CITY COUNCIL MEETING
TUESDAY, MAY 07, 2024 at 6:00 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625 AGENDA
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https://us06web.zoom.us/j/89194743163?pwd=LEiEyTLaO6eD5aPa7wAE1ELjVlCyhw.CgQjm9 EikR2j0CO_
Telephone Number: (253) 215-8782
Meeting ID: 891 9474 3163
Passcode: 991746
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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 https://fowlercity.org. 1 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. APPROVAL OF AGENDA
4. INVOCATION BY PASTOR ERIK BUHL OF FOWLER PRESBYTERIAN CHURCH
5. PLEDGE OF ALLEGIANCE
6. CEREMONIAL PRESENTATIONS
A. Recognition of Junior Ambassador of the Year, Ciara Cruz
7. 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 3 minutes per person and no more than 15 minutes per topic.
8. 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 Councilmembers present at introduction shall be eligible for placement on the Consent Calendar.
A. RATIFY Warrants for May 7, 2024
B. APPROVE Minutes of the April 16, 2024 City Council Special Meeting C. RECEIVE AND FILE a Budget Workshop Summary
D. RECEIVE AND FILE an Update on the CDBG Loan Program
9. CONTESTED CONSENT CALENDAR
Items pulled from the Consent Calendar will be heard individually immediately after action is taken on the Consent Calendar.
2 10. GENERAL ADMINISTRATION
Finance
10A. WORKSHOP to introduce the proposed Fiscal Year 2024-25 Budget - No action to be taken
i) Budget Overview by City Manager and Finance Director ii) Police Department
iii) Community & Economic Development Department
iv) Information Technology Department
v) Public Works Department
vi) City Clerk and Human Resources
vii) Senior and Recreation Programs
Planning
10B. INTRODUCTION of Ordinance 2024-02 amending Sections 5-24.01, 5-24.02, and 5-
24.03 of Chapter 24, of Title 5 of the Fowler Municipal Code regarding outdoor smoking and tobacco use.
11. STAFF COMMUNICATIONS
11A. Update on Final Exterior Design of the David T. Cardenas Senior Center & Police Headquarters
12. COUNCILMEMBER REPORTS AND COMMENTS
13. CLOSED SESSION
Government Code Section 54957(a)
Threat to public services or facilities
Consultation with:
Michael S. Reid, Chief of Police
Thomas W. Gaffery IV, Assistant City Manager
Government Code Section 54956.9(d)(1)
Conference with Legal Counsel - Existing Litigation
Panzak v. City of Fowler, et al.
Case #: 22CECG01769
14. RECONVENE INTO OPEN SESSION AND REPORT ACTION
15. ADJOURN
3 Next Ordinance No. 2024-03
Next Resolution No. 2717
CERTIFICATION: I, Angela Vasquez, City Clerk of the City of Fowler, California, hereby certify that the foregoing agenda was posted for public review on Friday, May 3, 2024.
Angela Vasquez, CPMC
City Clerk
4 CHECK NUMBERS CHECK DATES AMOUNT
ACCOUNTS PAYABLE CHECKS
Regular checks 42768-42851 April 15 thur May 1 302,986.09 $ TOTAL ACCOUNTS PAYABLE CHECKS 302,986.09 $
PAYROLL COSTS
First April Bi-Monthly Payroll April 15, 2024 114,620.82 $ Second April Bi-Monthly Payroll April 30, 2024 118,606.72 $ TOTAL PAYROLL COSTS 233,227.54 $
TOTAL CASH DISBURSEMENTS 536,213.63 $
NOTE:
Check #42791 Void Check
Check #42807 Void Check
CITY OF FOWLER
WARRANTS LIST
May 7, 2024
5 Section 8, Item A.
SUPERION PAGE NUMBER: 1
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42768 04/15/24 14660 OLD REPUBLIC TITLE 6020 5220 ESCROW CLOSING COST 0.00 2,000.00 1001 42771 04/17/24 10100 ECN POLYGRAPH & INV 6120 5110 POLYGRAPH-PD 0.00 250.00 1001 42772 04/17/24 10113 FOWLER ACE HARDWARE 6120 5150 SUPPLIES-PD 0.00 19.47 1001 42773 04/17/24 14245 FOWLER ACE HARDWARE 6260 5121 TOOLS-PARKS 0.00 2,463.87 1001 42773 04/17/24 14245 FOWLER ACE HARDWARE 6200 5121 TOOLS-ST 0.00 2,463.87 TOTAL CHECK 0.00 4,927.74
1001 42774 04/17/24 10104 FPOA 100 2045 EMP DED 4/15/24 0.00 250.00 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 10,045.04 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 2,330.40 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 1,429.55 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 1,171.25 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 1,104.00 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 1,102.50 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 697.50 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SERVICES MAR2 0.00 579.00 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 405.00 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 292.50 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 270.00 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 135.00 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 135.00 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 22.50 1001 42775 04/17/24 10194 LOZANO SMITH 6060 5620 LEGAL SVC MAR24 0.00 22.50 TOTAL CHECK 0.00 19,741.74
1001 42778 04/17/24 14433 PRICE PAIGE & COMPA 6030 5220 AUDIT 22-23 0.00 508.00 1001 42778 04/17/24 14433 PRICE PAIGE & COMPA 6020 5220 PROF SVC 23-24 0.00 10,570.00 TOTAL CHECK 0.00 11,078.00
1001 42779 04/17/24 15012 R/G AWARD SYSTEMS 6020 5110 JR AMB SUPP-CLERK 0.00 68.53 1001 42780 04/17/24 14479 RG POWER 6260 5200 SUPPLIES-PARKS 0.00 135.11 1001 42782 04/17/24 14358 SPARKLETTS 6020 5121 WTR SVC APR24 0.00 84.83 1001 42782 04/17/24 14358 SPARKLETTS 6120 5121 WTR SVC APR24 0.00 84.83 TOTAL CHECK 0.00 169.66
1001 42784 04/17/24 14535 THOMAS GAFFERY 6150 5300 CALEN CONF-GAFFERY 0.00 911.25 1001 42785 04/17/24 13543 UNIFIRST CORPORATIO 6120 5185 MATS/MOPS-PD 0.00 7.54 1001 42785 04/17/24 13543 UNIFIRST CORPORATIO 6700 5185 JANITORIAL-SNR CTR 0.00 64.13 1001 42785 04/17/24 13543 UNIFIRST CORPORATIO 6020 5185 MATS/MOPS-ADMIN 0.00 80.21 1001 42785 04/17/24 13543 UNIFIRST CORPORATIO 6200 5185 UNIFORMS-ST 0.00 89.56 1001 42785 04/17/24 13543 UNIFIRST CORPORATIO 6200 5185 UNIFORMS-ST 0.00 93.33 TOTAL CHECK 0.00 334.77
1001 42786 04/23/24 15013 ADVANCED PEST WIPEO 6020 5185 PEST CONTROL 4/17/2 0.00 90.00 1001 42786 04/23/24 15013 ADVANCED PEST WIPEO 6130 5185 PEST CONTROL 4/17/2 0.00 95.00 6 Section 8, Item A.
