MEETINGAGENDA
rhe city counciliSr.T:l:i
lt1iilrrrf
the city of Firebaugh
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
April 15, 202415230 p.m.
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL Mayor Elsa Lopez
Mayor Pro Temp Freddy Yaldez
Council Member Silvia Renteria
Council Member Brady Jenkins
Council Member Felipe Perez
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 Cletkat(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
a Caltrans presentation on Highway 33 Project.
PUBLIC COMMENT
Any person or persons wishing to address the City Council on any matter tlnt 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 dction at this time. AII comments shottld be directed at the Mayor and nol at individual Coutrcilmembers or staf 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 ofordinances previously introduced and discussed, execution ofagreements and other similar items.
1. APPROVAL OF MINUTES - The Citv Council reeular meetine on April 1. 2024.
2. WARRANT REGISTER - Period startine March 1 and endins on March 31. 2024.
March2024
PIIBLIC HEARING
None
General Warrants
Payroll Warrants
TOTAL
#45654 - #45789
#7222s - #72246
$ 857,187.73
$ 174.692.48
$ 1,031,880.21
NEWBUSINESS
3. THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING MR. FRANK WILLIAMS AS THE
CITY OF 'IREBAUGH REPRESENTATIVE ON THE F'RESNO WESTSIDE MOSOUITO ABATEMENT DISTRJCT BOARD.
Recommended Action: Council receives comments and approves appointment.
4. RESOLUTION 24-15 - A RESOLUTION OF THE CITY COUNCIL OF' THE CITY OF FIREBAUGII
ACCEPTING BID AND AWARDING CT TO HENSI,NY'S PAVING & GENERAL ENGINEERING. INC. F'OR SBIA{EASURE C PAVEMENT REHABILITATION AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT.
Recommended Action: Council receives comments and approves Res. No. 24-15.
5. THE CITY COUNCIL OF'THE CITY OF FIREBAUGH PROPOSED SALARY BT]DGET REPORT.
Recommended Action: Council receives public comment, Informational only.
6. THE CITY COT]NCIL OF THE CITY OF FIREBAUGH ANIMAL SHELTER UPDATE AND DISCUSSION.
Recommended Action: Council receives public comment & takes action.
7. THE CITY COTNCIL OF THE CITY OF FIREBAUGH TO DISCUSS SPARJ(LETTS WATER DELIVERY SERVICE.
Recommended Action: Council receives public comment & gives direction.
STAFF REPORTS - Written enclosed in agenda packet.
PUBLIC COMMENT ON CLOSED SESSION ITEM ONLY
CLOSED SESSION
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Certification of postins the aeenda
I declare under penalty of peg'ury that I am employed by the City of Firebaugh and that I posted this agenda on the bulletin boards at City Hall, April 12, 2024, at 5:00 Rita Lozano Clerk.
MEETING MINUTES
The City CounciVSuccessor Agency of the City of Firebaugh Vol. No. 24-04-01
Location of Meeting:
Date/Time:
CALL TO ORDER
ROLL CALL
Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
April 1, 202415:30 p.m.
Meeting called to order by Mayor Lopez at 5:30 p.m.
Mayor Elsa Lopez
Council Member Silvia Renteria
Council Member Felipe P6rez
ABSENT Mayor Pro-Temp Freddy Yaldez, Council Member Brady Jenkins OTHERS: City Attorney Christina Di Filippo; City Manager, Ben Gallegos, Deputy City Clerk, futa Lozano; Finance Director, Pio Martin; Police Chief, Sal Raygoza; Battalion Chief, Hector Marin, City Engineer, Mario Gouveia, Shane Swart, Raquel Tabarez, Keith Bergthold, Chris Gutierrez, Eduardo Rodriguez, Alfredo Torrez, Nancy Avila, Nancy C. Avila, Fidel Avila, Miguel Manriguez, & others.
PLEDGE OF ALLEGIANCE Council Member Renteria led pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to approve agenda by Council Member Perez, second by Council Member Lopez, motion passed by 3-0 vote.
PRESENTATION
BRYANT JOLLEY, CPA Office, will present the ANNUAL INDEPENDENT AUDITOR'S REPORT FOR THE PERIOD FY 2022-2023, ending June30,2023.
Keith Bergthold of Regenerate California Innovation, lnc., provided information on Community Energy Fresno and Solar Development in the Central Valley. About 185,000 acres are under evaluation for development in the Westland's Water District.
Shane Swart - Lower San Joaquin Levee District regarding California Prop 218 and the special election being held that would affect our rural city and other surrounding small cities in the central valley, if the state dissolves our local district that has our best interest regarding the San Joaquin Levee.
Fidel and Nancy Avila, provide an update on FYS FC33 Youth Soccer Club and requested improvements to the Firebaugh Maldonado Park Soccer Field.
PUBLIC COMMENT
None
a
a
a
a
City Council Minutes
April 1,2024
CONSENT CALENDAR
1. APPROVAL OF MINUTES - The Citv Council resular meetine on March 18.2024.
Motion to apprcve consent calendar by Council Member Renteria, second Council Member Perez; motion passed by 3-0 vote.
PUBLIC HEARING
None
NEW BUSINESS
2. RESOLUTION 24-10 - A RESOLUTION OF' THE CITY COTINCII, OF' THE CITY OF' F'IREBAUGH APPROVING A DENSITY BONUS (FOR THE F'RESNO HOIISING AIITHORITYOS LA .IOYA COMMONS (PHASE 2) PROJECT).
Motion to approve Res. No. 24-10 by Council Member Perez, second Council Member Renteria; motion passed by 3-0 vote.
3. RESOLUTION NO. 24-11 - A RESOLUTION OF'THE CITY COI]NCIL OF THE CITY OF'FIREBAUGH AUTHORIZING: SUBMISSION OF THE 2022-2023 HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) APPLICATION TO THE CALIFORNIA STATE DEPARTMENT OF HOUSING AND COMMT]NITY DEVELOPMENT FOR F,UNDING IN THE AMOUNT UP TO $12.OOO.OOO: AND IF AWARDED. THE EXCUTION OF A STANDARD AGREEMENT. ANY AMENDMENTS THERETO.
AND OTHERRELATED DOCUMENTS NECESSARY TO PARTICPATE AND COMPLY WITH IN THE HOME INVESTMENT PARTNERSHIP PROGRAM.
Motion to approve Res. No. 24-11 by Council Member Perez, second Council Member Renteria; motion passed by 3-0 vote.
4. RESOLUTION NO.24-12 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH
DIRECTING THE FILING OF'THE ANNUAL ASSESSMENTS FOR LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. l IN THE CITY OF'F'IREBAUGH.
Motion to spprove Res. No. 24-12 by Council Member Perez, second Council Member Renteria; motion passed by 3-0 vote.
5. RESOLUTION NO.24-13 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH RENEWING ORDINANCE 22-03 AND POLICY 708 OF THE FIREBAUGH POLICE DEPARTMENT
POLICY MANUAL AUTHORIZING THE USE MILITARY EOUIPMENT IN ACCORDANCE WITH GOVERNMENT CODE SECTION 7070. ET SEO.
Motion to spprove Res. No. 24-13 by Council Member Perez, second Council Member Renteria; motion passed by 3-0 vote.
6. RESOLUTION NO. 24-14 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE RETIREMENT AND SALE K9 KONA F'ROM THE F'IREBAUGH POLICE
DEPARTMENT
Motion to approve Res. No. 24-14 by Council Member Perez, second Council Member Renteria; motion passed by 3-0 vote.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS SPARI(LETTS WATER DELIVERY SERVICE.
Motion to table item by Council Member Perexo second Council Member Renterial motion passed by 3-0 vote.
City Council Minutes
Apil 1,2024
STAFF REPORTS
Y Citv Attornev, Christina Di Filinpo - nothing to report.
D Finance Director. Pio Martin - nothing to report, request all budget items. ) Citv Ensineer. Mario Gouveia - two projects, 1) Q ST & 7t' St waterline, will go out to bid. 2) Dunkle Park, basketball rehab construction began.
Y Police Chief Sal Rqvsoza - nothing to report.
Y Battalion Chief, Hector Marin -nothing to report.
D Denutv Citv Clerk. Rita Lozano - Form 700 are due April 2, I will be attending a conference this Tuesday through Friday, so I will be out of the office.
Y Citv Mqnaser, Ben Gallesos - Thomas Tractor has sold to a new corporation, but they're still selling John Deer products.
D Council Member Renteria -nothing to report.
Y Council Member Perez- nothing to report, will start the downtown/farmers Market.
Y Council Member Lopez - nothing to report.
PT]BLIC COMMENT ON CLOSED SESSION ITEM ONLY
CLOSED SESSION
ANNOTJNCEMENT AFTER CLOSED SESSION
ADJOTJRNMENT
'i' Motion to adjourn@ 7:05 pm by Council Member Perex,, second by Councit Member Renteria, motion passes by a 3-0 vote.
