Agenda packet — Gustine City Council, March 15, 2022

BUSTINE CITY CALIFOR AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
NCORPORAT 352 5*h STREET GUSTINE, CALIFORNIA
Teleconference Line 1(872)240-3212 Access code: 528-193-397 NOV.

MARCH 15, 2022 - 6:30 P.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.

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, March 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 March 1, 2022 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and approve
Treasurer's Report - February 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 Addendum to Capitol Advocacy Partners Contract and Authorize City Manager to Execute Addendum
Recommendation: Review and approve

6. Approve Adoption and Waive Second Reading of an Ordinance Amending Gustine Zoning and Subdivision Code Section 4-24-030 Regarding Tattoo and Body Art Facilities
Recommendation: Approve adoption and waive second reading Approve Adoption and Waive Second Reading of an Ordinance Amending Gustine Municipal 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
Recommendation: Approve adoption and waive second reading

ADMINISTRATIVE AGENDA

8. Consider Request for Use of City Park and Facilities for Summer Youth Camp

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the allow the use of City Park and services as in- kind donation to Boys and Girls Club of Merced County Summer Youth Camp

9. Consider Authorizing Expenditure for Fire Hydrant Replacement and Authorize City Manager to Enter in Contract

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to authorize an expenditure for fire hydrant replacement and related work and authorize the City Manager to enter into contract

10. Consider Authorizing Expenditure for Sand Filter Installation at Well #7 and Authorize City Manager to Enter in Contract

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to authorize an expenditure for sand filter installation and related work and authorize the City Manager to enter into contract

11. Consider Authorizing Expenditure for Gustine Museum Window Restoration and Authorize City Manager to Enter in Contract

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to authorize an expenditure for museum window restoration and related work and authorize the City Manager to enter into contract

12. Consider Authorizing Expenditure for Public Works Building Roof Repairs and Authorize City Manager to Enter in Contract

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to authorize an expenditure for roof surfacing, coating and waterproofing for Wastewater Treatment Plant building, Corporation Yard Office building, Corporation Yard Shop building and related work and authorize the City Manager to enter into contract

13. Consider Authorizing Purchase of 36" Roller and Authorize City Manager to Execute Purchase Documents

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to authorize the purchase of 36" ride-on roller and authorize the City Manager to execute purchase documents

14. Consider Authorizing Expenditure for Expansion of SCADA Controls to Sanitary Lift Stations and Authorize City Manager to Enter in Contract

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to authorize an expenditure for expansion of SCADA Control System to include Sanitary Lift Stations and authorize the City Manager to enter into contract
DISCUSSION & DIRECTION: Goman Center North Parking Lot Project

1. Receive Staff Report

2. Receive Public Comment

3. Hold discussion and provide staff with direction

16. Consider Approving Bipartisan Infrastructure Law Submission to FAA

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve submission of funding sheet for Bipartisan Infrastructure Law prgram

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY COUNCIL REPORTS

CLOSED SESSION PUBLIC COMMENT
Are there any items on the closed session calendar that any member of the public would like to comment on?

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
Note:

1. 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 the meeting.

2. 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 5Tн Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was poste i the Gustine City Hall, 352 5'h Street, Gustine CA and made available for public review on this 10th day of March, 202. at or before 5:00 p.m
Melanie Corre

MINUTES OF

REGULAR MEETING
March 1, 2022
The Council meeting was held in the Council Chambers with members of the public attending 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, Attorney Associate Anne Branham, Police Chief Ruben Chavez, Economic & Community Director Jami Westervelt, Finance Director Jas Birring, Public Works Manager Jesus Chavez, Recreation Manager Tiffany Vitorino, Fire Chief Patrick Borrelli, and Deputy City Clerk/Human Resources Director Melanie Correa

PRESENTATIONS

1. Commissioner Recognition
Don Bruck, Planning Commissioner
Mayor Nagy presented Mr. Bruck with a certificate of recognition for his service on the Planning Commission. Mr. Bruck shared some words of gratitude for the opportunity to serve on the commission.

PUBLIC COMMENT
Lloyd Pareria, Merced County Supervisor, expressed his sentiments on how amazing the Motors on Main event was. Supervisor Pareira introduced Raul Mendez, as the County's CEO. Mr. Mendez reported his optimism for his new capacity, and shared his background and expressed excitement to work with City of Gustine.

Richard Gilton, expressed his wish to comment on administrative item #5. Mr. Gilton also expressed accolades for Mr. Mendez.

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

2. Minutes of the February 15, 2022 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and approve
Mayor Nagy introduced the consent calendar. There was no public comment. Council member Brazil advised of his abstention from the "Dennis Brazil" warrant. Council member Brazil made a motion to approve the consent calendar, with his abstention on the "Dennis Brazil" warrant. The motion was seconded by Mayor Pro Tem Alexander and carried 5-0 with Council member Brazil abstaining from the "Dennis Brazil" warrant.

ADMINISTRATIVE AGENDA

4. Consider Request for Use of City Park, Services and Allowance of Mobile Food Vendors for Lion's Club Easter Egg Hunt

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the request to use City park and services, and allow mobile food vendors at Gustine Lion's Club Easter Egg Hunt Recreation Manager Vitorino presented the staff report. There was no public comment.

Council member Bonta recused himself from the vote due to conflict of interest. Mayor Pro Tem Alexander made a motion to approve the request to use City park and services and allow mobile food vendors at the Gustine Lion's Club Easter Egg Hunt. The motion was seconded by Council member Brazil and carried 4-0 with Council member Bonta in abstention.

5. Consider Resolution Authorizing the Submittal of Notice of Intent to Comply with SB1383

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution
City Manager Dunford presented the staff report. Richard Gilton, via telephone, expressed his confusion with lack of communication in the request for proposal process.

Mr. Gilton inquired how the City came to establish the Notice of Intent document. City Manager Dunford provided information on request for proposal timeline and the cause for deviations from the published schedule. Mr. Gilton explained that as the City's long- standing refuse hauler, he expected more communication and notice that the City was not renewing their contract. Attorney Associate Branham provided information that the item being considered is separate from the request for proposal. There was additiona discussion related to the notice and the information contained within the document.

Raul Mendez, CEO, Merced County, explained the County's position on the state mandate as of their meeting earlier in the day. Council member Ford and Council member Brazil expressed their opinions that Council should be involved in the evaluation and decision process. There was further discussion from Council relating to whether the intent filing can be amended after filing, to which Attorney Associate Branham ensured that the document could be amended after filing. Mayor Nagy inquired for additional information of the intent's wording and the components that are completed within the document. City Manager Dunford provided information. Council directed staff to schedule presentations from the companies who responded to the request for proposals. Council member Bonta made a motion to approve the resolution, with the caveat that filing can be further amended, if necessary, after filing.

The motion was seconded by Mayor Pro Tem Alexander and carried 5-0.

CITY DEPARTMENT REPORTS
Fire Chief Borelli advised that the department was undergoing mandatory EMS training.

He reported that Engine 306 and Engine 74 were being outfitted with new radios. Chief Borrelli provided results from the department's recent election, in which he was reelected as Chief. He reported that the department would be holding a Driver/Operator training course in Gustine. Fire Chief Borelli advised of the upcoming Cioppino Dinner at the Goman Center on March 5. Lastly, Chief Borrelli updated the Council on tenure of the department staff.

Police Chief Chavez reported on recent hiring of CSO Gallardo, he also provided information on a newly developed system within the department to ensure complaints are handled in a timely fashion. As CSO Gallardo gets acclimated, some of the items he is working on include: fire damaged properties around town, along with illegal dumping in alleyways. Chief Chavez updated that the Sheriff's office had arrested four suspects in the recent string of robberies, Chief Chavez advised that the department was working closely with the Sheriff's office to identify any links of these suspects to robberies within Gustine. Chief offered accolades to Bernie Medeiros and family for well executed Motors on Main event. He reported that the second annual event planning is already underway. Chief Chavez provided information on the recent passing of Merced Police Officer Luna, whose procession was regarded by both GPD and GFD as it passed through town. Chief advised that he will be joining Rotary Club in "Reading across America" event at Gustine Elementary School. Council member Brazil advised that he was interested in Council considering instituting a proactive approach to CSO enforcement.

Public Works Manager Chavez advised that the pool had been refilled, and was being monitored. He advised of the departments' current on-goings, including watering, egret mitigation and an upcoming training the department would be hosting on hydrant and valves. Mayor Pro Tem Alexander reported a piece of wood on top of solar array at Schmidt Park. Council member Brazil inquired on status of staff at the Wastewater Treatment plant, to which Public Works Manager Chavez provided information. Council member Ford inquired on hydrants on Payne, and reported their low pressure. Council member Ford asked staff to research whether Schmidt Park could receive irrigation from the Gustine Drainage District.

Finance Director Birring provided information on the City's recent application to claim past due water bills. She relayed that the department was heavily encouraging residents to setup payment arrangements on past due balances. She reported that she was working on the single audit and budget. Mayor Nagy inquired status of being able to shut off water for nonpayment, to which Finance Director Birring provided information.

Recreation Manager Vitorino advised of upcoming events that included: Adult Craft Night, Kids Craft Night, Adult Basketball, Baseball/Softball Clinic, and Movie Night.

Economic & Community Development Director Westervelt advised of an upcoming job fair to be held at Henry Miller Park on March 24. She advised that a summer youth program was in the works as a partnership between Merced County Boys & Girls Club, Gustine Unified School District and the city. She updated that the Planning Commission had recently approved a conditional use permit for an urgent care clinic in Gustine.

Council member Bonta inquired on whether the former RJ's site had any movement, to which Mrs. Westervelt provided information.

Deputy City Clerk Correa advised that interviews for Police Records Clerk were being held on March 3. She reported that Council had been invited to participate in a Covid vaccination campaign being organized by the Merced County Department of Public Health. Mrs. Correa advised of upcoming meetings for the Language Accessibility Advisory Committee and the Voting Accessibility Advisory Committee. Lastly, Deputy City Clerk Correa advised Council that it had been determined that the Police Records Clerk and Community Services Officer positions would mirror City Hall staff with a 9/80 work schedule to assist with citizen accessibility.

CITY MANAGER REPORT
City Manager Dunford advised that the next League Central Division dinner was scheduled for March 10 in Turlock. Mr. Dunford provided information on Family Dollar's recent plan check approval. He advised that Family Dollar was awaiting approval from CalTrans. Council member Brazil inquired whether the City had requirements for a barrier fence for construction sites, and what the status was on lights around Schmidt Park path. City Manager Dunford provided information. Council member Bonta expressed his wish to see road resurfacing in the FY 22/23 budget.

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

Council member Ford advised that he had nothing to report.

Council member Brazil commended the Medeiros family on a successful Motors on Main event. He expressed his opinion of the need for two dedicated employees at Fire Station. Lastly, Mr. Brazil advised that he was looking forward to working with Mr.

Mendez.

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

Mayor Nagy thanked Supervisor Pareira and County CEO Mendez for attending the meeting. He offered welcome sentiments to Mr. Mendez. Mayor Nagy thanked everyone involved in executing the Motors on Main event.

Mayor Nagy advised that the closed session item was being pulled from the agenda.

CLOSED SESSION PUBLIC COMMENT

CLOSED SESSION
PUBLIC EMPLOYEE PERFORMANCE EVALUATION- Title: City Manager.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 8:21 P.M.

City of Gustine, CA Warrant List

CAN BITEARIN
By Vendor Name
Post Dates 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: A PLUS PLUMBING, LLC
A PLUS PLUMBING, LLC 18031 03/15/2022 PW DEPT OPP SUPPLIES - 19.00

WATER HOSE BIB
Vendor A PLUS PLUMBING, LLC Total: 19.00
Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUSTI 505088 03/15/2022 PW DEPT OPP SUPPLIES- 1.72

SPRINKLER PARTS
ACE HARDWARE OF GUST 505089 03/15/2022 PW DEPT OPP SUPPLIES- 15.49

SPRINKLER PARTS
ACE HARDWARE OF GUSTI 505097 03/15/2022 PW DEPT OPP SUPPLIES. 5.60

SPRINKLER PARTS
ACE HARDWARE OF GUSTI 505141 03/15/2022 PW DEPT OPP SUPPLIES- 25.97

OIL BAR & CHAIN
ACE HARDWARE OF GUSTI 505227 03/15/2022 PW SINGLE KEY 4.31 ACE HARDWARE OF GUSTI 505243 03/15/2022 PW DEPT OPP SUPPLIES- 80.08

SEWER PARTS
ACE HARDWARE OF GUSTI 505630 03/15/2022 PW DEPT OPP SUPPLES. 9.30

CABLE TIES FOR HYDRANT
ACE HARDWARE OF GUSTI 505756 03/15/2022 PUSH RODS FOR WELL #7 -11.46 TOOLS
ACE HARDWARE OF GUSTI 505860 03/15/2022 PW DEPT OPP SUPPLIES - 14.91

WASP & HORNET SPRAY
ACE HARDWARE OF GUSTI 505873 03/15/2022 SAFETY GEAR FOR WWTP. 115.78

GLOVES AND FACE SHIELD
ACE HARDWARE OF GUSTI 505923 03/15/2022 PAINTING ACCESSORIES 56.56

FOR PETERSON SHELTER
ACE HARDWARE OF GUSTI 504289 03/15/2022 REC -GYBS BASEBALL 188.70

FIELD REPAIR & MAINT
ACE HARDWARE OF GUSTI 505936 03/15/2022 PD OPERATING SUPPLIES- 18,39

TRASH BAG
Vendor ACE HARDWARE OF GUSTINE Total: 525.35
Vendor: AFLAC ADMINISTATIVE SERVICES
AFLAC ADMINISTATIVE SER PR - 2/26/22 03/15/2022 PAYROLL DEDUCTIONS 970.94 Vendor AFLAC ADMINISTATIVE SERVICES Total: 970.94
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICE 19R9-NNMX-4DHQ 03/15/2022 REC OFFICE SUPPLIES-IPAD 56.21

PROTECTORS &

ACCESSORIES
AMAZON CAPITAL SERVICE 19R9-NNMX-4DHQ 03/15/2022 REC OFFICE SUPPLIES-IPAD 56.22

PROTECTORS &

ACCESSORIES
AMAZON CAPITAL SERVICE 1D1V-XR99-JHVM 03/15/2022 HR DEPT OP SUPPLIES - 24.16

PAPER & BORDER

CERTIFICATE
AMAZON CAPITAL SERVICE 1QD9-HDCJ-CD3L 03/15/2022 OFFICE SUPPLIES - COPY 17.46

PAPER, STAMPS, SHARPIES
AMAZON CAPITAL SERVICE 1Q09-HDCJ-CD3L 03/15/2022 OFFICE SUPPLIES - COPY 17.46

PAPER, STAMPS, SHARPIES
AMAZON CAPITAL SERVICE 1QD9-HDCJ-CD3L 03/15/2022 OFFICE SUPPLIES - COPY 17.46

PAPER, STAMPS, SHARPIES
319/3022 934:09 AM

Page 1 of 16 ends

Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1QD9-HDCJ-CD3L 03/15/2022 OFFICE SUPPLIES - COPY 17.46

PAPER, STAMPS, SHARPIES
AMAZON CAPITAL SERVICE 1QD9-HDCJ-CD3L 03/15/2022 OFFICE SUPPLES - COPY 17.46

PAPER, STAMPS, SHARPIES
AMAZON CAPITAL SERVICE 1QD9-HDCJ-CD3L 03/15/2022 OFFICE SUPPLIES - COPY 43.64

PAPER, STAMPS, SHARPIES
AMAZON CAPITAL SERVICE 1QD9-HDCJ-CD3L 03/15/2022 OFFICE SUPPLIES - COPY 43.63

PAPER, STAMPS, SHARPIES
AMAZON CAPITAL SERVICE 1QD9-HDCJ-CD3L 03/15/2022 OFFICE SUPPLIES - COPY 43.64

PAPER, STAMPS, HARPIES
Vendor AMAZON CAPITAL SERVICES, INC. Total: 354.80
Vendor: ASCAP
ASCAP CPI FEE 02/20/22 03/15/2022 CUSTOMER PRICE INDEX 10.00

ADJ FOR LICENSE FEE
Vendor ASCAP Total: 10.00
Vendor: AT&T CALNET 3
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 44.53 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 -02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.89 01/17/22-02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.89 01/17/22 -02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.89 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 15.59 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 15.59 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 8.91 01/17/22 - 02/16/22
AT&T CALNET 3 000017782033 03/15/2022 TELEPHONE SERVICE 0.23 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 -02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 43.32 01/17/22 -02/16/22
3/9,2022.9:34:09 AM Page 2 ot l5
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amaunt AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.87 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.87 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.87 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 15.16 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 15.16 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 8.66 01/17/22 - 02/16/22
AT&T CALNET 3 000017782036 03/15/2022 TELEPHONE SERVICE 0.19 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.06 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.06 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.06 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.06 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 11.25 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.06 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.06 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.06 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 0.22 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 3.94 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 3.94 01/17/22 - 02/16/22
AT&T CALNET 3 000017782038 03/15/2022 TELEPHONE SERVICE 2.25 01/17/22 - 02/16/22
AT&T CALNET з 000017782038 03/15/2022 TELEPHONE SERVICE 0.04 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.05 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.05 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.05 01/17/22 - 02/16/22
3/9/2022:9:34:09 AM Page 30f 16
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.05 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 10.42 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.05 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.05 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.05 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.21 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.21 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.21 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 3.65 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 3.65 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 2.08 01/17/22 - 02/16/22
AT&T CALNET 3 000017782039 03/15/2022 TELEPHONE SERVICE 0.06 01/17/22 - 02/16/22
Vendor AT&T CALNET 3 Total: 219.04
Vendor: BAKER SUPPLIES AND REPAIRS
BAKER SUPPLIES AND REP 74645 03/15/2022 NEW LAWN MOWER FOR 13,872.24 PARKS
BAKER SUPPLIES AND REP 74668 03/15/2022 PW REPAIRS ON SMALL 190.90

EQUIPMENT
Vendor BAKER SUPPLIES AND REPAIRS Total: 14,063.14
Vendor: CALIFORNIA HIGH REACH
CALIFORNIA HIGH REACH 249957 03/15/2022 LIFT FOR TREE TRIMMING 24.53 CALIFORNIA HIGH REACH 249957 03/15/2022 LIFT FOR TREE TRIMMING 19.63 CALIFORNIA HIGH REACH 249957 03/15/2022 LIFT FOR TREE TRIMMING 53.97 CALIFORNIA HIGH REACH 249957 03/15/2022 LIFT FOR TREE TRIMMING 65.43 Vendor CALIFORNIA HIGH REACH Total: 163.56
Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPL 1227031 03/15/2022 PW DEPT OPP SUPPLIES 44.71 CENTRAL SANITARY SUPPL 1227031 03/15/2022 PW DEPT OPP SUPPLIES 35.77 CENTRAL SANITARY SUPPL 1227031 03/15/2022 PW DEPT OPP SUPPLIES 98.37 CENTRAL SANITARY SUPPL 1227031 03/15/2022 PW DEPT OPP SUPPLIES 119.24 Vendor CENTRAL SANITARY SUPPLY Total: 298.09
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 9,42

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 13.30

ALLOWANCE/CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 5.66

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 12.05

ALLOWANCE / CUSTODIAL

SUPPLIES
3/9/2022 9:34:09 AM Page 1 or 16
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 10.64

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 28.65

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 50.16

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 32.40

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 96.22

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4111446209 03/15/2022 PW UNIFORM 18.85

ALLOWANCE / CUSTODIAL

SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 277.35
Vendor: CITY OF GUSTINE
CITY OF GUSTINE BORRELLI WATER BILL - FE 03/15/2022 BORRELLI WATER 37.09 01/23/2022 - 02/23/2022
Vendor CITY OF GUSTINE Total: 37.09
Vendor: COMCAST BUSINESS SERVICES
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 2.64 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 2.64 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 2.64 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 2.64 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 528.78 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 2.64 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 2.64 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 2.64 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 10.58 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 10.58 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 10.58 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 185.07 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 185.07 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 105.76 2/28/2022
COMCAST BUSINESS SERVI 140780967 03/15/2022 INTERNET SERVICE THRU 2.67 2/28/2022
Vendor COMCAST BUSINESS SERVICES Total: 1,057.57
3/3/2022 9:34:09:AM Page 5 ai L6
Warrant List Post Dates: 03/02/2022 -03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: CONCO-WEST, INC.

CONCO-WEST, INC. 1698 03/15/2022 SOUTH AVENUE WATER 9,500.00

LEAK STREET REPAIR
Vendor CONCO-WEST, INC. Total: 9,500.00
Vendor: CSG CONSULTING - PRECISION
CSG CONSULTING - PRECIS 40821 03/15/2022 PLAN REVIEW SERVICES 186.00 11/02/2021 -11/22/2021
CSG CONSULTING - PRECIS 41303 03/15/2022 PLAN REVIEW SERVICES 279.00 12/06/2021-12/31/2021
CSG CONSULTING - PRECIS 41951 03/15/2022 PLAN REVIEW SERVICES 348.75 01/05/2022 - 01/28/2022
Vendor CSG CONSULTING - PRECISION Total: 813.75
Vendor: DENNIS SEAVLONG HOUTH
DENNIS SEAVLONG HOUT 2003 03/15/2022 PD VEHICLE GRAPHICS 1,150.00 Vendor DENNIS SEAVLONG HOUTH Total: 1,150.00
Vendor: DOOLEY ENTERPRISES INC.

