MEETING AGENDA
The City Council/Successor Agency of the City of Firebaugh Vol. No. 23/10-16 ______________________________________________________________________ Location of Meeting: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
Date/Time: October 16, 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
• Swearing in for Raquel Tabares, Records Supervisor; Khoua Xiong, Code Enforcement Officer; Claudia Montoya, Dispatcher; Ana Marin, Part-time Dispatcher.
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 September 18, 2023.
2. WARRANT REGISTER – Period starting September 1 and ending on September 30, 2023.
September 2023 General Warrants #44864 - #45004 $ 983,107.23 Payroll Warrants #72108 - #72124 $ 172,256.60
TOTAL $ 1,155,363.83
City Council Agenda
October 16, 2023
PUBLIC HEARING
3. ORDINANCE NO. 23-02 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH AMENDING SECTION 4-2.6.1 OF THE FIREBAUGH MUNICIPAL CODE RELATING TO ITINERANT BUSINESSES – FIRST READING.
Recommended Action: Council receives public comment & waives the first reading Ord. No. 23-02.
NEW BUSINESS
4. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS THE AIRPORT - COST AND FEES.
Recommended Action: Council receives public comment & gives staff direction or takes action.
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.
Recommended Action: Council receives public comment & gives staff direction or takes action.
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, October 13, 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.23109-18
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
Andrew Firebaugh Community Center
1655 13th Street, tr'irebaughn CA 93622
September 19, 2023i6:00 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 Yaldez
ABSENT:
OTHERS: City Attorney 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, Mario Gouveia, Ramiro Rodriguez, Manuel Trujillo, Wanda Breshears & others.
PLEDGE OF ALLEGIANCE Council Member Renteria led pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to approve agenda by Coancil Member Jenkins, second by Council Member Valdez, motion passed by 5-0 vote,
PRESENTATION
None
PUBLIC COMMENT
None
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The City Council reeular meetine on Aueust 21.2023.
2. WARRANT REGISTER - Period startine Aueust I and endins on Aueust 31. 2023.
August 2023 General Warrants #44581 - #44863 $ 1,465,300.50 Payroll Wa,rrants #72064 - #72107 $ 165.710.04
TOTAL $ 1,631,010.54
Motion to apptove consent calendar by Council Member Lopez, second Council Member Jenkins; motion passed by 5-0 vote.
PUBLIC HEARING
None
City Council Minutes
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 EOUIPMENT.
Motion to approve Res. No. 23-44 by Council Member Jenkins, second Council Member Valdez; motion passed by 5-0 vote.
4. RESOLUTION NO. 23-45 - A RESOLUTION OF THE CITY COUNCIL OF'THE CITY OF'F'IREBAUGH ACCEPTING COMPLETION OF THE UTILITY AND SURFACE ALLEY IMPROVEMENTS PROJECT.
AUTHORIZING THE CITY CLERK TO RECORD A NOTICE OF COMPLETION WITH F'RESNO COUNTY. AND AUTHORIZING THE CITY MANAGER TO MAKE FINAL PAYMENT OF'RETENTION MONIES TO KROEKER.INC.
Motion to approve Res. No. 23-45 by Coancil Member Lopezu second Council Member Jenkins; motion passed by 5-0 vote.
5. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND SELECT DATE F'OR A JOINT MEETING WITH THE F'IREBAUGH LAS-DELTAS SCHOOL DISTRICT.
Motion to proposed October 16th for the joint meeting by Council Member Valdez, second Council Member Renteria; motion passed by 5-0 vote.
6. THE CITY COI]NCII, OF THE CITY OF' F'IRNBAUGII TO REVIE AND DISCUSS THE APPOINTMENT OF TWO VACANT PLANNING COMMISSION POSITIONS.
Motion to appoint Martha Sandoval and Wendy Ozburn as Planning Commissioner, with Dillion Knight as Alternate Planning Commissioner by Council Member Valdez, second Council Member Jenkins; motion passed by 5-0 vote.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO REVIEW AND DISCUSS THE SELECTION OF' CENERGY OR SIEN. INC.
Motion to direct City Manager to work with both Cenergy and Sien, Inc regarding this solar project by Council Member Valdez, second Coancil Member Renteria; motion passed by 5-0 vote.
8. THE CITY COUNCIL OF THE CITY OF FIREBAUGH CITY BUSINESS LICENSE FEES UPDATE.
Motion to amend Itinerqnt locql businesses fees, from $500 a qusrter to Gross Annual Income of $50, $100 or $200 annually fee by Coancil Member Vsldez, second Council Member Jenkins; motion passed by 3-2 vote.
Renteria and Lopez - no.
STAT'F'REPORTS
D Police Chief Sal Ravsoza - nothing to report.
Y Public lVorks Director, Michael Molina - nothing to report.
Y Battalion Chief, Hector Marin - Attend Incident Command System (ICS) training at Office Emergency Services (OES), the focus was with the potential Flooding.
D Citv Manaser, Ben Gallesos - emailed all council to attend a conference, went with Elsa to attend the Habitat for Humanity event. Working with and on the Brownfields issues, more properties are coming forward.