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COUNCIL MEETING DATE: April 15,2024
SUBJECT: Warrant Register Dated: March 1,2024 - March 31,2024 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:
MARCH 1,2024 _ MARCH 31,2024
Each demand has been audited and I hereby certifu 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.........
TOTAL WARRANTS
.........# 45654 - #45789
.........# 72225 - #72246
$ 8s7.187.73
$ 174.692.48
$ 1,031,880.21
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH t, 2024- MARCH 3t, 2024
Check
Number
4s654
Check
Date
3lt/2024 AT&T
Name
45655 31112024 JULrO BARRTOS
45656 3II/2024 FERNANDO CAMPA
45657 3III2O24 BRADY JENKINS
Net
Amount Description
$ 83.50 FIRE DEPT INTERNET
$
$
$
3OO.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
315.00 MONTHLY SALARY ATTENDANCE
45658 31U2024 RODDY A. LAKE 335.67 POLICE MEDICAL RETIREE 45659 3III2O24 SAMPSON LEE 3OO.OO HEALTH INSURANCE STIPEND 45660 3/II2O24 RACHEL LOPEZ $
4s661 3nt2024 SANDRA J. MARQUEZ $
45662 3III2O24 SALVADORRAYGOZA $
45663 3III2O24 SILVIA RENTERIA $
35O.OO HEALTH INSURANCE STIPEND
3OO.OO HEALTH INSURANCE STIPEND
35O.OO HEALTH INSURANCE STIPEND
315.00 MONTHLY SALARY ATTENDANCE
45664 3lI/2024 JACQUELTNE TABARES $ 3OO.OO HEALTH INSURANCE STIPEND 45665 3III2O24 ALFRED VALDEZ 3 1 5.OO MONTHLY SALARY ATTENDANCE 45666 3II/2024 ALBERTO VERDUZCO S 3OO.OO HEALTH INSURANCE STIPEND 45667 3III2O24 U.S. POSTMASTER $ 217.60 LATE NOTICES POSTAGE MARCH 45668 3I4I2O24CITYOFFIREBAUGH $ 65,866.11 MECHECKFEBRUARY2024 45669 3/412024 U.S. POSTMASTER $ 1,124.48 UTILITY POSTAGE MARCH 2024 45670 31412024 NANCY VACA 34.00 MEAL PER DIEM CALPERS 2DA 45671 315/2024 COMMERCIAL RADIATOR S I,7II.IO PART FOR SWEEPER COR IUI 45672 31512024 CITY OF FIREBAUGH $ 133,273.02 PAYROLL ENDING O3IOII2O24 45673 318/2024 MID-VALLEY DISPOSAL $ 38,360.13 DISPOSAL SERVICES FEBRUARY $
$
$
$
$
45674 3/812024 MICHAEL MOLINA
I5O.OO MEAL PER DIEM PUBLIC WORK
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH t, 2024- MARCH 31, 2024
Check
Number
45675
Check
Date Name
3/8/2024 NORTHSTAR CHEMICAL $
Check Total: S
45681 3/t5/2024 ALERT-O-LITE,INC
4s682 3lIs/2024 ARAMARK
Net
Amount Description
3,202,96 SOIDUM ITYPOCHLORITE
45676 3/8/2024 PACIFIC GAS & ELECTRIC $ 28,607.27 ALL DEPTS #7355932148-I 45677 3t8/2024 SAN JOAQUTN VALLEY $ 29O.OO 24125 ANNUAL PERMITS OPERATE 45678 318/2024 WESTAMERICABANK $ 8OO.OO 2024 ANIMAL VACCINATION CLIMC 45679 3^5/2024 2lCLETS, LLC. 1,5OO.OO TUITION FOR FAA BASIC COURSE 45680 3n5t2024 AVrD WATER
$
$
$
$
$
$
$
45.80 19.39
16.20 r09.25
22.48 25.74
MALE ADAPTER/PIPE
TAPE MEASURE
CORD
CONCRETE MD(
VALVEA{IPPLE/BUSHING
SLIP FX/GLITE
CITY HALL
SENIOR CENTER
COMMLINITY CENTER
SHOP
CITY HALL
SEMOR CENTER
COMMTINITY CENTER
SHOP
CITY HALL
SENIOR CENTER
COMMTINITY CENTER
SHOP
CITY HALL
SEMOR CENTER
COMMTINITY CENTER
SHOP
CITY HALL
SEMOR CENTER
COMMUNITY CENTER
SHOP
CITY HALL
SENIOR CENTER
238.86
$ 322.89 STRIPING RED PAINT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s
$
$
$
$
$
27.1t
38.75 67.r0
93.38 3t.96
ss.69
42.80 93.38
3r.96
44.89 70.4s
t04.3t
31.9s
44.89 70.45
r30.67
31.95 44.89
70.45 t07.71
31.95 44.89
Page2of 72
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH 1,2024- MARCH 31, 2024
Check
Number
45682
Check Total: $
45683 3115/2024 ARMSTRONG'S PET WORL] $
45684 31t512024 AT&T $
$
Check Total: $
4568s 3/1s12024 SEBASTTAN
45686 3115/2024 AUTOZONE COMMERCIAL $
Check Total: $
45687 3/1512024 BSK & ASSOCIATES,INC.
Net
Amount Description
70.45 COMMUNITY CENTER
108.41 SHOP
Check
Date Name
3II5I2O24 ARAMARK $
$
$
1,490.44
t27.7t K9 DOG 0ut2l24
1,088.13 ALL DEPTS TELEPHONE
938.34 ALL DEPT INTERNET/TELEPHONE
2,026.47
69.95 SENIOR CENTER ALARM
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
41.r5
33.81 47.17
1 1.87
t7.41
57.18 1s8.5s
(158.ss)
32.tt
7.32 I 1.87
62.18 76.74
t03.2t
528.00
(s28.00)
TRANS FLUID
CAR SCENTS/TURTLE WAX/TOW
TRUCK#35 WIPERS
BULB
BATTERY CLEANEWACID DETECT
AIR FILTER/MOTOR OIL
BATTERY
BATTERY RETURN
WIPER BLADE
ENERGZER BATTERY
BULB
BULBS
AIR FILTER/MOTOR OIL
AIR FILTER/OIL FILTER/MOTOR OIL
BRIGHT ALUMINUM PD
BRIGHT ALUMINUM RETURN
$
$
$
$
$
$
$
$
$
$
$
$
s02.02
426.s0
154.50
328.7s
171.50
86.50 1s4.s0
260.75
715.50
t05.64
190.62
211.88
163.00
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
Page3ot 72
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2024- MARCH 31, 2024
Check
Number
4s687
Check
Date Name
3115/2024 BSK & ASSOCIATES,INC.