SUPERION PAGE NUMBER: 2
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42786 04/23/24 15013 ADVANCED PEST WIPEO 6700 5185 PEST CONTROL 4/17/2 0.00 95.00 TOTAL CHECK 0.00 280.00
1001 42787 04/23/24 13597 ADVENTIST HEALTH 6120 5140 BLOOD TEST-PD 0.00 100.00 1001 42788 04/23/24 14519 AMAZON CAPITAL SERV 6170 5230 OFFICE SUPP-IT 0.00 27.16 1001 42789 04/23/24 12285 ATT 6170 5160 AT&TINT APRIL24-PD 0.00 1,848.06 1001 42790 04/23/24 10026 BCT CONSULTING 6170 5230 U7 PRO AP-IT 0.00 1,372.92 1001 42791 04/23/24 10506 CALMAT CO DBA VULCA 6200 5195 ASPHALT REPAIR-PW 0.00 485.52 1001 42791 04/23/24 10506 CALMAT CO DBA VULCA 6200 5195 ASPHALT REPAIR-PW 0.00 1,892.11 1001 42791 04/23/24 10506 CALMAT CO DBA VULCA 6200 5195 ASPHALT REPAIR-PW 0.00 1,892.11 1001 42791 V 04/23/24 10506 CALMAT CO DBA VULCA 6200 5195 ASPHALT REPAIR-PW 0.00 -485.52 1001 42791 V 04/23/24 10506 CALMAT CO DBA VULCA 6200 5195 ASPHALT REPAIR-PW 0.00 -1,892.11 1001 42791 V 04/23/24 10506 CALMAT CO DBA VULCA 6200 5195 ASPHALT REPAIR-PW 0.00 -1,892.11 TOTAL CHECK 0.00 0.00
1001 42792 04/23/24 12654 COMCAST 6170 5160 ETHERNETSVC APRIL24 0.00 677.83 1001 42793 04/23/24 14429 CORE & MAIN 6200 5195 SUPPLIES-ST 0.00 1,001.08 1001 42794 04/23/24 14512 CSG CONSULTANTS 6160 5220 PLAN CHECK-BUILDING 0.00 693.00 1001 42795 04/23/24 10084 DEPARTMENT OF JUSTI 6120 5220 BLOOD ALC ANALY-PD 0.00 70.00 1001 42795 04/23/24 10084 DEPARTMENT OF JUSTI 6120 5230 FINGERPRINTS-PD 0.00 70.00 TOTAL CHECK 0.00 140.00
1001 42796 04/23/24 12286 DEPT OF TRANSPORTAT 6200 5220 TRAFF SIG JAN-MAR24 0.00 436.20 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6700 5084 HEALTH BEN MAR24 0.00 867.87 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6025 5084 HEALTH BEN MAR24 0.00 986.69 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6150 5084 HEALTH BEN MAR24 0.00 1,018.44 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6400 5084 HEALTH BEN MAR24 0.00 1,093.97 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6160 5084 HEALTH BEN MAR24 0.00 1,103.47 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6020 5084 HEALTH BEN MAR24 0.00 1,633.20 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 100 2041 HEALTH BEN MAR24 0.00 2,140.37 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6260 5084 HEALTH BEN MAR24 0.00 4,684.52 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6120 5084 HEALTH BEN MAR24 0.00 9,133.96 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6200 5084 HEALTH BEN MAR24 0.00 3,327.95 1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 6030 5084 HEALTH BEN MAR24 0.00 339.14 TOTAL CHECK 0.00 26,329.58
1001 42800 04/23/24 14641 KINGS MEDICAL CENTE 6120 5300 MEDICAL EXAMS-PD 0.00 588.00 1001 42801 04/23/24 10190 LEXIS NEXIS 6120 5300 LEXIS NEXIS REPORTS 0.00 2,565.89 1001 42801 04/23/24 10190 LEXIS NEXIS 6120 5210 LEXIS NEXIS REPORTS 0.00 2,565.89 TOTAL CHECK 0.00 5,131.78
1001 42802 04/23/24 14642 MAVERICK DATA SYSTE 6120 5110 WARRANT BUILDER 0.00 1,750.00 1001 42802 04/23/24 14642 MAVERICK DATA SYSTE 6120 5110 WARRANT BUILDER 0.00 53.13 7 Section 8, Item A.
SUPERION PAGE NUMBER: 3
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42802 04/23/24 14642 MAVERICK DATA SYSTE 6120 5110 WARRANT BUILDER 0.00 53.13 1001 42802 04/23/24 14642 MAVERICK DATA SYSTE 6120 5110 WARRANT BUILDER 0.00 450.00 TOTAL CHECK 0.00 2,306.26
1001 42803 04/23/24 10201 METRO UNIFORM & ACC 6120 5086 UNIFORM/GEAR-PD 0.00 518.29 1001 42803 04/23/24 10201 METRO UNIFORM & ACC 6120 5086 UNIFORM/GEAR-PD 0.00 535.81 TOTAL CHECK 0.00 1,054.10
1001 42804 04/23/24 14685 MICHAEL REID 6120 5210 FUEL 4/8/24-PD REID 0.00 90.00 1001 42805 04/23/24 12384 PITNEY BOWES GLOBAL 6020 5180 LEASE 2/28-5/27 0.00 340.98 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN TM 6409 0.00 37.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN EDA GRANT 0.00 41.60 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG TRACT 6274 0.00 51.30 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN CUP 23-15 0.00 61.60 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN SPR 23-24 0.00 62.30 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ENG SPR 23-32 0.00 72.50 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG TRACT5952 0.00 1,322.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM MARSHALL II 0.00 1,360.90 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT6405 0.00 1,680.04 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT6405 0.00 2,060.22 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG LLA 23-44 0.00 136.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG 127 S.6TH 0.00 167.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG 127 S.6TH 0.00 167.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG BP23-55 0.00 171.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT6405 0.00 398.81 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN SUST GRANT 0.00 442.80 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM MARSHALL 0.00 704.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 SPR 23-34 0.00 759.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG PROP 68PM 0.00 821.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 CUP 23-31 0.00 2,169.10 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 TM 22-0047 0.00 2,199.20 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL ENG DEC23 0.00 13,054.89 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ON CALL DLN NOV23 0.00 14,633.70 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL EN NOV23 0.00 17,174.67 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL ENG JAN24 0.00 18,926.20 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ON CALL PLN FEB24 0.00 22,064.14 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ON CALL PLN JAN24 0.00 23,671.26 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL ENG FEB24 0.00 28,805.90 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN TM 6409 0.00 -37.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN EDA GRANT 0.00 -41.60 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG TRACT 6274 0.00 -51.30 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN CUP 23-15 0.00 -61.60 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN SPR 23-24 0.00 -62.30 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ENG SPR 23-32 0.00 -72.50 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG LLA 23-44 0.00 -136.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG 127 S.6TH 0.00 -167.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG 127 S.6TH 0.00 -167.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG BP23-55 0.00 -171.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM MARSHALL II 0.00 906.65 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN SPR 23-24 0.00 962.20 8 Section 8, Item A.
SUPERION PAGE NUMBER: 4
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ENG SPR 21-03 0.00 -295.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 TRACT 5952 0.00 -300.70 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT6405 0.00 -398.81 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN SUST GRANT 0.00 -442.80 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM MARSHALL 0.00 -704.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 SPR 23-34 0.00 -759.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG PROP 68PM 0.00 -821.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG TRACT5952 0.00 -1,322.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM MARSHALL II 0.00 -1,360.90 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT6405 0.00 -1,680.04 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT6405 0.00 -2,060.22 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL ENG DEC23 0.00 -13,054.89 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ON CALL DLN NOV23 0.00 -14,633.70 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL EN NOV23 0.00 -17,174.67 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL ENG JAN24 0.00 -18,926.20 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ON CALL PLN FEB24 0.00 -22,064.14 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ON CALL PLN JAN24 0.00 -23,671.26 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL ENG FEB24 0.00 -28,805.90 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM MARSHALL II 0.00 -906.65 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 PLN SPR 23-24 0.00 -962.20 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 ENG SPR 21-03 0.00 295.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 6150 5510 TRACT 5952 0.00 300.70 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 CUP 23-31 0.00 -2,169.10 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 6150 5220 TM 22-0047 0.00 -2,199.20 TOTAL CHECK 0.00 0.00
1001 42808 04/23/24 15016 S&J AUTOMOTIVE 6200 5205 F350 06 AUTO RPR-PW 0.00 144.00 1001 42808 04/23/24 15016 S&J AUTOMOTIVE 6200 5205 F350 02 AUTO RPR-PW 0.00 230.00 1001 42808 04/23/24 15016 S&J AUTOMOTIVE 6200 5205 F350 02 AUTO RPR-PW 0.00 895.78 1001 42808 04/23/24 15016 S&J AUTOMOTIVE 6200 5205 F150 2013AUTOREP-PW 0.00 992.38 TOTAL CHECK 0.00 2,262.16
1001 42810 04/23/24 11489 SHOP N GO, INC. 6160 5205 CAR WASHES-CD 0.00 36.00 1001 42810 04/23/24 11489 SHOP N GO, INC. 6200 5205 CAR WASHES-PW 0.00 189.00 1001 42810 04/23/24 11489 SHOP N GO, INC. 6120 5205 CAR WASHES-PD 0.00 333.00 TOTAL CHECK 0.00 558.00
1001 42811 04/23/24 10518 SIGNMAX! 6200 5195 SUPPLIES-ST 0.00 14.47 1001 42813 04/23/24 13355 SITE ONE LANDSCAPE 6200 5195 SUPPLIES-ST 0.00 177.92 1001 42813 04/23/24 13355 SITE ONE LANDSCAPE 6200 5195 SUPPLIES-ST 0.00 187.39 TOTAL CHECK 0.00 365.31
1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6700 5084 DENTAL BENEFITMAR24 0.00 33.52 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6400 5084 DENTAL BENEFITMAR24 0.00 40.23 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6150 5084 DENTAL BENEFITMAR24 0.00 49.67 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6025 5084 DENTAL BENEFITMAR24 0.00 64.28 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6030 5084 DENTAL BENEFITMAR24 0.00 80.58 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6160 5084 DENTAL BENEFITMAR24 0.00 124.09 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6020 5084 DENTAL BENEFITMAR24 0.00 144.54 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6200 5084 DENTAL BENEFITMAR24 0.00 241.38 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6260 5084 DENTAL BENEFITMAR24 0.00 412.90 9 Section 8, Item A.