City Council Minutes
September 18, 2023
Y Gouveia Ensineerins Mario Gouveia - submitted CMAQ application to seek funding for sidewalk repairs, available grant is for 1.7 million.
D Deputv Citv Clerk. Rita Lozano - will be attending the League of Cities Annual Conference for training, leaving Tuesday.
D Finance Director, Pio Martin - waiting for the equipment to come in so the new recording system can be installed in the council chambers.
D Citv Attornev. Christina Di Filinno - held the Ethnics and Harassment Training before the regular council meeting.
Will be out October 2,2023, Maria will attend the council meeting in my place.
D Citv Clerk, Amandq Fleminq - Received some issues of concerns that I would like to report: West Hills College has some rooms where the air conditioning units weren't working, since it is a new building shouldn't they be covered under some kind of warranty. People are talking about a new pandemic with covid, to take place around election time, the city did things that were illegal last time by having staff, first responders and others wear masks and get vaccinated, so the city should prepare for next year. City needs for more housing for or elderly. Small homes may be a possibility, and residents would like to ask the city to bring back zoom meetings. With the possibility of a World War happing, what is the city doing to prepare for that.
D Council Member Renteris - would like to invite everyone to the Festival, please support the community, funding helps with the Christmas Electric Parade and other community events.
Y Coancil Member Lonez- Out country is in a catastrophe right now.
Y Council Member Vqldez- West Hills College did an awesome job with the 911 remembrance tribute.
D Council Member Perez- attended a workshop, they put everything together and provided air purifies for twenty-five families.
PUBLIC COMMENT
CLOSED SESSION
ANNOUNCEMENT AF'TER CLOSED SESSION
ADJOURNMENT
* Motion to adjourn at 7:09 pm by Council Member Vuldez, second by Councit Member Renteria, motion passes by a 5-0 vote.
REPORT TO CITY COU|VCIL
MEMORANDUM
AGENDA ITEM NO:
COUNCIL MEETING DATE: 16.2023
SUBJECT: WarrantRegisterDated: September 1,2023-September 30,2023 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:
SEPTEMBER 1, 2023 _ SEPTEMBER3O,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
GENERAL WARRANTS
PAYROLL WARRANTS
..# 44864 - #45004
..#72108 - #12124
$ 983.107.23
$ r72.2s6.60
TOTAL WARRANTS $ 10155,363.83
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30, 2023
Check
Number
44602
Check
Date Name
9 I I2I2O23 CEASAR SIERRAS
Net
Amount Description
(150.00) CW 044602 Reversed
(280.68) COMMLTNTTY CENTER-TOWELS
177.62 CITY HALL OFFICE SUPPLMS
77.73 CITY HALL-THERMAL PAPER
$
44864 9III2O23 FERNANDO CAMPA
44865 9III2O23 ALIX STEPHANIE CHACON
44866 9III2O23 BRADY JENKINS
44867 91U2023 RODDY A. LAKE
44868 91112023 SAMPSON LEE
44869 9III2O23 RACHEL LOPEZ
44870 91U2023 SANDRA J. MARQUEZ
44873 9l!2023 JACQUELTNE TABARES
44874 9III2O23 ALFRED VALDEZ
44875 9III2O23 ALBERTO VERDUZCO
44876 9III2O23 HOLLY EPPLER
44877 91512023 U.S. POSTMASTER
3OO.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
315.00 MONTHLY SALARY CITY COTINCIL
251.59 POLICE MEDICAL RETIREE
3OO.OO HEALTH INSURANCE STIPEND
35O.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
315.00 MONTHLY SAT,ARY CITY COUNCIL
3OO.OO HEALTH INSURANCE STIPEND
315.00 MONTHLY SALARY CITY COLINCIL
3OO.OO HEALTH INSURANCE STIPEND
s2.20 MQ CUSTOMER REFUND
1,1 I3.84 UTILITY BILLING SEPTEMBER
$ 60,125.53 ME CHECK AUGUST 2023
140,97 8.26 PAYROLL ENDING 0910t /2023
74,306.51 PAy OFF NEW pD RADIO EQUIP
$
$
$
$
$
$
$
44871 9/I/2023 SALVADORRAYGOZA $ 35O.OO HEALTH INSURANCE STIPEND 44872 9III2O23 SILVIA RENTERIA $
$
$
$
$
$
44878 91612023 CITY OF FIREBAUGH
44879 91812023 CITY OF FIREBAUGH $
44880 91812023 COOK'S COMMLINICATIONS $
4488I 91812023 DEPARTMENT OF JUSTICE $ 2IO.OO BLOOD ALCOHOL ANALYSIS ruLY 44882 162.52 ACCESS FEES AUGUST 2023
44883 91812023 PACIFIC GAS & ELECTRIC $ 37,583.85 ALL DEPTS#7355932148.1 91812023 FRESNO COUNTY TREASUREI $
$
$
$
44884 91812023 QUrLL CORPORATTON
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,,2023- SEPTEMBER 30, 2023
Check
Number
44884
Net
Amount
$ 261.08
$ s1.04
$ 28.06
$ 377.90
s 348.77
$ 32.38
$ t94.34
$ 64.7s
$ 371.3s
$ t72.72
$ 186.79
$
$
Check
Date Name
9 I 8 12023 QtrrLL CORPORATTON
Description
BEN-NEW CHAIR
NANCY-PAYROLL ENVELOPES
RITA.AIR PURIFIER
NANCY-TONER
CITY HALL OFFICE SUPPLIES
NANCY.ENVELOPE S PAYROLL
HECTOR MARIN TONER
RITA-GOLD MATTE/JACKETS
COMMLINITY CTR.TOILET PAPER
CITY HALL COPY PAPER
NANCY-TONER CHECKS
Check Total: $ 2,063.85
44885 91812023 TOP DOG TRAINING CENTER, $ I25.OO K9 TRAINING 8/7123 44886 9112/2023 ADAMS ASHBY GROUP, LLC 4,5OO.OO GENERAL ADMIN & LABOR COM 5,OOO.OO PREPARATION GRANT APP.