DOOLEY ENTERPRISES INC. 62311 03/15/2022 PD AMMUNITION 1,337.70 Vendor DOOLEY ENTERPRISES INC. Total: 1,337.70
Vendor: E & M ELECTRIC, INC
E & M ELECTRIC, INC 3135 03/15/2022 SEWER LIFT STATION 485.89

ELECTRICAL
Vendor E & M ELECTRIC, INC Total: 485.89
Vendor: EFTPS
EFTPS PR - 2/26/22 03/15/2022 PAYROLL TAXES 8,475.20
EFTPS PR - 2/26/2022 03/15/2022 PAYROLL TAXES 1,982.08
EFTPS PR 2/26/22 03/15/2022 PAYROLL TAXES 5,771.10
EFTPS CORR PR 2/12/22 03/15/2022 PAYROLL TAXES 30.58
EFTPS CORR PR 2/12/2022 03/15/2022 PAYROLL TAXES 7.16
EFTPS CORR PR 2-12-22 03/15/2022 PAYROLL TAXES 29.60
Vendor EFTPS Total: 16,295.72
Vendor: EMPLOYMENT DEVELOPMENT DEPT
EMPLOYMENT DEVELOPM PR -2/26/22 03/15/2022 PAYROLL TAXES 2,459.64 EMPLOYMENT DEVELOPM PR - 2/26/2022 03/15/2022 PAYROLL TAXES 790.88 EMPLOYMENT DEVELOPM CORR PR 2/12/2022 03/15/2022 PAYROLL TAXES 2.96 EMPLOYMENT DEVELOPM CORR PR 2/12/22 03/15/2022 PAYROLL TAXES 15.92 Vendor EMPLOYMENT DEVELOPMENT DEPT Total: 3,269.40
Vendor: GEORGE OSNER, AICP URBAN PLANNING
GEORGE OSNER, AICP URB FEBRUARY 2022 KATAKIS 03/15/2022 SE GUSTINE 1,305.00

IMPLEMENTATION
KATAKIS JAN 2022
GEORGE OSNER, AICP URB FEBRUARY 2022 SE 03/15/2022 PLANNING 120.00

SERV/INFRASTRUCTURE
FEE JAN 2022
Vendor GEORGE OSNER, AICP URBAN PLANNING Total: 1,425.00 Vendor: GILTON SOLID WASTE MANAGEMENT INC
GILTON SOLID WASTE MA MARCH 2022 03/15/2022 REFUSE SERVICES MARCH 42,393.29 2022
Vendor GILTON SOLID WASTE MANAGEMENT INC Total: 42,393.29 Vendor: GUSTINE DEPOT GARAGE, LLC
GUSTINE DEPOT GARAGE, 0028003 03/15/2022 PW #1013 R&R BLOWER 36.86

MOTOR, SWITCH AND AC
RELAY
GUSTINE DEPOT GARAGE, 0028003 03/15/2022 PW #1013 R&R BLOWER 29.48

MOTOR, SWITCH AND AC
RELAY
3/9/2022:9:14:09:AM Page b of 16
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount GUSTINE DEPOT GARAGE, 0028003 03/15/2022 PW #1013 R&R BLOWER 81.08

MOTOR, SWITCH AND AC
RELAY
GUSTINE DEPOT GARAGE, 0028003 03/15/2022 PW #1013 R&R BLOWER 98.28

MOTOR, SWITCH AND AC
RELAY
GUSTINE DEPOT GARAGE, 0028012 03/15/2022 PW #1070 R&R FUEL 102.85

PUMP REPLACEMENT
GUSTINE DEPOT GARAGE, 0028012 03/15/2022 PW #1070 R&R FUEL 82.28

PUMP REPLACEMENT
GUSTINE DEPOT GARAGE, 0028012 03/15/2022 PW #1070 R&R FUEL 226.27

PUMP REPLACEMENT
GUSTINE DEPOT GARAGE, 0028012 03/15/2022 PW #1070 R&R FUEL 274.27

PUMP REPLACEMENT
GUSTINE DEPOT GARAGE, 0028165 03/15/2022 PW #1068 R&R FUEL 23.86

FILTER REPLACEMENT
GUSTINE DEPOT GARAGE, 0028165 03/15/2022 PW #1068 R&R FUEL 19.09

FILTER REPLACEMENT
GUSTINE DEPOT GARAGE, 0028165 03/15/2022 PW #1068 R&R FUEL 52.50

FILTER REPLACEMENT
GUSTINE DEPOT GARAGE, 0028165 03/15/2022 PW #1068 R&R FUEL 63.64

FILTER REPLACEMENT
GUSTINE DEPOT GARAGE, 0028042 03/15/2022 PD #5519 R&R RADIATOR 411.36 GUSTINE DEPOT GARAGE, 0028197 03/15/2022 PD #503 - RER RADIATOR 428.19 GUSTINE DEPOT GARAGE, 0028206 03/15/2022 PD #152 TIRE 83.60

MAINTENANCE & OIL
CHANGE
GUSTINE DEPOT GARAGE, 0028235 03/15/2022 PD #505 REPAIRS HEATER 70.22 CORE
Vendor GUSTINE DEPOT GARAGE, LLC Total: 2,083.83
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW -IT EQUIPMENT 14.46

LENOVO LAPTOP, THINKPAD
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - IT EQUIPMENT 14.46

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - I.T EQUIPMENT 7.23

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DA 202140394 03/15/2022 PW - IT EQUIPMENT 14.46

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DA 202140394 03/15/2022 PW -IT EQUIPMENT 14.46

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DA 202140394 03/15/2022 PW - I.T EQUIPMENT 14.46

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - IT EQUIPMENT 7.23

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - I.T EQUIPMENT 14.46

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - I.T EQUIPMENT 28.93

LAPTOP, THINKPAD
LENOVO
319/2029 9:34:09 AM Paue / of 16
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW -L.T EQUIPMENT 28.93

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - IT EQUIPMENT 28.93

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - I.T EQUIPMENT 477.32

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - I.T EQUIPMENT 491.78

LAPTOP, THINKPAD
LENOVO
HALYCON CREEK INC. (DBA 202140394 03/15/2022 PW - I.T EQUIPMENT 289.30

LAPTOP, THINKPAD
LENOVO
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 1,446.41 Vendor: HARRIS & ASSOCIATES, INC
HARRIS & ASSOCIATES, IN 51566 03/15/2022 PUBLIC FACILITIES IMPACT 2,747.50 FEE UPDATE JAN 2022
Vendor HARRIS & ASSOCIATES, INC Total: 2,747.50
Vendor: IEH-JL ANALYTICAL
IEH-JL ANALYTICAL 558291 03/15/2022 WWTP WATER SAMPLES 190.50 2/3/2022
Vendor IEH-JL ANALYTICAL Total: 190.50
Vendor: IRRIGATION DESIGN & CONSTRUCTION LLC
IRRIGATION DESIGN & CO 0352334-IN 03/15/2022 LINE REPLACEMENT FOR 17.99 CLR AT WELL #4
Vendor IRRIGATION DESIGN & CONSTRUCTION LLC Total: 17.99 Vendor: JOCELYN ROLAND, PHD
JOCELYN ROLAND, PHD 19779 03/15/2022 PD RESERVE APPLICANT 475.00

PSYCH SCREENING
JOCELYN ROLAND, PHD 20047 03/15/2022 PD RESERVE APPLICANT 475.00

PSYCH SCREENING
Vendor JOCELYN ROLAND, PHD Total: 950.00
Vendor: NORMAC
NORMAC 0005776639-001 03/15/2022 ROUND UP HERBICIDE 462.00

WASTEWATER PLANT
Vendor NORMAC Total: 462.00
Vendor: OPERATING ENGINEERS LOCAL #3
OPERATING ENGINEERS L PR - 2/26/22 03/15/2022 PAYROLL DEDUCTIONS 102.00 Vendor OPERATING ENGINEERS LOCAL #3 Total: 102.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
O'REILLY AUTO ENTERPRIS 5718-286393 03/15/2022 GEAR OIL FOR FLAIL 9.41

MOWER SEWER
O'REILLY AUTO ENTERPRIS 5718-286597 03/15/2022 WIRE CONDUIT FOR 7.57 WATER WELL #4
O'REILLY AUTO ENTERPRIS 5718-286696 03/15/2022 PW VEHICLE EXPENSES- 10.22

MOTOR OIL
O'REILLY AUTO ENTERPRIS 5718-286696 03/15/2022 PW VEHICLE EXPENSES- 8.18

MOTOR OIL
O'REILLY AUTO ENTERPRIS 5718-286696 03/15/2022 PW VEHICLE EXPENSES- 22.49

MOTOR OIL
O'REILLY AUTO ENTERPRIS 5718-286696 03/15/2022 PW VEHICLE EXPENSES- 27.25

MOTOR OIL
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 85.12
3/9/2022 9:34:00 AM Page 8 of LE
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amaunt Vendor: PACIFIC STAR CHEMICAL, LLC.

PACIFIC STAR CHEMICAL, L 217492 03/15/2022 PW- CHLORINE FOR 875.73

WATER WELLS
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 875.73
Vendor: PARREIRAS AUTO REPAIR
PARREIRAS AUTO REPAIR 45373 03/15/2022 PW #1071 BEARING AND 49.47

DRIVELINE REPAIR
PARREIRAS AUTO REPAIR 45373 03/15/2022 PW #1071 BEARING AND 39.58

DRIVELINE REPAIR
PARREIRAS AUTO RÉPAIR 45373 03/15/2022 PW #1071 BEARING AND 108.84

DRIVELINE REPAIR
PARREIRAS AUTO REPAIR 45373 03/15/2022 PW #1071 BEARING AND 131.92

DRIVELINE REPAIR
PARREIRAS AUTO REPAIR 45449 03/15/2022 TIRE REPAIR ON NEW 62.41

TORO MOWER
Vendor PARREIRAS AUTO REPAIR Total: 392.22
Vendor: PG&E
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 680.80
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 1,198.21
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 64.95
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 321.42
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 201.26
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 32.57
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 25.26
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 414.38
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 257.76
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 4,566.60
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 24.64
01/20/2022-02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 267.29
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 7,669.63
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 234.51
01/20/2022 - 02/17/2022
PG&E 02/22/2022 03/15/2022 GAS AND ELECTRIC 137.81
01/20/2022 - 02/17/2022
Vendor PG&E Total: 16,097.09
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 2/26/22 03/15/2022 PAYROLL DEDUCTIONS 360.00 Vendor POLICE OFFICERS ASSOC Total: 360.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT PR - 2/26/22 03/15/2022 RETIREMENT 1,974.12

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 2-26-2022 03/15/2022 RETIREMENT 1,506.11

CONTRIBUTIONS
3/9/2022 9: 34:09 AM Page 9 pr 16
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT PR 2/26/22 03/15/2022 RETIREMENT 1,267.75

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 2-26-22 03/15/2022 RETIREMENT 668.44

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 2/26/2022 03/15/2022 RETIREMENT 1,993.85

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 2-26-22 03/15/2022 RETIREMENT 1,693.43

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 2/26/2022 03/15/2022 RETIREMENT 1,871.98

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 2-26-2022 03/15/2022 RETIREMENT 1,558.08

CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 12,533.76
Vendor: SCHAEFFER MANUFACTURING COMPANY
SCHAEFFER MANUFACTUR FF26358-INV1 03/15/2022 PW AERATOR SUPPLIES 1,523.08 SCHAEFFER MANUFACTUR FF26358-INV2 03/15/2022 GEAR LUBE FOR WWTP 633.91

AERATORS
SCHAEFFER MANUFACTUR FF26358-INV3 03/15/2022 GEAR LUBE FOR WWTP 422.61

AERATORS
Vendor SCHAEFFER MANUFACTURING COMPANY Total: 2,579.60
Vendor: SK WATER TRUCK RENTAL LLC
SK WATER TRUCK RENTAL 1918 03/03/2022 PURCHASE - BOOM LIFT 25,959.38 SK WATER TRUCK RENTAL 1918 03/03/2022 PURCHASE - BOOM LIFT 25,959.37 Vendor SK WATER TRUCK RENTAL LLC Total: 51,918.75
Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRU PR - 2/26/22 03/15/2022 PAYROLL DEDUCTIONS 942.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 942.00
Vendor: T-MOBILE USA, INC
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 1.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22-02/20/22 03/15/2022 TELEPHONE SERVICE 1.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 1.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 1.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 340.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 1.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22-02/20/22 03/15/2022 TELEPHONE SERVICE 1.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22-02/20/22 03/15/2022 TELEPHONE SERVICE 1.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 7.31 01/21/22-02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 7.31 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 7.31 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 127.96 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 127.96 01/21/22 - 02/20/22
3/9/2022 9:34:09 AM Page 10 of 14
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 73.12 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 1.83 01/21/22 - 02/20/22
T-MOBILE USA, INC 01/21/22 - 02/20/22 03/15/2022 TELEPHONE SERVICE 24.78 01/21/22 - 02/20/22
Vendor T-MOBILE USA, INC Total: 731.22
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
TRI COUNTIES BANK CARD 02/02/2022 SJ IN-N-OUT B 03/15/2022 EXPLORERS DINNER 16.11

RETURN TRIP
TRI COUNTIES BANK CARD 02/02/2022 SJ IN-N-OUT B 03/15/2022 EXPLORERS DINNER 70.25

RETURN TRIP
TRI COUNTIES BANK CARD 02/06/2022 SJ HYATT REG 03/15/2022 POLICE CHIEFS 1,024.92

CONFERENCE LODGING -

RUBEN CHAVEZ
TRI COUNTIES BANK CARD 02/13/2022 SJ DOUBLE TR 03/15/2022 RADAR TRAINING 338.11

LODGING- GREGORY GILST
TRI COUNTIES BANK CARD 02/15/2022 WOLSEN'S ME 03/15/2022 BUSINESS LUNCH WITH 16.61 LIVINGSTON P.D.

TRI COUNTIES BANK CARD 02/22/2022 SJ PF DISTRIB 03/15/2022 FLARES FOR PD CARS 541.25 TRI COUNTIES BANK CARD 02/22/2022 OFFICE OF WA 03/15/2022 PROFESSIONAL 147.53

DEVELOPMENT - IGNACIO

BARBOSA
TRI COUNTIES BANK CARD 02/25/2022 JC IONOS 03/15/2022 WATER CLOUD SERVER 25.00 FEE 02/22/2022 - 03/22/2
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 18.00 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 18.00 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 22.50 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 22.50 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 13.50 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 18.00 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 45.00 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 112.50 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 112.50 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/11/2022 MC DROPBOX 03/15/2022 ANNUAL DROPBOX FEE 67.50 2/11/2022-2/11/2023
TRI COUNTIES BANK CARD 02/17/2022 MC JIM DON 03/15/2022 CSO RECRUITMENT 13.99

INTERVIEWS
TRI COUNTIES BANK CARD 02/23/2022 MC NOB HILL 03/15/2022 CSO RECRUITMENT 27.04

INTERVIEWS
TRI COUNTIES BANK CARD 02/24/2022 MC PAYPAL 03/15/2022 HALLOWEEN / CHRISTMAS -145.00

IN THE PARK COSTUME
RETURN
TRI COUNTIES BANK CARD 02/24/2022 MC PAYPAL 03/15/2022 HALLOWEEN / CHRISTMAS -144.99

IN THE PARK COSTUME
RETURN
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 2.10 02/01/2022-02/28/2022
3/9/2022:9:3:09:AM Page 11 of 16
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 2.10 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 2.10 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 2.10 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 420.89 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 2.10 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN / JI 03/15/2022 TELEPHONE SERVICE 2.10 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 2.10 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 8.42 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 8.42 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 8.42 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 147.31 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN / 11 03/15/2022 TELEPHONE SERVICE 147.31 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 84.18 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/01/2022 LOGME IN /JI 03/15/2022 TELEPHONE SERVICE 2.13 02/01/2022-02/28/2022
TRI COUNTIES BANK CARD 02/02/2022 DD HYATT RE 03/15/2022 LEAGUE OF CA CITIES 2022 275.54

CITY MANAGERS MG
TRI COUNTIES BANK CARD 02/02/2022 DD HYATT RE 03/15/2022 LEAGUE OF CA CITIES 2022 91.87

CITY MANAGERS MTG
TRI COUNTIES BANK CARD 02/02/2022 DD HYATT RE 03/15/2022 LEAGUE OF CA CITIES 2022 91.87

CITY MANAGERS MTG
TRI COUNTIES BANK CARD 02/02/2022 DD HYATT RE 03/15/2022 LEAGUE OF CA CITIES 2022 91.80

CITY MANAGERS MTG
TRI COUNTIES BANK CARD 02/18/2022 DD ELIKA ACC 03/15/2022 AIRPORT GATE OPENER 43.25

CARD READER
TRI COUNTIES BANK CARD 02/19/2022 DD COSTCO 03/15/2022 WATER AND BATTERIES 25.98 TRI COUNTIES BANK CARD 02/01/2022 JW PAYPAL 03/15/2022 CPRS TRANING 25.00 TRI COUNTIES BANK CARD 02/10/2022 JW CPRS 03/15/2022 CPRS TRAINING 100.00 TRI COUNTIES BANK CARD 02/19/2022 HUB INTERNA 03/15/2022 INSURANCE-ED 65.25

PETERSON SHELTER EVENT
02/19/2022
TRI COUNTIES BANK CARD 02/22/2022 JW HUB INTE 03/15/2022 INSURANCE-ED 107.90

PETERSON SHELTER EVENT
02/25/2022
TRI COUNTIES BANK CARD 02/22/2022 JW HUB INTE 03/15/2022 INSURANCE- AL GOMAN 148.41 CENTER EVENT 5/23/2022
TRI COUNTIES BANK CARD 11/17/2021 JW CA ASSOCI 03/15/2022 CALED ANNUAL 350.00

MEMBERSHIP
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 4,639.47 379/7022 9: 34:09 AM

Page 12 of 16 ends

Warrant List Post Dates: 03/02/2022 - 03/15/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: UNION PACIFIC RAILROAD COMPANY
UNION PACIFIC RAILROAD FOLDER03279-95 & 96 03/02/2022 FOLDER NO. 03279-95 & 1,750.00 96 UPRC PERMIT - KATAKIS
Vendor UNION PACIFIC RAILROAD COMPANY Total: 1,750.00
Vendor: VAN DE POL ENTERPRISES
VAN DE POL ENTERPRISES CL20395 03/15/2022 FUEL PD/PW VEHICLE 83.96 01/30/22 - 2/15/22
VAN DE POL ENTERPRISES CL20395 03/15/2022 FUEL PD/PW VEHICLE 1,856.80 01/30/22 - 2/15/22
VAN DE POL ENTERPRISES CL20395 03/15/2022 FUEL PD/PW VEHICLE 213.72 01/30/22 - 2/15/22
VAN DE POL ENTERPRISES CL20395 03/15/2022 FUEL PD/PW VEHICLE 45.80 01/30/22 - 2/15/22
VAN DE POL ENTERPRISES CL20395 03/15/2022 FUEL PD/PW VEHICLE 223.64 01/30/22 - 2/15/22
VAN DE POL ENTERPRISES CL20395 03/15/2022 FUEL PD/PW VEHICLE 224.41 01/30/22 - 2/15/22
VAN DE POL ENTERPRISES CL21382 03/15/2022 FUEL FD/PD/PW VEHICLE 46.59 02/16/22 - 02/28/22
VAN DE POL ENTERPRISES CL21382 03/15/2022 FUEL FD/PD/PW VEHICLE 1,478.97 02/16/22 - 02/28/22
VAN DE POL ENTERPRISES CL21382 03/15/2022 FUEL FD/PD/PW VEHICLE 110.95 02/16/22 - 02/28/22
VAN DE POL ENTERPRISES CL21382 03/15/2022 FUEL FD/PD/PW VEHICLE 118.60 02/16/22 - 02/28/22
VAN DE POL ENTERPRISES CL21382 03/15/2022 FUEL FD/PD/PW VEHICLE 25.42 02/16/22 - 02/28/22
VAN DE POL ENTERPRISES CL21382 03/15/2022 FUEL FD/PD/PW VEHICLE 124.11 02/16/22 - 02/28/22
VAN DE POL ENTERPRISES CL21382 03/15/2022 FUEL FD/PD/PW VEHICLE 124.54 02/16/22 - 02/28/22
Vendor VAN DE POL ENTERPRISES Total: 4,677.51
Grand Total: 200,249.38
379/20229 34:09 дм Page :3 of 16
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Report Summary
Fund Summary
Fund Payment Amount
001 - GENERAL FUND 33,600.21
009 - COMMUNITY CENTER FUND 851.89
016 - SWIM POOL FUND 384.90
017 - CITY WIDE LIGHTING & LAND 4,649.87
019 - RECREATION FUND 34.94
059 - STORM DRAIN 289.65
060 - WATER FUND 39,019.54
061 - SEWER FUND 40,018.87
062 - REFUSE 43,270.77
063 - AIRPORT FUND 299.82
074 - ASSESS - BORRELLI 174,90
093 - INSURANCE TRUST FUND (RENTAL) 321.56
094 - SALE OF TOWN PROPERTIES 2,747.50
099 - PAYROLL TRUST FUND 34,473.82
221 - PAL EXPLORERS - PD PROGRAMS 86.36
505 - CAL VIP GRANT 24.78
Grand Total: 200,249.38
Account Summary
Account Number Account Name Payment Amount
001-0110-520.010-00 DEPT OPERATING SUPPL 25.98
001-0110-530.091-00 MEETINGS & TRAINING 275.54
001-0110-530.201-00 OTHER CONTRACT SERVI 18.00
001-0110-540.039-00 MAINTENANCE CONTRA 14.46
001-0120-520.010-00 DEPT OPERATING SUPPL 17.46
001-0120-530.011-00 TELEPHONE & INTERNET 7.12
001-0120-530.091-00 MEETINGS & TRAINING 91,87
001-0120-540.039-00 MAINTENANCE CONTRA 14.46
001-0140-520.000-00 OFFICE SUPPLIES 17.46
001-0140-530.011-00 TELEPHONE & INTERNET 7.12
001-0140-530.201-00 OTHER CONTRACT SERVI 18.00
001-0140-540.039-00 MAINTENANCE CONTRA 7.23
001-0141-530.009-00 OTHER PROFESSIONALS 1,750.00
001-0142-520.010-00 DEPT OPERATING SUPPL 41.62
001-0142-530.011-00 TELEPHONE & INTERNET 7.12
001-0142-530.091-00 MEETINGS & TRAINING 91.87
001-0142-540.039-00 MAINTENANCE CONTRA 14.46
001-0150-520.010-00 DEPT OPERATING SUPPL 188.70
001-0150-520.011-00 UNIFORM ALLOWANCE 9.42
001-0150-520.040-00 FUEL 130.55
TELEPHONE & INTERNET 7.12
001-0150-530.060-00 ELECTRIC 680.80
001-0150-530.062-00 GAS 1,198.21
MAINTENANCE CONTRA 14.46
OFFICE SUPPLIES 35.85
001-0210-520.030-00 MOTOR VEHICLE EXPEN 2,143.37
001-0210-520.040-00 FUEL 3,335.77
001-0210-530.009-00 OTHER PROFESSIONALS 475.00
001-0210-530.011-00 TELEPHONE & INTERNET 1,400.02
001-0210-530.060-00 ELECTRIC 64.95
001-0210-530.090-00 MEMBERSHIPS/SUBSCRI 10.00
001-0210-530.091-00 MEETINGS & TRAINING 1,471.44
001-0210-530.201-00 OTHER CONTRACT SERVI 2,353.95
001-0220-520.040-00 FUEL 110.95
001-0220-530.060-00 ELECTRIC 321.42
001-0220-530.062-00 GAS 201.26
001-0230-530.091-00 MEETINGS & TRAINING 41.03
3/9/20220:34.00 AM Page 1a of 1G
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Account Summary
Account Number Account Name Payment Amount
001-0410-530.009-00 OTHER PROFESSIONALS 120.00
001-0410-530.011-00 TELEPHONE 7.12
001-0410-530.201-00 OTHER CONTRACT SERVI 813.75
001-0410-530.230-00 PROJECT/ DEV EXPENSES 1,305.00
001-0410-540.039-00 MAINTENANCE CONTRA 14,46
001-0460-520.010-00 DEPT OPERATING SUPPL 17.46
001-0460-530.011-00 TELEPHONE 7.12
001-0460-530.090-00 MEMBERSHIPS & DUES 350.00
001-0460-540.039-00 MAINTENANCE CONTRA 7.23
001-0610-520.010-00 DEPT OPERATING SUPPL 165.22
001-0610-520.011-00 UNIFORM ALLOWANCE 5.66
001-0610-520.030-00 MOTOR VEHICLE EXPEN 223.26
001-0610-530.011-00 TELEPHONE 7.12
001-0610-530.060-00 ELECTRIC 32.57
001-0610-530.201-00 OTHER CONTRACT SERVI 22.50
001-0610-540.030-00 MACHINERY & EQUIPME 13,872.24
001-0610-540.039-00 MAINTENANCE CONTRA 14.46
009-0150-520.040-00 FUEL 332.32
009-0150-530.011-00 TELEPHONE 28.50
009-0150-530.060-00 ELECTRIC 25.26
009-0150-530.062-00 GAS 414.38
009-0150-530.201-00 OTHER CONTRACT SERVI 22.50
009-0150-540.039-00 MAINTENANCE CONTRA 28.93
016-0613-520.012-00 AQUATICS CENTER SUPP 56.21
016-0613-530.011-00 TELEPHONE 28.50
016-0613-530.060-00 ELECTRIC 257.76
016-0613-530.201-00 OTHER CONTRACT SERVI 13.50
016-0613-540.039-00 MAINTENANCE CONTRA 28.93
017-0260-530.060-00 ELECTRIC 4,566.60
017-0610-520.011-00 UNIFORM ALLOWANCE 12.05
017-0610-520.040-00 FUEL 71.22
019-0440-520.030-00 DEPT OPERATING SUPPL -145.00
019-0613-520.010-00 DEPT OPERATING SUPPL 99.86
019-0613-530.011-00 TELEPHONE 28.50
019-0613-530.060-00 ELECTRIC 24.64
019-0613-530.091-00 MEETINGS & TRAINING 125.00
019-0613-530.201-00 OTHER CONTRACT SERVI 18.00
019-0613-540.039-00 MAINTENANCE CONTRA 28.93
019-0613-613.030-00 DEPT OPS SUPPLIES - CH -144.99
059-0730-520.010-00 DEPT OPERATING SUPPL 66.04
059-0730-520.030-00 MOTOR VEHICLE EXPEN 178.61
059-0730-530.201-00 OTHER CONTRACT SERVI 45.00
060-0142-530.240-00 PROFESSIONAL DEVELO 147.53
060-0710-520.010-00 DEPT OPERATING SUPPL 267.02
060-0710-520.011-00 UNIFORM ALLOWANCE 50.16
060-0710-520.030-00 MOTOR VEHICLE EXPEN 491.18
060-0710-520.040-00 FUEL 347.75
060-0710-530.011-00 TELEPHONE 498.68
060-0710-530.060-00 ELECTRIC 267.29
060-0710-530.201-00 OTHER CONTRACT SERVI 10,513.23
060-0710-540.030-00 MACHINERY & EQUIPME 25,959.38
060-0710-540.039-00 MAINTENANCE CONTRA 477.32
061-0520-520.010-00 DEPT OPERATING SUPPL 456.57
061-0520-520.011-00 UNIFORM ALLOWANCE 96.22
061-0520-520.030-00 MOTOR VEHICLE EXPEN 595.36
061-0520-520.040-00 FUEL 348.95
061-0520-530.009-00 OTHER PROFESSIONALS 190.50
061-0520-530.011-00 TELEPHONE 498.68
3/9/2022 0: 34:09 AM Page 15 el 16
Warrant List Post Dates: 03/02/2022 - 03/15/2022
Account Summary
Account Number Account Name Payment Amount
061-0520-530.060-00 ELECTRIC 7,669.63
061-0520-530.072-00 OTHER EQUIPMENT REP 1,542.41
061-0520-530.201-00 OTHER CONTRACT SERVI 112.50
061-0520-540.020-00 OTHER IMPROVEMENTS 462.00
061-0520-540.030-00 MACHINERY & EQUIPME 27,554.27
061-0520-540.039-00 MAINTENANCE CONTRA 491.78
062-0510-520.010-00 DEPT OPERATING SUPPL 216.87
062-0510-520.011-00 UNIFORM ALLOWANCE 18.85
062-0510-530.009-00 OTHER PROFESSIONALS 42,393.29
062-0510-530.011-00 TELEPHONE & INTERNET 284.96
062-0510-530.201-00 OTHER CONTRACT SERVI 67.50
062-0510-540.039-00 MAINTENANCE CONTRA 289.30
063-0340-530.009-00 OTHER PROFESSIONALS 14.91
063-0340-530.011-00 TELEPHONE 7.15
063-0340-530.060-00 ELECTRIC 234.51
063-0340-530.201-00 OTHER CONTRACT SERVI 43.25
074-0610-530.059-00 WATER UTILITY 37.09
074-0610-530.060-00 ELECTRIC 137.81
093-0000-220.070 INSURANCE TRUST 321.56
094-0141-530.201-00 OTHER CONTRACT SERVI 2,747.50
099-0000-220.010 FICA TAXES PAYABLE 10,495.02
099-0000-220.020 FIT W/H PAYABLE 5,800.70
099-0000-220.030 SIT W/H PAYABLE 2,475.56
099-0000-220.050 PERS PAYABLE 12,533.76
099-0000-220.065 AFLAC PAYABLE 970.94
099-0000-220.071 POA DEDUCT PAYABLE 360.00
099-0000-220.081 UNION DUES PAYABLE 102.00
099-0000-220.090 DISABILITY (SDI) PAYABL 793.84
099-0000-220.092 CAL PERS 457 DEF COMP 942.00
221-0210-520.010-00 DEPT OPERATING SUPPL 86.36
505-0210-520.010-00 DEPT OPERATING SUPPL 24.78
Grand Total: 200,249.38
Project Account Summary
Project Account Key Payment Amount
**None** 197,169.60
CAL VIP GRANT EXPENSE 24.78
KATAKIS 3,055.00
Grand Total: 200,249.38
RAp thee.
3/9/2022 9:34:09 AM