SUPERION PAGE NUMBER: 5
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 100 2046 DENTAL BENEFITMAR24 0.00 874.70 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 6120 5084 DENTAL BENEFITMAR24 0.00 941.16 TOTAL CHECK 0.00 3,007.05
1001 42815 04/23/24 10763 SUNBELT RENTALS 6200 5182 EQUIP RENTAL-PW 0.00 177.24 1001 42815 04/23/24 10763 SUNBELT RENTALS 6200 5182 EQUIP RENTAL-PW 0.00 179.40 1001 42815 04/23/24 10763 SUNBELT RENTALS 6200 5182 EQUIP RENTAL-PW 0.00 457.76 1001 42815 04/23/24 10763 SUNBELT RENTALS 6200 5182 EQUIP RENTAL-PW 0.00 489.28 TOTAL CHECK 0.00 1,303.68
1001 42817 04/23/24 13543 UNIFIRST CORPORATIO 6700 5185 JANITORIAL-SNR CTR 0.00 71.99 1001 42817 04/23/24 13543 UNIFIRST CORPORATIO 6200 5185 UNIFORMS-ST 0.00 115.88 TOTAL CHECK 0.00 187.87
1001 42818 04/23/24 11335 VISION SERVICE PLAN 6700 5084 VISION BENEFITMAR24 0.00 9.85 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6400 5084 VISION BENEFITMAR24 0.00 11.82 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6150 5084 VISION BENEFITMAR24 0.00 13.78 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6025 5084 VISION BENEFITMAR24 0.00 17.73 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6030 5084 VISION BENEFITMAR24 0.00 22.83 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6160 5084 VISION BENEFITMAR24 0.00 35.43 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6020 5084 VISION BENEFITMAR24 0.00 41.34 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6200 5084 VISION BENEFITMAR24 0.00 50.41 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6260 5084 VISION BENEFITMAR24 0.00 140.96 1001 42818 04/23/24 11335 VISION SERVICE PLAN 100 2048 VISION BENEFITMAR24 0.00 233.20 1001 42818 04/23/24 11335 VISION SERVICE PLAN 6120 5084 VISION BENEFITMAR24 0.00 275.67 TOTAL CHECK 0.00 853.02
1001 42819 04/23/24 14290 XEROX FINANCIAL SER 6170 5180 LEASE APRIL24 0.00 1,515.43 1001 42821 05/01/24 11689 A & C TIRE SERVICE 6200 5205 TIRE RPR-PRIUS 0.00 20.00 1001 42822 05/01/24 10007 ALERT-O-LITE, INC 6200 5120 SUPPLIES-ST 0.00 322.89 1001 42823 05/01/24 14519 AMAZON CAPITAL SERV 6010 5110 OFFICE SUPP-CREDIT 0.00 -39.22 1001 42823 05/01/24 14519 AMAZON CAPITAL SERV 6025 5110 SUPPLIES-CLERK 0.00 6.27 1001 42823 05/01/24 14519 AMAZON CAPITAL SERV 6010 5110 OFFICE SUPP-COUNCIL 0.00 12.13 1001 42823 05/01/24 14519 AMAZON CAPITAL SERV 6020 5121 OFFICE SUPP-ADMIN 0.00 22.87 1001 42823 05/01/24 14519 AMAZON CAPITAL SERV 6010 5110 OFFICE SUPP-COUNCIL 0.00 39.22 1001 42823 05/01/24 14519 AMAZON CAPITAL SERV 6010 5110 OFFICE SUPP-COUNCIL 0.00 53.09 TOTAL CHECK 0.00 94.36
1001 42825 05/01/24 11291 THE BUSINESS JOURNA 6150 5150 PHN CUP 24-03 0.00 763.75 1001 42826 05/01/24 10506 CALMAT CO DBA VULCA 6200 5195 ASPHALT REPAIR 0.00 485.52 1001 42826 05/01/24 10506 CALMAT CO DBA VULCA 6200 5195 ASPHALT REPAIR 0.00 1,892.11 TOTAL CHECK 0.00 2,377.63
1001 42827 05/01/24 14912 CORE BUSINESS INTER 6020 5110 OFFICE FURNITURE 0.00 2,940.06 1001 42828 05/01/24 10488 FOWLER UNIFIED SCHO 6120 5210 FUEL MAR24-PD 0.00 3,101.72 1001 42828 05/01/24 10488 FOWLER UNIFIED SCHO 6200 5210 FUEL MAR24-ST 0.00 693.48 1001 42828 05/01/24 10488 FOWLER UNIFIED SCHO 6260 5210 FUEL MAR24-PARK 0.00 453.42 10 Section 8, Item A.
SUPERION PAGE NUMBER: 6
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT TOTAL CHECK 0.00 4,248.62
1001 42829 05/01/24 10104 FPOA 100 2045 EMP DED 04/30/24 0.00 250.00 1001 42830 05/01/24 14998 GARTON TRACTOR 6200 5200 SUPPLIES-ST 0.00 444.42 1001 42831 05/01/24 14749 HOFFMAN SECURITY 6020 5220 SEC SVCS APR24 0.00 51.33 1001 42831 05/01/24 14749 HOFFMAN SECURITY 6020 5220 SEC SVCS APR24 0.00 228.66 TOTAL CHECK 0.00 279.99
1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6160 5084 HEALTH BENEFITS APR 0.00 1,103.47 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6400 5084 HEALTH BENEFITS APR 0.00 1,093.97 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6150 5084 HEALTH BENEFITS APR 0.00 1,018.44 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6025 5084 HEALTH BENEFITS APR 0.00 986.69 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6700 5084 HEALTH BENEFITS APR 0.00 867.88 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6120 5084 HEALTH BENEFITS APR 0.00 9,133.96 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6260 5084 HEALTH BENEFITS APR 0.00 4,684.52 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6200 5084 HEALTH BENEFITS APR 0.00 3,327.95 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6020 5084 HEALTH BENEFITS APR 0.00 1,633.20 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 100 2041 HEALTH BENEFITS APR 0.00 1,240.00 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 6030 5084 HEALTH BENEFITS APR 0.00 339.14 TOTAL CHECK 0.00 25,429.22
1001 42835 05/01/24 10203 MID VALLEY PACKAGIN 6020 5121 COPY PAPER-ADMIN 0.00 308.96 1001 42836 05/01/24 14428 NAVIA BENEFIT SOLUT 6020 5220 COBRA APR24 0.00 200.00 1001 42837 05/01/24 10885 NELSONS POWER CENTE 6260 5200 SUPPLIES-PARKS 0.00 136.03 1001 42837 05/01/24 10885 NELSONS POWER CENTE 6260 5200 SUPPLIES-PARKS 0.00 -6.70 1001 42837 05/01/24 10885 NELSONS POWER CENTE 6260 5200 SUPPLIES-PARKS 0.00 40.32 1001 42837 05/01/24 10885 NELSONS POWER CENTE 6260 5200 SUPPLIES-PARKS 0.00 85.02 TOTAL CHECK 0.00 254.67
1001 42838 05/01/24 15023 NICK HARO 6120 5300 INST CERT TRNG-HARO 0.00 381.66 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 127 S. 6TH 4/16/24 0.00 -55.17 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 MERCED/7TH 4/16/24 0.00 -44.99 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 MERCED/6TH 4/16/24 0.00 -44.99 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 1291 W. SOUTH 4/16/ 0.00 -44.98 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 7TH/TULARE 4/16/24 0.00 -29.71 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 SUMER&MOGNOLA 4/16/ 0.00 6.71 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 429 E MERCED 4/24/2 0.00 7.89 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 5TH/FRESNO 4/16/24 0.00 8.56 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS1-F HWY LT 4/16/2 0.00 11.49 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS1-E HWY LT 4/16/2 0.00 13.11 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 SUMNER/HW99 4/16/24 0.00 13.42 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 TSFR 3LTS 4/16/24 0.00 14.37 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS2-A HWY LT 4/16/2 0.00 1,640.47 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 GLDNST B 4/16/24 0.00 107.75 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 TR5041 4/16/24 0.00 122.41 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 4218 GLDNSTAT 4/16/ 0.00 138.04 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 3079 MANN 4/22/24 0.00 149.91 11 Section 8, Item A.
