Agenda packet — Gustine City Council, May 3, 2022

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5' STREET GUSTINE, CALIFORNIA
ICORPORATED NOW 11. AD
MAY 3, 2022 - 6:30 P.M.

As of April 6, 2022, the Council Chambers are re-opened and in-person attendance is encouraged.

As a convenience, the City will be retaining the virtual component of public meetings for optional virtual attendance with the use of an online meeting room.

Login and dial-in information is as follows:
https://global.gotomeeting.com/join/528193397
or via telephone by dialing (872) 240-3212, access code: 528-193-397 Feedback noise will be muted by the meeting organizer.

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 April 19, 2022 Special Meeting
Recommendation: Review and approve

2. Minutes of the April 19, 2022 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and approve

4. Approve Request for Use of City Streets and Services and Waive Fees for Annual 4th of July Parade
Recommendation: Review and approve
Authorize Execution of Amendment #1 to Recreation Manager Employment Contract
Recommendation: Review and authorize execution
Approve Request for Use of City Streets and Services for Annual Gustine Pentecost Society Celebration
Recommendation: Review and approve
Approve Resolution Naming and Confirming Signatories on the City's Banking Accounts
Recommendation: Review and approve

ADMINISTRATIVE AGENDA
Consider Resolution Adopting List of SB1 Funded Projects for FY 2022-2023

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution

9. Consider Resolution Calling for Election and Consolidating City's Municipal Election with Statewide General Election

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution

10. PUBLIC HEARING - Consider Introduction and Waiver of the First Reading of an Ordinance Amending Gustine Municipal Code Section 4-66-030 Regarding Park Land Dedication and Fees

1. Receive Staff Report

2. Open the public hearing

3. Receive public comment

4. Close the public hearing

5. Consider a motion to introduce and waive the first reading of an ordinance amending section 4-66-030 of the Gustine Municipal Code regarding Park and Land Dedication and Fees

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 LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Clerks Association.

CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Public Works Association.

3. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Police Officers Association.

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

CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5'h Street, Gustine CA and made available for public review on this 28h day of April, 2022, at or before 5:00 p.m.

Melanie Correa

MINUTES OF

SPECIAL MEETING
April 19, 2022

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:04 P.M.

ROLL CALL
Council Members: Brazil - Bonta - Alexander - Mayor Nagy Staff present: City Manager Doug Dunford, Police Chief Ruben Chavez, Recreation Manager Tiffany Vitorino, Economic & Community Development Director Westervelt, Public Works Director Jesus Chavez, Fire Chief Patrick Borrelli, and Administrative Services Director Melanie Correa

PUBLIC COMMENT
Gilbert Cortez, former Gustine merchant and current Winton resident, declared that he was deserving of equal rights, including respect from city staff. He remarked that he had encountered many hassles from City Manager Dunford and Economic & Community Development Westervelt. He provided background on his qualms with the City as a business owner. Mr. Cortez advised that he recently requested information from staff relating to business owner information, and that because staff had not provided the information, he had been picketing downtown in the last few days.

City Attorney Siprelle arrived to the meeting at 6:09 P.M.

Council member Ford arrived to the meeting at 6:10 P.M.

Robert Villalobos, on behalf of Tip Top Farms dispensary, thanked Council for allowing their business to operate, and for approving their request for a special event to be held on Wednesday.

PRESENTATIONS

1. Reception
Farewell reception for City Manager Doug Dunford
Mayor Nagy offered accolades and expressed his gratitude to City Manager Dunford for being a force in pushing projects through to fruition. Mayor Pro Tem Alexander wished City Manager Dunford well in his future endeavors. Council member Brazil wished City Manager Dunford the best. Council member Ford thanked Mr. Dunford for completing so many long-awaited projects, and he expressed his appreciation of Mr.

Dunford's hard work. Council member Bonta thanked Mr. Dunford for everything. City Manager Dunford expressed his gratitude to Council for affording him the leverage to build a great staff. Police Chief Chavez thanked City Manager Dunford for being a great boss, and attested that he was here in Gustine because of Mr. Dunford. Fire Chief Borrelli thanked City Manager Dunford for his collaborative efforts with the Fire Department during his tenure. Anthony Borges, Gustine resident, expressed his accolades to City Manager Dunford. Joe Oliveira, Gustine resident, thanked Mr.

Dunford for all the work he's done, and he wished him good luck. Public Works Director Chavez thanked Mr. Dunford for welcoming him to the City with open arms and lots of support. He wished City Manager Dunford the best.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 6:21 P.M.

MINUTES OF

REGULAR MEETING
April 19, 2022

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:31 P.M.

ROLL CALL
Council Members: Brazil - Bonta - Ford - Alexander - Mayor Nagy Staff present: City Manager Doug Dunford, Attorney Ann Siprelle, Police Chief Ruben Chavez, Economic & Community Director Jami Westervelt, Public Works Director Jesus Chavez, Recreation Manager Tiffany Vitorino, Fire Chief Patrick Borrelli, and Administrative Services Director Melanie Correa

PRESENTATIONS

1. Employee Introductions
Jorge Rodriguez, Maintenance Worker
Raymond Dominguez, Part-Time Maintenance Worker
Tyson Silveira, Part-Time Maintenance Worker
Public Works Director Chavez advised that Jorge Rodriguez was not present because he was ill. Mr. Chavez advised on behalf of Mr. Rodriguez that he was grateful for the opportunity to join the Public Works family. Mr. Chavez gave a brief background of Tyson Silvera. Mr. Silveira expressed his gratitude for the opportunity to work for the City.

Mr. Chavez provided a brief background on Raymond Dominguez. Mr. Dominguez thanked Council for the opportunity. Council collectively welcomed them to the team.

PUBLIC COMMENT
Craig Turner, 266 1st street Gustine, advised that his trash pickup day on Friday coincides with the street sweeper, and the sweeper is unable to effectively sweep the street because of the trash receptacles being out for collection. He requested the City look into changing the sweeper day of the week.

Are there any items on the consent calendar that any member of the public would like to comment on?
Minutes of the April 5, 2022 Regular Meeting
Recommendation: Review and approve
Minutes of the April 5, 2022 Special Meeting
Recommendation: Review and approve

4. Warrants
Recommendation: Review and approve

5. Treasurer's Report - March 2022
Recommendation: Review and file

6. Approve Amendment to Agreement with Best, Best & Kreiger LLP for City Attorney Services and Authorize City Manager to Execute Amendment Recommendation: Review and approve

7. Direct Staff to Send Out Warrant Checks Prior to May 17, 2022 Regular Council Meeting
Recommendation: Review and approve

8. Approve Amendments to Job Descriptions - Administrative Services Director, Economic & Community Development Director and Recreation Manager Recommendation: Review and approve

9. Approve Resolution Extending Contract with Krazan & Associates, Inc. for On-Call Materials Testing and Geotechnical Engineering Services and Authorize City Manager to Execute Amendment
Recommendation: Review and approve

10. Approve Resolution Extending Contract with Gouveia Engineering, Inc. for On- Call Engineering Services for Federally Funded Transportation Projects and Authorize City Manager to Execute Amendment
Recommendation: Review and approve
Mayor Nagy introduced the consent calendar. There was no public comment. Council member Brazil inquired the need for consent calendar item 7, to which City Manager Dunford provided information. Council member Brazil also inquired the nature of work conducted by Krazan & Associates, Inc. to which City Manager Dunford provided information. Lastly, Mr. Brazil inquired on SunBelt Rentals warrant, to which City Manager Dunford provided information. Mayor Pro Tem Alexander made a motion to approve the consent calendar. The motion was seconded by Council member Brazil and carried 4-0 with Council member Bonta in abstention.