TREASURER'S REPORT
Period Ending February 28, 2022
Beg. Period Deposits Expense End Period
Accounts
Balance Balance
State of California LAIF 5,094,757 5,094,757
General Checking Account 3,043,475 726,795 (599,672) 3,170,598 Payroll Account 20,110 244,445 (151,002) 113,553
Total Cash and Investments $8,158,341 $971,240 $ (750,673) $8,378,908 (The following statements are required by California Govt. Code Section 53646 (b) (2,3)) Investments are made pursuant to the City Council approved Investment Policy and Guidelines.

Prepared by:
as Biring, Finance Director
CALIFORNIA ITEM NO. 4

GUSTINE

COUNCIL AGENDA ITEM
MARCH 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 (II) 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
NO 2
APPROVED BY:
fo Doug Dunford, City Manager
RESOLUTION 2022-XXXX

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 (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; 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 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 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 March, 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

E CITY CALIFOR

COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED By: Doug Dunford, City Manager
SUBJECT: Council to Consider Approving Addendum #1 to the Capital Advocacy Partners Contract and Authorizing the City Manager to Execute the Agreement

BACKGROUND/DISCUSSION
Staff has been working with Capital Advocacy Partners for the past eight years in obtaining grants for both the police and fire departments. The City's current contract has expired as of March 1, 2022. Staff is asking Council to authorize the City Manager to execute the addendum #1 to continue our relationship with Capital Advocacy Partners.

The addendum #1 would allow for an additional two years 22/23 and 23/24 at an increase of 2.5% each year. This was set forth in the original agreement. This would also allow for an additional two years in 2025.

FISCAL IMPACT
The fiscal impact would be $2,460.00 per month for 2022/2023. The impact for 2023/2024 would be $2521.00 per month.

RECOMMENDATION
Staff is recommending that Council consider approving the addendum #1 and authorizing the City Manager to execute the agreement for an additional two years.

EXHIBIT(S)
A) Addendum #1
Capitol Advocacy
Partners
This agreement Addendum #1 is entered into this March 1, 2022, by and between Capitol Advocacy Partners, 600 Pennsylvania Avenue SE, #15048, Washington, DC 20003, hereinafter called "Consultant", and the City of Gustine, 352 5th Street, Gustine, California 95322, hereinafter called "City."
This addendum pertains to the agreement entered into between Consultant and City on March 4, 2020.

1. City elects to exercise the annual renewal clause in the March 4, 2020 contract, for the next two years through February 2024. As set out in the terms of the original contract, the monthly fee for services shall be increased an additional 2.5%. For the period of March 1, 2022 to February 28, 2023, the monthly fee for services will be $2,460. The monthly fee from March 1, 2023 to February 28, 2024, the monthly services will be $2,521.50. After such, the City may elect to renew this agreement for an additional $500 monthly fee, for a $3,021 monthly fee for the next year, and for two additional years at a

2.5% increase per year for two additional years.

2. Grant writing may be added at any time during the contract for advocacy and notification/evaluation services for:
a. First grant of up to 10 pages at a reduced fee of $9,900. b. $11,000 for applications with narratives up to 10 pages; c. $14,000 for applications of between 11 and 20 pages.

3. All other terms and conditions of the original contract shall remain the same.

By: _
Date:

Doug Dunford
City Manager
City of Gustine
By:

Date:

Dana DeBeaumont
Partner
Capitol Advocacy Partners
SAY CIT PAINTED ITEM NO. 6

COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED By: Doug Dunford, City Manager
Ann Siprelle, City Attorney
SUBJECT: Council to Waive the Second Reading and Consider Adoption of an Amendment to Gustine Zoning and Subdivision Code to Authorize Body Art Facilities in C-1 and C-2 Zones without Use Permit

INTRODUCTION
Staff presented to Council this agenda item on February 15, 2022. Council introduced and waived the first reading with a 5-0 vote to make the necessary changes to the Gustine Zoning Code.

It should be noted that the proposed ordinance presented at the February 15, 2022 meeting did not fully encompass the recommendation of the Planning Commission due to a typographical error in Table 2-1. The attached proposed ordinance has been corrected to reflect the exact tables recommended by the Planning Commission. The error related to tattoo/body art facilities being permitted within only C-2 zones, as opposed to both C-1 and C-2 zones.

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 9ih 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 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
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-l" (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 !: 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).

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 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 /c-H

SERVICES - GENERAL
...

Personal services - Restricted
UP
Tattoo or body art facility P P 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.

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

BAILEY FAIENCE
ITEM NO. 7

COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED BY: Doug Dunford, City Manager
Ann Siprelle, City Attorney
SUBJECT: Waive the Second Reading and Consider Adoption 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:

Staff brought this before the Council on February 15, 2022. Council waived the first reading with a 5-0 vote. 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" ("RCF") 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 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 waive the second reading and adopt the ordinance 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
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).

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
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)

RESIDENTIAL USES
Accessory dwelling unit _ P(4) 4-44-140
Employee housing, 6 or fewer clients P P P P(4)
Home occupation P P(4) 4-44-050
Mobile home - In mobile home park P P P(4) 4-44-080
Mobile home - Outside of mobile home P P 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(4) 4-44-090
Residential accessory use or structure 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(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
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 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.

2. 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.
b. 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(o)(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
MARCH 15, 2022
PREPARED BY: Jami Westervelt, Economic and Community Development Director SUBJECT: Consider Request for Fee Waiver for use of City Facilities for 2022 Gustine Summer Camp for Youth

BACKGROUND/DISCUSSION
Ine City of Gustine started its summer youth program to provide a positive experience tor school-aged youth over the summer. Over many successful seasons, the Y-LEAD program provided programming that reinforced self-esteem for children, encouraged them to lead and participate in civic activities, and provided a structured setting to be active outside and spend time with other youth over the summer.

Some of the general elements of the program over the years:
• Began programming for students a week after Gustine Unified School District ended for the summer and ended a week prior to the new school year. • Core programming for youth (going into) fourth through eighth grades. • Provided small group as well as program-wide activities. • Accepted up to 100 students per summer.
• The City employed paid group Captains, generally college-aged adults from the area, selecting them through a competitive recruitment process. • High-school-age teens could volunteer to assist the paid group leaders as Junior Captains. This provided additional leadership skills and experience useful for those intending to apply for paid positions in later years.

The program evolved over time. At its height, Y-LEAD had a waiting list as it exceeded its available youth slots. Most recently, the program had available slots within the 100.

With the onset of COVID, the City had to forgo offering the program. During this time, staff discussed the hope to bring back the program and used the break to think about how to improve and expand while retaining the core tenets of the program. Expanding the curriculum came up as one priority and staff began researching curriculum options.

Staff found an impressive and comprehensive curriculum that the Boys and Girls Club (BGC) of America uses in its youth camps and contacted the Merced County office to discuss. City staff also contacted Gustine Unified School District (GUSD), initially to make them aware, gather input and discuss facilities. Staff found both excited to collaborate with the City to both benefit area youth as well as to meet their program goals.

Through several meetings, a program outline has emerged that will provide an expanded, all-day, program to the youth of Gustine without additional costs to the City.

The attached sheet provides an outline of the program as currently proposed.

BGC will build upon the former youth program and add to the experiences by providing a full day of varied activities and adding a camp in Santa Nella. BGC has also suggested a work-training program for high-school teens to provide paid employment opportunities for this age group. BGC has worked on this component with Merced County WorkNet in recent weeks and will finalize details in coming weeks.

The BGC of Merced County has offered to run the camp, implementing a dynamic and tested curriculum. They will handle all the personnel aspects of the program including hiring, background-check, training and supervising all employees. They will also administer the program, developing the budget, purchasing the materials and implementing the services to youth on a daily basis.

GUSD has offered to provide the funding to BGC needed to complete the portions above and all the other hard costs related to the program-through a Memorandum of Understanding between the two being developed. The District will also provide use of Gustine High School for half the day for programming. GUSD will also provide several meals throughout the day for participants through its summer nutrition program.

GUSD has the funding needed for this year and potentially future years. If GUSD does not have funding in future years, the City, BGC and GUSD will have data and participation rates from this year that are very helpful to include in funding applications that the three can collaborate on for the future.

The City program included time in all the Henry Miller Park facilities including the park grounds, gazebo, library community room and pool. The pool was very popular with youth and the group swam as frequently as weekly in years past.

Staff recommends the City provide those same facilities to the new program as in-kind contributions, waiving all fees related to use:
• Henry Miller Park Facilities in the morning for the full summer program (including grounds, gazebo and Rotary shelter area.
• Gustine Library Community Room for the full summer program for storage and as necessary for program meetings (allowing use by service groups already scheduled in the facility at this time).
• City pool at least once weekly for the program, to include providing lifeguards.

City staff will work closely with BGC to schedule these facilities. Since BGC will be the entity legally responsible for the activities and the employees, the Council needs to approve a fee waiver for facility use to BGC to provide the programming. BGC will provide insurance coverage naming the City.

All partners will promote this program. BGC will handle registration, including coming down to City Hall and holding an evening registration event. GUSD will promote the program to parents through direct communications with parents. The City will promote the program to the community through its outlets, including social media and marquee.

FISCAL IMPACT
The City will provide in-kind support through facilities use and waiver of fees, all of which the City incurred with its prior summer youth program. The City will save upon all other costs related to running the former program, paid previously from the Utility User Fund.

RECOMMENDATION
City Council consider a motion to approve the program concept, partner with the supporting agencies and waive all facility use fees for Boys and Girls Club (BGC) of Merced County related to the summer youth camp.

EXHIBIT:

A) Proposed Gustine Summer Camp Outline
B) Program Slides Gustine Summer Camp
C) Sample Gustine Summer Camp Calendar
APPROVED BY:
fir Doug Dunford, City Manager
Exhibit A: Gustine Summer Camp Outline

ELEMENT DETAILS
Start/End June 13 through July 29. Start is a full week after GUSD school year ends and end date is one full week prior to the start of GUSD classes in the fall.

Days/Times Monday through Friday, approximately 7:30am to 5:30pm.

Locations Morning programming at Henry Miller Park. Afternoon programming at Gustine High School (to include air-conditioned facilities).

Eligibility No income requirement or priority placement. First come, first served. Gustine Program: Any student of Gustine Unified School District or Our Lady of Miracles School in Gustine. Romero Program: Students enrolled in Romero in Santa Nella.

Number/ Gustine: Grades K-5 make up the core program with 100 participants, while there Ages will be 20 slots for those in grades 6-8. Another 20 in the High School work component. Romero: Approximately 50, grades K-5.

Work Teens in high school have opportunities for work-based learning to include earning Component payment. Discussions currently taking place with WorkNet of Merced County.

Structure Core group will divide into small groups, as with previous summer youth programs.

Participants will receive a program t-shirt and all needed supplies.

Curriculum The curriculum developed by BGC will anchor the program. Some of the components include service-based learning, increasing physical activity, reducing social isolation, and reducing summer learning loss (including reading and math).

The program may also include swimming, computers, drama and the arts.

Meals GUSD plans to serve participants up to four meals throughout the program day, including snack, lunch, dinner and take-home breakfast.

Cost Participants will not pay to participate in the program. GUSD funds for students in the district will pay the hard costs of the program, including staffing. GUSD and the City will also provide in-kind contributions.

Bonus Participants receive a one-year membership for the Merced County Boys and Girls Membership Club ($20 value) that allows them to participate in all County BGC activities.

Commitment Parents will need to pledge not to have more than three unexcused absences. An unexcused absence is one in which the student does not show up and no one contacts the program to provide information on the absence. Pre-notified absence for family trip, vacation, doctor appointment or related type of absence; or an emergency for which the family provides notification immediately following the absence; are all considered excused absences.

EXIDIT B: Program sides - Gustine summer Camp
Gustine
Gustine Summer Camp

UNIFIED

SCHOOL DISTRICT
WORKNET A program of
MEETES CSERTY Gustine Unified School District
City of Gustine
Boys and Girls Club of Merced County=

BOYS & GIRLS CLUB
OF MERCED COUNTY Merced County Department of Workforce Development Our Mission
To enable all young
people, especially those
who need us most, to
reach their full potential
as productive, caring
responsible citizens.

Summer Brain Gain
Purpose
The Gustine Summer Camp was
created with a goal of accelerating
learning through community
partnerships to:
"provide a safe, positive
environment for students to
reimagine learning by playing to
learn and learning to play, and
graduate with a plan for college
or career."
-
Program: 5 Key Elements for
Positive Youth Development

1. Safe, Positive Environment

2. Fun and Sense of Belonging

3. Supportive Relationships with Peers and Adults

4. Opportunities and Expectations

5. Recognition
BGCA Programs
K-5th 6-8th 9-12th
Power Hour Power Hour Career Launch
Summer Brain Gain Summer Brain Gain (Employability Training) Computer Science Pathway Computer Science Pathway
Digital Literacy Essentials Digital Literacy Essentials Work-based Learning DIY STEM DIY STEM (include 20 hours of safety
Career Launch training)
-
Teen Mentor Program
After school and summer programs
struggle to keep teens interested and
*
involved.

Participation in teen programs typically LEADE
plummets when teens reach 15 or 16 Fin
and start having opportunities for paid
employment.

Some programs have found that
leadership opportunities help teens to
know that their contributions are
important to the organization.

Teen programs that sustain student
interest and have positive effects for
teens often include community service
or employment.

Paid employment
Teen Mentors
20 Teen Mentors
Complete 40 hours of Work-Based Learning &
Safety Training, a structured and sequenced
program including career exploration,
employability skills development, and in-Club work
experiences for teens to complete before on-the-
job placement as a Club Teen Mentor providing
assistance to Summer Camp staff.
200 hours of on-the-job training (8 weeks)

BOYS & GIRLS CLUES
Milestones
March 24, 2022 • June 13, 2022
Recruitment for Summer Summer Camp Kick-Off
Camp Staff in Gustine @
Workent/Gustine Job Fair
Staff Recruitment Summer Camp
April 1, 2022 July 29, 2022
Open registration End of Summer Camp
Celebration
8 weeks of summer
learning Our
17 part-time summer Impact
positions
190 GUSD students
• 140 students in Gustine
100 K-5 BE CREAT
BE GREA BoGr

CREAT LIVES START
• 20 sixth-eighth
• 20 Teens
• 50 students in Santa
Nella
Exhibit C: Sample Gustine Summer Camp Calendar
Dates Weekly Theme Field Trip Monday Tuesday Wednesday Thursday Friday
Theme Theme Theme Theme
Activity Activity Activity Activity Activity
June 10th OLD SCHOOL Skate Factory Kick the Can, Classic Cartoon 90s Lip Sync American Disco Dance through June Hopscotch, and Comic Strips Contest Gladiators Party 14th Double Dutch Obstacle Course
June 17th DISNEY Seeing the Lion Pin the Face on Little Mermaid Moana Boat Disney Karaoke Jedi Training through June King Movie Mr. Potato Head Flipper Race Making Obstacle Course 21st
June 24th WATER Sailfish Splash Wet Sweatshirt Pass the Bucket Liquid Limbo Sponge Rally Water Balloon through June EVERYWHERE Relay Challenge Toss
28th
July Ist through PARTY IN Rush Trampoline Red, White, and Make Your Own Patriotic Red White and 4th of July Jet July 5th THE USA Blue Balloon Pop Uncle Sam Hat Scavenger Hunt Blue Cookie Challenge Decorating
July 8th through AROUND THE Brevard Zoo Learn the Haka Play Touch International Learning the World Cultures July 12th WORLD Rugby Recipes Salsa Dance Fair
July 15th EVERYDAY Jensen Bowl Police Officer Career Talk Fair Fire Engine Career Path Career through July HEROES K9s Visiting Activity Simulation
19th
July 22nd GOIN' GREEN Botanical Planting Green Clean Up Project Recycled Painting Rain Recycled through July Gardens Beans and Picnic Materials Band Barrels Engineering 26th Challenge
July 29th through ST. LUCIE'S Day for Kids Talent Show Call Talent Show Improv Acting BGC Team Culminating August 2md GOT TALENT Out Meeting Practice
Charades Summer Event
ITEM NO. 9

COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED BY: Jesus Jr Chavez, Public Works Manager
SUBJECT: Consider Authorizing Expenditure for Replacement of Fire Hydrant on 697 West Avenue Project and To Authorize the City Manager to Enter Into Contract

BACKGROUND/DISCUSSION
Staff has solicited quotes to replace a faulty fire hydrant located in 697 West Avenue.

This fire hydrant main line runs through an existing storm drain, making this replacement more extensive than the average hydrant replacement. The contractor will be excavating two different locations and a new water line will be installed under the existing storm drain, lastly implementing the new hydrant (wet barrel).

The project consists of:
• Full road closures on the affected area of West Avenue. • Provide excavation and backfill for pipeline modification and hydrant replacement.
• Remove existing TEE from 8' line in West Ave and replace with new TEE to new fire hydrant location and new turn shut off valve for HWY 33. • Remove and seal off the existing hydrant and 6" line inside the adjacent storm drain.

Staff solicited bids from applicable contractors in the beginning of February, and received a total of two (2) proposals by the end of business on March 1, 2022. The quotes received were:

CONTRACTOR TOTAL BID
R.L. Friend Construction $ 28,171.00
Conco West Inc. $ 35,900.00
Rolfe Construction $ No Quote

FISCAL IMPACT
The project will be funded from the water fund.