SUPERION PAGE NUMBER: 7
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 T5088 4/16/24 0.00 152.14 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 GLDST/VLY DR 4/16/2 0.00 221.92 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 ADAMS/TEMP 4/16/24 0.00 223.37 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 SOUTH & SUNNY 4/16/ 0.00 234.21 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6260 5170 500 E MERCED 4/16/2 0.00 261.55 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 CLAYTON/ARMST 4/16/ 0.00 279.35 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS1-C HWY 4/16/24 0.00 346.17 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 630 W. FRESNO 4/23/ 0.00 405.02 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS1-F HWY LT 4/16/2 0.00 419.76 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 212 E MERCED 4/16/2 0.00 71.70 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6700 5170 420 E MERCED 4/16/2 0.00 77.34 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 2831 E MANN 4/16/24 0.00 97.61 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6260 5170 9TH/MERCED 4/16/24 0.00 97.72 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6700 5170 420 E MERCED 4/16/2 0.00 612.86 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS1-A 4/16/24 0.00 819.91 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 5TH/FRESNO 4/16/24 0.00 878.69 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LOAN PROG 4/16/24 0.00 941.28 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS2-A HWY LT 4/16/2 0.00 1,061.52 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS1-E HWY LT 4/16/2 0.00 1,133.05 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 5TH/FRESNO 4/16/24 0.00 15.24 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 WALTER/FRES 4/16/24 0.00 16.14 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 8TH/VINE 4/16/24 0.00 17.67 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 TRACT 5212 4/16/24 0.00 18.65 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS1-A HWY LT 4/16/2 0.00 21.10 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 ADAMS/DEEAN 4/16/24 0.00 22.02 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6080 5170 MAIN/5TH 4/16/24 0.00 23.82 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 TR5090 4/16/24 0.00 32.22 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS2-A HWY LT 4/16/2 0.00 46.97 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 TEMP/PARL 4/16/24 0.00 46.97 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS1-F HWY LT 4/16/2 0.00 49.62 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6080 5170 128 S. 5TH 4/16/24 0.00 50.33 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 420 E MERCED 4/16// 0.00 60.76 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 TRACT 5834 4/16/24 0.00 67.80 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6200 5170 LS2-A HWY LT 4/16/2 0.00 69.73 1001 42839 05/01/24 10237 P G & E - SACRAMENT 6080 5170 128 S. 5TH 4/16/24 0.00 70.95 TOTAL CHECK 0.00 10,979.45
1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG TRACT 6274 0.00 51.30 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG LLA 23-44 0.00 136.00 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG 127 S. 6TH 0.00 167.00 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG PB23-55 0.00 171.00 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6170 5230 GIS SERVICE MAR24 0.00 188.40 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 TRACT 5952 0.00 300.70 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT 6405 0.00 398.81 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM 0.00 704.00 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5220 SPR 23-34 0.00 759.00 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM MARSHALL II 0.00 906.65 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG TRACT 5952 0.00 1,322.00 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT 6405 0.00 1,680.04 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ENG FM TRACT 6405 0.00 2,060.22 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5220 CUP 23-31 0.00 2,169.10 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5220 TM 22-0047 0.00 2,199.20 12 Section 8, Item A.
SUPERION PAGE NUMBER: 8
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL ENG DEC23 0.00 13,054.89 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5220 PLN NOV23 0.00 14,633.70 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 6150 5510 ON CALL ENG NOV23 0.00 17,174.67 TOTAL CHECK 0.00 58,076.68
1001 42842 05/01/24 10251 R & R AUTO REPAIR S 6120 5205 LIGHTS/WIPERS U#80 0.00 99.33 1001 42842 05/01/24 10251 R & R AUTO REPAIR S 6120 5205 REPAIRS U#80-PD 0.00 686.05 TOTAL CHECK 0.00 785.38
1001 42843 05/01/24 10254 REDCAT TOWING 6120 5205 TOWING FEE U#75-PD 0.00 235.00 1001 42844 05/01/24 10518 SIGNMAX! 6200 5195 SUPPLIES-ST 0.00 102.81 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6700 5084 DENTAL BENEFIT APR2 0.00 33.52 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6400 5084 DENTAL BENEFIT APR2 0.00 40.22 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6150 5084 DENTAL BENEFIT APR2 0.00 49.67 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6025 5084 DENTAL BENEFIT APR2 0.00 64.28 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6030 5084 DENTAL BENEFIT APR2 0.00 80.58 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6160 5084 DENTAL BENEFIT APR2 0.00 124.09 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6020 5084 DENTAL BENEFIT APR2 0.00 144.54 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6200 5084 DENTAL BENEFIT APR2 0.00 241.38 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6260 5084 DENTAL BENEFIT APR2 0.00 412.90 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 100 2046 DENTAL BENEFIT APR2 0.00 874.70 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 6120 5084 DENTAL BENEFIT APR2 0.00 998.61 TOTAL CHECK 0.00 3,064.49
1001 42846 05/01/24 13543 UNIFIRST CORPORATIO 6120 5185 MATS/MOPS-PD 0.00 7.54 1001 42846 05/01/24 13543 UNIFIRST CORPORATIO 6020 5185 MATS/MOPS-ADMIN 0.00 57.71 1001 42846 05/01/24 13543 UNIFIRST CORPORATIO 6200 5185 UNIFORMS-ST 0.00 93.33 TOTAL CHECK 0.00 158.58
1001 42847 05/01/24 10725 VERIZON WIRELESS 6170 5160 PHONES MAR20-APR19 0.00 97.34 1001 42847 05/01/24 10725 VERIZON WIRELESS 6170 5160 CELL PHONEMAR20-APR 0.00 284.49 TOTAL CHECK 0.00 381.83
1001 42848 05/01/24 11335 VISION SERVICE PLAN 6260 5084 VISION BENEFIT APR2 0.00 140.96 1001 42848 05/01/24 11335 VISION SERVICE PLAN 100 2048 VISION BENEFIT APR2 0.00 242.06 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6120 5084 VISION BENEFIT APR2 0.00 275.66 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6700 5084 VISION BENEFIT APR2 0.00 9.85 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6400 5084 VISION BENEFIT APR2 0.00 11.82 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6150 5084 VISION BENEFIT APR2 0.00 13.78 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6025 5084 VISION BENEFIT APR2 0.00 17.73 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6030 5084 VISION BENEFIT APR2 0.00 22.83 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6160 5084 VISION BENEFIT APR2 0.00 35.43 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6020 5084 VISION BENEFIT APR2 0.00 41.34 1001 42848 05/01/24 11335 VISION SERVICE PLAN 6200 5084 VISION BENEFIT APR2 0.00 50.41 TOTAL CHECK 0.00 861.87
1001 42849 05/01/24 14259 VISUAL EDGE IT INC 6170 5180 COPIER SVC 4/23-5/2 0.00 652.18 1001 42850 05/01/24 14830 WILLDAN GROUP INC 6160 5220 INSPECTIONS MAR24 0.00 5,267.50 13 Section 8, Item A.
