State laws.
Your Signature Title
Driver License #
-_
State _ Expiration Date
-
Social Security Number
PROPERTY INFORMATION (lf unknown leave blank)
Property Owner
Address
Phone
City State ZiP
Assessor's Parcel Number
FOR CITY USE ONLY
Clearance With
1. Planning Depa
2. Finance DeDartment
COMME
re Footage _Paved Yes _ No _
TERMINATED:
UPDATED:
NEW OWNERS:
RENEWED:
85il 5. Madr:ra Avenue I Kerrnan, Califr:rrti;.t 9363t) Business License Checklist
(soLrcrro R/FooD vEN DoRl
Itinerant Peddler, Solicitors and Photograohers:
tr ltinerant Peddlers, Solicitors and Photographers Application n Live Scan Application from Kerman Police Department (copy) ! Driver's License (copy)
Mobile Food Vendor
! ltinerant Peddlers, Solicitors and Photographers Application n Live Scan Application from Kerman Police Department (copy) tr Health Department Permit (copy)
tr Driver's License (copy)
tr Written Authorization from the property owner (if applicable) For City Use Onlv
ISSUED BY: DATE DEPARTMENT:
RECEIVED BY: DATE DEPARTMENT:
DEPARTMENT ABREVIATIONS
PL PLANNING
FIN FINANCE
85{} S. Maciera Avenr-te I Ktrtrtan, Calii'ornil 9'?'63{) 6t21t2021 Chapter 5.08 FEES GENERALLY (e r rnon
Ghapter 5.08
FEES GENERALLY
Sections:
5.08.010 License fee rate and use of funds.
5.08.020 License application-Where.
5.08.030 Application or renewal--Amount of license-Declaration.
5.08.040 Declaration-Filing and keeping.
5.08.050 Declaration--Examination.
5.08.010 License fee rate and use of funds.
Funds generated by the business license tax specified in this chapter and Chapter 5.12 of this code shall be used for the improvement of or for the benefit of the business community and not used for employee costs except for costs of administration. Unless a specific license fee is imposed elsewhere in this title, the general license fee for doing business shall be as follows:
A. For a sole proprietorship, with no employees, a license fee of forty-one dollars per year; $ ''ll B. For a business operating with one to five employees, a license fee of sixty-one dollars per year; 9l"l C. For a business operating with six, to ten employees, a license fee of eighty-two dollars per year; $at D. For a business operating with eleven or more employees, a license fee of one hundred two dollars '$ lo.!r per year.
E. License fees due pursuant to this section or as set forth in subsections A through M of Section 5j2.010 of this code shall, for each year after 1996, be increased by multiplying .8 times the Consumer Price lndex (.CPl")for Los Angeles Urban Wage Earners and Clerical as determined on June 'tst of the year just ended times the license fee for the year just ended. (Ord. 95-10 $1 , 1995:
Ord. 89-01 $1(part), 1989: Ord. 80-16 53, 1980).
hllps://www.codepublishing.com/CAr/Kerman#l/html/Kerman05lKerman0508.html 1t1 6t21t2021 Chapter 5.12 SPECIFIC FEES
Chapter 5.12
SPECIFIC FEES
Sections:
5.12.A10 License fee rate.