ADMINISTRATIVE AGENDA

11. Consider Resolution Appointing and Approving Employment Agreement for Interim City Manager

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution appointing Brad Kilger as Interim City Manager and approving Employment Contract
City Manager Dunford provided Council with an updated exhibit A (employment contract). City Manager Dunford presented the staff report. He advised that the edits to the previously published contract were the addition of clarifying language in recital C of the contract, and the addition of attachment A. There was no public comment.

Council member Bonta made a motion to approve the resolution appointing Brad Kilger as Interim City Manager and approving the employment contract. Council member Brazil inquired clarification on section 5 of the contract, to which City Manager Dunford provided information. Council member Brazil further inquired clarification on section 8.4 of the contract, to which City Manager Dunford provided information. The motion was seconded by Mayor Pro Tem Alexander and carried 5-0.

12. DISCUSSION & DIRECTION: 2022/2023 Capital Improvement Projects

1. Receive Staff Report and Presentation

2. Receive Public Comment

3. Hold discussion and provide staff with direction
City Manager Dunford invited Mario Gouveia, City Engineer, and Danny Reed, Project Manager from Gouveia Engineering to present the capital improvement project presentation. There was some discussion from Council. There was no public comment.

Council thanked Mr. Gouveia and Mr. Reed for their presentation. Council directed staff to lower the priority of the Sullivan Rd/Hwy 33 roundabout. Mr. Gouveia advised the purpose of having a capital improvement project list. Council expressed their desire to revisit the list annually.

13. DISCUSSION & DIRECTION: Multi-Jurisdictional Housing Element

1. Receive Staff Report

2. Receive Public Comment

3. Hold discussion and provide staff with direction
Economic & Community Development Director Westervelt presented the staff report.

There was no public comment. There was a lengthy discussion from Council, during which City Manager Dunford, City Attorney Siprelle, and Economic & Community Development Director Westervelt provided information.

14. Consider Resolution Terminating COVID-19 Local State of Emergency

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution
City Manager Dunford presented the staff report. There was no public comment.

Council member Brazil inquired whether the City would retain virtual accessibility, to which staff clarified as a convenience the virtual component would continue. Council member Brazil made a motion to approve the resolution. The motion was seconded by Mayor Pro Tem Alexander and carried 5-0.

CITY DEPARTMENT REPORTS
Recreation Manager Vitorino reported on a successful baseball/softball clinic, and Adult Craft Night. She advised that sponsor letters for the Aquatics Center have been sent, and that the Gustine Lions Club graciously donated $1K to the Center. Mrs.

Vitorino advised that Color Run preparations were underway, and that the City was seeking sponsors, volunteers and participants. She thanked Jennifer Villalobos with Crafter's Paradise for partnering with the City for the craft events, and Mayor Nagy and Denair Lumber for supplying the wood.

Economic & Community Development Director Westervelt updated on the receipt of a retail storefront application, she advised that she had received another inquiry of interest from an Urgent Care facility. Mrs. Westervelt reported that the sale of the former RJ's site was moving forward. She advised of a congressional directed funding project submittal. Mrs. Westervelt advised of her work on submitting reporting for the Schmidt Park per capita grant, and the HCD Annual report. She reported that the Planning Commission would be considering a conditional use permit application from Paul Blades for his aerial applicator business. Council member Brazil inquired on status of Family Dollar, to which City manager Dunford advised the company was waiting for CalTrans to approve their encroachment permit. Council member Brazil further inquired on status of Gustine Hotel and former Souza's Trucking location, to which Mrs.

Westervelt provided information. There was some discussion related to truck parking at the Souza's scale location. Mayor Pro Tem Alexander inquired for an update on Feihe property, to which City Manager Dunford provided information.

Public Works Director Chavez advised that he was monitoring PG&E and their current projects within town. He reported that the department was handling tree complaints.

He advised that PG&E would be rectifying the sink hole forming at Linden and Meredith.

Mr. Chavez reported that the department was handling weed abatement at the airport, and was preparing to replace faded stop signs around town. Lastly, he advised that the hazardous limb near tennis courts would be removed.

Fire Chief Borrelli advised that he had nothing to report.

Police Chief Chavez shared the coverage plan for Tip Top Farms special event. He advised that the Merced County Officer of the Year Ceremony would be held on May 4th at 5 P.M. He advised of his attendance on a conference call with California Chiefs and shared information on several proposed legislative bills. Council member Brazil inquired on status of K-9 replacement car, to which City Manager Dunford provided information.

Administrative Services Director Correa reminded Council of the City's return to Brown Act meeting requirements with the recent discontinuance of AB361 modifications. She clarified the guidelines for those Council members and Commissioners wishing to join public meetings remotely and the restrictions necessary to allow that type of participation. Mrs. Correa advised that the City was looking to fill a vacancy on the Airport Commission, and that a recruitment for lifeguards was still open. Mrs. Correa shared that CalCities was accepting applications for 22/23 Board of Directors. Lastly, Mrs. Correa advised Council that the proposal for the 2022 4th of July fireworks show had been received and is quoted at $24K, slightly higher than the 2021 show cost.

CITY MANAGER REPORT
City Manager Dunford advised that the SWRCB and HCD were requesting an attestation that the City is not cooperating with Russia, as outlined in Governor Newsom's recent order. He reported that the CaPERS UAL process was moving forward. He advised of upcoming CalCities Central Division meeting, and the invitation- only ribbon cutting event to kick off the San Luis Dam Restoration project.

CITY COUNCIL REPORTS
Council member Bonta advised of his attendance at MCAG One Voice meeting with Congressman Costa.

Council member Ford advised of his attendance at the City-County Relations dinner, at which MCAG provided a presentation on Measure V. Council member Ford shared that improvements to Whitworth Rd were slated through the program.

Council member Brazil advised of his attendance at City-County Relations dinner.

Mayor Pro Tem Alexander inquired on the status of secured funding for upcoming projects, to which City Manager Dunford provided information. Mr. Alexander inquired for an update on the status of PG&E/Engie solar panel switch, to which City Manager Dunford provided information.