Check Total: $ 9,500.00
44887 911412023 AquaNatural SOLUTIONS $ 19,389.83 MICROBE LIFT IND 5cAL/SLURRy 44888 9114/2023 ARDENT GENERAL INC $ 39,969.91 FIREBAUGH POLICE STATION 44889 9n4t2023 COMCAST 698.38 PD INTERNET #98t037230
44890 9II4I2O23 BENJAMIN GALLEGOS 172.50 MEAL PER DIEM SACRAMENTO 44891 9n4t2023 RrTA LOZANO I38.OO MEAL PER DIEM TRAINING (1 38.00) CW 044891 Reversed
Check Total: $
44892 9114/2023 MV TRANSPORTATION $ 12O.OO PYMT BUS TRANSPORTATION SR 44893 9114/2023 SILVIA RENTERIA $ 172.50 MEAL PER DIEM SACRAMENTO 44894 9II4I2O23 STATE FOODS SUPERMARKET $ 20.48 PEPPER COFFEE 44895 9n412023 ALFRED V/j-DEZ $ 172.50 MEAL PER DIEM SACRAMENTO 44896 9/14/2023 WESTAMERICA BANK $
$
44O.OO SENIOR CENTERTRIP TABLE
$
$
$
$
44897 9^9t2023 RrTA LOZANO
172,50 MEAL PER DIEM TRAINING
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30, 2023
Check
Number
44898
Net
Amount
$ 14.72
$ 2s.73
s 28.92
$ 29.s4
$ s2.15
$ 4.2s
$ 9.37
$ s3.s4
$ 72.87
$ 7.7r
$ 30.8s
$ 38.s8
$ t14.37
Check
Date Name
9122/2023 AVID WATER
Description
NIPPLE S CHEDULE/COUPLING/
NIPPLEA{OZZLEIPOP UP
CAP/RED HOT GLUE
CONCRETE MIX
NOZZLEIPOP UP
GASKET
CAP/TEFLON TAPE
COUPLING/PIPE
PVC/ELBOWCOUPLING
NIPPLE/CAP
VALVE/ADAPTER MALE/PIPE
COUPLING/PIPE
SOLENOID
Check Total: $ 482.60
44899 9122/2023 ALERT.O-LITE, INC.
44900 912212023 AMAZON CAPITAL SERVICES
150.50 ASPHALT PATCH BAG
PD OFFICE SUPPLIES
4 SAFES HOLDING CELLS
PD RIBBON CUTTING SCISSOR
PD OFFICE SUPPLIES
SGT/CHIEF OFFICE TRAINING
CORK BULLETIN BOARD NEW PD
NEW PD EQI'TPMENT MONTTORS
WHITEBOARD NEW POLICE DEPT
PD FLAGPOLE ROPE
NEW PD WALL SIGNS
PD RECORDS OFFICE PRINTER
3,335.44 POLICE EQUIPMENT
136.63 POLICE EQUIPMENT
$
$
$
$
$
$
$
$
$
$
$
$
249.65
220.24
72.83 222.43
1,960.24
161.60
I,701.60
128.37
71.20 84.48
1,291.45
Check Total: $ 6,164.09
44901 9122/2023 ANGEL ARMOR
44902 9122/2023 SAYRA ARAMBULA
44903 9t22t2023 AT&T MOBTLTTY
Check Total: $ 4,472.07
Check Total: $ 1,575.30
Check Total: $ 1,588.81
15O,OO DUNKLE PARK CLEANING DEPOSIT
755.91 PD INTERNET AND CELL PHONE
819.39 CITY HALL/COTINCIL CELL PHONE
$
$ I
$
$
$
$
$
$
520.88 ALL DEPT TELEPHONE
552.58 ALL DEPT TELEPHONE
515.35 ALL DEPT TELEPHONE
44904 9t22t2023 AT&T
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER t,2023- SEPTEMBER 30, 2023
Check
Number
44905
Check
Date
9122/2023 AT&T
Name
44906 9122t2023 SEBASTTAN 69.95 SEMOR CENTER ALARM SECURITY 44907 912212023 AUIP-IGLESIA BIBILIA ABIE $ 3OO.OO A/F HALL CLEANING DEPOSIT 44908 9122/2023 AUTOZONE COMMERCIAL (13
Net
Amount Description
$ 68.50 FIRE DEPT INTERNET
$
$
$
$
$
$
$
56.33 24.t8
52.51 18.12
2t.04
22.0r
DURALAST AERO/WASHER NOZZLE
FD-MICROFIBER TOWELS
FD-ARMOR ALL/SPEED WAX
ARMORAL WASH
PD STEET WHEEL
DURALAST BELT
Check Total: $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSN
LAB ANALYSIS
t94.19
44909 9122/2023 BSK & ASSOCIATES,INC. 86.50