5.12.010 License fee rate.
The rates and rules for license fee tax for peddlers, solicitors, itinerant vendors and miscellaneous callings shall be as follows:
A. Every person engaged in conducting, carrying on or managing a public dance not sponsored by a nonprofit organization shall pay a license fee of fifteen dollars per night; with soft drinks, beer or refreshment stand the sum of twenty dollars per night. r' gS , B. Every person engaged in the business of acting as a real estate broker in the sale or lease of any property within the city, but who does not maintain an office or regular place of business within the city, shall pay a license of ninety-seven dollars per year. { f 1 C. 1. Every person who maintains card tables or permits the playing of card games, or operates a cardroom, as a separate and independent business, or within or in connection with any pool or billiard parlor or lunch counter or restaurant, or wherein wine or liquor is sold, shall pay a license fee therefor of five hundred eleven dollars per year, which year shall commence on the first day of January of each year and expire on the thirty-first day of December of each year; and provided further, that the license fee required in this subsection shall be due and payable the first week in January of each year; provided further, that the fee shall not be prorated, and that all permits issued at any time during any calendar year shall require payment of the full fee, and shall expire on the thirty-first day of December of the year in which said license is issued. For the purposes of this subsection, "card game," "card table" and "cardroom" shall be defined as set forth in Chapter 5.20 of this code. { S t t
2. Every cardroom employee on his or her first application for a cardroom work permit shall pay an initial work permit fee therefor of two hundred dollars per year, which year shall commence on the first day of January of each year and expire on the thirty-first day of December of each year; &
and provided further, that the work permit fee required in this subsection shalt be due and $ zoo payable the first week in January of each year; provided further, that the fee of two hundred : . :dollars per year shall not be prorated, and that all permits issued at any time during any calendar year shalt require payment of the full two-hundred dollar fee, and shall expire on the thirty-first day of December of the year in which said permit is issued. The work permit may be renewed in each subsequent year upon payment of an annual renewal fee of fifty dollars per year, provided https://www.codepublishing.comlcNKetmanl#ltKerman05/Kerman0512.html#5.12.010 $ 51, il8 61211202'l Ghapter 5.12 SPECIFIC FEES
, that no work permit shall be renewed for any employee if the police chief subsequently finds any facts which would constitute grounds for refusing to issue an initial work permit as set forth in Section 5.20.040 of this code. For the purposes of this subsection, "cardroom employee" shall be defined as set forth in Chapter 5.20 of this code.
D. Every person bringing into the city a stock of goods, wares or merchandise of any kind to be disposed of at auction shall pay the sum of four hundred nine dollars per year. The application for such license shall include advertising material or other information indicating the type of goods, wares or merchandise to be sold including a statement as to whether or not it is bankrupt stock or damaged goods, except where such stock is left after a failure of a former licensee. f ,t 01 E. Every astrologer, seer, fortuneteller, hypnotist, clairvoyant, spiritualist, spiritualistic medium, or phrenologist who demands a fee for his or her services, engaged in business in the city, shall pay a license of fifty-one dollars per day. -? 5l .
F. For the business of conducting or exhibiting any circus, caravan, menagerie or collection of animals, or other acrobatic performance, the sum of forty-one dollars per day; each show, for pay, or any X { \ panorama, figures, jugglers, necromancers, magician, wire or rope dancing, sleight-of-hand perforrnances, or other side show, shall pay the sum of ten dollars per day, and whenever a separate admission price is charged each must be considered a separate show t to G. For the business of carnival rides, games, food and beverage stands under one profit-oriented organization for the Harvest Festival in Kerckhoff Park each September, the fee shall be one hundredtwo dollars per day. t tu.lH. Any business for profit at the annual Kerman Harvest Festivalwhich has not been issued a license in the city on a full-time basis shall pay a fee of four dollars per day. t r\. l. For the business of conducting or exhibiting any show where the exhibition consists solely of trained animals, the sum of twenty-three dollars per day; this provision shall not be considered to apply to any .circus, or any performance, exhibition or side show, provided for in subsection H of this section. $ e3 J. For the business of carrying on tent or other shows, minstrels, operatic or concert singers, a license shall be paid in the sum of eighty-two dollars per day, providing nothing contained in this subsection shall apply to exhibitions or entertainments given by any church society connected with the church, or for charity's sake. fi'Ag*
K. For the business or operating or conducting any flying horses or merry-go-round, the sum of fifteen dollars per day or any fraction thereof. { f f
https://www.codepublishing.comlCNKermanl#llKerman05/Kerman0512.html#5.12.010 2tB 612112021 Chapter 5.12 SPECIFIC FEES
L. Every person engaged in the business of selling bankrupt stock, or advertising to dispose of goods, wares or merchandise, for original cost or less, shall pay a license of eight hundred seventeen dollars per year, except where such stock in part of stock left after a failure of a former license. q ( 1\ M. Every person conducting, managing or carrying on the business of retailing or wholesale of any goods, wares, merchandise or any other thing of value wherein such person solicits customers by telephone and only goes from house to house or place to place within the city by previous appointment and to make previous appointment deliveries of any goods, wares, merchandise or anything of value in the possession of the seller shall pay a fee of forty-one dollars. 4 rt I N. ltinerant Peddlers, Solicitors, and Photographers.
