MEETING AGENDA
The City Council / Successor Agency of the City of Firebaugh Vol. No. 25 / 03-03
Location of Meeting: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh CA 93622
Date / Time: March 3, 2025 / 5:30 p.m.
CALL TO ORDER
ROLL CALL Mayor Freddy Valdez
Mayor Pro-Tem Silvia Renteria
Council Member Brady Jenkins
Council Member Felipe Perez
Council Member Elsa Lopez
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
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 at the Mayor and not at 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 – Meeting Minutes February 3, 2025 Special Meeting Minutes February 18, 2025
2. WARRANT REGISTER – Period starting December 1 and ending December 31, 2024 and January 1, 2025 and ending January 31, 2025.
December 2024 General Warrants #46943 – 47101 $1,268,734.86 Payroll Warrants #72411 – 72436 $ 238,452.82
Total $1,507,187.68
January 2025 General Warrants #47102 – 47210 $792,223.48 Payroll Warrants #72437 – 72452 $117,678.27
Total $909,901.75
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 bullentin at City Hall on February 28, 2025, at 5:00 p.m., by Pio Martin, Finance Director
NEW BUSINESS
3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ACCEPTING BID AND AWARDING A CONSTRUCTION CONTRACT TO UNITED PAVEMENT MAINTENANCE, INC. FOR
THE P STREET ALLEY IMPROVEMENTS PROJECT AND AUTHORIZING THE CITY MANAGER
TO EXECUTE THE AGREEMENT
Recommendation Action:
• Council by motion adopt Resolution No. 25-04 Accepting the low bid from United Pavement Maintenance, Inc. for the P Street Alley Improvements project.
• Authorize the City Manager to sign the Agreement on behalf of the City of Firebaugh.
4. PRESENTATION OF DRAFT MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF FIREBAUGH AND THE VETERANS OF FOREIGN WARS, POST 7380 (VFW), REGARDING THE PROPERTY LOCATED AT 1300 “O” STREET, FOR THE PERIOD OF JULY 1, 2025 TO JUNE 30, 2028.
Recommendation Action:
Council to discuss and provide direction to City Manager
5. REQUESTING AUTHORIZATION FROM THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO
APPLY FOR THE STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) GRANT.
Recommendation Action:
Council to discuss and approve City Manager to apply for SAFER Grant.
6. COMMUNITY MEMBER CRAIG KNIGHT REQUEST THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO ESTABLISH ROD LAKE DAY.
Recommendation Action:
Council to discuss and provide direction to City Manager.
7. COMMUNITY MEMBER CRAIG KNIGHT REQUEST THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO ESTABLISH JOHN BORBOA DAY.
Recommendation Action:
Council to discuss and provide direction to City Manager.
8. MAYOR PRO-TEM SILVIA RENTERIA REQUEST THE CITY COUNCIL OF THE CITY OF
FIREBAUGH TO CONSIDER THE CREATION OF A MONUMENT / MEMORIAL TO THE DEDICATED SERVICE AND SACRIFICE OF OUR POLICE AND FIRE PERSONNEL.
Recommendation Action:
Council to discuss and provide direction to City Manager STAFF REPORTS – Written and enclosed in the agenda packet.
COUNCIL MEMBERS AGENDA ITEMS
ADJOURNMENT
MEETING MINUTES
The City Council/Successor Agency of the City of Firebaugh Vol. No. 25/02-03 ______________________________________________________________________ Location of Meeting: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
Date/Time: February 3, 2025/5:30 p.m.
CALL TO ORDER Meeting was called to order by Mayor Valdez at 5:30 p.m.
ROLL CALL Mayor Freddy Valdez
Mayor Pro-Tem Silvia Renteria
Council Member Felipe Perez
Council Member Elsa Lopez
ABSENT Council Member Brady Jenkins
OTHERS: City Attorney Christina Smith, City Manager Ben Gallegos, Deputy Clerk Rita Lozano, Finance Director Pio Martin, Police Chief Sal Raygoza, Battalion Chef Hector Marin, Public Works Director Michael Molina Moment of silence in honor of John Borboa and Rod Lake
PLEDGE OF ALLEGIANCE Mayor Freddy Valdez led the Pledge of Allegiance.
APPROVAL OF THE AGENDA
Motion to approve agenda, by Council Member Lopez, seconded by Council Member Perez, motion passed by a 4-0 vote.
PRESENTATION
• Swearing in of Reserve Officer Alex “AJ” Martinez. Alex said he was glad to serve in his community.
PUBLIC COMMENT
None
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 January 6, 2025.
Motion to approve the consent calendar by Council Member Renteria, seconded by Council Member Perez, the motion passed by a 4-0 vote.
PUBLIC HEARING
2. ORDINANCE NO. 25-01 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH UPDATING LANGUAGE OF CHAPTER 6 ENTITLED ANIMAL REGULATIONS OF FIREBAUGH MUNICIPAL CODE – CONTINUED READING.
The Public hearing opened at 5:41 p.m. - No comments from the public – Hearing closed at 5:42 p.m.
Motion to waive the first reading by Council Member Lopez, seconded by Council Member Renteria, the motion passed by a 4-0 vote.
Recommended Action: Council receives public comment & waives the first reading of Ord. 25-01.
Return to Agenda
NEW BUSINESS
3. RESOLUTION NO. 25-01 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH
ACCEPTING BID AND AWARDING A CONSTRUCTION CONTRACT TO TERRA WEST CONSTRUCTION, INC. IN THE AMOUNT OF $848,867.00 FOR THE FIREBAUGH ALLEY PAVING 2020, CML-5224(026) PROJECT AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT.
Motion to approve by Council Member Lopez, seconded by Council Member Perez, the motion passed by a 4-0 vote.
4. RESOLUTION NO. 25-02 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH
ACCEPTING BID AND AWARDING CONTRACT TO EMMETT VALLEY CONSTRUCTION IN THE AMOUNT OF $273,602.00 FOR THE Q STREET IMPROVEMENTS PROJECT AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT.
Motion to approve by Council Member Lopez, seconded by Council Member Renteria, the motion passed by a 4-0 vote.
5. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER CITY
REPRESENTATIVE ATTENDING THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) CONVENTION IN LAS VEGAS, NV, MAY 18TH THRU MAY 20TH, 2025.
Motion to approve by Council Member Lopez, seconded by Council Member Renteria, the motion passed by a 4-0 vote.
6. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS THE VFW POST # 7380.
Motion to approve for City Manager to work out the P.G & E and negotiate contract by Council Member Lopez, seconded by Council Member Perez, the motion passed by a 4-0 vote.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH TO DISCUSS AND CONSIDER LIVE STREAM OF CITY COUNCIL MEETINGS.
The consensus of the council is to continue to research and update in future meetings.
STAFF REPORTS – Written and enclosed in the agenda packet. Finance Director, Pio Martin – Nothing to report.
City Attorney, Christina Smith – Will be missing the March 3 rd meeting due to starting a trial, Nick will
likely be attending, and I should be back after that.
Deputy City Clerk, Rita Lozano – Nothing to report.
Public Works Director Michael Molina - Thankful for the flowers and to PD for everything the City did for his father in law. February 6
th FD will be in procession for Chief Borboa to the cemetery, the city will be covered by Fresno County at station here in the city responding to calls. City Engineer Rep., Roberto Orosco – HWY 33 is still in going. City Manager, Ben Gallegos – Reminder that he will not be here the rest of the week, due to a conference for City Managers. Starbucks was supposed to break ground but due to rain it will wait until next week. Battalion Chief, Hector Marin –February 06, 2025, is Chief Borboa’s funeral at 10:00 a.m. Police Chief Sal Raygoza – Nothing to report.
Council Members – Nothing to report.
COUNCIL MEMBERS AGENDA ITEMS
Mayor Pro-Tem Renteria:
1. Would like to discuss what to do with the area between PD and FD, would like to see a memorial similar to what VFW currently has.
2. Small memorial plaque on both FD and PD for John Borboa and Rod Lake to acknowledge them and their family.
3. Discuss contract for the building for the dog kennel.
PUBLIC COMMENT ON CLOSED SESSION ITEM(S) ONLY
NONE
Council Member Lopez motioned to enter the closed session, which was seconded by Council Member Perez, motion passed by a 4-0 vote at 6:43 p.m.
CLOSED SESSION
8. Government Code Section 54957.6.
CONFERENCE WITH LABOR NEGOTIATORS: ALL REPRESENTED & UNREPRESENTED EMPLOYEES City Negotiator: Ben Gallegos
Employee Organizations: Police & Public Works bargaining units and all unrepresented positions. Council Member Lopez motioned to enter the open session, which was seconded by Council Member Perez, motion passed by a 4-0 vote at 7:47 p.m.
ANNOUNCEMENT AFTER CLOSED SESSION
No action to report at this time.
ADJOURNMENT
Motion to adjourn at 7:48 pm by Council Member Perez, and second by Council Member Lopez, motion passed by a 4-0 vote.
SPECIAL MEETING MINUTES
The City Council/Successor Agency of the City of Firebaugh Vol. No. 25 / 02-18
Location of Meeting: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh, CA 93622
Date/Time: February 18, 2025 / 5:30 p.m.
CALL TO ORDER
ROLL CALL Mayor Freddy Valdez
Council Member Brady Jenkins
Council Member Felipe Perez
Council Member Elsa Lopez
ABSENT Mayor Pro-Tem Silvia Renteria
OTHERS: City Manager Ben Gallegos, Police Chief Sal Raygoza, Battalion Chef Hector Marin, Account Tech II Olga Flores
PLEDGE OF ALLEGIANCE: Mayor Freddy Valdez led the Pledge of Allegiance
APPROVAL OF THE AGENDA
Motion to approve agenda, by Council Member Jenkins, seconded by Council Member Perez, motion passed by a 4-0 vote.
PUBLIC COMMENT
None
NEW BUSINESS
1. THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING THE FINAL REPORT
OF THE FIREBAUGH COMMUNITY CONNECTIVITY AND DOWNTOWN
REVITALIZATION STUDY.
Motion to approve by Council Member Lopez, seconded by Council Member Perez, the motion passed by a 4-0 vote.
2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH APPROVING
THE FINAL MAP AND A SUBDIVISION IMPROVEMENT AGREEMENT WITH HABITAT FOR HUMANITY FRESNO, INC. FOR DEVELOPMENT OF TRACT 6477 Motion to approve by Council Member Lopez, seconded by Council Member Perez, the motion passed by a 4-0 vote.
ADJOURNMENT
Motion to adjourn at 6:15 pm by Council Member Jenkins, and second by Council Member Perez, motion passed by a 4-0 vote.
Return to Agenda
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COANCIL MEETING DATE: March 03,2025
SUBJECT: Warrant Register Dated: DBCEMBER 1,2024 - DECEMBER 31' 2024 RECOMMENDATION:
In accordance with Section 31202 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:
DECEMBER I, 2024 - DECEMBER 3 I, 2024
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 COLINCIL
APPROVE THE REGISTER OF DEMANDS AS FOLLOWS:
GENERAL WARRANTS ...
PAYROLL WARRANTS....