163.00
61.00 592.2s
243.75
154.50
86.s0
1s4.50
443.s0
2r4.00
t0s.64
190.62
154.50
443.50
214.00
265.02
796.27
226.78
124.75
86.50 Check Total: $ 4,807.08
44910 912212023 CAL VALLEY SECURITY $ 5,O8O.OO PYMT SECURITY SERVICE CAN 44911 912212023 CENTRAL VALLEY VETERINA $ 17O.OO EUTHANASIA AND SEDATION FEE 44912 912212023 CINTASCORPORATION S 424.34 ALL DEPT MEDICAL SUPPLIES 44913 912212023 COMCAST BUSINESS $ 2q1.48 NEW PD INTERNET SERVICE
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30, 2023
Check
Number
449t4
Check
Date Name
9/2212023 CORBIN WILLITS SYSTEMS
44920 9t22t2023 DISH
$
Net
Amount Description
1,203.47 ADMINISTRATION C/W SERVICE
$ 1,203.47 ADMINISTRATION C/W SERVICE
Check Total: $ 2,406.94
449t5 912212023 CORELOGTC SOLUTIONS, LLC. S 22s.10 REAQUEST AUGUST 2023 44916 9/2212023 FRESNO COUNCIL OF GOVER} S 7,261.05 FRESNO COG STAFF TIME FEE 44917 9/2212023 OSCAR J. GARCIA, CPA/FRES $ 3,666.77 CITY PORTION LAFCO BUDGET 44918 9122t2023 CSJVRMA $ 101,727.00 2023124zNDQUARTERDEPOSITS $ 177.00 FINGERPRINT JULY 2023
$ 89.36 SENIOR CENTER CABLE
44919 9/2212023 DEPARTMENT OF JUSTICE
44921 9/2212023 ELECTRICDRIVES. INC $ 170.18 CONTRACTOR 2OHP 46OV LS 44922 9/2212023 EMMETT VALLEY CONSTRUC $ 26,725.60 JST & 1OTH ST IMPROVEMENT 44923 9122/2023 EWING IRRIGATIONPRODUC] $ 955.14 BATTERY CONTROL/SOLENOID 44924 912212023 FERGUSON WATERWORKS #1, $ 499.48 BALL CURB/G-sBOX 44925 9/2212023 FIREBAUGH AUTO REPAIR S 85.00 PD LINIT 10- AIRFILTER 44926 9/2212023 FIREBAUGH ROTARY CLUB $ 15O.OO DUNKLE PARK CLEANING DEPOSIT 44927 912212023 FIREBAUGH HARDWARE COM 15.09 FILTER
10.79 ELECTRIC FLOURES LAMP
10.30 RECEP LLT DPLX ry
I5O.OO FD MOVED VEHICLES OUT OF ST
15O.OO FP MOVED VEHICLES OUT OF ST.
$ I,5OO.OO PYMTMUSICALPERFORMANCE
I5O.OO MALDONADO PARK CLEANING
$
$
$
$
Check Total: $ 36.1 8
44928 912212023 FIREBAUGH TOWING $
$
Check Total: $ 300.00
44929 9/2212023 DANIEL FRAIJO
44930 912212023 FULL GOSPEL CHURCH $
44931 9/2212023 BENJAMIN GALLEGOS
185.00 MEAL PER DIEM CA LAND REC
Check
Number
44932
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30, 2023
Net
Amount Description
$ 98.47 PLEATED AIR FILTER
$ 101.92 HID BALLAST KIT,PULSE STA
s 220.46 BULB
$ 78.69 ADAPTERPUSH TO CONNECT
Check Total: $ 499.54
44933 9122/2023 GRISWOLD LASALLE COBB D( $ 2,841.86 CSPA GROLINDWATER CASES 44934 912212023 GUTHRTEPETROLEUM,INC 1,864.00
1,786.73
1,487.79
1,789.99
727.08
Check Total: $ 8,655.58
44935 9I22I2O23INTERGRATED DESIGNS BY $ 8,355.00 FIREBAUGH POLICE STATION 44936 912212023 J&J FARMS 3OO.OO A/F HALL CLEANING DEPOSIT 44937 912212023 JO STUDTOS 4,5OO.OO PYMT 4DAY RENTAL OF SOTIND 44938 9I22I2O23KIMBALL-MIDWEST 245.05 METRIC CS
8.75 PW-CHUCK
Check Total: $ 253.80
44939 912212023 CINDIALCES LAWRENCE $ 45O.OO PYMT FACE PAINTER ROTINDUP 44940
Check
Date Name
9 12212023 GRAINGER, INC.