Net
Amount
1s4.50
211.88
190.62
69.50 Check Total: $ 3,596.14
Description
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
$
$
$
$
45688 3115/2024 CALIF WATER ENVIRONM $
45689 3/1512024 CALIFORNIA BUILDING ST
324.00 COLLECTION SYSTEM GRADE 2
8I.OO BUILDING STANDARDS ADMIN
I25.IO BUILDING STANDARDS ADMIN
628.20 BUILDING STANDARDS ADMIN
187.64 STRONG MOTION INSTRU.
348.99 STRONG MOTION INSTRU.
154.88 STRONG MOTION INSTRU.
234.00 FINGERPRINTS JANUARY 2024
1O5.OO BLOOD ANALYSIS JANUARY 2024
I72.OO FINGERPRINTS FEBRUARY 2024
511.00
77 I.OO VFW BAR/COMMISSARY FEES
3OO.OO A/F HALL CLEANING DEPOSIT
3OO.OO A/F HALL CLEANING DEPOSIT
$
$
$
Check Total: $ 834.30
45690 3115/2024 CINTAS CORPORATION $ 224.51 PWCITY HALL/SENIOR CTR/P 45691 3/1s12024 CTVTCWELL $ 1,864.00 FIREBAUGH CONNECTIVITY ST 45692 3115/2024 COLLINS & SCHOETTLER $ T,601.25 CITY PLANNING FEBRUARY 2024 45693 311512024 COMCAST BUSINESS $ 169.73 POLICE DEPT INTERNET 45694 3115/2024 CENTRAL VALLEY TOXIC( $ 1O3.OO DRUG SCREENTESTING 45695 311512024 DEPT. OF CONSERVATION $
$
$
45696 311512024 DEPARTMENT OF ruSTICE $
Check Total: $
45697 3/1512024 DEPARTMENT OF PUBLIC $
45698 3115/2024 DUCKS LINLIMITED $
45699 3II5I2O24 FIREBAUGH ROTARY CLU $
45700 3II5I2O24 FRESNO COUNTY TREASU $
2 Check Total: $ 2,691.51
$
$
162.52 ACCESS FEES FEBRUARY 2024
Check
Number
45701
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH 1,2024- MARCH 31,2024
Net
Amount Description
306.47 FIRE DEPT OXYGEN
4.60 FIRE DEPT OXYGEN
100.79 PW-SHOP
Check Total: $ 41 1.86
45702 3/15/2024 GREENFTELDS OUTDOORI $ 10,000.00 cROr.rND TNSTALLATION/EQLrrP 45703
Check
Date Name
3115 12024 FRESNO OXYGEN
3115/2024 GRISWOLD LASALLE COB] $
$
937.65 TOMA TEK WASTEWATER
6,519.97 LEGAL SERVICES FEBRUARY 2024
BULK LINLEADEDED GASOLINE
BULK DIESEL FUEL
BULK UNLEADED GASOLINE
BULK IINLEADED GASOLINE
BULK UNLEADED GASOLINE
1,650.00 WATERLINE REPLACEMENT ADV
I,836.00 WATER RATE INCREASE
1,980.00 UTILITY RATE ADVETISEMENT
690.00 WATER/SEWER OPERATOR
6,156.00
331,73 NUT/HEX NUT/CABLE TIE
770.7 5 CHUCK/I{EX NUT/COUPLER
61 5.80 INSECT KLR/ASSORTMENT/EXT
$
$
$
Check Total: $ 7,457 .62
45704 3IT5I2O24GUTHRIEPETROLEUM,IN( 1,453.54
2,244.24
t,473.19
1,237.48
I 158.91
Check Total: $
45705 3/15/2024 AZUCENA GUTIERREZ $
7,567.36
3OO.OO A/F HALL CLEANING DEPOSIT
45706 311512024 HINDERLITER, deLLAMAS $ 16.50 AUDIT SERVICES-SALES TAX 45707 3/15/2024 HOME DEPOT CREDIT SER 298.31 FIRE/PW SUPPLIES
61.61 PARK-MKE TORCFVMEDruM MET
386.20 PW-SUPPLIES
Check Total: $ 746.t2
45708 3115t2024 LAPE 65.00 2024 IAPE MEMBERSHIP FEE
45709 3/1512024 JOHN AVILA COMMLINICA $ 7,143.57 DISPATCH BOOKING ROOM CAM 45710 3II5I2O24 KER WEST, INC. DBA
$
$
$
$
$
$
$
$
$
$
$
$
$
Check Total: $
45711 3II5I2O24KIMBALL-MIDWEST $
$
$
CheckTotal: $ 1,718.28
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH t, 2024- MARCH 31, 2024
Check
Number
4s712
Check
Date Name
3 I I 5 /2024 MARIA MARTINEZ
Net
Amount Description
3OO.OO A/F HALL CLEANING DEPOSIT
4,068.00 PROFESSIONAL SERVTCES I 124
255.00 BUILDING PLAN SERVICES FEB24
$
45713 3lt5/2024 PIO MARTTN $ 3OO.OO A/F HALL CLEANING DEPOSIT 45714 3115/2024 MCCLATCHY COMPANY L $ 867.00 WATER & WASTEWATER POSITION 45715 3115/2024 MID-VALLEY DISPOSAL $ 120.76 WATER TREATMENT PLANT $ 120.76 PD/FIRE DEPT DISPOSAL SER
Check Total: $ 241.52
45716 3II5I2O24 NORTHERN CALIFORNIA'S $ 9,173.79 2023 FORD MAVERICK UPFITTED 45717 3II5I2O24 NUTRIEN AG SOLUTIONS $ 3OO.OO A/F HALL CLEANING DEPOSIT 45718 3115/2024 PACIFIC GAS & ELECTRIC 53.r 1 FrRE DEPT #32283272ss-0 2,7 86.7 0 TOMA TEK #67 59522333-9
2,588.12 FIRE DEPT #3247232548-2
Check Total: $ 5,427.93
45719 3115/2024 VERONICA PEREZ $ 5,025.00 FRIAS CASE EXPERT WITNESS 45720 3115/2024 CSGCONSULTANTS,INC
$
$
$
$
$
Check Total: $ 4,323.00
4s72r 3lls/2024 QUrLL CORPORATTON 1,123.07 ALL DEPT JAMTORIAL SUPPLES 356.31 CITY HALL PAPER SHREADER
77.72 CITYHALLBLEACH
654.32 CITY HALL COPY PAPER/AIR
$
$
$
$
Check Total: S 2,211.42
45722 3^5/2024 RSG,INC
45723 31r5t2024 STGNMAX
4s724 3t1st2024 JESSTCA SOTO
45725 3II5I2O24 STATE WATER RESOURCE $
45726 3II5I2O24 TECH MASTER MANAGEM $
225.00 FY23-24 SUCCESSOR AGENCY
1,393.62 TRAFFIC SIGN
I5O.OO ENCLOSED AREA CLEANING DEP
11O.OO WWTP OPERATOR CERTIFICATE
5O.OO PD PEST CONTROL
$
$
$
45727 3lrs/2024 U.S. BANK EQUTPMENT T*rgg.
6ot t2r,799.63 RNT/LEASE EQUrp U2O-3t,
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS MARCH l, 2024- MARCH 31, 2024
Check Check
Date Name
3/1512024 DATAPATH
Net
Amount Description
6,089.10 MONTHLY BILLING MARCH 2024
38.01 BRADY'S TABLET INTERNET
693.87 GAS PUMP LEAKREPAIR
2,5OO.OO 22-CDBG-NH-OOOI4 GA GRANT
4,OOO.OO PREP NEPAFOR STORM DRAIN
Number
45728
45736
$
45729 3/1512024 VERIZON WIRELESS $
45730 3II5I2O24 WEST STAR ENVIRONMEN $
45731 3120/2024 VOIDED CHECK
45732 3/2012024 WESTAMERICA BANK I15.OO SENIOR TRIP TABLE MOLINTAIN (l 15.00) CW 045732 Reversed
Check Total: $
45733 3/2012024 CITY OF FIREBAUGH $ 139,097.67 PAYROLL ENDING 03/1512024 45734 3120/2024 MV TRANSPORTATION $ 115.00 SENIOR FIELD TRIP TO TABLE MNT 45735 3I2OI2O24 WESTAMERICA BANK $ 48O.OO SEMOR MONEY FOR TABLE MNT $
$
3/2612024 ADAMS AS}IBY GROUP, LI $
$
Check Total: $ 6,500.00
45737 312612024 A.M. PECHE & ASSOCIATEi $ 2,889.32 FIREBAUGH 2022-23 WATER 4s738 3126/2024 CIVICWELL $ 1,046.50 PROJ#4.454 FIREBAUGH CONNECT 45739 3126/2024 CNH INDUSTRIAL ACCOU} $ 302.19 PW-PARTS 4s740 3/2612024 COMCAST $ t,468.41 PD INTERNET #981037230 45741 3126/2024 COMCAST BUSINESS $ 237.02 PD INTERNET
45742 312612024 CORBIN WILLITS SYSTEMI $ 1,203,47 ADMIMSTRATION C/W SERVICE 4s743 3/2612024 CSJVRMA $ 101 ,642.00 2023-2024 4TH QTR DEPOSIT 45744 3/2612024 DATA TICKET INC. $ l I 1.00 DELTNQUENT COLLECTTON FEB24 45745 3/2612024 DLSH 95.37 SENIOR CENTER CABLE
45746 312612024 EWING IRzuGATION PRODI $
$
PageT ot 72
1,385.54 BATTERY CONTROL/ADAPTER
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH 1,2024- MARCH 31, 2024
Check
Number
45747
45748
Net
Amount
239.88
16.67 622.73
3,r31.24
984.12
78.74 57.53
Check
Date Name
3 126 12024 FIRST BANKCARD
Description
PD-ADOBE
PD-PEOPLEFACTS
PD-AMAZON PRINTER/CABINET
PD COSTCO PURCHASE EXERCISE
PD-TRACTOR SUPPLY RUBBER
PD-AMAZON DOOR FINGER SAFE
PD FEES
$
$
$
$
$
$
$
Check Total: $ 5,130.91
Check Total: $ 34.49
45749 312612024 GOWEIA ENGINEERING, T $ 165.38
181.13
337.84
943.75
10,900.00
3,027.08
4l 1.86
3,586.28
7tI.90
10,082.10
2,883.13
346.24
4,403.57
3ss.63
685.1 3
1,487.06
85.05 64.38
1,358.44
J 827.2s