Mayor Nagy advised that he would be attending a LAFCO meeting, during which they will consider LAFCO's proposed budget, which includes a 218% increase over the previous budget. He also advised that he would be attending a MCAG Governing Board meeting later in the week. Mayor Nagy thanked the public for attending, he expressed his happiness with the meeting being reopened to the public. Lastly, he thanked the One Voice delegates for committing to attend on behalf of Gustine.

CLOSED SESSION PUBLIC COMMENT
There was no public comment.

CLOSED SESSION
CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Clerks Association.

2. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Public Works Association.

3. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Police Officers Association.

4. CONFERENCE WITH LABOR NEGOTIATOR- Pursuant to Government Section 54957.6 Agency Negotiator: Mayor: Unrepresented Employee: Recreation Manager

5. PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Title: City Manager

6. CONFERENCE WITH REAL PROPERTY NEGOTIATOR- Pursuant to Government Code Section 54956.8 Agency Negotiator: City Manager; Property: Assessor's Parcel No. 020-082-008; Negotiating Parties: Cory T. Peters, a married individual as his sole and separate property; Kari Fahrion, Trustee of the Kari Fahrion Trust dated 6/26/12; Cory T. Peters and Kari Fahrion, as general partners of the Gary and David Peters Partnership, a CA general partnership; and Cory Peters, as Administrator of the Estate of David L. Peters; Under negotiation: Price and terms of payment
Council returned to open session and it was advised that there was no reportable action.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:21 P.M.

City of Gustine, CA Warrant List
By Vendor Name
Payment Dates 04/20/2022 - 05/03/202:

Vendor Name Payable Number Post Date Description (Item) Amount Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUST 509199 05/03/2022 SPRINKLER PRIMER FOR 9.9g PVC
ACE HARDWARE OF GUST 509318 05/03/2022 PW TRUEFUEL 50:1 MIX 24.88

FOR WEED EATERS
ACE HARDWARE OF GUST 509318 05/03/2022 PW TRUEFUEL 50:1 MIX 24.85

FOR WEED EATERS
ACE HARDWARE OF GUST 509353 05/03/2022 PW DEPT OPP SUPPLIES- 12.10

POWER BIT TOOL
ACE HARDWARE OF GUST 509360 05/03/2022 PW DEPT OPP SUPPLIES- 2.55

SPRINKLER REPAIR PARTS
ACE HARDWARE OF GUSTI 509390 05/03/2022 PW DEPT OPP SUPPLIES- 3.89

FRICTION TAPE
ACE HARDWARE OF GUST 509400 05/03/2022 PW DEPT OPP SUPPLIES- 22.91

SPRINKLER REPAIR PARTS
ACE HARDWARE OF GUSTI 509461 05/03/2022 PW DEPT OPP SUPPLIES- 6.8E

SPRINKLER REPAIR PARTS
ACE HARDWARE OF GUSTI 509468 05/03/2022 PW PARK SUPPLIES 40.18 ACE HARDWARE OF GUSTI 509480 05/03/2022 PW DEPT OPP SUPPLIES- 7.13

TAPE BOX SEAL
ACE HARDWARE OF GUSTI 509554 05/03/2022 PW LIFT STATION SUPPLIES 7.27 - WIRES AND CABLES
ACE HARDWARE OF GUST 509756 05/03/2022 RODENTS BAIT FOR 61.09

STATION
ACE HARDWARE OF GUSTI 509759 05/03/2022 PW MISC SUPPLIES- PLUG 4.32 FOR WELL #6
ACE HARDWARE OF GUSTI 509767 05/03/2022 CHLORINE FOR WELLS 32.42

LOWER SHAFT
ACE HARDWARE OF GUSTI 509848 05/03/2022 PW DEPT OPP SUPPLIES- 103.86

PAD LOCK FOR PARKS
ACE HARDWARE OF GUSTI 509890 05/03/2022 PW DEPT OPP SUPPLIES- 53.03

NUTS, BOLTS, WASHERS,
SCREWS
ACE HARDWARE OF GUST 509926 05/03/2022 PW DEPT OPP SUPPLIES- 16.23

TIMER DELAY FOR PARKS
ACE HARDWARE OF GUSTI 509951 05/03/2022 PW WWTP SUPPLIES- 75.74

TORCH FOR BACTI

SAMPLING
ACE HARDWARE OF GUSTI 509952 05/03/2022 PROPANE FOR BACTI 5.40

SAMPLING IN WATER
WELLS
ACE HARDWARE OF GUSTI 510053 05/03/2022 PW DEPT OPP SUPPLIES- 6.45

SPRINKLERS PARTS
ACE HARDWARE OF GUSTI 510066 05/03/2022 PW DEPT OPP SUPPLIES- 8.22

SPRINKLER PARTS
ACE HARDWARE OF GUSTI 510093 05/03/2022 PW AIPORT SUPPLIES- 3.24

FUNNEL FOR FUEL
Vendor ACE HARDWARE OF GUSTINE Total: 532.65
Vendor: ALL CAL EQUIPMENT SERVICES, INC.

ALL CAL EQUIPMENT SERV 63156 05/03/2022 DIAGNOSTIC ON CITY 33.00

TRUCK LIFT
Warrant List Payment Dates: 04/20/2022 -05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount ALL CAL EQUIPMENT SERV 63156 05/03/2022 DIAGNOSTIC ON CITY 26.4C

TRUCK LIFT
ALL CAL EQUIPMENT SERV 63156 05/03/2022 DIAGNOSTIC ON CITY 72.60

TRUCK LIFT
ALL CAL EQUIPMENT SERV 63156 05/03/2022 DIAGNOSTIC ON CITY 88.0C

TRUCK LIFT
Vendor ALL CAL EQUIPMENT SERVICES, INC. Total: 220.00
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICE 1CFD-P3MY-T1KL 05/03/2022 OFFICE SUPPLIES - COPY 22.40

PAPER, PENS, NOTE PADS
AMAZON CAPITAL SERVICE 1CFD-P3MY-T1KL 05/03/2022 OFFICE SUPPLIES - COPY 22.4C

PAPER, PENS, NOTE PADS
AMAZON CAPITAL SERVICE 1CFD-P3MY-T1KL 05/03/2022 OFFICE SUPPLIES - COPY 22.40

PAPER, PENS, NOTE PADS
AMAZON CAPITAL SERVICE 1CFD-P3MY-T1KL 05/03/2022 OFFICE SUPPLES - COPY 22.4C

PAPER, PENS, NOTE PADS
AMAZON CAPITAL SERVICE 1CFD-P3MY-T1KL 05/03/2022 OFFICE SUPPLIES - COPY 56.01

PAPER, PENS, NOTE PADS
AMAZON CAPITAL SERVICE 1CFD-P3MY-T1KL 05/03/2022 OFFICE SUPPLIES - COPY 56.04

PAPER, PENS, NOTE PADS
AMAZON CAPITAL SERVICE 1CFD-P3MY-T1KL 05/03/2022 OFFICE SUPPLIES - COPY 56.01

PAPER, PENS, NOTE PADS
AMAZON CAPITAL SERVICE 1D14-H4QV-DVDH 05/03/2022 REC - MOVIE NIGHT 56.18

SUPPLES
AMAZON CAPITAL SERVICE 1VF3-NMXN-YP93 05/03/2022 PD SHELTER FREEZER 480.62 Vendor AMAZON CAPITAL SERVICES, INC. Total: 816.86
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERV 504000199786 05/03/2022 PW DEPT OPP SUPPLIES- 23.16

