Agenda packet — Gustine City Council, February 15, 2022

CAL AGENDA

GUSTINE CITY FO

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
1915 352 5* STREET GUSTINE, CALIFORNIA

INCORPORAT
Teleconference Line 1(872)240-3212 Access code: 528-193-397 FEBRUARY 15, 2022 - 6:30 Р.M.

In accordance with State and County "stay-home" orders and in an effort to protect public health and prevent the spread of COVID-19 (novel coronavirus), the City of Gustine will conduct the City Council meeting in accordance with California Assembly Bill 361 as follows:

1. Council Chambers at City Hall will be closed to the public. The City Council encourages the public to join the meeting from your computer, tablet or smartphone by following the link: https://global.gotomeeting.com/join/528193397 or via telephone by dialing (872) 240-3212, access code: 528-193-397.

2. Members of the public who wish to comment on matters before the Council, in lieu of doing so in person, may do so by joining the meeting virtually or by dialing in via telephone. Members of the public who choose to use the teleconference line are urged to place themselves on MUTE while listening in order to reduce static and background noise. Alternatively, members of the public may provide comment on an item by submitting an email to the City Clerk at: [email protected]. Email comments will be read aloud at the meeting and included in the record, and will be subject to the same three (3) minute time limit when read aloud. Please include the agenda item in the subject line of the email. All email comments must be received by 5:00 p.m. on Tuesday, February 15, 2022 to be included in the meeting.

3. If you have questions or require accommodation, please contact the City Clerk's office at (209) 854-9407 as soon as possible.

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.

ROLL CALL
Council Members: Bonta - Brazil - Ford - Mayor Pro Tem Alexander - Mayor Nagy

PRESENTATIONS

PUBLIC COMMENT
At this time, any person may comment on any item which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.

Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor.

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.

Are there any items on the consent calendar that any member of the public would like to comment on?

1. Minutes of the February 1, 2022 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and approve

3. Treasurer's Report - January 2022
Recommendation: Review and file
Approve Resolution Continuing the Authorizing to Conduct Virtual Meetings During Declared State of Emergency Pursuant to Government Code Section 54953 (AB361)
Recommendation: Review and approve
Approve Request for Use of City Streets, Park and Services for Annual Linguica Run Car Show
Recommendation: Review and approve

ADMINISTRATIVE AGENDA
DISCUSSION & DIRECTION: Facility Rental Deposit and Fee Collection Procedure

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution
PUBLIC HEARING - Consider Introduction and Waiver of the First Reading of an Ordinance Amending Gustine Zoning and Subdivision Code Sections 4-22-030, 4-36-040, 4-44-040, 4-44-190 and 4-80-020 Relating to Family Day Care Homes, Residential Care Facilities and Transitional and Supportive Housing

1. Receive Staff Report

2. Open the public hearing

3. Receive public comment

4. Close the public hearing

5. Consider a motion to introduce and waive the first reading of an ordinance amending sections 4-22-030, 4-36-040, 4-44-040, 4-44-190 and 4-80-020 of the Gustine Zoning and Subdivision code relating to family day care homes, residential care facilities and transitional and supportive housing

8. PUBLIC HEARING - Consider Introduction and Waiver of the First Reading of an Ordinance Amending Gustine Zoning and Subdivision Code Section 4-24-030 Regarding Tattoo and Body Art Facilities

1. Receive Staff Report

2. Open the public hearing

3. Receive public comment

4. Close the public hearing

5. Consider a motion to introduce and waive the first reading of an ordinance amending section 4-24-030 of the Gustine Zoning and Subdivision code regarding tattoo and body art facilities

9. Consider Resolution Opposing Tax Fairness, Transparency and Accountability Act

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY COUNCIL REPORTS

CLOSED SESSION PUBLIC COMMENT

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: 1 case

ADJOURNMENT
in compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at 209) 854-6471 or 209) 854-2127 (fax). Requests must be made as early as possible, preferably one-full business day before the start of Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 5TH Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also

CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5th Street, Gustine CA and made available for public review on this 10th day of February, r before 5:00 p.m.

Melanie C

MINUTES OF

REGULAR MEETING
February 1, 2022
The Council meeting was held virtually with the use of an online meeting room and teleconference dial-in phone number.

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:30 P.M.

ROLL CALL
Council Members: Bonta - Brazil - Ford - Alexander - Mayor Nagy Staff present: City Manager Doug Dunford, City Attorney Ann Siprelle, Economic & Community Director Jami Westervelt, Finance Director Jas Birring, Public Works Manager Jesus Chavez, Recreation Manager Tiffany Vitorino and Deputy City Clerk/Human Resources Director Melanie Correa

PRESENTATIONS

PUBLIC COMMENT
There was no public comment.

Are there any items on the consent calendar that any member of the public would like to comment on?
Minutes of the January 18, 2022 Regular Meeting
Recommendation: Review and approve
Warrants
Recommendation: Review and approve

3. Approve Adoption and Waive Second Reading of an Ordinance Amending Gustine Municipal Code Section 5-9-3 Regarding the Active Maintenance and Monitoring of Vacant Buildings
Recommendation: Approve adoption and waive second reading Mayor Nagy introduced the consent calendar. There was no public comment. Council member Brazil made a motion to approve the resolution. The motion was seconded by Council member Ford and carried 5-0 by roll call vote.

ADMINISTRATIVE AGENDA

4. Consider Resolution Authorizing Submittal of Grant Application for SB1383 Local Assistance Grant Program

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution
City Manager Dunford presented the staff report. Council member Ford inquired on information for planned expenditures, to which City Manager Dunford provided information. There was no public comment. Council member Ford made a motion to approve the resolution. The motion was seconded by Council member Bonta and carried 5-0 by roll call vote.

CITY DEPARTMENT REPORTS
Recreation Manager Vitorino advised that planting of Tree Tributes would occur between Earth Day and Arbor Day. She shared that planting locations were still available. Mrs. Vitorino updated on tennis court membership and advised Council that preparations were underway for Adult Craft Night. It was advised that funds raised from Craft Night would benefit "shop local" banners to be hung on 5'h Street. Mayor Pro Tem Alexander inquired on two tribute trees needing to be replaced, to which Recreation Manager Vitorino provided information.

Economic & Community Development Director Westervelt advised of the submittal of the Prop 68 grant application. She provided an update on the local business COVID relief program. She advised that the Urgent Care Center was working through the conditional use permit process, to be considered at the Planning Commission's February meeting. Lastly, she reported that the Airport was allocated funds as part of the recent infrastructure bill.

Public Works Manager Chavez updated on the recent water leak repair on South Ave, which is pending asphalt repair. He advised that the fence at the old Corp Yard site will be taken down this week. He reported that he is obtaining quotes for the leaky hydrant located on West Ave. Mr. Chavez advised that holiday decorations would be taken down soon. Council member Bonta inquired on an update on the museum window replacements, to which Public Works Manager Chavez provided information. A discussion was had relating to reusing the Corp Yard fencing at the soccer field/detention pond on Jensen Rd. Mayor Nagy inquired whether plans were in place for the impending egret arrival at Schmidt Park, to which Mr. Chavez affirmed.

Finance Director Birring reported that all quarterly reports have been submitted. She advised that the final payment had been received from CEC for Solar Project, she also advised that mutual aid reimbursement had been received from Madera County for Creek Fire aid.

Deputy City Clerk/Human Resources Director Correa advised that recruitments were open for Police Records Clerk, Community Services Officer and Wastewater Operator.

She also reminded the Council that Form 700 notices have been sent out by the FPPC.

CITY MANAGER REPORT
Mr. Dunford advised of his attendance at bi-weekly meetings discussing the Pioneer Park Prop 68 project. He reported that the SE Gustine Development Agreement has been received and is being worked through. He further advised of his attendance at weekly meetings with CalTrans relating to the Hwy 33/SR 140 Roundabout project. He advised that he would be attending The League of CA Cities City Manager's Conference later in the week. Council member Brazil inquired what interim plan was for vacant positions, to which City Manager Dunford provided information. Council member Brazil remarked that he would like to see the Community Services Officer and Police Records Clerk on a 5-day schedule, and that the Wastewater Operator position should not be designated a take-home vehicle.

CITY COUNCIL REPORTS
Council member Bonta advised that he had nothing to report.

Council member Brazil remarked that he would like to see staff stay ahead of maintaining the parks prior to the onset of warmer months. He also expressed his appreciation for Public Works Manager Chavez.

Council member Ford expressed his appreciation of remedial efforts of leaky hydrant on West Ave. He inquired for contact information for the building department. City Manager Dunford advised a contact list would be forthcoming.

Mayor Pro Tem Alexander advised that he had nothing to report.

Mayor Nagy wished everyone a Happy Groundhog Day and Happy Valentine's Day.

CLOSED SESSION
None.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:07 P.M.

City of Gustine, CA Warrant List
By Vendor Name
Post Dates 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUST 502309 02/15/2022 PW CABLE TIES FOR 6.48

MILITARY BANNERS
ACE HARDWARE OF GUSTI 502856 02/15/2022 WATER METERS SINGLE 11.44 CUT KEY& WD40
ACE HARDWARE OF GUSTI 502957 02/15/2022 PW BATTERIES FOR E- 9.74 FLARES
ACE HARDWARE OF GUSTI 502957 02/15/2022 PW BATTERIES FOR E- 7.79 FLARES
ACE HARDWARE OF GUSTI 502957 02/15/2022 PW BATTERIES FOR E- 21.42 FLARES
ACE HARDWARE OF GUSTI 502957 02/15/2022 PW BATTERIES FOR E- 25.97 FLARES
ACE HARDWARE OF GUSTI 503110 02/15/2022 PW HOSE AND BRASS 43.43 NOZZLE
ACE HARDWARE OF GUST 503120 02/15/2022 PW NUTS, BOLTS ETC 4.64 ACE HARDWARE OF GUSTI 503157 02/15/2022 PW BOLTS WASHERS ETC 0.75 ACE HARDWARE OF GUSTI 503157 02/15/2022 PW BOLTS WASHERS ETC 0.60 ACE HARDWARE OF GUSTI 503157 02/15/2022 PW BOLTS WASHERS ETC 1.64 ACE HARDWARE OF GUSTI 503157 02/15/2022 PW BOLTS WASHERS ETC 1.98 Vendor ACE HARDWARE OF GUSTINE Total: 135.88
Vendor: AFLAC ADMINISTATIVE SERVICES
AFLAC ADMINISTATIVE SER PR -1/29/22 02/15/2022 PAYROLL DEDUCTIONS 1,111.60 Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,111.60
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICE 1GT4-H4Q4-3NCC 02/15/2022 OFFICE SUPPLIES - 17.75