Check Total: $ 45 ,843.20
45750 312612024INTERNAL REVENUE SER\ $ 570.73 941 FORM FEES 45751 312612024 KER WEST,INC. DBA $ 1,334.00 ADVERTISEMENT GEOTECHNICAL 448.00 PROFESSIONAL SERVICE DECZ3
5,208.00 PROFESSIONAL SERVICE FIOO
312612024 FIREBAUGH HARDWARE C $
$
312612024 LIEBERT CASSIDY WHITM $
$
24.78 SHrM WOOD
9.71 OUTLETPLUG
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
710.03 DBE PLAN-ADA COMPLIANCE
710.11 DIR REPORTING
725.01 PUBLIC WORKS GENERAL
730.09 SRF WWTP DESIGN
73s.06 CDBG Q ST & lsTH S
740.t5C Q ST & 7TH ST WATER
740.15D Q ST & 7TH ST WATER
745.01STREETS GENERAL
7 45.02D HWY33 BEAUTIFICATION
74539D SB1A4EASURE C PAV
755.04C DUNKLE PARK BASEBALL
755.04D DLTNKLE PARK BASKET
7 60.07 PAVEMENT MANAGEMENT
775.18 MCDONALDS LOT MERGER
775.19 SJ VILLAS SUBDIVIS
780.06 LAJOYACOMMONS
7 85.27 CENCAL SUBDIVISION
785.32 LA JOYA COMMONS
785.33 HUD TANK REPLACEMENT
7 85.34 MCDONALDS REVIEW
45752
Check Total: $ S,656.00
Page B ot 72
Check
Number
457s3
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH to 2024- MARCH 31, 2024
Check
Date Name
312612024 MANUELS TIRE SERVICE, 1 $
$
$
Check Total: $ 6t0.42
45754 312612024 MID-VALLEY DISPOSAL $ 38,331.88 SERVICES PERFORMED JANUARY24 45755 3126/2024 MOECK MEDIATION LLC $ 3,OOO.OO HEARING OFFICERFRIAS VS CITY 45756 312612024 PACIFIC GAS & ELECTRIC $ 6,219.36 POLICE/FIRE DEPT PGE BILL 45757 3126/2024 SPARKLETTS 435.14 ALL DEPT WATER SERVICES 45758 3126/2024 THE SALVATION ARMY $ 2,779.86 HOT MEALIFOOD DISTRIBUTION 45759 3126/2024 THOMASON TRACTOR CO]
Net
Amount Description
24.26 RADIAL PATCH
36.09 TIRE TUBE
550.07 NEW TIRES
$
Check Total: $
45760 312612024 ruAN TORREBLANCA $
45761 3126/2024 U.S. BANK EQUTPMENT Frr. $
45762 3128/2024 AMAZON CAPITAL SERVIC $
476.63
5OO.OO MALDONADO PARK CLEANING DEP
s24.t9 RNT/LEASE EQUrP 4/101202
FINANCE FEES
CHAIN
SNAP RING
SNAP RING/WASHER
PIN/TOOTH
FREIGHT
SPRAYER
BAR AND CHAIN OIL
FREIGHT/IGNITION
PD FESTTVAL DISPLAY SUPPIES
PD/FIRE GRAND OPENING
PD WET FOAM BLOCK/FLORAL
PD MONITOR /WALL MOUNT
PD MOMTOR/TV
PD NOTEBOOK
$
$
$
$
$
$
$
$
$
18.76 31.30
8.61 42.85
129.46
6.50 1s 1.15
43.36 44.64
$
$
$
$
$
2,005.00
69.24 17.27
708.66
849.47
26.64 Check Total: $ 3,676.28
45763 312812024 ARMSTRONG'S PET WORL] $ t40.70 K9 DOG FOOD 45764 312812024 AXCES INDUSTRTAL SUPPI $
1,503.01 FLOAT AWAY DEGREASER
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH t, 2024- MARCH 31, 2024
Check
Number
45765
Check
Date Name
3/28/2024 BECS PACIFIC LTD
Net
Amount Description
$ 1,182.38 HAZMAT/PTIMP
45766 3128/2024 CINTAS CORPORATION $
45767 3128/2024 COMMUMTY MEDICAL CT $
45768 3/2812024 CORELOGIC SOLUTIONS,I $
45769 3128/2024 EMERGENCY VEHTCLE EQ $
45770 3/2812024 FENCE FACTORY FRESNO $
45771 3128/2024 FIRST BANKCARD
16I.OI CITY HALL/PD MEDICAL SUPPLY
175.00 FEB24 BLOOD DRAWS
231.85 REALQUEST FEBRUARY 2024
5OO.OO PD COMPUTER STAND
57.00 TEMPORARY FENCE RENTAL
384.93
466.83
68.06 278.58
135.00
r49.99
72.32 12.t2
62.60 s.00
3r0.44
83.89 392.05
40.82 85.52
35.66 Check Total: $ 2,583.81
PIO-ANAHEIM CONFERENCE
PIO-ANAHEIM RM FOR OLGA
PIO-SHELL GAS ANAHEIM CON
PIO.APPLE.COM BRADY
PIO-CSMFO FEES
PIO-MCAFEE
PIO-AMAZON APPLE CASE BRADY
PIO-FEES
PIO-STAFF APPRECIATION LUNCH
PIO-DYN.COM
PIO-STAFF APPRECIATION LUNCH
PW-AMAZON SENIOR COFFEE
PW-WALMART DOG FOOD
PW-AMAZON PW TEST PROBE
PW-AMAZON PAPER NAPKINS
PW-FEES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
45772 3/28/2024 FRESNO COT]NTY FIRE PR( $
45773 3128/2024 GLEIM-CROWN PUMP, INC $
$
763.14 FD MOBILE EQUTPMENT GRAPH
23,890.50 SUBCONTRACT WELL INFORMED
24,590.33 JLTNCTION BOX GASKET
Check Total: $ 48,480.83
45774 3128/2024 GRAINGER, INC 30.72 PHOTO CONTROL RECEPTACLE 45775 3128/2024 KTS SERVICES OF NORTHI $ 4,663.30 SHORTEL SUPPORT $ S53.86 PD RAILSATVG SHROUD
$
4s776 3/2812024 L.N.CURTTS & SONS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH l, 2024- MARCH 31, 2024
Check
Number
4s777
Check
Date Name
3128/2024 RITA LOZANO
Net
Amount Description
206.00 MEAL PER DIEM SAN DIEGO
753.00 WATER TREATMENT PLANT
30,067.77 ALL DEPT #7355932148-l
5OO.OO POSTAGE REFILL 317124
$ 2,608.73 PD 9MM 124GRFMJ
45778 3I28I2O24MID-VALLEYDISPOSAL
45779 3128/2024 PACIFIC GAS & ELECTRIC
4s780
4s781 312812024 PROFORCE
45782 3128/2024 QUINN COMPANY, INC
312812024 STAPLES BUSINESS ADVA $
$
19.07 SWITCH
934.87 COMPRESSOR
85.33 PD HOLE PLTNCHER
431.86 PD OFFICE SUPPLTES
$
$
$
312812024 prrNEy BOWES #8000-909( $
$
$
Check Total: $ 9s3.94
45783 3128/2024 RAMON'S TIRE & AUTO SE $ 270.41 PD 2018 CHARGERREPAIR 45784 3128/2024 SIMPLOT GROWERS SOLU' $ 2,205,93 ENVY/GOVEE/VOYAGER 45785
Check Total: $ sl1.t9
45786 3128/2024 TELSTAR INSTRUMENTS $ 33O.OO WWTP-SERVICES 45787 312812024 TORO PETROLEUM CORP. $ 232.68 WHITE MINERAL OIL IS0 45788 312812024 TUCKFIELD & ASSOCIATE: $ 5,653.53 WATER AND WASTEWATER RATE 45789 3128/2024 FIRST BANKCARD $
s
$
$
$
$
$
$
$
$
$
$
$
369.t3
54.38 60.00
608.s0
268.65
40.00 60.00
11s.00
650.00
108.98
108.98
18s.00
4.00 BEN-LOEWS CONFERENCE RM
BEN-FEES
BEN-PAYPAL IIMC ONLINE CONF.
BEN-HOBART ESTORE
BEN-LOEWS HOTEL CONFERENCE
BEN-PARKING CONFERENCE
BEN-ARCO GAS CONFERENCE
BEN-PESTICIDE APPLICATORS
BEN-LEAGUE OF CITIES
BEN-KERMAN FLORES DELTVER
BEN-KERMAN FLOWERS DELIVER
BEN-IIMC RITA MEMBERSHIP
BEN-PARKING CITY OF FRESN
Check Total: $ 2,632.62
Check
Number
Check
Date
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS MARCH t, 2024- MARCH 31, 2024
Name Amount
Cash Account Total: $ 857,187 .73
Total Disbursements: $ 857,187.73
Cash Account Total:
Net
Description
$
Pagel2ol L2
DrsrRtar il,tilaGnn
Conlln Reli
(rei s@f resnowestmosquito.co m
1555'Al" Strcct
Flrebaugh, cA 93622
Telr (559) 659-2437
f re s n owes vn otq u I t o. c o m
lt()tBtl otr TtulsTlilir
S. Leo C.puchlno
City of Mendota
Robart Falkar
county At-Large
Eric Fonteltt
Counly At-Large
C. Rene Ram
County At-Lnrge
F?!nk Wlllhmt
City of Fir€baugh
VACAI|T (Co!nty At-Larya]
VACAIIT {County At-Ltrtc)
Abatc{ilent Dlstrlct
April 9th,2024
City Council
City of Firebaugh
ll33 P Street
Firebaugh, CA 93622
Re: Representation on the Fresno Westside Mosquito Abatement District Board
Esteemed Council members:
The term of office of your representative on the Fresno Westside Mosquito Abatement Board of Trustees, Mr. Frank Williams has expired. I have discussed this matter with Mr. Williams and he has informed me that he would be happy to continue to serve on the Board of Trustees of this District, if the City Council so desires.