MATS, TOWELS, MOPS
ARAMARK UNIFORM SERV 504000199786 05/03/2022 PW DEPT OPP SUPPLIES- 18.53

MATS, TOWELS, MOPS
ARAMARK UNIFORM SERV 504000199786 05/03/2022 PW DEPT OPP SUPPLIES- 50.95

MATS, TOWELS, MOPS
ARAMARK UNIFORM SERV 504000199786 05/03/2022 PW DEPT OPP SUPPLIES- 61.75

MATS, TOWELS, MOPS
ARAMARK UNIFORM SERV 504000202454 05/03/2022 PW DEPT OPP SUPPLIES- 4.41

MATS, MASK, TOWELS,
MOP
ARAMARK UNIFORM SERV 504000202454 05/03/2022 PW DEPT OPP SUPPLIES- 3.53

MATS, MASK, TOWELS,
MOP
ARAMARK UNIFORM SERV 504000202454 05/03/2022 PW DEPT OPP SUPPLIES- 9.70

MATS, MASK, TOWELS,
MOP
ARAMARK UNIFORM SERV 504000202454 05/03/2022 PW DEPT OPP SUPPLIES- 11.75

MATS, MASK, TOWELS,
MOP
ARAMARK UNIFORM SERV 504000205144 05/03/2022 PW DEPT OPP SUPPLIES- 14.53

MASKS, TOWELS, MOP
ARAMARK UNIFORM SERV 504000205144 05/03/2022 PW DEPT OPP SUPPLIES- 11.62

MASKS, TOWELS, MOP
ARAMARK UNIFORM SERV 504000205144 05/03/2022 PW DEPT OPP SUPPLIES- 31.96

MASKS, TOWELS, MOP
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount ARAMARK UNIFORM SERV 504000205144 05/03/2022 PW DEPT OPP SUPPLIES- 38.75

MASKS, TOWELS, MOP
Vendor ARAMARK UNIFORM SERVICES INC Total: 280.64
Vendor: ASCENT AVIATION GROUP
ASCENT AVIATION GROUP 836294 05/03/2022 AIRPORT AVIATION FUEL 46,158.08 Vendor ASCENT AVIATION GROUP Total: 46,158.08
Vendor: AT&T CALNET 3
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 2.06 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 2.06 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 2.06 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 2.06 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 411.72 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 2.06 03/10/2022-04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 2.06 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 2.06 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 8.23 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 8.23 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 8.23 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 144.10 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 144.10 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 82.34 03/10/2022 - 04/09/2022
AT&T CALNET 3 000018022902 05/03/2022 TELEPHONE SERVICE 2.08 03/10/2022 - 04/09/2022
Vendor AT&T CALNET 3 Total: 823.45
Vendor: BAKER SUPPLIES AND REPAIRS
BAKER SUPPLIES AND REP 74833 05/03/2022 GRASS HOPER MOWER 1,154.83

REPAIRS
BAKER SUPPLIES AND REP 74861 05/03/2022 PW DEPT OPP SUPPLIES- 58.46

SPRAY NOZZLES
BAKER SUPPLIES AND REP 74946 05/03/2022 PW DEPT OPP SUPPLIES- 431.39

PARTS FOR MOWER
BAKER SUPPLIES AND REP 75194 05/03/2022 SAFETY EQUIPMENT AND 582.34

STRING FOR WEED EATER
BAKER SUPPLIES AND REP 75630 05/03/2022 WEED EATER SPEED HEAD 64.95 Vendor BAKER SUPPLIES AND REPAIRS Total: 2,291.97
Vendor: BEST BEST & KRIEGER
BEST BEST & KRIEGER 932164 05/03/2022 ATTORNEY SVCS GENERAL 3,722.00 RETAINER MARCH 2022
BEST BEST & KRIEGER 932165 05/03/2022 ATTORNEY SVCS KATAKIS 4,696.00 MARCH 2022
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount BEST BEST & KRIEGER 932166 05/03/2022 ATTORNEY SVCS SOLID 4,047.00

WASTE FRANCHISE
MARCH 2022
BEST BEST & KRIEGER 932167 05/03/2022 ATTORNEY SVCS NON 16.80

PROFIT CORPORATION
MARCH 2022
BEST BEST & KRIEGER 932168 05/03/2022 ATTORNEY SVCS CSPA VS 1,478.96

INTERESTED PARTIES
MARCH 22
BEST BEST & KRIEGER 932169 05/03/2022 ATTORNEY SVCS PETERS 1,495.00

PROPERTY ACQ MARCH
2022
Vendor BEST BEST & KRIEGER Total: 15,455.76
Vendor: CENTRAL IRRIGATION, INC.

CENTRAL IRRIGATION, INC. 50190 05/03/2022 MOTOR INSTALLATION ON 2,880.09

AERATOR
Vendor CENTRAL IRRIGATION, INC. Total: 2,880.09
Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPL 1233289 05/03/2022 PW CLEANING SUPPLIES 4.85 CENTRAL SANITARY SUPPL 1233289 05/03/2022 PW CLEANING SUPPLIES 3.88 CENTRAL SANITARY SUPPL 1233289 05/03/2022 PW CLEANING SUPPLIES 10.67 CENTRAL SANITARY SUPPL 1233289 05/03/2022 PW CLEANING SUPPLIES 12.93 CENTRAL SANITARY SUPPL 1233300 05/03/2022 PW DEPT OPP SUPPLIES- 10.86

HAND SOAP
CENTRAL SANITARY SUPPL 1233300 05/03/2022 PW DEPT OPP SUPPLIES- 8.69

HAND SOAP
CENTRAL SANITARY SUPPL 1233300 05/03/2022 PW DEPT OPP SUPPLIES- 23.90

HAND SOAP
CENTRAL SANITARY SUPPL 1233300 05/03/2022 PW DEPT OPP SUPPLIES- 28.96

HAND SOAP
Vendor CENTRAL SANITARY SUPPLY Total: 104.74
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 8.13

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 14.38

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 4.89

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 10.40

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 12.08

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 27.66

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 42.04

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 30.87

ALLOWANCE / CUSTODIAL

SUPPLIES
8/26/2022 001:00/M Pane:n of2
Warrant List Payment Dates: 04/20/2022 -05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 72.0€

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116268180 05/03/2022 PW UNIFORM 16.9C

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 8.12

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 14.38

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 4.89

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 10.4C

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 12.08

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 21.83

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 49.24

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 30.87

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 71.33

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4116953730 05/03/2022 PW UNIFORM 16.27