RECOMMENDATION
Staff recommends that the City Council consider authorizing an expenditure in the amount of $29,171 to replace the faulty fire hydrant located at 697 West Avenue, along with the remedial work required at this hydrant location, and authorize the City Manager to enter into contract for said work.

EXHIBIT(S)
A) Quotes from R.L. Friend Construction and Conco West, Inc.

APPROVED BY:
fir •Doug Dunford, City Manager
TREND
R.L. Friend Construction, Inc. CALIFORNIA A LICENSE 984766

GENERAL ENGINEERING CONTRACTOR MERCED OFFICE
731 E. Yosemite Ave., Suite B #127
Merced, CA 95340
Office: 209.389.3339
Fax: 510.350.3044
Email: [email protected]
www.rtccons.com
DIR#: 1000009998
March 1, 2022
To: Jesus Chavez, City of Gustine
Re: Fire Hydrant Replacement at 697 West Ave.

Subject: Proposal to replace Fire Hydrant at 697 West Ave.

We are pleased to offer our proposal for the Underground Utilities portion of this project. Our proposal is based on the following bid documents:

Drawings:

Attached
Specifications Sections:

City of Gustine Standard Drawings and Specifications
Addenda:

None
Pricing:

Item 1: Replace Existing Fire Hydrant $28,171.00
TOTAL BID:
$ 28,171.00
Unless specifically noted otherwise, these bid item prices are contingent upon our company being awarded all of the items listed in this proposal. We reserve the right to adjust or void these prices if all items are not awarded to R.L. Friend Construction, inc.

SCOPE OF WORK:

Provide all Labor, Materials, Tools, & Equipment to remove (1) existing Fire Hydrant and install (1) New Fire Hydrant and connection to existing 8" Watermain at 697 West Ave. Work to include the following:
•
Remove existing Fire Hydrant and connection to existing 8" Water Main piping in West Ave. Existing pipe installed through Storm Drain manhole to remain.

Install new connection to existing 8" Water Main piping to include the following:
(1) New 8" × 6" Tee (City supplied)
• (2) New 8" Gate Valves (City supplied)
(1) New 6" Gate Valve (City supplied)
(2) New 8" Couplers (RLFC supplied)
(3) New valve boxes and risers (RLFC supplied)
New hardware and gaskets (RLFC supplied)

Page 1 of 3 ends

•
Install new 6" piping, Fire Hydrant, and Hydrant Extensions to include the following:
(1) New Fire Hydrant (City supplied)
• New 6" C900 pipe (City supplied)
• (2) New 6" 45 degree bends (RLFC supplied)
• (1) New 42" Hydrant Bury (RLFC supplied)
• (2) New 12" Hydrant Extensions (RLFC supplied)
• New hardware and gaskets, etc. (RLFC supplied)
• Install, backfill, and compact excavations with Native Soils Restore roadway section with new ¾" A.B. and new ½" asphalt concrete to match existing thickness • Provide temporary Traffic Control and Pedestrian Controls

EXCLUSIONS & CONDITIONS
***Please review these terms carefully before accepting this proposal. ***

1. Costs associated with compaction testing has been excluded.

2. Payment and Performance Bond costs are included in this proposal.

3. Product submittals for the major items/materials associated with the work described by this proposal are included

4. Traffic Control plans prepared and stamped by a registered engineer are not included. It is assumed that the streets affected by the work associated with this proposal may be "Closed to Thru Traffic" during working hours or typical traffic control measures may be implemented during the course of construction.

5. It is assumed that general construction water and sanitation facilities will be onsite, available, and within a reasonable distance (200 ft.) from the work area.

6. It is assumed the use of construction water will be available at no charge during the course of this project.

7. This proposal provides for (1) mobilizations and (1) demobilizations. Additional mobilizations/demobilizations will incur additional charges.

8. All work is to be performed during normal business hours 7:00 am to 6:00 pm, Monday - Saturday. If these working hours are restricted for any reason RTC CM, Inc. reserves the right to amend the costs associated with this proposal.

PAYMENT TERMS
Monthly progress payments will be submitted to the General Contractor based on percentage of work completed by RLFC, Inc. Payment terms are NET 30 from the date RLFC, Inc. invoice is submitted to client. Late payments will be subject to a 1.5% per month service charge or the maximum amount allowed by State and Federal Law.

CANCELLATION POLICY
Please be aware that R.l. Friend Construction, Inc. maintains a strict policy regarding cancellations and payments in regards to proposals and services of this nature. Once executed, if the client choses to terminate or cancel the terms of this proposal at any time, all monies or layments recelved by R.L. Friend Construction, Inc. will be considered non-refundable and will not be returned. In addition, the client will emain directly responsible for the costs of all services provided yet unbilled prior to the time of cancelatior The contents of this proposal are intended strictly for the sole use of the client identifled in the first page of this proposal. R.L. Friend onstruction, inc. considers the information provided by this proposal to be sensitive in nature. We respectfully request that no part of tr cument is shared or transferrad with outside persons, companti

DISCLAIMER
While every attempt has been made on the part R.L. Friend Construction, Inc. to provide the client with a complete and accurate service based on the terms of this proposal, the level of accuracy and acceptance of the information provided by R.L. Friend Construction, Inc. must be determined solely by the client.

If you have any questions or concerns regarding the contents of this proposal, please feel free to contact me at any time. If you would like to accept the terms of this proposal, please sign, date, and return this document at your carlicot convenience.

Page 2 of 3 ends

Cal State License #353199
DIR# 1000001168
CWI PO Box 1360
Manteca, CA 95336
Conco West Inc (209) 239-2110
Fax (209) 239-2384
www.concowestinc.com
Mr. Jesus Chavez Jr February 17,2022
City of Gustine
Dept. of Public Works
Public Works Manager
352 5'h St, Gustine CA 95322
(209)485-4708
Re: West Avenue Hydrant Relocation - Option #1
Dear Mr. Chavez Jr:

Apare picase ofter the flowing propol ape toily the existing hydrant adjacent to 697 West Ave Provide signage for full road closures on the affected area of West Avenue. • Provide excavation and backfill for pipeline modifications and hydrant replacement. • Install owner provided material to remove existing TEE from 8" water line in West Ave and replace with new TEE to new hydrant location.
• Provide 6" ductile elbows and hydrant extension to offset new piping beneath existing Storm Drain. • Provide concrete for hydrant thrust block, valve box, and to replace curb and gutter removed for pipeline modification as necessary.
• Provide base rock and asphalt to repair area removed in West Ave for pipeline modification. • Remove and seal off the existing hydrant and 6" line inside the adjacent storm manhole.

Note: Hydrant pipeline to be isolated by City personnel. Conco West will swab and disinfect all pipe & fittings we install with chlorine solution, but we are not providing for bacterial testing.

Exclusions:
• Dewatering or hot taps if line is unable to be isolated • All piping material to be provided by owner except what is specifically listed above. • Bollards or barriers.
• Compaction testing, Bac-T's, or 3" party inspections.

All permits, fees, and disposal costs.
• Site water for cleaning, flushing, and testing.
• Collection, treatment, storage, or filtration of water used to flush.

We exclude bond premium. (We are bondable @ 1.35 %)
• Quotation is valid for 10 days.

Total $35,900
Regards,
Brian Stumer
Brian Stuhmer
Project Manager

Page 1 ends

LON IT. - INO.

Conco West Ine
Project Gustine
Computed Date
Subject West Ave Hydrant Re
Checked Date
Lask Option #
Sheet Of
(E) Storm (E) |8 Water

OLD ALIGNMENT
1110
NEW
Jesus Chavez
From: [email protected]
Sent: Wednesday, February 23, 2022 10:05 AM
To:

Jesus Chavez
Subject: RE: Hydrant Repair Request
Jesus,
I apologize for the delay, been waiting for Dennis Rolfe so see if we would have time to do this work. Unfortunately he let me know this morning that with our current schedule we won't have time to provide a quote! Thank you for reaching out, hopefully we can help you guys out next time.

Jorge C. Avelar
Project Manager
ROLFE

CONSTRUCTION
3573 Southern Pacific Ave
Atwater, CA 95301
P:209-358-5548
F:209-357-2916
[email protected]
From: Jesus Chavez <[email protected]>
Sent: Tuesday, February 22, 2022 7:19 PM
To: [email protected]
Subject: Re: Hydrant Repair Request
How's the quote coming along?
Jesus Chavez Jr.

City of Gustine
Dept. Of Public works
Public Works Manager
352 5th St, Gustine, CA 95322
[email protected]
Cell (209)485-4708
1 BUSTINE CITY ITEM NO. 10

CALIFORNIA

COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED BY: Jesus Jr Chavez, Public Works Manager
SUBJECT: Consider Expenditure for a Sand Filter for Well #7 and to Authorize the City Manager to Enter into Contract

BACKGROUND/DISCUSSION
Well #7 is the City's newest water well. Staff has noticed a significant sand problem at this well site. This well upon initial start-up, pumps for 25 minutes to clear all the sand out of the system. Staff reached out to Foster's Pumps as they have previously worked on this pump and are familiar with the well. Staff asked for a proposal on installing a sand filter to remove the excess sand from the water before being pushed out to our water distribution system. In an effort to reduce or eliminate excess sand, this well has been air lifted before, well casings replaced and even new water screens. Our next step in trying to mitigate the sand issues is to install a sand separator.

The project consists of labor and materials to install the following:

New 6" Lakos Sand Separator
• Install turn off valve in the road
• Plumb filter to discharge line with steel pipe and paint • Wire in purge valve
• Plumb to floor drain
• Terminate, test and energize pump
The proposal received totals $25,279.30

FISCAL IMPACT
The project will be funded by the use of Water Funds.

RECOMMENDATION
Staff recommends that the City Council authorize an expenditure for work necessary to install a sand separator at Well #7, and authorize the City Manager to enter into contract for said work.

EXHIBIT(S)
A) Estimate from Foster's Pump
APPROVED BY:
for Doug Dunford, City Manager

LESTERS
* PUMPS. Estimate
19973 AUGUST AVE. Date
209-667-5454 Office Estimate #
HILMAR, CA 95324
209-667-6666 Fax 2/23/2022 11676
[email protected]
License# 987926 / DIR#1000014351

CITY OF GUSTINE
352 5TH STREET
GUSTINE, CA 95322

TO ACCEPT THIS ESTIMATE, PLEASE SIGN &
RETURN IT WITH YOUR 10% DEPOSIT.

CREDIT CARD PAYMENTS ARE ACCEPTED BY
PHONE WITH A 3.5% FEE.

Qty Description
JOB SITE: WELL #7 MEREDITH RD, GUSTINE, CA
LABOR AND MATERIALS TO INSTALL NEW 6" LAKOS SAND SEPARATOR, TURN OFF VALVE IN ROAD AND

LUMB FILTER TO DISCHARGE LINE WITH STEEL PIPE AND PAINT, WIRE IN PURGE VALVE AND PLUMB T LOOR DRAIN. TERMINATE, TEST AND ENERGIZE PUM
10 LABOR DONE IN SHOP
16 LABOR TECH W/HELPER REG TIME
6 LABOR IN FIELD WELDING I TECH
2 8 90 ELBOW SR WELD ON
2 8 FLANGE 150 WELD ON
2 8X6 REDUCER WELD ON
26 ELBOW 90 WELD ON SR
10 6 PIPE BLACK BEVEL / FT
6 6 FLANGE 150 SLIP
1 LAKOS SEPARATOR 6" FLANGED LOW PROFILE NSF 305-800 GPM WITH ELECTRIC PURGE VALVE 3 MISC PLUMBING
1 EPOXY PAINT
LEAD TIME 10-12 WEEKS
DEPOSIT OF 10% IS DUE AT ESTIMATE SIGNING
AND WILL VARY ACCORDING TO THE SCOPE OF WORK DUE TO STEEL PRICING. THIS ESTIMATE IS VALID FOR 10 DAYS FROM ESTIMATE DATE, THE PRICES ARE AN APPROXIMATE ONLY, ALL JOBS ARE DUE AND PAYABLE AT TIME OF SERVICE.

Thank You for Your Businessl
ALL ESTIMATES ARE GOOD FOR 10 DAYS FROM ESTIMATE DATE. PRICES ARE Sales Tax (7.75%) $1,475.87 APPROXIMATE ONLY AND MAY VARY.

Signature: Total $25,279.30
_Date
СТУ CALFORNA ITEM NO. 11

COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED BY: Jesus Jr Chavez, Public Works Manager
SUBJECT: Consider Approving Expenditure for Gustine Museum Window Restoration and to Authorize the City Manager to Enter Into Contract

BACKGROUND/DISCUSSION
At the direction of Council, staff conducted an exhaustive search for contractors to quote restoring the Gustine Museum windows. Staff was happy to receive three quotes for project. The project entails both a wood frame and glass window component, which proved difficult to obtain quotes from companies willing to quote both aspects of the project. You will notice that one quote received only quotes the glass window component, not the wood frames. Because of the difficult nature in obtaining any quotes for this project, staff included it as reference for Council. Staff is seeking to maintain the historical aesthetic of the existing windows so as to not compromise the overall aesthetic of the museum.

The project consists of cutting the existing bars and installing plates so the bars are removable. Removing and replacing 3-30"x60" windows and replacing wood frames, adding paint and stain to all new windows and paint to the exterior of all other windows.

Staff solicited bids from applicable contractors in November 2021, and received a total of three (3) proposals by the end of business on February 15, 2022. The quotes received were:

CONTRACTOR TOTAL BID
CV Construction Pro's (wood and glass) $ 12,480.00
Les Warkentin Construction (wood and glass) $ 15,470.00 Everything Glass & Mirror (glass only) $ 10,300.00

FISCAL IMPACT
Staff is recommending that Council consider the use of User Utility Tax (UUT) funding for this project.

RECOMMENDATION
Staff recommends that the City Council consider approving an expenditure for restoring the Gustine Museum windows, and authorizing the City Manager to enter into contract for said work.

EXHIBIT(S)
A) Estimates from Les Warkentin Construction, CV Construction Pro's and Everything Glass and Mirror
APPROVED BY:_
fry Doug Dunford, City Manager
Les Warkentin Construction
Estimate
PO Box 39
CA 95388 Date Estimate #
2/4/2022 455
Name / Address
City of Gustine
352 5th St
Gustine, Ca 95322
Project
Description Qty Rate Total
Museum Work: Pressure wash old paint and treat wood as needed 15,470.00 15,470,00 on all windows,spackle, scrape, and sand as required, replace broken window glass, repair window sill and window frame on South window by ramp. Primer and paint window frames inside and outside with 2 coats of premium. Prime metal bars with oil base paint (color scheme chosen by City. 3 tone scheme. Windows, window trim, bars) Prevailing Wage on all work.

Total $15,470.00
CV Construction Pro's
2394 Industrial Rowe
Turlock, CA 95380
Lic # 1082263
To: City of Gustine:

Project: Museum
1) Cut existing bars and install plates so that the bars are removable for future painting
2) Remove and replace 3- 3060 windows and replace frames only
3) Paint and stain all new windows and paint exterior of all other windows
Material and labor $12,480.00
Everything Glass & Mirror: A Division of Graves" General Construction, Inc. Estimate 13806 Anacapa Av
Santa Nella, CA 95322
2098620245
[email protected]

ADDRESS
City of Gustine
ESTIMATE # DATE
1126 01/20/2022
P.O. NUMBER
397 4th St

ACTIVITY QTY RATE AMOUNT
13 Windows & Trim 1 9,600.00 9,600.00
Windows & Trim: BID FOR REMODEL: New white
vinyl LowE argon filled dual pane window
replacements. YD International is the
manufacturer. Tax & Installation Included
13 Windows & Irm 1 700.00 700.00
Windows & Trim: BID FOR GLASS REPAIR
ANLY: no frame repairs, just glass replacement.

TOTAL $10,300.00
Accepted By Accepted Date
Thank you for your business! We Love referrals!
* CITY CALIFORN ITEM NO. 12

COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED BY: Jesus Jr Chavez, Public Works Manager
SUBJECT: Consider Expenditure for Roof Surfacing, Coating, and Waterproofing for Wastewater Treatment Plant, Corporation Yard Trailer and Corporation Yard Shop Building and to Authorize the City Manager to Enter Into Contract

BACKGROUND/DISCUSSION
Three Public Works City buildings are in need of roof repairs and staff has solicited for estimates from contractors to repair the issues. Staff inquired with three companies to provide quotes and only received two in return. The repairs are needed at the Corporation Yard Office Trailer Building, The Corporation Yard Shop Building, and the Wastewater Treatment Plant Office Building.

The project consists of the following at all three facilities:
• Waterproof tar and gravel roof
• Remove loose gravel and clean entire area receiving coating • Seal all seams, penetrations and defects with elastomeric roof sealant • Install elastomeric base coat
• Install silicone
• Waterproof metal
• Clean up work area
Staff solicited bids from applicable contractors in December 2021, and received a total of two (2) proposals by the end of business on February 15, 2022. The quotes received were:

CONTRACTOR TOTAL BID
Roof and Solar Solutions $ 40,400.00
Straight Edge Roofing Inc. $ 42,600.00

FISCAL IMPACT
The project will be funded by the use of Sewer Impact Fund.

RECOMMENDATION
Staff recommends that the City Council consider authorizing an expenditure for roof surfacing, coating and waterproofing for the three public works facilities and authorize the City Manager to enter into contract for said work.

EXHIBIT(S)
A) Estimates from Roof and Solar Solutions and Straight Edge Roofing, Inc.

APPROVED BY: MAURO s
Doug Dunford, City Manager
fir
Revised.

Roof and Solar Solutions
10 Year Renewable Fluid Applied Roof System
by Continental Roof Services
Date: 12/30/2021 Name:

For Project: 750 East Ave Office Trailer Jesus Chavez
Address: E-Mail: [email protected]
750 East Ave Work Phone:
209 854 6471
Gustine. CA Cell Phone:

Company: City of Gustine 209 485 4708
Fax:

Mailing 352 Fifth Street
Address: Gustine, CA
We Propose: 10 Year Silicone Leak Free Renewable Warranty Roof System California Title 24, Cool Roof coating system. This membrane roof system stops roof degradation, reduces roof thermal shock and building interior temperatures. 5 Clean up work area.

Customer to provide electricity and water.

Color: Bright White
Terms of All work listed above to be completed as specified for the sum of:

Payment: $5,150.00
Mobilization prior to start: $200.00
Clean entire roof: $772.50
Seal all seams: $1,030.00
Install roof coating: $1,545.00
Options: Final payment due upon completion of project: $1,602.50 Initial:

Warranty: Initial:

Continental Roof Services will provide a 10 year warranty for materials and a 5 year warranty for labor. This warranty is renewable in 10 years with roof condition evaluation and if needed, minimum repairs and one new coat.

Exclusion: Plans, engineering, permit, dry rot/rust, mold, lead and asbestos testing and abatemont, ekylight lens leaks deficiencies not visible or called out in this proposal.

Submitted: Date: 12/30/21 Rod Fickel
by: for: Continental Roof Services.

Acceptance: The above prices, specifications, and conditions are satisfactory and are hereby accepted.

By signing below, customer authorizes Continental Roof Services to do the work specified above for the amount shown.

Signature:

Date of Acceptance: - Signature:

Lic. #760210
NOTICE OF LICENSE INFORMATION: State law requires anyone who contracts to do construction wark to be licensed by the Contraclors Stale License Board in the license category in Which the contractor is going to be working if the total prica of the iob is 5500 or maro (induding labor and materiels). Licensed cuntractors are regulated by law designed to protect the - public. If you contract with someone who does not have a license, the Contractor Stale License Board may be unable to assis you with a complaint. Your only romedy agalnst an unficensed outractor nay le neil court, and you may be liable for damages arising out of any injuries to the contaclor or his or hor employees. You may contact the Contractore State License Board to find out if this contractor has a valid licanac. The Board has complete Information on the history of licensed contraciors, Inclusing eny possible susponsions, revocallons, ludgments and citations. The Board has offcos ihroughout Gulfornia. Plonse check the governmant pages of the while pages for the office nearest you or call 1-800-321-CSLB for more information. www.roofsolutions.us
P.O.Box 537 Pleasanton, Ca 94566
831 419 3526
Roof and Solar Solutions
10 Year Renewable Fluid Applied Roof System
by Continental Roof Services
Date: 12/28/2021 Name: Jesus Chavez
For Project: Waste Water Treatment Plant E-Mail:

Address: end of Carnation Road [email protected] Work Phone: 209 854 6471
Gustine, CA Cell Phone:
209 485 4708
Company: City of Gustine Fax:

Mailing 352 Fifth Street
Address: Gustine, CA
10 Year Leak Free Renewable Warranty Roof System
We Propose:
4 Install 2 gallons of silicone fluid applied, water proof, single-ply, fully adhered, monolithic, CRRC approved, California Title 24, Cool Roof coating system. This membrane roof system stops roof 5 Clean up work area.

Customer to provide electricity and water.

Color: Bright White
Terms of All work listed above to be completed as specified for the sum of: 57,300.00 Payment:

Mobilization prior to start: $200.00
Remove loose gravel and clean: $1,095.00
Seal all seams and penetrations: $730.00
Install 2 gallons of base coat: $1.460.00
Install 2 gallons of silicone: $2,190.00
Final payment due upon completion of project: $1,625.00 Options:

Initial:

Warranty: Continental Roof Services will provide a 10 year warranty for materials and a 5 year warranty for labor. This warranty is renewable in 10 years with roof condition evaluation and if needed, minimum repairs and one new coat.

Exclusion: Plans, engineering, permit, dry rotrust, mold, lead and asbestos testing and abatement, skylight lans leaks deficiencies not visible or called out in this proposal.

Submitted: Date: 12/28/21 by: Rod Fickel for: Continental Roof Services.

Acceptance: The above prices, specifications, and conditions are satisfactory and are hereby accepted.

By signing below, customer authorizes Continental Roof Services to do the work specified above for the amount shown.

Signature:

Date of Acceptance: Signature:

Lic. #760210
NOTICE OF LICENSE INFORMATION: Slate iaw requires anyone who contracts to do construction work to be licensed by the Contractors State License Buard in the license category in which the contracior is going to be working if the tolat price of the job is 5500 or more (including labor and materials). Licensed contractors are regulated by law designed to protect the pubilc. If you cuniract with someone who done not have a licenso, the Conlraclore Stala License Board may to unable lo assist you with u cuplain. Your only remedy against an unlcensed contractor may be in civil court, and you may be liable for damages arising out of any infuries to the contractor or his or her employees. You may contact the Contractors State Licenge Board to find out if this contractor has a valid license. The Board has complete information on the hisiory of licensed contractors, Including any possible suspensions, revocations, judgments and citalions. The Board has offices throughout Callomia. Please check the govermant pages of the while pages for the office noarest you or call 1-800-321-CSLB for mora intormalion. www.roofsolutions.us
P.O.Box 537 Pleasanton, Ca 94566 831 419 3526
Roof and Solar Solutions
10 Year Renewable Fluid Applied Roof System
by Continental Roof Services
Date: 12/31/2021
Name: Jesus Chavez
For Project: _750 East Ave Metal Building E-Mail:
[email protected]
Address: 750 East Ave Work Phone: 209 854 6471
Gustine, CA Cell Phone: 209 485 4708
Company: City of Gustine
Fax:

Mailing 352 Fifth Street
Address: Gustine, CA
10 Year Silicone Leak Free Renewable Warranty Roof System We Propose:
3 Seal all seams, penetrations and skylights with elastomeric roof sealant 4 Install silicone fluid applied, water proof, single-ply, fully adhered, monolithic, CRRC approved, California Title 24, Cool Roof coating system. This membrane roof system stops roof degradation, reduces roof thermal shock and building interior temperatures. 5 Clean up work area.

Customer to provide electricity and water.

Color: Bright White
Terms of All work listed above to be completed as specified for the sum of: $27,950 00 Payment:

Mobilization prior to start: $500.00
Labor to clean entire area receiving coating system: $2,795.00 Labor and materials to seal seams and penetrations: $5,590.00 Labor and materials to install first coat of coating system: $5,590.00 Labor and materials to install second coat of coating system: $5,590.00 Overhead and profit $7,885.00
Options: Clean and seal & skylights with Skylight Save clear sealer add $1600 to price below Initial:

Exclusion: Plans, engineering, permit, dry rot/rust, mold, lead and asbestos testing and abatement, skylight lens leaks deficiencies not visible or called out in this proposal.

Submitted: Date: 12/31/21 by: Rod Fickel
for: Continental Roof Services.

Acceptance: The above prices, specifications, and conditions are satisfactory and are hereby accepted By signing below, customer authorlzes Continental Roof Services to do the work specified above for the amount shown.

Signature:

Date of Acceptance: Signature:

Lic. #760210
NOTICE OF LICENSE INFORMATION: State lew requires anyone who conracts la do construction work lo ba licensed by the Contractors Slate License Board in the license calegory in which the contractor is aning lo be working if ha total price of the job la $500 or more (including labor ond malentala). Licensed contractors are regulated by law designed lo protect the public. If you contract with someone who does not have a license, the Contracion: Stale Liconse Board may bo unable to assist you with a complainl. Your only remady agains an unliconaad contractor may be in civil court, and you may be liable for damages arising out of any injurios to l he contractor or his or hor ompiayeos. You may contact the Contractore State Liconso Board to find out if Uhis contractor has a valid licanse. The Board has complote information on the history of licensed contractors, induding any possible suspension, revocations, judgments and citations. The Board has offices throughout California, Plase check ine government pagos of the white pages for the offee nearest you or call 1-800-321-CSLB for more inferration. www.rooisolutions.us
P.O.Box 537 Pleasanton, Ca 94566 831 419 3526
Page # 1 of 2 Pages
Contract # 1234
DATE: January 29, 2022
~ STRAIGHT EDGE ROOFING INC PROPOSAL & CONTRACT
5248 Sultana Ave
Atwater, CA 95301
Phone (209) 262-8768 Office bar din Single Ply Coating System Fax (209) 394-8766
License # 839371 984 square feet of roof
City of Gustine Job name City of Gustine
TO: Jesus Chavez
Jesus Chavez and/or
750 East Ave. location 750 East Ave.

CA 95322 Gustine CA 95322
Gustine (209) 854-6471
PHONE: (209) 854-6471 CELL Job Phone:
(209) 485-4708 Cell Phone: (209) 485-4708
We hereby submit specifications and estimates for: installing the Single Ply Coating System.

1. Apply WAC II cleaner to the Single Ply surface.

2. Clean the entire roof surface using a pressure washer to insure proper bonding.

3. Apply TACK COAT to the Single Ply roof.

4. Install SPUN FLEX using RAPID ROOF III base to all seams and critical areas.

5. Apply RAPID ROOF III top coat to the entire roof surface.

Install the above system in accordance with the manufacturer's specifications.

The cost of the permit will be added to the contract price.

WARRANTY: 10 year material warranty and 5 year labor warranty. (Non pro-rated) Warranty papers to follow completion and final payment.

NOTICE: Under the Mechanic's Lien Law (California Code of Civil Procedure, Section 1181 et Seg.) any Contractor, Subcontractor, Laborer, Supplier or other person who helps to improve your property but is not paid for his work or supplies has a right to enforce a claim against your property. This means that after a court hearing, your property could be sold by a county officer and the proceeds of sales used to satisfy the indebtedness. This can happen even if you have paid your own contractor in full, if the Subcontractor, Laborer, or Supplier remains unpaid. Contractors are required by law to be licensed and regulated by the Contractor's State License Board. Any questions concerning a contractor may be referred to the registrar of the board whose address is:

Contractor's State License Board. P. O. Box 26000, Sacramento, CA 95827 or 9835 Goethe, Sacramento, CA 95827 We hereby propose to furnish material and labor - in accordance with the above specifications, for the sum of:

FIVE THOUSAND NINE HUNDRED FIFTY- DOLLARS AND 00 CENTS $5,950.00 60% after half 20% upon
completion of the project. Delinquent payment, upon any work completed, shall bear interest a 1.5% per month from date of completion, and, Payment to be made as follows: 20% to accompany signed contact. if suit is filed to enforce payment, owner will pay reasonable attorney fees and court cost.

Acceptance of the Proposal. The above prices, specifications We agree to furnish the above items and conditions herein contained. and conditions are satisfactory and are hereby accepted. You All agreements contingent upon strikes, Acts of God, or other causes are authorized to do the work as specified. Payment will be beyond our contral. made as outlined above.

This contract price is void after 30 davs
Date of Acceptance:

Purchaser Contractor
Page # of 2 Pages
Page # 2 of 2 Pages
Contract #
STRAIGHT EDGE ROOFING INC DATE: January 29,2022

PROPOSAL & CONTRACT
5248 Sultana Ave
Atwater, CA 95301.

Phone (209) 262-8768
Fax (209) 394-8766
License # 839371 984 square feet of roof
TO: City of Gustine Job name City of Gustine
Jesus Chavez and/or Jesus Chavez
750 East Ave. location 750 East Ave.

CA 95322 Gustine 95322
Gustine 0209) 854-6471*
PHONE: (209) 854-6471 CELL Job Phone:
(209) 485-4708 Cell Phone: (209) 485-4708
We hereby submit specifications and estimates for:

1. Applications described above are contingent upon favorable weather conditions as determined by

STRAIGHT EDGE ROOFING INC

2. In many areas a building permit is required. If a permit is obtained, the direct cost will be added to the contract amount. If the building department requires additional work that is not included in this proposal all cost asociated with the additional work are the owner's responsibility.

STRAIGHT EDGE ROOFING INC will submit a written change order to the owner for authorization to proceed with any additional work.

3. This proposal is being offered without any prior knowledge of the existence of asbestos containing materials and that if at any time in the future asbestos is identified and necessitates removal, all associated cost will remain the sole responsibility of the owner.

4. Any structural repairs found in the process of the project will be submitted as a change order to the owner of the building for approval to proceed. Repairs will be subject to an additional charge of Time ($60/hr) + Materials.

Acceptance of the Proposal. The above prices, specifications We agree to furnish the above items and conditions herein contained. and conditions are satisfactory and are hereby accepted. You All agreements contingent upon strikes, Acts of God, or other causes are authorized to do the work as specifled. Payment will be beyond our control. made as outlined above.

Date of Acceptance: This contract price is void after 30 days Purchaser Contractor
Page # 2 of 2 Pages
Page # 1 of 2 Pages
Contract # 1236
~ STRAIGHT EDGE ROOFING INC DATE: January 29, 2022

PROPOSAL & CONTRACT
5248 Sultana Ave
Atwater, CA 95301
Phone (209) 262-8768 PUMA XL foam System
Fax (209) 394-8766 Waste Treatment Plant
License # 839371 874 square feet of roof 15 yr foam roofing system TO: City of Gustine Job name City of Gustine
Jesus Chavez and/or Jesus Chavez
Carnation Rd. location Carnation Rd.

Gustine CA 95322 Gustine CA 95322
PHONE: (209) 854-6471 CELL Job Phone: (209) 854-6471
(209) 485-4708 Cell Phone: (209) 485-4708
We hereby submit specifications and estimates for: installing the FOAM system using BENCHMARK and PUMA XL coating.

1. Clean the entire roof surface. (remove loose gravel)

2. Apply roof primer.

3. Install a minimum of 1.5 inch of sprayed in place polyurethane foam over the entire roof surface.

4. Apply BENCHMARK base coat over the entire roof surface.

5. Apply KWIK KAULK where necessary.

6. Apply PUMA XL top coat over the entire roof surface.

Install the above system in accordance with the manufacturer's specifications.

The cost of the permit will be added to the contract price.

WARRANTY: 15 year material warranty and 5 year labor warranty. (Non pro-rated) Warranty papers to follow completion and final payment.

NOTICE. Under the Mechanic's Lien Law (California Code of Civil Procedure, Section 1181 et Seg.) any Contractor, Subcontractor, Laborer, Supplier or other person who helps to improve your property but is not paid for his work or supplies has a right to enforce a claim against your property. This means that after a court hearing. your property could be sold by a county officer and the proceeds of sales used to satisfy the indebtedness. This can happen even if you have paid your own contractor in full, if the Subcontractor, Laborer, or Supplier remains unpaid. Contractors are required by law to be licensed and regulated by the Contractor's State License Board. Any questions concerning a contractor may be referred to the registrar of the board whose address is:

TWELVE THOUSAND SEVEN HUNDRED DOLLARS AND 00 CENTS $12,700,00 Payment to be made as follows: 20% to accompany signed contact. 60% after half completion of the project. Delinquent payment, upon any work completed, shall bear interest = 1.5% per month from date of completion, and, if suit is filed to enforce payment, owner will pay reasonable attorney fees and court cost.

Acceptance of the Proposal. The above prices, specifications We agree to furnish the above items and conditions herein contained and conditions are satisfactory and are hereby accepted. You All agreements contingent upon strikes, Acts of God, or other causes are authorized to do the work as specified. Payment will be beyond our control. made as outlined above.

Date of Acceptance: This contract price is void after 30 days Purchaser Contractor
Page # 1 of 2 Pages
Page # 2 of 2 Pages
Contract #
STRAIGHT EDGE ROOFING INC DATE: January 29, 2022

PROPOSAL & CONTRACT
5248 Sultana Ave
Atwater, CA 95301
Phone (209) 262-8768
Fax (209) 394-8766
License # 839371 874 square feet of roof
TO: City of Gustine Job name City of Gustine
and/or Jesus Chavez
Jesus Chavez
Carnation Rd. location Carnation Rd.

Gustine CA 95322 Gustine CA 95322
PHONE: (209) 854-6471 CELL Job Phone: (209) 854-6471
(209) 485-4708 Cell Phone: (209) 485-4708
We hereby submit specifications and estimates for:

1. STRAIGHT EDGE ROOFING IN contingent upon favorable weather conditions as detemined by

2. Pressure washing is a necessary step to insure the proper bonding of the newly applied roof coatings.

There is the possibility that you will experience some roof leaks during this stage of the installation, especially if you have had leaks in the past. We will notify you when we are starting to wash and will do everything possible to avoid leaks but we will not be liable for any damages.

3. It is the responsibility of the Owner to notify tenants or employees of any parking lot closures, relocation procedures or precautionary steps needed to secure/protect building and its contents during work operations. STRAIGHT EDGE ROOFING INC

4. In many areas a building permit is required. If a permit is obtained, the direct cost will be added to the contract amount. If the building department requires additional work that is not included in this proposal all cost asociated with the additional work are the owner's responsibility.

STRAIGHT EDGE ROOFING INC will submit a written change order to the owner for authorization to proceed with any additional work.

5. This proposal is being offered without any prior knowledge of the existence of asbestos containing materials and that if at any time in the future asbestos is identified and necessitates removal, all associated cost will remain the sole responsibility of the owner. ®. Any strutural repair frap in a red repare ile sue it an a cal are to the Time ($60/hr) + Materials. Not to exceed $1,500.

Date of Acceptance: This contract price is void after 30 days Purchaser Contractor
Page # 2 of 2 Pages
Page # 1 of 2 Pages
Contract # 1236
- STRAIGHT EDGE ROOFING INC DATE: January 29, 2022

PROPOSAL & CONTRACT
5248 Sultana Ave
Atwater, CA 95301
Phone (209) 262-8768 Metal building BENCHMARK-PUMA XL MR-System Fax (209) 394-8766
6,466 square feet of roof Metal restoration roofing system License # 839371
TO: City of Gustine Job name City of Gustine
Jesus Chavez and/or Jesus Chavez
750 East Ave. location 750 East Ave.

CA 95322 Gustine CA 95322
Gustine
PHONE: (209) 854-6471 CELL Job Phone: (209) 854-6471
(209) 485-4708 Cell Phone: (209) 485-4708
We hereby submit specifications and estimates for: installing the MR SYSTEM using BENCHMARK.

1. Clean the entire roof surface using a pressure washer to insure proper bonding.

NOTE: Chemically treat oxidation to strip metal and prepare for roof coatings.

2. Apply ENCASE rust inhibiting metal primer to entire roof surface.

3. Install SPUN FLEX using BENCHMARK and/or BUTYL tape to all seams and critical areas.

4. Apply KWIK KAULK to all fasteners and where necessary.

5. Apply 2 coats of PUMA XL top coat to the entire roof surface.

Install the above system in accordance with the manufacturer's specifications.

The cost of the permit will be added to the contract price.

WARRANTY: 15 year material warranty and 5 year labor warranty. (Non pro-rated) Warranty papers to follow completion and final payment.

NOTE: No recommendation provided for skylights. Warranty does not apply to skylight degredation.

TWENTY-THREE THOUSAND NINE HUNDRED FIFTY- DOLLARS AND 00 CENTS $23,950.00 complation of the project. Delinquent payment, upon any work completed, shall bear interest 1.5% per month from date completion, and, Payment to be made as follows: 20% to accompany signed contact. 60% after half if suit is filed to enforce payment, owner will pay reasonable attorney fees and court cost. $4,790.00 1st payment $4,790.00 2nd payment $14,370.00 3rd payment Date paid Date paid Date paid
Acceptance of the Proposal. The above prices, specifications We agree to furnish the above items and conditions herein contained and conditions are satisfactory and are hereby accepted. You All agreements contingent upon strikes, Acts of God, or other causes are authorized to do the work as specified. Payment will be beyond our control. made as outlined above.

Date of Acceptance: This contract price is void after 30 days Purchaser Contractor
Page # 1 of 2 Pages
Page# 2 of 2 Pages
Contract #
STRAIGHT EDGE ROOFING INC PROPOSAL & CONTRACT DATE: January 29, 2022 5248 Sultana Ave
Atwater, CA 95301
Phone (209) 262-8768
Fax (209) 394-8766
License # 839371 6,466 square feet of roof 7,759 square feet of metal surface TO: City of Gustine Job name City of Gustine
Jesus Chavez and/or Jesus Chavez
750 East Ave. location 750 East Ave.

Gustine CA 95322 Gustine CA 95322
PHONE: (209) 854-6471 CELL Job Phone: (209) 854-6471
(209) 485-4708 Cell Phone: (209) 485-4708
We hereby submit specifications and estimates for:

1. Applications described above are contingent upon favorable weather conditions as determined by

STRAIGHT EDGE ROOFING INC

2. Pressure washing is a necessary step to insure the proper bonding of the newly applied roof coatings.

STRAIGHT EDGE ROOFING INC will submit a written change order to the owner for authorization to proceed with any additional work.

6. Any structural repairs found in the process of the project will be submitted as a change order to the owner of the building for approval to proceed. Repairs will be subject to an additional charge of Time ($60/hr) + Materials.

Date of Acceptance: This contract price is void after 30 days Purchaser Contractor.

Page # 2 of 2 Pages
ITEM NO. 13

NE GITY CALIFO

COUNCIL AGENDA ITEM
March 15, 2022
PREPARED BY: Jesus Jr Chavez, Public Works Manager
SUBJECT: City Council to consider Authoring the Purchase of a 36" Roller and authorizing the City Manager to Execute Purchase Documents

BACKGROUND/DISCUSSION
Staff is requesting Council consider approving the purchase of a Ride-on Roller to allow for staff to improve city roads, in addition to allowing staff to apply disintegrated granite (DG) around tennis courts and other locations around town. Having this roller in the long run will save the city money on road repairs and other improvements that city staff can perform in-house.

As a member of Sourcewell Cooperative Purchasing, staff will save time and money by combining the buying power of more than 50,000 governments, education, and nonprofit organizations. Sourcewell holds hundreds of competitively solicited contracts ready for use. Staff inquired for information on 36" ride-on rollers, and was provided a quote from MQ Multiquip, which totaled $18,703.00. As Sourcewell Cooperative Purchasing is a government purchasing tool, the quote is guaranteed to be the lowest quote available.

FISCAL IMPACT
The project will be funded with a 50/50 split between the Water and Wastewater Funds.

RECOMMENDATION
Staff recommends that the City Council authorize the purchase of a 36" Ride-On Roller and authorize the City Manager to execute any purchase documents.

EXHIBIT(S)
A) Quote from MQ Multiquip
APPROVED BY:

Doug Dunford, City Manager
for
MULTIQUIP INC. Quotation
6141 KATELLA AVE, SUITE 200
CYPRESS, CA 90630
H: 800-421-1244 / 310-537-3700 FAX: 310-537-3921

ULTIQUIP

Page 1 of 1 ends

old-to ( CASH-MQ) Document Information
ty of Gustine
•2 5TH STREET Quotation # 20793415 QT Date 11/01/2021
istine CA 95322-1125 P.O. # WebQuote Date
Estimated Ship 03/12/2022
Requested Ship 03/12/2022
Carrier No 18643 Best Way
Entered by MQAPPS
Ordered by LSavitz
Order Reason P22 ORDR-Sourcewell
hip-to ( CASH-MQ) Currency USD
ty of Gustine Delivery PPS Prepay/Chrg SPL Frt (Units)
2 5TH STREET Payment Terms Net 30
istine CA 95322-1125 Within 30 days without deduction
= ======== = = ========== = = = = = = = =
Availability is subject to stock on hand at the time purchase order is received.

Quote is valid for 30 days from issue date.
em Material Plant B/O Order Qty Gross Price EA Net Price EA Total Value 010 AR14H A212 1.000 20,500.00 16,400.00 16,400.00
Ride-On Roller Honda GX630 36" wide
Items total 16,400.00
Freight (Units) 950.00
Taxable amount 16,400.00
State/GST Tax 984.00
Local/PST Tax 41.00
Local Tax 82.00
Local Tax 246.00
Total amount 18,703.00
Sourcewell member #141076
Current freight charge estimate only. Actual freight charges will be determined at the time of shipment.

ITEM NO. 14
NE

CALIFORNIA

COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED By: Jesus Jr Chavez, Public Works Manager
SUBJECT: Consider Expenditure for the Addition of SCADA Controls for Both Sanitary Sewer Lift Stations and to Authorize the City Manager to Enter Into Contract

BACKGROUND/DISCUSSION
The City of Gustine operates wastewater utilities that serve the City residents with vita services. To monitor and control these systems the City relies on a float system to determine sewer level and a red light as an alarm. This system is extremely outdated and not reliable. In the past, staff has relied on hopes that a resident call and let staff know that the red light is on, during times when staff is not present.

Staff is recommending that the City integrate into the existing lift station, new lift station control panels and add level transducers into our existing City Supervisory Control and Data Acquisition Control System (SCADA). We currently have SCADA controlling our water wells and this system is linked via WiFi into the City's computer system. This system allows staff to view on one screen all water levels and pressure of our drinking water system and amperage. With the addition of the SCADA for the lift stations, staff will have audible alarms alerting them to respond to correct an issue.

Staff will install new 20'-30' antenna at each lift station to save on costs and for better reception of the signals to the City system.

ControlPoint Engineering completed the previous SCADA installation on the City's drinking water wells. Due to the availability of expansion of the current system, and ControlPoint Engineering's familiarity with City facilities, staff contacted ControlPoint for a proposal for the expansion. ControlPoint provided a proposal and assured staff that the project would be completed in a timely manner. The proposal from ControlPoint Engineering totals $54,600.00.

FISCAL IMPACT
The project will be funded through the use of Wastewater Funds.

RECOMMENDATION
Staff recommends that the City Council approve an expenditure in the amount of $54,600.00 to integrate SCADA control for the Sanitary Sewer Lift Station and authorize the City Manager to enter into contract for said work.

EXHIBIT(S)
A) Proposal from ControlPoint Engineering
APPROVED BY:

Doug Dunford, City Manager
fir

CONTROLPOINT
• ENGINEERING
January 3, 2022
Mr. Jesus Chavez Jr.

City of Gustine
Dept. Of Public works
Public Works Manager
352 5th St, Gustine, CA 95322
[email protected]
RE: Proposal for Lift Station SCADA Improvements
Project Number: GUST22-001
Mr. Chavez:

This document describes our proposal to provide and integrate new lift station control panels and level transducers into the City's SCADA system. We are offering to provide all materials, installation labor, system programming, radio configuration, and SCADA application development services required for a fully-operational system with the exception of new antenna masts and footings. We are asking that the City install new 20-30' tall masts at each lift station and provide ControlPoint with a man lift for installing the antennas.

Scope of Work
Our offer includes the following for two (2) lift stations:

1. Control Panel Drawings

2. Control Panel Materials

3. Control Panel Fabrication Labor

4. Radio Antenna and Coaxial Cable

5. Level Transducer

6. Conduit, Wire, and Panel Supports

7. Field Installation Labor

8. PLC Programming

9. OIT Application Development

10. SCADA Application Development

1. Control Panel Drawings
We will provide 11" × 17" PDF drawings for both lift stations. These drawings will show the control panel elevations, bill of materials, and PLC wiring diagrams.

Labor: 16 hours Cost: $3,000

2. Control Panel Materials
The materials we have specified for this project are as follows. Datasheets for each of these components are included as attachments.
a. Programmable Logic Controller (PLC)
We have specified Allen-Bradley 1400 PLCs to match what is in place at Well 4, Well 5, Well 6, Well 7, and the Elevated Tank.
imagine • engineer • implement Page |1
solutions designed to put you in control Proposal for Lift Station SCADA Improvements

CONTROLPOINT
O-ENGINEERING —
b. Operator Interface Terminal (OIT)
Automation Direct C-more EA9 -T7CL 7" touch panel display, 3 COM, 1 Ethernet, 2 USB, 24VDC. These match what is in place at Well 4, Well 5, Well 6, Well 7, and the Elevated Tank.

Radios and Antennas
The radios will be 4RF Aprisa SR+ transceivers to match what is in place throughout the City. d. Miscellaneous Control Panel Materials
We will provide and install new wire, relays, terminal blocks, fuses, and power supplies as needed in the control panels.

Materials for (2) Control Panels: $13,000

3. Control Panel Fabrication
We will build (2) control panels per the completed drawings.

Labor: 48 hours Cost: $9,000

4. Radio Antennas and Coaxial Cable
We will provide Yagi antennas and coaxial cable to match what is in place throughout the City.

Radio Antenna and Coax for (2) Lift Stations: $1,100

5. Level Transducers
We will provide and install (2) Keller LevelRat level transducers in each wetwell.

Level Transducers for (2) Lift Stations: $2,500

6. Conduit, Wire, and Panel Supports
We will provide conduit and wire from the new control panels to the wetwells. We will also provide control panel supports and fittings.

Materials: $1,000

7. Field Installation
ControlPoint will perform field installations, startup, and testing of the new control panels and level transducer. We will demonstrate all PLC, OIT, and SCADA functions and test each alarm from the field device through the SCADA system to verify functionality.

Labor: 80 hours Cost: $16,000
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solutions designed to put you in control Proposal for Lift Station SCADA Improvements

CONTROLPOINT
-ENGINEERING

8. PLC Programming
We will develop new Micrologix 1400 PLC programs in RSLogix 500 Software from Rockwell Automation (Allen-Bradley) to provide scaling and alarm functionality for the new level transducer, high level floats, and power fail conditions.

Labor: 16 hours Cost: $3,000

9. OIT Application Development
We will develop a new OIT application in EA9 Programming Software for C-more® HMIs from Automation Direct to provide local level display and alarm configuration.

Labor: 16 hours Cost: $3,000

10. SCADA Application Development
We will add the lift stations to the City's existing SCADA Application.

Labor: 16 hours Cost: $3,000
Fee Schedule
Control Panel Drawings $3,000
Control Panel Materials $13,000
Control Panel Fabrication $9,000
Radio Antennas and Coaxial Cable $1,100
Level Transducers $2,500
Conduit, Wire, and Panel Supports $1,000
Field Installation $16,000
PLC Programming $3,000
OIT Application Development $3,000
SCADA Application Development $3,000
Total $54,600
Total Cost
Our total fees for the Lift Station SCADA Improvements project described above will not exceed $54,600 and will be billed on a time and expense basis. imagine • engineer • implement Page | 3
solutions designed to put you in control Proposal for Lift Station SCADA Improvements

CONTROLPOINT
•ENGINEERING
Attachments

1. Example Control Panel Drawings
Programmable Logic Controller (PLC) Datasheet
Operator Interface Terminal (OIT) Datasheet

4. Radio Transceiver Datasheet

5. Level Transducer Datasheet
Rate Sheet 2022
ControlPoint Engineering, Inc.

Jason Foster
Lead SCADA Developer
3941 Park Drive, Unit 20-652
El Dorado Hills, CA 95762
Phone: 916.337.9697
[email protected]
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solutions designed to put you in control Proposal for Lift Station SCADA Improvements Attachment 1

CONTROLPOINT
-ENGINEERING—
Example Control Panel Drawings
imagine • engineer • implement
solutions designed to put you in control
ELECTRICAL ABBREVIATIONS SCHEMATIC DIAGRAM SYMBOLS SCHEMATIC DIAGRAM SYMBOLS (CONT.) GENERAL NO AMPERE, AUTOMATIC = MOTOR CONTACTOR COIL NOT SUPPLIED BY CONTROLPOI ALTERNATING CURRENT mA MILLIAMPERE CONDEN RELAY OR COIL

CIRCUIT BREAKER FRAME SIZE MCC SHA CROTECTER OR MOTOR
MOTOR OUT RECTOR. CR- - COME DELARRELAT EXISTING EQUIPMENT.

ACTIVE HARMONIC FILTER

AM AMMETER MLO MAIN LUGS ONLY TIMING RANGE AS INDICATED) SUPPLIED BY CONTROLPOINT, N

ANN MOV SINGLE POLE TOGGLE SWITCH MOTOR STARTER

MOTOR OPERATED VALVE - PHOTOCELL OTHERS

ASD MS MANUAL MOTOR STARTER
AMPERE TRIP MTS MANUAL TRANSFER SWITCH NORMALLY OPEN CONTACT 4. SUPPLIED BY OTHERS, MOUNTE AUTOMATIC TRANSFER SWITCH CONTROLPOINT.

AUTO NEUT NEUTRA TE NORMALLY CLOSED CONTACT
AWG AUTOMAN WIRE GAUGE 5. NOTE PERTAINS ONLY TO SHEE

NORMALLY OPEN CONTACT LINE REFERENCE

BATT BATTERY OPEN, OFF
BARE COPPER OVERLOAD NORMALLY CLOSED CONTACT LINE REFERENCE 6. PANEL WIRING: 600V STRANDED

BKR BREAKER
TIMED CONTACTS 7. 120VAC POWER WIRING: 12 AWG
CONTACT ACTION IS DELAYED AFTER COIL IS: 8. 120VAC CONTROL WIRING: 16 AV

CIRCUIT PHOTOCELL NORMALLY OPEN ENERGIZED
CURRENT LIMITING FUSE PROCESS CONTROL MODULE 9. ANALOG SIGNAL WIRING: TSP. 1;

CLG CEILING POWER FACTOR NORMALLY CLOSED
COM PFM POWER FACTOR METER NORMALLY OPEN WITH TIME DELAY CLOSING 10. USE WIRING LUGS WITH ALL NO!

COMM COMMUNCATIONS PH PHASE NORMALLY OPEN HELD CLOSED
COMP COMPARTMENT PROGRANNTABLE LOGIC CONTROLLER NORMALLY CLOSED HELD OPEN 11. WIRE MARKERS: HEATSHRINK, V

PLO NORMALLY CLOSED WITH TIME DELAY OPENING
CONTROL SORMER PNL8D PANELBOARD
SHRINK WIRE MARKERS LOOSE!
CONTROL RELAY, CARD READER POWER PANELBOARD ROTATION.

CURRENT TRANSFORMER DE-ENERGIZED
050 13. UNLESS OTHERWISE NOTED. NL
DISC POTENTIAL TRANSFORMER TIME DEANS CLOSING AND TERMINALS.

DISTR PTZ ELON SONTREASING FLOW 14. MOUNTED PAN COMPONENTS IC

DP PWR TIME DELAY CLOSINITH INSTANT OPENING AND

DPOT DOUBLE POLE DOUBLE THROW OPEN ONITCHEASING FLOW
DPST REMOTE 15. BOND ENCLOSURES, DOORS, & /

DOUBLE POLE SINGLE THROW RECT START
OPEN ON NREASING TORQUE NORMALLY OPEN PUSHBUTTON 16. ALL FIELD WIRING SHALL USE CI

EMERGENCY

EMT ELECTRICAL METALLIC TUBING RMS ROOT MEAN SQUARE
REMOTE TERMINAL UNIT oro STOP 17. 24VDC POWER WIRING: 14 AWG ENCL ENCLOSURE RVSS REDUCED VOLTAGE SOLID STATE SOLENOID VALVE • La NORMALLY CLOSED PUSHBUTTON ETM ELAPSED TIME METER oTo 18. 24VDC CONTROL WIRING: 16 AW

EUPS ENGINE UTILITY PARALLELING SEL SW SELECTOR SWITCH E-STOP PUSHBUTTON ON

SYSTEM SEQ SEQUENCE OFF
SHLD SHIELDED THREE - POSITION SELECTOR Fa NO/NC MAINTAINED PUSHBUTTON FREQUENCY, FUSE, FIXED SWITCH 0_0- GENERAL NC

FDR FEEDER SIG SIGNAL

FLA FULL LOAD AMPS SPARE
FLUOR FLUORESCENT | SP HTR SPACE HEATER 480/277 VAC POWER, PHASE A FREQUENCY METER SPD SURGE PROTECTIVE DEVICE PILOT LIGHT 480/277 VAC POWER, PHASE B FIBER OPTIC SPDT SINGLE POLE DOUBLE THROW X = LENS 480/277 VAC POWER, PHASE C FPR FEEDER PROTECTION RELAY SPST SINGLE POLE SINGLE THROW 480/277 VAC NEUTRAL FVR FULL VOLTAGE REVERSING SSM SOLID STATE METER TWO - POSITION 240/120 VAC POWER, LINE 1 FVNR SSMP SOLID STATE MOTOR PROTECTOR SELECTOR SWITCH 240/120 VAC POWER, LINE 2

FULL VOLTAGE NON-REVERSING

GEN GENERATOR

GFCI GROUND FAULT CIRCUIT

GFP INTERRUPTER

GND GROUND FAULT PROTICTION

GROUND AMPLE CONTROL PANE
I HAND

HAND HOLE

HID HIGH INTENSITY DISCHARGE TERM
HAND-OFF-AUTOMATIC REPEAT CYCLE TIMER FUSE GROUNDING STUB 125 VAC CONTROL HIGH PRESSURE SODIUM TIME DELAY RELAY 125 VAC COMMON

HORN TEMPERATURE SWITCH SIZE AS INDICATED
12 VDC POWER
HAND SWITCH UPR UTILITY PROTECTION RELAY CHASSIS GROUND 12 VDC COMMON HERTZ UPS UNINTERRUPTIBLE POWER SUPPLY 24 VDC POWER
IMC INTERMEDIATE METALLIC CONDUIT ISOLATED GROUND 24 VDC CONTROL

VOLTAGE VOLTS POTENTIAL TRANSFORMER DVD NIGITAL INPLITS

INCAND INCANDESCENT VOLT AMPERE EARTH GROUNDING
IND INDICATION VAR VOLT AMPERE REACTIVE RATIO AND NUMBER OF PTS 24 VDC DIGITAL OUTPUTS INST INSTANTANEOUS VOLTMETER 24 VDC COMMON
TWISTED PAIR CABLE 4-20mA CONTROL, POSITIVE

INPUT/OUTPUT VAPOR PROOF CURRENT TRANSFORMER
SHORT CIRCUIT CURRENT, AMPS RATIO AND NUMBER OF CT'S 4-20mA CONTROL, NEGATIVE SO SOLATION 6P4C & 8P8C UTPISTP UNSPECIFIED FOREIGN
wM WATT NEVER NETWORK CONNECTOR CHASSIS GROUND
J.JB JUNCTION BOX WP WEATHERPROOF BAYONET & THREADED INTRINSIC CIRCUITS XEMR ПА COAX & FIO CONNECTOR INTERCONNECTION

KILO AMPERES TRANSFORMER

KILO AMP INTERRUPTING CURRENT XMTR TRANSMITTER

KCMIL KILO CIRCULAR MILS XP EXPLOSION PROOF PANEL WIRING

KILOVOLT INTERCONNECT WIRING

KILOVOLT AMPERE
KILOWATT EXTERNAL WIRING PANEL-XX/INST-XX|

EXTERNAL WIRING PANEL CONDUIT

LOCAL CONTROL PANEL XX AWG

LOCAL CONTROL STATION

LOCAL (COLOR)
XXX-

LOCO SHUTTON XX
LIGHTING PANEL xxX

LOCKED ROTOR AMPS
(EVEI CANTRU

GENERAL NOTES

1. DASHED LINE DENOTES FIELD WIRING

BOM REFERENCE

QTY REQUIRED
LEGEND

O SHEET NOTES

20.94 EXAM NTROL PANEI
CELL

PLC MODEM

20.94 TB1
• 213)
000000k

GENERAL NOTES
• SHEET NOTES
Item No. Description Manufacturer Part No. Tag No. Vendor Saginaw Control &
ENCLOSURE (NEMA 3R) SAGINAW CEI.35VR2412 Engineering.

Saginaw Control &
ENCLOSURE SWNGOUT DOOR SAGINAW SCE-DF24EL24LP Engineering Saginaw Control &
ENCLOSURE BACK PANEL SAGINAW SOE 30024 | Engineenng
WIRE WAY (WHITE 1.5' X3) AUTOMATION DIRECT T1E-1530W-1 Automation Direct TERMNAL BLOCK END CLAMP AUTOMATION DIRECT DN-CEB35 Automation Direct FUSED TERMINAL BLOCK, 24VDC 10A
W/LEO 1/4"X1-1/4" AUTOMATION DIRECT DN-F6L24 DC FUSES Automation Direct

TERMINAL BLOCK, FEED THROUGH,
600V 30A. BLUE AUTOMATION DIRECT DN-T128-A Automation Direct TERMINAL BLOCK END PLATE PHOENIX CONTACT DN-S1210MN Automation Direct AirLink RV55
CELL MODEM SIERRA WRELESS 1104302 Source, inc
6000669, DIN
CELL MODEM DIN RAIL ADAPTER SIERRA WRELESS ADAPTER Source ino PROXCAST 5-in-1
CELL MODEM ANTENNA SIERRA WIRELESS LTENiFUGPS Source, Inc

EXAMPLE CONTROL PANEI
Automation
Allied Electronics &
SURGE PROTECTION DEVICE BASE PHOENIX CONTACT 2817738 SPD Automation POWER OUTLET AUTOMATION SYSTEMS IMACP01 RECEPT Amar hectronics B RELAY: 2PDT 12A 120VAC W/LED SQUARE D RXG11F7 CR 2 Automation Allied Electronics &
SQUARE D RGZE1$35M CR 2 Automation
EVA BONER SUPPLY SAT AUTOMATION DRECT 2405M-1805 Automation Direct BATTERY CONTROL MODULE AUTOMATION DRECTI 24PSM-BCM360S] BCM Automation Direct m

GENERAL NOTES

1. DASHED LINE DENOTES FIELD WIRING
120 VAC FROM CUSTOMER SOURCE
• SHEET NOTES (BLK) SPD (WHT) SURICE PROTECTION
EF-1
TS-1 COOLING FAN
PFR
24VDC POWER SUPPLY
24P
24VDC 24N
7Ah
24VDC
BCM
24P1 10A COM
(BLU) (BLU/WHT)
FD-1
1 2A TFD-1 -E PLC-1 D

EXAMPLE CONTROL PANEI
FD-3
1 2A FD-3 -E RADIO ROUTER
FD-4
I 1A TFD4 - SWITCH D-
FD-5 FIT
| 1A FD-5 FLOW PULSE TO IN4
FD-6
I 2A TFD-6 OIT C-MORE OIT
<

GENERAL NOTES
1, DASHED LINE DENOTES FIELD WIRING 24 VDC
SEE DWG 32
MICROLOGIX 1400
FD-2 1766-L32BXBA
• NOT USED
* NOT USED Г. 8
O SHEET NOTES COM ¡ DC COMO
TB1
IL O

RUBATERY TROUBLE IN O
8 NO
ZAVOC POWERSUPPRY FALL UAD-91 IN 1
• IN 1
UAA-91
IN 2
-® IN2
ZST-94
INTRUSION IN 3
COM • IN 3 0c18
• DCCOM1 -
F0.71 ouT18-
FLOW PULSE IN 4
IN 5 DC2 8-
SPARE 8 INS
IN 6 DING OUT28
SPARE
IN 7 OUT 3 8
COM 8 N7
8 DC COM 2
OUT48
IN 8
8N8
SPARE
OUT 5 &

EXAMPLE CONTROL PANEI
SPARE DC COM 3
DC 3 O
IN12 • IN 12
OUT& 8
• IN 13
DC 4 8
@ IN 14
OUT 9 O
IN15 8 IN 15
DO 5 8
IN16 • N16
OUT 10 &
IN17
SPARE
OUT 11 8
m

GENERAL NOTES

1. DASHED LINE DENOTES FIELD WIRING SEE NG 32

O SHEET NOTES
COM
8 COMA
VI-91 COM IVO
RTU 8 NO(+)
0 - 30 VDC
S000|
L 1-51 IV1
RESERVOIR LEVEL 8 N1(+)
4-20 ma
(FUTURE)
* N2(+)
* IV3(+) |

EXAMPLE CONTROL PANEI
Attachment 2

CONTROLPOINT
-ENGINEERING-—
Programmable Logic Controller (PLC) Datasheet
imagine • engineer • implement
solutions designed to put you in control
10 MicroLogix Programmable Controllers Overview
Advantages for the MicroLogix 1400 Controller
• Large memory (10 KB user program with 10 KB user data) to solve a variety of applications.
• True online editing allows tuning of program, including PID, without going offline. • Support for MicroLogix 1400 controller online editing in RSLogix 500 Professional, Standard, and Starter software version 8.1 and later, as well as RSLogix Micro. • Mode switch for Run/Remote/Program through LCD keypad operation. • Time-based or event-triggered data logging capability stores controller data records with optional time stamp in a separate 128 Kbyte memory area for later analysis (for example, trending and I/0 status during alarm condition data). • Recipe storage (up to 64 KB that is deducted from Data Logging memory) that is accessible by your ladder program, enabling quick and easy batch changes of program data for timers, counters, and other data types. • High performance expansion I/0 options (up to seven 1762 l/0 modules, in any combination).
• Twelve high-speed inputs (except 1766-L32AWA and 1766-L32AWAA controllers) that can be used individually as latching (pulse-catch) inputs, event interrupts, or alternately combined as three 100 kHz high-speed counters featuring 10 modes of operation.
• Two available built-in O... 10V DC analog outputs (for controllers with analog I/0 options) with 12-bit resolution (not isolated).
• Three high-speed outputs that can be configured as 100 kHz pulse train output (PTO) or 40 kHz as pulse width modulated (PWM) outputs (only on 1766-L32BXB and 1766-L32BXBA controllers).
• Multiple input commons let you use the controller for either sinking or sourcing input devices, and multiple output commons provide individual isolation in multi-voltage output applications.
• One, 1 ms, selectable timed interrupt (STI).
• High-resolution, 1 ms timers.
• Communication Channel 0 provides isolated RS-232 or RS-485 electrical compatibility (selectable through the choice of communication cables). • Through RS-232, we support all serial protocols.
• Through RS-485, we support direct interface to DH-485, DF1 half-duplex master/slave, ASCII, and Modbus RTU master/slave networks, DNP 3 slave using the 1763-NC interface (1761-NET-AIC interface is not required). • Communication Channel 1 consists of an embedded RJ45 port that supports EtherNet/IP, Modbus TCP/IP and DNP3 over IP. This 10/100 Mbps port supports BOOTP and DHCP.
• Communication channel 2 provides a 9-pin, non-isolated RS-232 port supporting all serial protocols.
• Communication toggle selection that allows the controller's Channel 0 port to toggle between user-configured communication parameters and factory default settings for an easy way to switch from Modbus RTU or ASCli protocols (which do not support programming) to DF1 full-duplex (to upload/download, monitor, or edit your program).

So a programming computer is able to connect to a controller with an unknown or incorrect communication-parameter settings for troubleshooting. • Embedded real-time clock.
• Embedded web server with email functionality.

Publication 1761-SG001F-EN-P - March 2011
Select Family: MicroLogix 1100 or 1400 Controller 29
MicroLogix 1200 System Mounting Dimensions
For more than 2 modules: (number of modules - 1) x 40 mm (1.58 in.)|

14.5+ 40.4
:I1.59

10.57Lđđ
100 90 MicroLogix 1762 /0 1762 /0 1762 1/0
(3.94) (3.54) 1200
A = 95.86mm (3.774 in.) A
1762-L24AWA, 1762-L24BWA, 1762-L24BXB -. 40,4
1762-L24AWAR, 1762-L24BWAR, 1762-L24BXBR 1(1.59
Important: All dimensions are in
B = 145.8 mm (5.739 in.) mm (inches). Hole spacing
1762-L40AWA, 1762-L40BWA, 1762-L40BXB tolerance: +0.4 mm (0.016 in.). 1762-L40AWAR, 1762-L40BWAR, 1762-L40BXBR
MicroLogix 1400 Controller
Dimensions are in millimeters (inches).

Controller Spacing = 50 mm (2 in.) on all sides for adequate ventilation. Refer to page 27 for DIN rail mounting dimensions.

MicroLogix 1400 Controller Dimension Drawing

BERETTA
A
1766-L32BWA, 1766-L32AWA, 1766-L32BXB,
1766-L32BWAA, 1766-L32AWAA, 1766-L32BXBA
Controller Dimensions
Dimension Height
A 90 mm (3.5 in.)
180mm (7.08 in.)
C 87 mm (3.43 in.)
Publication 1761-SG001F-EN-P - March 2011
30 Select Family: MicroLogix 1100 or 1400 Controller
1762 Expansion I/0 Dimensions
1762 1/0 Dimensions
Dimension Expansion 1/0 Module
À 90 mm (3.5 in.)
40mm (1.57 in.)
87mm (3.43 in.)
B
MicroLogix 1400 System Mounting Dimension
180.0 mm 25,81 mm
(7,08 in.) (1.016 in.)
165,8 mm
-
(6 52 in.)
100,0 mm
(3 93 in.}
1766-1.32AWA, 1766-L32AWAA
Publication 1761-SG001F-EN-P - March 2011
64 Select MicroLogix 1400 Controllers
Select MicroLogix 1400 MicroLogix 1400 Base Units
Controllers
The base unit houses embedded inputs, outputs, power supply, and communication ports.

The base unit also provides the interface to expansion 1/0 when required by an application.

Step 10 - Select:

MicroLogix 1400 Controller Catalog Number Detail
• configurations to set ontoler
1766 - L32 B WA A
o spectator for more sely and
information
• accessories - memory modules Bulletin Number -Analog 1/0 A = available
• record bart on pain the selection. Base Unit None = not available Number of 1/0 - Power Supply
A = 120/240V AC
Input Type: B = 24V DC
A = 120V AC
B = 24V DC -Output Type:

W= Relay
X = Relay/24V DC FET
MicroLogix 1400 Controller Power and 1/0 Configuration
Cat. No. Line Voltage Number of Inputs Number of Outputs Embedded Analog 1/0
1766-L32BWA 120/240V AC (12) Fast 24V DC (12) Relay -
(8) Normal 24V DC
1766-L32AWA 120/240V AC | (20) 120V AC (12) Relay
1766-L32BXB 24V DC (12) Fast 24V DC (6) Relay
(8) Normal 24V DC (3) Fast 24V DC
(3) Normal 24V DC
1766-L32BWAA 120/240V AC (12) Fast 24V DC (12) Relay (4) Voltage Inputs (8) Normal 24V DC (2) Voltage
Outputs
1766-L32AWAA 120/240V AC (20) 120V AC (12) Relay (4) Voltage Inputs (2) Voltage
Outputs
1766-L32BXBA 24V DC (12) Fast 24V DC (6) Relay (4) Voltage Inputs Normal 244 DC (3) Fast 24V DC (2) Voltage
(3) Normal 24V DC Outputs
MicroLogix 1400 Controller Power Supply Specifications
Attribute 1766-L32AWA, 1766-L32BWA, 1766-L32BXB,
1766-L32AWAA 1766-L32BWAA 1766-L32BXBA
Power Supply Voltage 100.210V AC 1-15%, 10%) at 47.63 Hz 24V DC 1-15%, 10%) Class 2 SELV
Publication 1761-SG001F-EN-P - March 2011
Attachment 3

CONTROLPOINT
- ENGINEERING-
Operator Interface Terminal (OIT) Datasheet
imagine • engineer • implement
solutions designed to put you in control
For the latest prices, please check AutomationDirect.com.

C-more Operator Panels Overview
Getting started Part Number Description Price
Installing the software and contiguring the
C-more panel is simple. You will need the C-more EA9 series touch screen HMI, 6in color TFT LCD, 320 x 240 EA9-T6CL-R pixel, QVGA, LED backlight, supports (1) serial and (2) USB ports and $521.00 following to successfully connect, configure and (1) memory card siot. send a project to the panel:
• C-more HMI - 6in, 7in wide, 8in, 10in,
10in wide. 12in, 15in or EA9-RHMI EA9-T6CL $730.00
• C-more Programming Software,
p/n EA9-PGMSW
• C-more programming cable, USB or Ethernet 00 180 A ViS a D backin, supposiT serial i seen $487.00 EA9-T7CL-R
12-24 VDC switching power supply or the optior nd (2) USB ports and (1) memory card sid more AC Power Adapter, p/n EA-/
Personal Computer - to run C-mor
brogramming softwar EA9-T7CL $564.00
PLC communications cable (serial or Ethernet) te
onnect the C-more HMI to your controlle
EA9-T8CL $1,044.00
EA9-T10CL $1,348.00
EA9-T10WCL $716.00
C-more EA9 series touch screen HMI, 12in color TET LCD, 800 x 600 EA9-T12CL pixel, SVGA, LED backlight, supports 3) serial, (1) Ethernet and (2 $1,872.00 JSB ports, (2) memory card slots, (1) HDM video out and (1) audíc line out.

C-more EA9 series touch screen HMI.

EA9-T15CL-R $1,358.00
ports and (2) memory card slots.

EA9-T15CL Com GE, 5 backuch, support final. 9) ner 02, 35 $2,090.00 ports, (2) memory card slots, (1) HDM video out and (1) audio line ou EA9-RHMI $399.00
C-more Windows programming software, CD or download. For use EA9-PGMSW with C-more EA9 series touch panels. Requires USB or Ethernet con- $98.00 nection to touch panel.

Programming cable, USB A to USB B, 3ft cable lengih. For use with USB-CBL-AB3 C-more HMs, Do-more and Productivity series CPUs and most USB $8.25 devices.

Programming cable, USB A to USB B, ffl cable lengih. For use with USB-CBL-AB6 C-more HMls, Do-more and Productivity series CPUs and most USB $10.50 devices.

Programming cable, USB A to USB B, 10ft cable length. For use with USB-CBL-AB10 C-more HMls, Do-more and Productivity series CPUs and most USB $25.00 devices
Programming cable, USB A to USB B, 15ft cable length. For use with USB-CBL-AB15 C-more HMis, Do-more and Productivity series CPUs and most USB $28.50 devices.
tCME-1 C-more Operator Touch Panels 1-800-633-0405
For the latest prices, please check AutomationDirect.com.

C-more Selection Guide & Specifications
Model 8" TFT color 10" TFT color 10" TFT color Widescreen Specification w/ full features w/ full features w/ full features Part Number EA9-T8CL EA9-T10CL EA9-T10WCL
Price $1,044.00 $1,348.00 $716.00
Display Actual Size 8.4" TFT color 10.4" TFT color 10.1" TFT color and Type

5.71" x 5.0 1 × 0..

Display Viewing Area (170.4 mm x127.8mm 11.2 mm x 158.4 m 122 77 1253 ml Weight 2.93 Ib [1330g] 4.19 Ib (1900g) 2.43 lb [1100g]
Screen Pixel 800 x 600 (SVGA) 1024 x 600 (WSVGA)
Display Brightness 310 nits (typ) 280 nits (typ) 240 nits (typ) LCD Panel Dot Pitch 0.213 mm x 0.213 mm 0.264mm x x mm 0.218 mm x 0.209 mm Color Scale 65,536 colors
Backlight Average Lifetime* 50,000 hours@25°C
Touch Panel Type** Four-wire analog resistive, single touch Project Memory 26MB
Number of Screens Up to 999 screens - limited by project memory Realtime Clock Realtime clock built into panel, backed up for 30 days at 25°C Calendar - Yes - monthly deviation 60sec (Reference)
Month/Day / Year
Serial Port 1 15-pin D-sub female - RS232C, RS-422/485
Serial Port 2 3-wire terminal block - RS-485
Serial Port 3 RJ-12 modular jack - RS-232C
USB Port - Type B USB 2.0 High speed (480 Mbps) Type B- Download/Program - Max. cable length 15-feet USB Port - Type A USB 2.0 High speed (480 Mbps) Type A - for USB device options - Max. cable length 15-feet - Bus Power - Less than 200mA at 5VDC Ethernet Port 10/100 Base-T, auto MDI/MDI-X
Ethernet Port EA-ECOM
Expansion Module
Audio Line Out 3.5 mm mini jack - requires amplifier and speakers) Mic In (Future) 3.5 mm mini jack
SD Card Slot 1 slot supports max 2GB (SD.) max 32GB (SDHC) HDMI Video Out N/A
Supply Power or use the Ad Power Adapter, -Ac. lo power the touch panty From 0240 0 per Sure. Cerse Farity Protected

18.0 V 17.0W
Power Consumption 150A 124D
Internal Fuse 6.3 A
(non-replaceable)
Altitude Up to 2000m (6562H)
Operating Temperature 0 to 50°C (32 to 122°F) Maximum surrounding air temperature rating: 50°C (122°F) IEC60068-2-14 (Test Nb, Thermal Shock) Storage Temperature EC 60068-22 (fes Bo, Dry Heal iF 5006-2-72- Pes Na, Thermal Shock) Humidity 5-95% RH (non-condensing)
Environment For use in Pollution Degree 2 environment, no corosive gases permitted N61131-2), EN61000-4-2 (ESD), EN61000-4-3 (RFI), EN61000-4-4 (FTB), EN61000-4-5 (Serge), EN61000-4-6 (Conducte Noise Immunity N61000-4-8 (Power fOrequency magnetic field immun RFI, (1452, 440M/z 10W 10cm, Impulse 1000V@ us pulse
Withstand Voltage 1000VAC, 1min. (F to Power supply)
Insulation Resistance > 10M ohm @ 500VDC (FG to Power supply) Vibration IEC60068-2-6 (Test Fc)
Shock IEC60068-2-27 (Test Ea)
Emission EN55011 Class A (Radiated RF emission)
Enclosure NEMA 250 - 5 in/lor use only when mounted redoor use only Agency Approvals 2011/65/EL
NOTES: *The backlight average lifetime is defined as the average usage time if lakes before the brightness becomes 50% of the initial brightness. The lifetime of the backlight depends on the ambient temperature. The lifetime will decrease under low or high temperature usage. **The touchscreen is designed to respond to a single touch. If it is touched at multiple points at the same time, an unexpected object may be activated tCME-3 C-more Operator Touch Panels 1.800.633-0405
For the latest prices, please check AutomationDirect. com.

C-more 10" TFT Color Touch Panel - Full Model
EA9-T10CL
C-more EA9 series touch screen interface panel, 10-inch color TFT (10.4 inch view- able screen), 64K colors, 800 × 600 pixel SVGA screen resolution, 800MHz CPU, 12-24 VDC powered, NEMA 4/4X, IP65 (when mounted correctly; for indoor use only), non-replaceable LED backlight. Includes (3) serial ports, USB 2.0 Type A and B ports and Ethernet port; supports SD memory card. Compatible with EA9-PGMSW programming soft- Features Dus CE
• 10.4" diagonal color TFT (Thin Film Function Available Transistor) LCD display with 64K colors Ethernet Yes
• 800 x 600 pixel resolution USB Yes
$1,348.00
• 280 NITS display brightness SD Card Yes
Audio Out Yes
• 50,000 hour average backlight half-life
HDMI Video Out No Dimensions
• Analog resistive (1024 X 1024) touch screen Expansion Module Yes
allowing unlimited touch areas inches [mm]
(300.71
1,93 - GASKET
[49.0]
communication
• Expansion Module Support
• Use EA-ECOM for second Ethernet Port 8x MOUNTING

12.52 BRACKETS
• Remote Internet access 318.0
• Serial PLC interface (RS-232/422/485)
• One built-in SD memory card slot
• 1op-2onalC powered, I10VAC power adapter
• Audio Line Out, stereo - requires
ampliher and speakers) • a
• 26MB project memory
• Data logging 9.53 8.84
[242.1] [224.5]
• O to 50°C [32 to 122"F] operating
temperature range
NEMA 4/4X, IP65 compliant whet
nounted correctly, indoor use onl
• Slim design save panel space
• UL, CUL & CE agency approvals
• 2-year warranty from date of purchase
See our website www.AutomationDirect.com for
complete engineering drawings.

Mounting Cutout
[3025]
- -- -

OUTER EDGE

RONT BEZE
+ 122031

CONTROL CABINET
tCME-11 C-more Operator Touch Panels 1-800-633-0405
For the latest prices, please check AutomationDirect.com.

C-more Communication Ports
Port 2 • I Expansion Port
• i Serial Cos-unication
opic Ground
- SD Card Slot 1
-A SO Card Stol 2
Port 3
• I RJ12 Sorial Communicalion
Pin:
ov
IN.C.
_USB Port - Type B
Procramm-no
TXD Sigoal
N.C. IN.C.
ov
D+
IGND
Shall Shield
© HOMI Port Video Out
PLC Serial Communicalions —/
RS.232C / RS. 485 Ethome: 10/100 Base-T ISB Port - Type. • PLC Communicate SB Dovico Option
rogramming/Download
Pin Signal
Signat
TD• OD not Use
Signal Pin Signal ID
IRD-
Frame GND 6 LE (for DH485) 11 TXD+ (422/485)
RD+ IN.C.
(TXD (232C) /CTS (232C) 12 TXD- (422/485) GND
|do not use IN.C.

RXD (232C) RTS (232C) 13 Term. Resistor SHELL Shield
4 NC RXD+ (422:485) 14 N.C os LED (Green) Network Speed LED Yellow Logic GND 10 RD- (422/485) 15 |N.C 100M
Off TOM
Conin. Activity
• Nole: Device is not available on Base Fealure touch panel EAg-TCL-R # Note: Device is not available on Base Feature touch panels EA9-T7CL-R and EA9-T15CL-R @ Nole: Device is only available on touch panels EA9-T12CL and EA9-T15CL A Note: Device is only available on touch panels EA9-T12CL, EA9-T15CL and EA9.T15CL-R.

Ethernet Port USB Port B Sound Interface
The Ethernet port has several uses: Program C-more via the USB programming (Audio Line Out) • Download program to panel port. It's fast and easy, with no baud rate When attached to an amplifier and
• Communicate to PLCs/PCs settings, parity, or stop bits to worry about.

We stock standard USB cables for your speaker(s), C-more can play warning • Send e-mail sounds or pre-recorded messages such
convenience. USB Port B can be used to
• Access FTP server as: "conveyor is jammed". C-more
upload or download projects to and from
• Act as a Web server a PC. supports WAV type files. The output • Remote Internet access is stereo.

The Ethemet port has an RJ-45 8-wire modular USB Port A Serial Port connector with green and vellow LEDs
The Universal Serial Bus (USB) Port A is a
• The yellow LED indicates network speed - off standard feature on all models and can be Port 1 - Connect to your serial controller for a 10 Mbps connection and network via Port 1. Port 1 is a 15-pin port illuminated for a 100 Mbps connection. used to connect various USB HID (Human Input Device) devices to the panel, such as that supports RS-232 or RS-422/485. • The green LED indicates link status and illu- the following:
minates when a link is established. Port 2 - Connect your RS-485 network via • USB flash drives (USB-FLASH) Port 2. Port 2 is provided with a 3-wire • USB keyboards removable terminal block.

Note: EA6-T6CL-R does not include an
Ethernet port, and does not have these capa- • USB barcode scanners Port 3 - Connect to your RS-232C device via bilities. • USB card scanners Port 3. Port 3 is an RJ12 connection.

C-more can log data to the USB flash drive
Expansion Port HDMI Video Out
as well as load projects to the panel from the
The expansion port supports the EA-ECOM pen drive. You can also back up project files EA9-T12CL and EA9-T15CL include an module to provide a second Ethernet Port for and panel firmware. HDMI Type A port to provide video output to all full featured models.
a projector or remote monitor.
tCME-16 C-more Operator Touch Panels 1-800-633-0405
For the latest prices, please check AutomationDirect.com.

C-more Communication Protocols & Cables
Compatibility Table cable Cable
Price
PLC Family Model Protocols Description Part Number
MicroLogix 1000, 1100, 1200, 1400, 1500, DH485/AIC/AIC+ SLC 5-/01/02/03
MicroLogix 1000, 1100, 1200, 1400 and 1500
SLC 5-/03/04/05 DF1 Half Duplex; DF1 Full Dupiex EA-2CBL $21.00 Control Logix™ CompactLogix™, FlexLogi™
PLC-5 DF1 Full Duplex
Control Logix, CompactLogix, FlexLogix - Tag Based DF1 Half Duplex; DF1 Full Duplex communication cable, 15-pin D-shell male lo 5-pin D-sub HD15 maie. 3m/9.8ft cable length.
ontrol Logix, CompactLogix, FlexLogix EtherNet/P Server $21.50 eneric 1/O Messacin a D. 06 02-260-1,02-260 or 2-262 food EA-2CBL-1 Allen-Bradley ControlLogix, CompactLogix, FlexLogix - Tag Based port) CPU.

Micrologix 1100, 1400 & SLC5/05, all via native Communication cable, 15-pin D-shell male to themel por EtherNet/IP Client -pin RJ11, 3m/9.8ft cable length. For use with gix 1000, 1100, 1200, 1400,1501 EA-3CBL $21.00

5.03/04/05 all via FI Ada. EPU top or Coom policio pariel and a D3-340 Modbus RTU communication cable 15-pin D-shell male t
Micro 800 series
Modbus TCP -pin D-shell male, 3m/9.8ft cable length. Fo EA-4CBL-1 $21.00 DF1 Full Duplex se with C-more or C-more Micro panel and a Micro 800 series - Tag Based OL405 (top port) CPU
EtherNet/P Client
Modbus RTU Modbus RTU devices Modbus RTU communication cable, spin spell male t 5-pin D-shell male, 3m/9.8lt cable length. Fo
Modhus 7CP/IP Modbus TCP/P devices Modbus TCPAP EA-4CBL-2 $22.00 90/30, 90/70, Micro 90, VersaMax Micro |SNPX
GE 90/30, Rx3i
SRTP Ethernet Communication cable, 15-pin O-shell male To

EX Series FX Direct 3-nin mini DIN male: 3m/9 8it cable lenath. For use with C-more or C-more Micro panel and an EA-MLOGIX-CBL $32.00 Q02, Q02H, Q06H, Q12H, Q25H Q CPU Allen-Bradley Micrologix CPU Mitsubishi QnA Serial
Q. OnA Serial
QnA Ethernet Communication cable, 15-pin D-shell male to Q. QnA Ethernet -Din D-shell female. 3m/9.8ft cable length. Fo C200 Adapter, C500 Host Link se with C-more or C-more Micro panel and ai EA-SLC-232-CBL $21.00 Omron Allen-Bradley SC 5/03, 5/04 or 5/05 CPU with
CJ1/CS1 Serial, CJ1/CS1 Ethernet FINS DF-1 port.
984 CPU. Quantum 113 CPU. AFG Modicon MicEd
Modicon eries 110 CPU: 311-xx, 411-xx, 512-xx, 612-x› Modbus RTU Communication cable, 15-pin D-shell male to 25-pin D-shell male, 3m/9.8i1 cable length. For EA-PLC5-232-CBL $21.00 S7-200 CPU. RS-485 Serial PP use with C-more or C-more Micro panel and an Siemens Allen-Bradley PLC-5 CPU with a DF port.

Sene CPU, S7-300 CPU, S7-400, 57-1200 CPU: Ethernet ISO over TCP Communication cable 15-pin D-shell male to
Productivity AutomationDirect P3000 Serial 6-pin RJ45, 3m/9.8ft cable length. For use with all AutomationDirect P3000 Ethernet -more or C-more Micro panel and an Allen EA-DH485-CBL $20.50 Series
Do-more Serial BARS port all, 5/02 or 5/03 CPU with a
Do-more all
Do-more Ethernet Communication cable 15-pin D-shell male to CLICK all AutomationDirect Modbus (CLICK) 5-pin D-shell male. 3m/9.8l1 cable length, For EA-90-30-CBL $21.00 use with C-more or C-more Micro and GE Fanuc
K-Sequence Series 90/30 or 90/70 serial port.
all Direct NET
DL05/DL06 Communication cable, 15-pin D-shell male to
Modbus (Koyo addressing) 25-pin D-shell male, 3m/9.8ft cable length. For EA-MITSU-CBL $21.00 НО-ЕCOM/HO-ECOM100 DirectLOGIC Ethernet
DL105 all K-Sequence
Communication cable, 15-pin D-shell male to
D2-230 K-Sequence 8-pin mini DIN male. 3m/9.8ft cable length. For -more Micro panel and a EA-MITSU-CBL-1 $21.00
K-Sequence se with C-more or
D2-240 Mitsubishi FX Series CPU
Direct NET
K-Sequence Communication cable, 15-pin D-shell male to
5-nin D-shell male 3m/0 8it cable lenath. Fo
Direct NET use with C-more or C-more Micro panel and ar EA-OMRON-CBL $21.00 DL205 D2-25202-250-1/D2-260/
Modbus (Koyo addressing) Omron C200 or C500 CPL
02-240/D2-250-1/D2-260 Direct NET
using D2-DCN Modbus (Koyo addressing)
H2-ECOM/H2-ECOM100 DirectLOGIC Ethernet
D3-330/330P
Requires the use of a Data Direct NET Example Cables:
communications Unit!
D3-340 Direct NET EA-2CBL
DirectLOGIC DL305 K-Sequence
D3-350 Direct NET
Modbus (Koyo addressing)
D3-350 using D3-DCM Direct NET
Modbus (Koyo addressing)
K-Sequence
D4-430
Direct NET
K-Sequence
D4-440
Direct NET EA-2CBL-1
DL405 K-Sequence
D4-450/D4-454 Direct NET
Modbus (Koyo addressing)
Direct NET
All with D4-DCM
Modbus (Koyo addressing)
H4-ECOM/H4-ECOM100 Direct LOGIC Ethernet
H2-WinPLC (Think & Do) Live V5.2 or later and Think & Do Modbus RTU Studio any version serial port
Think & Do Modbus TCP/P
(Ethernet port
tCME-19 C-more Operator Touch Panels 1-800-633-0405
Attachment 4

CONTROLPOINT

ENGINEERING
Radio Transceiver Datasheet
imagine • engineer • implement
solutions designed to put you in control
4RF FCC / IC licensed bands Datasheet
VHF, 220 MHz, UHF, 900 MHz
Private market spectrum
Delivering 220, 700, and 900 MHz

1.15 Mbit/s
256 QAM
Aprisa SR+

SMART, SECURE POINT-TO-MULTIPOINT RADIO
The Aprisa SR+ in brief
• 135-175, 215-240, 400-520, 757-758 and
Aprisa 787-788, 896-902 and 928-960 MHz
#ARF •RS-232 and IEEE 802.3 with multiple port option
• Software selectable 12,5 KHz, 15 kHz, 25 kHa
30 kHz, 50 kHz, and 100 kHz channel sizes
TT10010 (frequency band dependent)
• Full and half duplex operation, single or dual
frequency
• Data rates of up to 576 kbit/s half duplex,
1,152 kbit/s full duple:
• 256, 192 or 128 bit AES encryption
Smart, secure, industry-leading speed licensed point-to-multipoint SCADA • AES-CCM to NIST SP 800-38C communications for industrial monitoring and control for the electricity, water, oil and gas industries - now with 256 QAM
(ROHC) and payload compression
• High capacity: to meet the growing number of data-intensive applications in the SCADA environment, • Software selectable dual / single antenna the Aprisa SR+ provides data rates of up to 576 kbit/s half duplex / 1,152 kbit/s full duplex in 100 kHz port operation • Transparent to all common SCADA protocol
licensed channels.
• Dedicated alarm port and optional GPS for radi
• Secure: with its defense in depth approach, including AES encryption, authentication, address filtering and user access control including RADIUS, the Aprisa SR+ protects against vulnerabilities and malicious attacks. • Protected station and remote station options • Future-proof: the Aprisa SR+ supports dual serial and dual Ethernet ports in a single, compact form factor, • Layer 2 bridge (VLAN aware), layer 3 router, and designed to cryptographically secure legacy serial, protect existing device investment, and enable new advanced gateway router combination L2/L3 mo applications. Old and new application protocols can be run side by side. • VLAN tagging and Q-in-Q • Flexible QoS priority enforcement - by port or tra
De. VLAN, PCP/DSCP, rule including SMAC/DMA
Advanced L2 / L3 capabilities: selectable L2 bridge, L3 router, or advanced gateway router combination IP address and IP protocol, and EtherType L2/L3 modes with VLAN, QoS, NAT, and filtering attributes to maximize capacity in constrained bandwidth and prioritize mission critical traffic while meeting tough security and IP network policy imperatives. • MEMS accelerometer motion sensing anti-tampe Adaptable: the Aprisa SR+ integrates into a range of network topologies, with each unit configurable • IEEE 1613 and IEC 61850-3 substation protectior as a master station, repeater or remote station; connect multiple RTUs / PLCs to a single radio. • Class 1, Division 2 for hazardous protection
• Flexible interfaces: the data interfaces can be configured for serial or Ethernet operation; a range • -40 to +70 °C operational temperature without
of options are supported, including two serial and two Ethernet, one serial and three Ethernet, or four • 210 mm (W) x 130 mm (D) x 41.5 mm (H) Ethernet ports. Support for NMEA GPS receiver option.
• FCC and IC standards compliant
Link efficiency: Adaptive Coding and Modulation (ACM) and forward error correction maintains the Aprisa SR+ applications
integrity of the wireless connection while an effective channel access scheme and IP routing ensures • Electricity grid: distribution automation control ai
efficient transfer of data across the Aprisa SR+ network. Advanced payload and Ethernet / IP / TCP / UDP protection in MV / HV distribution / transmission header compression. • Smart grid, DA, DFA, DER, cap bank control Reliable and robust: the Aprisa SR+ requires no manual component tuning and maintains its performance • Oil & Gas: production metering, lift pump • automation
over a wide temperature range using full specification industrially rated components and shared Aprisa • AMI / AMR: high density data concentrator back! family heritage. • Renewables: wind farm, tidal, hydro automation • Easily managed: an easy to use GUI supports local element management via HTTPS and remote element • Water and wastewater: flow, level, pressure modulation automation and pump status
management over the air and SNMP support allows network-wide monitoring and control via a variety of supported third party network management systems.
4RF
Use ef the 100 kHa ceannel mode is supported in the 700 and 900 Miz bands Use of 256 OAM has not yel been authonzed as required by the rules of the federal Communications Commission Aprisa SRA FCC and IC licensed bands Datasheet