$
$
$
$
$
BULK LINLEADED GAS OLINE
BULK DIESEL FT'EL
BULK LINLEADED GASOLINE
BITLK I.INLEADED GASOLINE
BULK UNLEADED GASOLINE
$
$
$
$
912212023 LIEBERT CASSIDY WHITMORI $
$
Check Total: $ 196.00
44941 9t22t2023 TrM MANNX $
44942 912212023 MAS ENTERTAINMENT $
44943 9/2212023 MAVERICKDATA SYSTEMS $
9.75 t20.76
720.76
198.50
35,863.34
Check Total: $ 36,313.11
112.00 PROFESSIONAL SERVICES FIO
84.00 PROFESSIONAL SERVICES FIO
75O.OO PYMT LIVE COMEDY AND MAGIC
4,275.00 PYMT 4DAYS OF DJ AND EMCEE
75O.OO PD WARRANT BUILKDER
SOOO HELM CANAL RD
WATER TREATMENT PLANT
1325 O STREET
WATER TREATMENT PLANT
SERVICES PERFORMED AUGUST
44944 9 / 221 2023 MID-VALLEY DISPOSAL
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER t,2023- SEPTEMBER 30, 2023
Check
Number
4494s
Check
Date Name
9/2212023 CARLOS TOMMY MONTANO $
Net
Amount Description
9OO.OO PYMT MUSICAL PERFORMANCE
44946 912212023 VERONICA NAVARRO $ 3OO.OO A/F HALL CLEANING DEPOSIT 44947 9122/2023 NORTHSTAR CHEMICAL $ 4,643.66 SODruM HYPOCHLORITE $ 5,770.56 SODruM HYPOCHLORITE
Check Total: $ 10,414.22
44948 9122/2023 OVERHEADDOORCOMPANY $ 1,367.00 FD2BUTTONREMOTES/LABOR 44949 9122/2023 PACIFIC GAS & ELECTRIC 94.45
26.73 3,099.96
7ss.t6
Check Total: $ 4,976.30
44950 9122/2023 ANRIANNA SIMONA PAOLILL] $ 9OO.OO PYMT MUSICAL PERFORMANCE 44951 9122/2023 LUIS MARIANO PEREZ $ 1,3OO.OO PYMTMUSICALPERFORMANCE 44952 9/2212023 PITNEY BOWES GLOBAL FINA $ 490.24 LEASE 6t30-09t29,2023 44953 912212023 PITNEY BOWES INC
$
$
$
$
FrRE DEPT #3228327 255 -0
WATERPUMP 7355932090
NEW FIRE DEPT #3247232548
TOMA TEK#6759522333-9
HOUSE BUILDING SERVICES MAY
HOUSE BUILDING SERVICES JLINE
HOUSE BUILDING SERVICES
PROFESSIONAL SERVICES JULY
BUILDING PLAN REVIEW SERVICE
BUILDING PLAN REVIEW SERVICE
$
$
$
$
$
$
$
430.13 SUPPLIES REPLACEMENT POST
44954 9122/2023CSGCONSULTANTS,INC 4,443.00
5,429.50
4,055.00
5,599.00
2,169.02
1,976.33
44955 912212023 RSG,INC
44956 9122/2023 STGNMAX
44957 9/2212023 JAIME SOLANO SILVA
44958 9122/2023 STATE FOODS SUPERMARKET
Check Total: $ 23,670.85
$ 1,O5O.OO FY23I24 SUCCESSOR AGENCY
440.46 STOP SIGNS
$ 2,475.00 PYMT MUSICAL PERFORMANCE
$
$
$
$
5.95 WATER
9.89 WATER AND ICE
28.51 SODAS AND WATER
Check Total: $ 44.35
$
44959 9/2212023 ST. JOSEPH'S CHURCH 15O.OO MALDONADO PARK CLEANING
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER l,2023- SEPTEMBER 30, 2023
Check
Number
44960
Check
Date Name
912212023 CODY SUMPTER
Net
Amount Description
I,OOO.OO PYMT MUSICAL PERFORMACE
610.04 BACKPACK B/EXTENSION
53.12 BLADE
43.18 AUTOCUT
226.11 TIRE AND RIM ASSEMBLY
$
44961 9t22t2023 SW PARRA $
$
4OO.OO PYMT CARICATURES THURSDAY
44962 912212023 TANGO TANGO,INC 360.00 FIRE DEPT PUSH TO TALK 44963 9122/2023 TERRA WEST CONSTRUCTION $ 34,15 5.02 22123 CONCRETE IMPROVEMENT 44964 9122/2023 THE SALVATION ARMY $ 8,588.35 HOT MEAL/FOOD DISTRIBUTION 44965 9122/2023 THOMASON TRACTOR COMPI $
$
$
$
Check Total: $ 932.45
44966 9/22/2023DANATODD
44967 9/22/2023 TUCKFIELD & ASSOCIATES
I,2OO.OO PYMT MUSICAL PERFORMANCE
3,150.00 WATER & WASTEWATER RATE
$
$
44968
44969 9/22/2023 DATAPATH
Check Total
44970 912212023 VERZON WIRELESS
44971 912212023 WEST SIDE DRUG STORE $
44972 912212023 WESTAMERICA BANK
44973 9/22/2023 MARLENA WYATT
Check Total: $
44974 912212023 CITY OF FIREBAUGH
1,081.88 RNT/LEASE EQUIP 6t20-9t2
5,461.71 MONTHLY BILLING SEPTEMBER
OOO.OO PROFESSIONAL SERVICES
6,46r.71
38.01 BRADY'S TABLET INTERNET