ALLOWANCE / CUSTODIAL

SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 478.82
Vendor: CITY OF LIVINGSTON
CITY OF LIVINGSTON 0008085 05/03/2022 DISPATCH CONTRACT 4TH 26,422.50 QTR 21-22
Vendor CITY OF LIVINGSTON Total: 26,422.50
Vendor: CRIVELLI'S SHIRTS & MORE
CRIVELLI'S SHIRTS & MOR 45315 05/03/2022 REC - BASEBALL/SOFTBALL 293.29

CAMP SHIRTS
Vendor CRIVELL'S SHIRTS & MORE Total: 293.29
Vendor: CSG CONSULTING - PRECISION
CSG CONSULTING - PRECIS 43175 05/03/2022 IN HOUSE BUILDING SERV 2,985.00 02/01/2022 - 02/25/2022
CSG CONSULTING - PRECIS 43191 05/03/2022 PLANNING REVIEW 348.75 03/01/22 - 03/25/22
CSG CONSULTING - PRECIS 43256 05/03/2022 IN HOUSE BUILDING SERV 3,815.00 03/01/2022 - 03/25/2022
CSG CONSULTING - PRECIS B220504 05/03/2022 PLANNING REVIEW 2022- 462.00 015 & 2022-032
Vendor CSG CONSULTING - PRECISION Total: 7,610.75
0/26/2022: W:1 S:09 :PM
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: DARREN JAMES INGRAHAM
DARREN JAMES INGRAHA 10323 05/03/2022 PD PATCH LOGO AWARD 162.30 Vendor DARREN JAMES INGRAHAM Total: 162.30
Vendor: DEREK SAWYER SMART ENERGY HEATING & AIR INC.

DEREK SAWYER SMART EN 51653 05/03/2022 FD - A/C MAINTENANCE 70.00 Vendor DEREK SAWYER SMART ENERGY HEATING & AIR INC. Total: 70.00 Vendor: DOM SOLAR LESSOR I, LP
DOM SOLAR LESSOR I, LP 24085278 05/03/2022 WWTP ELECTRIC 03/01/22 14,464.09 - 03/31/2022
Vendor DOM SOLAR LESSOR I, LP Total: 14,464.09
Vendor: DON'S MOBILE GLASS INC
DON'S MOBILE GLASS INC WTUR501536 05/03/2022 PW #1066 VEHICLE 39.63

WINDOW GLASS

REPLACEMENT
DON'S MOBILE GLASS INC WTUR501536 05/03/2022 PW #1066 VEHICLE 31.70

WINDOW GLASS

REPLACEMENT
DON'S MOBILE GLASS INC WTUR501536 05/03/2022 PW #1066 VEHICLE 87.18

WINDOW GLASS

REPLACEMENT
DON'S MOBILE GLASS INC WTUR501536 05/03/2022 PW #1066 VEHICLE 105.67

WINDOW GLASS

REPLACEMENT
Vendor DON'S MOBILE GLASS INC Total: 264.18
Vendor: E & M ELECTRIC, INC
E & M ELECTRIC, INC 3183 05/03/2022 LIFT STATION ELECTRICAL 675.00

REPAIRS
E & M ELECTRIC, INC 3200 05/03/2022 REPLACED TIMER AT THE 300.00

SWIMMING POOL
Vendor E & M ELECTRIC, INC Total: 975.00
Vendor: EFTPS
EFTPS PR - 4/23/22 05/03/2022 PAYROLL TAXES 9,697.84
EFTPS PR - 4/23/2022 05/03/2022 PAYROLL TAXES 2,268.02
EFTPS PR -4-23-22 05/03/2022 PAYROLL TAXES 5,820.71
Vendor EFTPS Total: 17,786.57
Vendor: EMPLOYMENT DEVELOPMENT DEPT
EMPLOYMENT DEVELOPM PR -4/23/22 05/03/2022 PAYROLL TAXES 2,357.72 EMPLOYMENT DEVELOPM PR -4/23/2022 05/03/2022 PAYROLL TAXES 928.32 Vendor EMPLOYMENT DEVELOPMENT DEPT Total: 3,286.04
Vendor: ERIC DOSS
ERIC DOSS 4390 05/03/2022 TROUBLESHOOT 1,000.00

SPRINKLER ISSUE AT SCHM
Vendor ERIC DOSS Total: 1,000.00
Vendor: FASTENAL COMPANY
FASTENAL COMPANY CALOB60751 05/03/2022 WWTP SUPPLIES- 345.40

COVERALL, MASKS
Vendor FASTENAL COMPANY Total: 345.40
Vendor: GEORGE OSNER, AICP URBAN PLANNING
GEORGE OSNER, AICP URB APRIL 2022 KATAKIS 05/03/2022 SE GUSTINE 1,005.00

IMPLEMENTATION
KATAKIS MARCH 2022
GEORGE OSNER, AICP URB APRIL 2022 SE 05/03/2022 PLANNING 780.00

SERV/INFRASTRUCTURE
FEE MARCH 2022
Vendor GEORGE OSNER, AICP URBAN PLANNING Total: 1,785.00 4/36/2022 3:13 09.0M Page 6 of 21
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GOUVEIA ENGINEERING INC
GOUVEIA ENGINEERING I 12831 05/03/2022 PLANNING GENERAL PROJ 78.75 UPDATE MARCH 2022
GOUVEIA ENGINEERING I 12832 05/03/2022 PUBLIC WORKS GENERAL 1,928.07 MARCH 2022
GOUVEIA ENGINEERING | 12832 05/03/2022 PUBLIC WORKS GENERAL 1,928.06 MARCH 2022
GOUVEIA ENGINEERING I 12833 05/03/2022 WTF IMPROVEMENTS 6,560.00 PLANNING MARCH 2022
GOUVEIA ENGINEERING / 12834 05/03/2022 LINDEN AVE PUMP 55.13

STATION IMPRV MARCH
2022
GOUVEIA ENGINEERING I 12835 05/03/2022 WASTEWATER 10,395.00

TREATMENT OPERATOR
SVCS MARCH 2022
GOUVEIA ENGINEERING I 12836 05/03/2022 ROUNDABOUT SR 140/33 260.92 MARCH 2022
GOUVEIA ENGINEERING | 12836 05/03/2022 ROUNDABOUT SR 140/33 33.80 MARCH 2022
GOUVEIA ENGINEERING I 12837 05/03/2022 ROW CML-ROUNDABOUT 142.40 140/33 MARCH 2022
GOUVEIA ENGINEERING I 12837 05/03/2022 ROW CML- ROUNDABOUT 18.45 140/33 MARCH 2022
GOUVEIA ENGINEERING I 12838 05/03/2022 SCHMIDT PARK PHI 18.22 MARCH 2022
GOUVEIA ENGINEERING I 12839 05/03/2022 ROUNDABOUT 5TH ST - 4 189.67

