MEETING AGENDA
The City Council / Successor Agency of the City of
Firebaugh Vol. No. 25 / 08-18
LOCATION OF MEETING: Andrew Firebaugh Community Center
1655 13th Street, Firebaugh CA 93622
DATE / TIME: August 18, 2025
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
PRESENTATION - NONE
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 from August 04, 2025
2. WARRANT REGISTER – Period Starting July 01, 2025 ending July 31, 2025 July 2025 General Warrants #47942 - #48103 $1,651,401.99 Payroll Warrants #72583 - #72610 $ 179,842.13
TOTAL WARRANTS $1,831,244.12
PUBLIC HEARING
NONE
NEW BUSINESS
3. RESOLUTION NO. 25-28, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
FIREBAUGH PPROVING AND AUTHORIZING INCREASE IN BASE ANNUAL SALARYOF CITY MANAGER BENJAMIN GALLEGOS BASED ON 2024 PERFORMANCE EVALUATION AND APPROVING 3% BONUS PAYMENT
• Recommended Action: Council receives comments and approves Resolution 25-28
4. SAN JOAQUIN RIVER EXCHANGE CONTRACTORS COMMUNITY INFRASTRUCTURE FUND 2025 APPLICATION
• Discussion Item Only
STAFF REPORTS
COUNCIL MEMEBERS AGENDA ITEMS
PUBLIC COMMENT ON CLOSED SESSION ITEMS ONLY
CLOSED SESSION
5. GOVERNMENT CODE SECTION 54957
Public Employee Evaluation: City Manager
ANNOUNCEMENT AFTER CLOSED SESSION
ADJOURNMENT
Certification of posting the agenda:
I declare under penalty of perjury that I am employed by the City of Firebaugh and that I posted this agenda on the bulletin at City Hall on August 15, 2025, at 5:00 pm., by Olga Flores, Acting Deputy City Clerk
Written and enclosed in the agenda packet.
Meeting Minutes
The City Council/Successor Agency of the City of Firebaugh Vol. No. 25 / 08-04
_____________________________________________________________________________________ Location of Meeting Andrew Firebaugh community Center
1655 13th Street, Firebaugh, CA. 93622
Date / Time August 04, 2025 / 5:30 p.m.
CALL TO ORDER
ROLL CALL Mayor Freddy Valdez
Mayor Pro-Tem Silvia Renteria
Council Member Felipe Perez
Council Member Brady Jenkins
Council Member Elsa Lopez
Others City Manager Ben Gallegos, City Attorney Christina Smith, Finance Director Pio Martin, Public Works Director Micheal Molina, Acting Deputy Clerk Olga Flores, Battalion Fire Chief Hector Marin, City Engineering Mario Gouveia.
PLEDGE OF ALLEGIANCE Led by Mayor Freddy Valdez
APPROVAL OF THE AGENDA
Motion to approve agenda by Council Member Jenkins, seconded by Council Member Lopez, motion passed by 5-0 vote.
PRESENTATION
The presentation was given by Nathan Alonzo with PG and E.
PUBLIC COMMENT
None
CONSENT CALENDAR
1. APPROVAL OF MINUTES – The City Council Regular meeting on July 21, 2025 Motion to approve consent calendar by Council Member Jenkins, seconded by Council Member Perez, the motion passed by a 5-0 vote.
PUBLIC HEARING
None
NEW BUSINESS
2. RESOLUTION 25-25 A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF FIREBAUGH AUTHORIZING THE
ACCEPTANCE OF REAL PROPERTY KNOWN AS THE SOARES
FIREBAUGH LLC, A CALIFORNIA LIMITED LIABILITY
COMPANY PROPERTY (APN: 008-100-26) VIA GIFT DEED.
Motion to approve Resolution No. 25-25 by Council Member Lopez, seconded by Council Member Jenkins, the motion passed by a 5-0 vote.
RETURN TO AGENDA
3. CORRECTIVE CERTIFICATE OF ACCEPTANCE
Motion to approve Corrective Certificate Of Acceptance by Council Member Lpoez, seconded by Council Member Perez, the motion passed by a 5-0 vote.
4. RESOLUTION NO. 25-26 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
FIREBAUGH APPROVING A MEMORANDUM OF UNDERSTANDING WITH THE FIREBAUGH MISCELLANEOUS EMPLOYEES’ ASSOCIATION.
Motion to approve Resolution No. 25-26 by Council Member Jenkins, seconded by Council Member Perez, the motion passed by a 5-0 vote.
5. RESOLUTION NO. 25-27 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
FIREBAUGH APPROVING A MEMORANDUM OF UNDERSTANDING WITH THE
FIREBAUGH POLICE OFFICERS ASSOCIATIONAND APPROVING RELATED SALARY SCHEDULES.
Motion to approve Resolution No. 25-27 by Council Member Jenkins, seconded by Council Member Perez, the motion passed by a 5-0 vote.
6. Memorandum of Understanding between the City of Firebaugh and Eagle Field Airport LLC.
Motion to approve MOU between the City of Firebaugh and Eagle Field Airport, LLC by Council Member Jenkins, seconded by Council Member Perez, the motion passed by a 5-0 vote.
7. THE CITY COUNCIL OF THE CITY OF FIREBAUGH, TO DISCUSS ORDIANCE 85-1 AMENDING CHAPTER 16.5 OF THE FIREBAUGH
MUNICIPAL CODE REGARDING PUBLIC NUISANCE ABATEMENT.
Discussion item only: Council will continue to discuss and work on it.
STAFF REPORTS
City Manager Ben Gallegos – Nothing to report.
Public Works Director/Fire Chief Michael Molina– Nothing to add to written report City Attorney Christina Smith – Nothing to report.
Acting Deputy City Clerk Olga Flores – Nothing to report. City Engineer Mario Gouveia – $2.3 million dollars has been awarded for streets. 13th thru “O”, Saipan, Beehive, and police department alley are complete along with HWY 33 beautification project.
Battalion Chief Hector Marin- Nothing to add to written report. Mayor Pro-Tem Renteria – Asked about ambulance possibly moving to Firebaugh.