14.15 PD BATTERY 9V
$ 5,OOO.OO CASH ORDER CANTALOUPE ROUD
15O.OO DLINKLE PARK CLEANING DEP
(1 50.00) CW 044973 Reversed
142,888.30 PAYROLL ENDING O9I I5I2O23
(14.59) PD- CREDTT CVS
(14.s9) PD CREDTT CVS
1,236.28 PD-COSTCO EVIDENCE ROOM
16.67 PD-PEOPLEFACTS.COM
4O.OO PD-STARBUCKS TRAINING CHP
5.20 PD-EAGLE DONUTS TRAINING
9/2212023 U.S. BANK EQUIPMENT FrNAN $
$
$
$
$
$
$
$
$
$
$
$
$
$
44975 912912023 FIRST BANKCARD
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30, 2023
Check
Number
44975
Check
Date Name
9 /29 /2023 FIRST BANKCARD
Net
Amount
$ 10.2s
$ 20.00
s 215.93
$ 120.18
Description
PD-STATEFOODS NAPKINS
PD-STARBUCKS CHP TRAINING
PD-MTERIDER TECHMCAL
PD-OFFICE SUPPLIES
Check Total: $ 1,635.33
44976 912912023 FIRST BANKCARD (108.34) PrO- CREDIT COSTCO 437.80 PIO-COSTCO GRAND OPENING
54.59 PIO-PVZAFACTORY EMPLOYEE
94.66 PIO-WALMART GRAND OPENING
9.88 PIO-FAMILY DOLLAR OPENING
I25.OO PIO-CSMFO
2O.OO PIO-CSMFO
5.OO PIO-DYN.COM
99.00 PIO-MICROSOFT.COM
119.47 PIO-GRAND OPENING STIPPLIES
Check Total: $ 8s7.06
44977 9/29/2023 ADAMSASHBYGROUP, LLC $ I,OOO.OO GENERALADMINFORCVCONT, 44978 912912023 ALERT-O-LITE, INC $ 441.96 ASPHALT PATCH $ 3,990.00 CITY PLANNING AUGUST 2023 44979 9129/2023 COLLINS & SCHOETTLER 44980 912912023 COMCAST BUSINESS $ 141.53 FIRE DEPT INTERNET SERVICE 44981 9129/2023 ELECTRIC DRIVES,INC. $ 1,066.73 CORD
44982 912912023 ELITE IMAGE $ 715.11 POLO SHIRTS AND EMBROIDER 44983 9129/2023EWINGIRRIGATIONPRODUC] $ 795.92 BATTERY/VALVE 44984 9129/2023 FENCE FACTORY FRESNO $ 2,347.80 FENCE RENTAL CANTALOUPE
PW-BLUE FLAME LUNCH MEETI
BEN-UBER DETROIT
BEN-UBER DETROIT
BEN-CITY OF FRESNO PARKIN
BEN-UBER DETROIT
BEN-WALMART DOG FOOD
BEN-FEE
PW-AMAZON PRUNING SHEARS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
64.35 6s.90
7.69 90.00
67.96 388.44
39.00 60.04
44985 912912023 FIRST BANKCARD
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30,2023
Check
Number
44985
44986
44987
44987
Check
Date Name
9 I 29 I 2023 FIRST BANKCARD $
Check Total: $ 822.38
9129/2023 FRESNO OXYGEN $
9129/2023 GOUVEIA ENGINEERTNG, INC. $
912912023 GOWEIA ENGINEERING, INC. $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Net
Amount Description
39.00 PW-WATER/OSCAR MEYER WINNIES
97.13 PW-SHOP
1,329.56 72O.OT PLANNING GENERAL
9/29/2023 LOZANO SMITH ATTORNEYS, $
$
Check Total: $ 962.28
312.03 GENERAL LEGAL MATTERS AUG
650.25 COMPLAINT REVERSE VALIDATION
720,31 MCDONALDS SITE PLAN
725.08 s-YEAR CIP
725.13C UTILITY & SURFACE
725.14 FLOOD PLAN MANAGEMENT
730.09 SRF WWTP DESIGN
740.15D Q ST & 7TH ST WATER
745.25D CML-5224(023) POSO CANAL
7 4s.28D CML-'224(026) l^I-L
745.29C STPL-5224(027) J ST
745.3sD STPL-5224(028) 12TH ST
7 45.36C 22123 CONCRETE IM
755.04 DI.INKLE PARK PLAYGROUND
775.17 1502 CLYDE FANNON
785.31 9974 N. DOS PALOS
785.32 LA JOYA COMMONS
7 90.02 CITYWIDE ASSES SMENT
RADIAL PATCH
TUBE
DISPOSAL TIRES
TUBE
2 WHEEL BALANCE
1,631.44
1,451.63
788.81
895. I 3
227.50
7,631.19
109.16
1,379.64
897.94
5,636.95
462.00
3,157.81
252.00
162.75
2,090.91
I 15.s0
Check Total: $ 28,149.82
44988 9/29/2023GRAINGER,INC $ 509.42 LINEARBULB
$ 229.69 STRIP LIGHT
Check Total: $ 739.r1
44989 9129/2023 GRISWOLD LASALLE COBB D( $ 6,500.00 LEGAL SERVICES AUGUST 2023 44990 912912023 KIMBALL.MIDWEST $ 160.62 PW-WASHERA{UT
44991 9t29t2023 RITA LOZANO $ 720.67 LEAGUE OF CITIES REIMBLIRSE 44992
44993 912912023 MANUELS TIRE SERVICE,INC $
$
$
$
$
20.00 183.83