AVE CALTRANS DOC
MARCH 2022
GOUVEIA ENGINEERING I 12839 05/03/2022 ROUNDABOUT 5TH ST - 4 24.57

AVE CALTRANS DOC
MARCH 2022
GOUVEIA ENGINEERING I 12840 05/03/2022 PED IMPROV ON NAVE 2,063.31 SERVICES MARCH 2022
GOUVEIA ENGINEERING I 12840 05/03/2022 PED IMPROV ON NAVE 267.32 SERVICES MARCH 2022
GOUVEIA ENGINEERING I 12841 05/03/2022 IMPROV 3RD, E, & SO 1,050.93 MARCH 2022
GOUVEIA ENGINEERING I 12841 05/03/2022 IMPROV 3RD, E, & 50 136.16 MARCH 2022
GOUVEIA ENGINEERING I 12842 05/03/2022 MEREDITH PHIlI SERVICES 272.63 MARCH 2022
GOUVEIA ENGINEERING | 12842 05/03/2022 MEREDITH PH III SERVICES 35.32 MARCH 2022
GOUVEIA ENGINEERING I 12843 05/03/2022 PIONEER PARK 157.50

IMPROVEMENTS MARCH
2022
GOUVEIA ENGINEERING I 12844 05/03/2022 AIRPORT GENERAL 3,660.56 MARCH 2022
GOUVEIA ENGINEERING I 12845 05/03/2022 PAVEMENT 4,772.46

MANAGEMENT PROGRAM
SVCS MARCH 2022
GOUVEIA ENGINEERING I 12846 05/03/2022 LLA 2021-105 (541 EAST 780.00 AVE) - MARCH 22
GOUVEIA ENGINEERING I 12847 05/03/2022 FAMILY DOLLAR 1,157.63

IMPROVEMENT PLANS
MARCH 2022
V/35/2022 3001:09:PM
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING I 12848 05/03/2022 CITY WIDE ASSESSMENT 220.50 DISTRICT MARCH 2022
GOUVEIA ENGINEERING I 12849 05/03/2022 ATP PLAN SERVICES 651.00 MARCH 2022
Vendor GOUVEIA ENGINEERING INC Total: 36,858.36
Vendor: GUSTINE HIGH SCHOOL
GUSTINE HIGH SCHOOL BASEBALL CLINIC 2022 05/03/2022 BASEBALL CLINIC 813.75 4/16/2022
GUSTINE HIGH SCHOOL SOFTBALL CLINIC 2022 05/03/2022 SOFTBALL CLINIC 288.75 4/16/2022
Vendor GUSTINE HIGH SCHOOL Total: 1,102.50
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 3.17

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 3.17

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 1.58

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 3.17

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 158.32

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 3.17

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 1.58

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 3.17

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 6.33

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 47.50

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 50.67

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140243 05/03/2022 PD & CITY HALL - 3 YRS 19.00

NETWORK & PRIVACY
HALYCON CREEK INC. (DBA 202140588 05/03/2022 MONTHLY IT MAY 2022 P 2,265.33 HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY I.T MAY 2022 16.08

CITY HALL
HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY IT MAY 2022 16.08

CITY HALL
HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY I.T MAY 2022 8.04

CITY HALL
HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY IT MAY 2022 16.08

CITY HALL
41261
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY IT MAY 2022 8.04

CITY HALL
HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY IT MAY 2022 16.08

CITY HALL
HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY IT MAY 2022 32.16

CITY HALL
HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY IT MAY 2022 530.64

CITY HALL
HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY IT MAY 2022 546.72

CITY HALL
HALYCON CREEK INC. (DBA 202140604 05/03/2022 MONTHLY I.T MAY 2022 321.60

CITY HALL
HALYCON CREEK INC. (DBA 202140670 05/03/2022 PD APC BATTERY BACKUP 357.89

SURGE PROTECTOR
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 4,547.88 Vendor: IEM-JL ANALYTICAL
IEH-IL ANALYTICAL 560368 05/03/2022 WWTP WATER SAMPLES 1,855.50 02/28/2022 & 03/24/2022
IEH-JL ANALYTICAL 561934 05/03/2022 WWTP WATER SAMPLES 656.50 03/17/2022 & 03/31/2022
Vendor IEH-JL ANALYTICAL Total: 2,512.00
Vendor: IRRIGATION DESIGN & CONSTRUCTION LLC
IRRIGATION DESIGN & CO 0358644-IN 05/03/2022 LAY FLAT HOSE FOR 24.93

WATER WELLS
Vendor IRRIGATION DESIGN & CONSTRUCTION LLC Total: 24.93 Vendor: JOCELYN ROLAND, PHD
JOCELYN ROLAND, PHD 20187 05/03/2022 PD RESERVE APPLICANT 475.00

PSYCH SCREENING
4/6/2022
Vendor JOCELYN ROLAND, PHD Total: 475.00
Vendor: KEENAN & ASSOCIATES
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 207.52 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 1,341.85 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 215.65 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 11,801.09 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 770.19 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 124.51 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 1,198.08 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 693.17 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 111.25 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 761.64 2022
1/2G/P022 Page 9:ur 21
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 166.02 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 1,574.62 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 575.08 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 85.58 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 718.85 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 166.02 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 95.85 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 530.58 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 41.50 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 191.69 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 121.52 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 1,494.18 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 958.46 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 256.73 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 431.31 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 359.42 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 2,327.70 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 1,452.67 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 1,198.08 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 299.52 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 407.35 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 119.81 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 2,663.16 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 415.05 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 143.77 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 42.79 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 451.85 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 83.01 2022
Pare 10 01 21
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 239.62 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 47.92 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 82.15 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 718.85 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 855.77 2022
KEENAN & ASSOCIATES MAY 2022 - R 04/25/2022 HEALTH INSURANCE MAY 2,396.16 2022
Vendor KEENAN & ASSOCIATES Total: 38,937.59
Vendor: KEITH FAULDER
KEITH FAULDER MAY 2022 05/03/2022 LEASE AGREEMENT MAY 133.32 2022
KEITH FAULDER MAY 2022 05/03/2022 LEASE AGREEMENT MAY 133.36 2022
KEITH FAULDER MAY 2022 05/03/2022 LEASE AGREEMENT MAY 133.32 2022
Vendor KEITH FAULDER Total: 400.00
Vendor: MARYANN VIERRA
MARYANN VIERRA MAY 2022 05/03/2022 LOAN PAYMENT MAY 2022 789.04 MARYANN VIERRA MAY 2022 05/03/2022 LOAN PAYMENT MAY 2022 490.09 MARYANN VIERRA MAY 2022 05/03/2022 LOAN PAYMENT MAY 2022 789.04 MARYANN VIERRA MAY 2022 05/03/2022 LOAN PAYMENT MAY 2022 490.08 Vendor MARYANN VIERRA Total: 2,558.25
Vendor: MERCED COUNTY ANIMAL CONTROL
MERCED COUNTY ANIMAL 191 05/03/2022 COUNTY SHELTER (1 DOG) 75.00 FROM 1/1/22 - 3/31/22
Vendor MERCED COUNTY ANIMAL CONTROL Total: 75.00
Vendor: MERCED COUNTY DEPARTMENT OF AG
MERCED COUNTY DEPART 12965 05/03/2022 PW MISC SUPPLIES- 184.00