Hector said they are currently going through a restructuring, and he would check in to it. Council Member Lopez – Asked about the some signs along Hwy 33 with no street names, Ben replied that sometimes if they do not have an entrance and the road is only on one side of the street then there is no name on the sign. Council Member Perez – Reported that UC Merced had come to take samples of the soil at community gardens and talked about making an insect farm there. Council Member Jenkins – Asked about the reserved sign on “O” in front of the old Valley Health Team Clinic, and Micheal said he would look into it.
CLOSED SESSION
8. GOVERNMENT CODE SECTION 54957
Public Employee Evaluation: City Manager
9. GOVERNMENT CODE SECTION 54956.9 (d) (2)
Conference with legal counsel – Anticipated litigation: 1 case
PUBLIC COMMENT ON CLOSED SESSION ITEM ONLY
None
Motion to enter close session at 6:37 pm by Council Member Jenkins, second by Council Member Perez, motion passes by a 5-0 vote.
Motion to enter open session at 7:58 pm by Council Member Jenkins, second by Council Member Perez, motion passes by a 5-0 vote.
ANNOUNCEMENT AFTER CLOSED SESSION
No announcement.
ADJOURNMENT
Motion to adjourn at 7:59 p.m. by Council Member Jenkins, seconded by Council Member Perez, motion passed by a 5-0 vote.
REPORT TO CITY COUNCIL
MEMORANDUM
AGENDA ITEM NO:
COaNCIL MEETING DATE: Ausust 18,2025
SUBJECT: Warrant Register Dated: JULY 1,2025 -JULY 31,2025 RECOMMENDATION:
In accordance with Section 37202 of the Govemment 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:
JULY 1,2025 _ JULY 31,2025
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 COTINCIL
APPROVE THE REGISTER OF DEMANDS AS FOLLOWS
GENERAL WARRANTS .....
PAYROLL WARRANTS......
TOTAL WARRANTS
.# 47942 - #48103
.# 72583 - #12610
$ 1.651"401.99
$ 179,842.13
$ 1,831,244.12
RETURN TO AGENDA
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check
Number
47942
Check
Date Name
7 13 12025 CINTAS CORPORATION
Net
Amount Description
145.77 SENIOR CENTER AGREEMENT
660.00 SERVICE CALL-A/F COMM. CTR
tt3.2l Pw-sHoP
47943 71312025 EKC ENTERPRISES, INC.
47944 71312025 FRESNO OXYGEN
47945 7 1312025 GOUVEIA ENGINEERING, INC
$
$
$
$
$
$
s
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s
$
$
$
$
$
$
$
$
$
2,459.63
2,483.25
947.63
2,015.48
465.85
22,508.68
2,870.70
199.s0
3,110.00
1,078.88
1,078.88
178.50
3,406.20
5,441.45
932.02
12,312.78
1,276.80
997.50
20.60 8,079.93
331.28
935.7s
89.25 1,071.00
901.1 6
766.85
r,642.20
3,200.66
31.76 44.63
7IO.O3 DBE PLAN ADA COMP.
7 2O.OI PLANNING GENERAL
720.33 MANCEBO PARCEL
725.01 PUBLIC WORKS GENERAL
725,08 5 YEAR CIP
725.15C P STREET ALLEY
725.16D ANIMAL SHELTER
730.01 SEWER GENERAL
730.09 SRF WWTP DESIGN
730.10 WASTEWATER REPORT
740.16 WATER REPORTING
7 40.18 CROSS CONNECTION
745.01STREETS GENERAL
7 45.02C IIWY3 3 BEAUTIFICATION
7 45 .2sD CML-5224 (023 )PO S O
7 4 s .28 C CML - 5 22 4 (0 2 6)ALLEY
745.31D FATHER CRAIG ST.
745.33D STERRAS LANE REHAB
7 4s .3 sD STPL-'224(028) t2
745.40C Q STREET IMPROVE
755.05 RTVER TRAIL REHAB
775.16 LOT MERGERC
775.20 MANCEBO PARCEL MAP
775.21EL SENDERO SUB.
780.06 LA JOYA COMMONS
780.08 STARBUCKS CONSTRUCT
785.38 BAILEY SCHOOL OFFS
7 90.02 CITYWIDE AS SES SMENT
7 95.03 CMAQ APPLICATIONS
795.11 STBG APPLICATIONS
Check Total: $ 80,878.80
5OO.OO REFLIND RENTAL.EVENT
(500.00) CW 047946 Reversed
1,126.00 REFLIND RENTAL-CANCELED
$
$
$
47946 71312025 ESTELA GUTIERREZ
Check Check
Number Date
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Name
Net
Amount Description
CUT KEY/CURTIS KEYS
CHANNELLOCK
NOZZLE TWIST/AIR FILTER
SCHEDULE
COUPLING/COUPLER
GLOVES/CHAIN OIL
CURTIS KEYS
CURTIS KEYS
SELF TAPPING
LED BULB
AIR FILTER
CUTTER/BLK TAPE
HOSE MENDER
GRAY SPRAY PAINT
NIPPLE
SATIN BLK SPRAY PAINT
PAINTER/TOOTHBRUSH
TRIGGER SPRAYER
BOLTSA{UTS
ELBOW
CURTIS KEYS
KEYED LOCK
WEED KILLERS/FILM
BUCKET
CURTIS KEYS
MALE ADAPTER
EDGER BLADE
LIGHTER/STAPLES/GUN TACKLE
CLEANER/WINDEX
BIT DRTVER SET
RETURN SPRAYER
.126.00) Ck# 047946 Reversed
Check Total: $
47947 71312025 MID-VALLEYDISPOSAL $ 40,012.19 SERVICES PERFORMED JUNE 25 47948 71312025 PITNEY BOWES #8000-9090- $ 553.06 POSTAGE REFILL 061031202s $(1
47949 71312025 SIGALA INC.