Mr. Williams has served on this Board since 2003 and he has been exemplary in his service to this District. I believe he will continue this level of service if you should decide to reappoint him to this Board. I have not had any other inquiries regarding this position. Thank you for your prompt attention to this matter. Please feel free to call me if you need anything further.
Sincerely,
Conlin Reis
District Manager
Cc: Frank Williams
il,:,
TO:
FROM:
DATE:
SUBJECT:
Elsa Lopez and Council Members
Mario Gouveia, City Engineer
ApriI15,2024
Resolution No. 24-15
RECOMMENDATION
Council by motion adopt Resolution No. 24-15- Accepting the low bid from Hensley's Paving & General Engineering, Inc. in the amount of $242,154.00 for the SBl/Measure C Pavement Rehabilitation Project and authorizing the City Manager to sign the Agreement on behalf of the City of Firebaugh.
BACKGROUIID:
The City of Firebaugh (City) has identified the need for pavement repairs in various areas of the City. The SBl/IVIasure C Pavement Rehabilitation project addresses some of those needs and consists of pulverizing and repaving of asphalt concrete pavement, furnishing and placing chip seal and slurry seal, and other miscellaneous improvements on Enrico Avenue, Cardella Street, and Rebecchi Street in the City of Firebaugh.
Following a public bidding process, the project was advertised on March 6,2024, March 13,2024, and March 20, 2024.The City received five (5) bids that were opened and read aloud at 2:00 p.m. on March 28,2024 at the City of Firebaugh City Hall, this being the advertised bid opening date and time. The lowest responsible bid was submitted by Hensley's Paving & General Engineering, Inc. in the amount of $242,154.00. The bid results were as listed:
Contractor
Hensley's Paving & General Engineering, lnc
Talley Oil Inc.
United Pavement Maintenance
VSS Intemational Inc.
Rolfe Construction Inc.
Total Bid
$ 242,154.00
$ 247,095.00
$ 260,326.00
$ 312,120.00
$ 327,340.00
Engineer's Estimate $ 280,800.00
It is recommended that a Contract be awarded to Hensley's Paving & General Engineering, Inc. in the amount of two hundred forty-two thousand one hundred fifty-four dollars and zero cents ($242,154.00).
FISCAL IMPACT:
Construction of the SBl/IVIeasure C Pavement Rehabilitation Proiect will be funded using Measure C and SBI funds.
ATTACHMENTS:
l. Resolution No. 24-15
2. Abstract of Bids
RESOLUTION 24-15
A RESOLUTION OF THE CITY COT]NCIL OF THE CITY OF FIREBAUGH ACCEPTING BID AND AWARDING CONTRACT TO HENSLEY'S PAVING & GENERAL ENGINEERING, INC.
FOR SBI/]VIEASURE C PAVEMENT REHABILITATION AND AUTHORIZING
THE CITY MANAGER TO EXECUTE THE AGREEMENT
WHEREAS, the Invitation to Bid for the SBl/Measure C Pavement Rehabilitation Project in the City of Firebaugh was advertised in the Firebaugh-Mendota Journal on March 6,2024; and WHEREAS, bids for the SBI/IVIeasure C Pavement Rehabilitation Project in the City of Firebaugh were publicly opened and read aloud at the Firebaugh City Hall on March 6,2024 at2:00 p.m., this being the advertised bid opening date and time; and
WHEREAS, a total of five (5) bids were received and the bid results were as listed below; and Contractor
Hensley's Paving & General Engineering, Inc.
Talley Oil Inc.
United Pavement Maintenance
VSS International Inc.
Rolfe Construction Inc.
Total Bid $ 242,154.00
$ 247,095.00
$ 260,326.00 $ 312,120.00
s 327,340.00
WHEREAS, the Engineer's Estimate was $280,800.00; and
WHEREAS, the bids have been reviewed and Hensley's Paving & General Engineering, Inc. submitted the lowest responsive and responsible bid; and
NOW THEREFORE, by the City Council of the City of Firebaugh, County of Fresno, California, resolves as follows:
l. Adopts a Resolution to award a contract to Hensley's Paving & General Engineering, Inc. for two hundred forty-trvo thousand one hundred fifty-four dollars and zero cents ($242,154.00).
2. Authorize the City Manager to sign the Agreement with Hensley's Paving & General Engineering, Inc. on behalf of the City of Firebaugh.
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 15th day of April 2024,by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED: ATTEST:
Elsa Lopez, Mayor Rita Lozano, Deputy City Clerk
ATTEST:
[, hereby certi$/ that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting ofthe City Council ofthe City of Firebaugh this 15 day of Apnl2024.
Rita Lozano, Deputy City Clerk of the City of Firebaugh Page I of I
ABSTRACT OF BIDS FOR
CITY OF FIREBAUGH
SBl/Measure C Pavement Rehabilitation
Bid Opening: March 28, 2024 at 2:00 p.m.
Rolfe Construction Inc.
3573 Southem Pacific Ave.
Atwater, CA 95301
Anount
36,4s2.00
76,593.0037,960.0078,01s.00
s,226.00
5,2s2.00
42 SF 30.00 00 50.00 105.00 l0 00 126.00 720.00 114.00 4, BII)
Unit Price
36.452.00
2l 1.00260.00
2.470.00
't43 00
2,6t3.002.626.00
VSS International lnc.
3785 Channel Drive
west sacramento. cA 95691
Amount
t2"277.00
36,500.0036 000 00
105.000.00
3.888.00
4.320.00
Unit Price
12,27'1.00
250.00
2-000.00
I,000.00t,944.00
2, I 60.00
United Pavement Maintenanc(
701 7 Hughson Ave.
Hughson, CA,95326
Amount
15,000.00
59,169.00
79,570.00
I 2.870.00
53,025.00
4,000.00
5,000.00
Unit Price
I 5.000.00
54s 00715.00505.00
2.000.002.500.00
Talley Oil Inc.
I 2483 Road 29
Madera. CA 93638
Amount
l 5,000.00I 0,000.00
28,704.00
27.'.t40 00
34,200.0053.025.00
3,750.00
4,200.00
Unit Price
I 5,000.00
190.00
1.900.00
s05.00
1.875.00
2,100.00
Hensley's Paving
l3l0l Yosmite Blvd.
Waterford, CA 95386
Amount
?,381.66
s'7 .743.00
30.5 I 0.00
s2,799.25
4,000.004.000.00
Unit Price
7.381.66
395.50
I.695.00
s02.85
2.000.002.000.00
Engineer's Estimate
Amouot
15,000.00
10,000.00
46.000.0067.160.0025,200.0052.500.00
2.200.003.400.00
Unit Price
I 5,000.00
2.s0
460.00
1.400.00
500.00
l,100.00
1,700.00
Quantity
snd Unit
LSINTNINEAEA
I 8.400
363
146
l8
105
22 ltem Description
MobilizationFmish md Place 3/8" Chips
Fmish and Place Asphaltic Emulsion (ChipSeal)Fumish and Apply Slurry SealAdjust Water Valve Cover to GradeAdiust Manhole Cover to Grade ItemNo.
I
245678
9 Subconfiactots Listed.' Pavement Recycling Systems Tena West Construction Gralam ConEactors Inc. Pavement Coatings Co.Womack Striping Inc.
Pavement Recycling Systems
Chrisp Compmy
Terra West Construction
Central Valley Sfiping
Fineline StripingAsphalt Maintenance
Talley Oil Inc.
745.39
PROPOSED SALARY BUDGET REPORT
TO:
FROM:
DATE:
SUBJECT:
Mayor Elsa Lopez and Council Members
Pio Martin, Finance Director
April15,2024
Monthly Staff Report
RECOMMEI\DATION
None, information only.