TOTAL WARRANTS
...# 46943 - #47101
...# 724tt - #72436
$ 1.268.734.86
s 238.4s2.82
$ 1,5070187.68
Return to Agenda
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER L, 2024- DECEMBER 31,2024
Check
Number
46943
Check
Date Name
I2I3I2O24 GOUVEIA ENGINEERING, INC $
Net
Amount Description
1,978.50 755.04C DT]NKLE PARK
46944 t21312024 DrSH $ 102.37 SENIOR CENTER CABLE
46945 t2t3t2024 GOUVEIA ENGINEERING, INC $ 976.50 755.04C DLTNKLE PARK BASKET 46946 121512024 AVrD WATER (1 3.73) CREDTT ON ACCOLTNT
34.35 CEMENT GRAY/PRIMER/SEALANT
55.02 VALVE BOX
2.33 COUPLING
185.14 SLIP FX/COUPLING/PRIMER
61 4.29 SPRINKLER/COUPLING/NIPPLE
19.87 CONCRETEMIX
83.25 SPRINKLER/NIPPLE
47.66 SHOVEL
Check Total: $ 1,028.18
46947 I2I5I2O24 ANASTACIOANTLTNEZ $ 3OO.OO HEALTH INSURANCE STIPEND 46948 I2I5I2O24 SAYRA ARAMBULA $ 3OO.OO A/F HALL CLEANING DEPOSIT 46949 121512024 JULrO BARRTOS $ 3OO.OO HEALTH INSURANCE STIPEND 46950 121512024 BELKORP AG s 17.64 BAR AND CHAIN OIL
46951 I2I5I2O24 CALIFORNIAJUMPING $ 799.20 REAMINING BALANCE XMAS 46952 I2I5I2O24 FERNANDO CAMPA $ 3OO.OO HEALTH INSURANCE STIPEND 46953 I2I5I2O24 ANTHONY C. CHAVARRIA
$
$
$
$
$
$
$
$
$
$
$
44O.OO WWP & LIFT STATIONS,WATER
79O.OO PARKS AND LANDSCAPE
Check Total: $ 1,230.00
46954 I2I5I2O24 MARLIM CONTRERAS S 35O.OO HEALTH INSURANCE STIPEND 46955 121512024 OCTAVIO GONZALEZ $ 15O.OO WORK BOOT REIMBURSEMENT 46956 I2I5I2O24 JESUS GUTIERREZ $ 3OO.OO HEALTH INSURANCE STIPEND 46957 I2I5I2O24 MARIA DEL CARMEN HERNA $ 3OO.OO A/F HALL CLEANING DEPOSIT $ 315.00 MONTHLY SALARY COUNCIL
46958 I2I5I2O24 BRADY JENKINS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
469s9
Check
Date Name
l2lsl2024 Jo sTUDros
Net
Amount Description
$ I,5OO.OO PYMT STAGE/SOLTND/LIGHTS
46960 121512024 RODDY A. LAKE $ 335.67 POLICE MEDICAL RETIREE 46961 I2I5I2O24 CINDI ALCES LAWRENCE $ 45O.OO PAYMENT FACE PAINTER/BALL 46962 t21512024 SAMPSON LEE $ 3OO.OO HEALTH INSURANCE STIPEND 46963 1215/2024MASENTERTAINMENT $ 2,1OO.OO PYMTEMCEE/DJSERVICESXMAS 46964 t21512024 PACIFIC GAS & ELECTRIC $ 43,320.21 ALL DEPTS#7355932148-l 46965 I2I5I2O24 FELIPE PEREZ $ 315.00 MONTHLY SALARY COUNCIL 46966 I2I5I2O24 SALVADOR RAYGOZA $ 35O.OO HEALTH INSURANCE STIPEND 46967 I2I5I2O24 SILVIA RENTERIA S 315.00 MONTHLY SALARY COUNCIL 46968 1215/2024 YVONNE SANDOVAL $ 3OO.OO HEALTH INSURANCE STIPEND 46969 I2I5I2O24SEANSTEVENS $ 1,738.50 REMAININGBALANCEXMAS 46970 t21512024 JACQUELINE TABARES $ 300.00 HEALTH TNSURANCE STTPEND 4697r 3,488.10 REMAINING BALANCE XMAS
46972 121512024 NANCY VACA $ 35O.OO HEALTH INSURANCE STIPEND 46973 I2I5I2O24 ALFRED VAI,DEZ S 315.00 MONTHLY SALARY COI-INCIL 46974 I2I5I2O24 ALBERTO VERDUZCO $ 3OO.OO HEALTH INSURANCE STIPEND 46975 t2l5/2024 VESTTS
I2I 5 12024 THLINDER INFLATABLES, IN( $
1r7.21
3r.95
44.89 70.45
326.73
31.9s
44.89 70.45
Check Total: $ 738.52
SHOP
CITY HALL
SENIOR CENTER
COMMUNITY CENTER
SHOP
CITY HALL
SENIOR CENTER
COMMLINITY CENTER
$
$
$
$
$
$
$
$
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,,2024- DECEMBER 31,2024
Check
Number
46976
Check
Date Name
12/ 5 I 2024 WESTAMERICA BANK
Net
Amount Description
5OO.OO CASH PRZES FOR XMAS
46977 I2I5I2O24 SAMIR ABDULLA 87.13 MQ CUSTOMER REFUND
46978 I2I5I2O24 LORENZETTI BROS. t68.20 MQ CUSTOMER REFUND 46979 12/512024 JAVTER MARQITEZ $ 89.13 MQ CUSTOMERREFLTND 46980 121512024 ANNA PEREZ $ 8O.OO MQ CUSTOMER REFUND
46981 121612024 CITY OF FIREBAUGH $ 58,128.00 ME CHECK NOVEMBER 2024 46982 121612024 OSCAR J. GARCIA,CPA $ I,554.98 ADMINISTRATIONPROPERTY 46983 121612024 MANT.IELS TIRE SERVICE, IN( $ 1,324,47 F25O TIRES 1,987,12 F27O TIRES/RADIAL
1,327.67 TRACTOR-TIRE
34.26 RADIAL PATCH
CheckTotal: $ 4,673.46
$
$
$
$
$
$
46984 T21612024 THARP'S FARM SUPPLY $
$
$
$
$
$
$
$
$
$
$
$
$
s
$
$
$
s
$
$
$
$
46.36 93.28
20.40 I 1.87
40.64 39.83
53.1 8
1.61 t8.74
r20.72
7.25 13.33
6t.62
29.s9
27.53 3.55
t9.64
26.34 3.23
106.44
50.67 t6.97
STAPLES/ARROW GUN TRACKER
RUBBER WIRE/BIT SET
MASTER LOCKS
CAUTION TAPE
HOSE COUPLING
BLACK TIES
WWTP
SLIP CAP
COATED HOOKS/TARP
OUTLET STRIP/CORD
SNAP/CHAIN
TIE WIRE
CHAINA{ASTER LOCKS
INSECT REPELLENT
BRASS
UTILITY DOOR PULL
WINDEX
CURTIS KEYS/POCKET BLOW
SCREW ASSORT.
FEMALE COUPLE
PIPE/COUPLING
PARKS-COMET/BRUSH SCRUB
Check
Number
46984
Check
Date Name
121612024 THARP'S FARM SUPPLY
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1, 2024- DECEMBER 31,2024
Net
Amount Description
SHARPENING TOOL
SCRUB SPONGE
SAND CAMOUFLAGE SPRAY
TARP/TAPE
CAP
NOZZLEICUTOFF
SCHEDULE
PAINT BRUSH
HYDRO FITTING/PLUG
TRAPS
TIRE YELLOW
TRIMMER LINE
SCHEDULE
LOCK/PRIMER
GRAFFITTI REMOVER
NIPPLE/BUSHING
NIPPLE
BLASTER
BATTERY
SCHEDULE
ELBOW
PULL PIN/ELBOW
PRIMER/CEMENT
CAPS
NIPPLE
AA SIZE
FLAG WHITE
HOSE/COUPLER
TAPE/TIYDRO FITTING
LIGHT BULBS
TIMER
COUPLING
SPRING RAKE
SAFETY GLASSES
SET ASSORT
MASTERLOCK
PIPE
PARKS-BRUSH
LAG SCREW
CLAMPS/NOZZLE
SELF FLASHING
NOZZLE
12.04 t2.97
25.91 12.07
9.18 23.26
3.02 tt.r2
69.75 3t.49
4.2r
48.97 24.sr
90.20 15.66
48.s8
24.53 2t.55
4s4.90
16.05 8.13
17.28 71.46
6.80 22.29
9.45 13.98
t9.59
7.34 2.79
t5.22
11.74 97.36
7.12 76.07
36.65 85.52
39.43 9.49
29.54 52.57
6.42 CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER L,2024- DECEMBEIK^ 31,2024
Check Check Net
Amount
$ 26.73
$ t2.73
$ 30.46
$ 3.23
$ 7.33
$ (7.33)
Number
46984
46985
Date Name
121612024 THARP'S FARM SUPPLY
Check Total: $ 2,492.15
121612024 GOI'VEIA ENGINEERING, INC $ 170.10
$ 8s.0s
$ 402.4r
$ 4,753.88
$ 1,038.50
$ 1,617.00
$ 1,934.63
$ s19.7s
$ 51 1.88
$ 12,735.01
$ 308.92
$ 283.s7
$ 27s56
$ 2675s
$ 9,696.15
s 8s.0s
$ 634.s2
s 147.00
$ 170.10
$ 1,373.03
$ 510.30
$ 4,526.55
$ 1,619.82
Check Total: $ 43,666.33
Description
PLUG/AIR CHUCK
LED BULB
HOSE
SCREW ASSORT.