47950 71312025 TELSTAR INSTRUMENTS
47951 71312025 THARP'S FARM SUPPLY
10,358.00 REAP 2.0 DOWNTOWN INFILL
17,499,00 PLANT 2 MAINBREAKER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
s
12.91 97.29
t5.32
25.16 5.01
rt7.92
4.30 6.45
3.37 16.83
4.10 53.54
42.07 14.58
10.91 12.58
71.72 2.90
59.03 15.33
t2.89
35.46 107.69
7.55 6.45
24.01 5.34
53.34 20.93
58.79 (78.43)
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check
Number
47951
Check
Date Name
71312025 THARP'S FARM SUPPLY
Net
Amount
$ 106.14
$ 19.07
$ 23.73
$ 34.84
$ 39.69
$ e.83
$ t02.27
$ 64.73
$ 49.72
$ 1.61
$ 31.8s
$ 32.77
$ 8.53
$ 3s.46
$ e.02
$ 20.86
$ 83.18
$ 19.s2
$ 444.64
$ 23.32
$ 1.61
$ 20.66
$ 86.10
$ 2s.s4
$ 80.21
$ 107.96
$ 1.39
$ 28.03
$ 17.32
$ 18.s3
s 67.04
Description
MALE ADAPTER/SCHEDULE
ALL THREAD
CAUTION TAPE
BATTERY
FLAG/TAPE/METAL WEDGE
V BELT
CLAMPS
GAS CAN
TRIMMER LINE
UTILITY BLADE
CHAIN LUBE
TRUFUEL
THE GIANT DESTROYER
LOCK
CHAIN OIL
PD-KEYS
FAN/THERMAL JUG
STEEL BOLTS
HYS HOS MADE FIRE DEPT
METAL SHEET/SELF TAPPING
SLIP CAP
GORILLA TAPE
PIPE/SAWBALL
BLADE/SAWSALL
DRILL/HOSE REMS
SPRAYER GAL
ALL THREAD/TUBING
CEMENT
REC COVER
PVC PIPE/ELBOW
BUSHING/ADAPTER/CEMENT
Check Total: $ 2,460.51
47952 71312025 UBEO WEST LLC $ 721.18 I{P PRINTER BUILDING/ZONIN 47953 7131202s UNTTED RENTALS (NORTH AMI $ 253.31 PW-RENTAL 47954 7t3t2025 U.S. BANK EQUTPMENT FINAN $ 712.02 RNT/LEASE EQUIP 6120-7120 47955 71312025 ALEX LEYVA ACOSTA $ 3OO.OO A/F HALL DEPOSIT REFI,IND 47956 71312025 A.M. PECHE & ASSOCIATES L $
450.00 2019 SOLAR EQUTPMENT ENER
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check
Number
47957
Check
Date Name
7 I 3 12025 ANASTACIO ANTTINEZ
Net
Amount Description
$ 3OO.OO HEALTH INSTIRANCE STIPEND
47958 71312025 SEBASTIAN $ 69.95 SENIOR CENTER ALARM
47959 71312025 JULIO BARRIOS $ 3OO.OO HEALTH INSURANCE STIPEND 47960 71312025 FERNANDO CAMPA $ 3OO.OO HEALTH INSURANCE STIPEND 47961, 71312025 MARLIM CONTRERAS $
$
35O.OO HEALTH INSURANCE STIPEND
47962 71312025 SHAVON CORNEJO 3OO.OO VFW CLEANING DEPOSIT REFU 47963 71312025 ABIGAIL GARCIA $ 15O.OO DI.INKLEPARKENCLOSEDAREA 47964 7/312025 JESUS GUTIERREZ s
$
$
3OO.OO HEALTH INSURANCE STIPEND
47965 71312025 BRADY JENKINS 500.33 MONTH SALARY ATTENDANCE 47966 7131202s SAMPSON LEE 3OO.OO HEALTH INSURANCE STIPEND 47967 71312025 ELSA LOPEZ $ 486.86 MONTH SALARY ATTENDANCE 47968 71312025 MARIA MARTINEZ 3OO.OO A/F HALL CLEANING DEPOSIT 47969 71312025 SHERRY MARSHALL $
$
3OO.OO HEALTH INSURANCE STIPEND
47970 71312025 FELIPE PEREZ 95O.OO MONTH SALARY ATTENDANCE 47971 71312025 SALVADOR RAYGOZA $ 35O.OO HEALTH INSURANCE STIPEND 47972 71312025 SILVIARENTERIA $
$
$
95O.OO MONTH SALARY ATTENDANCE
47973 71312025 YVONNE SANDOVAL 3OO.OO HEALTH INSURANCE STIPEND 47974 71312025 ANTHONY SERRANO 15O.OO DUNKLE ENCLOSED AREA 47975 7131202s JACQUELTNE TABARES $ 3OO.OO HEALTH INSURANCE STIPEND 47976 71312025 UBEO WEST LLC $ 193.68 HP MAINTENANCE CONTRAC1 $ 7,2OO.OO UTILITYBILLINGJULY-DEC
$
47977 71312025 U.S. POSTMASTER
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check
Number
47978
Check
Date Name
71312025 NANCY VACA
Net
Amount Description
35O.OO HEALTH INSURANCE STIPEND
I 56,306.04 PAYROLL ENDING 07 10412025
195.83 PD INTERNET
2,692.60 LAFCO BUDGET FY2O25-26
4t6,932.00 2025126 1 ST QTR DEPOSITS
$
47979 71312025 DATAPATH $ 6,028.47 MONTHLY BILLING JULY 2025 47980 71312025 ALFRED VALDEZ $ 95O.OO MONTH SALARY ATTENDANCE 47981 71312025 VERONICA VASQUEZ 3OO.OO VFW HALL CLEANING DEPOSIT 47982 71312025 ALBERTO VERDUZCO 3OO.OO HEALTH INSURANCE STIPEND 47983 71312025 VESTIS 169.27 SHOP
31.95 CITY HALL
50.32 SENIOR CENTER
70.45 COMMUNITY CTR
Check Total: S 321.99
47984 71312025 SUSANA E RODRIGUEZ $ 62.75 MQ CUSTOMER REFLTND $
$
$
$
$
$
47985 71912025 CITY OF FIREBAUGH $
47986 71912025 COMCAST BUSINESS $
47987 71912025 OSCAR J. GARCIA, CPA/FRES $
47988 7t9t2025 CSJVRMA $
47989 71912025 JOHN AVILA COMMLINICATIO} $ 15O.OO WATER TRMT. ALARM DOWN
52.50 EXHAUST FLIIID
22.98 HX HD LAG
295.42 BLACK TRASH LINERS
59.08 BLACK LINERS
47990 71912025 LAWSON PRODUCTS, INC
Check Total: $ 429.98
47991 7191202s SAN JOAQUIN VALLEY $ 577.00 25I26ANNUALPERMITS 47992 71912025 TELSTAR INSTRUMENTS $ 1,046.00 WWTP-SERVICE 47993 7 II7 12025 ALERT-O-LITE, INC $ 482.96 GLASS BEADS $ 2,819.60 PD CAMERA STARTERBUNDLE
$
$
$
$
47994 7II7I2O25 AXON ENTERPRISE INC.
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check Check
Number Date Name
47995 7117/2025 BSK & ASSOCIATES,INC.
Description
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSIS
LAB ANALYSK
LAB ANALYSIS
LAB ANALYSIS
Net
Amount
$ 8s.60
$ 257.80
$ 1s2.80
$ 85.60
$ 2s7.80
$ 488.80
$ 1s2.80
$ 169.60
$ 209.s0
$ 188.50
$ 161.20
$ 1s2.80
Check Total: $ 2,362.80
47996 7^7t2025 CASCADE FIRE EQUIPMENT CC $ 2,0t2.67 FD SUPPLIES/FIRE ARMOR 47997 7 II7 12025 CINTAS CORPORATION $ 322,20 ALL DEPTS SERVICE 47998 711712025 DEPARTMENT OF ruSTICE $ 175.00 BLOOD ANALYSIS MAY 2025 47999 7II7I2O25 FAMILY HEALING CENTER $ 5OO.OO HEALING SERVICES/STIPEND 48OOO 7II7 12025 MID.VALLEY DISPOSAL I31.65 WATER TREATMENT PLANT 137,65 PDIFIRE DEPT DISPOSAL
Check Total: $ 269.30
48001 7II7I2O25 NORTHSTAR CHEMICAL $ 6,623,40 SODruM HYPOCHLORITE $ 10,1 12.05 SODIUM HYPOCHLORITE
Check Total: $ 16,735.45
48002 7II7I2O25 PECK'S PRINTERY $ 170.34 LEAK NOTICE POSTCARD $ 2.412.38 PRESORT IMPRINT ENVELOPES
Check Total: $
REFINE HANDMAN SERVICE $
DOMINIC RODRIGUEZ $
SLINLIGHT CLEANING SERVICT S
TECH MASTER MANAGEMENT $
2,582.72
4OO.OO PD PRESI]RE WASH EXTERIOR
$
$
48003
48004
48005
48006
71t7t2025
71r712025
71t7t2025
7ll7l202s
1 5O.OO DT]NKLE PARK ENCLOSED AREA
1,025.00 PD FLOOR RESTORATION
15O.OO PEST CONTROL
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check Check
Number Date
48007 7lr7l202s VESTTS
Name
Check Total: $ 326.43
48008 7II7I2O25 WESTAMERICA BANK $ 5OO.OO COMMUNITY SAFETY PROGRAM 48009 7II7I2O25 YOUNG'S AIRCONDITIONING $ ZI4.OO VFWAIRCONDITIONING SERV 48010 7II7I2O25 ZACS AIR SYSTEMS $ 1 5O.OO REPAIR TINIT CONDESOR COIL 48011 7II7I2O25 ARTEMIO ROBERTO GARZA $ 48O.OO PD RESTROOM SERVICE $ 8,226.00 PD RANGE UPGRADES
Check Total: $ 8,706.00
48012 7II7I2O25 ADAMS ASHBY GROUP, LLC 6,250.00 GENERAL ADMIN MARCH 2025 48013 7II7I2O25 CALIFORNIA FORENSIC INSTI 4OO.OO MOLINA,JESUS IO/22124 4OO.OO MARTINEZ,ALEX III4I25
Check Total: $ 800.00
48014 7II7I2O25 D & L REFRIGERATION, LLC 253.58 COMMTIMTY CTR A/C REPAIR 714.75 COMMUNITY CENTER A/C
358.08 CITY HALL A/C REPAIR
Check Total: $ 1,326.41
48015 7II7I2O25 DEPARTMENT OF ruSTICE 292.00 FINGERPRINT JT]NE 2025 7O.OO BLOOD ALCOHOL JI-INE 2025
Check Total: S 362.00
48016 7II7I2O25 FRESNO COI.]NTY TREASURER $ 168.30 ACCESS FEES JUNE 2025 Net
Amount Description
$ 173.71 SHOP
$ 31.95 CITY HALL
$ 50.32 SENIOR CENTER
$ 70.45 COMMLTNITY CENTER
$
$
$
$
$
$
$
$
48017 7 II7 12025 GUTHRIE PETROLEUM, INC. 1,710.60
1,364.35
1,713.38
738.89
1 ,90 1 .85
1,653.78
1 794.0r
Check Total: $ 10,876.86
BULK DIESEL FUEL
BULK UNLEADED GASOLINE
BULK TINLEADED GASOLINE
BULK DIESEL FUEL
BULK T]NLEADED GASOLINE
BULK LINLEADED GASOLINE
BULK UNLEADED GASOLINE
$
$
$
$
$
$
$
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check Check
Number Date
48018 7n7t2025 RSG, INC.
Name
48027 7 12312025 EWING IRRIGATION PRODUCTI $
$
Net
Amount Description
15O.OO FY24I25 SUCCESSOR AGENCY
1,262.12 ELECTRIC VALVE/BATTERY
370.48 HLTNTER 3/4
$
48019 7II7I2O25 BRANDY WILKINSON $ 326.00 POLICE SERVICE REFTIND 48020 7 12112025 SiteloglQ, Inc $ 213,756.00 POLICE AND FIRE DEPT SOLAR 48021 712312025 AMAZON CAPITAL SERVICES S 95.00 REPLACEMENT HP INK 48022 71231202s AT&T MOBTLTTY $ 742.00 PD INTERNET AND CELL PHON 48023 712312025 AT&T MOBILITY $ 1,170.75 CITY HALL/PWCOUNCIL CELL 48024 7 12312025 AXCES INDUSTRIAL SUPPLY $ 1 ,I 27 .26 FLOAT AWAY DEGREASER 48025 712312025 CORBIN WILLITS SYSTEMS, I $ 1,346,91 ADMIMSTRATION C/W SERVICE 48026 7123t202s DISH $ 103.37 SENIOR CENTER CABLE
Check Total: $ 1,632.60
48028 712312025 CITY OF FIREBAUGH $ t42,843.99 PAYROLL ENDING 0711812025 48029 712312025 FRESNO CITY COLLEGE 59.00 FIELD TRAINING MMARTINEZ 48030 712312025 JESUS GUTIERREZ $ 15O.OO WORKBOOTS REIMBURSEMENT 48031 712312025 HABITAT FOR HUMANITY FREI $ 8OO.OO ANNUAL HABITAT EVENT $
48032 7 12312025 LAWSON PRODUCTS, INC
Check Total: $ 2,198.64
48033 7t23t2025 PACIFIC GAS & ELECTRIC $ 3,067.50 VFW HALL #4427606068-6 $
$
$
$
$
414.73
351 .1 1
270.t\
t7s.68
987.01
TOWELS MULTIFOLD/BAGS
PAPER TOWELS
BLACK LINERS
MULTIFOLD NAPKINS
QWrK STTKSA{ON-ALOCHOL
623.04 CITY HALL OFFICE SUPPLIES
I22.OO ERGONOMIC KEYBOARD
$
$
Page B of 15
48034 7123t202s QUrLL CORPORATION
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check Check
Number Date Name
48034 7 12312025 QLTILL CORPORATION $
Net
Amount Description
231.77 CITY HALL COPY PAPER
Check Total: $ 976.81
48035 7 12312025 TECH MASTER MANAGEMENT $ 5O.OO FIRE DEPT PEST CONTROL 48036 712312025 VESTIS 142.94 SHOP
3I.95 CITYHALL
50,32 SENIOR CENTER
70.45 COMMLINITY CENTER
Check Total: $ 295.66
48037 7 12312025 WATER RECLAMATION 1,399.46 IOHS HYTREL SLEEVE 48038 712812025 ADAMS ASHBY GROUP, LLC 6,250.00 GENERAL ADMIN JI.INE 2025 $
$
$
$
48039 712812025 AVID WATER
Check Total: $ 1,110.60
48040 712812025 ALL AMERICANTRUCK AND A $ 1,162.89 FRONT DOOR REGULATOR 48041 712812025 AT&T $ 695.59 ALL DEPT INTERNET
108.86 ENGINE OIL
52.46 THROTTLE/LEVER/CABLE
157.25 OIL FILTER/FUEL FILTER
$
s
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
35.76 95.39
3.02 151.13
40.89 23.28
120.38
s.86
16.60 62.26
rzt.l8
s4.39
55.t4
9.r9
5.s4
26.72 rst.23
132.64
PARK-COUPLING/NIPPLE
TEE/COUPLING
BUSHING
COUPLING/TEE REDUCER
SOLENOID
TEE/BUSHING
NOZZLEISWING
COUPLING
FOLDING SAWGLOVES
PIPE/COUPLING
PIPE/COUPLING/BUSHING
NOZZLE
CONCRETE MIX
CONCRETE MIX
CAPA{IPPLE
GOPHER TRAP
COUPLING/NOZZLE
NOZZLEIPOP UP
$
$
$
48042 712812025 C&RROYAL SVC INC.
Check Check
Number Date Name
48042 712812025 C&RROYAL SVC INC.
48050 712812025 HOME DEPOT CREDIT SERVICE $
$
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Net
Amount Description
$ 193.27 COOLANTFILTER/AIRFILTER
$ 100.63 FUEL FILTER/AIR FILTER
$ 99.56 BAWCHAIN
$ 11.47 COOLANTFILTER
Check Total: $ 723.50
48043 712812025 COLLINS & SCHOETTLER $ 5,029.50 CITY PLANNING MARCH 2025 $ 3,277.50 CITY PLANNING JTINE 2025
Check Total: $ 8,307.00
48044 712812025 COOK'S COMMLTNICATIONS $ 1,018.10 FD RADIO SERVICE 4804s 7t28t2025 CROWN EQUIPMENT CORPOR-A $ t+4.76 EQUIPMENT SERVICE 48046 712812025 DEPARTMENT OF INDISTRIAL $ 675.00 13OO O STREET VFW HALL 48047 712812025 FIREBAUGHAUTOREPAIR $ 520.55 PD LTNIT 4 REPAIR 48048 712812025 FIREBAUGH HARDWARE COMI $ 37.78 HINGE
8.62 DOORHINGE
8.62 DOORHINGE
Check Total: $ s5.02
48049 712812025 GRISWOLD LASALLE COBB DO $ 49.47 LEGAL SERVICE
44.51 LEGAL SERVICE
6,695.00 LEGAL SERVICES MAY 2025
6,695.00 LEGAL SERVICES JUNE 2025
Check Total: $ 13,483.98
$
$
$
$
$
17 5.04 PARKS-WATER BUBBLER
59.51 FD -MAILBOX
Check Total: $ 234.55
48051 712812025 JOHN AVILA COMMUNICATIO} $ I,OOO.OO PD DOME CAMERAS 48052 712812025 KER WEST, INC. DBA $ 1,659.00 MEASURECNOTICETOBID 48053 712812025 LAWSON PRODUCTS, INC. 175.56 TOILET PAPER 328.56 LAG SCREWRACK BLUE
Check Total: $
$
$
504.12
Check Check
Number Date Name
48054 7/28/2025 MANUELS TIRE SERVICE,INC
CITY OF FIREBAUGII ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Net
Amount Description
$ 29.26 RADIAL PATCH
$ 335.26 TUBE
$ 900.00 3 TIRES
Check Total: $ 1,264.52
48055 712812025 MIGUEL'S PLUMBING SERVICE $ 5OO.OO CITY MAIN PLUG UP 6119 & 48056 712812025 MOORETWININGASSOCIATES $ 3,220,00 PROFESSIONALSERVICESMAY 48057 712812025 NORTHSTAR CHEMICAL $ 6,951.43 FERRIC CHLORIDE 48058 7t28t2025 pACrFrC GAS & ELECTRTC $ 6,549.86 PD/FD DEPT #3247232548-2 48059 7 12812025 CSG CONSULTANTS, INC. 6,497.00 PROFESSIONAL SERVICES JI.]NE 48060 71281202s RUBY MCCOY i 8O.OO K9 LUCA GROOMING
7,444,00 725.15 P ST STREET ALLEY
48062 7t28t2025 SEQUOTAS COMMLTNITY COLLI $ S00.00 TRAINING OFF. CAMPA/MOLINA 48063 7/2812025 VANIR CONSTRUCTIONMANAI $ 1,2OO.OO PROFESSIONAL SERVICES JLINE 48064 7 12912025 AquaNatural SOLUTIONS $ 14,363.50 MICROBE LIFT/SLUDGE AWAY 48065 7/2912025 COMCAST BUSINESS $ 270.68 FIRE DEPT INTERNET 48066 7 12912025 COMMTINITY OF WOMEN HELF S 3OO.OO A/F HALL CLEANING DEPOSIT 48067 7/2912025 FRESNO COUNCIL OF GOVERN S 336.00 MEMBER DUES 2025-26 48068 712912025 FRANK GARCIA S 650.00 VFW HALL CLEANING DEPOSIT 48069 712912025 ANAVEL PEREZ 15O.OO DLINKLE PARK CLEANING DEPO 48070 71291202s PTTNEY BOWES #8000-9090- 557.36 POSTAGE REFILL O7IOII2O25 2,460.7 6 GOVEE/GOALTENDER
t62.71 SHOP
3I.95 CITYHALL
50.32 SENIOR CENTER
48061 712812025 SALEM ENGINEERING GROUP, $
$
s
$
s
$
$
$
48071 712912025 SIMPLOT GROWERS SOLUTION $
48072 71291202s VESTIS
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check Check
Number Date
48072 7129t2025 VESTTS
Name
$
Check Total: $ 3r5.43
48073 71291202s AUTOZONE COMMERCIAL (137 $
Net
Amount Description
70.45 COMMUNITY CENTER
48074 7/291202s BELKORP AG
48075 7/2912025 FIRST BANKCARD
Check Total: $ 1,569.29
Check Total: $ 1,352.31
90.63 2s0.00
224.00
131 .54
72.85 250.00
3s.01
130.79
Check Total:
17.17 BUSHING
692.64 CLAMP/SCREWDRIVESHAFT
642.50 BEARING KIT
BRAKE PADS
DURALAST BELT/PULLEY
DOOR HANDLE
MOTOR MOUNT
GAUGE BELT
BULBS
MOTOR OIL/OL FILTER
CYLINDER
RETURN CYLINDER
TRANSMISSION FILTER
TIRE FOAM
STARTING FLUIDIDURALAST
GLASS FUSES
STARTER BOLT
IGNITION/BATTERY
IGNITION SWITCH
AC CERTIFIED PRO QT
OIL FILTER/MOTOR OIL
THREAD SEAL TAPE
MOTOR OILT/AIR FILTER
BALL JOINT
SEAT COVER/BALL JOINT
RETURNJOINT PRESS
PD-OFFICE SUPPLIES
PD-TLO TRANSIINION
PD.MADD.ORG
PD-AMAZON OFFICE SUPPLIES
PD-BLUE FLAME MEETING
PD-TLO TRANSIINION
PD-7 ELEVEN GAS
PD-OFFICE SUPPLIES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
156.55
12s.06
t79.tl
89.60 22.22
44.10 t69.84
280.72
(280.72)
66.t6
27.20 31.94
4t.87
8.21 204.30
20.s6
3r.73
57.53 4.80
171.81
80.05 t96.45
(1se.80)
$
$
$
$
$
$
$
$
$
$
$
$
2 of 15
1,184.82
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check Check
Number Date Name
48076 712912025 FIRST BANKCARD
CheckTotal: $ 2,161.00
48084 7I3OI2O25 CROWN SHORTLOAD CONCRE' $
$
48087 7 I3OI2O25 GOUVEIA ENGINEERING, INC
$
Description
BEN-COTINCIL MEMBER LEAGUE
BEN COLTNCIL MEMBER LEAGUE
BEN-LEAGUE OF CITIES
BEN-PESTICIDE APPLICADORS
BEN-CSU STANISLAUS POLICE
PW-AMAZON BATTERIES
PW-AMAZON BAGS
PW-CLEANING SUPPLIES
PW-TRUCK TAILGATE
PW-VALLEY IRON
PW-WALMART DOG FOOD
PW-AMERICAN WTR COLLEGE
Net
Amount
$ 675.00
$ 67s.00
$ 67s.00
$ 13s.00
$ 1.00
48077 712912025 FIRST BANKCARD
CheckTotal: $ 2,970.26
48078 712912025 FIRST BANKCARD 101.83 PIO-OFFICEMAX
86.32 PIO.AMAZON SERNIORS COAST
Check Total: $ I 88.1 5
48079 7I3OI2O25 AMAZON CAPITAL SERVICES $ 43.14 FDAABATTERIES 48080 713012025 AT&T $ 942.83 ALL DEPT INTERNET AND TEL 48081 7I3OI2O25 CENCAL SERVICES, INC $ 29,OOO.OO BUILDING DEMOLITION/HAZ 48082 7 13012025 COMCAST $ 16,117.00 CONSTRUCTION FEES
48083 7t30t2025 CORELOGTC SOLUTIONS, LLC. $ 273.31 REALQLTEST JI-rNE 2025 $
$
$
$
$
$
$
I 16.31
60.35 t3.9r
4t.02
2,235.08
323.60
t79.99
$
$
Check Total: $ 3,268.41
48085 7I3OI2O25 DIAMOND LOCKSMITHS $ 264.53 PD-DOOR REPAIR 48086 7t30t2025 EMMETTVALLEYCONSTRUCT $ 17,111.80 Q STIMPROV.745.40-2025 1,997.54 PD RANGE SLAB CONCRETE
1,270.87 PD CONCRETE DELIVERY
307.13 7IO.O3 DBE PLAN-ADA COMP.