FT]NDS TOTAL SALARIES
004-4080 - Parks $ 155,562
004-4095 - Sr. Center $34,1 3 8
004-4 I 00 - Administration $198,279
004-4130 - Police Department s2,567,383
004-4140 - Fire Department $102,640
004-41 80 - Building & Inspections $46,287
004-4200 - Public Works $11,092
004-4230 - Planning & Zoning $45,019
008-4133 - Public Safety (COPS) $162,844
016-4190 - Airport $19,999
028-4090 - T.D.A $97,848
033-4090 - Measure C $1 17,196
036-4012 - Water $608,351
040-4013 - Sewer s627,190
043-4014 - Landscaping District $40, I 85
061-4081 - Special Events 939,976
067-4090 - Gas Tax $56,091
080-4100 - Solid Waste $78,244
086-4100 - Community Center $26,588
152-4130 - BSCC 3 - Grant Funded $95, I 79
153-4130 - School Resource Officer - Grant Funded 9120,639 156-4130 - STEP - Grant Funded $40,000
200-4256 - Successor Agency $28,636
Grand Total $5,319,365
FUND #:004 Department Expense
004 4080 1000
004 4080 1002
004 4080 1005
004 4080 1010
004 4080 1013
004 4080 1015
004 4080 1022
004 4080 102s
004 4080 1026
004 4080 1027
Description
PARKS SALARIES
PARKS WAGES/OTHER
PARKS OVERTIME
PARKS FICA
PARKS PERS RETIREMENT
PARKS WKRS COMP
PARKS UNFUNDED LIABIL
PARKS MEDICAL INSURAN
PARKS DENTAL INSURANC
PARKS VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
95,433
2,605
500
6,983
ll,0l2
8,561
8,886
18,739
2,490
353
155,562
19,908
130
PARKS-4080
FUND #: 004 Department
004 4095
004 4095
004 4095
004 4095
004 4095
004 4095
004 4095
004 4095
004 4095
004 4095
004 4095
Expense
1000
1002
1005
r0l0
l0l3
l0l4
l0l 5
t022
1025
1026
t027
Description
SENIOR CITIZENS SALARIES
SENIOR CITIZENS WAGES/OTHER
SENIOR CITIZENS OVERTIME
SENIORCITIZENS FICA
SENIOR CITIZENS PERS RETIREMENT
SENIOR CITIZENS ST UNEMPLOYMENT
SENIOR CITIZENS WKRS COMP
SENIOR CITIZENS TINFLINDED LIABII,
SENIOR CITIZENS MEDICAL INSURAN
SENIOR CITIZENS DENTAL INSURANC
SENIOR CITIZENS VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
22,141
2,719
s00
1,902
2,127
2,076
659
1,867
124
24 34,138
Q4,698)
-72V"
SR. CENTER-4095
FUND #: 004 Department Expense
004 4100 1000
004 4100 1002
004 4100 1004
004 4100 1005
004 4100 l0l0
004 4100 l0l3
004 4100 l0l5
004 4100 t022
004 4100 1025
004 4100 1026
004 4100 1027
004 4100 1028
Description
ADMINISTRATION SALARIES
ADMINISTRATION WAGES/OTHER
ADMINISTRATION RESERVE WAGES
ADMINISTRATION OVERTIME
ADMINISTRATION FICA
ADMINISTRATION PERS RETIREMENT
ADMINISTRATION WKRS COMP
ADMINISTRATION UNFUNDED LIABIL
ADMINISTRATION MEDICAL INSURAN
ADMINISTRATION DENTAL INSURANC
ADMINISTRATION VISION INSURANC
ADMINISTRATION MEDICAL RETIREE
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Bud get 2024-2025
96,285
2,718
500
9,764
26,126
10,660
26,129
21,330
1,656
293
2,817
198,279
36,254
l8o/o
ADMIN-4100
FUND #: 004 Department Expense
004 4130 1000
004 4130 1001
004 4130 1002
004 4130 1004
004 4130 1005
004 4130 1007
004 4t30 l0l0
004 4130 1013
004 4130 r0r5
004 4130 1016
004 4130 1022
004 4130 1025
004 4130 1026
004 4130 1027
004 4130 1028
004 4130 1029
004 4130 1030
Description
POLICE SALARIES
POLICE DISP. WAGES
POLICE WAGES/OTHER
POLICE RESERVE WAGES
POLICE OVERTIME
POLICE DISPATCHERS OT
POLICE FICA
POLICE PERS RETTREMENT
POLICE WKRS COMP
POLICE UNIFORM EXPENSE
POLICE UNFUNDED LIABIL
POLICE MEDICAL INSURAN
POLICE DENTAL INSURANC
POLICE VISIONINSURANC
POLICE MEDICAL RETIREE
POLICE DENTAL RETIREE
POLICE VISION RETIREE
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
1,112,467
258,388
50,659
60,320
45,000
15,000
113,360
242,165
t20,750
11,380
275,447
229,529
18,157
2,504
10,777
1,245
236
2,567,393
403,086
160
POLTCE-4130
FUND #: 004 Department
004 4140
004 4140
004 4140
004 4140
004 4140
004 4t40
004 4140
004 4140
004 4140
004 4140
Expense
r000
1002
1010
1013
l0l5
1022
1025
1026
1027
r028
Description
FIRE SALARIES
FIRE WAGES/OTHER
FIRE FICA
FIREPERS RETIREMENT
FIRE WKRS COMP
FIRE UMUND LIABILITY
FIRE MEDICAL INSURAN
FIRE DENTAL TNSURANC
FIRE VISION INSURANC
FIRE MEDICAL RETIREE
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
58,512
9,620
5,212
5,811
5,802
1,367
11,243
1,444
266
3,363
102,640
(131,3s5)
-129.|
FIRE-4140
FUND #: 004 Department
004 4180
004 4180
004 4180
004 4180
004 4180
004 4180
004 4180
004 4180
004 4180
Expense
1000
1005
1010
l0l3
1015
1022
1025
1026
1027
Description
BLDG & INSPEC SALARIES
BLDG & INSPEC OVERTIME
BLDG & INSPEC FICA
BLDG & INSPEC PERS RETIREMENT
BLDG & INSPEC WKRS COMP
BLDG & INSPEC UNFUNDED LIABIL
BLDG & INSPEC MEDICAL INSURAN
BLDG & INSPEC DENTAL INSURANC
BLDG & INSPEC VISION INSURANC
Total Budget
Increase / (Deoease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
23,558
1,802
5,213
1,968
5,381
7,824
454
86 46,287
2,777
6o/o
BUILDING-4180
FUND #: 004 Department
004 4200
004 4200
004 4200
004 4200
004 4200
004 4200
004 4200
004 4200
004 4200
Expense
1000
1005
1010
l0l3
101 5
r022
1025
1026
1027
Description
PUBLIC WORKS SALARIES
PUBLIC WORKS OVERTIME
PUBLIC WORKS FICA
PUBLIC WORKS PERS RETIREMENT
PUBLIC WORKS WKRS COMP
PUBLIC WORKS UNFUNDED LIABIL
PUBLIC WORKS MEDICAL INSURAN
PUBLIC WORKS DENTAL INSURANC
PUBLIC WORKS VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
6,129
300
469
1,356
st2
1,400
866
50 10
11,092
2,061
19o/o
PUBLICWORKS-4200
FUND #: 004 Department
004 4230
004 4230
004 4230
004 4230
004 4230
004 4230
004 4230
004 4230
004 4230
Description
PLAN & ZONING SALARIES
PLAN & ZONING OVERTIME
PLAN & ZONING FICA
PLAN & ZONING PERS RETIREMENT
PLAN & ZONING WKRS COMP
PLAN & ZONING UNFUNDED LIABIL
PLAN & ZONING MEDICAL INSURAN
PLAN & ZONING DENTAL INSURANC
PLAN & ZONING VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
22,913
1,753
5,071
1,914
5,233
7,610
442
84 Expense
1000
1 005
l0l0
l0l 3
l0l5
1022
1025
1026
1027
45,019
2,701
6Vo
PLAN ZONING-4230
Fund
008
008
008
008
008
008
008
008
008
008
Expense
1000
1005
1010
1013
1015
1016
1022
1025
1026
1027
Department
4133
4133
4133
4133
4133
4133
4133
4133
4133
4133
Description
PUBLIC SAFETY SALARIES
PUBLIC SAFETY OVERTIME
PUBLIC SAFETY FICA
PUBLIC SAFETY PERS RETIREMENT
PUBLIC SAFETY WKRS COMP
PUBLIC SAFETY UNIFORM EXPENSE
POLICE UNFUNDED LIABIL
PUBLIC SAFETY MEDICAL INSURAN
PUBLIC SAFETY DENTAL INSURANC
PUBLIC SAFETY VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
131,561
2,357
10,064
9,803
5,950
1,300
328
1,245
236
162,844
83,349
5lo/o
coPS-008
Fund
0r6
016
016
016
016
016
016
016
016
Expense
1000
1005
l0l0
l0l3
l0 15
1022
1025
1026
1027
Department
4190
4190
4190
4190
4190
4190
4190
4190
4190
Description
AIRPORT SALARIES
AIRPORT OVERTIME
AIRPORT FICA
AIRPORT PERS RETIREMENT
AIRPORT WKRS COMP
AIRPORT UNFLTNDED LIABIL
AIRPORT MEDICAL INSURAN
AIRPORT DENTAL INSURANC
AIRPORT VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
11,527
2,342
2,300
19,999
3,689
lgoh
882
963
1,839
124
22 AIRPORT-016
Fund
028
028