RODENTS BAIT
Vendor MERCED COUNTY DEPARTMENT OF AG Total: 184.00
Vendor: NORMAC
NORMAC 0006206996-001 05/03/2022 PW DEPT OPP SUPPLIES- 675.20

SPRINKLER PARTS
Vendor NORMAC Total: 675.20
Vendor: O'REILLY AUTO ENTERPRISES, LLC
O'REILLY AUTO ENTERPRIS 5718-292625 05/03/2022 PW DEPT OPP SUPPLIES- 24.32

FIVE GALLON BUCKET
O'REILLY AUTO ENTERPRIS 5718-292952 05/03/2022 PW DEPT OPP SUPPLIES- 21.58

GREASE GUN, CPR, PLUG
O'REILLY AUTO ENTERPRIS 5718-292952 05/03/2022 PW DEPT OPP SUPPLIES- 17.26

GREASE GUN, CPR, PLUG
O'REILLY AUTO ENTERPRIS 5718-292952 05/03/2022 PW DEPT OPP SUPPLIES- 47.47

GREASE GUN, CPR, PLUG
O'REILLY AUTO ENTERPRIS 5718-292952 05/03/2022 PW DEPT OPP SUPPLIES- 57.53

GREASE GUN, CPR, PLUG
O'REILLY AUTO ENTERPRIS 5718-293891 05/03/2022 PW VEHICLE EXPENSE- 1.65

BATTERY ACID
O'REILLY AUTO ENTERPRIS 5718-293891 05/03/2022 PW VEHICLE EXPENSE- 1.32

BATTERY ACID
P90e 11 012
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount O'REILLY AUTO ENTERPRIS 5718-293891 05/03/2022 PW VEHICLE EXPENSE- 3.62

BATTERY ACID
O'REILLY AUTO ENTERPRIS 5718-293891 05/03/2022 PW VEHICLE EXPENSE- 4.39

BATTERY ACID
O'REILLY AUTO ENTERPRIS 5718-292814 05/03/2022 PD - OPERATING SUPPLIES 7.85 (TAIL LIGHT BULB)
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 186.99
Vendor: PACIFIC STAR CHEMICAL, LLC.

PACIFIC STAR CHEMICAL, L 220476 05/03/2022 PW WELL CHEMICALS 894.45 Vendor PACIFIC STAR CHEMICAL, LLC. Total: 894,45
Vendor: PARREIRAS AUTO REPAIR
PARREIRAS AUTO REPAIR 45628 05/03/2022 PW #1013 FLAT TIRE 3.75 REPAIR
PARREIRAS AUTO REPAIR 45628 05/03/2022 PW #1013 FLAT TIRE 3.00 REPAIR
PARREIRAS AUTO REPAIR 45628 05/03/2022 PW #1013 FLAT TIRE 8.25 REPAIR
PARREIRAS AUTO REPAIR 45628 05/03/2022 PW #1013 FLAT TIRE 10.00 REPAIR
Vendor PARREIRAS AUTO REPAIR Total: 25.00
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 4/23/22 05/03/2022 PAYROLL DEDUCTIONS 360.00 Vendor POLICE OFFICERS ASSOC Total: 360.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 16.70 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 112.31 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 16.71 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 100.28 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 966.39 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 167.48 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 10.02 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 100.28 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 59.63 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 8.06 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 63.27 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 13.36 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 148.97 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 48.13 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 6.20 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 60.17 2022
4/267202
Warrant Ust Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 13.3€ 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 8.02 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 52.52 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 3.34 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 10.50 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 11.89 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 120.20 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 80.22 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 18.61 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 29.17 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 30.08 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 247.02 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 116.87 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 100.28 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 21.71 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 27.17 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 10.03 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 284.47 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 33.39 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 12.03 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 3.10 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 78.20 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 6.68 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 20.06 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 2.63 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 8.50 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 60.16 2022
PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 62.03 2022

Page 11 ends

Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA MAY 2022 - R 04/25/2022 DENTAL INSURANCE MAY 200.56 2022
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 3,570.76 Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT PR 4-23-22 05/03/2022 RETIREMENT 1,983.38

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 4/23/22 05/03/2022 RETIREMENT 1,663.57

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4/23/22 05/03/2022 RETIREMENT 1,372.11

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4-23-22 05/03/2022 RETIREMENT 668.44

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 4-23-2022 05/03/2022 RETIREMENT 2,003.19

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR 4/23/2022 05/03/2022 RETIREMENT 1,870.50

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 4/23/2022 05/03/2022 RETIREMENT 2,023.25

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -4-23-2022 05/03/2022 RETIREMENT 1,558.08

CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 13,142.52
Vendor: RAY A. MORGAN COMPANY
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 24.96 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 24.96 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 24.96 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 124.79 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 24.96 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 249.57 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22- 24.96 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 249.57 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 249.57 05/03/22
RAY A. MORGAN COMPAN 3675895 05/03/2022 COPIER LEASE 04/04/22 - 249.57 05/03/22
Vendor RAY A. MORGAN COMPANY Total: 1,247.87
Vendor: SAFE T LITE
SAFE T LITE 382273 05/03/2022 PW MISC SUPPLIES- POST 26.67

CAP FOR STOP SIGN
Vendor SAFE T LITE Total: 26.67
Vendor: SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT SAN JOAQUIN VALLEY AIR N150328 05/03/2022 GENERATOR FEES FOR 134.00

AIRPORT
Vendor SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT Total: 134.00 Vendor: SPECIALTY HOSE XPRESS
SPECIALTY HOSE XPRESS 23291 05/03/2022 HOSE FOR WELLS 54.11 Vendor SPECIALTY HOSE XPRESS Total: 54.11
4/26/2322:3:13:09 1M Page 14 of 2
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
STATE OF CALIFORNIA DEP 574578 05/03/2022 PD FINGER PRINTS - LIVE 339.00 SCANS
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 339.00 Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRU PR -4/23/22 05/03/2022 PAYROLL DEDUCTIONS 850.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 850.00
Vendor: USA BLUE BOOK
USA BLUE BOOK 932152 05/03/2022 STAFF GUAGE FOR WWTP 129.19 USA BLUE BOOK 932281 05/03/2022 PW WWTP SUPPLIES 521.18 Vendor USA BLUE BOOK Total: 650.37
Vendor: VISION SERVICE PLAN-(CA)
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 4.63 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 31.82 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 5.50 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 281.91 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 28.42 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 20.75 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 2.78 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 28.42 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 18.27 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 3.00 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 18.20 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 3.71 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 43.86 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 13.64 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 2.31 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 17.05 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 3.71 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 2.27 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 15.98 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 0.93 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 3.71 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 3.53 2022
+/26/20.02: 3: 13•09 PM