SHUT OFF
SHUT OFF
7 2O.OI PLANNING GENERAL
720.32 SHELL BLDG
725,01 PUBLIC WORKS GENERAL
725.15D P STREET ALLEY
730.09 SRF WWTP DESIGN
730. 1 O WASTEWATER REPORTING
740.16 WATERREPORTING
740.17 LEAD & COPPER PIPE
745.01STREETS GENERAL
745.02C HWY 33 BEAUTIFICATION
7 4525D CML-5224(023) POSO
7 4s .28D CML-,224(026) ALLEY
7 45.3sD STPL-5224(028) 1 2TH ST
7 4 5 .3 8D HSLPL- 522 4 (029)
74s.04D Q STREET TMPROVEMENT
760,0I AIRPORT GENERAL
77s.15 LOT MERGER 2023-01
775.19 SJ VILLAS
775.20 MANCEBO PARCEL MAP
780.07 MCDONALDS CON
7 85.34 MCDONALDS REVIEW
785.36 SJ VILLAS
785.37 SHELL BLDG STARBUCKS
46986 12IIOI2O24 COMCAST BUSINESS $ 184.73 PD INTERNET
46987 I2IIOI2O24 AMERICAN AIR OPERATORS, $ IOO.OO PD IO7 VIRTUAL TRAINING 46988 121t012024 AT&T $ 943.91 ALL DEPT INTERNET/TELEPHONE 46989 t2n0t2024 AUTOZONE COMMERCTAL (1 $
$
$
234.09 DURALAST STARTER
275.36 ANTENNA
9.71 CLEARTAPE
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
46989
Check
Date Name
12/1012024 AUTOZONE COMMERCTAL (1
Description
MOTOR OIL/AIR FILTER
AIR FILTER
OIL FILTEWMOTOR OIL
OIL FILTER/MOTOR OIL
CREDIT TIRE MARKER
BATTERY
SHOP
PROSTROBE LED
GLAS FUSE/FRESH SHAVE
CALIPER/STARTER
CALIPEWSTARTER
LIGHT BULBS
VALVE
GLASS CLEANER/TIRE COATING
F15O COR CLIMATE CONTROL
VALVOLINE
ANTIFREEZE/COOLANT
#36 AIR DOOR
WATER PUMP
MAIN FUSE
Net
Amount
$ 7s.06
$ I 1.87
$ 10s.35
$ 70.81
$ (2.e0)
$ 86.s6
$ s6.54
$ s2.36
$ 8.40
$ 38.86
$ (38.86)
$ 8.20
$ 9r.77
$ 81.69
$ 335.64
$ s 1.29
$ 47.49
$ 19.42
$ 10s.78
$ 88.71
Check Total: $ 1,813.20
46990 I2IIOI2O24 BSK & ASSOCIATES,INC. $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8s.60
262.00
18s.s6
85.60 1s2.80
1,r73.40
85.60 152.80
488.80
463.60
152.80
t69.60
707.20
185.56
8s.60
178.00
54.10 556.00
581.20
209.50
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
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBrcR 31,2024
Check
Number
46990
Check
Date Name
I2IIOI2O24 BSK & ASSOCIATES, INC. $
Description
LAB ANALYSIS
Net
Amount
85.60 Check Total: $ 6,100.92
46991 I2IIOI2O24 CALIFORNIA FORENSIC INST $ 4OO.OO PSYCH EXAM V. ALBARRAN 46992 I2IIOI2O24 COMCAST BUSINESS $ 252.79 FIRE DEPT INTERNET 46993 t21t012024 CORELOGTC SOLUTIONS, LL( $ 542.41 REALQUEST OCTOBER2024 46994 T2IIOI2O24 FRESNO OXYGEN $ 113.21 PW-SHOP
46995 I2IIOI2O24 LAWSON PRODUCTS, INC. $ 369.97 GLOVES ZXLIXLICABLE TIES 46996 I2I1OI2O24 OCCUPATIONAL HEALTH CN $ 2I2,OO PHYSICAL EXAM V. ALBARRAN 46997 121t012024 PACIFIC GAS & ELECTRIC $ 1,881.38 TOMA TEK#6759522333-9 46998 I2IIO/2024 SPARKLETTS
46999 12IIII2O24 CINTAS CORPORATION
273.72 CITY HALL/SENIOR CTR/PD/PW
241.79 PWCITY HALL AND SENIOR CTR
145.77 SEMOR CTR AGREEMENT
61.75 PD SMOG 2014 TAURUS
61.75 PD EXPLORER SMOG TEST
I5O.OO PD F25O PROGRAMMED IGNITION
$
$
$
Check Total: $ 387.56
47OOO I2III/2024 CITY OF FIREBAUGH $ 149,350.67 PAYROLL ENDING t210612024 47OOI I2II2I2O24 ALEX AUTO DIAGNOSTICS $
$
$
Check Total: $ 273.50
47002 t21r212024 AQUA-METRIC SALES, CO 2,679.13 OMNIT2 l GAL 3,376.52 BASE STATIONS WARRANTIES
3,277.42 BASE STATIONS EXT
$
$
$
47003 t21r212024 AT&T
Check Total: $ 9,333.07
Check Total: $ 1,715.18
$
$
$
679.37 ALL DEPTS INTERNET
1 5.81 ALL DEPTS INTERNET/TELEPHONE
47004 t21t212024 SEBASTIAN
69.95 SENIOR CENTER ALARM
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
47005
Check
Date Name
I2I I2I2O24 BSK ASSOCIATES
Net
Amount Description
$ 2,47 6,00 PROFESSIONAL SERVICES
47006 I2II2I2O24 BSK & ASSOCIATES,INC. $
$
$
$
$
$
$
$
$
$
$
$
178.00
152.80
85.60 81.40
169.60
85.60 81.40
81.40 3s8.60
169.60
152.80
169.60
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: $ 1,766.40
47007 1211212024 C&R ROYAL SVC INC $
$
$
$
$
$
$
797.78
28.r3
r,649.4r
6.92 97.40
7.57 6.92
BAR MTRONIC/MOTMX 1GAL
SERVICE KIT
CAP/CHAIN/SERVICE KIT/FAN
FILE 3 PACK
BAR 16''
FILLER CAP
STL I/8 FILE
Check Total: $ 2,594.13
47008 I2II2IZO24 CALIFORNIA RURAL WATER $ 945.00 ANNUAL CRWA MEMBERSHIP 47009 I2II2I2O24 CINTAS CORPORATION $ 425.77 PWICITY HALL/SEMOR CTR/P 47010 12n2t2024 CORELOGIC SOLUTTONS, LL( $ 238.81 REALQUEST NOVEMBER2}Z4 47OII 1211212024 DATA TICKET INC. $ 350.00 DELINQUENT COLLECTION 47012 1'2II2I2O24DEPARTMENTOFJUSTICE $ 175.00 BLOODALCOHOLOCTOBERZO24 470t3 12n2t2024 EMERGENCY VEHICLE EQUII $ 1,831.02 NEW DODGE PK EQUIPMENT 47014 1211212024 YESENIA ESTRADA $ 3OO.OO A/F HALL CLEANING DEPOSIT 47015 I2II2I2O24 EXCEL SIGN COMPANY $ 627.48 UNIT#g GRAPHICS FOR PD VE 47016 I2II2I2O24FENCEFACTORYFRESNO $ 276.00 TEMPORARYFENCERENTAL
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
470t7
Check
Date Name
12/1212024 FERGUSON WATERWORKS # $
Net
Amount Description
1,307.08 TEST BALL 12-24
47018 12/1212024 FRESNO-MADERA AREA AGE $
$
Check Total: $ 332.31
47019 t2/r212024 FRESNO OXYGEN $
47020 I2II2I2O24 FRESNO TRUCK CENTER $
4702t 12112t2024 GRAINGER, [NC. $
s
2t3.t8 7/24 NON-QUALTFTED MEALS
119.13 8/24 NON QUALTFmD MEALS
32.41 PW.OXYGEN
2,267.77 PUMP, DOSER
124.65 GREASE
282.49 LIGHT BULB/CARTRIDGE
III.7I CSPA GROUNDWATER CASES
6,767.77 LEGAL SERVICES NOVEMBER 24
BULK LINLEADED GASOLINE
BULK LINLEADED GASOLINE
BULK LINLEADED GASOLINE
BULK DIESEL FUEL
BULK UNLEADED GASOLINE
Check Total: $ 407.14
47022 I2II2I2O24 GRISWOLD LASALLE COBB T $
$
Check Total: $ 6,879.48
47023 12/1212024 GUTHRIE PETROLEUM, fNC. 1,108.66
1,350.55
1,088.50
1,824.24
r,652.90
Check Total: $ 7,024.85
47024 1211212024 JOHNAVILACOMMLINICATII $ 1,840.84 PDINSTALLED4PORTNETWORK $
s
$
$
$
47025 T2II2/2024 LAWSON PRODUCTS, INC.
Check Total: S 7,774.83
47026 1211212024 MID-VALLEY DISPOSAL 1,866.85 WATER TREATMENT PLANT 125.19 WATER TREATMENT PLANT
Check Total: $ 1,992.04
47027 I2II2I2O24 NORTHSTAR CHEMICAL $ 6,95I.43 FERRIC CHLORIDE 47028 r2n2/2024 prTNEy BOWES #8000-9090- s s02.2s POSTAGE REFILL 1012312024
$
$
$
$
$
906.34
96.7t
54t.48
t63.44
66.86 FALCON GRIP GLOVES
EARPLUG DISPENSER
FUEL MULTI TOOL
SCREWDRTVER
WINDSHIELD DE-ICER
$
$
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,,2024- DECEMB&R 31,2024
Check
Number
47029
Check
Date Name
I 2 I I2I 2024 PIZZA FACTORY
Net
Amount Description
$ 83.00 RED RIBBON WEEK LI]NCH
47030 I2II2I2O24 PROVOST & PRITCHARD $ 8,489.38 LAS DELTAS WATER SYSTEM 4703r 12/12/2024 QUrLL CORPORATTON
Check Total: $ 1,559.65
47032 I2II2I2O24 RETAIL STRATEGIES, LLC $ 4O,OOO.OO PROFESSIONAL CONSULTING 47033 I2II2I2O24 MILDRED RODRIGUEZ $ 15O.OO A/F HALL CLEANING DEPOSIT 47034 t21r212024RSG,INC. 375.00 FY24I25 SUCCESSOR AGENCY
62.50 58341 REPORT FY 24-25
Check Total: $ 437.50
47035 I2II2/2024 SIGALA INC $ 14,989.50 REAP 2.0 DOWNTOWN INFILL 47036 I2II2I2O24 SSA LANDSCAPE ARCHITEC] $ 3,430.00 PROFESSIONAL SERVICES 47037 I2II2I2O24 STATEWATERRESOURCES ( $ IOO.OO WTP EXAM ARMANDORENE 47038 I2II2I2O24 SWRCBACCOTINTINGOFFIC] $ 3,945.00 ANNUALPERMITFEES 47041 1211212024 TECH MASTER MANAGEME} $
$
MARLIM MONTH CALENDAR
CITY HALL OFFICE SUPPLIES
ALL DEPT SMALL TRASH BAGS
COMM. CTR PIILL PAPER TOWEL
RITA CALENDARS FOR ADMIN
SENIOR CENTER PULL PAPER
CITY HALL PULL PAPER TOWEL
5.97 SENIORCTRFRANKS
64.95 SENIOR CTR-SUPPLIES
1 5O.OO CITY HALL,PW,SENIOR,COMM
IOO.OO FIRE DEPT PEST CONTROL
$
$
$
$
$
$
$
23.73 379.68
597.03
28s.01
66.92 1 38.1 9
69.09 $
$
47039 I2II2I2O24 STATE FOODS SUPERMARKE $
$
Check Total: $ 70.92
47040 I2II2I2O24 TARGET SOLUTIONS LEARN] $ 2,904.60 ANNUAL FEE FIRE DEPT Check Total: $ 250.00
47042 1211212024 TORO PETROLEUM CORP. $ 60.63 TORO BRAND PUMP OIL $ 176.07 HP MAINTENCE CONTRACT
47043 t211212024 UBEO WEST LLC
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
47044
Check
Date Name
r2/t212024 UBEO WEST LLC $
47045 t21r212024 U.S. BANK EQUTPMENT FrNA $ s3s.43 RNT/LEASE EQI_rIP 47046 12/t2l2024DATAPATH $ (2,s14.00) CREDTT AZURE ACTTVE $ 6,008.09 MONTHLY BILLING DECEMBER