028
028
028
028
028
028
028
Expense
1000
1005
1010
l0l3
1015
1022
t025
1026
1027
Department
4090
4090
4090
4090
4090
4090
4090
4090
4090
Description
STS & RDS SALARIES
STS & RDS OVERTIME
STS & RDS FICA
STS & RDS PERS RETIREMENT
STS & RDS WKRS COMP
STS & RDS UNFUNDED LIABIL
STS & RDS MEDICAL INSURAN
STS &RDS DENTAL INSURANC
STS & RDS VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Bud get 2024-2025
55,664
633
4,259
7At&
5,208
9,197
14,067
1,220
183
97,848
3,215
3o/o
TDA-028
Fund
033
033
033
033
033
033
033
033
033
033
Expense
1000
1002
1005
l0l0
l0t3
l0l5
t022
1025
1026
1027
Department
4090
4090
4090
4090
4090
4090
4090
4090
4090
4090
Description
STS & RDS SALARIES
STS & RDS WAGES/OTHER
STS & RDS OVERTIME
STS & RDS FICA
STS & RDS PERS RETIREMENT
STS & RDS WKRS COMP
STS & RDS I]NFTJNDED LIABIL
STS & RDS MEDICAL INSURAN
STS & RDS DENTAL INSURANC
STS & RDS VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Bdget 2024-2025
4g,2ll
19,480
657
5,178
11,966
6,064
11,930
12,601
955
154
ll7,196
(7,975)
-7Vo
MEASURE C.033
Fund
036
036
036
036
036
036
036
036
036
036
036
036
Department
40t2
4012
4012
4012
4012
4012
4012
4012
4012
4012
4012
40t2
Expense
1000
1002
1005
l0l0
l0l3
l0l5
1022
1025
1026
1027
1028
1031
Description
WATER OPER SALARIES
WATER OPER WAGES/OTHER
WATER OPER OVERTIME
WATER OPER FICA
WATER OPER PERS RETIREMENT
WATER OPER WKRS COMP
WATER OPER UNFUNDED LIABIL
WATER OPER MEDICAL INSURAN
WATER OPER DENTAL INSURANC
WATER OPER VISION INSURANC
WATER OPER MEDICAL RETIREE
WATER OPER COUNCIL INS
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
335,897
20,661
9,407
27,277
56,444
30,711
50,072
56,541
5,359
848
3,959
12,177
608,351
1,312
0.220h
WATER-036
Fund
040
040
040
040
040
040
040
040
040
040
040
040
040
040
Department
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
4013
Expense
1000
t002
1005
l0l0
l0l3
l0l4
l0l5
t02t
1022
1025
1026
1027
1028
l03l
Description
SEWER SALARIES
SEWER WAGES/OTIIER
SEWER OVERTIME
SEWER FICA
SEWER PERS RETIREMENT
SEWER ST UNEMPLOYMENT
SEWER WKRS COMP
SEWER TOMA-TEK WAGES
SEWER UNFUNDED LIABIL
SEWER MEDICAL INSURAN
SEWER DENTAL INSURANC
SEWER VISION INSURANC
SEWER MEDICAL RETIREE
SEWER COTJNCIL INS
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
340,455
22,020
27,729
59,461
31,205
19,575
50,486
53,950
5,334
840
3,958
12.177
627,190
(lse)
-0.03%
SEWER.O4O
Fund
043
043
043
043
043
043
o43
043
043
o43
Expcnse
I 000
1 005
1010
101I
1013
1015
1022
r025
1026
1027
Department
4014
4014
4014
4014
4014
4014
4014
4014
4014
4014
Description
LANDSCAPE DIST SALARIES
LANDSCAPE DIST OVERTIME
LANDSCAPE DIST FICA
LANDSCAPE DIST HEALTTI INS
LANDSCAPE DIST PERS RETIREMENT
LANDSCAPE DISTWKRS COMP
LANDSCAPE DIST UNFUNDED LI,ABIL
LANDSCAPE DIST MEDICAL INSURAN
LANDSCAPE DIST DENTAL INSURANC
LANDSCAPE DIST VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
P ropos ed Badget 202 4 -2025
25,601
75 1,958
3,835
2,138
2,937
3,092
473
75 40,184
2,078
5.17o/o
LANDSCAPING-043
Fund
061
061
061
061
408 1
408 I
4081
408 1
Expense
1000
1005
1010
l0 l3
Department Description
SPECIAL EVENTS SALARIES
SPECIAL EVENTS OVERTIME
SPECIAL EVENTS FICA
SPECIAL EVENTS PERS RETIREMENT
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
2,772
36,586
395
223
39,976
390
1.67o/o
SPECIAL EVENTS-061
Fund
067
067
067
067
067
067
067
067
067
Department
4090
4090
4090
4090
4090
4090
4090
4090
4090
Expense
1000
1005
l0l0
l0l3
1015
t022
1025
1026
1027
Description
STS & RDS SALARIES
STS &RDS OVERTIME
STS & RDS FICA
STS & RDS PERS RETIREMENT
STS & RDS WKRS COMP
STS & RDS UMUNDED LIABIL
STS & RDS MEDICAL INSURAN
STS & RDS DENTAL INSURANC
STS & RDS VISION INSTIRANC
Total Budget
Increase / @ecrease)
Percentage Increase / (Decrease)
Proposed Badget 2024-2X25
32,833
7l
2,512
6,395
2,742
6,497
4,576
39s
70 56,091
10,540
18.79Vo
GASTAX-067
Fund
080
080
080
080
080
080
080
080
080
080
080
080
Expense
1000
1002
r005
1010
101 I
l0l3
l0l5
t022
t025
t026
t027
1028
Department
4100
4100
4 100
4100
4100
4100
4100
4100
4100
4100
4100
4100
Description
ADMINISTRATION SALARIES
ADMINISTRATION WAGES/OTHER
ADMINISTRATION OVERTIME
ADMINISTRATION FICA
ADMINISTRATION HEALTH INS
ADMINISTRATION PERS RETIREMENT
ADMINISTRATION WKRS COMP
ADMINISTRATION UNFUNDED LIABIL
ADMINISTRATION MEDICAL INSURAN
ADMINISTRATION DENTAL INSURANC
ADMINISTRATION VISION INSURANC
ADMINISTRATION MEDICAL RETIREE
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Rtilget 2024-2025
43,129
2,718
62 3,507
7,752
3,829
7,013
8,420
822
150
841
78,244
9,293
11.88%
SOLIDWASTE-O8O
Fund
086
086
086
086
086
086
086
086
086
086
Expense
1000
t0a2
1005
1010
1013
l0l 5
1022
1025
1026
1027
Deprrtment
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
Description
ADMINISTRATION SALARIES
ADMINISTRATION WAGES/OTHER
ADMINISTRATION OVERTIME
ADMINISTRATION FICA
ADMIN ISTRATION PERS RETIREMENT
ADMINISTRATION WKRS COMP
ADMINISTRATION UNFUNDED LIABIL
ADMINISTRATION MEDICAL INSURAN
ADMINISTRATION DENTAL INSURANC
ADMINISTRATION VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budg6. 2024 -2O25
t2,891
2,718
130
I,194
2,326
1,4t6
1,953
3,56E
336
56 26,s88
(8'186)
-tO,7gVo
Total Revenue ----.--->
COMMUNITYCENTER.Os6
Fund
t52
152
152
152
152
152
t52
152
Expense
1000
1005
l0l0
l0l3
l0l6
1025
1026
1027
Department
4130
4130
4130
4130
4130
4130
4130
4130
Description
POLICE SALARIES
POLICE OVERTIME
POLICE FICA
POLICE PERS RETIREMENT
POLICE UNIFORM EXPENSE
POLICE MEDICAL INSURAN
POLICE DENTALINSURANC
POLICE VISION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / @ecrease)
Proposed Budget 2024-2025
61,692
4,719
8,487
1,000
17,809
1,245
236
95,179
95,179
100.00%
BSCC 3-152
Fund
153
153
153
153
153
153
153
153
Expense
1000
1005
l0l0
1013
l0l6
ta2s
1026
1027
Department
4130
4130
4130
4130
4130
4130
4130
4130
Description
POLICE SALARIES
POLICE OVERTIME
POLICE FICA
POLICE PERS RETIREMENT
POLICE UNIFORM EXPENSE
POLICE MEDICAL INSURAN
POLICE DENTAL INSURANC
POLICE VTSION INSURANC
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
79,665
6,094
10,962
1,000
21,436
1,245
236
120,639
120,639
100.00%
SCHOOLRESOURCE-153
Fund
156
ls6
Expenses
4130
4130
Department
1 005
1008
Description
POLICE OVERTIME
POLICE PD DT-DUI/AVOID
Total Budget
Increase / (Decrease)
Percentage Increase / (Decrease)
Proposed Budget 2024-2025
30,000
10.000
40,000
40,000
100.00%
STEP-156
c,j
(lt .i
STAFF REPORT
TO:
FROM:
DATE:
City Council
Ben Gallegos, City Manager
4/t51024
Information:
Attached are the three applications that were submitted to Congreesman John Duarte for consideration for funding. Please review the following information:
Project Title: settrack levee to protect the Firetraugh water Treatment plant L Applicant Name & Contact Information: City of Firebaugh Ben Gallegos, City Manager.