SUPERION PAGE NUMBER: 9
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 100 - GENERAL FUND
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT TOTAL CASH ACCOUNT 0.00 211,252.21
TOTAL FUND 0.00 211,252.21
14 Section 8, Item A.
SUPERION PAGE NUMBER: 10
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 225 - LTF - ARTICLE 8
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 2250 5710 4TH&5TH OVERLAY 0.00 -2,686.70 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 2250 5710 4TH&5TH OVERLAY 0.00 -4,601.00 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 2250 5710 4TH&5TH OVERLAY 0.00 -884.90 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 2250 5710 4TH&5TH OVERLAY 0.00 2,686.70 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 2250 5710 4TH&5TH OVERLAY 0.00 4,601.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 2250 5710 4TH&5TH OVERLAY 0.00 884.90 TOTAL CHECK 0.00 0.00
1001 42839 05/01/24 10237 P G & E - SACRAMENT 2250 5170 MANN&GLD ST 4/25/24 0.00 14.79 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 2250 5710 4TH & 5TH OVERLAY 0.00 884.90 TOTAL CASH ACCOUNT 0.00 899.69
TOTAL FUND 0.00 899.69
15 Section 8, Item A.
SUPERION PAGE NUMBER: 11
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 250 - CDBG
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 2500 5220 ARREARAGE GRANT 0.00 2,160.50 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 2500 5220 ARREARAGE GRANT 0.00 -2,160.50 TOTAL CHECK 0.00 0.00
TOTAL CASH ACCOUNT 0.00 0.00
TOTAL FUND 0.00 0.00
16 Section 8, Item A.
SUPERION PAGE NUMBER: 12
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 256 - DWR STATE GRANT
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 2560 5710 WATER SYSTEM OPS 0.00 -81.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 2560 5710 WATER SYSTEM OPS 0.00 81.00 TOTAL CHECK 0.00 0.00
TOTAL CASH ACCOUNT 0.00 0.00
TOTAL FUND 0.00 0.00
17 Section 8, Item A.
SUPERION PAGE NUMBER: 13
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 258 - BIKE PED TRAILS SUST TRAN
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42851 05/01/24 14787 TOOLE DESIGN GROUP 2580 5520 FOWLER BIKE/PED TRA 0.00 4,210.16 TOTAL CASH ACCOUNT 0.00 4,210.16
TOTAL FUND 0.00 4,210.16
18 Section 8, Item A.
SUPERION PAGE NUMBER: 14
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 500 - WATER
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42769 04/17/24 15005 120 WATER AUDIT, IN 5000 5220 PROF SVC WATER 0.00 13,100.00 1001 42770 04/17/24 15009 BRIDGER, BETTY J 500 2050 UB REFUND 0.00 100.00 1001 42773 04/17/24 14245 FOWLER ACE HARDWARE 5000 5121 TOOLS-WTR 0.00 2,463.88 1001 42776 04/17/24 10237 P G & E - SACRAMENT 5000 5170 325 S 5TH 4/9/24 0.00 973.08 1001 42777 04/17/24 15008 PREZA, RANDY 500 2050 UB REFUND 0.00 68.89 1001 42785 04/17/24 13543 UNIFIRST CORPORATIO 5000 5185 UNIFORMS-WTR 0.00 89.56 1001 42785 04/17/24 13543 UNIFIRST CORPORATIO 5000 5185 UNIFORMS-WTR 0.00 93.33 TOTAL CHECK 0.00 182.89
1001 42797 04/23/24 13663 HUIZAR, JOSE 500 2050 WTR DEP CREDIT 0.00 73.34 1001 42798 04/23/24 14238 INFOSEND, INC 5000 5621 MONTHLY MAINT MAR24 0.00 135.21 1001 42798 04/23/24 14238 INFOSEND, INC 5000 5621 MONTHLY MAINT MAR24 0.00 499.00 TOTAL CHECK 0.00 634.21
1001 42799 04/23/24 13496 KEENAN & ASSOCIATES 5000 5084 HEALTH BEN MAR24 0.00 5,183.52 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 5000 5220 WATER SYS OPS 0.00 -388.00 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 5000 5220 WATER SYS OPS 0.00 388.00 TOTAL CHECK 0.00 0.00
1001 42809 04/23/24 10274 SAN JOAQUIN VAL AIR 5000 5176 23/24 ANN FEE WELL7 0.00 160.00 1001 42809 04/23/24 10274 SAN JOAQUIN VAL AIR 5000 5176 23/24 ANN FEE WELL8 0.00 160.00 TOTAL CHECK 0.00 320.00
1001 42812 04/23/24 15014 SINGH, ANGREJ 500 2050 WATER DEP CREDIT 0.00 36.75 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 5000 5084 DENTAL BENEFITMAR24 0.00 374.11 1001 42816 04/23/24 13493 TAPIA, ARTEMIO 500 2050 WATER DEP CREDIT 0.00 88.78 1001 42816 04/23/24 13493 TAPIA, ARTEMIO 500 2050 WATER DEP CREDIT 0.00 98.38 TOTAL CHECK 0.00 187.16
1001 42817 04/23/24 13543 UNIFIRST CORPORATIO 5000 5185 UNIFORMS-WTR 0.00 115.88 1001 42818 04/23/24 11335 VISION SERVICE PLAN 5000 5084 VISION BENEFITMAR24 0.00 106.93 1001 42820 04/23/24 15015 ZIM INDUSTRIES, INC 5000 5200 WELL#8 REPAIR 0.00 8,653.28 1001 42824 05/01/24 10024 BSK ASSOCIATES 5000 5310 WATER TESTING 0.00 419.50 1001 42828 05/01/24 10488 FOWLER UNIFIED SCHO 5000 5210 DISEL MAR24-PARKS 0.00 278.99 1001 42828 05/01/24 10488 FOWLER UNIFIED SCHO 5000 5210 FUEL WTR MAR24 0.00 948.60 TOTAL CHECK 0.00 1,227.59
1001 42832 05/01/24 14977 IWORQ SYSTEMS INC 5000 5220 PROF SVC 4/24-3/25 0.00 5,500.00 19 Section 8, Item A.
SUPERION PAGE NUMBER: 15
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 500 - WATER
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42833 05/01/24 13496 KEENAN & ASSOCIATES 5000 5084 HEALTH BENEFITS APR 0.00 5,183.52 1001 42834 05/01/24 15022 LETICIA HERNANDEZ 500 2050 UB REFUND 0.00 87.88 1001 42839 05/01/24 10237 P G & E - SACRAMENT 5000 5170 ADAMS/5TH 4/16/24 0.00 68.61 1001 42839 05/01/24 10237 P G & E - SACRAMENT 5000 5170 SESWNMW231521 4/16/ 0.00 6,149.81 1001 42839 05/01/24 10237 P G & E - SACRAMENT 5000 5170 95 E. ADAMS 4/16/24 0.00 1,447.90 1001 42839 05/01/24 10237 P G & E - SACRAMENT 5000 5170 LANDSCAPE 4/23/24 0.00 101.31 1001 42839 05/01/24 10237 P G & E - SACRAMENT 5000 5170 TEMP/GOLDN 4/16/24 0.00 527.14 1001 42839 05/01/24 10237 P G & E - SACRAMENT 5000 5170 679 KAND 4/23/24 0.00 28.27 TOTAL CHECK 0.00 8,323.04
1001 42841 05/01/24 13655 PROVOST & PRITCHARD 5000 5220 WATER SYSTEM OPS 0.00 388.00 1001 42841 05/01/24 13655 PROVOST & PRITCHARD 5000 5220 ARREARAGE GRANT 0.00 2,160.50 TOTAL CHECK 0.00 2,548.50
1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 5000 5084 DENTAL BENEFIT APR2 0.00 374.11 1001 42846 05/01/24 13543 UNIFIRST CORPORATIO 5000 5185 UNIFORMS-WTR 0.00 93.33 1001 42848 05/01/24 11335 VISION SERVICE PLAN 5000 5084 VISION BENEFIT APR2 0.00 106.94 TOTAL CASH ACCOUNT 0.00 56,438.33