Check Total: $ 3,494.09
47047 t2l12l2024VESTIS 120.18 SHOP
31.95 CITYHALL
44.89 SENIOR CENTER
70.45 COMMLINITY CENTER
Check Total: S 267 .47
47048 12/1212024 WESTAMERICA BANK $ 8O.OO SENIOR CTR XMAS PARTY FOOD 47049 I2I2OI2O24 ADAMS ASIIBYGROUP, LLC $ 875.00 GENERALADMINREPORTS 47050 I2I2OI2O24 ALERT-O-LITE, INC $ 984.64 ASPHALT PATCH 47051 I2I2O/2024 AMAZON CAPITAL SERVICES $ 45,48 CITYHALLTISSUE 47052 I2I2OI2O24 AMAZON CAPITAL SERVICES $ 1,938.I5 PD-GYM MACHINE
45.48 PD-BATTERIES/BOXES
201.68 PD-ENVELOPES
Check Total: $ 2,185.31
470s3 12/2012024 AT&T MOBTLTTY S 717.04 PD INTERNET AND CELL PHONE 470s4 1212012024 AT&T MOBTLTTY $ 1,159.95 CITYHALL,PW,COLINCIL CELL 470s5 t212012024 AUTOZONE COMMERCTAL (l
Net
Amount Description
667.18 IIP PRINTER BUILDING/ZONING
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11 of 18
85.51 17.27
87.06 tts.s2
246.s7
7.12 93.93
70.55 87.07
47.50 66.69
AIR FLOW SENSOR
DOOR UNLOCK TOOL
CAR WASH/TOWELS/DEGREAS ER
DURALAST SWITCH
BAR LINK KIT/STRUT ASSEMB
CHEMTOOL FUEL
DURALAST STARTER
OIL FILTEWAIR FILTER/OIL
BULBS/LED LIGHT
IGNITION SWITCH
GAUGE/ANTIFREEZE/COOLANT
Page
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
47055
Net
Amount
$ 17.79
$ 36.6s
$ 14.84
$ 40.20
$ 2s.90
$ (40.20)
$ 40.20
$ 36.70
$ 18.4s
s 16s.03
$ (165.03)
$ 84.20
$ 16s.03
$ (16s.03)
$ 73.77
$ 41.88
$ 65.09
Check
Date Name
t212012024 AUTOZONE COMMERCIAL (1
Description
NITEGLOW 7RV
RATCHET
BULBS/DEGREE WASHER
MOTOR OIL
IGNITION STARTER SWITCH
MOTOR OIL
MOTOR OIL
PITLLEY
BELT
BATTERY
BATTERY
BRAKE PADS
BATTERY
CREDIT BATTERY
OIL FILTER/MOTOR OIL
CLOTH ACCENT
CAR SCENTAMIPER BLADES
PD-LEGAL UPDATES.COM MEMB
PD-FLAGPOLE
PD-CASA MIINRAS MONTERREY
PD-CASA MI-]NRAS MONTERREY
PD-ETSY PLAQUE CLAUDIA
PD-ETSY CREDIT PLAQUE
PD -ZAZZLE PLAQUE CLAUDIA
PD-TLO TRANST]NION
PD-BADGE & WALLET SAVE
Check Total: $ 1,380.26
47056 I2I2OI2O24 AXCES INDUSTRIAL SUPPLY $ 1,503.01 FLOAT AWAYDEGREASER 47057 I2I2O/2024 CORBIN WILLITS SYSTEMS, I $ 1,299,75 ADMIMSTRATION C/W SERVICE 47058 12120/2024CSJVRMA $ 111,156.00 2024125 3RD QTR INVOICE 47059 I2I2OI2O24 FENCE FACTORY FRESNO $ 276.00 TEMPORARY FENCE RENTAL 47060 I2I2OI2O24 FIRST BANKCARD $
$
$
$
$
$
$
$
$
90.00 40.3s
64r.64
77.36 32.34
(32.34)
32.98 250.00
86.00 Check Total: $ 1,218.33
25.00 BEN-LEAGUE OF CITIES MEMB
53.12 BEN-IN N OUT ATTEND WATER
63.76 BEN-BOBBY'S SALAZARWATER
675.00 BEN-LEAGUE OF CITIES FEE
$
$
$
$
47061 I2I2OI2O24 FIRST BANKCARD
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31.,,2024
Check
Number
4706r
Check
Date Name
12 I 20 I 2024 FIRST BANKCARD
Net
Amount Description
$ 675.00 BEN-LEAGUE OF CITIES S.RE
$ 39.57 BEN-SMASH BROS BURGERS
Check Total: $ 1,531.45
47062 T2/2012024 FIRST BANKCARD t46.44
35.58 59.64
304.88
269.94
407.88
130.37
118.76
259.r2
404.90
t8r.77
CheckTotal: $ 2,319.28
47063 12/2012024 FIRST BANKCARD
Check Total: $ 984.28
47064 I2I2OI2O24 FIRST BANKCARD 825.00
36.50 188.41
72.5r
42.64 10.89
26.s6
20r.33
r,594.32
Check Total: $ 2,998.16
47065 I2I2OI2O24 GOUVEIA ENGINEERTNG, INC $ 425.25
547.31
2,695.52
1,732.50
1,732.50
2,348.85
4,693.08
222.71 PIO-WALMART XMAS PARADE
479.39 PIO-WALMART XMAS PARADE
252.18 PIO-WALMART XMAS PARADE
3O.OO PIO-CSMFO MEMBER FEE
PW-WALMART MULTIFOLD
PW-AMAZON ORGANIC VAPORS
PW-KOHLS FIRE DEPT
PW-KOHLS FIRE DEPT SUPPLI
PW.FIREMAUL. COM FIREWRAP
PW-WALMART DOG FOOD
PW-AMAZON PD FLAGS
PW-AMAZON CAR SEAT COVERS
PW-WALMART XMAS PARADE
PW.AMAZON XMAS PARADE
PW-MADERA FORD SERVICE
RITA-CA RURAL WATER ASSOC
RITA-FRESNO COUNTY COURT
RITA-VISTAPRINT WATER
RITA-COSTCO SUPPLIES
RITA-AMAZON SUPPLIES
RITA-AMAZON EMPLOYEE
RITA-AMAZON EMPLOYEE
RITA-SAMS CLUB EMPLOYEE
RITA-PARDINIS EMPLOYEE
7 2O.OI PLANNING GENERAL
725.15D P STREET ALLEY IMPROV
730.09 SRF WWTP DESIGN
730.I O WASTEWATER REPORTING
740.16 WATERREPORTING
745.01STREETS GENERAL
7 45.02C HWY33 BEAUTIFICATION
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
_ $_ . -4,sr8.23 745.28D CML-5224(026) ALL
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
47065
Net
Amount
5,828.81
920.t8
1,140.04
501.55
359.r4
1,390.99
475.20
1,793.93
3,404.63
450.r9
Check
Date Name
1212012024 GOUVEIA ENGINEERING, INC $
Description
745.40D Q STREET IMPROVEMENT
760.01 AIRPORT GENERAL
760.04 A.C.I.P / CAAP
760,07 PAVEMENT MGMT PROG
7 7 5.1 5 LOT MERGER 2023 -02
77 5,21 EL SENDERO SUBDIVISION
780.06 LA JOYA COMMONS
785,36 SJ VILLAS IMPROVEMENT
785.37 SHELL BLDG STARBUCKS
795,10 FAA GRANT APPLICATION
Check Total: $ 34,957.90
47066 12/20/2024 HOME DEPOT CREDIT SERVI( 53.38 fu{A BATTERIESIFOLDTNG 209.63 TOOL BAGAVRENCH/PLIERS
144.62 XMAS SUPPLIES ORNAMENTS
665.69 XMAS PARADE-SUPPLIES
1,608.00 PROFESSIONAL SERVICES
6,783.00 HOUSE BUILDING SERVICES
419,86 BIIILDING PLAN REVIEW
$
$
s
$
Check Total: $ 1,073.32
47067 I2I2O/2024 LAWSON PRODUCTS, INC. $ 1,169.89 HEX SHANK BIT/GRAVITY 47068 12/20/2024 LIEBERT CASSIDY WHITMOR $ 18O.OO FIOO2-OOO3 PROFESSIONAL 47069 1212012024 METROPOLITAN TRANSPOR'] $ 2,OOO.OO STREET SAVER ANNAUL SUB 47070 I2I2OI2O24 PACIFIC GAS & ELECTRIC $ 4,944,01 FIRE/PD DEPT #3247232548- 4707T 12/20/2024 CSG CONSULTANTS, INC.
Check Total: $ 8,810.86
47072 I2/2OI2O24PROVOST&PRITCHARD $ T1,769.77 LASDELTAS WATERSYSTEM 47073 12/20/2024 BENITA PUGA 5,OOO.OO FACADE GRANT REFI-]ND 47074 12/20/2024 QUrLL CORPORATION 1 83.82 CLOROX/BATTERIES
98.86 NANCY-FILE FOLDERS/CALEND
72.11 NANCY FILE FOLDER EMPLOYEE
Check Total: $ 354.79
$ 3OO.OO A/F HALL CLEANING DEPOSIT
$
$
$
$
$
$
$
47075 12/20/2024 BRENDA RAMIREZ
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
47076
Name
s
47077 I2I2OI2O24 SWRCBACCOLINTINGOFFIC] $ 46,915.00 ANNUALPERMITFEE 47078 I2I2OI2O24 STATE FOODS SUPERMARKE $ 42.43 WATER/SODAS CITY 47079 I2I2OI2O24 STEVE DOVALI CONSTRUCT] $ 209,594.54 LAS DELTAS WATER SYSTEM 47080 I2I2OI2O24 TEAMCALIFORNIA $ 2,5OO.OO CITY.ECONOMIS DELVELOPMENT Check
Date
t2120/2024 SNAP-ON
Net
Amount Description
215.90 BUTANE SOLDERING IRON
47081 I2I2OI2O24 TECH MASTER MANAGEMEI\ $
$
Check Total: $ 200.00
5O.OO POLICE DEPT PEST CONTROL
I 5O.OO CITY HALL,PW,SENIOR CENTER
47082 I2I2OI2O24 THARP'S FARM SUPPLY $
$
$
$
$
s
$
s
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
49.72 37.09
tt7.t3
39.57 10.50
59.22 49.68
6t.34
s4.62
12.85 27.98
7.55 22.87
17.28 25.23
r4t.62
35.50 29.84
21.39 67.8r
50.58 107.98
79.62 33.16
45.45 53.10
8.40 17.30
TRIMMER LINE
GLOVES
PARKS -TAPE MEASURE/ANGLE
SHOVEL
STUD ANCHORS
PICK HEAD/RAILROAD PICK H
CLAW HAMMERA{AILS
PINESOLAMINDEX CLEANER/LY
ELBOW /CAP/ADAPTER
MOUSE GLUE TRAP
PIPE COUPLER/MALE ADAPTER
WORK GLOVES
PIPE CUTTER
ELBOW
LED BULB
ELBOWAIIPPLE/BALL VALVE
CONNECTOR/PLUG
KNIFE/JAV SAW
SIMPLE GREEN
BATTERY
PIPE NIPPLE/CAPS/ELBOW
SPINDLE
MALE ADAPTERA{IPPLE/COUPLE
CAR SCENTS/MASTER LOCKS
DUCT TAPE/GLOVES
PAINT BRUSFVGLOVES
NAILS
MAGNETIC TRAY
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
47082
Check
Date Name
12/2012024 THARP'S FARM SUPPLY
Net
Amount
$ 18.09
$ 9.s6
$ 28.29
$ 20.79
$ 25.00
g t76.s7
g 126.24
$ 3s.61
$ 81.9s
$ 46.23
$ 10.32
$ 39.69
$ 3.24
$ s9.s8
$ 9.99
$ 17.22
$ 19.s4
$ 97.58
$ 1 1.01
$ 9.07
$ 41.59
$ 26.62
$ 41.73
$ 28.44
$ 7.3s
$ 12.8s
$ 4s.40
$ 10.s0
$ 2t.37
$ 68.97
$ 2t.66
$ 32.28
$ 17.17
$ 42.6e
s 28.68
$ 64.s2
$ 3.23
$ 865.10
$ 1.08
$ 108.83
$ 2r.43
$ 82.03
Description
PIPEM NIPPLE
PIPE BUSHING
CIRCUIT TESTER
XMAS EXTENTION CORD
CUSHION
COUPLEWCLAMP/HOSE
RAKE/SHOVEL
CI.JRTIS KEYS/REMOVER
CLEAR TIES/PLIERS
CLAMP S/CLAMP/DUCT TAPE
COBALT BIT
NIPPLE/ADAPTER
BLACK TAPE
SNAP LINK/ALLS IN BOX
EDGER BLADE
GORILLA TAPE
ULTRA BLUE
ELBOWAIIPPLE/ELBOW
CABLE CLAMP
PLATED CARRIAGE
HEX KEYS/AA BATTERIES
LETCH CLEVIS
CLEARTIES
BOTTLE OPENER/ENAMEL
GASKET/SHARPIE
MOUSE GLUE TRAP
EXTENSION CORD
STUD ANCHORS
CLEAR HOSE/HOSE SHANK