SYSTEM SPECIFICATION

GENERAL SECURITY
NETWORK TOPOLOGY Point-to-multipoint (PMP), Master, Remote, Repeater DATA ENCRYPTION 256, 192 or 128 bit AES NETWORK INTEGRATION Serial and Ethernet (router or bridge mode) DATA AUTHENTICATION CCM [PROTOCOLS TINTERFACES
ETHERNET 2, 3 or 4 port RJ45 10/100Base-T auto-neg MDI/MDIX ETHERNET IEEE 802.3, 802.1d/q/p
(specified at order)
Legacy RS-232 transport, Mirrored Bits ©, SLIP and Terminal SERIAL 2, 1 or 0 port R145 RS-232 (specified at order) SERIAL
Server support Additional RS-232 / RS-485 port via USB converter (option) WIRELESS Proprietary MANAGEMENT 1 x USB micro type B (device port) SCADA Transparent to all common SCADA protocols such as Modbus, 1 x USB standard type A (host port) IEC 60870-5-101/104, DNP3 or similar ANTENNA 2 x TNC 50 ohm female Software selectable single or dual port operation

RADIO FREQ BAND TUNING RANGE TUNE STEP
ALARM I/0 1 x RJ45 Alarm I/0 interface 2 x inputs + 2 x outputs FREQUENCY RANGE 135 MHz 135 - 175 MHz 0.625 kHz
LEDs Status: OK, MODE, AUX, TX, RX
220 MHz 215-240 MHz 0.625 kHz Diagnostics: RSSI, traffic port status 400 MHz 400 - 470 MHz 6.25 kHz TEST BUTTON Toggles LEDs between diagnostics / status lidle 1) 450 MHz 450 - 520 MHz 6.25 kHz PRODUCT OPTIONS (vie d) 700 MHz 757 - 758 & 787 - 788 MHz 6.25 kHz DATA PORT CONFIGURATION 2 x Ethernet ports + 2 serial ports 3 x Ethernet ports + 1 serial port
Noir 5) 896 MHz 896 - 902 MHz 6.25 kHz
4 x Ethernet ports
INore st 928 MH2 928 - 960 MHz 6.25 kHz
POWER OPTIMIZED Providing optimized power and sleep mode CHANNEL SIZE 12,5 kHz, 15 kHz, 25 kHz, 30 kHz, 50 kHz and PROTECTED STATION Providing hot-swappable / hot-standby redundant 100 kHz software selectable hardware switching (10-30 VDC or 18-60 VDC) DUPLEX single frequency half-duplex GPS RECEIVER Support for NMEA GPS receiver with radio coordinates Dual frequency half-duplex POWER
Dual frequency full-duplex INPUT VOLTAGE 10 - 30 VDC
FREQUENCY STABILITY * 0.5 ppm RECEIVE All bands < 3W (217 mA at 13.8 VDC) in active receive state FREQUENCY AGING < 1 ppm / annum < 2W (145 mA at 13.8 VDC) in idle receive state TRANSMITTER < 0.5 W (36 mA at 13.8 VDC) in sleep mode
MAX PEAK ENVELOPE POWER (PEP) 10.0W(+40 dBm) TRANSMIT 135 and 220 MHz < 26 W (1884 mA at 13.8 VDC) AVERAGE POWER OUTPUT 400, 450, 700, 896, 928 MHz < 28 W (2028 mA at 13.8 VDC) ekiew 256 QAM 0.01 - 2.0 W (+10 to +33 dBm, in 1 dB steps)

MECHANICAL
64 QAM 0.01 - 2.5 W (+10 to +34 dBm, in 1 dB steps)
DIMENSIONS Radio 210mm (W) x 130mm (D) x 41.5mm (H)
16 QAM 0.01 - 3.2 W (+10 to +35 dBm, in 1 dB steps) 8.27" (W) x 5.12" (D) × 1.63" (H) OPSK 0.01 - 5.0 (+10 to +37 dBm, in 1 dB steps) Protected Station 434 mm (W) x 372 mm (D) x 88.9 mm (H) 2 RU (Scle 2i 4-CPFSK 0,01 - 10.0 W (+10 to +40 dBm, in 1 dB steps) 17.1" (W 14,6" (D) 3.5" (H) ADJACENT CHANNEL POWER <-60 dBc WEIGHT 1.25 kg (2.81 Ibs) TRANSIENT ADJACENT CHANNEL POWER < -60 dBc MOUNTING Wall, Rack or DIN rail SPURIOUS EMISSIONS <-37 dBm ENVIRONMENTAL
OPERATING TEMPERATURE -40 to +70 °C (-40 to +158 °F)
ATTACK TIME < 1.5 ms
HUMIDITY Maximum 95 % non-condensing
RELEASE TIME < 0.5 ms

MANAGEMENT & DIAGNOSTICS
DATA TURNAROUND TIME < 2 ms
LOCAL ELEMENT SSH and HTTP/S web servers with full control / diagnostics EMISSION DESIGNATORS see https://4rf.com/emission-designators Partial diagnostics via LEDs and test button RECEIVER 12.5 kHz 25 kHz 50 kHz 100 kHz Software upgrade froin PC or USB flash drive SENSITIVITY (BER <10) max coded tate! 256 QAM -97 dBm -93 dBm -90 dBm -87 dBm REMOTE ELEMENT SSH and HTTP/S over-the-air remote element management -99 dBm with control / diagnostics
max coded 64 QAM -103 dBm -96 dBm -93 dBm
Network software upgrade over-the-air
max coded 16 QAM -110 dBm -107 dBm -104 dBm -101 d8m SNMPV2 and SNMPv3 security support for integration with

NETWORK
max coded QPSK -115 dBm -112 dBm -109 dBm -106 dBm external network management systems min coded 4-CPFSK -113 dBm -110 dBm -107 dBm -104 dBm COMPLIANCE ADJACENT CHANNEL SELECTIVITY >-47 dBm >-37 dBm >-37 dBm > -37 dBm RF FCC CFR47 Part 24 / 27 / 80 / 90 / 95/101 [> 58 d8| IC RSS 119 / RSS 134
CO-CHANNEL REJECTION max coded OPSK >-10 dB BAND FCC ID: IC:
135 UIPSO135M1S0 6772A-SQ135M150
CO-CHANNEL REJECTION max coded 256 QAM >-26 dB
220 UIPSQ215M141 6772A-SO215M141
INTERMODULATION RESPONSE REJECTION >-35 dBm > 60 dB Nea 1] 400 UIPSQ400M1311 6772A-SQ400M1311
BLOCKING OR DESENSITISATION >-17 dBm |> 78 dB Note 1]
450 UIPSQ450M140 N/A
SPURIOUS RESPONSE REJECTION >-32 dBm > 63 dB "0»1]
700 VIPSO757M160 N/A
MODEM 15 kHz 25 kHz 30 kHz 50 kHz 100 kHz. 896 UIPSO896M141 6772A-S0896M141 GROSS DATA RATE 928 UIPSQ928M141 6772A-SQ928M141
220,400, 700,896, 220, 400,450 135, 220, 400. 700, 896, EMC FCC CFR47 Part 15, EN 301 489-5, ICES-003 BANDS 135 220 135 700
450 928 896,928 896, 928 928 SAFETY UL / EN 60950, Class 1 division 2 for hazardous locations 256 OAM6 72 kbius 80 kbit/s N/A N/A 128 kbit/s 160 kit/s NIA 288 kbit/s 320 kbit/s 576 kbit/s ENVIRONMENTAL ETS 300 019 Class 3.4, IEEE 1613 Class 2 64 OAM 54 kbitis 60 kbit/s 54 kbius 60 kbit/s 96 kbit/s 120 kbit/s 9b Kbilis 216 kbit/s 240 kbit/s 432 kbit/s IEC 61850-3, Ingress Protection IP51 16 0AM 36 kbit/s 36 kbit/s 64 kbit/s 80 kbits 64 kbitis 144 kbit/s 160 kbit/s 288 kbit/s Notes:
auntic
32 kbit/s The receiver figures are shown in typical fixed interference dim values and dB values [in brackels] relative to the sensitivity.

OPSK 18 kbit/s 20 kbit/s 18 kbits 20 kbit/s 32 kbit/s 40 kbit/s 72 kbit/s 80 kbit/s 144 kbit/s Relative values are given for QPSK modulation and max coded FEC. Refer to the Aprisa SR+ User Manual for a complete list 4-CPFSK 9.6 kbit/s 9.6 kbius 3.6 kbit/s 9.6 kbit/s 19.2 kbit/s 19.2 kbit/s 19.2 kbius 38.4 kbit/s 38.4 kbit/s 176.8 kbit/s of modulation and coding levels.

FORWARD ERROR CORRECTION Variable Reed Solomon plus convolutional code Please consull 4RF for availability.

The gross data rate for the 12.5 kiz channel size varies with regulatory compliance ADAPTIVE BURST SUPPORT Adaptive Coding and Modulation The 450 MH2 and 700 MH2 bands are only available for FCC.

The receive tuning range is specified. The transmit tuning range is 896 - 960 MHz. 256 QAM available in selected frequency binds. Contact 4RF for availability.

ABOUT 4RF
4RF
Operating in more than 150 countries, 4RF provides radio communications Copyright © 2021 4Rf Limited. All rights reserved. This document is protected by equipment for critical infrastructure applications. Customers include copyright belonging to 4RF Limited and may not be reproduced or republished For more information please contact utilities, oil and gas companies, transport companies, telecommunications in whole or pait in any forn without the prior written consent of 4RF Limited. EMAIL [email protected] operators, international aid organisations, public safety, unilitary and security While every precaution has been taken in the preparation of this literature, 4RF URL www.4rf.com organisations. 4RF point-to-point and point-to-multipoint products are Limited assumes no liability for errors or omissions, or from any damages resulting optimized for performance in harsh climates and difficult terrain, supporting from the use of this information, The contents and product specifications within IP, legacy analogue, serial data applications, it are subject to revision due to ongoing product improvements and may change Made in USA from local and Imported parts without notice. Aprisa and the 4RF logo are trademarks of 4RF Limited, Version 2.7.1 Attachment 5

CONTROLPOINT
- ENGINEERING—
Level Transducer
imagine • engineer • implement
solutions designed to put you in control
+ KELLER
LIft STatIon LeveL TRansMITTER LEVELRAT

NON-FOULING DESIGN FOR WASTEWATER APPLICATIONS
Specifically designed for extended service in sewage lift station environments, the LevelRat by KELLER America features a wide sensing diaphragm yet small overall size. Unlike competing models which feature a fragile Teflon®-coated rubber dia- phragm, the LevelRat incorporates a monolithic diaphragm which combines the non- stick quality of Teflon with superior toughness and abrasion resistance.

The LevelRat utilizes proven piezoresistive silicon measurement technology com- bined with KELLER's state-of-the-art, microprocessor-based signal conditioning TYPE: LawniRal circuitry to provide outstanding accuracy and reliability over a wide compensated PNE: 102201007.08:907.13 temperature range.

Perfectly suited for pump control applications, the LevelRat is compatible with any standard 2-wire, 4...20 mA current loop or 3-wire voltage systems. The RS485 inter- CLUCIN face allows users to scale the analog output to any desired range within the standard pressure range. The LevelRat is typically suspended into the liquid by a standard PE-jacketed cable that is both self-supporting and vented. Optional Hytrel or Tef- zel-jacketed cables are available, should the installation require greater protection against chemical interaction.

KELLER America's guaranteed lightning protection makes this transmitter ideal for installation in areas prone to chronic damage due to transients caused by lightning.

For more information on the LevelRat, or any other KELLER product, please contact KELLER America, or view the entire KELLER catalog at kelleramerica.com.

EEATURES

4..20mA models include guaranteed lightning protection at no additional cost. 16-bit internal digital error correction for cost-effective low Total Error Band (TEB)g:
316L SS housing construction.

Non-fouling diaphragm with superior resistance to puncture. 2-year warranty covers defects in materials and workmanship.

User-rangeable analog output ensures compatibility as requirements change.

RS485 modified-MODBUS compatible interface allows up to 128 transmitters on a single bus. CE
Standard dual (analog & RS485) outputs simplify interface to controls, data collection, and telemetry systems.

Built in the U.S.A. ARRA Section 1605 Compliant.

Standard 3-day lead time.

KELLER America Inc. Edition 06/2021
Newport News, Virginia Sub 110-25 ins
@ www.kelleramerica.com 877-253-5537
• [email protected] 2 757-596-6659
-KELLER
Standard Version Oplional Protective Spacer - sold separately 0 0.230 [5.8] Ø 0.230 (5.8]
2-wire (mA) 3-wire (VDC)
White OUT / GND GND
Black +Vcc +VCC
Red N/A +OUT
0 0.825 (21] 1211
Blue RS485A RS485A

00.925
Yellow RS485B RS485B
Colors refer to 26AWG cable conductors.
to a good earth ground.
77O [19.51 @ 1.28 [32] 0 3.0 [76.2]
Pressure Ranges, Electrical
Relative Infinite between 0...5 and 0...100 ft W.C. Supply (4-20mA) 11...32 VDC

1. The LevelRat can be provided with custom calibration at no extra cost. For fluids other than water, Supply (0-5VDC) 8...32 VDC the specific gravity must be given at the time the order is placed.

Supply (0-10VDC) 13..32 VDC

2. Intermediate ranges are realized by deranging the analog output from the next highest basic range 1, 3, and 10 bar (relative). Level range may be specified in units of Ib/in2(psi), inches WC or feet WC. Load Resistance (mA) <(Supply-11V)/0.022A KELLER America uses the International Standard conversion of 2,3067 feet WC/osi.

Load Resistance (VDC) >4k ohm
Accuracy:

Standard +0.5% FS protes ration pal on acle or 10) else he pay age eat to reas Static
Total Error Band Standard +1% BR

3. Static accuracy includes the combined effects of non-linearity, hysteresis, and non-repeatability at room temperature (25°C). Total Error Band (TEB) includes the combined effects of non-linearity, hysteresis, and non-repeatability as well as thermal dependencies, over the compensated temperature range, expressed as a percentage of the basic range (BR).

The calculalion for maximum TEB on intermediate ranges (IA) is: TEB = (BR/IR) X TEBR Environmental Protection Rating IP68
Output, Operating Temp. -10..60° C
Current 4....20mA + RS485 Compensated Temp. 0..50° C
Voltage 0...5, 0... 10VDC + RS485 Wetted Materials 316 L Stainless Steel Resolution 0.002% S Kynar

4. Olher voltage output options available on request. Cable & Sealing PE & EPDM for water / wastewater meter and no the instantal out only. Analog resolution is continuous and limited by the process Hytrel & Viton for hydrocarbons Tefzel & Viton or EPDM as required for
chemical interaction
Certifications
CE EN50081-1, EN50082-2
KELLER America Inc. Edition 06/2021
Newport News, Virginia subie 10-285-5837
wwww.kelleramerica.com 877-253-5537
M [email protected] 2 757-596-6659
*KELLER
Optional Accessories
Protective Spacer 1/2" NPT Conduit Fitting Drying Tube Assembly Bellows Assembly Shirt
Sour Gas Trap Stabilizing Weight Cable Hanger Termination Enclosure PRECIBION DIGITAL • BOURIS' GNO
9 765
1812-3
Pressure Test Adapter Interface Converter Process Meter Signal Line Surge Protector KELLER America Inc. Edition 06/2021
Newport News, Virginia Subi 10-28-5037
@ www.kelleramerica.com 877-253-5537
[email protected] Д 757-596-6659
Attachment 6

CONTROLPOINT
-ENGINEERING
2022 Rate Sheet
imagine • engineer • implement
solutions designed to put you in control
2022
Hourly Rate Schedule

CONTROLPOINT

NGINEERING-O
Services will be billed on a time and expense or lump sum basis dependent upon each task order. Labor will be at the specified hourly rates. Expenses incurred will be at the listed rates.

Labor
Classification Hourly Rate
Licensed Engineer (PE) $180
Senior Engineer $180
Lead SCADA Developer $180
Associate Engineer $155
SCADA Developer $155
Designer/Drafter $110
Technical Assistant $80
Expenses
Description Rate
Auto Mileage Current IRS Rate
Direct & Travel Expenses Actual
Equipment & Materials Actual + 10%
Subcontractor & Outside Services Actual + 10%
imagine • engineer • implement
solutions designed to put you in control
ITEM NO. 15

THE CITY CALIFORN

COUNCIL AGENDA ITEM
MARCH 15, 2021
PREPARED BY: Doug Dunford, City Manager
SUBJECT: Discussion and Direction on the Goman Center North Parking Lot Project

BACKGROUND/DISCUSSION
Staff presented to Council at the October 3, 2021 meeting a proposal to partner with the Lion's Club to help expand the parking lot area on the north side of the Goman Center.

The original project was proposed by the Lion's Club to expend $27,000 to install a parking lot area on the north side of the Goman Center. Staff believed that the City could add additional area by partnering with the Lion's Club. The original amount presented to the Council was approximately $15,000 to add the additional concrete.

However, due to a number of factors, the project has been delayed and is now ready to move forward. The caveat is that the price of concrete has increased significantly.

The original price of $15,000 has now ballooned to $47,500. This is for the exact same project parameters.

Staff is asking Council for direction on whether to proceed as planned or alter the plans and reduce the concrete footprint. This project will be paid for through the use of UUT funding.

FISCAL IMPACT
The fiscal impact would be $47,500 debited from the UUT fund.

RECOMMENDATION
Staff is asking Council for direction on proceeding with the project or altering the plans for the Goman Center North Parking Lot Project.

EXHIBIT(S)
None
ITEM NO. 16

CITY COUNCIL AGENDA ITEM
MARCH 15, 2022
PREPARED BY: Jami Westervelt, Airport Manager
SUBJECT: Approve Bipartisan Infrastructure Law (BIL) and Airport Capital Improvement Program (ACIP) for submission to FAA
BACKGROUND/DISCUSSION:

At the end of 2022, a Bipartisan Infrastructure Law (BIL) passed that provided new funding to airports that the Federal Aviation Administration (FAA) will administer. The BIL is in addition to existing FAA programs, including the Capital Improvement Program. The funding came down to FAA quickly without additional staffing to FAA to administer the program and without full details. Information has trickled down as FAA works through the important details about this new funding, including project eligibility.

FAA recently provided additional information but also put in place some tight timelines for each airport to submit, by March 31, initial plans to spend these funds. The following summarizes the information FAA staff provided in response to questions from Gustine staff and through the most recent discussions between the two:
• The law calls for annual funding for four years.
• Gustine Airport (and similar small airports) should receive $110,000 per fiscal year. • For projects over $110,000, the airport could "roll over" the money if funding a larger project with a second year of funding.
• The funding for BIL generally mirrors allowable uses under the FAA Airport Capital Improvement Program (CIP).
• Funding cannot go toward Gustine Airport hangars.

While similar uses apply for both types of funding, airports cannot split projects between the two sources.

While FAA uses allowable CIP projects as general guidance, FAA staff states that the law may also fund some additional projects the CIP does not. Gustine staff specifically asked the FAA if it could use BIL funds to pay for runway lights and a new fuel pump at the airport.

The airport lights recently broke and, as the repair will replace many components for the lights, staff recommends exploring converting the lights to energy-efficient and cost- saving LED while repairing them. FAA staff stated the City could use BIL to fix the runway lights and likely to replace them with energy-efficient LED as well.

Regarding the fuel pump, FAA states that it appears likely airports may be able to use BIL for fuel pumps but cannot provide absolute confirmation at this time and does not expect to be able to provide that prior to the March 31 deadline to submit the initial BIL estimates to FAA. However, FAA staff indicated support for Gustine submitting the fuel pump if it would like to do that project, with the understanding the City would have opportunity to replace projects in the list later if it was ultimately disallowed by FAA.

Finally, staff asked FAA about planning, such as the Master Plan for the airport. BIL can fund a Master Plan update, as can the ACIP. The current ACIP list for Gustine airport (attached for your reference) has an Airport Layout Plan with Aeronautical Survey slated for 2022. The current ACIP submission does not call for a Master Plan update within the next five years.

The FAA funds Master Plans for specific reasons including changes in airport activity or related activity, such as planned development not depicted in the existing Master Plan.

FAA advises airports to allow at least 18 months for the actual work on their Master Plans and advises limiting other project work during the Master Plan process. The direction underscores that Master Plans are costly, time-consuming investments that the FAA likely does not intend to fund for any jurisdiction on a frequent basis.

Therefore, in considering when to request instituting such a planning process, airports should consider major changes that would necessitate a Master Plan update. Staff recognizes that significant factors triggering a Master Plan may occur related to Gustine Airport within the timeframe of the BIL funding. Therefore, staff recommends listing the Airport Master Plan in the last years of the BIL.

Attached you will find an updated sheet for capital projects, incorporating anticipated use of BIL funds and AIP entitlement, as FAA recently requested. The sheet features an approach aimed at using BIL to fund pressing needs not routinely funded through ACIP, while continuing to move forward with important projects listed on the ACIP The figures for BIL are solely for estimation purposes and may come back higher than listed. FAA staff has repeatedly stated that FAA will provide for estimate and timing changes to these plans as BIL program moves forward, as it does for the ACIP program.

The Airport Commission will have discussed this item on Monday, March 14 and staff will report that feedback at the Council meeting.

RECOMMENDATION:

Staff recommends the Council consider approving the attached funding sheet showing the BIL and ACIP, for staff submittal this month as requested by FAA.

EXHIBITS:

A) 5 Year ACIP Summary approved in 2021
B) BIL and ACIP Update Summary
APPROVED BY:

Doug Dunford, City Manager
fir
5 YEAR ACIP SUMMARY
FY 2022-2026
Airport: Gustine Municipal Airport
Sponsor: City of Gustine, CA
Date: November, 2021
Federal
Fiscal Requested Federal Proposed Local Estimated Total Year Project Description Funding Funding Project Costs
*2021 Pavement Maintenance Management Plan 72,000 $ 8,000$ 80,000 *Application submitted, pending reivew and grant offer from FAA. 2022 ALP Narrative Report with Aeronautical Survey 315,000 S 35,000 $ 350,000 2023 Carryover year • $
2024 Runway Rehabilitation - Design and Construction 420,750$ 46,750| $ 467,500 2025 Extend Parallel Taxiway - Design 202,500 $ 22,500 s 225,000 2026 Carryover year
Doug Dunferd, City Manager
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BIL AND ACIP UPDATE SUMMARY
Airport: Gustine Municipal Airport
Sponsor: City of Gustine
Date: March 2022
Airport Capital Improvement Plan (ACIP) Bipartisan Infrastructure Law (BIL) Federal Requested
Fiscal Requested Proposed Estimated
Total Project Federal Proposed Local Estimated Total
Year Federal Local Funding Project Cost
Funding Funding Cost Project Description Funding
Project Description
ALP Narrative Report with $50,000 $5,555 $55,555
Aeronautical Study $315,000 $35,000 $350,000 1. Runway Lights 2022 $60,000 $6,666 $66,666

2. Fuel Pump
Carryover Year $0 $0 $0
Carryover Year $0 $0 $0
2023
Runway Rehabilitation- $467,500 Carryover Year $0 $0 $0 2024 Design & Construction $420,750 $46,750
Extend Parallel Taxiway- Airport Master Plan $330,000 $36,663 $366,663 Design $202,500 $22,500 $225,000
2025
Carryover Year $0 $0 $0
2026

Gustine City CouncilMarch 15, 2022

Gustine City Council
March 15, 2022