(sse) 6e4-6166
[email protected]
2. Recipient Name & Contact Information (if different from applicant): Same as above
3. Priority Ranking (if more than one request is being submitted, ex: #1, #2, etc.): Priority #l
4. Funding Level Requested (in $ dollars): 516,000,000
5. Bill & Account: Energy and Water: Bureau of Reclamation, Water and Related llesources Brief Descrintion: fhe City proposes to construct an earthen levee between the river and the City of Firebaugh's (City) Wastewater Treatment Plant (!VWTP). Levee improvements include the incorporation of a multiuse path along the top of the levee.
7. Detailed Description: Even though the San Joaquin River is flanked by levees, they are too short in many areas in Firebaugh and sandbagging is required even during routine flood events with return periods less than l0 years. The City therefore does not have protection against the 10O-year rainfall event. The proposed project improvement includes the construction of approximately 4,850 feet of earthen setback levee to protect the City's WW'IP and provide a l-mile extension to the City's existing multiuse path offering recreational enhancements along this stretch of the river. 'fhe project will also provide approximately ll5 acres of riparian forest area. T'he proposed project was identified as part of a li'lood Management Feasibility Study recently completed try the city. The study evaluated the existing conditions and selected a design alternative that best fits the area.30oh improvement plans were also created to provide a basis for the design and permitting of the project once a funding source could tre identified. It is anticipated that once funding has been allocated, design activities, environmental'clearance, and permitting can tregin. I'he engineering, permitting, and environmental clearance is anticipated to take 3 years followed by bidding, project construction, and project closeout anticipated to take an additional 2 years. Preliminary environmental studies have treen completed including a Biological Survey and Cultural Records Research. A preliminary geotechnical investigation has been conducted including soil borings ancl laboratory testing.
6 8. tr'ederal Funding Use: Project funding will be used to complete project permitting, design, environmental clearance activities, tridding the project improvements, construction of the project improvements, and project closeout activities. .
9. Local and/or Regional Need: The City of Firebaugh is a disadvantaged rural community located on the West side of Fresno County. The City's small tax base does not allow for much needed funds to complete all of its capital improvements projects. The City seeks out funding opportunities to fund these types of projects whenever opportunities arise. While the proposed improvements address a single area, they have far reaching impacts for the entire community and the river corridor. The construction of the offset Ievee will protect the Wastewater Treatment Plant from flooding as well as providing protection to trusinesses and residential properties adjacent to the project.
10. Federal Nexus: The project was identified as part of the Firebaugh Multi-Benefit Flood ilIanagement Project Flood Risk Reduction Feasitrility Study. This study was developed with the involvement of the Bureau of Reclamation.
1 1. Communitv Support: The proposed project has been presented to the City Council and was a part of the approval of the CEQA document. As part of the development of the Flood Management document multiple agencies were engaged. Some of these include: DWR, Bureau of Reclamation, River Partners, American Rivers, and a Lower san Joaquin Levee District.
12. Letter of Support:
Project Title: Bank Stabilization of the eroding bank at a sharp lrend in the San Joaquin River l. Applicant Name & Contact Information: City of Firebaugh Ben Gallegos, City Vlanager.
(559') 694-6166
[email protected]
2. Recipient Name & Contact Information (if different from applicant): Same as above
3. Priority Ranking (if more than one request is being submitted, ex: #1, #2, etc.)z Priority #2
4. Funding Level Requested (in $ dollars): ,$4,000,000
5. Bill & Account: linergy and Water: Ilureau of Reclamation, lVater and llelated Resources
6. Brief Description: The City proposes to construct bank improvements along a section of the San Joaquin lliver to stop the erosion of the riverbank. 'I'hese improvements will also improve this area to reduce impact from flooding during a 1O0-year rainfall event.
7. Detailed Description: The City proposes to construct riverbank improvements to address existing bank erosion at this location. These improvements include the construction of sheet pilings along the bend, reshaping the existing levee in this area, and the construction of a multiuse path. The sheet piling improvements along the riverbank will extend 500 feet and to a depth of 20 feet. The slopes will have rock-filled wire cages to combat the effects of erosion. The proposed project was identified as part of a Flood ilIanagement Feasibility Study recently completed by the city. The study evaluated the existing conditions and selected a design alternative that best fits the area.30o/o improvement plans were also created to provide a trasis for the design and permitting of the project once a funding source could be identified. It is anticipated that once funding has been allocated, design activities, environmental clearance, and permitting can tregin. The engineering, permitting, and environmental clearance is anticipated to take 3 years followed by bidding, project construction, and project closeout anticipated to take an additional 2 years. This project would build on the City's efforts to improve the safety and aesthetics of the riverbank within this area of Firebaugh. The city previously completed a similar project in 2010.
8. tr'ederal Funding Use: Project funding will tre used to complete project permitting, design, environmental clearance activities, bidding the project improvements, construction of the project improvements, and project closeout activities.
9. Local and/or Resional Need: The City of Firebaugh is a disadvantaged rural community located on the West side of Fresno County. The City's small tax base does not allow for much needed funds to complete all of its capital improvements projects. The City seeks out funding opportunities to fund these types of projects whenever opportunities arise. While the proposed improvements address a single area, they have far reaching impacts for the entire community and the river corridor. T'he bank stabilization will stop the erosion that is occurring in this area providing protection to businesses and residential properties adjacent to the project.
10. Federal Nexus: The project was identified as part of the Firetraugh Multi-Benefit Flood Vlanagement Project Flood Risk Reduction Feasibility Study. This study was developed with the involvement of the Bureau of Reclamation.
1 l. Community Support: The proposed project has treen presented to the City Councit and tvas a part of the approval of the CBQA document. As part of the development of the tr'lood Management document multiple agencies were engaged. Some of these include: DWR, Bureau of Reclamation River Partners, American Rivers, and a Lower San Joaquin Levee District.
12. Letter of Support:
1. Project Title: 13th Street llritlge Repair
2. Applicant Name & Contact Information: City of Firebaugh Ben Gallegos, City Vlanager
(ssg\ 694-6t66
[email protected]
3. Recipient Name & Contact Information (if different from applicant): Same as above
4. Priority Ranking (if more than one request is being submitted, ex: #1, #2, etc.)z Priority #3
5. Funding Level Requested (in $ dollars): $2,000,0{f0
6. Bill & Account: Transportation, llousing, and Lrban Development: DOT Highway Infrastructure Projects
7. Brief Descrintion: The City of Firebaugh (City) proposes to design and implemenf rehatrilitation improvements to address the exiting sufficiency rating of the bridge and extend the trridge's useful life.
8. Detailed Description: The existing bridge deck and approaches are in need of rehabilitation showing signs of wear and, in some areas, failure. The project improvements would include the rehatrilitation of the bridge deck, reconstruction of the faited areas at the roadway approaching the trridge and addressing the bridge railings. It is anticipated that project design and permitting will take approximately 3 years to complete and that construction of the proposed improvements will take approximately 2 years to complete. The first step in this process will be to complete a thorough evaluation of the bridge and identify the proper treatment for its rehabilitation.
9. Federal tr'undins Use: Project funding will be used to complete project permitting, design, environmental clearance activities, bidding the project improvements, construction of the project improvements, and project closeout activities. Once funding is allocated to the city, the City would begin the processes of designing the project and preparing it for construction.
10. Local and/or Regional Need: The City of Firebaugh is a disadvantaged rural community located on the West side of Fresno County. The City's small tax tlase does not allow for much needed funds to complete all of its capital improvements projects. The City seeks out funding opportunities to fund their various projects. The city prioritizes safety improvements and asset maintenance projects such as this one and seeks out funding whenever possible. The 13th Street corridor is a major connection for the movement of goods to the West side of the valley. This corridor is also used by Farmers to move their crops to processing and shipping facilities. 1 1. Federal Nexus: 'Ihe construction of this project will improve the movement of goods through the region as this corridor is a connection between Interstate 5 and Madera. The trridge sees a significant amount of regional truck traffic as it is part of a major artery on the West side of Fresno County.
12. Community Support: I'he proposed project has been discussed in a variety of putrlic forums and each time those in attendance have identified their support for improvements to address deficiencies.
13. Letter ofSupport: