Agenda packet — Fowler City Council, April 5, 2022

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FOWLER CITY COUNCIL MEETING
AGENDA
TUESDAY, APRIL 5, 2022
7:00 P.M.

CITY COUNCIL CHAMBER
128 SOUTH 5TH STREET
FOWLER, CA 93625
In compliance with the Americans with Disabilities Act, if you need assistance or accommodations to access the City Council Chambers or participate in this meeting, please contact the Clerk at (559) 834-3113 x102. Notification at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility.

City Council meetings are open to the public at the physical address listed above. There are numerous ways to participate in the City Council meetings: you may attend in person, you may appear by telephone as described below, or you may submit written comments via email to [email protected]. Please include your name and reference the agenda item you are commenting on, if any. Written comments received that do not specify an agenda item will be marked for the general public comment portion of the agenda. Emails received by 8:00 am on the date of the meeting will be provided to the City Council at the meeting and made part of the record of proceedings but will not be read aloud.

En cumplimiento con la Acta de Americanos con Discapacidades si necesita asistencia o adaptaciones para acceder a las Cámaras del Concejo de la Ciudad o participar en esta reunión, comuníquese con el secretario de la ciudad al (559) 834-3113 x102. También puede ponerse en contacto con el secretario si necesita servicios de traducción. La notificación al menos 48 horas antes de la reunión permitirá a la Ciudad hacer arreglos razonables para garantizar la accesibilidad.

Consistent with Government Code 54953 as amended by AB 361, and City Council Resolution No. 2522, this meeting may be accessed by members of the public or City Council members via Zoom.

The telephone number and Zoom link listed below will provide access to the meeting via teleconference or video conference.
https://us06web.zoom.us/j/84904619840?pwd=RllYcFRYQytDc0xFWGhhc2xqUmJTdz09 Telephone Number: (253) 215-8782
Meeting ID: 849 0461 9840
Passcode: 975034

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Persons accessing the meeting will have an opportunity to provide comments at appropriate times during the meeting. To speak during a public comment period, press *9 on your phone to raise your hand or click “raise hand” in the webinar. At the appropriate time, you will be prompted to unmute yourself, and asked to identify yourself when providing public comment.

Any writing or document that is a public record and provided to a majority of the City Council regarding an open session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's office, during normal business hours. In addition, such writings and documents may be posted on the City's website at www.fowlercity.org.

Resolutions and Ordinances - With respect to the approval of resolutions and ordinances, the reading of the title thereto shall be deemed a motion to waive a reading of the complete resolution or ordinance and unless there is a request by a Councilmember that the resolution or ordinance be read in full, further reading of the resolution or ordinance shall be deemed waived by unanimous consent of the Council.

1. Meeting Called to Order

2. Roll Call

3. Invocation by Pastor Jesus Valencia with the Vision Church

4. Pledge of Allegiance

5. Ceremonial Presentations
5-A. Presentations in honor of Mayor David Cardenas
• Congressional Record from Congressman David Valadao
• Assembly Memorial Resolution from Assemblyman Joaquin Arambula • Presentation from Fowler Unified School District
5-B. Arbor Day Proclamation and Arbor Day Public Service Announcement

6. Public Comment
This portion of the meeting is reserved for persons desiring to address the Council on any matter not described on this agenda. Presentations are limited to 5 minutes per person and no more than 15 minutes per topic.

7. Consent Calendar
Items on the Consent Calendar are considered routine and include a recommended action from Staff and shall be acted on by one motion of the Council. If a Councilmember requests additional information or would like to pull an item for discussion, that item shall be pulled from the Consent Calendar and acted upon separately. A Councilmember may register an action on an individual item without pulling the item from the Consent Calendar. A motion to approve the Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or resolution on the Consent Calendar. For adoption of ordinances, only those which received a unanimous vote of the

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Councilmembers present at introduction shall be eligible for placement on the Consent Calendar.
7-A. RATIFY Warrants for April 5, 2022
7-B. APPROVE Minutes of the March 15, 2022 City Council Meeting 7-C. APPROVE Minutes of the March 29, 2022 City Council Meeting 7-D. APPROVE Real Property Donation Agreement with Stanley J. Simonian and Carmen J. Simonian, Trustees of the Stanley J. Simonian and Carmen J.

Simonian Trust, and Mark M. Simonian, Trustee of the Mark M. Simonian Trust, for donation of Harris Avenue Outlot “A” Stormwater Retention Basin (APN 343- 300-65) and Authorize City Manager to Sign Certificate of Acceptance of Grant Deed. (Public Works)
7-E. APPROVE and AUTHORIZE the City Manager to Sign Two (2) 2018 Parks Bond Act Grant Contracts with the California Department of Parks and Recreation for Improvement Grant Funding at Harris Park and Donny Wright Park. (Public Works)

8. Contested Consent Calendar – Items pulled from the Consent Calendar will be heard individually immediately after action is taken on the Consent Calendar.

9. General Administration
9-A. City Attorney’s Office
i. APPROVE Resolution No. 2553, A Resolution of the City Council of the City of Fowler Authorizing Continued Use of Remote Teleconferencing for City Council Meetings and Commission Meetings During Declared Ste of Emergency in Accordance with Government Code Section 54953 as amended by AB 361.
9-B. Public Works
i. CONSIDER alternatives and provide staff direction regarding potential request to Caltrans to add median treatment to the State Route 99 improvement project.
9-C. City Manager’s Office
i. COVID-19 Update

10. Staff Communications (City Manager)

11. Councilmember Reports and Comments

12. Closed Session

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12-A. Government Code Section 54956.8
Conference with Real Property Negotiator
Property: 119 S 6th St
Agency Negotiator: Thomas Gaffery, Community Development Director Negotiating Party: Unknown
Under Negotiation: Potential Declaration of Surplus Land 12-B. Government Code Section 54957.6
Conference with Labor Negotiator
Agency Designated Negotiator: Wilma Quan, City Manager
Employee Organization: All unrepresented employees
12-C. Government Code Section 54956.9(d)(1)
Conference with Legal Counsel – Existing Litigation
Case Name: Disclosure would jeopardize existing settlement negotiations

13. Adjourn
Next Ordinance No. 2022-03
Next Resolution No. 2554
CERTIFICATION: I, Angela Vasquez, Deputy City Clerk of the City of Fowler, California, hereby certify that the foregoing agenda was posted for public review on Friday, April 1, 2022.

Angela Vasquez
Angela Vasquez
Deputy City Clerk

CHECK NUMBERS CHECK DATES AMOUNT

ACCOUNTS PAYABLE CHECKS
Regular checks 39120-39251 March 16 thru April 1 $ 349,672.91TOTAL ACCOUNTS PAYABLE CHECKS $ 349,672.91

PAYROLL COSTS
First March Bi-Monthly Payroll March 15, 2022 $114,574.60Second March Bi-Monthly Payroll March 31, 2022 100,550.32 $ TOTAL PAYROLL COSTS $215,124.92
TOTAL CASH DISBURSEMENTS $ 564,797.83
NOTE:

Check #39123-#39152 Void checks - Printing issue
Check #39187 Void check carry over to check #39188

CITY OF FOWLER

WARRANTS LIST
April 5, 2022
7-A
SUPERION PAGE NUMBER: 1
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39120 03/16/22 14519 AMAZON CAPITAL SERVICES 6400 EASTER HUNT SUPPLIES 0.00 864.62 1001 39121 03/16/22 14585 ANDRADE, DIANE 500 UB REFUND 0.00 100.00 1001 39122 03/16/22 12285 ATT 6120 CITY INTERNET 0.00 790.81 1001 39153 03/16/22 12654 COMCAST 6120 COUNTY INTERNET 0.00 700.91 1001 39154 03/16/22 14245 FOWLER ACE HARDWARE 6200 STREET SUPPLIES 0.00 481.30 1001 39155 03/16/22 14246 FOWLER ACE HARDWARE 6020 SUPPLIES 0.00 104.04 1001 39156 03/16/22 14247 FOWLER ACE HARDWARE 5000 WATER DEPT SUPPLIES 0.00 155.59 1001 39157 03/16/22 14249 FOWLER ACE HARDWARE 6260 PARKS 0.00 30.47 1001 39158 03/16/22 14156 FRESNO ECONOMIC OPPORTUN 6700 SENIOR MEALS FEB 0.00 1,315.04 1001 39159 03/16/22 12132 FRESNO POLICE REGIONAL T 6120 PERISHABLE SKILLS 0.00 606.00 1001 39160 03/16/22 14587 GARCIA, ALISON 500 UB REFUND 0.00 100.00 1001 39161 03/16/22 14586 GREWA;. GURVIR S 500 UB REFUND 0.00 142.00 1001 39162 03/16/22 10145 HINDERLITER, DELLAMAS & 6030 Q3-2021 0.00 300.00 1001 39163 03/16/22 14238 INFOSEND, INC 5000 3RD Q PN 11/1/21 INSR 0.00 292.45 1001 39163 03/16/22 14238 INFOSEND, INC 5000 UB BILLING 11/30/21 0.00 847.01 1001 39163 03/16/22 14238 INFOSEND, INC 5000 UB BILLING 11/1/21 0.00 841.85 1001 39163 03/16/22 14238 INFOSEND, INC 5000 UB BILLING 11/30/21 0.00 518.72 1001 39163 03/16/22 14238 INFOSEND, INC 5000 UB BILLING 11/1/21 0.00 451.13 1001 39163 03/16/22 14238 INFOSEND, INC 6400 UB CHRISTMAS INSERT 0.00 341.85 TOTAL CHECK 0.00 3,293.01
1001 39164 03/16/22 14579 KB HOME -SOUTH BAY 500 UB REFUND 0.00 73.66 1001 39165 03/16/22 14583 KB HOME -SOUTH BAY 500 UB REFUND 0.00 84.51 1001 39166 03/16/22 14584 KB HOME -SOUTH BAY 500 UB REFUND 0.00 69.78 1001 39167 03/16/22 14589 KB HOME -SOUTH BAY 500 UB REFUND 0.00 64.36 1001 39168 03/16/22 14590 KB HOME -SOUTH BAY 500 UB REFUND 0.00 76.76 1001 39169 03/16/22 10416 LAW & ASSOCIATES INVESTI 6120 BACKGROUND INVESTIGTN 0.00 700.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 472.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 567.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 1,365.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 1,436.80 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 1,638.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 4,460.28 SUPERION PAGE NUMBER: 2
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 63.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 63.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 105.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 147.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 168.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 189.00 1001 39170 03/16/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 5,074.82 TOTAL CHECK 0.00 15,748.90
1001 39171 03/16/22 14588 MARTINEZ, MARIA & MANUEL 500 UB REFUND 0.00 90.93 1001 39172 03/16/22 14578 MENDEZ, MARINA 500 UB REFUND 0.00 76.76 1001 39173 03/16/22 14581 NUTTAL, ANDREW 500 UB REFUND 0.00 331.57 1001 39174 03/16/22 14577 ONTIVEROS, EDWARD 500 UB REFUND 0.00 87.61 1001 39175 03/16/22 10249 QUILL 6025 WIPES/TAPE 0.00 16.28 1001 39175 03/16/22 10249 QUILL 6700 PLANNER 0.00 21.91 1001 39175 03/16/22 10249 QUILL 6150 COPY PAPER 0.00 57.99 1001 39175 03/16/22 10249 QUILL 6030 WEBCAM 0.00 65.37
1001 39175 03/16/22 10249 QUILL 6030 BINDERS 0.00 76.66 1001 39175 03/16/22 10249 QUILL 6200 BINDER TABS 0.00 95.89 TOTAL CHECK 0.00 334.10
1001 39176 03/16/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP21-0402 0.00 425.00 1001 39176 03/16/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC 6274 MWELO 0.00 450.00 1001 39176 03/16/22 14072 ROBINA WRIGHT ARCHITECT 6160 TR 6188 2628 PC TRUSS 0.00 500.00 1001 39176 03/16/22 14072 ROBINA WRIGHT ARCHITECT 6160 TR 6188 2628 F SP 0.00 525.00 1001 39176 03/16/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP21-0332 0.00 600.00 TOTAL CHECK 0.00 2,500.00
1001 39177 03/16/22 14591 RUBEN'S PIPLINE 500 HYDRANT REFUND 0.00 976.76 1001 39178 03/16/22 14582 SINGH, JAGMEET 500 UB REFUND 0.00 84.01 1001 39179 03/16/22 14468 STEVEN DARLING 6400 EASTER PSA 0.00 200.00 1001 39180 03/16/22 13543 UNIFIRST CORPORATION 6700 JANITORIAL 0.00 45.21 1001 39181 03/16/22 14580 YBARRA MAR, ROBERT & VI 500 UB REFUND 0.00 75.65 1001 39182 03/16/22 12132 FRESNO POLICE REGIONAL T 6120 PERISHABLE SKILLS 0.00 606.00 1001 39183 03/16/22 12132 FRESNO POLICE REGIONAL T 6120 PERISHABLE SKILLS 0.00 606.00 1001 39184 03/16/22 12132 FRESNO POLICE REGIONAL T 6120 PERISHABLE SKILLS 0.00 606.00 1001 39185 03/23/22 14557 ARC ALTERNATIVES 5000 ENERGY CONSERV PROJ 0.00 5,630.00 1001 39186 03/23/22 10549 AT&T MOBILITY 6120 AIR CARD 0.00 1,191.70 SUPERION PAGE NUMBER: 3
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39188 03/23/22 10026 BCT CONSULTING 6030 DELL-1DESKTOP1MONITOR 0.00 163.80 1001 39188 03/23/22 10026 BCT CONSULTING 6150 DELL-1DESKTOP1MONITOR 0.00 163.80 1001 39188 03/23/22 10026 BCT CONSULTING 6120 DELL-1DESKTOP1MONITOR 0.00 163.80 1001 39188 03/23/22 10026 BCT CONSULTING 5000 DELL-1DESKTOP1MONITOR 0.00 163.80 1001 39188 03/23/22 10026 BCT CONSULTING 6120 COMPUTER SVCS 2/1/22 0.00 331.83 1001 39188 03/23/22 10026 BCT CONSULTING 5000 COMPUTER SVCS 2/1/22 0.00 331.83 1001 39188 03/23/22 10026 BCT CONSULTING 6030 COMPUTER SVCS 2/1/22 0.00 331.84 1001 39188 03/23/22 10026 BCT CONSULTING 6150 COMPUTER SVCS 2/1/22 0.00 331.84 1001 39188 03/23/22 10026 BCT CONSULTING 6150 COMPUTER SERVICES 0.00 375.00 1001 39188 03/23/22 10026 BCT CONSULTING 6080 1 DELL OPTI DESKTP 0.00 1,030.70 1001 39188 03/23/22 10026 BCT CONSULTING 6150 2 DELL 27 IN MONITOR 0.00 1,096.98 1001 39188 03/23/22 10026 BCT CONSULTING 6120 COMPUTER SERVICES 0.00 375.00 1001 39188 03/23/22 10026 BCT CONSULTING 5000 COMPUTER SERVICES 0.00 375.00 1001 39188 03/23/22 10026 BCT CONSULTING 6120 COMPUTER SVCS 3/1/22 0.00 334.33 1001 39188 03/23/22 10026 BCT CONSULTING 5000 COMPUTER SVCS 3/1/22 0.00 334.33 1001 39188 03/23/22 10026 BCT CONSULTING 6030 COMPUTER SVCS 3/1/22 0.00 334.34 1001 39188 03/23/22 10026 BCT CONSULTING 6150 COMPUTER SVCS 3/1/22 0.00 334.34 1001 39188 03/23/22 10026 BCT CONSULTING 6030 COMPUTER SVCS 2/15/22 0.00 375.00 1001 39188 03/23/22 10026 BCT CONSULTING 6150 COMPUTER SVCS 2/15/22 0.00 375.00 1001 39188 03/23/22 10026 BCT CONSULTING 6120 COMPUTER SVCS 2/15/22 0.00 375.00 1001 39188 03/23/22 10026 BCT CONSULTING 5000 COMPUTER SVCS 2/15/22 0.00 375.00 1001 39188 03/23/22 10026 BCT CONSULTING 6030 COMPUTER SERVICES 0.00 375.00 1001 39188 03/23/22 10026 BCT CONSULTING 5000 1 DELL OPTI DESKTP 0.00 1,030.70 1001 39188 03/23/22 10026 BCT CONSULTING 6160 DELL-1DESKTOP1MONITOR 0.00 1,823.69 TOTAL CHECK 0.00 11,301.95
1001 39189 03/23/22 11682 BRITZ SIMPLOT GROWER SOL 6200 ROUNDUP 0.00 990.68 1001 39189 03/23/22 11682 BRITZ SIMPLOT GROWER SOL 6200 ROUNDUP 0.00 1,578.60 TOTAL CHECK 0.00 2,569.28
1001 39190 03/23/22 10024 BSK ASSOCIATES 5000 TCP BY PRUGE 0.00 118.00 1001 39191 03/23/22 10045 CASCADE FIRE EQUIPMENT C 6130 WILLAND JACKET 0.00 970.83 1001 39191 03/23/22 10045 CASCADE FIRE EQUIPMENT C 6130 WILLAND PANTS 0.00 1,288.95 TOTAL CHECK 0.00 2,259.78
1001 39192 03/23/22 10358 CITY OF FRESNO STREET MA 6200 SIGNAL LIGHT MAINT 0.00 10,856.91 1001 39193 03/23/22 14512 CSG CONSULTANTS 6160 PLAN CHECK 0.00 239.97 1001 39193 03/23/22 14512 CSG CONSULTANTS 6160 PLAN CHECK 0.00 1,035.00 TOTAL CHECK 0.00 1,274.97
1001 39194 03/23/22 10074 CSJVRMA 6400 WC 21-22 4TH QTR 0.00 57.29 1001 39194 03/23/22 10074 CSJVRMA 6700 WC 21-22 4TH QTR 0.00 57.29 1001 39194 03/23/22 10074 CSJVRMA 6025 WC 21-22 4TH QTR 0.00 92.48 1001 39194 03/23/22 10074 CSJVRMA 8500 WC 21-22 4TH QTR 0.00 235.58 1001 39194 03/23/22 10074 CSJVRMA 6150 WC 21-22 4TH QTR 0.00 333.96 1001 39194 03/23/22 10074 CSJVRMA 6030 WC 21-22 4TH QTR 0.00 593.57 1001 39194 03/23/22 10074 CSJVRMA 6160 WC 21-22 4TH QTR 0.00 647.49 1001 39194 03/23/22 10074 CSJVRMA 6020 WC 21-22 4TH QTR 0.00 887.88 1001 39194 03/23/22 10074 CSJVRMA 6260 WC 21-22 4TH QTR 0.00 1,566.02 1001 39194 03/23/22 10074 CSJVRMA 6130 WC 21-22 4TH QTR 0.00 1,913.67 SUPERION PAGE NUMBER: 4
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39194 03/23/22 10074 CSJVRMA 6200 WC 21-22 4TH QTR 0.00 3,116.16 1001 39194 03/23/22 10074 CSJVRMA 5000 WC 21-22 4TH QTR 0.00 5,505.92 1001 39194 03/23/22 10074 CSJVRMA 5000 WC 21-22 4TH QTR 0.00 8,438.43 1001 39194 03/23/22 10074 CSJVRMA 6080 WC 21-22 4TH QTR 0.00 17,132.57 1001 39194 03/23/22 10074 CSJVRMA 6120 WC 21-22 4TH QTR 0.00 24,840.69 TOTAL CHECK 0.00 65,419.00
1001 39195 03/23/22 14188 DATA TICKET 6120 TICKET COLLECTION FEE 0.00 103.50 1001 39196 03/23/22 14248 FOWLER ACE HARDWARE 6130 SUPPLIES 0.00 6.08 1001 39196 03/23/22 14248 FOWLER ACE HARDWARE 6130 SUPPLIES 0.00 89.28 1001 39196 03/23/22 14248 FOWLER ACE HARDWARE 6130 SUPPLIES 0.00 11.97 TOTAL CHECK 0.00 107.33
1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 241.46 1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 241.46 1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 241.46 1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 241.46 1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 241.46 1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 362.20 1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 241.46 1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 241.46 1001 39197 03/23/22 10126 FRESNO COUNTY TAX COLLEC 6020 PROP TAXES 21/22 2 0.00 241.46 TOTAL CHECK 0.00 2,293.88
1001 39198 03/23/22 10476 FRESNO TRUCK CENTER 6130 E101 SEATBELT 0.00 263.34 1001 39199 03/23/22 11116 GRAINGER 5000 DEGREASER 0.00 92.68 1001 39200 03/23/22 11018 HOME DEPOT CREDIT SERVIC 6020 SUPPLIES 0.00 9.29 1001 39200 03/23/22 11018 HOME DEPOT CREDIT SERVIC 6020 SUPPLIES 0.00 59.55 1001 39200 03/23/22 11018 HOME DEPOT CREDIT SERVIC 6200 SUPPLIES 0.00 76.06 TOTAL CHECK 0.00 144.90
1001 39201 03/23/22 14485 KOFF & ASSOCIATES, INC. 6020 CLASS & COMP STUDY 0.00 3,560.00 1001 39201 03/23/22 14485 KOFF & ASSOCIATES, INC. 6020 CLASS & COMP STUDY 0.00 13,560.00 TOTAL CHECK 0.00 17,120.00
1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 105.00 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 210.00 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 214.00 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 315.00 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 673.40 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 840.00 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 1,302.00 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 2,247.00 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 6,861.28 1001 39202 03/23/22 10194 LOZANO SMITH 6060 LEGAL SERVICES 0.00 6,941.34 TOTAL CHECK 0.00 19,709.02
1001 39203 03/23/22 14491 MARGARITA MORENO 6030 PER DIEM TRAVEL REIMB 0.00 124.86 SUPERION PAGE NUMBER: 5
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39204 03/23/22 10203 MID VALLEY PACKAGING & S 6150 COPY PAPER 0.00 91.78 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 4218 GLDNSTAT 3-2-22 0.00 57.46 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6700 420 E MERCED 3-2-22 0.00 65.14 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 2831 E MANN 3-2-22 0.00 67.17 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 420 E MERCED 3-2-22 0.00 71.06 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 GLDNST B 03-02-22 0.00 127.33 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 212 E MERCED 3-2-22 0.00 132.31 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6080 128 S 5TH 3-2-22 0.00 191.93 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6260 9TH/MERCED 03-02-22 0.00 208.31 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6080 128 S 5TH 3-2-22 0.00 213.76 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 5000 TEPM/GOLDN 03-02-22 0.00 286.14 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6700 420 E MERCED 3-2-22 0.00 422.21 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6260 500 E MERCED 03-02-22 0.00 443.76 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 5TH/FRESNO 3-2-22 0.00 469.85 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6080 MAIN/5TH 03-02-22 0.00 1,047.90 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 5000 95 E ADAMS 3-2-22 0.00 2,976.07 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 5000 SESWNW23152 03-02-22 0.00 6,499.76 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 5TH/FRESNO 3-2-22 0.00 8.06 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 7TH/TULARE 03-02-22 0.00 24.64 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 5000 ADAMS/5TH 03-02-22 0.00 24.64 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 1291 W SOUTH 03-02-22 0.00 9.86 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 MERCED/6TH 03-02-22 0.00 9.86 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 MERCED/7TH 03-02-22 0.00 9.86 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 5TH/FRESNO 3-2-22 0.00 13.15 1001 39205 03/23/22 10237 P G & E - SACRAMENTO 6200 127 S 6TH 3-2-22 0.00 24.52 TOTAL CHECK 0.00 13,404.75
1001 39206 03/23/22 13095 PBM SUPPLY & MFG 6260 FLOJET PUMP 0.00 313.89 1001 39207 03/23/22 11916 POSITIVE PROMOTIONS 6130 PENS OPEN HOUSE 0.00 235.00 1001 39208 03/23/22 14433 PRICE PAIGE & COMPANY 6030 AUDIT PREP 20-21 0.00 10,780.00 1001 39208 03/23/22 14433 PRICE PAIGE & COMPANY 6030 AUDIT PREP 19-20 0.00 26,711.00 TOTAL CHECK 0.00 37,491.00
1001 39209 03/23/22 13134 QUALITY MACHINERY CENTER 6260 MOWER REPAIR 0.00 194.64 1001 39210 03/23/22 10085 STATE OF CA DEPARTMENT O 6120 BLOOD ANALYSIS 0.00 35.00 1001 39211 03/23/22 13543 UNIFIRST CORPORATION 6020 MATS & MOPS ADMIN 0.00 59.10 1001 39211 03/23/22 13543 UNIFIRST CORPORATION 6020 MATS & MOPS ADMIN 0.00 59.10 1001 39211 03/23/22 13543 UNIFIRST CORPORATION 6020 MATS & MOPS ADMIN 0.00 235.89 TOTAL CHECK 0.00 354.09
1001 39212 03/23/22 14290 XEROX FINANCIAL SERVICES 6150 LEASE 02/25-03/24 0.00 82.21 1001 39212 03/23/22 14290 XEROX FINANCIAL SERVICES 6160 LEASE 02/25-03/24 0.00 82.21 1001 39212 03/23/22 14290 XEROX FINANCIAL SERVICES 6700 LEASE 02/25-03/24 0.00 164.41 1001 39212 03/23/22 14290 XEROX FINANCIAL SERVICES 6020 LEASE 02/25-03/24 0.00 383.63 1001 39212 03/23/22 14290 XEROX FINANCIAL SERVICES 6120 LEASE 02/25-03/24 0.00 383.63 TOTAL CHECK 0.00 1,096.09
SUPERION PAGE NUMBER: 6
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39215 03/30/22 14593 ADANALIAN PROPERTY MANAG 500 UB REFUND 0.00 96.13 1001 39216 03/30/22 14519 AMAZON CAPITAL SERVICES 6080 SUPPLIES 0.00 6.09 1001 39216 03/30/22 14519 AMAZON CAPITAL SERVICES 6080 24X36 FRAME 0.00 39.29 1001 39216 03/30/22 14519 AMAZON CAPITAL SERVICES 6120 TONER REFILL 0.00 332.58 TOTAL CHECK 0.00 377.96
1001 39217 03/30/22 14576 ANGELA VASQUEZ 6025 TRAVEL REIMB 0.00 56.02 1001 39218 03/30/22 14330 B&P PEST PROS 6020 PEST CONTROL 0.00 90.00 1001 39218 03/30/22 14330 B&P PEST PROS 6700 PEST CONTROL 0.00 95.00 TOTAL CHECK 0.00 185.00
1001 39219 03/30/22 13636 BIG TEX 6260 SERVICES 0.00 192.98 1001 39220 03/30/22 10506 CALMAT CO DBA VULCAN MAT 6200 COLD MIX 0.00 129.35 1001 39220 03/30/22 10506 CALMAT CO DBA VULCAN MAT 6200 COLD MIX 0.00 154.30 TOTAL CHECK 0.00 283.65
1001 39221 03/30/22 14594 CARRASCO, MARIA C/O BILL 500 UB REFUND 0.00 95.35 1001 39222 03/30/22 10045 CASCADE FIRE EQUIPMENT C 6130 UNIFORM GALARZA 0.00 397.70 1001 39223 03/30/22 10124 COUNTY OF FRESNO 6120 RMS/JMS 0.00 77.06 1001 39224 03/30/22 14512 CSG CONSULTANTS 6160 INSPECTIONS 0.00 1,870.00 1001 39225 03/30/22 10759 GLASCO GENERAL ENGINEERI 100 REFUND DUP BUS LIC PM 0.00 150.00 1001 39226 03/30/22 13127 HEALTHWISE SERVICES 6120 SHARPS CONTAINER 0.00 576.00 1001 39227 03/30/22 12431 HEIMAN INC 6130 GATED WYE 0.00 555.25 1001 39228 03/30/22 10153 J'S COMMUNICATIONS, INC 6130 ANTENNAS 0.00 76.06 1001 39229 03/30/22 14592 KB HOME -SOUTH BAY 500 UB REFUND 0.00 58.94 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6130 EMPLOYEE BENEFITS 0.00 187.85 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 8500 EMPLOYEE BENEFITS 0.00 314.82 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6025 EMPLOYEE BENEFITS 0.00 413.27 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6400 EMPLOYEE BENEFITS 0.00 768.90 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6700 EMPLOYEE BENEFITS 0.00 768.90 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6030 EMPLOYEE BENEFITS 0.00 1,039.14 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6160 EMPLOYEE BENEFITS 0.00 1,502.80 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6150 EMPLOYEE BENEFITS 0.00 1,753.23 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6260 EMPLOYEE BENEFITS 0.00 2,003.65 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6020 EMPLOYEE BENEFITS 0.00 2,078.82 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 100 EMPLOYEE BENEFITS 0.00 2,366.40 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 5000 EMPLOYEE BENEFITS 0.00 5,866.75 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6200 EMPLOYEE BENEFITS 0.00 6,456.77 1001 39230 03/30/22 13496 KEENAN & ASSOCIATES 6120 EMPLOYEE BENEFITS 0.00 9,580.10 TOTAL CHECK 0.00 35,101.40
SUPERION PAGE NUMBER: 7
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39231 03/30/22 12524 KENT M KAWAGOE, PH. D. 6120 MACIAS PSYCH EXAM 0.00 325.00 1001 39232 03/30/22 14537 LINDE GAS & EQUIPMENT 6130 MEDICAL AIR 0.00 101.67 1001 39233 03/30/22 14597 MIGUEL ANGEL RUVALCABA 100 PROPERTY RETURN 0.00 3,471.00 1001 39234 03/30/22 14595 NWESTCO LLC 100 REFUND DUP BUS LIC PM 0.00 64.00 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 WALTER/FRESNO 3-16-22 0.00 12.34 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 TRACT 5834 3-16-22 0.00 41.50 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 3079 E MANN 3-22-22 0.00 76.61 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 TRACT 5212 3-16-22 0.00 86.97 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 429 E MERCED 3-24-22 0.00 94.73 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 T5088 3-16-22 0.00 135.52 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 TRACT 5198 3-16-22 0.00 141.50 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6130 220 E MAIN 3-24-22 0.00 230.50 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 60 W FRESNO 3-23-22 0.00 246.15 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6130 220 E MAIN 3-24-22 0.00 551.27 1001 39235 03/30/22 10237 P G & E - SACRAMENTO 6200 UTILITIES 0.00 4,635.94 TOTAL CHECK 0.00 6,253.03
1001 39236 03/30/22 14596 PEREZ CONSTRUCTION 100 REFUND DUP BUS LIC PM 0.00 64.00 1001 39237 03/30/22 14560 PRINT THEORY 6080 CIYT OF FOWLER FLAGS 0.00 539.43 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 SPR 22-03 0.00 457.80 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 SPR22-01 0.00 616.00 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 SPR 21-22 0.00 663.00 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 SPR 21-25 0.00 754.00 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 21-03 0.00 1,477.88 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 SPR 21-05 0.00 332.50 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 SPR 21-03 0.00 347.20 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 SPR ADU 0.00 425.90 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 CUP 21-04 0.00 2,355.15 1001 39238 03/30/22 13655 PROVOST & PRITCHARD 6150 TTM 21-00015 0.00 3,222.98 TOTAL CHECK 0.00 10,652.41
1001 39239 03/30/22 10249 QUILL 6025 OFFICE SUPPLIES 0.00 11.25 1001 39239 03/30/22 10249 QUILL 6030 OFFICE SUPPLIES 0.00 34.31 1001 39239 03/30/22 10249 QUILL 6030 OFFICE SUPPLIES 0.00 51.17 1001 39239 03/30/22 10249 QUILL 6030 OFFICE SUPPLIES 0.00 70.13 TOTAL CHECK 0.00 166.86
1001 39240 03/30/22 10251 R & R AUTO REPAIR SHOP 6120 OIL CHANGE 0.00 367.24 1001 39241 03/30/22 14072 ROBINA WRIGHT ARCHITECT 6160 PC BP22-0037 0.00 26,326.41 1001 39242 03/30/22 14358 SPARKLETTS 6020 WATER SERVICE 0.00 159.74 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 8500 EMPLOYEE BENEFITS 0.00 10.61 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6130 EMPLOYEE BENEFITS 0.00 16.59 SUPERION PAGE NUMBER: 8
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6400 EMPLOYEE BENEFITS 0.00 33.18 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6700 EMPLOYEE BENEFITS 0.00 33.18 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6030 EMPLOYEE BENEFITS 0.00 112.78 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6150 EMPLOYEE BENEFITS 0.00 119.43 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6260 EMPLOYEE BENEFITS 0.00 132.72 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6020 EMPLOYEE BENEFITS 0.00 150.61 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6160 EMPLOYEE BENEFITS 0.00 185.79 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 5000 EMPLOYEE BENEFITS 0.00 190.43 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6200 EMPLOYEE BENEFITS 0.00 368.28 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 6120 EMPLOYEE BENEFITS 0.00 736.56 1001 39243 03/30/22 13647 SUN LIFE FINANCIAL 100 EMPLOYEE BENEFITS 0.00 1,330.17 TOTAL CHECK 0.00 3,420.33
1001 39244 03/30/22 14598 TACO BELL #34793 100 REFUND DUP BUS LIC PM 0.00 64.00 1001 39245 03/30/22 10764 TOYOTA OF SELMA 6020 SERVICE 0.00 298.57 1001 39246 03/30/22 13543 UNIFIRST CORPORATION 6020 MATS & MOPS ADMIN 0.00 59.10 1001 39246 03/30/22 13543 UNIFIRST CORPORATION 6020 MATS & MOPS ADMIN 0.00 59.10 1001 39246 03/30/22 13543 UNIFIRST CORPORATION 6130 MATS & MOPS FIRE 0.00 69.09 1001 39246 03/30/22 13543 UNIFIRST CORPORATION 6130 MATS & MOPS FIRE 0.00 69.09 TOTAL CHECK 0.00 256.38
1001 39247 03/30/22 10725 VERIZON WIRELESS 6160 CELL PHONE 2/20-3/19 0.00 41.33 1001 39247 03/30/22 10725 VERIZON WIRELESS 6160 CELL PHONE 2/20-3/19 0.00 50.61 1001 39247 03/30/22 10725 VERIZON WIRELESS 6020 CELL PHONE 2/20-3/19 0.00 51.33 1001 39247 03/30/22 10725 VERIZON WIRELESS 6030 CELL PHONE 2/20-3/19 0.00 51.33 1001 39247 03/30/22 10725 VERIZON WIRELESS 6150 CELL PHONE 2/20-3/19 0.00 71.75 1001 39247 03/30/22 10725 VERIZON WIRELESS 5000 CELL PHONE 2/20-3/19 0.00 341.94 1001 39247 03/30/22 10725 VERIZON WIRELESS 6120 CELL PHONE 2/20-03/19 0.00 512.25 TOTAL CHECK 0.00 1,120.54
1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6130 EMPLOYEE BENEFITS 0.00 4.92 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 8500 EMPLOYEE BENEFITS 0.00 4.94 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6400 EMPLOYEE BENEFITS 0.00 9.85 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6700 EMPLOYEE BENEFITS 0.00 9.85 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6150 EMPLOYEE BENEFITS 0.00 12.80 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6030 EMPLOYEE BENEFITS 0.00 25.59 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6260 EMPLOYEE BENEFITS 0.00 29.54 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6020 EMPLOYEE BENEFITS 0.00 43.31 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6160 EMPLOYEE BENEFITS 0.00 75.79 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 5000 EMPLOYEE BENEFITS 0.00 85.65 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6200 EMPLOYEE BENEFITS 0.00 137.83 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 6120 EMPLOYEE BENEFITS 0.00 210.67 1001 39248 03/30/22 11335 VISION SERVICE PLAN - (C 100 EMPLOYEE BENEFITS 0.00 260.76 TOTAL CHECK 0.00 911.50
1001 39251 04/01/22 14599 WATER EDUCATION FOR LATI 6010 REGIST-MEJIA 0.00 125.00 TOTAL CASH ACCOUNT 0.00 321,056.31
TOTAL FUND 0.00 321,056.31
SUPERION PAGE NUMBER: 9
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 100 - GENERAL FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT SUPERION PAGE NUMBER: 10
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 503 - TCP FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39213 03/23/22 13655 PROVOST & PRITCHARD 5030 TCP DESIGN 0.00 6,625.00 1001 39249 03/30/22 13655 PROVOST & PRITCHARD 5030 ON CALL 0.00 16,856.00 1001 39249 03/30/22 13655 PROVOST & PRITCHARD 5030 CUP 19-02 0.00 587.30 1001 39249 03/30/22 13655 PROVOST & PRITCHARD 5030 TTM 21-0015 0.00 683.20 1001 39249 03/30/22 13655 PROVOST & PRITCHARD 5030 AA 22-02 0.00 790.30 1001 39249 03/30/22 13655 PROVOST & PRITCHARD 5030 CUP 21-04 0.00 292.60 1001 39249 03/30/22 13655 PROVOST & PRITCHARD 5030 19-03 0.00 367.20 TOTAL CHECK 0.00 19,576.60
TOTAL CASH ACCOUNT 0.00 26,201.60
TOTAL FUND 0.00 26,201.60
SUPERION PAGE NUMBER: 11
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 790 - FIRE STATION PROJECT

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39250 03/30/22 10077 DALE BRISCO, INC 7900 MODIFICATION TO SIREN 0.00 1,750.00 TOTAL CASH ACCOUNT 0.00 1,750.00
TOTAL FUND 0.00 1,750.00
SUPERION PAGE NUMBER: 12
DATE: 04/01/2022 CITY OF FOWLER ACCTPA21
TIME: 13:42:58 CHECK REGISTER - DISBURSEMENT FUND
SELECTION CRITERIA: transact.check_no between '39120' and '39251' ACCOUNTING PERIOD: 9/22
FUND - 900 - PUBLIC FINANCING AUTH

CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1001 39214 03/23/22 10214 NBS 9000 QRTLY APR-JUN22 0.00 665.00 TOTAL CASH ACCOUNT 0.00 665.00
TOTAL FUND 0.00 665.00
TOTAL REPORT 0.00 349,672.91
1 MINUTES OF THE FOWLER CITY COUNCIL MEETING
Tuesday March 15, 2022
Mayor Pro-Tem Rodriquez called the meeting to order at 7:00 p.m.

Councilmembers Present: Rodriquez, Kazarian, Mejia, Parra (teleconference) City Staff Present: City Manager Quan, City Attorney Cross, Police Chief Alcaraz, Public Works Director Dominguez, Community Development Director Gaffery, City Planner Marple, City Engineer Peters, Deputy City Clerk Vasquez
The meeting was adjourned on a motion by Councilmember Mejia and seconded by Councilmember Parra and approved to March 29, 2022 at 7:00 p.m., and notice was posted in accordance with Gov. Code section 54955. The motion carried by roll call vote: Ayes: Mejia, Parra, Rodriquez, Kazarian.
7-B
1 MINUTES OF THE FOWLER CITY COUNCIL MEETING
Tuesday March 29, 2022
Mayor Pro-Tem Rodriquez called the meeting to order at 7:00 p.m.

Councilmembers Present: Rodriquez, Kazarian, Mejia, Parra City Staff Present: City Manager Quan, City Attorney Cross, Police Chief Alcaraz, Public Works Director Dominguez, Community Development Director Gaffery, Fire Chief Lopez, City Planner Marple, City Engineer Peters, Deputy City Clerk Vasquez

5. PUBLIC COMMENT
Fowler resident Larry Veliz addressed the Council.

6. CONSENT CALENDAR
Councilmember Kazarian made a motion to approve the Consent Calendar, seconded by Councilmember Parra. The motion carried by roll call vote: Ayes: Kazarian, Parra, Rodriquez, Mejia

7. CONTESTED CONSENT CALENDAR
N/A

8. GENERAL ADMINISTRATION
8-A. CITY ATTORNEY
i. APPROVE Items Pertaining to City Manager Employment Agreement and Salary Classification Schedule
A. Approve Payment of $5,000 Performance Bonus Pursuant to City Manager Employment Agreement Dated February 16, 2021.

B. Approve Resolution No. 2552 Adopting Salary Classification Schedule for All Employees.

C. Approve First Amendment to City Manager Employment
Agreement with Wilma Quan.

City Attorney Cross provided an overview of City Manager Quan’s Employment Agreement and Salary Classification Schedule. He recommended the three items be acted upon separately.
7-C
2 Councilmember Parra made a motion to Approve Payment of $5,000 Performance Bonus Pursuant to City Manager Employment Agreement Dated February 16, 2021, seconded by Councilmember Kazarian. The motion carried by roll call vote: Ayes: Parra, Kazarian, Rodriquez, Mejia.

Councilmember Mejia made a motion to Approve Resolution No. 2552 Adopting Salary Classification Schedule for All Employees, seconded by Councilmember Kazarian. The motion carried by roll call vote: Ayes:

Mejia, Kazarian, Rodriguez, Parra.

Councilmember Kazarian made a motion to Approve First Amendment to City Manager Employment Agreement with Wilma Quan, seconded by Councilmember Mejia. The motion carried by roll call vote: Ayes:

Kazarian, Mejia, Rodriquez, Parra.

Various Councilmembers praised City Manager Quan for her performance and exceeding expectations as City Manager.
8-B. PUBLIC WORKS
i. CONSIDER alternatives and provide staff direction regarding potential request to Caltrans to add median treatment to the State Route 99 improvement project.

City Manager Quan thanked Stephanie Mejia for her work on creating designs for the potential median treatment.

Fowler Resident Patric Jones addressed the Council.

After discussion, Council asked for the concept to be modified. Staff will work with Caltrans and will provide a revised concept at the April 5, 2022 Council meeting.
8-C. CITY MANAGER’S OFFICE
i. COVID-19 Update
City Manager Quan reported staff continues to keep in close communication with FCDPH on any regulatory changes.

City Manager Quan reported that a letter was received by Fowler resident George Mukai regarding the Council vacancy and provided a copy of the letter to each Councilmember.
3 9. STAFF COMMUNICATIONS – (CITY MANAGER)
Finance Director Moreno provided an update on the Community Development Block Grant loan status.

Public Works Director Dominguez various updates including his attendance at the Public Works Office of Institute workshop in Monterey and letters that will be sent to various Fowler residents.

City Manager Quan thanked Dominguez for his efforts to obtain a Prop. 68 Grant for $180,000 for improvements to Donny Wright Park and construction of a new park.

Community Development Director Gaffery provided various updates including the Fresno County Economic Development Corporation’s promotional video advertising the County and the Certificate of Occupancy permits issued for Woodside Homes. He also reported that escrow has closed on the sale of the old fire station.

Deputy City Clerk Vasquez reminded Council to file the FPPC Form 700 electronically before the April 1, 2022 deadline and to submit the signed Technology Use Policy. She also reported that on Monday July 11, 2022, there will be a Candidate Filing Class hosted by the County of Fresno.

Police Chief Alcaraz provided various updates including DOJ crime statistics for February 2022 and personnel updates.

Fire Chief Lopez provided an overview of a call on the night of March 11, 2022 that Assistant Fire Chief Jesse Hernandez and Fire Captain Mark Hurst responded to. Councilmember Mejia recommended commendations for Hernandez and Hurst.

10. COUNCILMEMBER REPORTS AND COMMENTS
Various Councilmembers spoke about the loss of Mayor David Cardenas and shared their fond memories of him.

Councilmember Parra reported that he attended his first COG meeting. He also reported that the Water Education for Latino Leaders (WELL) will host a workshop in Selma on Saturday April 2, 2022. Councilmember Parra requested an update on the 1% cost of living increase for staff. City Manager Quan stated it will be an agenda item at the April 5, 2022 Council meeting.

Councilmember Mejia announced the Egg Hunt is April 9, 2022. He also requested an update on the Adams Ave. repaving project. Public Works Director Dominguez stated the project is scheduled to be completed in April 2022. Councilmember Mejia voiced concern about Kb Home’s landscaping.

Community Development Director Gaffery reported that Building Official Vasquez has been in contact with Kb Home.
4 11. CLOSED SESSION
No reportable action was taken on the one item.

12. ADJORN
Having no further business, the meeting adjourned at 9:02 p.m.

CITY COUNCIL OF THE CITY OF FOWLER
ITEM NO: 7-D

REPORT TO THE CITY COUNCIL
April 5, 2022
FROM THOMAS W. GAFFERY IV, Community Development Director

SUBJECT
APPROVE a Real Property Donation Agreement with Stanley J. Simonian and Carmen J. Simonian, Trustees of the Stanley J. Simonian and Carmen J. Simonian Trust, and Mark M. Simonian, Trustee of the Mark M. Simonian Trust, for donation of Harris Avenue Outlot “A” Stormwater Retention Basin (APN 343-300-65) and Authorize City Manager to Sign Certificate of Acceptance of Grant Deed.

RECOMMENDATION
Staff recommend the City Council approve a Real Property Donation Agreement with Stanley J.

Simonian and Carmen J. Simonian, Trustees of the Stanley J. Simonian and Carmen J. Simonian Trust, and Mark M. Simonian, Trustee of the Mark M. Simonian Trust, for donation of Harris Avenue Outlot “A” Stormwater Retention Basin (APN 343-300-65) and Authorize City Manager to Sign Certificate of Acceptance of Grant Deed.

BACKGROUND
Outlot “A” (“Property”) is located within Tract 4552, Fowler Groves, identified as APN: 343-300-65.

When Tract 4552 was developed, a condition of approval was the dedication of the Property as a City stormwater retention basin. For approximately forty (40) years, the Property has served, and continues to serve, as such.

On February 18, 2022, Property owners Stanley J. Simonian, Carmen J. Simonian, and Mark M.

Simonian (“Owners”) agreed to donate the Property to the City at no cost. For valuation purposes, the Agreement provides that the Property’s fair market value is $35,000.00. This fair market value was Approve a Real Property Donation Agreement
April 5, 2022

Page 2 ends

determined based upon an appraisal obtained by the Owners, including a comparison of sales of ponding basins with similar physical characteristics and conditions in nearby cities.

The Property will be conveyed by Grand Deed, and a Certificate of Acceptance will be signed by the City Manager for recordation of said Grand Deed.

ENVIRONMENTAL REVIEW
This does not constitute a “project” pursuant to the California Environmental Quality Act.

FISCAL IMPACT
There is no fiscal impact as no action is being taken. The City already maintains this basin.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Real Property Donation Agreement for Harris Avenue, Outlot “A” (APN 343-300-65), including Certificate of Acceptance of Grant Deed

CITY COUNCIL OF THE CITY OF FOWLER
ITEM NO: 7-E

REPORT TO THE CITY COUNCIL
April 5, 2022
FROM DARIO DOMINGUEZ, Public Works Director

SUBJECT
APPROVE and AUTHORIZE the City Manager to Sign Two (2) 2018 Parks Bond Act Grant Contracts with the California Department of Parks and Recreation for Improvement Grant Funding at Harris Park and Donny Wright Park.

RECOMMENDATION
Staff recommend the City Council Approve and Authorize the City Manager to sign Two (2) 2018 Parks Bond Act Grant Contracts with the California Department of Parks and Recreation for Improvement Grant Funding at Harris Park and Donny Wright Park.

BACKGROUND
On January 18, 2022, the Department submitted a grant application to the State Department of Parks and Recreation for funding under the Per Capita program originating from Proposition 68.

The City submitted grant applications for two projects. The first application in the amount of $127,000 is for construction of a new park located on a City owned parcel located on 5th Street near Harris Court.

The second application in the amount of $53,814 is for improvements to Donny Wright Park.

On March 16, 2022, the City was awarded the grant for both projects. Approval and execution of the Grant Contracts is required to obtain the funding. Construction of both projects can commence as early as this summer.

APPROVE and AUTHORIZE City Manager to Sign Two Parks Bond Act Grant Contracts

Page 2 ends

FISCAL IMPACT
The City has been awarded grant funding of $180,814. This program does not require the City to provide any matching funds.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Grant Contracts (2)
State of California - Natural Resources Agency

DEPARTMENT OF PARKS AND RECREATION

GRANT CONTRACT
2018 Parks Bond Act
Per Capita Grant Program

GRANTEE
THE PROJECT PERFORMANCE PERIOD is from
Grantee
The General and Special Provisions attached are made a part of and incorporated into the Contract.

By
Title
Date
(Signature of Authorized Representative)
By
Date

STATE OF CALIFORNIA

DEPARTMENT OF PARKS AND RECREATION
City of Fowler
City of Fowler
City Manager
The GRANTEE agrees to the terms and conditions of this Contract, and the State of California, acting through its Director of the Department of Parks and Recreation, pursuant to the State of California, agrees to fund the total State grant amount indicated below.

The GRANTEE agrees to complete the GRANT SCOPE(s) as defined in the GRANT SCOPE/Cost Estimate Form or acquisition documentation for the application(s) filed with the State of California.

PROJECT NO.

CERTIFICATION OF FUNDING
(For State Use Only)

AMOUNT ENCUMBERED BY THIS DOCUMENT

CONTRACT NO
FUND.

PRIOR AMOUNT ENCUMBERED FOR THIS

CONTRACT
FISCAL SUPPLIER I.D.

TOTAL AMOUNT ENCUMBERED TO DATE
$

ITEM CHAPTER STATUTE FISCAL YEAR
Reporting Structured. Account/Alt Account. ACTIVITY CODE PROJECT / WORK PHASE 2021/22
C9802042
3790-101-6088 23
69803
Drought, Water, Cln Air, Cstl Protc, Outdoor Fund
37900091 5432000-5432000000
$3,814.00
0000012579
19 AMENDMENT NO
$3,814.00
CONTRACT PERFORMANCE PERIOD is from July 01, 2018 through June 30, 2038 July 01, 2018 through June 30, 2024
1 I. RECITALS
This CONTRACT is entered into between the California Department of Parks and Recreation (hereinafter referred to as “GRANTOR,” “DEPARTMENT” or “STATE”) and City of Fowler (hereinafter referred to as “GRANTEE”).

The DEPARTMENT hereby grants to GRANTEE a sum (also referred to as “GRANT MONIES”) not to exceed _$3,814___, subject to the terms and conditions of this AGREEMENT and the 2019/20 California State Budget, Chapter 23, statutes of 2019, Item number – 3790-101-6088 (appropriation chapter and budget item number hereinafter referred to as “PER CAPITA GRANT”). These funds shall be used for completion of the GRANT SCOPE(S).

The Grant Performance Period is from _July 01, 2018_ to _June 30, 2024_.

II. GENERAL PROVISIONS
A. Definitions
As used in this CONTRACT, the following words shall have the following meanings:

1. The term “ACT” means the California Drought, Water, Parks Climate, Coastal Protection, and Outdoor Access for All Act of 2018, as referred to in section I of this CONTRACT.

2. The term “APPLICATION” means the individual project APPLICATION packet for a project pursuant to the enabling legislation and/or grant program process guide requirements.

3. The term “DEPARTMENT” or “STATE” means the California Department of Parks and Recreation.

4. The term “DEVELOPMENT” means capital improvements to real property by means of, but not limited to, construction, expansion, and/or renovation, of permanent or fixed features of the property.

5. The term “GRANTEE” means the party described as the GRANTEE in Section I of this CONTRACT.

6. The term “GRANT SCOPE” means the items listed in the GRANT SCOPE/Cost Estimate Form or acquisition documentation found in each of the APPLICATIONS submitted pursuant to this grant.

7. The term “PROCEDURAL GUIDE” means the document identified as the “Procedural Guide for California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Act of 2018 Per Capita Program.” The 2 PROCEDURAL GUIDE provides the procedures and policies controlling the administration of the grant.

B. Project Execution

1. Subject to the availability of GRANT MONIES, the STATE hereby grants to the GRANTEE a sum of money not to exceed the amount stated in Section I of this CONTRACT, in consideration of, and on condition that, the sum be expended in carrying out the purposes as set forth in the scope described in the enabling legislation and referenced in the APPLICATION, Section I of this CONTRACT, and under the terms and conditions set forth in this CONTRACT.

The GRANTEE shall assume any obligation to furnish any additional funds that may be necessary to complete the GRANT SCOPE(S).

The GRANTEE agrees to submit any change or alteration from the original GRANT SCOPE(S) in writing to the STATE for prior approval. This applies to any and all changes that occur after STATE has approved the APPLICATION. Changes in the GRANT SCOPE(S) must be approved in writing by the STATE.

2. The GRANTEE shall complete the GRANT SCOPE(S) in accordance with the time of the Performance Period set forth in Section I of this CONTRACT, and under the terms and conditions of this CONTRACT.

3. The GRANTEE shall comply with the California Environmental Quality Act (Public Resources Code, Section 21000, et seq., Title 14, California Code of Regulations, Section 15000 et seq.).

4. The GRANTEE shall comply with all applicable current laws and regulations affecting DEVELOPMENT projects, including, but not limited to, legal requirements for construction contracts, building codes, health and safety codes, and laws and codes pertaining to individuals with disabilities, including but not limited to the Americans With Disabilities Act of 1990 (42 U.S.C. §12101 et seq.) and the California Unruh Act (California Civil Code §51 et seq.).

C. Project Costs

1. GRANTEE agrees to abide by the PROCEDURAL GUIDE.

2. GRANTEE acknowledges that STATE may make reasonable changes to its procedures as set forth in the PROCEDURAL GUIDE. If STATE makes any changes to its procedures and guidelines, STATE agrees to notify GRANTEE within a reasonable time.

D. Project Administration

1. If GRANT MONIES are advanced for DEVELOPMENT projects, the advanced funds shall be placed in an interest bearing account until expended. Interest earned on the advanced funds shall be used on the project as approved by the STATE. If grant monies are advanced and not expended, the unused portion of the 3 grant and any interest earned shall be returned to the STATE within 60 days after project completion or end of the Grant Performance Period, whichever is earlier.

2. The GRANTEE shall submit written project status reports within 30 calendar days after the STATE has made such a request. In any event, the GRANTEE shall provide the STATE a report showing total final project expenditures within 60 days of project completion or the end of the grant performance period, whichever is earlier. The Grant Performance Period is identified in Section I of this CONTRACT.

3. The GRANTEE shall make property or facilities acquired and/or developed pursuant to this contract available for inspection upon request by the STATE.

E. Project Termination

1. Project Termination refers to the non-completion of a GRANT SCOPE. Any grant funds that have not been expended by the GRANTEE shall revert to the STATE.

2. The GRANTEE may unilaterally rescind this CONTRACT at any time prior to the commencement of the project. The commencement of the project means the date of the letter notifying GRANTEE of the award or when the funds are appropriated, whichever is later. After project commencement, this CONTRACT may be rescinded, modified or amended only by mutual agreement in writing between the GRANTEE and the STATE, unless the provisions of this CONTRACT provide that mutual agreement is not required.

3. Failure by the GRANTEE to comply with the terms of the (a) PROCEDURAL GUIDE, (b) any legislation applicable to the ACT, (c) this CONTRACT as well as any other grant contracts, specified or general, that GRANTEE has entered into with STATE, may be cause for suspension of all obligations of the STATE unless the STATE determines that such failure was due to no fault of the GRANTEE. In such case, STATE may reimburse GRANTEE for eligible costs properly incurred in performance of this CONTRACT despite non-performance of the GRANTEE. To qualify for such reimbursement, GRANTEE agrees to mitigate its losses to the best of its ability.

4. Any breach of any term, provision, obligation or requirement of this CONTRACT by the GRANTEE shall be a default of this CONTRACT. In the case of any default by GRANTEE, STATE shall be entitled to all remedies available under law and equity, including but not limited to: a) Specific Performance; b) Return of all GRANT MONIES; c) Payment to the STATE of the fair market value of the project property or the actual sales price, whichever is higher; and d) Payment to the STATE of the costs of enforcement of this CONTRACT, including but not limited to court and arbitration costs, fees, expenses of litigation, and reasonable attorney fees.

5. The GRANTEE and the STATE agree that if the GRANT SCOPE includes DEVELOPMENT, final payment may not be made until the work described in the GRANT SCOPE is complete and the GRANT PROJECT is open to the public.

F. Budget Contingency Clause
4 If funding for any fiscal year is reduced or deleted by the budget act for purposes of this program, the STATE shall have the option to either cancel this contract with no liability occurring to the STATE, or offer a CONTRACT amendment to GRANTEE to reflect the reduced grant amount. This Paragraph shall not require the mutual agreement as addressed in Paragraph E, provision 2, of this CONTRACT.

G. Hold Harmless

1. The GRANTEE shall waive all claims and recourse against the STATE including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this CONTRACT except claims arising from the concurrent or sole negligence of the STATE, its officers, agents, and employees.

2. The GRANTEE shall indemnify, hold harmless and defend the STATE, its officers, agents and employees against any and all claims, demands, damages, costs, expenses or liability costs arising out of the ACQUISITION, DEVELOPMENT, construction, operation or maintenance of the property described as the project which claims, demands or causes of action arise under California Government Code Section 895.2 or otherwise except for liability arising out of the concurrent or sole negligence of the STATE, its officers, agents, or employees.