CONNECTOR/PELLET BAIT
CURTIS KEYS
WIPER BLADE
WIPER BLADE
MASKING TAPE/DUCT TAPE
CLOTIVGLASS CLEANER
COVERALL
SCREW ASSORTMENT
2- SIDE MOLINT BOX
BUSHING
COUPLER/NIPPLE/BLADE
CRIMPING TOOL
PISTOL GRIP GUN
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Check
Number
47082
Check
Date Name
I2I2OI2O24 THARP'S FARM SUPPLY $
Net
Amount Description
28.61 HAND CLEANER
889.75 GASKET/CLAMP/PIPE
21.46 PVC PIPE SAW
Check Total: $ 3,752.08
47083 r2t20/2024 UBEO WEST LLC $ 176.07 HP PRINTER BUILDING/ZONING 47084 12/2412024 CITY OF FIREBAUGH $ 150,026.71 PAYROLL ENDING 1212012024 47085 1212412024 AQUA-METRIC SALES, CO. $ 3,830.95 4" OMNI C2IGN47086 1212412024 CALIFORNIA STATE LANDS ( $ 139.59 STAFF/PROJECT CHARGES 47087 1212412024 DrSH $ 102.37 SEMOR CENTER CABLb
47088 1212412024 FERGUSON WATERWORKS # $
$
Check Total: $ 911.21
47089 1212412024 SMART SOURCE LLC $ 1,512.87 UTILITY LASERBILLING 47090 I2I3OI2O24 CITY OF FIREBAUGH $ 61,130.4I ME CHECK DECEMBER2O24 47091 I2I3II2O24 ARTEMIO ROBERTO GARZA $ 8,836.00 PD ROOF REPAIR 47092 t213U2024 A & J AUTO BODY $ 4OO.OO PD UNIT #16 REPAIRED TAIL 47093 I2I3II2O24 CINTAS CORPORATION $ 536.23 PWCITY HALL/SENIOR CTR/PW 47094 I2I3II2O24MID-VALLEYDISPOSAL $ 39p67.22 SERVICESPERFORMEDNOV 47095 1213112024 ALEJANDRO ORTEGA $ IOO.OO A/F HALL CLEANING DEPOSIT 47096 1213112024 PACIFIC GAS & ELECTRIC $ 44,150.21 ALL DEPTS #7355932148.1 47097 I2I3II2O24 PARENTS FOR SOBER GRAD $ 88.00 CALENDAR LISTING 2025 47098 t2t3v2024 prTNEy BOWES #8000-9090- $ s60.98 POSTAGE REFILL 1210412024 47099 I2I3II2O24 SPARKLETTS $ 345.71 CITYHALL/SENIORCTR/PD/PW 47IOO I2I3II2O24 THE SALVATIONARMY $ 15,071.72 IIOT MEAL/FOODDISTRIBUTION 47IOI I2I3II2O24 THOMSON REUTERS - WEST $ 405.98 PD SUBSCRIPTION PRODUCT
Check
Number
Check
Date
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS DECEMBER 1,2024- DECEMBER 31,2024
Name Amount
Cash Account Total: $ 1,268,734.86
Total Disbursements s 1,268,734.86
Net
Description
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COUNCIL MEETING DATE: March 03,2025
SUBJECT: Warrant Register Dated: JANUARY 1,2025 -JANUARY 31,2025 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:
JANUARY I, 2025 _ JANUARY 3T,2025
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 ............ ...........# 47102 - #47210 $ 792.223.48 pA\/RoLLWARRANTS........................#72437
- #72452 $ t17.678.27
TOTAL WARRANTS $ 909,901.75
Return to Agenda
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1o 2025- JANUARY 31,2025
Check
Number
47t02
Check
Date Name
I I2I2O25 ANASTACIO ANTUNEZ
Net
Amount Description
$ 3OO.OO HEALTH INSURANCE STIPEND
47103 U2/2025 AT&T
47104 II2I2O25 SEBASTIAN
47105 II2I2O25 JULIO BARRIOS
47106 II2I2O25 FERNANDO CAMPA
47107 II2I2O25 MARLIM CONTRERAS
47108 II2/2025 JESUS GUTIERREZ
47109 II2/2025 BRADY JENKINS
47rr0 U2/2025 RODDY A. LAKE
47rtl ll2/2025 SAMPSONLEE
47112 II2/2025 FELIPE PEREZ
47113 II2I2O25 SALVADORRAYGOZA
47114 II2/2025 SILVIA RENTERIA
47115 U2/202s WONNE SANDOVAL
47tr6 U212025 JACQUELINE TABARES
47117 II2/2025 NANCY VACA
47118 11212025 ALFRED VALDEZ
47119 II2I2O25 ALBERTO VERDUZCO
47t20 U212025 ELSA LOPEZ
47121 II7I2O25 WESTAMERICA BANK
$ 731.s8
$ 69.9s
$ 300.00
$ 300.00
$ 3s0.00
$ 300.00
$ 950.00
$ s36.73
$ 300.00
$ 9s0.00
$ 350.00
$ 9s0.00
$ 300.00
$ 300.00
$ 3s0.00
$ 9s0.00
$ 300.00
$ 486.86
$ 600.00
$ 39,943.34
ALL DEPTS INTERNET
SENIOR CENTER ALARM
HEALTH INSURANCE STIPEND
HEALTH INSURANCE STIPEND
HEALTH INSURANCE STIPEND
HEALTH INSURANCE STIPEND
MONTHLY SALARY ATTENDANCE
POLICE MEDICAL RETIREE
HEALTH INSURANCE STIPEND
MONTHLY SALARY ATTENDANCE
HEALTH INSURANCE STIPEND
MONTHLY SALARY ATTENDANCE
HEALTH INSURANCE STIPEND
HEALTH INSURANCE STIPEND
HEALTH INSURANCE STIPEND
MONTHLY SALARY ATTENDANCE
HEALTH INSURANCE STIPEND
MONTHLY SALARY ATTENDANCE
DONATION FROM ROTARY CLUB
47122 II7I2O25 MID-VALLEY DISPOSAL S ERVICES PERFORMED DEC24
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1, 2025- JANUARY 31,2025
Check
Number
47t23
Check
Date Name
I 17 12025 WESTAMERICA BANK
Net
Amount Description
$ 620.00 MONEY FOR SENIOR TRIP
$ 154,234.88 PAYROLL ENDING 0110312025
61.02 FLAT CAMP/LAYFLAT FITTING
41.39 PIPE
8.39 DLINKLE PARK GIANT DESTROY
I1.34 GLOVES
13.50 NIPPLE
I43.IO BUILDING STANDARDS ADMIN
61.20 BTIILDING STANDARDS ADMIN
$ 145.77 SEMOR CENTER AGREEMENT
$ 195.83 PD INTERNET
47124 II8I2O25 CITY OF FIREBAUGH
47125 II8I2O25 AVID WATER
Check Total: S 135.64
47126 II8I2O25 CALIFORNIA BUILDING STANT $
$
Check Total: $ 204.30
$
$
$
$
$
47127 II8I2O25 CINTAS CORPORATION
47128 II8I2O25 COMCAST BUSINESS
47129 II8I2O25 DEPT. OF CONSERVATION 532,69 STRONG MOTION INSTRU 123.89 STRONG MOTION INSTRU
$
$
Check Total: $ 656.58
47130 II8I2O25 FIREBAUGH HARDWARE COM] S 36.69 FIRDOUG
16.34 DOUGLAS FIR
16.34 DOUGLAS FIR
21.57 ELECTRIC BOX/LAMP HOLDER
Check Total: S 90.94
47131 II8I2O25 GRESELDA OCHOA $ 3OO.OO A/F HALL CLEANING DEPOSIT 47t32 U812025 STGALA INC. $ IO,75O.OO REAP 2.0 DOWNTOWN INFILL 47133 II8I2O25 SMART SOURCE LLC $ 243.59 W2lr099 MISC FORMS 47t34 U812025 UBEO WEST LLC $ 176.07 HP MAINTENANCE CONTRACT 47t35 U812025 UBEO WEST LLC $ 667.18 HP PRINTER BUILDING/ZONING 47136 U8t202s U.S. BANK EQUTPMENT FrNAN $ s09.31 RNT/LEASE EQUIP rrl20-r2l $
$
$
47137 II8I2O25 DATAPATH $ 5,994.09 MONTHLY BILLING JANUARY 25
Check Check
Number Date Name
47 138 II I5I2O25 HOLLISTER POWERSPORTS
47t43 U271202s AUTOZONE COMMERCIAL (137
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1, 2025- JANUARY 31,2025
Net
Amount Description
$ 40,972.00 2024INDIAN N24THAAABI (s
$ IOO.OO DELIEVERY ZO24INDIANN24
Check Total: $ 41,072.00
47139 111612025 BENJAMIN GALLEGOS $ 243.00 2025 MAYOR & COUNCIL MEMBER 47140 111612025 ALFRED VALDEZ $ 243.00 2025 MAYOR & COUNCIL MEMBER 47141 II22I2O25 CITY OF FIREBAUGH $ 134,140.00 PAYROLL ENDING 0111712025 47142 II27I2O25 PACIFIC GAS & ELECTRIC $ 2,332,07 TOMA TEK#6759522333-9 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29.83 62.45
8s.30
76.58 41.33
58.39 5.60
38.47 299.08
21.84 48.84
148.84
(148.84)
9.61 261.28
37.42 tOt.49
(26.t7)
31.41 11.s1
56.07 81.77
20.72 96.92
19.88 SAFETY VEST/BLADE
MOTOR OIL/OL FILTER
TRAILER/REFLECTORS/CONDUCT
MOTOR OIL/AIR FILTER
PROTECTANT SPRAY/TOWELS
TURTLE WAX/ENGINE OIL
BULB
TRANS FLUID
AIR FILTER/MOTOR OIL/WIRE
SPARK PLUG
BULBS/BUSHING REDUCER
BATTERY-ANIMAL CONTROL
BATTERY-ANIMAL CONTROL
MOTOR OIL
MOTOR MOTINT
SURGE PROTECTOR
BELT TENSIONER
BUSHING REDUCER
EXHAUST FLTIID
MAX RESTORE
MOTOR OIL
AIR FILTER
GREASE
WIPER BLADE
GLOSS/SANDPAPER
Check Total: $ 1,469.62
6.94 KEY
(6.94) CW 047144 Reversed
40.31 V-BELT/BUSHING
$
$
$
47144 U2712025 BELKORP AG
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1,, 2025- JANUARY 31,2025
Check Check
Number Date Name
47144 U2712025 BELKORP AG.
47145 II27I2O25 C&R ROYAL SVC INC.
47146 II27I2O25 CITY BARBER SHOP
47147 U2712025 COMCAST
47148 II27I2O25 COMCAST BUSINESS
Check Total: $
40.04 226.02
2s.93
270.89
151.54
Check Total: S 714.42
Check Total: $ 540.13
$ 5,OOO.OO FACADE GRANT REPLACEMENT
$ 737.3s PD INTERNET #981037230
277.34 FIRE DEPT INTERNET
262.79 FIRE DEPT INTERNET
Description
CW 047144 Reversed
V-BELT
CW 047144 Reversed
V-BELT/ENGINE OIL
CW 047144 Reversed
GANG BOLT
CW 047144 Reversed
COUPLING SLEEVE
TRI POD STAND
FILTER/PREFILTER
NOW CONTROL ARM
MANUAL SPRAYER
BULK TINLEADED GASOLINE
BULK DIESEL FUEL
BULK I.JNLEADED GASOLINE
BULK UNLEADED GASOLINE
BULK LINLEADED GASOLINE
$
$
$
$
$
Net
Amount
$ (40.31)
$ 187.7s
$ (187.7s)
$ 93.71
$ (e3.71)
$ 514.64
$ (s 14.64)
$ 824.98
$ 1,840.54
$ 1,740.79
$ 1,248.83
$ 2,740.56
$
$
47149 U2712025 DISH
47150 II27I2O25 ENVIOS MICHOACANA
47151 II27I2O25 BENJAMIN GALLEGOS
47 152 II27 12025 GUTHRIE PETROLEUM, INC.