1. License Required
a. Every person without a permanent place of business in the city who engages in the business of hawking, peddling or vending goods, wares, merchandise pictures, foodstuffs, services or advertising from door-to-door, house-to-house, or building to building, or from or upon the streets, alleys, parks or other public places of the city, or from any hotel, motel, roominghouse or trailer house on foot, or from or in any vehicle of any nature whatever, either by sample or by taking or soliciting orders for immediate delivery or for delivery in the future, shall comply with the provisions of this section. b. Every person without a permanent place of business in the city who engages in the business of photography, portraiture, photochromography, operating a photograph studio, taking pictures, or any other branch of photographic art whatever, whether from door-todoor, house-to-house, or building to building, or from or upon the streets, alleys or other public places of the city, or from any hotel, motel, roominghouse or trailer house on foot, or from or in any type of vehicle whatever, shall comply with the provisions of this section. c. Every person without a permanent place of business in the city who engages in the business of soliciting orders for photographs, peddling tickets, certificates or other documents intended to apply in whole or in part payment for photographs, frames or other photographic merchandise, or other material, or in any other manner whatever engages in the business of or soliciting orders for any branch of the photographic art in any respect, including copying, retouching, enlarging or coloring of photographs or photographic negatives and prints, shall comply with the provisions of this section. d. No person shall be relieved from the provisions of this section by reason of associating temporarily with any local dealer, trader, merchant or auctioneer having a fixed place of https://wwwcodepublishing.com/CA,/Kerman/#l/Kerman05/Kerman0512.html#5.12.010 3/8 6121/2A21 Chapter 5.12 SPECIFIC FEES
business in the city, or by conducting a temporary, transient or itinerant business in connection with or as part of or in the name of any local dealer, trader, merchant or auctioneer having a fixed place of business within the city.
2. Application
a. Every person desiring to conduct, carry on, manage or engage in any of the businesses set forth in subsection N1 of this section shall apply for a license for such business to the city clerk upon forms to be provided by the office of the city clerk, which forms shall require the following information from the applicant:
i. The full name, permanent business address, local business address and residence address of the applicant if an individual, or its authorized representative if other than an individual; the nature of the applicant, i.e., whether individual, partnership, firm, corporation or othenruise; the full names, ages, addresses and occupation of each person who shall actually vend, sell, solicit or otherwise engage in any act whatever within the city herein required to be licensed on behalf of or for the applicant, whether as principal, agent, servant, employee, associate, partner, representative or otherwise; and
ii. A specific description of the article or service proposed to be sold, vended or performed, whether for immediate or future delivery or performance, and the proposed method of delivery and performance, including information as to whether such sales will be made by quantity, weight, quality, package or otherwise, and whether delivery or performance will be made personally or by mail, or in what other manner, b. ln the event any form, contract, order blank, warranty, agreement or other written or printed document is to be signed by the purchaser or person receiving property or service or is involved in any manner otherwise in the business of the applicant, the application form must be accompanied by a copy of such form, contract, order blank, warranty, agreement or other written or printed document.
c. Each application must be accornpanied by two prints of a recent photograph of each individual person who will actually engage in vending, selling, soliciting, peddling or doing any other act required under the provisions of this section to be licensed, whether as principal; agent, servant, employee, associate, partner, representative or otherwise, which photographs shall not exceed one square inch in size and shall be full front views of the face and head only of such persons.
htlps://www.codepublishing.com/GA/Kerman/#liKermanO5/Kerman0512.html#5.12.010 4tB 6121t2021 Chapter 5.12 SPECIFIC FEES
d. ln each case where it appears that the applicant will or may demand, accept or receive payments or deposits of money or property in advance of final delivery or performance services, the application shall be accompanied by a cash deposit of one thousand dollars, or bond issued by a surety company authorized to do business within the state. Such bond shall be conditioned for making final delivery of goods, wares or merchandise ordered for the final performance of services to be performed in accordance with the order, agreement or contract entered into, and failing therein, the advance payment or deposit on such order shall be refunded or returned. Any person aggrieved by the action of such applicant shall have a right of action on the deposit or bond for the recovery of money or damages, or both.