3. The GRANTEE agrees that in the event the STATE is named as codefendant under the provisions of California Government Code Section 895 et seq., the GRANTEE shall notify the STATE of such fact and shall represent the STATE in the legal action unless the STATE undertakes to represent itself as codefendant in such legal action in which event the GRANTEE agrees to pay the STATE’s litigation costs, expenses, and reasonable attorney fees.

4. The GRANTEE and the STATE agree that in the event of judgment entered against the STATE and the GRANTEE because of the concurrent negligence of the STATE and the GRANTEE, their officers, agents, or employees, an apportionment of liability to pay such judgment shall be made by a court of competent jurisdiction.

Neither party shall request a jury apportionment.

5. The GRANTEE shall indemnify, hold harmless and defend the STATE, its officers, agents and employees against any and all claims, demands, costs, expenses or liability costs arising out of legal actions pursuant to items to which the GRANTEE has certified. The GRANTEE acknowledges that it is solely responsible for compliance with items to which it has certified.

H. Financial Records

1. The GRANTEE shall maintain satisfactory financial accounts, documents, including loan documents, and all other records for the project and to make them available to the STATE for auditing at reasonable times. The GRANTEE also agrees to retain such financial accounts, documents and records for five years following project 5 termination or issuance of final payment, whichever is later.

2. The GRANTEE shall keep such records as the STATE shall prescribe, including records which fully disclose (a) the disposition of the proceeds of STATE funding assistance, (b) the total cost of the project in connection with such assistance that is given or used, (c) the amount and nature of that portion of the project cost supplied by other sources, and (d) any other such records that will facilitate an effective audit.

3. The GRANTEE agrees that the STATE shall have the right to inspect and make copies of any books, records or reports pertaining to this contract or matters related thereto during regular office hours. The GRANTEE shall maintain and make available for inspection by the STATE accurate records of all of its costs, disbursements and receipts with respect to its activities under this contract. Such accounts, documents, and records shall be retained by the GRANTEE for at least five years following project termination or issuance of final payment, whichever is later.

4. The GRANTEE shall use a generally accepted accounting system.

I. Use of Facilities

1. The GRANTEE agrees that the GRANTEE shall operate and maintain the property acquired or developed with the GRANT MONIES, for the duration of the Contract Performance Period.

2. The GRANTEE agrees that, during the Contract Performance Period, the GRANTEE shall use the property acquired or developed with GRANT MONIES under this contract only for the purposes of this grant and no other use, sale, or other disposition or change of the use of the property to one not consistent with its purpose shall be permitted except as authorized by the STATE and the property shall be replaced with property of equivalent value and usefulness as determined by the STATE.

3. The property acquired or developed may be transferred to another entity if the successor entity assumes the obligations imposed under this CONTRACT and with the approval of STATE.

4. Any real Property (including any portion of it or any interest in it) may not be used as security for any debt or mitigation, without the written approval of the STATE provided that such approval shall not be unreasonably withheld as long as the purposes for which the Grant was awarded are maintained. Any such permission that is granted does not make the STATE a guarantor or a surety for any debt or mitigation, nor does it waive the STATE’S rights to enforce performance under the Grant CONTRACT.
6 5. All real property, or rights thereto, acquired with GRANT MONIES shall be subject to an appropriate form of restrictive title, rights, or covenants approved by the STATE. If the project property is taken by use of eminent domain, GRANTEE shall reimburse STATE an amount at least equal to the amount of GRANT MONIES received from STATE or the pro-rated full market value of the real property, including improvements, at the time of sale, whichever is higher.

6. If eminent domain proceedings are initiated against GRANTEE, GRANTEE shall notify STATE within 10 days of receiving the complaint.

J. Nondiscrimination

1. The GRANTEE shall not discriminate against any person on the basis of sex, race, color, national origin, age, religion, ancestry, sexual orientation, or disability in the use of any property or facility developed pursuant to this contract.

2. The GRANTEE shall not discriminate against any person on the basis of residence except to the extent that reasonable differences in admission or other fees may be maintained on the basis of residence and pursuant to law.

3. All facilities shall be open to members of the public generally, except as noted under the special provisions of this project contract or under provisions of the enabling legislation and/or grant program.

K. Severability
If any provision of this CONTRACT or the application thereof is held invalid, that invalidity shall not affect other provisions or applications of the CONTRACT which can be given effect without the invalid provision or application, and to this end the provisions of this CONTRACT are severable.

L. Liability

1. STATE assumes no responsibility for assuring the safety or standards of construction, site improvements or programs related to the GRANT SCOPE.

The STATE’S rights under this CONTRACT to review, inspect and approve the GRANT SCOPE and any final plans of implementation shall not give rise to any warranty or representation that the GRANT SCOPE and any plans or improvements are free from hazards or defects.

2. GRANTEE will secure adequate liability insurance, performance bond, and/or other security necessary to protect the GRANTEE’s and STATE’S interest against poor workmanship, fraud, or other potential loss associated with completion of the grant project.

M. Assignability
7 Without the written consent of the STATE, the GRANTEE’S interest in and responsibilities under this CONTRACT shall not be assignable by the GRANTEE either in whole or in part.

N. Use of Grant Monies
GRANTEE shall not use any grant funds (including any portion thereof) for the purpose of making any leverage loan, pledge, promissory note or similar financial device or transaction, without: 1) the prior written approval of the STATE; and 2) any financial or legal interests created by any such leverage loan, pledge, promissory note or similar financial device or transaction in the project property shall be completely subordinated to this CONTRACT through a Subordination Agreement provided and approved by the STATE, signed by all parties involved in the transaction, and recorded in the County Records against the fee title of the project property.

O. Section Headings
The headings and captions of the various sections of this CONTRACT have been inserted only for the purpose of convenience and are not a part of this CONTRACT and shall not be deemed in any manner to modify, explain, or restrict any of the provisions of this CONTRACT.

P. Waiver
Any failure by a party to enforce its rights under this CONTRACT, in the event of a breach, shall not be construed as a waiver of said rights; and the waiver of any breach under this CONTRACT shall not be construed as a waiver of any subsequent breach.
_City of Fowler____________________________________

GRANTEE
By:__________________________________
Signature of Authorized Representative
Title: _________________________________
Date: _________________________________

STATE OF CALIFORNIA

DEPARTMENT OF PARKS AND RECREATION
By: _________________________________
Date: _________________________________
8 State of California - Natural Resources Agency

DEPARTMENT OF PARKS AND RECREATION

GRANT CONTRACT
2018 Parks Bond Act
Per Capita Grant Program

GRANTEE
THE PROJECT PERFORMANCE PERIOD is from
Grantee
The General and Special Provisions attached are made a part of and incorporated into the Contract.

By
Title
Date
(Signature of Authorized Representative)
By
Date

STATE OF CALIFORNIA

The GRANTEE agrees to complete the GRANT SCOPE(s) as defined in the GRANT SCOPE/Cost Estimate Form or acquisition documentation for the application(s) filed with the State of California.

PROJECT NO.

CERTIFICATION OF FUNDING
(For State Use Only)

AMOUNT ENCUMBERED BY THIS DOCUMENT

CONTRACT NO
FUND.

PRIOR AMOUNT ENCUMBERED FOR THIS

CONTRACT
FISCAL SUPPLIER I.D.

TOTAL AMOUNT ENCUMBERED TO DATE
$

ITEM CHAPTER STATUTE FISCAL YEAR
Reporting Structured. Account/Alt Account. ACTIVITY CODE PROJECT / WORK PHASE 2021/22
C9801201
3790-101-6088 29
69801
Drought, Water, Cln Air, Cstl Protc, Outdoor Fund
37900091 5432000-5432000000
$177,952.00
0000012579
18 AMENDMENT NO
$177,952.00
CONTRACT PERFORMANCE PERIOD is from July 01, 2018 through June 30, 2048 July 01, 2018 through June 30, 2024
1 I. RECITALS
This CONTRACT is entered into between the California Department of Parks and Recreation (hereinafter referred to as “GRANTOR,” “DEPARTMENT” or “STATE”) and City of Fowler (hereinafter referred to as “GRANTEE”).

The DEPARTMENT hereby grants to GRANTEE a sum (also referred to as “GRANT MONIES”) not to exceed _$177,952___, subject to the terms and conditions of this AGREEMENT and the 2018/19 California State Budget, Chapter 29, statutes of 2018, Item number – 3790-101-6088 (appropriation chapter and budget item number hereinafter referred to as “PER CAPITA GRANT”). These funds shall be used for completion of the GRANT SCOPE(S).