$ 102.37 SEMOR CENTER CABLE
$ 5,OOO.OO FACADE GRANT REPLACEMENT
$ 266.00 MEAL PER DIEM CITY MANAGE
Check Total: $ 8,395.70
47153 II27I2O25 JOHNAVILA COMMUNICATIO} $ 3,OOO.OO PD INSTALL AND ALIGN 47154 II27I2O25 MANUELS TIRE SERVICE,INC 24.26 RADIAL PATCH
60.53 TUBE
68.13 RADIAL PATCH
$
$
$
Check Check
Number Date Name
47154 II27I2O25 MANTIELS TIRE SERVICE,INC
47159 II27I2O25 THARP'S FARM SUPPLY
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1, 2025- JANUARY 31,2025
Net
Amount Description
$ 24.26 RADIAL PATCH
$ 1,296.1I PD 4-TIRES
$ 2O.OO PD RADIAL PATCH
Check Total: S 1,493.29
47155 TI27I2O25 PACIFIC GAS & ELECTRTC $ 29,730.64 AI-L DEPTS #7355932148-I 47156 II27 12025 SANDRA PEREZ $ 5,OOO.OO FACADE GRANT REPLACEMENT 47157 112712025 CSG CONSULTANTS, INC. $ 4,953.00 HOUSE BUILDING SERVICES 47158 II27I2O25 STEVE DOVALI CONSTRUCTIO $ 99,397.36 LAS DELTAS WATER SYSTEM $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s
$
$
$
$
$
2.15 23.33
16.84 99.97
64.90 12.74
37.74 50.63
72.94 19.20
8.53 25.91
1 1 1.86
12.85 4.30
23.91 45.05
57.98 38.71
36.47 27.02
24.21 13.80
308.91
22.29 (58.31)
18.58 r0.79
6.87 KEYS
ALLS IN BOX
HYDRO FITTING
SPRAY PAINT
SPRING RAKE
BEE HIVE PLUNGER
FLAT WHITE
MASTER LOCKS
BEARINGA4ACHINE WASHER
FLEX COUP
PIPE INSULATION
COVER BOX
PIPE
HACKSAW BLADES
CURTIS KEYS
FREIGHT
TUBE CUTTER/A'rA'r{ BATTERIES
GRAB HOOK
CORD
FLEX COUP
WOOD FILLER
Zrc TIES/CAR SCENTS
TAPE WHITE
MOUSE TRAP/ALTERNATOR
SAFETY GLASSES/HANDLE
CORE CHARGE
GORILLA GLUE
WORK GLOVES
MOUSE TRAP
Check Check
Number Date Name
47159 II27I2O25 THARP'S FARM SUPPLY
47160 U2712025 U.S. POSTMASTER
47t6t U2712025 VESTIS
Check Total: S 2,313.17
r23.94
31.95 44.89
70.45 t38.42
31.95 44.89
70.45 Check Total: $ 556.94
$ 4,917.09 PROJECTEDUTILITYBILLING
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1, 2025- JANUARY 31,2025
Net
Amount
$ 16.10
s 12.73
$ 53.s6
$ 44.81
$ 19.57
$ 10.18
$ 3.13
s 72.96
$ 20.46
s 12.42
$ 2r.92
$ 49.81
$ 47.s1
s 8.10
$ 36.65
$ 64.77
$ 79.90
$ 26.97
$ 46.38
$ 72.48
$ 8s.76
$ 182.04
$ (182.04)
$ s8.79
$ 51.98
s 47.36
s 10.88
$ 180.60
$ t7.22
Description
EXTENSION
LED BULB
SCREWDRIVER SET
FAIRLAWN/EXT CORD
RED FLAGSA{ESH FLAG
VALVE CORE TOOL
WHITE TOGGLE
KNEE BOOTiGLOVES
HOSE CLAMPS
BOLT CLAMP
POPPET TIP
SQYEEGEE HANDLE
PIPE
LOCK PIN
MASTER LOCK
SLIFE KING
PIPE
GORILLA GLUE
TOZRT STUFF
PLUGA{IPPLE/CAR SCENTS/
SPRAYPAINT/TAPE
BURNER HEATER
RETURN BURNER HEATER
DRryER SET
SLEDGE HAMMER/SOCKET
BLADE/FLEX COUP
CLEAR UP TAPE
FUEL THREAD/HOSE SWIVEL
GORILLA TAPE
SHOP
Cry HALL
SENIOR CENTER
COMMLINITY CENTER
SHOP
CITY HALL
SEMOR CENTER
COMMUMTY CENTER
$
$
$
$
$
$
$
$
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1, 2025- JANUARY 31,2025
Check Check Net
Number Date Name Amount Description
47162 II27I2O25 XAVTER'S AND SARIAHS STYL $ 5,OOO.OO FACADEGRANTREPLACEMENT 47t63 U2712025 BELKORP AG
47164 II27I2O25 THARP'S FARM ST]PPLY
47165 II29I2O25 FIRST BANKCARD
47166 II29I2O25 FIRST BANKCARD
47167 II29I2O25 FIRST BANKCARD
47168 II29I2O25 FIRST BANKCARD
Check Total: $ 660.70
250.00
31.52 87.26
175.00
47.48 39.93
48.36 191.09
Check Total: $ 870.64
Check Total: $ 167.79
Check Total: $ 142.13
Check Total: $ 896.40
s8.84
73.00 2t.90
r47.92
16.25 $ 64.36 PVE/COUPLING
PD-TRO TRANSUNION
PD-ZAZZLE INC DISPATCH
PD-AMAZON CERTIFICATE
PD-PSI EXAMS DRONE TEST
PD-AMAZON PICTURE FRAME
AMAZON PINATA STICKS
PD.AMAZON PENS/CALENDAR
PD-AMAZON BOOT AND SHOE
RITA-AMAZON NOTEBOOKS
RITA-AMAZON EMPLOYEE BAGS
RITA-DOLLAR GENERAL
RITA-CO STCO EMPLOYEE LLINCH
RITA-SMART AND FINAL
58.81 BEN-BLUE FLAME LUNCHEON
108.98 BEN-KERMAN FLOWERS CLAUDIA
$
$
$
$
$
$
(182.65)
6.94 40.3r
t87.75
93.7r
5t4.64
CREDIT
KEY
V BELTIBUSHING
V BELT
V BELT
GANG BOLT
$
$
$
$
$
$
$
$
$
$
$
$
99.93 PW-AMAZON XMAS LOLLPOPS
42.20 PW-WALMART DOG TREATS
$
$
$
109.80 PIO-STATE AND FEDERAL POSTER
624.60 PIO-TRASH BAGS FOR PARKS
162.00 PIO-CKCO SYSTEMS YEARLY
$
$
$
$
$
47169 II29I2O25 FIRST BANKCARD
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1, 2025- JANUARY 31,2025
Check Check
Number Date Name
47169 1129/2025 FIRST BANKCARD
Net
Amount Description
$ 59.38 RITA-COSTCO FLOWERS
Check Total: $ 377.29
47170 II29I2O25 CITY OF MORGAN HILL $ 2,5OO.OO SELL VEHICLE #144., VIN 1 47171 1129/2025 PACIFIC GAS & ELECTRIC $ 5,841.08 FIRE/PD DEPT #3247232548- 47172 II3OI2O25 ADAMS ASHBY GROUP, LLC $ 2,5OO.OO CDBG APP. SALVATION ARMY $ 1O,45O.OO MALDONADO PARK EXPANSION
Check Total: $ 12,950.00
47173 II3OI2O25 AVISON CONSTRUCTION, INC. $ 26,570.55 HWY33 BEAUTIFICATION PROJ 47t74 U30t2025 CASCADE FTREEQUPMENT CC $ 6,334.89 FIREDEPT INNOTEC GEAR $ 3,953.46 FIREDEPT INNOTEX GEAR
Check Total: $ 10,288.35
47175 II3OI2O25 COLLINS & SCHOETTLER $ 2,202.50 CITY PLANNING OCTOBER 2024 $ 3,427.00 CITYPLANNINGNOVEMBER}O2
Check Total: $ 5,629.50
47176 II3OI2O25 CORBIN WILLITS SYSTEMS,I $ 1,299.75 ADMIMSTRATION CAM SERVICE 47177 II3OI2O25 CENTRAL VALLEY TOXICOLO( $ 44.00 ALCOHOL ANALYSIS 47178 U30t2025 EMERGENCY VEHICLE EQITIPN $ 775.00 REPLACMENT.2I CC, TR3 47179 II3OI2O25 ENGIE SERVICES U.S $ 1,672,80 SEWER PLANT CT REPLACEMENT $ 9,116.62 M&V FEES YEAR 5 2025
$ 10,472,85 CITY OF FIREBAUGH OM FEES
Check Total: S 21,262.27
47180 II3OI2O25 FRESNO COIINTY TREASURER $ 168.30 ACCESS FEES DECEMBER 2024 47t8t !3012025 GALLS, LLC (66.09) CREDTT
79r.03 PD SAFETY EQUIPMENT
Check Total: $ 724.94
47182 1I3OI2O25 GLEIM-CROWNPUMP, INC. $ 52,314.14 SUBCONTRACT SWAGE KINGS 8 217.32 DRAIN CLEANING ATTACHMENT
Page B of 10
$
$
47 183 I I3OI2O25 GRAINGER, INC
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1, 2025- JANUARY 31,2025
Check Check
Number Date Name
47184 II3OI2O25 GRISWOLD LASALLE COBB DC $
Net
Amount Description
6,695.00 LEGAL SERVICES DECEMBER 24
47185 II3OI2O25 MOORE TWINING ASSOCIATES $ 4,464.00 PROFESSIONAL SERVICES NOV24 47186 U301202s PROFORCE $ 808.89 PD EQIIIPMENT
47t87 U301202s QUILL CORPORATION
Check Total: $ 1,877.40
47188 113012025 ROLFE CONSTRUCTION COMPI $ 12,608.00 FIREBAUGH-8TH ST SEWER 47t89 U3012025 RSG,INC $ 1,868.75 PROJ: SB341 REPORT FY 24- $ 2,243.75 PROJ: FY 24125 SUCCESSOR
Check Total: $ 4,112.50
47190 II3OI2O25 SALEM ENGINEERING GROUP, $ 935.00 HIGHWAY 33 BEAUTIFICATION 47 I9I I I3OI2O25 SPARKLETTS $ 313.55 ALL DEPT BOTTLED WATER 47 192 II3OI2O25 TCB INVESTIGATIONS 1,186.26 BACKGROUND V.ALBARRAN 47t93 U3U2025 AT&T 719.86 ALL DEPTS INTERNET
47T94 II3II2O25 ALERT.O.LITE, INC. 355.05 SDS PLUS MORTAR 47195 II3II2O25 A.M. PECHE & ASSOCIATES L 2,894.7 8 FIREBAUGH 2022.23 WATER 47196 U3U2025 AT&T MOBTLTTY 649,57 PD INTERNET AND CELLPHONE 47197 U3112025 AT&T MOBILITY 1,162.89 CITY HALL/PWCOTINCIL CELL 47198 U3U202s AT&T 965.95 ALL DEPTS INTERNET/TELEPHONE
47199 II3II2OZ5 BSK ASSOCIATES $ 3,568.50 PROFESSIONAL SERVICES DEC24 $ 444.17 PWCITY HALL/SENIOR CTR/PW
$
$
$
$
$
$
t02.57
t92.21
308.72
638.0s
237.49
398.36
OLGA-KEYBOARD AND MOUSE
RITA-ADMIN FOLDERS/FOIL
CITY HALL-OFFICE SUPPLIES
COMMLTNITY CTR/PARK-JAMTOR
CITY HALL-COPY PAPER
CITY HALL-OFFICE SUPPLIES
$
$
$
$
$
$
$
47200 I I3I 12025 CINTAS CORPORATION
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JANUARY 1, 2025- JANUARY 31,2025
Check Check
Number Date
47201 U3U2025 COMCAST
Name
47209 II3II2O25 TECH MASTER MANAGEMENT $
$
Net
Amount Description
8 741.68 PD INTERNET #981037230
15O.OO CITY HALL,PW,SENIOR CTR,
1OO.OO FIRE DEPT PEST CONTROL
47202 U3U2025 CORELOGIC SOLUTIONS, LLC. $ 238.81 REALQUEST DECEMBER 2025 47203 II3II2O25 EWING IRRIGATIONPRODUCTI $ 1,554.55 VALVE/ROTOR-PARKS 47204 II3II2O25 LEAGUE OF CA CITIES SSJVD $ 5,753.00 2025 MEMBERSHIP DUES 47205 1I3II2O25 PECK'S PRINTERY $ 89.92 COIINCIL MEMBERS PLATES 47206 y3U2025 pITNEy BOWES #8000-9090- $ 502.25 POSTAGE REFTLL 0lll5/2025 47207 II3I/2025 PROVOST & PRITCHARD $ I4,I08.60 LAS DELTAS WATER SYSTEM 47208 U3U202s STGNMAX $ I74.OO CUSTOM SIGN
Check Total: S 250.00
47210 II31I2O25 TOP DOG TRAINING CENTER, $ 125.00 K9 TRAINING LUCA Cash Account Total: $ 792,223.48
Total Disbursements: $ 792,223.48
TO: Mayor Freddy Valdez and Council Members
FROM: Mario Gouveia, City Engineer
DATE: March 3, 2025
SUBJECT: Resolution No. 25-04
RECOMMENDATION:
1. Council by motion adopt Resolution No. 25-04 Accepting the low bid from United Pavement Maintenance, Inc. for the P Street Alley Improvements project.