20.00 60.52
20.00
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30, 2023
Check
Number
44993
Check
Date Name
9/29/2023 MANUELS TIRE SERVICE, INC
Net
Amount Description
$ 24.26 RADIAL PATCH
$ 1,166.53 PD TIRES/VALVE STEM
$ 24.26 RADIAL PATCH
$ 920.98 TIRES FIRESTONE
Check Total: $ 2,440.38
44994 9/29/2023SHERRYMARSHALL
44995 912912023 MID-VALLEYDISPOSAL
$ 15O.OO WORK BOOTS REIMBURSEMENT
$
$
123.76 WATER TREATMENT PLANT
t23.76 1325 0 STREET
Check Total: $ 247.52
44996 9/29/2023 PACIFIC GAS & ELECTRIC $ 44,661.18 ALL DEPT #7355932148-I 44997 912912023 prTNEy BOWES #8000-9090- $ 5OO.OO POSTAGE REFILL O9IO3I2O23 44998 912912023 SPARKLETTS $ 695.24 CITY HALL/SEMOR CTR/PD/PW 44999 9/29/2023 STATE FOODS SUPERMARKET $ 34.78 WATER/SODAS 45OOO 912912023 TECH MASTER MANAGEMEN] $ I5O.OO PEST CONTROL 45OOI 912912023 THARP'S FARM SUPPLY $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13.44 ts.74
6.80 15.22
26.44 t4.66
47.20 3.13
1s.11
75.54 8.75
41.98 48.s0
14.89 23.16
49.87 25.90
9.77 16.95
9.t7
63.6r
10.95 FOGGER
4WAY KEY
HEAVY DUTY DOORWEDGE
DISINFECTANT
NYLON SCREEN
RUBBER PALM GLOVE
TOOL PAINTEWWINDEX
SPARK PLUG
CURTIS KEYS/SAND CAMOFLAG
ANTIBACTERIAL CLEANER
AiTd{ ENERGZER
MULTIFOLD TOWEL
LEMON PLEDGE
SAFETY GLASSES
BLEACIVDISINFECTANT
HOSE CLAMPS/REPAIR CLAMP
WORK GLOVE
HEAD CHIPPING HAMMER
PUSH FIT COUPLING
DRY LUBE
TERRY TOWELS/CLEANER/BLEACH
BLEACH
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30,2023
Check
Number
45001
Net
Amount
$ 12.86
$ 9.70
$ s8.52
$ 1.81
$ 38.8s
$ g.ls
$ s.37
$ 7.44
$ 7.3s
$ 34.20
$ 23.33
$ 4.4s
$ 48.57
$ 140.44
$ 21.06
g t2.62
$ 12.04
$ 31.46
$ 8.31
$ 18.31
$ 6.13
$ 206.91
$ 1.82
$ 56.09
$ 4.30
$ s6.41
$ 88.8s
$ 8.s9
Check
Date Name
9/29/2023 THARP'S FARM SUPPLY
Check Total: $ 7,491.72
Description
CAPSCREW/FLATWASHER
BRASS PLUG
SAFETY VEST
CARRIAGE/FLATWASHER/LOCK
REPAIR CLAMP
TERRY TOWELS/CAR SCENT
PIPE BUSHING
RECIP BLADE
RED GREASE
NOSE PLIERS
ALLS IN BOX
SLEEVEAIUT
TRIMMER LINE
SIMPLE GREEN/SPRAYER
SECTION WRAPPED V BELT
SCREW LATHE
SHARPENING TOOL
RESPIRATOR CARTRIDGES/SCREWS
}IYI-ON BUTT
9VOLT BATTERY
CABLE CLAMP/SNAP LINK
NEW PD EQUIPMENT
COVERALLS
WINDEX/PUSH BROOM
CURTIS KEYS
FD BRUSH SET AND PAN/COBWEB
HYDRAULIC HO SE/COUPLER
CURTIS KEYS
SENIOR CENTER
SHOP
COMMTINITY CENTER
CITY HALL
SENIOR CENTER
SHOP
COMMLINITY CENTER
CITY HALL
SENIOR CENTER
SHOP
COMMIINITY CENTER
CITY HALL
SENIOR CENTER
SHOP
COMMLINITY CENTER
45002 912912023 UNIFIRSTCORPORATION 43.89
109.83
27.02 20.00
50.59 125.62
30.87 22.87
50.59 215.63
33.54 22.87
50.59 I 18.09
33.54 $
$
$
$
$
$
$
$
$
$
$
$
$
$
e.ge\z ot r:
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS SEPTEMBER 1,2023- SEPTEMBER 30, 2023
Check
Number
45002
Check
Date Name
9 I 29 I 2023 UNIFIRST CORPORATION
Net
Amount Description
22.87 CITY HALL
50.59 SEMOR CENTER
118.09 SHOP
33.54 COMMUNITY CENTER
22.87 CTTY HALL
Check Total: $ 1,203.50
4s003 9/2912023 U.S. BANK EQUTPMENT FrNAN $ 57s.69 RNT/LEASE EQr.rrp r0t10t20 45004 9/2912023 MARLENA WYATT $ I5O.OO DUNKLE PARK CLEANING DEPOSIT $
$
$
$
$
ORDINANCE NO. 23.02
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH AMENDING SECTION 4.2.6.1 OF TIIE FIREBAUGH MUNICIPAL CODE
RELATING TO ITINERANT BUSINESSES
The City Council of the City of Firebaugh does hereby ordain as follows:
Section 1. Section 4-2.6.1 of the Firebaugh Municipal Code is hereby amended to read as follows:
*4-2.6.1 ltinerantBusiness.