ELECTRIC MONEY

COUNTER & BANDS
AMAZON CAPITAL SERVICE 1GT4-H4Q4-3NCC 02/15/2022 OFFICE SUPPLIES - 17.75

ELECTRIC MONEY

COUNTER & BANDS
AMAZON CAPITAL SERVICE 1GT4-H4Q4-3NCC 02/15/2022 OFFICE SUPPLIES - 17.75

ELECTRIC MONEY

COUNTER & BANDS
AMAZON CAPITAL SERVICE 1GT4-H4Q4-3NCC 02/15/2022 OFFICE SUPPLIES - 17.75

ELECTRIC MONEY

COUNTER & BANDS
AMAZON CAPITAL SERVICE 1GT4-H4Q4-3NCC 02/15/2022 OFFICE SUPPLIES- 17.75

ELECTRIC MONEY

COUNTER & BANDS
AMAZON CAPITAL SERVICE 1GT4-H4Q4-3NCC 02/15/2022 OFFICE SUPPLIES - 44.38

ELECTRIC MONEY

COUNTER & BANDS
AMAZON CAPITAL SERVICE 1GT4-H4Q4-3NCC 02/15/2022 OFFICE SUPPLIES - 44.38

ELECTRIC MONEY

COUNTER & BANDS
AMAZON CAPITAL SERVICE 1GT4-H4Q4-3NCC 02/15/2022 OFFICE SUPPLIES - 44.38

ELECTRIC MONEY

COUNTER & BANDS
AMAZON CAPITAL SERVICE 1N1D-7MVQ-HMFP 02/15/2022 OFFICE SUPPLIES - 4.33

DISPOSABLE MASK
2/8/2022 8:46:18 AM Page 1 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1N1D-7MVQ-HMFP 02/15/2022 OFFICE SUPPLIES - 4.33

DISPOSABLE MASK
AMAZON CAPITAL SERVICE 1N1D-7MVQ-HMFP 02/15/2022 OFFICE SUPPLIES - 4.33

DISPOSABLE MASK
AMAZON CAPITAL SERVICE 1N1D-7MVQ-HMFP 02/15/2022 OFFICE SUPPLIES - 10.82

DISPOSABLE MASK
AMAZON CAPITAL SERVICE 1N1D-7MVQ-HMFP 02/15/2022 OFFICE SUPPLIES - 10.81

DISPOSABLE MASK
AMAZON CAPITAL SERVICE 1N1D-7MVQ-HMFP 02/15/2022 OFFICE SUPPLIES - 10.82

DISPOSABLE MASK
Vendor AMAZON CAPITAL SERVICES, INC. Total: 275.99
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERV 504000173315 02/15/2022 PW OPERATING SUPPLIES, 23.16

MATS, MASKS, TOWELS
ETC
ARAMARK UNIFORM SERV 504000173315 02/15/2022 PW OPERATING SUPPLES, 18.53

MATS, MASKS, TOWELS
ETC
ARAMARK UNIFORM SERV 504000173315 02/15/2022 PW OPERATING SUPPLIES, 50.95

MATS, MASKS, TOWELS
ETC
ARAMARK UNIFORM SERV 504000173315 02/15/2022 PW OPERATING SUPPLIES, 61.75

MATS, MASKS, TOWELS
Vendor ARAMARK UNIFORM SERVICES INC Total: 154.39
Vendor: AT&T CALNET 3
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 -01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 44.53 12/17/21 - 01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 -01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 -01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 -01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.89 12/17/21 -01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.89 12/17/21 - 01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.89 12/17/21-01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 15.59 12/17/21-01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 15.59 12/17/21 - 01/16/22
2/8/2022 8:46:18 AM Page 2 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Past Date Description (Item) Amount AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 8.91 12/17/21 - 01/16/22
AT&T CALNET 3 000017634769 02/15/2022 TELEPHONE SERVICE 0.23 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 43.24 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.86 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.86 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.86 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 15.13 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 15.13 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 8.65 12/17/21 - 01/16/22
AT&T CALNET 3 000017634772 02/15/2022 TELEPHONE SERVICE 0.21 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.06 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.06 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.06 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.06 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 11.23 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.06 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.06 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.06 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.22 12/17/21 - 01/16/22
2/8/2022 8:46:18 AM Page 3 of 15
Warrant List Post Dates: 02/02/2022-02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 3.93 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 3.93 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 2.25 12/17/21 - 01/16/22
AT&T CALNET 3 000017634774 02/15/2022 TELEPHONE SERVICE 0.04 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.05 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.05 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.05 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.05 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 10.40 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.05 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.05 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.05 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.21 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.21 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.21 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 3.64 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 3.64 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 2.08 12/17/21 - 01/16/22
AT&T CALNET 3 000017634775 02/15/2022 TELEPHONE SERVICE 0.06 12/17/21-01/16/22
Vendor AT&T CALNET 3 Total: 218.80
Vendor: BARBARA B. PARKIN
BARBARA B. PARKIN YOGA SESSION 01/14/22 02/15/2022 YOGA SESSION 16 315.00 PARTICIPANT DEC 21 - JAN
14, 2022
Vendor BARBARA B. PARKIN Total: 315.00
Vendor: BUSINESS AVIATION INSURANCE SERVICES, INC
BUSINESS AVIATION INSUR 00900 02/15/2022 AIRPORT LIABILITY 5,366.00 INSURANCE FEB 2022 -
FEB 2023
Vendor BUSINESS AVIATION INSURANCE SERVICES, INC Total: 5,366.00 Vendor: CAL TRAFFIC
CAL TRAFFIC 20043 02/15/2022 PW SIGNS - EXIT, ENTER, 294.78 STOP
CAL TRAFFIC 20043 02/15/2022 PW SIGNS - EXIT, ENTER, 294.78 STOP
Vendor CAL TRAFFIC Total: 589.56
2/8/2022 8:46:18 AM Page 4 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: CALIFORNIA BUILDING STANDARDS COMMI
CALIFORNIA BUILDING STA QTR OCT - DEC 2021 02/15/2022 SB 1473 FEE QTR OCT 68.40 2021 THRU DEC 2021
Vendor CALIFORNIA BUILDING STANDARDS COMMI Total: 68.40 Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 9.42

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 12.38

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 4.66

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 11.15

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 9.70

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 31.45

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 47.06

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 31.46

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 96.22

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4108714754 02/15/2022 PW UNIFORM 23,85

ALLOWANCE/CUSTODIAL

SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 277.35
Vendor: CITY OF GUSTINE
CITY OF GUSTINE BORRELLI WATER BILL - JA 02/15/2022 BORRELLI WATER BILL 32.71 12/23/21 - 01/23/2022
Vendor CITY OF GUSTINE Total: 32.71
Vendor: COOPER CONTROLS
COOPER CONTROLS 104897 02/15/2022 CALIBRATION OF ALL 2,408.64

WASTEWATER FLOW
METERS
Vendor COOPER CONTROLS Total: 2,408.64
Vendor: CS SOONSULT NG-PRECIS 41302 02/15/2022
IN HOUSE BUILDING 3,276.00
SERVICES 11/01/2021 -
11/26/2021
Vendor CSG CONSULTING - PRECISION Total: 3,276.00
Vendor: DEPT OF CONSERVATION
DEPT OF CONSERVATION QRT OCT - DEC 2021 02/15/2022 PLANNING DEPT SEISMIC 32.42 FEE QTR OCT - DEC 2021
Vendor DEPT OF CONSERVATION Total: 32.42
2/8/2022 8:46:18 AM Page 5 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: DOUG DUNFORD
DOUG DUNFORD FEB2022 02/15/2022 PER DIEM - LEAGUE CITY 203.50

MANAGERS CONFERENCE
Vendor DOUG DUNFORD Total: 203.50
Vendor: EFTPS
EFTPS PR - 1/29/2022 02/15/2022 PAYROLL TAXES 9,020.78
EFTPS PR - 1/29/22 02/15/2022 PAYROLL TAXES 2,109.64
EFTPS PR - 1-29-22 02/15/2022 PAYROLL TAXES 6,069.14
EFTPS TPR-2/4/22 02/15/2022 PAYROLL TAXES 402.06
EFTPS TPR- 02/4/22 02/15/2022 PAYROLL TAXES 94.04
EFTPS TPR-2/04/22 02/15/2022 PAYROLL TAXES 224.06
Vendor EFTPS Total: 17,919.72
Vendor: ELITE UNIFORMS
ELITE UNIFORMS XF762 02/15/2022 PD RESERVE UNIFORMS 366.38 Vendor ELITE UNIFORMS Total: 366.38
Vendor: EMPLOYMENT DEVELOPMENT DEPT
EMPLOYMENT DEVELOPM PR - 1/29/22 02/15/2022 PAYROLL TAXES 2,618.59 EMPLOYMENT DEVELOPM PR -1/29/2022 02/15/2022 PAYROLL TAXES 843.68 EMPLOYMENT DEVELOPM TPR- 02/04/22 02/15/2022 PAYROLL TAXES 35.26 EMPLOYMENT DEVELOPM TPR-2/4/22 02/15/2022 PAYROLL TAXES 38.91 Vendor EMPLOYMENT DEVELOPMENT DEPT Total: 3,536.44
Vendor: FRANCISCO MARTINEZ
FRANCISCO MARTINEZ PD 01/31/2022 02/15/2022 PD - TUITION 3,022.55

REIMBURSEMENT
Vendor FRANCISCO MARTINEZ Total: 3,022.55
Vendor: GEORGE OSNER, AICP URBAN PLANNING
GEORGE OSNER, AICP URB JANUARY 2022 KATAKIS 02/15/2022 SE GUSTINE 525.00

IMPLEMENTATION
KATAKIS NOV-DEC 2021
GEORGE OSNER, AICP URB JANUARY 2022 RASMUSSE 02/15/2022 SE GUSTINE 105.00

IMPLEMENTATION
RASMUSSEN NOV - DEC2
GEORGE OSNER, AICP URB JANUARY 2022 RASMUSSE 02/15/2022 SE GUSTINE 105.00

IMPLEMENTATION
RASMUSSEN NOV - DEC 2
GEORGE OSNER, AICP URB JANUARY 2022 SE 02/15/2022 PLANNING 225.00

SERV/INFRASTRUCTURE
FEE NOV - DEC 2021
Vendor GEORGE OSNER, AICP URBAN PLANNING Total: 960.00
Vendor: GILTON SOLID WASTE MANAGEMENT INC
GILTON SOLID WASTE MA FEBRUARY 2022 02/15/2022 REFUSE SERVICES 42,391.90 FEBRUARY 2022
Vendor GILTON SOLID WASTE MANAGEMENT INC Total: 42,391.90 Vendor: GREGORY GILSTRAP
GREGORY GILSTRAP FEB2022 02/15/2022 PER DIEM - DUI TRAINING 96.25 Vendor GREGORY GILSTRAP Total: 96.25
Vendor: GUSTINE DEPOT GARAGE, LLC
GUSTINE DEPOT GARAGE, 0027711 02/15/2022 PW #1072 INSTALL 55.71

FLASHING BEACON
GUSTINE DEPOT GARAGE, 0027711 02/15/2022 PW #1072 INSTALL 44.57

FLASHING BEACON
GUSTINE DEPOT GARAGE, 0027711 02/15/2022 PW #1072 INSTALL 122.56

FLASHING BEACON
GUSTINE DEPOT GARAGE, 0027711 02/15/2022 PW #1072 INSTALL 148.55

FLASHING BEACON
2/8/2022 8:46:18 AM Page 6 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount GUSTINE DEPOT GARAGE, 0027745 02/15/2022 PW #1064 SERVICE ON 34.70

VEHICLE
GUSTINE DEPOT GARAGE, 0027745 02/15/2022 PW #1064 SERVICE ON 27.76

VEHICLE
GUSTINE DEPOT GARAGE, 0027745 02/15/2022 PW #1064 SERVICE ON 76.34

VEHICLE
GUSTINE DEPOT GARAGE, 0027745 02/15/2022 PW #1064 SERVICE ON 92.54

VEHICLE
GUSTINE DEPOT GARAGE, 0027762 02/15/2022 PW #1070 R&R DOOR 28.11

HANDLE / OIL CHANGE
GUSTINE DEPOT GARAGE, 0027762 02/15/2022 PW #1070 R&R DOOR 22.49

HANDLE / OIL CHANGE
GUSTINE DEPOT GARAGE, 0027762 02/15/2022 PW #1070 R&R DOOR 61.85

HANDLE/ OIL CHANGE
GUSTINE DEPOT GARAGE, 0027762 02/15/2022 PW #1070 R&R DOOR 74.98

HANDLE / OIL CHANGE
GUSTINE DEPOT GARAGE, 0027863 02/15/2022 PW #1013 R&R FUEL PUM 66.90 GUSTINE DEPOT GARAGE, 0027863 02/15/2022 PW #1013 R&R FUEL PUM 53.52 GUSTINE DEPOT GARAGE, 0027863 02/15/2022 PW #1013 R&R FUEL PUM 147.17 GUSTINE DEPOT GARAGE, 0027863 02/15/2022 PW #1013 R&R FUEL PUM 178.38 GUSTINE DEPOT GARAGE, 0027915 02/15/2022 PW #1066 SERVICE ON 7.29

VEHICLE
GUSTINE DEPOT GARAGE, 0027915 02/15/2022 PW #1066 SERVICE ON 5.83

VEHICLE
GUSTINE DEPOT GARAGE, 0027915 02/15/2022 PW #1066 SERVICE ON 16.04

VEHICLE
GUSTINE DEPOT GARAGE, 0027915 02/15/2022 PW #1066 SERVICE ON 19.44

VEHICLE
GUSTINE DEPOT GARAGE, 0027937 02/15/2022 PW #1068 TIRE REPAIR 6.75 GUSTINE DEPOT GARAGE, 0027937 02/15/2022 PW #1068 TIRE REPAIR 5.40 GUSTINE DEPOT GARAGE, 0027937 02/15/2022 PW #1068 TIRE REPAIR 14.85 GUSTINE DEPOT GARAGE, 0027937 02/15/2022 PW #1068 TIRE REPAIR 18.00 GUSTINE DEPOT GARAGE, 0027888 02/15/2022 PD #133 ENGINE OIL 47.52 CHANGE
GUSTINE DEPOT GARAGE, 0027916 02/15/2022 PD #153 OIL CHANGE, 437.49

TIRE PRESSURE, & R&R BR
Vendor GUSTINE DEPOT GARAGE, LLC Total: 1,814.74
Vendor: GUSTINE UNIFIED SCHOOL DISTRICT
GUSTINE UNIFIED SCHOOL 012422 02/15/2022 CALVIP GRANT MENTAL 33,083.34

HEALTH CLINICIAN OCT-
DEC 2021
Vendor GUSTINE UNIFIED SCHOOL DISTRICT Total: 33,083.34 Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
HALYCON CREEK INC. (DBA 202140242 02/15/2022 CITY HALL - PHONES 1,400.00

UPGRADES AND

INSTALLATION
HALYCON CREEK INC. (DBA 202140248 02/15/2022 OFFICE SUPPLIES - 124.50 WEBCAM
Vendor HALYCON CREEK INC. (DBA MID VALLEY .T.) Total: 1,524.50 Vendor: IEH-JL ANALYTICAL
IEH-JL ANALYTICAL 554043 02/15/2022 WWTP WATER SAMPLES 790.00 10/09/2021
Vendor IEH-JL ANALYTICAL Total: 790.00
2/8/2022 8:46:18 AM Page 7 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: JACOB COLLINS
JACOB COLLINS 0144 02/15/2022 SAMPLING BIO SOLIDS 1,049.95 WWTP
Vendor JACOB COLLINS Total: 1,049.95
Vendor: JENNIFER SUZANNE VILLALOBOS
JENNIFER SUZANNE VILLAL 01/14/22 REIMB KILNS 02/15/2022 BUSINESS RELIEF 2022 - 2,500.00

KILNS A CRAFTERS

PARADISE
Vendor JENNIFER SUZANNE VILLALOBOS Total: 2,500.00
Vendor: KEVIN ROSEEN
KEVIN ROSEEN MAR2022 02/15/2022 PER DIEM- SKIDDS 148.50

TRAINING
Vendor KEVIN ROSEEN Total: 148.50
Vendor: LAW & ASSOCIATES INVESTIGATIONS
LAW & ASSOCIATES INVES 22-108 02/15/2022 PD - RESERVE OFFICER 2,700.00

BACKGROUNDS
Vendor LAW & ASSOCIATES INVESTIGATIONS Total: 2,700.00
Vendor: LEAGUE OF CALIFORNIA CITIES
LEAGUE OF CALIFORNIA CI 641169 02/15/2022 ANNUAL MEMBERSHIP 4,562.00 DUES FOR 2022
Vendor LEAGUE OF CALIFORNIA CITIES Total: 4,562.00
Vendor: MODERN AIR MECHANICAL
MODERN AIR MECHANICA 109313 02/15/2022 PW REPAIR OF 227.00

REFRIGERATOR AT THE AL

GOMAN CENTER
Vendor MODERN AIR MECHANICAL Total: 227,00
Vendor: OPERATING ENGINEERS LOCAL #3
OPERATING ENGINEERS PR-1/29/22 02/15/2022 PAYROLL DEDUCTIONS 102.00 Vendor OPERATING ENGINEERS LOCAL #3 Total: 102.00
Vendor: PATRICIA A TEST
PATRICIA A TEST 01/18/2022 REIMB RE-RO 02/15/2022 BUSINESS RELIEF 2022 - RE 2,500.00 -ROOFING PATS HOUSE
Vendor PATRICIA A TEST Total: 2,500.00
Vendor: PG&E
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 707.38
12/21/21 - 01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 1,210.25
12/21/21 - 01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 68.97
12/21/21 - 01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 351.73
12/21/21-01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 188.39
12/21/21-01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 32.44
12/21/21 - 01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 23.57
12/21/21 - 01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 454.08
12/21/21-01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 260.84
12/21/21 - 01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 4,522.52
12/21/21 -01/19/22
2/8/2022 8:46:18 AM Page 8 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 23.00
12/21/21-01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 5,801.07
12/21/21 - 01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 2,202.03
12/21/21-01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 361.72
12/21/21 - 01/19/22
PG&E 01/28/2022 02/15/2022 GAS AND ELECTRIC 135.18
12/21/21 - 01/19/22
Vendor PG&E Total: 16,343.17
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR- 1/29/22 02/15/2022 PAYROLL DEDUCTIONS 480.00 Vendor POLICE OFFICERS ASSOC Total: 480.00
Vendor: PORTOLA HOTEL & SPA
PORTOLA HOTEL & SPA PM50021 01/20/22 02/15/2022 PD POLICE CHIEFS 9,397.38

WORKSHOP TRAINING
Vendor PORTOLA HOTEL & SPA Total: 9,397.38
Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT 1000016665063 02/15/2022 RETIREMENT 200.00

CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 200.00
Vendor: RUBEN CHAVEZ
RUBEN CHAVEZ FEB2022 02/15/2022 PER DIEM - CPCA ANNUAL 247.50

TRANING
Vendor RUBEN CHAVEZ Total: 247.50
Vendor: SALVADOR LUPIAN MANZO
SALVADOR LUPIAN MANZ : 01/18/2021 REIMB NEW S 02/15/2022 BUSINESS RELIEF 2022 - 2,500.00

NEW SIGN EL PICOSITO
Vendor SALVADOR LUPIAN MANZO Total: 2,500.00
Vendor: SAM FARIAS FENCING INC
SAM FARIAS FENCING INC 7212-3 02/15/2022 EXTRA REPAIRS ON FENCE 1,000.00

FOR WWTP
SAM FARIAS FENCING INC 7212-3A 02/15/2022 FENCING FOR SEWER LIFT 5,149.00

STATION ON LINDEN AVE
Vendor SAM FARIAS FENCING INC Total: 6,149.00
Vendor: SCHNEIDER ELECTRIC BUILDINGS AMERICANS, INC
SCHNEIDER ELECTRIC BUIL PC20P0175 APP 4 02/15/2022 WATER METER PROJECT 300,000.00 APP #4
Vendor SCHNEIDER ELECTRIC BUILDINGS AMERICANS, INC Total: 300,000.00 Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRU PR-1/29/22 02/15/2022 PAYROLL DEDUCTIONS 942.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 942.00
Vendor: TAYLOR BACKHOE SERVICES, INC.

TAYLOR BACKHOE SERVICE SCHMIDT PARK PARKING L 02/15/2022 SCHMIDT PARK PARKING 2,118.78

LOT - RETENTION
Vendor TAYLOR BACKHOE SERVICES, INC. Total: 2,118.78
Vendor: T-MOBILE USA, INC
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 1.83 12/21/21-01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 1.83 12/21/21-01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 1.83 12/21/21 - 01/20/22
2/8/2022 8:46:18 AM Page 9 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (tem) Amount T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 1.83 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 340.72 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 1.83 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 1.83 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 1.83 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 7.31 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 7.31 12/21/21-01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 7.31 12/21/21-01/20/22
T-MOBILE USA, INC 12/1/21-01/22/22 02/15/2022 TELEPHONE SERVICE 127.93 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 127.93 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21-01/22/22 02/15/2022 TELEPHONE SERVICE 73.10 12/21/21 - 01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 1.83 12/21/21-01/20/22
T-MOBILE USA, INC 12/1/21 - 01/22/22 02/15/2022 TELEPHONE SERVICE 24.77 12/21/21-01/20/22
Vendor T-MOBILE USA, INC Total: 731.02
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
TRI COUNTIES BANK CARD 1/13/2022 JW CENTRAL R 02/15/2022 AL GOMAN FRIDGE 3,291.29

REPLACEMENT
TRI COUNTIES BANK CARD 1/4/2022 JW LATE FEE REV 02/15/2022 LATE FEE REVERSAL -40.40 TRI COUNTIES BANK CARD 1/5/2022 JW MCCLELLAN 02/15/2022 INSURANCE LIBRARY 65.25 EVENT 1/8/22
TRI COUNTIES BANK CARD 1/03/2022 MC SNHU.EDU 02/15/2022 EDUCATIONAL MATERIALS 9.43 22EW3
TRI COUNTIES BANK CARD 1/03/2022 MC SNHU.EDU 02/15/2022 EDUCATIONAL MATERIALS 1.68 22EW3
TRI COUNTIES BANK CARD 1/03/2022 MC SNHU.EDU 02/15/2022 EDUCATIONAL MATERIALS 4.04 22EW3
TRI COUNTIES BANK CARD 1/03/2022 MC SNHU.EDU 02/15/2022 EDUCATIONAL MATERIALS 0.67 22EW3
TRI COUNTIES BANK CARD 1/03/2022 MC SNHU.EDU 02/15/2022 EDUCATIONAL MATERIALS 6.74 22EW3
TRI COUNTIES BANK CARD 1/03/2022 MC SNHU.EDU 02/15/2022 EDUCATIONAL MATERIALS 8,42 22EW3
TRI COUNTIES BANK CARD 1/03/2022 MC SNHU.EDU 02/15/2022 EDUCATIONAL MATERIALS 1.01 22EW3
TRI COUNTIES BANK CARD 1/03/2022 MC SNHU.EDU 02/15/2022 EDUCATIONAL MATERIALS 1.70 22EW3
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 1.75 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 1.75 01/01/2022 - 01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 1.75 01/01/2022-01/31/2022
2/8/2022 8:46:18 AM Page 10 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 1.75 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/ JI 02/15/2022 TELEPHONE SERVICE 349.27 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 1.75 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 1.75 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 1.75 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 6.99 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 6.99 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 6.99 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 122.24 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/ JI 02/15/2022 TELEPHONE SERVICE 122.24 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/ JI 02/15/2022 TELEPHONE SERVICE 69.85 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/1/2022 DD LOGME IN/JI 02/15/2022 TELEPHONE SERVICE 1.72 01/01/2022-01/31/2022
TRI COUNTIES BANK CARD 1/18/2022 DD ELIKA ACCE 02/15/2022 AIRPORT GATE OPENER 43.25

CARD READER
TRI COUNTIES BANK CARD 1/28/2022 DD COSTCO 02/15/2022 NEW USB WEBCAM 108.23 TRI COUNTIES BANK CARD 1/21/2022 JC WATER AND 02/15/2022 PW CERTIFICATION EXAM 47.00

REVIEW COURCE ONLINE
TRI COUNTIES BANK CARD 1/21/2022 JC WATER AND 02/15/2022 PW WASTEWATER MATH 47.00

ONLINE COURSE
TRI COUNTIES BANK CARD 1/22/2022 JC TWILIO 02/15/2022 SCADA SERVICE WATER 10.84 WELLS
TRI COUNTIES BANK CARD 1/24/2022 JC IONOS 02/15/2022 WATER CLOUD SERVER 25.00 FEE 01/22/2022 - 02/22/2
TRI COUNTIES BANK CARD 1/25/2022 AMERICAN WA 02/15/2022 PW T3 EXAM PREP COURS 249.99 Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 4,579.68 Vendor: VAN DE POL ENTERPRISES
VAN DE POL ENTERPRISES CL18427 02/15/2022 FUEL PD/PW VEHICLE 43.88 01/01/22-01/15/22
VAN DE POL ENTERPRISES CL18427 02/15/2022 FUEL PD/PW VEHICLE 1,651.61 01/01/22 - 01/15/22
VAN DE POL ENTERPRISES CL18427 02/15/2022 FUEL PD/PW VEHICLE 111.68 01/01/22 - 01/15/22
VAN DE POL ENTERPRISES CL18427 02/15/2022 FUEL PD/PW VEHICLE 23.93 01/01/22 - 01/15/22
VAN DE POL ENTERPRISES CL18427 02/15/2022 FUEL PD/PW VEHICLE 116.87 01/01/22 -01/15/22
VAN DE POL ENTERPRISES CL18427 02/15/2022 FUEL PD/PW VEHICLE 117.27 01/01/22-01/15/22
Vendor VAN DE POL ENTERPRISES Total: 2,065.24
Vendor: VIP AUDIO VISUAL COMPANY INC
VIP AUDIO VISUAL COMPA 3 - 87085 02/15/2022 CORPYARD CAMERAS & 3,780.00

INSTALLATION
2/8/2022 8:46:18 AM Page 11 of 15
Warrant List Post Dates: 02/02/2022-02/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount VIP AUDIO VISUAL COMPA 3 - 87085 02/15/2022 CORPYARD CAMERAS & 3,780.00

INSTALLATION
Vendor VIP AUDIO VISUAL COMPANY INC Total: 7,560.00
Grand Total: 487,075.28
2/8/2022 8:46:18 AM

Page 12 of 15 ends

Warrant List Post Dates: 02/02/2022 - 02/15/2022
Report Summary
Fund Summary
Payment Amount
001 - GENERAL FUND 30,987.84
009 - COMMUNITY CENTER FUND 4,418.88
016 - SWIM POOL FUND 279.00
017 - CITY WIDE LIGHTING & LAND 4,557.60
019 - RECREATION FUND 413.72
021 - REGIONAL STREET TRANSPORTATION PROGRAM 301.93
059 - STORM DRAIN 196.19
060 - WATER FUND 11,136.93
061 - SEWER FUND 17,740.31
42,581.60
063 - AIRPORT FUND 5,776.76
074 - ASSESS - BORRELLI 167.89
093 - INSURANCE TRUST FUND (RENTAL) 65.25
099 - PAYROLL TRUST FUND 24,091.76
201 - MEASURE V 2,118.78
303 - EQUIPMENT REPLACEMENT FUND 1,632.73
400 - WATER METER GRANT 300,000.00
403 - AMERICAN RESCUE PLAN ACT FUND (ARPA) 7,500.00
33,108.11
Grand Total: 487,075.28
Account Summary
Account Number Account Name Payment Amount
001-0110-530.090-00 MEMBERSHIPS/SUBSCRI 4,562.00
001-0120-520.010-00 DEPT OPERATING SUPPL 22.08
001-0120-530.011-00 TELEPHONE & INTERNET 4.13
001-0120-530.091-00 MEETINGS & TRAINING 203.50
001-0140-520.000-00 OFFICE SUPPLIES 22.08
001-0140-530.011-00 TELEPHONE & INTERNET 4.13
001-0142-520.010-00 DEPT OPERATING SUPPL 22.08
001-0142-530.011-00 TELEPHONE & INTERNET 4.13
001-0142-530.240-00 PROFESSIONAL DEVELO 9.43
001-0150-520.011-00 UNIFORM ALLOWANCE 9.42
001-0150-520.040-00 FUEL 43.88
001-0150-530.011-00 TELEPHONE & INTERNET 4.13
001-0150-530.060-00 ELECTRIC 707.38
001-0150-530.062-00 GAS 1,210.25
001-0210-520.000-00 OFFICE SUPPLIES 22.08
001-0210-520.011-00 UNIFORM ALLOWANCE 366.38
001-0210-520.030-00 MOTOR VEHICLE EXPEN 485.01
001-0210-520.040-00 FUEL 1,651.61
001-0210-530.009-00 OTHER PROFESSIONALS 2,700.00
001-0210-530.011-00 TELEPHONE & INTERNET 799.39
001-0210-530.060-00 ELECTRIC 68.97
001-0210-530.091-00 MEETINGS & TRAINING 492.25
001-0210-530.240-00 PROFESSIONAL DEVELO 3,022.55
001-0210-540.037-00 POLICE DEPT. REIMBURS 9,397.38
001-0220-530.060-00 ELECTRIC 351.73
001-0220-530.062-00 GAS 188.39
001-0410-530.009-00 OTHER PROFESSIONALS 325.82
001-0410-530.011-00 TELEPHONE 4.13
001-0410-530.201-00 OTHER CONTRACT SERVI 3,276.00
001-0410-530.230-00 PROJECT/ DEV EXPENSES 735.00
001-0460-520.010-00 DEPT OPERATING SUPPL 22.08
001-0460-530.011-00 TELEPHONE 4.13
001-0460-530.091-00 MEETINGS & TRAINING -40.40
001-0610-520.010-00 DEPT OPERATING SUPPL 36.29
2/8/20228:46:18 AM Page 13 of 15
Warrant List Post Dates: 02/02/2022 - 02/15/2022
Account Summary
Account Number Account Name Payment Amount
001-0610-520.011-00 UNIFORM ALLOWANCE 4.66
001-0610-520.030-00 MOTOR VEHICLE EXPEN 209.20
001-0610-530.011-00 TELEPHONE 4.13
001-0610-530.060-00 ELECTRIC 32.44
009-0150-520.010-00 DEPT OPERATING SUPPL 227.00
009-0150-520.040-00 FUEL 111.68
009-0150-530.011-00 TELEPHONE 16.48
009-0150-530.060-00 ELECTRIC 23.57
009-0150-530.062-00 GAS 454.08
009-0150-530.201-00 OTHER CONTRACT SERVI 294.78
009-0150-540.030-00 MACHINERY & EQUIPME 3,291.29
016-0613-530.011-00 TELEPHONE 16.48
016-0613-530.060-00 ELECTRIC 260.84
016-0613-530.240-00 PROFESSIONAL DEVELO 1.68
017-0260-530.060-00 ELECTRIC 4,522.52
017-0610-520.011-00 UNIFORM ALLOWANCE 11.15
017-0610-520.040-00 FUEL 23.93
019-0142-530.240-00 PROFESSIONAL DEVELO 4.04
019-0613-520.010-00 DEPT OPERATING SUPPL 55.20
019-0613-530.011-00 TELEPHONE 16.48
019-0613-530.060-00 ELECTRIC 23.00
019-0613-530.201-00 OTHER CONTRACT SERVI 315.00
021-0142-530.240-00 PROFESSIONAL DEVELO 0.67
021-0310-520.010-00 DEPT OPERATING SUPPL 301.26
059-0730-520.010-00 DEPT OPERATING SUPPL 28.83
059-0730-520.030-00 MOTOR VEHICLE EXPEN 167.36
060-0142-510.000-00 PERS 200.00
060-0142-530.240-00 PROFESSIONAL DEVELO 256.73
060-0710-520.010-00 DEPT OPERATING SUPPL 150.67
060-0710-520.011-00 UNIFORM ALLOWANCE 47.06
060-0710-520.030-00 MOTOR VEHICLE EXPEN 460.23
060-0710-520.040-00 FUEL 116.87
060-0710-530.011-00 TELEPHONE 288.46
060-0710-530.060-00 ELECTRIC 5,801.07
060-0710-530.094-00 LICENSES & PERMIT FEE 35.84
060-0710-540.039-00 MAINTENANCE CONTRA 3,780.00
061-0142-530.240-00 PROFESSIONAL DEVELO B.42
061-0520-520.010-00 DEPT OPERATING SUPPL 198.46
061-0520-520.011-00 UNIFORM ALLOWANCE 96.22
061-0520-520.030-00 MOTOR VEHICLE EXPEN 557.86
061-0520-520.040-00 FUEL 117.27
061-0520-530.009-00 OTHER PROFESSIONAL S 4,248.59
061-0520-530.011-00 TELEPHONE 288.46
061-0520-530.060-00 ELECTRIC 2,202.03
061-0520-530.090-00 MEMBERSHIPS/SUBSCRI 94.00
061-0520-530.201-00 OTHER CONTRACT SERVI 6,149.00
061-0520-540.039-00 MAINTENANCE CONTRA 3,780.00
062-0142-530.240-00 PROFESSIONAL DEVELO 1.01
062-0510-520.011-00 UNIFORM ALLOWANCE 23.85
062-0510-530.009-00 OTHER PROFESSIONALS 42,391.90
062-0510-530.011-00 TELEPHONE & INTERNET 164.84
063-0142-530.240-00 PROFESSIONAL DEVELO 1.70
063-0340-530.011-00 TELEPHONE 4.09
063-0340-530.055-00 LIABILITY INSURANCE 5,366.00
063-0340-530.060-00 ELECTRIC 361.72
063-0340-530.201-00 OTHER CONTRACT SERVI 43.25
074-0610-530.059-00 WATER UTILITY 32.71
074-0610-530.060-00 ELECTRIC 135.18
2/8/2022 8:46:18 AM

Page 14 of 15 ends

Warrant List Post Dates: 02/02/2022 - 02/15/2022
Account Summary
Account Number Account Name Payment Amount
093-0000-220.070 INSURANCE TRUST 65.25
099-0000-220.010 FICA TAXES PAYABLE 11,626.52
099-0000-220.020 FIT W/H PAYABLE 6,293.20
099-0000-220.030 SIT W/H PAYABLE 2,653.85
099-0000-220.065 AFLAC PAYABLE 1,111.60
099-0000-220.071 POA DEDUCT PAYABLE 480.00
099-0000-220.081 UNION DUES PAYABLE 102.00
099-0000-220.090 DISABILITY (SDI) PAYABL 882.59
099-0000-220.092 CAL PERS 457 DEF COMP 942.00
201-0310-530.009-00 OTHER PROFESSIONALS 2,118.78
303-0000-540.030-00 MACHINERY & EQUIPME 1,532.73
400-0710-530.009-00 CONTRACT SERVICES 300,000.00
403-0000-530.010-00 BUSINESS GRANTS 7,500.00
505-0210-520.010-00 DEPT OPERATING SUPPL 24.77
505-0210-530.201-00 OTHER CONTRACT SERVI 33,083.34
Grand Total: 487,075.28
Project Account Summary
Project Account Key Payment Amount
*"None** 145,732.17
2020-21-178 300,000.00
ARPA 7,500.00
CAL VIP GRANT EXPENSE 33,108.11
KATAKIS 525.00
M. RASMUSSEN 105.00
R. RASMUSSEN 105.00
Grand Total: 487,075.28
2/8/2022 8:46:18 AM

TE CUT CAL

TREASURER'S REPORT
Period Ending January 31, 2022
SLee
Beg. Period Expense End Period
Accounts Deposits
Balance Balance
State of California LAIF 5,091,826 2,931 5,094,757
General Checking Account 2,272,141 1,540,617 (769,283) 3,043,475 Payroll Account 79.168 80,989 (140,047) 20,110
Total Cash and Investments $7.443,135 $1.624,537 $ (909.330) $8.158,342 (The following statements are required by Californla Govt. Code Section 53646 (b) (2,3)) Investments are made pursuant to the City Council approved Investment Policy and Guldelines.

Prepared by:
as Birring, Finance Director
CA ITEM NO. 4

COUNCIL AGENDA ITEM
FEBRUARY 15, 2022
PREPARED BY: Melanie Correa, Human Resources Director/Deputy City Clerk SUBJECT: CA Assembly Bill 361 and Findings - Continuance

BACKGROUND/DISCUSSION
At their regular meeting on November 2, 2021, Council approved a resolution to continue virtual and teleconference meeting parameters in accordance of AB361.

According to the bill, such determination must be revisited and determined every thirty (30) days thereafter.

AB 361 amends the Brown Act to allow local legislative bodies to continue mandating public attendance to public meetings in a virtual capacity. The allowance is contingent on the following conditions: that the state is under a gubernatorial "proclaimed state of emergency", and either (1) state or local officials have imposed or recommend measures that promote social distancing, or (2) the legislative body finds that meeting in person would present an imminent safety risk to attendees.

The proposed resolution continues Council's findings that the current declared state of emergency for the City is still in effect, and that in-person meetings would directly impact the ability of attendees to meet safely in person, or that County health officials continue to impose or recommend measures to promote social distancing.

If the Council Chambers were opened to public attendees, current OSHA requirements state that unvaccinated persons must wear a mask. In addition, staff would need to continue hosting meetings with the virtual component to accommodate anyone wishing to attend virtually due to concerns of COVID.

FISCAL IMPACT
There is no fiscal impact associated with this item.

RECOMMENDATION
City Council approve the resolution to continue in-person meetings in accordance to AB361 through the declared end of the City's state of emergency. This action will need to be revisited every 30 days, if approved.

EXHIBIT(S)
A) Resolution 2022-XXXX
oug Dunford, City Manager
RESOLUTION 2022-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE CONTINUING THE

AUTHORIZATION TO CONDUCT VIRTUAL CITY COUNCIL MEETINGS DURING DECLARED STATE OF EMERGENCY PURSUANT TO GOVERNMENT CODE 54953 (AB 361) WHEREAS, AB 361 was recently signed by the Governor of the State of California, enacting certain changes to the Brown Act as set forth in Government Code section 54953; and
WHEREAS, AB 361 authorizes local legislative bodies to continue having purely virtual meetings using teleconferencing and virtual meeting technology as long as there is a gubernatorial "proclaimed state of emergency," and either (I) state or local officials have imposed or recommend measures that promote social distancing or (2) the legislative body finds that meeting in person would present an imminent safety risk to attendees; and
WHEREAS, the state of emergency proclaimed by the Governor on March 4, 2020, related to the pandemic of coronavirus commonly as COVID-19 has not been rescinded and remains in effect, along with the City's declared state of emergency; and WHEREAS, new variants of COVID-19 have developed, and risks of illness or death due to such variants remains significant to the general public; and WHEREAS, the City Council has determined that virtual meetings have not limited participation of Council Members, City staff and other potential attendees.

WHEREAS, the City Council approved a resolution on November 2, 2021 (Reso. 2021-2597) determining that virtual meetings continue in accordance with AB361; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council determines that the pandemic of COVID-19 creates an imminent safety risk to council members, staff and other potential attendees of City Council meetings.

Section 2. In accordance with AB 361, the City Council shall re-consider the passage of this resolution not less than every 30 days to determine whether state of emergency continues to directly impact the ability of the members to meet safely in person, or whether state or local officials continue to impose or recommend measures to promote social distancing, until the resolution is rescinded.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 15th day of February, 2022, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
ITEM NO. 5

COUNCIL AGENDA ITEM
FEBRUARY 15, 2022
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Approve Request from West Side Auto Club for the Annual Linguica Run July 10, 2022

BACKGROUND/DISCUSSION
Staff has received a request from the Westside Auto Club to hold their "Annual Linguica Run" on Sunday July 10th, 2022. City Council authorization is necessary, as the request requires the use and closure of City Streets, the use of City Facilities and the use of City Personnel. The city street affected by this event and requested for closure will be Second Avenue, from West Avenue to Sixth Street.

The Westside Auto Club is requesting to install a temporary curb ramp on Sixth Street, north of Third Avenue. This ramp will provide safe access to the park for vehicles entering and exiting the car show.

The Westside Auto Club is also requesting utilization of the entire Henry Miller Park Facilities, not including the swimming pool. The use of Henry Miller Park and the street closures will be from 5:00 AM to 5:00 PM on Sunday, July 10, 2022. In addition, the Westside Auto Club is requesting access to the park and facilities on Saturday, July 9, 2022 for preparations.

Don Gomes, the President of Westside Auto Club will be required to obtain all required permits regarding the use of Henry Miller Park, prior to the event.

The Westside Auto Club has held this event in Henry Miller Park for 40 years and was unable to host in 2020 and 2021 due to the pandemic. The event has proven to be a great success with over 310 vehicles on display. This year is the 41st Anniversary. Staff will ensure that all proper permits are secured, and that Police and Public Works Personnel are assigned as needed. Staff will also ensure adherence to all regulations established for previous events.

FISCAL IMPACT

1. Public Works Manager, Jesus Chavez, estimated that barricade placement and retrieval would require four labor hours. The projected labor cost was set at $200.00. (4 hours X$50.00)

2. Additional Police staffing will be required to provide security at this event. A 4- hour commitment, with a labor cost estimated at $240.00 (4 hours X $60.00) has been projected.

3. Total cost to the City (Public Works and additional Police Staffing) is $440.00.

4. Don Gomes is aware of the estimated labor cost.

RECOMMENDATION
Approve the request from West Side Auto Club to close Second Avenue, from West Avenue to Sixth Street, and to allow the installation of a temporary curb ramp as outlined in the attached letter.

EXHIBIT(S)
A) Letter of request from West Side Auto Club
LaDD
APPROVED BY:

I DOUG DUNFORD, GIY MANAGER

ESTSIDE WESTSIDE HOSTSDA

UTO CLUB

AUTO CLUB AUTO CLUB
January 5th 2022
Gustine City Council
Gustine Police Department
City of Gustine
683 3rd Street
Dear Council Members/Gustine Police Department,
This year will be the 41" Anniversary of the Westside Auto Club Linguica Run. We would like to reserve the Henry Miller Park on Saturday 9t and Sunday July 10th (10th is Day of Event) for the Run. We would require access to the park on Saturday July 9th for our pre run preparations. We average about 330 cake ('ve sail on the past is always evin win siriain for everyone oftenustine Fireman's Breakfast! Like I've mentioned before there is a lot of History in the Westside Auto Club, The Linguica Run and Gustine all together, it's a tradition that runs 41 years. We thank you for your support in advance. This year we celebrate the 74t Anniversary of the Westside Auto Club, we have been around since 1948! We request to have Second Avenue between West and 6"' Street blocked off for the Linguica Run preparations and Club parking. We do need to again install a steel ramp which will be removed after the run on the 11t of July. The ramp helps low profile cars get into and out of the park without damage to their under carriage. The ramp will be steel plates, the same as last year. Please leave barricades in those areas as needed. Thank you! (Can you please have the GPD post No Parking signs that weekend as they always to).

If you have any questions or concerns please call Westside Auto Club President Don Gomes at Thank you for your support in the past and in the present and in the future! Inhn Verissimn
ITEM NO. 6

CALIFORHIA

COUNCIL AGENDA ITEM
FEBRUARY 15, 2022
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Consider Rental and Deposit Payment Procedures for Facility Rentals

BACKGROUND/DISCUSSION
On December 1, 2021 City staff started utilizing CivicRec, the City's new Recreation and Facility Rental software system. The new system creates many advantages and conveniences to staff and customers, but also has many different options for obtaining customer payments and deposits.

Prior to Civic Rec, the City would hold customer rental dates with a credit card number on file. The City would charge the card the applicable fees if the customer cancelled the reservation, if issues arose with the cleaning, or if the renter damaged the facility.

For rental fees, customers have paid no later than five days prior to the event with the option of paying in cash or check, as well as credit card.

However, because it is an online system, CivicRec cannot "hold" a card number. The system allows credit card input by the customer only when the customer makes an actual purchase.

Therefore, if we continue with past procedures, and allow customers to pay rental fees just 5 (five) days prior to the rental and pay the rental by cash or check, the City will have no card on file. If customers cancel, staff must send the customer an invoice for cancellation fees, hoping that the customer will pay. The same would be true for not properly cleaning the facility or causing damage.

To avoid these situations and to obtain a more secure payment, staff needs to change current rental fee and deposit collection procedures. Staff has come up with options that fit the capabilities of the CivicRec program, limit staff time and limit risk. Each of the options would allow the CivicRec system to obtain the credit card information that staff could also access to charge applicable fees in the case of cancellation, damage or cleaning issues.

1. Charge a non-refundable $25 Admin Fee at the time of the facility request.

Currently, the City adds this fee only when a customer cancels a reservation but the Fee Schedule lists the fee under the cancellation section. Most Cities charge an Admin (or Application) Fee for facility rentals.

2. Require the customer pay the full rental fee up front online via credit card. This would follow the policy as stated on the refund section of the Fee Schedule. This option may also reduce the number of cancelled reservations.

3. Charge the customer the approved refundable deposit, per the fee schedule, up front. The deposit would remain in the CivicRec System until after the event.

The City would refund the deposit to the card following the event if the customer cleans the facility fully and does not cause damage.

Staff seeks guidance from Council that could include one of the above, all the above, any combination of the above or other alternatives that can be implemented in the online system.

For any of the options, staff will work with the City Attorney to make sure the City provides the legal language necessary to allow the customer to authorize the charges online when the system requests the card numbers.

FISCAL IMPACT
In continuing the current procedure, the City could lose the ability to recoup fees associated with damage or staff time related to cleaning the facility.

RECOMMENDATION
Staff recommends that Council provide direction on preferred facility rental deposit and fee collection procedures.

EXHIBIT(S)
A) Facility Rental pages from the City of Gustine Fee Schedule City of Gustine
Schedule of Fees
Facility Rental Fees
Damage
Fee Deposit Note
Henry Miller Park
a) Grill Area Only
i) Gustine Resident $55 $100
il) Outside Gustine Area $108 $100
ili) Gustine Service Club $22 $100
b) Grill Area and Gazebo Areas Only
1) Gustine Resident $100 $150
ii) Outside Gustine Area $150 $150
ili) Gustine Service Club $70 $150
2 Ed Petersen Shelter at Harry Schmidt Park
a) Gustine Resident $85 $100
b) Outside Gustine Area $165 $100
c) Gustine Service Club $25 $100
3 Library
a) General Public (all day) $80 $100
b) Gustine Service Club
1) One-time use $25
ii) Monthly for Year - 12 months same day/time $100
lil) Weekly for Year- 12 months same day/time $300
4 Al Goman Community Center
Monday - Thursday
a) Gustine Service Club $300
i) Hall/Kitchen/Bar $145
il) Activity Room (add on) $50
b) General Public $350
1) Hall/Kitchen/Bar $195
il) Activity Room (add an) $60
c) Gustine City Staff $300
1) Hall/Kitchen/Bar $125
ill Activity Room (add on) $50
Friday, Saturday, Sunday
a) Gustine Service Club $475 $300
b) Private Party - Gustine Resident $575 $350
c) Private Party - Outside Gustine Area $675 $750
d) Gustine Gty Staff $275 $300
5 Equipment Rental
a) Round Table 60" - Seats 8 People (each table) $15 (cl b) Microphone rental $10
6 Fees for Date Changes or Cancellations
a) More than 28 days prior $25 admin fee only
b) Between 22 and 28 days prior $25 admin fee plus 50% of rental fee 4 City of Gustine
Schedule of Fees
Facility Rental Fees
Damage
Fee Description Fee Deposit Note
c) Between 14 and 21 days prior $25 admin fee plus 75% of rental fee d) Less than 14 days prior 0% of fee returned
7 Early Entry Prices - Only as Available/Approved 1/2 of rental fee (Cannot be reserved - only if avallable at key pickup)
8 Pre-Arranged Cleaning Services $300 minimum or cleaning company bill (Customer Request to Clean Prior to Rental) plus $25 admin fee 9 Other Fees
a) Lost/key returned after next business day $25
b) Cleaning not complete prior to rental end
i) During Normal PW work hours $50 per hour; 1-hour minimum ii) Outside of Normal PW work hours $100 per hour: 2-hour minimum c) Unstacked chairs/removal of items left same as cleaning rates d) Lost/unreturned microphone Actual replacement cost; $100 mln. e) Damage to facility $25 admin fee, plus actual cost of repair and replacement Including time and
materlals and contract service costs
• Credit or debit cards for deposits are requested. Cards are not charged if facility is left clean and undamaged. Cash or checks are accepted only at the special request of the customer.
** All rentals require renter to pay for City purchased liability insurance as a condition of the rental. "Service Clubs" may request waiver of this requirement if they supply proof of insurance at levels deemed sufficient by the City and name the City as insured for dates of rentat. a.. "Gustine Service Club" is generally defined as a club that exists solely for the purpose of benefitting, bettering or serving the residents of Gustine. In order to qualify for the rate, clubs must be not-for-profit and not affiliated with any one political party or religious organization. [a] Regular meetings, once per month for one year
[bl Regular meetings, once per week for one year
[cl Price per table, per event
ITEM NO. 7

GUSTINE CITY CALIFORN

COUNCIL AGENDA ITEM
FEBRUARY 15, 2022
PREPARED By: Doug Dunford, City Manager
Ann Siprelle, City Attorney
SUBJECT: Consideration of an Ordinance Updating Various Sections of the Gustine Municipal Code Regarding Family Day Care Homes, Residential Care Facilities, and Transitional and Supportive Housing BACKGROUND:

On January 26, 2022, The Planning Commission held a meeting to consider updating the Gustine Municipal Code regarding Family Day Care Homes, Residential Care Facilities and Transitional and Supportive Housing. The Planning Commission passed the recommendation with a 4-0 (Gandy- absent) vote to authorize and recommend approval to City Council.

In recent years, the State of California has preempted local regulation of certain residential uses, including family day care homes, residential care facilities, and transitional and supportive housing. The proposed ordinance (Attachment 2) amends various provisions of the Gustine Municipal Code ("GMC") to increase clarity and ensure compliance with changes in State law.

DISCUSSION:

The ordinance's amendments to the GMC include, but are not limited to:
• Updating the City's definitions for "supportive housing" and "transitional housing" to have the same meaning as defined under State law (reflected in GMC, § 4-80- 020).
• Clarifying that transitional housing and supportive housing are considered residential uses of property and subject to those restrictions that apply to other residential dwellings of the same type in the same zone as required under State law (reflected in GMC, § 4-44-190(A)).
• Clarifying that supportive housing is a use by right in all zones where multifamily and mixed uses are permitted as required under State law (reflected in GMC, § 4- 44-190(B)).
• Updating the City's "adult day care," "residential care facility" ("RF") and "residential care facility for the elderly" ("RCFE") definitions to have the same meaning-and use the same terminology—as provided under State law (reflected in GMC, § 4-80-020). For example, adult day cares and RCFs are now covered by the definition for "Community Care Facility" (which is a defined term under State 28859.00009\34672582.2
law that encompasses RCFs and adult day cares).
• Reorganizing and updating GMC Section 4-22-030's Table 2.1 (Allowed Land Uses and Permit Requirements for Residential Zoning Districts) to regulate small and large family day care homes, as well as RCEs and Community Care Facilities (which include adult day cares and RCFs) in accordance with State law. • Revising Table 3-7 of GMC Section 4-36-040 to delete the reference to special parking requirements for large family day care homes, as state law now provides that large family day care homes must be treated identically to small family day care homes (and that both must be treated as by right residential uses). • Revising GMC Section 4-44-040 (Child Day Care Facilities) to clarify that child day care centers are separately defined and regulated from small and large family day care homes.

For reference, a redline displaying this ordinance's amendments to the GMC is attached as Attachment 3.

California Environmental Quality Act
This proposed ordinance has been assessed in accordance with the authority and criteria contained in the California Environmental Quality Act ("CEQA"), the State and local CEQA Guidelines, and the environmental regulations of the City. Staffs' recommended Planning Commission action is a recommendation that the City Council find that the ordinance is not subject to CEQA pursuant to Sections 15060(c) (2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c) (3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly.

FISCAL IMPACT:

None.

RECOMMENDATION:

It is recommended that the Council introduce and waive the first reading updating various sections of the Gustine Municipal Code regarding Family Day Care Homes, Residential Care Facilities and Transitional and Supportive Housing.

EXHIBIT(S):

A) Proposed Ordinance
28859.00009\34672582.2
ORDINANCE NO. XXX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE AMENDING GUSTINE ZONING AND SUBDIVISION CODE SECTIONS 4-22-030, 4-36-040, 4-44-040, 4-44-190, AND 4-80-020 REGARDING FAMILY DAY CARE HOMES, RESIDENTIAL CARE FACILITIES, AND

TRANSITIONAL AND SUPPORTIVE HOUSING
WHEREAS, the State of California has recently enacted laws preempting local regulation of certain residential uses, including family day care homes, residential care facilities, and transitional and supportive housing; and WHEREAS, the City of Gustine desires to enact the present ordinance ("the Ordinance") to comply with state law and clarify its local obligations with respect to these types of facilities; and
WHEREAS, at a public hearing of the Planning Commission duly noticed and held on January 26, 2022, the Planning Commission considered and took public testimony regarding this matter, and the Planning Commission has recommended approval of this Ordinance; and
WHEREAS, the City Council now wishes to amend sections 4-22-030, 4-36-040, 4- 44-040, 4-44-190, and 4-80-020 of Articles 2, 3, 4, and 8 of the Gustine Zoning and Subdivision Code to further clarify the rules applicable to care facilities and transitional/supporting housing and the City's enforcement thereof.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section I: Table 2-1 of Section 4-22-030 is hereby amended in part to read as follows:

Section 4-22-030 Long-term boarded and vacant building prohibited. "Table 2-1 identifies the uses of land allowed by this Zoning and Subdivision Code in each residential zoning district, and the planning permit required to establish each use, in compliance with Section 4-20-030 (Allowable Land Uses and Permit Requirements).

Note: Where the last column in the table ("Specific Use Regulations") includes a section number, the regulations in the referenced section apply to the use. Provisions in other sections of this Zoning and Subdivision Code may also apply.

TABLE 2-1 P Permitted Use, Zoning Clearance required (2) Allowed Land Uses and Permit
Requirements UP Use Permit required (2)
for Residential Zoning Districts
S Permit requirement set by Specific Use Regulations
- Use not allowed
LAND USE (1) PERMIT REQUIRED BY DISTRICT Specific Use
Regulations
R-E R-2 R-3 P-D(4)

RESIDENTIAL USES
Accessory dwelling unit P(4) 4-44-140
Employee housing, 6 or fewer clients P P(4)
Home occupation P P(4) 4-44-050
Mobile home - In mobile home park P(4) 4-44-080
Mobile home - Outside of mobile home P P 4-44-070
park
Mobile home park UP UP P(4) 4-44-080
Multi-family housing, 2 units P P(4) 4-44-090
Multi-family housing, 3 or 4 units UP P(4) 4-44-090
Multi-family housing, 5 or more units P P(4) 4-44-090
Residential accessory use or structure P P P P P(4) 4-44-020 Residential component of mixed use UP P(4) 4-44-060
project
Rooming or boarding house UP UP
Single-family dwelling P P P(4)
Supportive and transitional housing See Section 4-44-190 Key to Zoning District Symbols
R-E Residential Estate R-3 Multiple Residential
R-1 Single-Family Residential P-D Planned Development
R-2 Medium Density Residential
Notes:
(1) See Article 8 for land use definitions.
(2) Architectural Review may also be required; see Section 4-52-020. (3) Allowed without Zoning Clearance if use complies with all other applicable requirements of the Municipal Code.
(4) Use allowed in the PD zoning district only when authorized through Planned Development Permit approval.

TABLE 2-1 P Permitted Use, Zoning Clearance required (2) Allowed Land Uses and Permit
Requirements UP Use Permit required (2)
for Residential Zoning Districts S Permit requirement set by Specific Use Regulations - Use not allowed
LAND USE (1) PERMIT REQUIRED BY DISTRICT Specific Use
Regulations
R-E R-1 R-2 R-3 P-
D(4)

RETAIL TRADE
Accessory retail and services UP P(4)
Neighborhood market UP P(4)

SERVICES
Community care facility - 6 or fewer clients P P P P(4) Community care facility - 7 or more clients UP UP UP UP UP(4) Child day care - Small or large family day P P P P P(4) care home
Child day care center UP UP UP P(4) 4-44.040
Medical services - Extended care - UP P(4)
Public buildings and uses UP UP UP UP P(4)
Residential care facility for the elderly P P P P P(4)
(RCFE), 6 or fewer clients
Residential care facility for the elderly UP UP UP UP P(4) (RCFE), 7 or more clients

TRANSPORTATION, COMMUNICATIONS & INFRASTRUCTURE
Telecommunications facility S S S S S 4-44.140, 4-
46 Utility facility UP UP UP UP P(4)
Utility infrastructure P P P P P(4)
.."
Section 2: Table 3-7 of Section 4-36-040 is hereby amended in part to read as follows:

Section 4-36-040 Number of parking spaces required.
"...

Table 3-7 PARKING REQUIREMENTS BY LAND USE
Land Use Type: Vehicle Spaces Required
Service Uses
...

Child Day Care
Child/adult care centers 1 space for each employee plus 1 space for each 10 children.
..

Section 3: Section 4-44-040 is hereby amended to read in full as follows:

Section 4-44-040 Child day care centers.
"A. Applicability. Where allowed by Article 2 (Allowable Land Uses and Zoning District Standards), child day care centers, other than small or large family day care homes, as those terms are defined and regulated by the Health and Safety Code, shall comply with the standards of this Section. These standards apply in addition to the other provisions of this Land Use Code and requirements imposed by the California Department of Social Services (DSS). DSS Licensing is required for all facilities, including small and large family day care homes.

B. Definitions. Definitions of the child day care facilities regulated by this Section are in Article 8 (Glossary) under "Child Day Care Center." C. Standards for child day care centers. A child day care center shall be approved if it complies with the following standards:

Fencing. Architectural Review shall be required for any proposed fencing.

Parking. A child day care center shall provide parking and drop-off areas as follows:
a. Off-street parking shall be provided as required through the Use Permit process, but shall be a minimum of one space per employee on the largest shift.

Picking up and dropping off of children shall not create unsafe conditions. Loading and unloading of children from vehicles shall only be allowed in the driveway or in an approved parking area.

Noise. Potential noise sources shall be identified during the Use Permit process, and noise attenuation and sound dampening shall be addressed.

4. Additional standards. Each child day care center shall comply with applicable building and fire codes, any standards adopted by the State, and Social Services Department licensing requirements (California Code of Regulations, Title 22, Division 2, as may be amended or renumbered from time to time)."
Section 4: Section 4-44-190 is hereby amended to read in full as follows:

Section 4-44-190 Transitional and supportive housing.
"A. Transitional housing and supportive housing are considered a residential use of property and are subject to those restrictions that apply to other residential dwellings of the same type in the same zone, in accordance with Government Code Section 65583, subdivision (c) (3).

Supportive housing is a use by right in all zones where multifamily and mixed uses are permitted, in accordance with Government Code Title 7, Division 1, Chapter 3, Article 11 (commencing with Section 65650)." Section 5: The definition of "supportive housing" in Section 4-80-020 is hereby amended to read in full as follows:
"Supportive Housing. Has the same meaning as in California Government Code Section 65650(a), as it may be amended from time to time."
Section 6: The definition of "transitional housing" in Section 4-80-020 is hereby amended to read in full as follows:
"Transitional Housing. Has the same meaning as in California Government Code Section 65582(j), as it may be amended from time to time. " Section 7: The definition of "Residential Care Facility for the Elderly (RCFE)" in Section 4-80-020 is hereby amended to read in full as follows:
"Residential Care Facility for the Elderly (RCFE). Has the same meaning as in California Health and Safety Code Section 1569.2(0)(1), as it may be amended from time to time."
Section 8: The definition of "Residential Care Facility, Seven or More Clients" in Section 4-80-020 is hereby amended to read in full as follows:
"Residential Care Facility, Seven or More Clients. See "Community Care Facility."' Section 9: The definition of "Residential Care Facility, Six or Fewer Clients" in Section 4-80-020 is hereby amended to read in full as follows:
"Residential Care Facility, Six or Fewer Clients. See "Community Care Facility."' Section 10: The following definition of "Community Care Facility" is hereby added to Section 4-80-020 to read as follows:
"Community Care Facility. Has the same meaning as in California Health and Safety Code Section 1502, as it may be amended from time to time. " Section 11: The definition for "Adult day care facility" is hereby deleted in full from Section 4-80-020.

Section 12: If any section, subsection, subdivision, sentence, clause, phrase or portion of this ordinance, or the application thereof to any person or place, if for any reason held to be unconstitutional or invalid by the decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or its application to other persons or places.

Section 13: The City Clerk is ordered to publish this Ordinance in summary form in accordance with law, in a newspaper of general circulation in the City.

Section 14: This Ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to State CEQA Guidelines, as it is not a "project" and has no potential to result in a direct or reasonably foreseeable indirect physical change to the environment. 14 Cal. Code Regs. § 15378(a). Further, this Ordinance is exempt from CEQA as there is no possibility that this Ordinance or its implementation would have a significant negative effect on the environment. 14 Cal.

Code Regs. § 15061 (b) (3).

Section 15: The proposed amendment is consistent with the General Plan; and Section 16: The proposed amendment will not be detrimental to the public interest, health, safety, convenience, or welfare of the City; and Section 17: This ordinance shall be in full force and effect 30 days after the date of its passage and adoption.

I, Melanie Correa, City Clerk of the City of Gustine, hereby certify the foregoing Ordinance was introduced on the _ day of , 2022 and second reading and adoption was approved on the _ _ day of _, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
ITEM NO. 8

COUNCIL AGENDA ITEM
FEBRUARY 15, 2022
PREPARED By: Doug Dunford, City Manager
Ann Siprelle, City Attorney
SUBJECT: Consideration of Amendment to Gustine Zoning and Subdivision Code to Authorize Body Art Facilities in C-1 and C-2 Zones without Use Permit

INTRODUCTION
On January 26, 2022, The Planning Commission held a meeting to consider amending the Gustine Zoning Code and Subdivision Code to authorize body art facilities in C-1 and C-2 Zones without a permit. The Planning Commission passed the recommendation with a 4-0 (Gandy- absent) vote to authorize and recommend approval to City Council.

On November 17, 2021, this Planning Commission considered a request from staff to allow operation of tattoo and other body art facilities in both the "C-1" (Downtown Commercial) and "C-2" (General Commercial) without requiring a use permit. After discussion with staff and the public, including consideration of a recent Supreme Court case prohibiting tattoo parlor establishments and associated conditional use permits, the Planning Commission advised staff to bring back a proposed ordinance amending Section 4-24-030 of the Gustine Zoning and Subdivision Code to authorize operation of tattoo and body art facilities without a use permit in both the C-1 and C-2 zones.

BACKGROUND/DISCUSSION
The Gustine Zoning and Subdivision Code defines tattoo/body art as a "Personal Service-Restricted," which is only allowed in the C-2 zone, and only with a use permit (Section 4-24-030). In 2010, the 9th Circuit Court of Appeal held that municipal prohibitions on the establishment of tattoo parlors is unconstitutional because tattoo/body art is a First Amendment protected form of expression. (Anderson v. City of Hermosa Beach (2010) 621 F3d 1051.) Accordingly, the City's requirement of a conditional use permit for such businesses is probably not legally defensible, because while the Anderson court did create a carve-out for reasonable "time, place, and manner" restrictions on tattoo parlors, it was clear that any action by a municipality that appeared to ban or unreasonably prohibit body art facilities outright. In other words, the City may determine the zone(s) where such businesses may operate, as long as it does not ban them altogether, and may place reasonable time, place, and manner restrictions on operations of such facilities.

At its October 27 meeting, the Planning Commission asked staff to research whether other cities in the County use Conditional Use Permits (CUP) for this purpose, to provide 28859.00009134534016.2
Commissioners a broader local perspective when recommending to the Council whether the City's Zoning Code should continue to require a CUP for body art establishments. Staff contacted the other cities in the County and spoke with staff there. The two largest nearby cities do not require CUP in either code or practice. Two others have codes that do not specifically call out body art facilities as requiring a CUP, but staff indicated internal procedure has resulted in them requiring a comparable permit in the past. The other City surveyed has a code that calls out the CUP requirement specifically, and City staff indicated that their procedure follows that code (i.e., CUPs are required).

Merced County currently requires body art practitioners to submit an annual registration form identifying the types of services offered, locations, and certain health information.

Otherwise, the Merced County Code sets certain fees for body art facilities (§ 9.49.010), and defines body art facilities as a "restricted personal service," needing to be dispersed from other similar uses in order to minimize adverse community effects. (§

18.200.160.) Accordingly, it is up to the City to determine in which zones it wishes to permit body art facilities, and what (if any) reasonable time, place, and manner restrictions to place upon such operations.

Rather than requiring a CUP for body art facilities to operate, which may be more susceptible to challenge in light of the Anderson court's cautionary statements, the Planning Commission can consider a recommendation that the City Council adopt the attached proposed ordinance permitting body art facilities in the C-1 and C-2 zones without a use permit restriction.

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the Council introduce and waive the first reading of the attached proposed ordinance to permit tattoo/body art establishments in the C-l zone without a use permit and eliminate the requirement for a conditional use permit in the C-2 zone.

EXHIBIT(S)
A) Proposed Ordinance
28859.00009134534016.2
Resolution Exhibit A
ORDINANCE NO. XXX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE AMENDING GUSTINE ZONING AND SUBDIVISION CODE SECTION 4-24-030 REGARDING

TATTOO AND BODY ART FACILITIES
WHEREAS, on September 9, 2010, the Ninth Circuit Court of Appeals issued a decision in Anderson v. City of Hermosa Beach holding that a municipal prohibition on the establishment of tattoo parlors is an unconstitutional restriction on freedom of expression; and
WHEREAS, AB 1168 was adopted by the State Legislature in 2013, and requires body art facilities to obtain local health permits, which are currently issued by the County of Merced; and
WHEREAS, AB 1168 also requires all body art services, including tattooing and piercing, to take place only at properly licensed permanent or temporary body art facilities; and
WHEREAS, Section 4-80-020 of the Gustine Zoning and Subdivision Code defines Personal Services - Restricted to include tattoo and body piercing services; and WHEREAS, Table 2-4 of Section 4-24-030 of the Gustine Zoning and Subdivision Code currently only authorizes Personal Services - Restricted uses in the "C-2" (General Commercial) commercial zone, and only with a use permit; and WHEREAS, at a public hearing of the Planning Commission duly noticed and held on January 26, 2022, the Planning Commission considered and took public testimony regarding this matter, and the Planning Commission has recommended approval of this Ordinance; and
WHEREAS, the City Council wishes to authorize the establishment of tattoo and body art facilities in the "C-I" (Downtown Commercial) district, as well as the C-2 district, as by-right uses without the need for a use permit by amending Table 2-4 of Section 4-24-030 of the Gustine Zoning and Subdivision Code to include Tattoo/Body Art Facilities as a permitted use in the C-1 and C-2 districts.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section I: Table 2-4 of Section 4-24-030 is hereby amended in part to read as follows:

Section 4-24-030 Commercial zoning district land uses and permit requirements. "Table 2-4 identifies the uses of land allowed by this Zoning and Subdivision Code in the Commercial Zoning Districts, and the planning permit required to establish each use, in compliance with Section 4-20-030 (Allowable Land Uses and Permit Requirements).

TABLE 2-1 P Permitted Use, Zoning Clearance required (2) Allowed Land Uses and Permit
Requirements UP Use Permit required (2)
for Commercial Zoning Districts
S Permit requirement set by Specific Use Regulations
- Use not allowed
LAND USE (1) PERMIT REQUIRED BY DISTRICT Specific Use
Regulations
C-N C-O C-1 c-2

SERVICES - GENERAL
... ... ...

Personal services - Restricted
Tattoo or body art facility 4-44-200
... ... ••• ... ...

Key to Zoning District Symbols
C-N Neighborhood Commercial C-2 General Commercial
C-O Office Commercial C-H Highway Commercial
C-1 Downtown Commercial
Section 2: A new section 4.44.200, "Body Art Facilities," is added to Chapter

4.44 of Article 4 of the Gustine Zoning and Subdivision Code, to read in its entirety as follows:
"Sec. 4-44-200. - Body Art Facilities.

A body art facility permitted to operate within the City pursuant to this Code may only operate between the hours of 8:00 a.m. and 10:00 p.m., and must otherwise comply with all local and state requirements for body art facilities.

Section 3: If any section, subsection, subdivision, sentence, clause, phrase or portion of this ordinance, or the application thereof to any person or place, if for any reason held to be unconstitutional or invalid by the decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or its application to other persons or places.

Section 4: The City Clerk is ordered to publish this Ordinance in summary form in accordance with law, in a newspaper of general circulation in the City.

Section 5: This Ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to State CEQA Guidelines, as it is not a "project" and has no potential to result in a direct or reasonably foreseeable indirect physical change to the environment. 14 Cal. Code Regs. § 15378(a). Further, this Ordinance is exempt from CEQA as there is no possibility that this Ordinance or its implementation would have a significant negative effect on the environment. 14 Cal.

Code Regs. § 15061 (b) (3).

Section 6: The proposed amendment is consistent with the General Plan; and Section 7: The proposed amendment will not be detrimental to the public interest, health, safety, convenience, or welfare of the City; and Section 8: This ordinance shall be in full force and effect 30 days after the date of its passage and adoption.
1, Melanie Correa, City Clerk of the City of Gustine, hereby certify the foregoing Ordinance was introduced on the day of , 2022 and second reading and adoption was approved on the _ day of_ , 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
ITEM NO. 9

STIE CITY CALFON

COUNCIL AGENDA ITEM
FEBRUARY 15, 2022
PREPARED BY: Doug Dunford, City Manager
SUBJECT: Council to Consider Approving a Resolution to Oppose the "Tax Fairness, Transparency and Accountability Act"

BACKGROUND/DISCUSSION
In 2018, the "Tax Fairness, Transparency and Accountability Act" or (AG# 17-0050 Amdt. #1), was being circulated to qualify for the November 2018 ballot. This initiative would have drastically limited local revenue authority. Through the successful work and advocacy of the League of California Cities and its coalition, the measure's proponents withdrew the initiative from the ballot in June 2018.

On Jan. 4, 2022, the California Business Roundtable filed the Taxpayer Protection and Government Accountability Act or AG# 21-0042A1. This measure is far more detrimental to cities than the measure filed in 2018, because it would decimate vital local and state services to the benefit of wealthy corporations.

Cal Cities, along with a broad coalition of local governments, labor and public safety leaders, infrastructure advocates, and businesses, strongly oppose this initiative. This measure would limit voter input and disallow local voters from providing direction on how local tax dollars should be spent by prohibiting local advisory measures.

The standard may significantly restrict the amount oil companies, utilities, gas companies, railroads, garbage companies, cable companies, and other corporations pay for the use of local public property. Rental and sale of local government property must be "reasonable" which must be proved by "clear and convincing evidence."

FISCAL IMPACT
Unknown at this time.

RECOMMENDATION
Council consider approving a resolution opposing the "Tax Fairness, Transparency and Accountability Act".

EXHIBIT(S)
A) Resolution 2022 - XXXX
RESOLUTION NO. 2022-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE TO OPPOSE THE

TAX FAIRNESS, TRANSPARENCY AND ACCOUNTABILITY ACT
WHEREAS, an association representing California's wealthiest corporations is behind a deceptive proposition aimed for the November 2022 statewide ballot; and WHEREAS, the measure creates new constitutionál loopholes that allow corporations to pay far less than their fair share for the impacts they have on our communities, including local infrastructure, our environment, water quality, air quality, and natural resources; and
WHEREAS, the measure includes undemocratic provisions that would make it more difficult for local voters to pass measures needed to fund local services and infrastructure, and would limit voter input by prohibiting local advisory measures where voters provide direction on how they want their local tax dollars spent; and WHEREAS, the measure makes it much more difficult for state and local regulators to issue fines and levies on corporations that violate laws intended to protect our environment, public health and safety, and our neighborhoods; and WHEREAS, the measure puts billions of dollars currently dedicated to state and local services at risk, and could force cuts to public schools, fire and emergency response, law enforcement, public health, parks, libraries, affordable housing, services to support homeless residents, mental health services, and more; and WHEREAS, the measure would also reduce funding for critical infrastructure like streets and roads, public transportation, drinking water, new schools, sanitation, and utilities.

NOW, THEREFORE, BE IT RESOLVED that the City of Gustine, opposes Initiative 21- 0042A1, and will join the NO on Initiative 21-0042A1 coalition, a growing coalition of public safety, labor, local government, infrastructure advocates, and other organizations throughout the state.

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine

Gustine City CouncilFebruary 15, 2022

Gustine City Council
February 15, 2022