89.25 720,33 MANCEBO PARCEL
178.50 725.U PUBLIC WORKS GENERAL
18,037.58 725,15C P STREET ALLEY
$
$
$
Check Check
Number Date Name
48087 7I3OI2O25 GOUVEIA ENGINEERING, INC.
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Net
Amount
$ 5,306.70
$ 319.20
$ 1,618.31
$ 5,080.52
$ 2,157.75
s 1,047.90
$ 2,068.35
$ 190.s6
$ 8,060.95
$ 163.93
$ 183.s4
$ 6s9.93
$ 152.78
$ 1s4.88
$ 8s4.s3
$ 711.29
$ 4,676.70
$ 31.76
$ 86.63
$ 121.01
$ 820.00
Check Total: $ 53,079.68
48088 7I3OI2O25 PACIFIC GAS &ELECTRIC $ 113,476.21 ALLDEPTS#7355932T48-I 48089 7I3OI2O25 CSG CONSULTANTS,INC. $ 594.00 PROFESSIONAL SERVICES MAY 48090 7I3OI2O25 PROVOST & PRITCHARD CONSI $ 1I,038.41 PROFESSIONAL SERVICES JUNE 48091 7I3OI2O25 STAPLES BUSINESS CREDIT $ 96.73 PD OFFICE SUPPLIES 48092 7I3OI2O25 STEVE DOVALI CONSTRUCTIO $ 5I,049.03 LAS DELTAS WATER SYSTEM 48093 7I3OI2O25 TCB INVESTIGATIONS $ 3,000.00 1534 13TH STREET 48094 7I3OI2O25 TECH MASTERMANAGEMENT $ 5O.OO PD PEST CONTROL 48095 7I3OI2O25 THE WESTSIDE EXPRESS $ s2.00 SUBSCRTPTION 7 12125-06124 1 5OO.OO REFLIND EVENT CANCELED
126.00 REFLINDS EVENT CANCELED
Check Total: $ 1,626.00
Description
725.16D ANIMAL SHELTER
730.01 SEWER GENERAL
730. 1 O WASTEWATER REPORT
735.06C CDBG Q ST & 15TH
740.16 WATER REPORTING
745.01STREET GENERAL
7 45.02C HWY33 BEAUTIFICATION
7 4s2sD CML-'224(023) POSO
7 4 s .28C CML-,224(026)ALLEY
7 4s .3 sD STPL-'224(02 8)TW
7 4 s .3 8D HSLPL - s22 4(0 2 9 )PE
745.40C Q ST IMPROVEMENTS
755.05 RIVER TRAIL REHAB
775.16 LOT MERGER
780.06 LA JOYA COMMONS
780.08 STARBUCKS CONSTRUCT
785.38 BAILEY SCHOO
790.02 CITY WIDE ASSESSMENT
795.10 FAA GRANT APP.
795,1 I STBG APPLICATIONS
73O.O9SRF WWTP DESIGN
$
$
48096 71301202s ERIKA TOVAR
CITY OF FIREBAUGH ACCOUNTS PAYABLE
WARRANTS JULY 1,2025- JULY 31,2025
Check Check
Number Date Name
48097 7I3II2O25 DEPT. OF TRANSPORTATION $
Net
Amount Description
872.62 SIGNALS & LIGHTING APRIL.
48098 7/3112025 EMPLOYMENT DEVELOPMENT $ 2,368.06 EDD WAGES J. ZARAGOZA 48099 TI3II2O25AMAZONCAPITALSERVICES $ 1,196.09 PDDIIICHECKPOINTSUPPLIES 48100 7I3II2O25 CITY OF FIREBAUGH $ 61,824.79 ME CHECK TULY 2025 48101 TI3II2O25OSCARMARTINEZGARCIA $ 2OO.OO A/FHALLCLEANINGDEPOSIT 48t02 713U2025 QLILL CORPORATION $ 145.73 POLICE DEPT COPY PAPER 48103 713U202s VESTIS t48.69 SHOP
31.95 CITYHALL
50.32 SENIOR CENTER
70.45 COMMUNITY CENTER
Check Total: S 301.41
Cash Account Total: $ 1,651,401.99
Total Disbursements $ 1,651,401 .99
$
$
$
$
RESOLUTION NO. 25- 28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FIREBAUGH
APPROVING AND AUTHORIZING INCREASE IN BASE ANNUAL SALARY OF CITY MANAGER BENJAMIN GALLEGOS BASED ON 2024 PERFORMANCE EVALUATION AND APPROVING 3% BONUS PAYMENT
WHEREAS, on February 7, 2022, the City Council adopted Resolution 22-02, which approved a new Employment Agreement ("Agreement") with Benjamin Gallegos, retroactively effective January 1, 2022, for continued employment as the City Manager; and WHEREAS, pursuant to Section 2.A. of the Agreement, Benjamin Gallegos' annual salary is $139,230.00 and it to be evaluated by the City Council on at least an annual basis; and WIIEREAS, following a satisfactory evaluation, the City Council may, in its discretion, increase Benjamin Gallegos' base salary between 0-5%; and
WHEREAS, on November 7, 2022, after an evaluation, City Council approved a 4.4% base salary increase for City Manager, Benjamin Gallegos increasing his base salary to $145,356.00; and
WHEREAS, Benjamin Gallegos' annual performance evaluation was completed on December 4, 2023, and based on said evaluation, City Council approved a 5% base salary increase for City Manager, Ben Gallegos increasing his base salary to $152,623.9520 in addition to one-time bonus payment of 3%.
WHEREAS, Benjamin Gallegos' annual performance evaluation was completed on December 2, 2024, and again on August 4, 2025 and based on said evaluations, City Council approved a 5% base salary increase for City Manager, Ben Gallegos increasing his base salary to $160,255.1496.
WHEREAS City Council additionally wishes to issue Benjamin Gallegos a one-time 3% bonus payment to be issued in the pay period following approval of this resolution; and
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCTL OF THE CITY OF FIREBAUGH, CALIFORNIA that the City of Firebaugh hereby approves a 5% increase to Benjamin Gallegos' base annual salary based on the results of his December 2024/August 2025 performance evaluation, and further approves a one-time 3% bonus payment.