Any person traveling from place to place to sell or display merchandise, goods, or food, without having a permanent business address within the City limits, or otherwise do business from a temporary structure or movable vehicle, is hereby required to obtain an itinerant business license from the collector at arate proscribed the business owner's status as a non-local or local resident of the City of Firebaugh. Non-local residents wishing to obtain such license will do so at the rate of $500 per vehicle per each quarter of the fiscal year. Local residents wishing to obtain such license will do so at the rate of $50 per vehicle annually per fiscal year. In addition, no such person without a pennanent business address within the City limits shall travel from place to place to sell or display merchandise, goods, or food, or otherwise do business from a temporary structure or movable vehicle, without annually presenting to the collector proof that each such vehicle or temporary structure has obtained a health and sanitary inspection tag from the Fresno County Health Department within nine months prior to the itinerant business license renewal and has paid all health department license fees.
Section 2. The foregoing Ordinance No. 23-02 was introduced at a regular meeting of the City Council of the City of Firebaugh on the 16th day of October , 2023, and was passed and adopted at a regular meeting of the City Council on the 6th day of Novemb er,2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST:
Felipe Perez, Mayor
City of Firebaugh
Rita Lozano, Deputy City Clerk
City of Firebaugh
1 FIREBAUGH POLIGE DEPARTMENT
Memo
To:
From:
cc:
Date:
Re:
Honorable Mayor Felipe Perez and Council Members
Salvador Raygoza, Police Chief
Ben Gallegos, City Manager
1011'U2023
Staff Report
MONTHLY CRIME ANALYSIS:
The Firebaugh community experienced a relatively low crime during the month of September. Firebaugh PD Officers worked diligently to maintain public safety and ensure a peaceful environment for residents and visitors. We appreciate the ongoing support and collaboration of the City Council in our efforts to ensure the well-being of our community.
During the month 44 police reports were written, that can be classified as crime reports and incident reports. Officers issued 208 traffic citations during the month and investigated 2traffic accidents.
Dispatch was busy answering 641 calls for service and 277 officer self-initiated calls. Most of the calls for service require police or fire department response, but generally do not generate a police report.
FIPD recorded the followinq notable incidents:
- DUI Arrests: 8 individuals were arrested for driving under the influence - Stolen Vehicles: 2 stolen vehicles were reported
- Drug Arrests: 2 individuals were arrested for possession of methamphetamine - Robbery: 1 robbery occurred involving two individuals who knew each other - Domestic Violence:1 case of domestic violence was reported for the month - Felony Assault: 1 felony assault was reported and thoroughly investigated by officers SIGNIFICANT GASES:
On Sunday, October 1,2023, at approximately 7:30 pm, a tragic incident occurred at Helm Canal and Highway 33. A 44-year-old pedestrian was struck and killed by a drunk driver.
The driver initially fled the scene but was later located on the 2500 block of Highway 33. The 31-year-old driver from Mendota was arrested for the crime and subsequently booked into Fresno County Jail.
EVENTS:
I am pleased to report that the Firebaugh 2023 Cantaloupe Festival was a success, with no fights or disturbances reported during the event. The FPD, along with officers from Dos Palos, Mendota, and Coalinga Police Departments, provided significant police presence to ensure the safety and security of festival attendees.
Officer Tabares and Officer Chacon assisted Valley Childrens Hospitalwith a car seat inspection event held at the hospital on September 23,2023.
PERSONNEL:
The department's personnel strength stands at25, including 13 fulltime sworn officers, 4 fulltime dispatchers, 1 records supervisor, 2 part{ime dispatchers and 4 reserve officers.
TRAINING
Officer Lee was sent to traffic collision investigations training at Frer;no City College, Officer Gillum attended interview and interrogation at Fresno City College, Cpl Castillo and FTO Miller attended field training officer updates at Fresno City College.
Firebaugh PD hosted an ARIDE training class attended by officers Lee, Xiong,Petez, Gillum, Lopez and several officers from other police agencies.
2