2. Authorize the City Manager to sign the Agreement on behalf of the City of Firebaugh.
BACKGROUND:
The City of Firebaugh identified the need to replace deteriorating underground infrastructure in the unpaved alley located between P Street and O Street from between 15th Street and 16th Street in the City of Firebaugh. Replacing the deteriorating infrastructure and paving the alley will mitigate maintenance problems and improve alley access.
The major work consists of removing and replacing 590 linear feet of sewer line, installing 625 linear feet of waterline, constructing 512 linear feet of valley gutter, and paving the alley located between 15th Street and 16th Street in the City of Firebaugh.
DISCUSSION:
Following a public bidding process, the project was advertised on January 15, January 22, and January 29, 2025. The City received a total of five (5) bids that were opened and read aloud at 2:00 p.m. on February 13, 2025 at the City of Firebaugh City Hall, this being the advertised bid opening date and time. The lowest responsible, responsive bid was submitted by United Pavement Maintenance, Inc. The bid results were as listed:
It is recommended that a Contract be awarded to United Pavement Maintenance, Inc. in the amount of four hundred ninety-four thousand four hundred six dollars and zero cents ($494,406.00).
FISCAL IMPACT:
The P Street Alley Improvements will be funded using Sewer Enterprise funds and Water Enterprise funds.
ATTACHMENTS:
Resolution No. 25-04
Abstract of Bids
United Pavement Maintenance, Inc. $ 494,406.00
TBS Contractors $ 496,439.00
Rolfe Construction, Inc. $ 498,209.00
Mid Cal Pipeline $ 543,270.00
Terra West Construction, Inc. $ 627,115.00
Engineer’s Estimate $ 539,040.00
Return to Agenda
RESOLUTION 25-04
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH ACCEPTING BID AND AWARDING A CONSTRUCTION CONTRACT TO UNITED PAVEMENT MAINTENANCE, INC. FOR
THE P STREET ALLEY IMPROVEMENTS PROJECT AND AUTHORIZING THE CITY MANAGER TO
EXECUTE THE AGREEMENT
WHEREAS, the City of Firebaugh identified the need to replace underground infrastructure in the unpaved alley located between 15th Street and 16th Street; and
WHEREAS, the Invitation to Bid for the P Street Alley Improvements Project in the City of Firebaugh was advertised in the Firebaugh-Mendota Journal on January 15, January 22, and January 29, 2025; and WHEREAS, bids for the P Street Alley Improvements Project were publicly opened and read aloud at the Firebaugh City Hall on February 13, 2025 at 2:00 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 United Pavement Maintenance, Inc. $ 494,406.00
TBS Contractors $ 496,439.00
Rolfe Construction, Inc. $ 498,209.00
Mid Cal Pipeline $ 543,270.00
Terra West Construction, Inc. $ 627,115.00
WHEREAS, the Engineer’s Estimate was $539,040.00; and
WHEREAS, the bids have been reviewed and United Pavement Maintenance, Inc. submitted the lowest responsive and responsible bid; and
NOW THEREFORE, the City Council of the City of Firebaugh, County of Fresno, California, resolves as follows:
1. Adopts a Resolution to award a contract to United Pavement Maintenance, Inc. for amount of four hundred ninety-four thousand four hundred six dollars and zero cents ($494,406.00).
2. Authorize the City Manager to sign the Agreement with United Pavement Maintenance, Inc. on behalf of the City of Firebaugh.
3. This Resolution becomes effective immediately.
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Firebaugh held on the 3rd day of March, 2025, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED: ATTEST:
___________
Freddy Valdez, Mayor Rita Lozano, Deputy City Clerk
ATTEST:
I, hereby certify that the forgoing resolution was regularly introduced, passed and adopted at a regular meeting of the City Council of the City of Firebaugh this 3rd day of March 2025.
Rita Lozano, Deputy City Clerk of the City of Firebaugh
ABSTRACT OF BIDS FOR
CITY OF FIREBAUGH
P Street Alley Improvements
Bid Opening: February 13, 2025 at 2:00 p.m.
Item No. Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount 1 1 LS 20,000.00 20,000.00 15,300.00 15,300.00 18,800.00 18,800.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.002 1 LS 2,500.00 2,500.00 2,500.00 2,500.00 2,360.00 2,360.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.003 1 LS 40,000.00 40,000.00 31,200.00 31,200.00 31,265.00 31,265.00 40,610.00 40,610.00 80,000.00 80,000.00 118,000.00 118,000.004 625 LF 175.00 109,375.00 132.00 82,500.00 145.00 90,625.00 115.00 71,875.00 120.00 75,000.00 128.00 80,000.005 1 EA 3,500.00 3,500.00 2,575.00 2,575.00 5,383.00 5,383.00 4,200.00 4,200.00 4,000.00 4,000.00 5,700.00 5,700.006 20 EA 2,200.00 44,000.00 2,260.00 45,200.00 1,940.00 38,800.00 1,810.00 36,200.00 2,800.00 56,000.00 3,300.00 66,000.00 7 2 EA 12,000.00 24,000.00 13,435.00 26,870.00 12,051.00 24,102.00 13,569.00 27,138.00 10,000.00 20,000.00 11,000.00 22,000.008 2 EA 500.00 1,000.00 150.00 300.00 1,180.00 2,360.00 1,313.00 2,626.00 500.00 1,000.00 1,100.00 2,200.00 9 590 LF 170.00 100,300.00 138.00 81,420.00 163.00 96,170.00 115.00 67,850.00 120.00 70,800.00 123.00 72,570.00 10 1 EA 10,000.00 10,000.00 7,860.00 7,860.00 10,323.00 10,323.00 9,500.00 9,500.00 7,000.00 7,000.00 16,000.00 16,000.00 11 1 EA 8,000.00 8,000.00 7,150.00 7,150.00 9,804.00 9,804.00 7,032.00 7,032.00 5,000.00 5,000.00 9,000.00 9,000.0012 18 EA 3,000.00 54,000.00 1,905.00 34,290.00 1,731.00 31,158.00 2,500.00 45,000.00 2,500.00 45,000.00 3,300.00 59,400.00 13 1 EA 10,000.00 10,000.00 20,000.00 20,000.00 14,514.00 14,514.00 22,880.00 22,880.00 15,000.00 15,000.00 12,000.00 12,000.0014 150 SF 35.00 5,250.00 85.00 12,750.00 25.00 3,750.00 121.00 18,150.00 25.00 3,750.00 40.00 6,000.00 15 512 LF 70.00 35,840.00 93.00 47,616.00 65.00 33,280.00 99.00 50,688.00 60.00 30,720.00 60.00 30,720.0016 455 TN 80.00 36,400.00 78.00 35,490.00 104.00 47,320.00 89.00 40,495.00 100.00 45,500.00 115.00 52,325.0017 155 TN 225.00 34,875.00 267.00 41,385.00 235.00 36,425.00 203.00 31,465.00 400.00 62,000.00 340.00 52,700.00 $539,040.00 $494,406.00 * $496,439.00 $498,209.00 $543,270.00 $627,115.00 None Hensley's Paving & Gen. Eng. None Madera Concrete Co. Haydon Construction Inc.
Accurate Sawcutting Madera Concrete Co.
* Corrected Total
Install 8-Inch Water ValveMobilizationTraffic ControlAlley Demolition, Earthwork and GradingFurnish and Install 8-Inch Waterline Clovis, CA 93612
Engineer's Estimate
Merced, CA 95344
PO Box 2406
Mid Cal Pipeline Terra West Construction, Inc.
PO Box 1017 1030 Gettysburg Ave. Ste 107
United Pavement Maintenance
Subcontractors Listed:
Merced, CA 95341 Atwater, CA 95301
Item Description
Quantity
and Unit
Hughson, CA 95326
TBS Contractors Rolfe Construction Inc.
1605 E. Gerard Ave. 3573 Southern Pacific Ave.
Transfer 1-Inch Water Service
BID TOTAL
Install Fire Hydrant AssemblyAdjust Meter Box to GradeFurnish and Install 8-Inch Sewer LineRemove and Replace Sewer ManholeConstruct Sewer ManholeFurnish and Place Asphalt ConcreteReplace Sewer Lateral and Cleanout InstallationRemove and Replace Alley ApproachConstruct Concrete RepairsConstruct Valley GutterFurnish and Place Aggregate Base 725.15
City Council Meeting 03/03/2025 – Memorandum of Understanding - VFW TO: Mayor Freddy Valdez and Council Members
FROM: Pio Martin, Finance Director
DATE: March 3, 2025
SUBJECT: Draft Memorandum Of Understanding Between The City Of Firebaugh And The Veterans Of Foreign Wars, Post 7380 (VFW)
Background:
The City of Firebaugh previously held a three-year lease agreement with the Veterans of Foreign Wars, Post 7380 (VFW), spanning from July 1, 2021 – to June 30, 2024. Following the expiration of this agreement, the city and VFW have transitioned to one year lease extension arrangement.
Currently, City Manager Ben Gallegos is actively collaborating with the VFW to establish a new Memorandum of Understanding (MOU) that will cover the period from July 1, 2025, to June 30, 2028, securing their partnership for another three years.
The MOU presented today outlines the proposed terms of a new three-year agreement between the City and VFW. This draft, designed to replace the expired lease arrangement, details the responsibilities and expectations of both parties for the period of July 1, 2025, to June 30, 2028.
RECOMMENDATION:
Request direction from Mayor and Council Members
Reference Materials Attached:
Draft Memorandum of Understanding
Return to Agenda
MEMORANDUM OF UNDERSTANDING
This Memorandum of Understanding is made and entered into this __________ day of _____________, ___________ by and between the City of Firebaugh, Hereinafter referred to as “OWNER” and Veterans of Foreign Wars, Post 7380 hereinafter referred to as “TENANT”.
PREMISES:
Owner hereby allows Tenant and Tenant hereby borrows from Owner, on the terms and conditions hereinafter set forth, that certain real property and the building and other improvements located thereon situated in the City of Firebaugh, State of California at 1300 “O” Street, Firebaugh. Said real property is hereinafter called the Premises.
1. TERM:
The term of this MOU shall be for three (3) years commencing on ___________, __________ and ending on ____________, __________. Tenant shall have the right to re-negotiate this MOU after the three (3) years. Each party has the right to terminate the contract but must inform the other party 60 days prior to desired termination.
2. RENT:
Tenant will not pay to Owner any fees for assessed for the access and usage of the VFW Hall and its premises.
3. TENANT AND OWNER OBLIGATIONS:
a. Tenant is granted access and usage of entire Hall premises to host one (1) fundraiser per month for twelve (12) months of every term year to include the usage of: Kitchen, Bar, Outside Areas, Bathrooms, etc., at no cost to Tenant.
b. Tenant is granted 2 FREE Events Per Year. It is up to Tenant to decide for who and when. Tenant agrees to inform Owner of said event 6 months in advance.
c. Tenant is granted access and usage of entire Hall premises for Memorial Day - Monday in May and Veteran’s Day – November 11 of every term year, at no cost to Tenant.
d. Tenant is granted unlimited access and usage of Office, Conference Room, and the Pantry of said Hall, at no cost to Tenant as long as it is not being rented.
e. Tenant is responsible for informing Owner at least one (1) week prior to scheduling a Fundraising Event and/or Membership Meeting.
f. Owner understands that Tenant monthly Membership Meetings are scheduled on the third (3rd) Tuesday per month for twelve (12) months of every term year to which will grant access and usage of entire Hall premises to host Membership Meetings at predetermined scheduled times to which time includes the setup/breakdown thereof, at no cost to Tenant.
g. Tenant agrees to have insurance for all functions.
h. Tenant is allowed to keep one (1) refrigerator to use for keeping their items cold.
The parties hereto have executed this MOU on the date first above written.
OWNER: CITY OF FIREBAUGH
TENANT: VETERANS OF FOREIGN WARS, POST 7380
BY: DATE:
CITY MANAGER
BY: DATE:
COMMANDER
BY: DATE:
QUARTERMASTER
City Council Meeting 03/03/2025 – SAFER Grant
TO: Mayor Freddy Valdez and Council Members
FROM: Ben Gallegos, City Manager
DATE: March 3, 2025
SUBJECT: Staffing for Adequate Fire and Emergency Response (SAFER) Grant Application Background:
Requesting authorization to apply for the Staffing for Adequate Fire and Emergency Response (SAFER) Grant. This federal program, administered by FEMA, offers $360 million in total funding nationwide and requires no local matching funds. Securing this grant would enable our department to hire additional personnel, directly addressing critical staffing shortages and significantly enhancing our ability to respond effectively to emergencies within our community.
Increased staffing levels will improve response times, enhance firefighter safety, and ultimately provide a higher level of protection for our citizens.
RECOMMENDATION:
Council to discuss and approve City Manager to apply for SAFER Grant.
Reference Materials Attached:
Grant Application Qualification and Eligibility
Return to Agenda
Grant Qualification and Eligibility
FEMA: Staffing for Adequate Fire and Emergency Response (SAFER) Deadline: April 2025
Amount: No minimum or maximum amounts. $360 million for the entire program.
Match: No
Eligibility: Fire departments
Program URL: https://www.fema.gov/grants/preparedness/firefighters/safer Summary: The SAFER Program provides funding directly to fire departments and volunteer firefighter interest organizations to assist in increasing the number of firefighters to help communities meet industry minimum standards and attain 24-hour staffing to provide adequate fire protection from fire and firerelated hazards, and to fulfill traditional missions of fire departments. The objectives of the SAFER Program are to assist local fire departments with staffing and deployment capabilities to respond to emergencies and ensure that communities have adequate protection from fire and fire-related hazards.
Local fire departments accomplish this by improving staffing and deployment capabilities, so they may more effectively and safely respond to emergencies. With enhanced staffing levels, recipients should experience a reduction in response times and an increase in the number of trained personnel assembled at the incident scene.
Eligibility Criteria
Hiring Activity
The Hiring Activity offers grants to support applications to hire new, additional firefighters (or to change the status of part-time or paid-on-call firefighters to full-time firefighters), rehire laid off firefighters, or to retain firefighters facing layoff. National, regional, state, local, tribal, and nonprofit interest organizations representing the interests of volunteer firefighters are not eligible to receive a SAFER Program award under the Hiring Activity
R&R Activity
The R&R Activity offers grants to support applications to assist fire departments with the recruitment and retention of volunteer firefighters who are involved with or trained in the operations of firefighting and emergency response. Career fire departments are not eligible to apply for funding under the R&R Activity.
FISCAL IMPACT:
Between $10,000 and $20,000 to the General Fund to submit application.
City Council Meeting 03/03/2025 – Rod Lake Day
TO: Mayor Freddy Valdez and Council Members
FROM: Pio Martin, Finance Director
DATE: March 3, 2025
SUBJECT: Community Member Craig Knight Request The City Council Of The City Of Firebaugh To Establish Rod Lake Day
Background:
As a long-time resident of Firebaugh, Craig Knight, respectfully request the city council consider establishing an annual "Rod Lake Day" to honor the remarkable contributions of Mr. Rod Lake to our community. From his initial hiring on July 1, 1970, to his retirement as Chief of Police on July 1, 2006, Rod dedicated 36 years to the safety and well-being of Firebaugh. His career progression, marked by promotions to Sergeant, Lieutenant, and ultimately Chief, reflects his unwavering commitment and leadership. Furthermore, his service as a council member from 2008 to 2012 demonstrates his continued dedication to our city. Recognizing Rod Lake's decades of service would be a fitting tribute to a man who has profoundly impacted Firebaugh.
RECOMMENDATION:
Council to discuss and provide directions to City Manager Reference Materials Attached:
Letter from Craig Knight
Return to Agenda
Firebaugh City Council
City of Firebaugh, California
The Citizens of Firebaugh would like to humbly ask the City of Firebaugh to establish a Rod Lake Day in our community
For the dedication and remembrance of our retired Police Chief, the City of Firebaugh will know and forever celebrate the life and accomplishments of Rod Lake, on his initial hiring date of July 1,1970. His accomplishments are as listed.
r Sergeant Promotion \O-L-I974.
o LieutenantPromotion0T-01-1981.
. Chief of Police t2-Ot-1987.
o Date of Retirement 07-01-2006.
o City Council member 2008 thru 20L2.
36 Years of dedicated law enforcement.
L9 Years as Chief of Police.
A totalof 59 Years Serving our Community.
Sincerely,
Craig
K
Knight
Community Member
City Council Meeting 03/03/2025 – John Borboa Day
TO: Mayor Freddy Valdez and Council Members
FROM: Pio Martin, Finance Director
DATE: March 3, 2025
SUBJECT: Community Member Craig Knight Request The City Council Of The City Of Firebaugh To Establish John Borboa Day
Background:
As a long-time resident of Firebaugh, Craig Knight, respectfully request the city council consider establishing an annual "John Borboa Day" to honor the remarkable contributions of Mr. John Borboa to our community. John Borboa's dedicated service to the fire department, beginning as a volunteer in 1971 and progressing to fire chief, a role he held with unwavering commitment from 1977 until his retirement in 2022. A designated day would serve as a lasting tribute to Mr. Borboa's decades of selfless service and enduring impact on the City.
RECOMMENDATION:
Council to discuss and provide directions to City Manager Reference Materials Attached:
Letter from Craig Knight
Return to Agenda
Firebaugh City Council
City of Firebaugh, California
The Citizens of Firebaugh would like to humbly as the City of Firebaugh establish a John Borboa Day in our community.
For the dedication of remembrance of out retired Fire Chief, the City of Firebaugh will now and forever celebrate the life and accomplishments of John Borboa on his birthday of April l.7th. His accomplishments are as listed.
o Farmer and local business owner.
o Veteran.
r lnterim City Manager (City of Firebaugh).
o Code Enforcement Officer (City of Firebaugh).
o Fire Department member from L97Lto L977.
r Fire Chief from 1977 to 2022.
During John's time as Fire Chief, he was in charge of and personally ran our first responders for all medical and fire aid in our community and surrounding areas. He streamlined our emergency response times, established training and safety procedures and entrenched alliances with neighboring departments. The establishment of our local Cadet program for local youth was very important to our department and himself. 5L years of dedicated service to City of Firebaugh
Sincerely,
Craig Knight
Community Member
City Council Meeting 03/03/2025
TO: Mayor Freddy Valdez and Council Members
FROM: Pio Martin, Finance Director
DATE: March 3, 2025
SUBJECT: Police and Fire Monument / Memorial
Background:
During the Council Members Agenda Items portion of the February 3rd meeting, Mayor Pro Temp Silvia Renteria brought forth a request for the establishment of a police and fire monument / memorial.
Creating monuments / memorial requires careful consideration of various factors. Here are some things to keep in mind.
Purpose and Meaning – Honoring Service and Sacrifice / Memorializing Fallen Heroes Design and Aesthetics – Represent both police and firefighters’ services / Accessibility Community Involvement – Public Input
Funding and Budget – Develop a detailed budget for design, construction & maintenance.
RECOMMENDATION:
Request Public Input and Council Members and provide directions to City Manager.
Reference Materials Attached
Project Site and Examples
Return to Agenda
Project Site
EXAMPLE ONLY
EXAMPLE ONLY
EXAMPLE ONLY
City Council Meeting 03/03/2025
TO: Mayor Freddy Valdez and Council Members
FROM: Pio Martin, Finance Director
DATE: March 3, 2025
SUBJECT: Monthly Staff Report
RECOMMENDATION:
None, information only.
California Society of Municipal Finance Officers (CSMFO) Attend the 2025 CSMFO Annual Conference “Educate, Connect, Empower” in San Jose CA, proved to be a highly successful event, running from February 18th to 20th. Participants were presented with a wide array of engaging workshops, allowing us to tailor our learning experience to our specific interests. The conference also featured exceptional keynote speakers, who delivered insightful presentations. Beyond the educational aspects, the event provided a valuable opportunity for us to strengthen our professional networks, enjoying the chance to reconnect with familiar faces and establish new relationships.
Water Shut-Off Program
The City of Firebaugh’s proactive water shut-off program has demonstrated significant success in minimizing service disruptions. The program employs a multi-tiered communication strategy, beginning with an initial notice (Pink Notice), followed by a seven-day letter, a five-day letter, and culminating in a personalized phone call the day before the scheduled shut-off. This comprehensive approach ensures residents are thoroughly informed and given ample opportunity to address any outstanding balances. Consequently, the city has witnessed a dramatic reduction in actual shut-offs, with the number plummeting from a previous high of 60 residents to an average of just five. This effective communication and notification system has proven instrumental in maintaining water service for the vast majority of Firebaugh residents.
Return to Agenda
City Council Meeting 03/03/2025
Facility Rentals:
Facility Rental Monthly January February March
Rodeo Grounds 0 0 0
Andrew Firebaugh
Community Center
3 4 2
Enclosed Area at Dunkle
Park
6 0 1
TextMyGov – Text the city to find information and report issues. Text “Hi” to 559-296-7200.
Currently we have over 336 participants, a 1.0% increase from last month. The City of Firebaugh sends out text messages to inform residents about road closures, water issues, community events, etc. Please sign up.