The foregoing Resolution was approved and adopted at a regular meeting of the City Council of the City of Firebaugh held on the August 18, 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED: ATTEST:
________________________________ ___________________________________ Freddy Valdez, Mayor Olga Flores, Acting Deputy City Clerk
RETURN TO AGENDA
San Joaquin River Exchange Contractors Community
Infrastructure Fund 2025 Application
San Joaquin River Exchange Contractors Community Infrastructure Fund 2025 Application When you submit this form, it will not automatically collect your details like name and email address unless you provide it yourself.
*Required
1. Organization Name*
City of Firebaugh
2. Requesting Organization Point of Contact Information (Name, Affiliation, Email, Contact Number): *
Ben Gallegos, City Manager,
[email protected] (559) 659-2043
3. Requesting Organization Mailing Address: *
1133 P Street, Firebaugh, CA 93622
4. Describe the project and its benefits*
The City of Firebaugh is proposing improvements to the existing pedestrian and bike trail along the San Joaquin River in the area between the Poso Canal and 7th Street. The scope of the project includes a concrete walkway from the existing trail to a concrete pad where a shade structure, picnic table, drinking fountain, and waste receptacle will be installed. A solar light and minor landscaping are also proposed (see attached exhibit).
The construction of this project will have a positive impact on the community by providing a sheltered rest area and picnic table along the north side of the existing trail where these types of fixtures are presently lacking. The proposed improvements will enhance the overall appeal of this recreational facility and will encourage more pedestrians and bicyclists to use this area of the trail where they will be able to rest in a shaded area, use the drinking fountain, or have a picnic.
5. Estimated Project Costs: *
The estimated project cost is $211,440.00
6. Amount requested from the Exchange Contractors Community Infrastructure Fund: * The amount requested from the Exchange Contractors Community Infrastructure Fund 2025 is $200,000.00 and the City of Firebaugh will match the remaining $11,440.00.
7. Is the project scheduled to begin within the next twelve months and is there an anticipated start date? *
Yes, it is anticipated that design will begin in the Fall of 2025 and construction to start in the Spring/Summer of 2026.
RETURN TO AGENDA
San Joaquin River Exchange Contractors Community
Infrastructure Fund 2025 Application
8. Are there any known or anticipated community concerns associated with this project or program (e.g. conflict with land use, neighborhood concerns, etc.) that could prevent it from moving forward: *
No. The City of Firebaugh owns the property where the project is proposed to be constructed and the City has not received any negative feedback on the project.
9. List any stakeholders that support this request:
The City Council of the City of Firebaugh supports this project.
10. Impact on local community and other comments/miscellaneous information:
The City of Firebaugh continuously strives to improve the community and provide residents facilities that will improve public health, safety, and quality of life. Accordingly, the City is currently moving forward with the rehabilitation of 7,000 linear feet of the existing San Joaquin River Trail funded partly through a grant from the Exchange Contractors. The proposed project will further enhance the river trail and will attract more residents of the City and surrounding communities to this picturesque recreational facility.
STAFF REPORT
TO: Mayor and Council Members
FROM: Ben Gallegos, City Manager
DATE: 8ll8l25
Meetings Attended:
Hud Tank Biweekly Progress Meeting.
EPA Brownfields Grant Application Debrief.
Firebaugh Downtown Infill Initiative meeting.
EPA R9 Small Town and Rural Brownfields Coaching.
Cantaloupe Roundup
Met with K-9 Trainer
Measure C Renewal Westside Community workshop.
Met with Paul Nerland from the county regarding Eagle Field.
Information:
West Hills College is having a river clean up event scheduled for September 20th from 8am -11:30am.
I finally received the schedule for the senior center. We will try it once a week to see what the attendance will be.
RETURN TO AGENDA
SENIOR CENTER SCHEDULE:
Time Activitv
Setting up sign in sheets, steam tables, and filling the sinks with quat solutions, temping all refrigerators, checking for expired milks, and preparing coffee and morning snacks
Morning Coffee & Social Time
8:00 - 8:30 AM
8:30 - 9:20 AM
9:20 - 10:40 AM
10:50 - l1:20 AM
11.20 - 12:00 PM
12:00 - l2: 30 PM
12:30 - 1:00 PM
12:00 - 1:00 PM
Bingo (daily)
Social time before lunch
Seniors Lunch Hour
Staff Cleans up
Staff Lunch
Free time activities:
o Bingo
o Poker
o WatchTV
o Paint Nails
o Coloring
o Crosswords
. Word Search
o Crafts
o Puzzles
1: 00 - 2:00 PM Aftemoon senior friendly mobility exercises o Chair exercise
o Walk in place
. Walk outdoors as the weather permits
o Arms strengthen exercise
3:00-4:00 PM Will start cleaning and sanitizing the tables and chairs and organizing for the following day, then head over to city hall to clock out. 2:00-3:00 PM Karaoke with our new Karaoke machine
City of Firebaugh Public Works Department
Staff Report
To: Mayor Freddy Valdez and City Council Members
From: Michael Molina, Public Works Director
Date: August 18, 2025 - Council Meeting
Water/Waste Water
The operation department have been working on the following:
1. Day-to-day operations of treatment plants.
2. Sprayed weeds around sewer plant and water sites.
3. Working on dog pound pad at sewer plant
4. Clean up around solar panels
Streets
The Street Department have been working on the following:
1. Cleaning up airport and sprayed.
2. Trimming trees around streetlight and park lights.
3. Painting streets middle side of town
4. Checking and repairing electrical plugs for festival at Dunkle park Parks
The Crew have been working on the following:
1. Repairing sprinklers at Dunkle park and Enclosed area.
2. Trimming trees around Maldonado Park.
3. Getting Maldonado Park ready for the Sixto Maldonado walk.
City Projects:
1. Alley project is project is done
2. Sidewalk demo started on Q st storm drain project. Will be working with school district on time frame.
3. Rough estimate for a snack bar is about $1800. That’s includes SINK, LIGHTSSHELVING, ACC UNIT, CEILING FAN AND FLOORING/RUGS. This doesn’t include employees’ time to install.