TOTAL FUND 0.00 56,438.33
20 Section 8, Item A.
SUPERION PAGE NUMBER: 16
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 730 - AB1600-FIRE
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42781 04/17/24 10283 SKF SANITATION DIST 7300 5710 FIRE STN PERMIT FEE 0.00 4,427.76 1001 42783 04/17/24 14882 TEMPLE-ANDERSEN-MOO 7300 5710 PROFESSIONAL SVC 0.00 24,750.00 TOTAL CASH ACCOUNT 0.00 29,177.76
TOTAL FUND 0.00 29,177.76
21 Section 8, Item A.
SUPERION PAGE NUMBER: 17
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 740 - AB1600-TRF MTGTN & IMPACT
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 740 5510 ENGSOUTH PEDCROSS 0.00 991.10 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 740 5510 ENG SOUTH PEDCROSS 0.00 -232.30 1001 42807 04/23/24 13655 PROVOST & PRITCHARD 740 5510 ENG SOUTH PEDCROSS 0.00 232.30 1001 42807 V 04/23/24 13655 PROVOST & PRITCHARD 740 5510 ENGSOUTH PEDCROSS 0.00 -991.10 TOTAL CHECK 0.00 0.00
1001 42841 05/01/24 13655 PROVOST & PRITCHARD 740 5510 ENG SOUTH PED CROSS 0.00 991.10 TOTAL CASH ACCOUNT 0.00 991.10
TOTAL FUND 0.00 991.10
22 Section 8, Item A.
SUPERION PAGE NUMBER: 18
DATE: 05/02/2024 CITY OF FOWLER ACCTPA21
TIME: 13:49:40 CHECK REGISTER - BY FUND
SELECTION CRITERIA: transact.check_no between '42768' and '42851' ACCOUNTING PERIOD: 11/24
FUND - 850 - SUCCESSOR AGENCY
CASH ACCT CHECK NO ISSUE DT VENDOR NAME DEPT ACCNT ----DESCRIPTION---- SALES TAX AMOUNT 1001 42814 04/23/24 13647 SUN LIFE FINANCIAL 8500 5084 DENTAL BENEFITMAR24 0.00 6.65 1001 42818 04/23/24 11335 VISION SERVICE PLAN 8500 5084 VISION BENEFITMAR24 0.00 1.77 1001 42845 05/01/24 13647 SUN LIFE FINANCIAL 8500 5084 DENTAL BENEFIT APR2 0.00 6.66 1001 42848 05/01/24 11335 VISION SERVICE PLAN 8500 5084 VISION BENEFIT APR2 0.00 1.76 TOTAL CASH ACCOUNT 0.00 16.84
TOTAL FUND 0.00 16.84
TOTAL REPORT 0.00 302,986.09
23 Section 8, Item A.
CITY COUNCIL SPECIAL MEETING
TUESDAY, APRIL 16, 2024 at 5:30 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625
MINUTES
1. MEETING CALLED TO ORDER
Mayor Parra called meeting to order at 5:30 p.m.
2. ROLL CALL
PRESENT
Daniel Parra
Juan Mejia
Amarjeet Gill
Leonard Hammer
ABSENT
Karnig Kazarian (arrived at 5:32 p.m.)
City Staff Present: City Manager Tucker, City Attorney Cross, Assistant City Manager Gaffery, Associate Planner Czeshinski, Fresno County Fire Protection District Battalion Chief Dominguez, Fresno County Fire Protection Unit Chief Hail, Recreation Supervisor Hernandez, City Planner Marple, Finance Director Moreno, City Engineer Park, Police Chief Reid, Public Works Director Rocha, and City Clerk Vasquez.
3. APPROVAL OF AGENDA
Item 9D, APPROVE an Agreement for the Water Tower Rehabilitation Phase 2 Project in the amount of $199,836.00 to Cal Inc. and authorize the City Manager to execute the Agreement, was removed from the agenda.
Motion made by Mejia, Seconded by Hammer.
Voting Yea: Parra, Gill, Kazarian
6. PUBLIC COMMENT
Three members of the public spoke.
7. CONSENT CALENDAR
Motion made by Gill, Seconded by Kazarian.
Voting Yea: Parra, Mejia, Hammer
8. CONTESTED CONSENT CALENDAR
24 Section 8, Item B.
No items were pulled from the consent calendar.
9. GENERAL ADMINISTRATION
Planning
A. PROVIDE STAFF DIRECTION to initiate a General Plan Amendment pertaining to the Economic Development Focus Area
Council provided staff direction to initiate a General Plan Amendment pertaining to the Economic Development Focus Area.
B. PROVIDE STAFF DIRECTION on Community Development Block Grant program income funding priorities
Council provided staff direction to move forward with the following preferred spending plan: 66% of the Community Block Grant Program funds for Public Sector projects such as Merced Street, downtown core ADA deficiencies and 33% of the funds for Private Sector income-based improvements including owner-occupied housing rehabilitation grants and Commercial façade grants for Building Code deficiencies. Staff will return to Council with the County’s response and the program guidelines.
Police Department
C. APPROVE an agreement in an amount not to exceed $855,545.00 with the Vanir Company to provide construction management and project management for the David T. Cardenas Senior Center and Police Headquarters; authorize the City Manager to negotiate and execute the agreement
Motion made by Gill, Seconded Mejia.
Voting Yea: Parra, Hammer, Kazarian
Public Works
D. APPROVE an Agreement for the Water Tower Rehabilitation Phase 2 Project in the amount of $199,836.00 to Cal Inc. and authorize the City Manager to negotiate and execute the Agreement.
This item was removed from the agenda.
10. STAFF COMMUNICATIONS
A. Police Department Update
B. Quarterly update from Fresno County Fire Protection District
11. COUNCILMEMBER REPORTS AND COMMENTS
Updates were provided by Councilmember Kazarian, Mayor Pro-Tem Mejia, Councilmember Gill, Councilmember Hammer.
25 Section 8, Item B.
12. CLOSED SESSION
Government Code Section 54956.8
Conference with Real Property Negotiator
Property: APN 348-041-40T
Agency Negotiator: Thomas W. Gaffery IV, Assistant City Manager Negotiating Party: Saleh Ahmed Saleh
Under Negotiation: Price and terms of potential license agreement Government Code Section 54956.9(d)(4)
Conference with legal counsel - Anticipated litigation
Deciding whether to initiate litigation
One potential case
The meeting went into closed session at 7:17 p.m.
13. RECONVENE INTO OPEN SESSION AND REPORT ACTION
The meeting was reconveyed into open session at 7:42 p.m.
There was no reportable action on either item.
14. ADJOURN
Having no further business, the meeting adjourned at 7:43 p.m. 26 Section 8, Item B.
CITY COUNCIL MEETING
REPORT TO THE CITY COUNCIL
DATE: May 7, 2024
FROM: RAUL CARRILLO, Accountant
SUBJECT: RECEIVE AND FILE a Budget Workshop Summary
EXECUTIVE SUMMARY
This staff report provides a summary of the March 19, 2024 fiscal year 2024/25 budget workshop and provides an update on items from the 2023/24 budget workshop.
BACKGROUND
2024/25 Workshop
Public Works
Highway 99 & Adams Avenue Ramps Completion (Gill)
Staff have met with representatives from Caltrans and are evaluating opportunities for funding to study the needs along the Merced St/Adams Ave/Clovis Ave ramps corridor.
Street Lighting & Speed Zone Signage at South & Sunnyside (Gill) Staff has designed several pedestrian safety improvements for this area, including a stamped concrete median, a high-visibility crosswalk, solar-powered amber flashing beacons with activators, ADA-compliant curb ramps, and new signage. The project is currently bidding.
Dog Park Improvements (Mejia)
Staff met with a dog park equipment vendor to obtain a quote for enhanced amenities.
Additionally, staff has initiated the process to determine the requirements for expanding the park, to allow pet owners to utilize more open space.
Temperance & Adams Avenues Development and Groundwater Recharge (Kazarian) When the property owner/developer is ready for activity on this site, City staff will engage to discuss community amenities, open space requirements, and groundwater recharge requirements, consistent with the General Plan and the Fowler Municipal Code.
Tuolumne Street Undercrossing (Parra)
Although not awarded in this current cycle of grant applications, staff had a debrief meeting with the granting agency to learn how to make the application more successful. Staff have also 27 Section 8, Item C.
already begun applications for additional grant programs to possibly fund this transformative corridor project. Staff are also developing plans for enhanced community outreach on the project, to enhance future grant applications.
Events, Recreation, and Seniors
Chamber of Commerce (Gill, Hammer, Kazarian)
Business steering committee meetings were held in Fiscal Year 2023/24.
Citizen of the Year Awards Banquet (Hammer)
This was incorporated into the Mayor’s State of the City breakfast.
Community Newsletter (Hammer)
After completion of initial phase of the visual identity development, and website refresh, staff will then work with the visual identity consultant on designing a community newsletter template.
Museum (Kazarian, Mejia)
Staff will continue to monitor potential properties for a museum and any potential grant funding opportunities. The General Plan also includes creation of a list of community identifiers in order to preserve existing historical assets in Fowler.
Community & Economic Development
Public Art (Kazarian)
Public Art is an important placemaking tool and a priority woven through numerous goals and policies of the General Plan. Various locations for mural and other public art have been identified in the Downtown Streetscapes Conceptual Plan.
Economic Development (Parra)
Staff will present an economic development workshop at an upcoming City Council meeting.
Form Based Code Zone Expansion (Parra)
Staff will study the current Form Based Code zone and bring a recommendation for Planning Commission and City Council consideration.
Streamline Permitting and Entitlement Application Process (Mejia) Staff have redesigned dozens of processes and forms, and developed written processes and procedures where there were previously none. Staff are also developing an RFQ for a webbased permitting and application system, which will be advertised in summer 2024; this will allow for applicants to see their status in real time.
2023/24 Workshop
Public Works
Highway 99 & Adams Avenue Ramps Completion (Gill)
Discussed above.
28 Section 8, Item C.
Repair Damaged Sidewalks (Gill, Mejia, Parra)
Staff has developed a procedure to identify and prioritize sidewalk repairs by severity.
Homeowners will receive notification letters based on the priority of needed repairs. Additionally, staff has engaged with a vendor to conduct annual evaluations. This will also include mapping locations for repairs. Routine maintenance will be carried out by City staff throughout the year, and larger scale sidewalk rehabilitation projects will be competitively bid, based on project size and available funding.
Water Infrastructure Improvements (Kazarian)
In addition to larger-scale projects identified in the March 5, 2024 “Receive an File an Update on Capital Projects,” a number of operational improvements are underway. Staff is developing specifications for energy-efficient variable frequency drives to enhance system operations and reduce operational costs. The SCADA technology roadmap, outlining upgrades for a robust virtual system with redundancy, disaster recovery, security, and organized system operations, has been finalized. A maintenance plan for the backup generators has also bene developed; this includes typical testing and preventative maintenance, as well as oil sampling and analysis, and unit load banking. All of these new projects and enhancements will ensure reliability and efficiency of the City’s water infrastructure in the future.
Dual Purpose Park Basins (Mejia)
This will be studied as a part of the stormwater master plan, which is programmed in the CIP for Fiscal Year 2024/25.
Clovis Ave. & SR-99 Infrastructure for Future Economic Development (Parra) Staff have met with property owners and are studying the Economic Development Focus Area (EDFA), as directed by the General Plan. Pursuing Highway 99 & Adams Avenue ramps completion, and the water infrastructure projects will also facilitate economic development within the EDFA.
Walking Bridge over Golden State Boulevard at Vine Street (Parra) Staff evaluated the project and are currently pursuing the Tuolumne Street corridor undercrossing as a pedestrian corridor. The Bicycle, Pedestrian, and Trails Master Plan will also further inform projects and priorities to facilitate safe crossings at Golden State Boulevard.
Events, Recreation, and Seniors
Chamber of Commerce (Hammer)
Discussed above.
Citizen of the Year Awards Banquet (Hammer)
Discussed above.
Clean Fowler Day (Hammer)
Staff will continue to collaborate with Waste Management on annual clean-up events, which were made an ongoing requirement in Waste Management’s most recent Franchise Agreement. 29 Section 8, Item C.
PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.
ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.
GENERAL PLAN CONSISTENCY
These initiatives implement multiple General Plan Goals, Policies, and Action Items.
FISCAL IMPACT AND PROCUREMENT PROCESS
There is no fiscal impact associated with receiving this information. This item does not include any procurement action. Any procurement actions referenced in this staff report will follow the City’s procurement policy.
CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
Attachments
- None
30 Section 8, Item C.
CITY COUNCIL MEETING
REPORT TO THE CITY COUNCIL
DATE: May 7, 2024
FROM: MARGARITA MORENO, Finance Director
SUBJECT: RECEIVE AND FILE an Update on the CDBG Loan Program
EXECUTIVE SUMMARY
This item provides an update to the February 1, 2022 memorandum on the status of repayment of Community Development Block Grant (CDBG) loans to local businesses.
BACKGROUND
During previous administrations, the City applied for and received CDBG funding administered by the State of California Department of Housing and Community Development (HCD). These funds were distributed as low interest loans for economic development and job creation. The loans range from zero to 2% interest. The total outstanding CDBG loans receivable balance is $26,834.
Borga Steel
The total CDBG loan for this business was $100,000 which was distributed on August 4, 2015.
The business continues to make regular payments. The balance as of April 2024 is $16,627.39.
España Insurance
The total CDBG loan for this business was $10,000 which was distributed on March 23, 2011.
Records in 2018 indicate the business disputed with prior City Administration the balance owed.
The City requested backup documentation soon thereafter regarding proof of payment to close this loan, but the City has no record of any proof of payment or resolution of the disputed balance. The last communication from the City to the business was on May 23, 2018. The last payment on the account was on May 29, 2015. The City’s current and prior Audited Financial Statements have noted this loan as outstanding. The balance as of April 2024 remains $4,879.04.
Fratello’s Bistro
The total CDBG loan for this business was $43,800, distributed in two installments, with the last being in September 2010. In 2016, the business filed a bankruptcy, with an outstanding balance of $9,828. In July 2023, the business owner resumed payments of $500 per month, due to confirmation that the loan was not included in the bankruptcy. The balance as of April 2024 is $5,327.61.
31 Section 8, Item D.
PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.
ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.
GENERAL PLAN CONSISTENCY
Goal ED-3
Fowler invests in necessary infrastructure, resources, and beautification to ensure the success of economic development strategies.
Goal ED-4
Fowler maintains a supportive business climate that helps attract and retain new and existing businesses.
Policy ED-4
Promote rehabilitation of commercial sites and investigate funding opportunities for rehabilitation/remodeling of small businesses.
Policy ED-6
Encourage activities that attract participants to Fowler and promote economic development.
FISCAL IMPACT AND PROCUREMENT PROCESS
The Program Income received from these outstanding loans will be reinvested into the community consistent with CDBG and HCD guidelines. As this item is informational, there is no associated fiscal impact or procurement.
CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
Attachments
- CDBG Loan Status Update Memorandum, February 1, 2022
32 Section 8, Item D.
33 Section 8, Item D.
CITY COUNCIL MEETING
REPORT TO THE CITY COUNCIL
DATE: May 7, 2024
FROM: THOMAS W. GAFFERY IV, Assistant City Manager
SUBJECT: INTRODUCTION of Ordinance 2024-02 amending Sections 5-24.01, 5-24.02, and 5-24.03 of Chapter 24, of Title 5 of the Fowler Municipal Code regarding outdoor smoking and tobacco use.
EXECUTIVE SUMMARY
The City originally adopted Ordinance No. 2020-04 which added Chapter 24 to Title 5 of the Fowler Municipal Code creating a smoking prohibition at City facilities. This Ordinance Amendment provides clarity to the City’s smoking prohibition by expanding the definitions for the locations that the prohibition applies to, begins to implement General Plan policy and action items, and incorporates recommended public health best practices from the American Lung Association of California.
BACKGROUND
The proposed Ordinance expands the smoking prohibition from applying only to City facilities to a broader range of public places, including recreational areas, public event areas, outdoor dining areas, and others, whether publicly or privately owned. This Ordinance also provides more thorough definitions for “electronic smoking devices” and “enclosed areas”. Furthermore, it specifies that public sidewalks and roadways are not subject to the smoking prohibition, except those within 30 feet of an area subject to a smoking prohibition.
PUBLIC NOTICE
A Public Hearing Notice was published in The Fresno Business Journal on April 26, 2024, which is at least ten (10) days prior to the public hearing.
ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act (CEQA). CEQA Guidelines section 15378 defines a “project” as an action which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. It is not reasonably foreseeable that this action would create either a direct or indirect physical change in the environment, and therefore environmental review under CEQA is not required.
34 Section 10, Item 10B.
GENERAL PLAN CONSISTENCY
Policy CH-8
Reduce exposure to secondhand smoke.
Action Item CH-8a
Initiate and enforce tobacco control laws that aim to address underage tobacco sales and smoke-free home and workplace laws.
Action Item CH-8d
Adopt local ordinances which ban smoking in outdoor dining areas, within 30 feet of unenclosed waiting areas, within 30 feet of enclosed areas where smoking is prohibited, in hotel rooms, in retail stores dealing exclusively in the sale of tobacco and smoking paraphernalia, and in unenclosed places of employment.
FISCAL IMPACT AND PROCUREMENT PROCESS
There is no fiscal impact associated with hearing the introduction of this proposed Ordinance.
This item does not include any procurement action.
CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
Attachments
- Ordinance 2024-02
35 Section 10, Item 10B.
ORDINANCE 2024-02
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FOWLER AMENDING SECTIONS 5-24.01, 5-24.02, AND 5-24.03 OF CHAPTER 24, OF TITLE 5 OF THE
FOWLER MUNICIPAL CODE REGARDING SMOKING IN OUTDOOR AREAS WHEREAS, the City Council originally adopted Ordinance No. 2020-04 which enacted a smoking prohibition at City facilities; and
WHEREAS, State law already prohibits smoking within 25 feet of playgrounds and within 20 feet of public buildings, among other locations, and expressly authorizes local agencies to enact additional restrictions relating to smoking at or around public facilities; and WHEREAS, the City Council now desires to amend the Fowler Municipal Code for the purpose of providing further clarity of the locations that the City’s smoking prohibition applies and to bring the City’s smoking prohibition into alignment with public health best practices recommended by the American Lung Association of California.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FOWLER DOES ORDAIN AS FOLLOWS:
SECTION 1: Sections 5-24.01, 5-24.02, and 5-24.03 of Chapter 24, of Title 5 of the Fowler Municipal Code are hereby amended to read as follows:
5-24.01 - Smoking Prohibited.
Smoking is prohibited in the unenclosed areas of in the following areas places within the City:
(a) Recreational areas In all City facilities and picnic shelter areas in any City park; (b) Service areas In all City owned or City operated parks, trails, recreation areas, walking paths, bike paths, playgrounds, aquatic and sports facilities, both enclosed and unenclosed; and
(c) Outdoor dining areas
(d) Public event areas
(e) Other public places
36 Section 10, Item 10B.
(f) In all City owned or City operated vehicles.
(g) The City Manager may implement administrative policies and/or practices consistent with the smoking prohibition provided in this chapter, including the posting of signs in the City at City facilities and in City vehicles, and may restrict smoking in such other City owned or operated areas as may be deemed necessary. (h) Nothing in this chapter prohibits any person or employer with control over any property from prohibiting smoking and tobacco use on any part of such property, even if smoking or tobacco use is not otherwise prohibited in that area. 5-24.02 - Definitions.
As used within this chapter, the following definitions apply:
“Cannabis” has the meaning set forth in California Business and Professions Code Section 26001.
“Electronic smoking device” means any device that may be used to deliver any aerosolized or vaporized substance to the person inhaling from the device, including, but not limited to, an e-cigarette, e-cigar, e-pipe, vape pen, or e-hookah. "Enclosed Areas" means facilities designed with a solid roof and walls, closable windows and/or doors on all sides, covering more than 50 percent of the combined surface area constituting the perimeter of the area. A wall includes any retractable divider, garage door, or other physical barrier, whether temporary or permanent. 37 Section 10, Item 10B.
"City facilities" means buildings, parking lots, and any other areas or equipment which are owned, leased, or operated by the City.
“Outdoor dining area” means any publicly or privately owned outdoor area, including streets and sidewalks, that is available to or customarily used by the general public or an employee, and that is designed, established, or regularly used for consuming food or drink. “Public event areas” means any publicly or privately owned place used for an event open to the general public, regardless of any fee or age requirement. “Public place” means any publicly or privately owned place that is open to the general public, regardless of any fee or age requirement, including parking lots, plazas, shopping areas, stadiums, or sporting facilities. This term does not include City streets or sidewalks, except those within 30 feet of an area subject to a smoking prohibition. “Recreational area” means any publicly or privately owned area that is open to the general public for recreational purposes, regardless of any fee or age requirement. This includes, but is not limited to, facilities, parks, playgrounds, athletic fields, restrooms, beaches, picnic areas, spectator and concession areas, golf courses, walking paths, gardens, hiking trails, bike paths, riding trails, roller and ice-skating rinks, skateboard parks, amusement parks, zoos, and aquatic areas.
38 Section 10, Item 10B.
“Service area” means any publicly or privately owned area, including streets and sidewalks, that is designed to be used or is regularly used by one or more persons to receive a service, wait to receive a service, or to make a transaction, whether or not such service or transaction includes the exchange of money. The term “service area” includes, but is not limited to, areas including or within 30 feet of information kiosks, automatic teller machines (ATMs), service lines, bus stops or shelters, or cab stands. "Smoking" or “Smoke” means inhaling, exhaling, burning, or carrying any lighted, heated or ignited cigar, cigarette, cigarillo, pipe, hookah, electronic smoking device, cannabis, or any plant or weed product, intended for human inhalation. "Smoking" includes the use of an electronic smoking device that creates an aerosol or vapor, in any manner or in any form, or the use of any oral smoking device for the purpose of circumventing the prohibition of smoking.
"Vehicles" means motorized equipment powered either by any type of gasoline and a combustion engine, electricity, battery, or solar power, whether fully enclosed with a roof, doors, and fixed or movable windows, or fully or partially unenclosed and containing either no roof, no doors, or no windows, including but not limited to automobiles, trucks, tractors, motorcycles, riding mowers, golf carts, and similar motorized equipment. 39 Section 10, Item 10B.
5-24.03 - Penalties and Enforcement
Any violation of this chapter is hereby declared to be a public nuisance. Fines may be assessed for violations of this chapter in accordance with section 1-8.08 of the Municipal Code, in addition to any other remedies available under the Municipal Code for infractions.
SECTION 2. The City Council has determined that the Ordinance does not constitute a “project” for the purposes of environmental review under the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines section 15378.
SECTION 3. This Ordinance shall become effective and in full force and effect at 12:01 a.m. on the thirty-first (31) day after its adoption.
SECTION 4. The City Clerk is further directed to cause this ordinance or a summary of this ordinance to be published once in a newspaper of general circulation published and circulated within the City of Fowler, within fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five (5) days prior to the City Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney.
The foregoing ordinance was introduced at a regular meeting of the City Council held on the May 7, 2024, and was adopted at a regular meeting of said Council held on June 4, 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
___________________________
Daniel T. Parra, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
40 Section 10, Item 10B.