The cash deposit or bond, as the case may be, shall remain in fullforce and effect and be retained by the city for a period of ninety days after the expiration of any such license or the termination of any action upon the bond or deposit, of which the city clerk shall have been notified, unless sooner released by the city clerk.
e. Each application shall be accompanied by the following license fee: the sum of one hundred fifty{hree dollars for payment of the calendar year quarter in advance. f. At the time of making such application, each individual person, whether as principal or agent, servant or employee, who shall engage in selling, soliciting, vending, or doing any other act covered under the provisions of this section, shall present himself to the office of the chief of police for the purpose of being fingerprinted and supplying routine information required on the fingerprint forms provided without expense by the city, including the physical characteristics of each such person, identifying marks or scars, age, name, address and signature. Such fingerprint records are to be taken in triplicate, and each such individual is hereby advised that the city reserves the right to retain one of such fingerprint records in its files for permanent safekeeping, and to send one such fingerprint record to the Federal Bureau of lnvestigation of the Department of Justice at Washington, D.C., and to the Criminal lnvestigation Department of the State Department of Justice at Sacramento for the purpose of filing. No fingerprint records will be returned in the event the license applied for is not issued or is subsequently suspended or revoked.
3. Exemptions. The following individual applicants shall be exempt from the payment of the license fees required by this section, but must fully comply otherwise with the requirements hereof as to the applications, fingerprinting, bonds and pictures:
a. Every honorably discharged veteran who meets the requirements of Section 16001 of the Business and Professions Code of the state. Such exemption shall apply only to an individual applicant engaged in peddling, vending or soliciting for and by himself alone, and https://www.codepublishing.comlCNKermanltllKerman05/Kerman0512.html#5.12.010 5/B 6t21t202',1 Chapter 5.12 SPECIFIC FEES
shall not apply to any individual applicant otherwise entitled to such exemption who employs agents, servants or employees in such activities, nor to any other type of applicant of which a person othenrvise entitled to such an exemption is an officer, member, agent or employee.
All claims for such exemption shall be referred to the county veterans service officer for investigation and recommendation;
b. Every individual person selling and vending farm fruits and vegetables grown and produced by his own labor on real property belong to or possessed by him. All claims for such exemption shall be referred to the county agricultural commissioner for investigation and recommendation;
c. Every applicant claiming to be entitled to exemption from the payment of any license provided for in this section upon the ground that such license casts a burden upon his right to engage in commerce with foreign nations or among the several states, or conflicts with the regulations of the United States Congress respecting interstate commerce, shall file a verified statement with the city clerk disclosing the interstate or other character of his business entitled to such exemption. Such statement shall state the name and address of the company or firm for which the orders are to be solicited or secured, the name of the nearest local or state manager, if any, and his address, the kind of goods, wares or merchandise to be delivered, the place from which the same is to be shipped or delivered, the method of solicitation or taking orders, the location of any warehouse, factory or plant in the state, the method of delivery, the name or address of the applicant, and any other facts necessary to establish such claim exemption. All claims shall be referred to the city attorney for investigation and recommendation;
d. This section shall not apply to persons under the age of fourteen years soliciting the sale of subscription of magazines or newspapers; nor shall it apply to peddlers, solicitors or agents of trade supply houses calling upon specific trades.
4. lssuance of License and ldentification Cards. Upon the receipt of the application accompanied by the required documents and appropriate fees, the city clerk shall issue a business license to the applicant and individual identification cards to al persons who shall actually solicit for such and on behalf of the applicant, whether as principal or otherwise. Such identification card shall have affixed to it one of the pictures filed by the applicant and shall contain a reference to the issuance of the license, and a description of the individual to whom issued. ln the event the applicant claims an exemption from the payment of license fees under the provisions of subsection N3 of this section, the city clerk shall issue the license only after he https://www.codepublishing.com/CA,/Kerman/#l/Kerman05/Kerman0512.html#5.12.010 6/8 612112021 Chapter 5.12 SPECIFIC FEES
' has reviewed the report and recommendations of the county, or the city attorney, as the case may be, and is satisfied that the applicant is entitled to such exemption.
5. Use of License and ldentification Cards. Each applicant or, if other individual, its representative, must at all times retain in his possession the business license issued by the city clerk, and each person issued an identification card pursuant to this section must retain the same in his personal possession at all times while engaged in the business so licensed within the city, and must produce and show the same upon the demand of any person solicited or of any police officer or official of the city. No licensee or person issued an identification card shall alter, remove or obliterate any entry made upon each such license or card or deface such license or card in any way. Each license or card may not be used by any person other than the licensee or the person for whom issued.
6. Conditions and Regulations. The following conditions and regulations shall also apply to the exercise of the privileges granted by licenses issued under the provisions of this chapter in addition to those set forth in other sections of this chapter or by other laws of the city:
a. No person acting under authority of any license issued shall shout or call his wares in a loud, boisterous or unseemly manner, or to the disturbance of citizens or dwellers in the city, nor shall any such person use any horn or bell or other noise-making device to call attention to his wares.
b. Every licensee or holder of an identification card, upon the request of any police officer or other officer of the city, shall sign his name for comparison with the signature upon the license or card or the signature upon the license application. c. Any person acting under authority of any license issued who solicits orders for future delivery shall write each order at least in duplicate, plainly stating the quantity of each article or commodity ordered, the price to be paid therefor, the total amount ordered, and the amount to be paid on or after delivery. One copy of such order shall be given to the customer.
d. No licensee, agent, servant or employee shall stop or remain in any one place upon the streets, alleys or public places in the city longer than necessary to make a sale to a customer wishing to buy except by the prior permission of the council, nor shall any licensee; agent, servant or employee stop or remain upon iny private property within the city without the consent of the owner thereof or some person having authority to grant such permission.
https://www.codepublishing.com/CA,iKerman/#!/Kerman05/Kerman0512.html#5.12.010 7t8 612112021 Chapter 5.12 SPECIFIC FEES
' 7. Suspension and Revocation. ln the event the city clerk has reasonable cause to believe, and does believe, that any licensee or other person employed by or representing such license is violating any of the provisions of this chapter, or any other law relating to the business of the license, the city clerk shall have power to and shall be authorized to suspend such license and all identification cards so issued. lf no written appeal is filed with the city clerk protesting such suspension within two days of the date of such suspension, such suspension shall be deemed permanent and all such licenses or identification cards issued thereunder shall be deemed revoked.
8. Appeals. ln the event any applicant desires to appeal from any order, denial of exemption, order of suspension or other ruling made under the provisions of this section, such applicant, or any other person aggrieved thereby, shall file written notice of such appeal with the city clerk, and such matter shall be heard upon the next regular meeting of the council, at which time the council shall hear and receive evidence, written and oral, upon all matters involved. The decision of the council shall be final upon all parties concerned.
9. Denial of Access, lt is unlawful for any peddler, or person pretending to be a peddler, for the purpose of selling or pretending to sell or peddle any goods, wares, merchandise or other article, material or substance, or any solicitor, or any person pretending to be a solicitor, for the purpose of soliciting orders for any goods, wares or merchandise or any article, material or substance of whatsoever kind, to ring the bell or knock on the door of any residence or dwelling whereupon a sign bearing the words, "No Peddlers," or words of similar import, is painted or affixed so as to be exposed to public view, or to peddle or pretend to peddle, or to solicit or pretend to solicit, orders for any goods, wares or merchandise or any article, material or substance in any building whereon or wherein a sign bearing the words, "No Peddlers," or words of similar import, is painted or affixed so as to be exposed to public view.
10. Any person owning apartments, rental housing, multiple-family housing or mobile home parks of four housing units or more shall pay a license of seven dollars per year per unit. (Ord. 96-03 $1, 1996; Ord. 95-10 SS2, 3,4,1995; Ord. 92-05 $1, 1992; Ord. 91-06 51, 1991; Ord. 89-05 51, 1990: Ord.89-01 $1(part), 1989: Ord.81-06, 1981;Ord.80-16 54, 1980). {lO per Uruf https://www.codepublishing.com lCNKemanl#llKerman0S/Kerman0512.html#5.12.010 B/B --5t t
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City of Firebaugh Public Works Department
Stoff Report
To: Moyor Felipe Perez and City Council Members
From: Michael Molina, Public Works Director
Date: September 79,2023 - Council Meeting
Water/Wastewater
The department's operations have been working on the following:
Streets
l. Day to day operations of treatment plants.
2. Assisted Toma Tek with leak.
3. Continuing weed abatement at sewer plant and lift stations
4. Replace recycle pump at water site No. 2.
The Street Department has been working on the following
1. Getting things ready for the festival.
2. Filling potholes around town.
3. Repairing lights around city buildings and city streetlights Parks
The Crew has been working on the following:
l. Cleaning up rodeo ground.
2. Getting Dunkle Park ready for festival.
3. Routine maintenance at Maldonado park.
Citv Proiects:
Firebaugh Police Department
emo
To:
From:
CG:
Date:
Re:
Honorable Mayor Felipe Perez and Council Members
Salvador Raygoza, Police Chief
Benjamin Gallegos, City Manager
0911212023
Staff Report
The following report covers May 1 , 2023, through August 31, 2023, and highlights the number of arrests made, calls for service, and officer-initiated service calls. I am constantly monitoring crime patterns and addressing issues with focused enforcement and educational outreach. We are always working towards creating a safe environment for our residents and maintaining law and order within the city.
Drug Offenses:
24 suspects were arrested on drug charges, indicating ongoing drug-related activities within the city. Officers are doing great work finding people in possession of drugs. 18 individuals were arrested on drug paraphernalia charges, suggesting the presence of drug use and distribution.
Assaults
7 felony assaults were reported during the period, necessitating efforts to reduce violent incidents. Suspects were known by victims and cases closed with arrest. 6 individuals were arrested for felony domestic violence, highlighting the importance of addressing domestic violence issues within the city. All cases closed with arrest. 2 individuals were arrested for misdemeanor domestic violence, indicating the need for further support and intervention in such cases. Cases closed with arrest.
Traffic & DUI Offenses:
Officers were occupied with traffic enforcement, as evidenced by the issuance of 356 traffic citations.
23 traflic accidents were investigated, highlighting the importance of road safety measures and awareness campaigns.
people were arrested for driving under the influence of alcohol, emphasizing the need for stricter enforcement and awareness campaigns.
Other:
16 individuals were arrested on felony charges of possession of firearms or other dangerous weapons, indicating potential threats to public safety.
Although vandalism incidents have reduced, 32 misdemeanor vandalism reports were still investigated, indicating the need for continued vigilance and preventive measures.
Stolen Vehicles:
9 vehicles were reported stolen within the city, requiring attention to improve security measures and prevent future incidents. We are averaging 2 stolen cars per month.
Dispatch Center:
108 911 calls were received by the dispatch center, emphasizing the critical role of emergency services in responding to urgent situations.
1,898 phone calls were answered from citizens requesting police or fire response demonstrating the community's trust in and reliance on law enforcement and emergency services.
3,627 officer-initiated service calls were made, reflecting the proactive nature of our officers in addressing community needs.
Department Staffing:
The department's personnel strength stands at 24, including 13 sworn officers, 4 full-time dispatchers, 4 reserve officers, 1 code enforcement officer, 1 records supervisor and 1 part-time dispatchers.
We had a fulltime dispatcher Gracie Rodriguez resign her position in August of 2023. Her position was filled by part-time dispatcher and local resident Claudia Montoya. 2