Page 15 ends

Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 33.36 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 22.73 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 6.92 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 9.18 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 8.52 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 75.70 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 32.43 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 28.42 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 8.07 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 8.61 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 2,84 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 85.54 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 9.27 2022
VISION SERVICE PLAN-(CA) MAY 2022-R 04/25/2022 VISION INSURANCE MAY 3.41 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 1.15 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 19.85 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 1.85 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 5.68 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 0.93 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 2.61 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 17.05 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 23.06 2022
VISION SERVICE PLAN-(CA) MAY 2022 - R 04/25/2022 VISION INSURANCE MAY 56.83 2022
Vendor VISION SERVICE PLAN-(CA) Total: 1,018.41
Vendor: WESTSIDE WELDING & RADIATOR
WESTSIDE WELDING & RA 11389 05/03/2022 CHRISTMAS 16.37

ARRANGEMENT STEEL

CUT TO SIZE
WESTSIDE WELDING & RA 11405 05/03/2022 REPAIR CAGE ON THE 68.00

NEW LIFT
WESTSIDE WELDING & RA 11406 05/03/2022 PW MISC SUPPLIES-HOSE 121.74 CART
Page t6 or 21
Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Vendor Name Payable Number Post Date Description (Item) Amount WESTSIDE WELDING & RA 11406 05/03/2022 PW MISC SUPPLIES- HOSE 121.75 CART
WESTSIDE WELDING & RA 11407 05/03/2022 SIGN PLATES FOR PARK 59.30

TENNIS COURTS
WESTSIDE WELDING & RA 11412 05/03/2022 RENTAL FOR ACETYLENE 7.42 TORCH
WESTSIDE WELDING & RA 11412 05/03/2022 RENTAL FOR ACETYLENE 5.94 TORCH
WESTSIDE WELDING & RA 11412 05/03/2022 RENTAL FOR ACETYLENE 16.34 TORCH
WESTSIDE WELDING & RA 11412 05/03/2022 RENTAL FOR ACETYLENE 19.80 TORCH
Vendor WESTSIDE WELDING & RADIATOR Total: 436.66
Vendor: YANCEY LUMBER CO
YANCEY LUMBER CO A2022015395 05/03/2022 PW DEPT OPP SUPPLIES- 34.92

LIQUID CHLORINE
YANCEY LUMBER CO A2022016616 05/03/2022 PW MISC SUPPLIES- POST 1.45

CAP FOR PARKS
Vendor YANCEY LUMBER CO Total: 36.37
Vendor: YOUNG'S AIR CONDITIONING
YOUNG'S AIR CONDITIONI 345053 05/03/2022 WWTP A/C FAULTY 72.00

DIAGNOSTIC
Vendor YOUNG'S AIR CONDITIONING Total: 72.00
Grand Total: 255,904.07
4726/2022 5:13:09 PM

Page 17 ends

Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Report Summary
Fund Summary
Fund Payment Amount
001 - GENERAL FUND 79,284.02
009 - COMMUNITY CENTER FUND 169.03
016 - SWIM POOL FUND 1,189.83
017 - CITY WIDE LIGHTING & LAND 2,256.79
019 - RECREATION FUND 3,331.28
020- CMAQ 3,979.86
021 - REGIONAL STREET TRANSPORTATION PROGRAM 914.98
059 - STORM DRAIN 569.60
060 - WATER FUND 14,509.18
061 - SEWER FUND 43,072.08
062 - REFUSE 1,919.54
063 - AIRPORT FUND 56,028.12
094 - SALE OF TOWN PROPERTIES 780.00
099 - PAYROLL TRUST FUND 35,425.13
102 - POLICE IMPACT FEES 78.75
200 - REGIONAL MEASURE V 1,547.25
202 - ALT MODES MEASURE V 481.59
301 - SWRCB GRANT WASTEWATER PROJ C-06-8179-11 6,560.00 401 - TOBACCO GRANT 940.86
403 - AMERICAN RESCUE PLAN ACT FUND (ARPA) 55.13
501 - PIONEER PARK REHABILITATION GRANT 157.50
505 - CAL VIP GRANT 2,653.55
Grand Total: 255,904.07
Account Summary
Account Number Account Name Payment Amount
001-0110-540.039-00 MAINTENANCE CONTRA 19.25
001-0120-520.010-00 DEPT OPERATING SUPPL 22.40
001-0120-530.011-00 TELEPHONE & INTERNET 2.06
001-0120-530.201-00 OTHER CONTRACT SERVI 24.96
001-0120-540.039-00 MAINTENANCE CONTRA 19.25
001-0140-510.020-00 GROUP HEALTH INSURA 228.85
001-0140-520.000-00 OFFICE SUPPLIES 22.40
001-0140-530.011-00 TELEPHONE & INTERNET 2.06
001-0140-530.201-00 OTHER CONTRACT SERVI 24.96
001-0140-540.039-00 MAINTENANCE CONTRA 9.62
001-0141-530.009-00 OTHER PROFESSIONAL S 4,696.00
001-0141-530.201-00 OTHER CONTRACT SERVI 9,264.76
001-0142-510.020-00 GROUP HEALTH INSURA 1,485.98
001-0142-520.010-00 DEPT OPERATING SUPPL 22.40
001-0142-530.011-00 TELEPHONE & INTERNET 2.06
001-0142-530.201-00 OTHER CONTRACT SERVI 24.96
001-0142-540.039-00 MAINTENANCE CONTRA 19.25
001-0150-510.020-00 GROUP HEALTH INSURA 237.86
001-0150-520.010-00 DEPT OPERATING SUPPL 23.12
001-0150-520.011-00 UNIFORM ALLOWANCE 16.25
001-0150-530.011-00 TELEPHONE & INTERNET 2.06
001-0150-530.072-00 OTHER EQUIPMENT REP 16.37
001-0150-540.039-00 MAINTENANCE CONTRA 19.25
001-0210-510.020-00 GROUP HEALTH INSURA 13,178.09
001-0210-520.000-00 OFFICE SUPPLIES 22.40
001-0210-520.030-00 MOTOR VEHICLE EXPEN 7.85
001-0210-530.009-00 OTHER PROFESSIONALS 475.00
001-0210-530.011-00 TELEPHONE & INTERNET 411.72
001-0210-530.091-00 MEETINGS & TRAINING 162.30
001-0210-530.201-00 OTHER CONTRACT SERVI 26,886.29
001-0210-540.039-00 MAINTENANCE CONTRA 2,781.54
1/26/2002 3:18:00 PM

Page 19 ends

Warrant List Payment Dates: 04/20/2022 - 05/03/2022
Account Summary
Account Number Account Name Payment Amount
001-0220-520.010-00 DEPT OPERATING SUPPL 70.00
001-0230-510.020-00 GROUP HEALTH INSURA 958,42
001-0230-520.010-00 DEPT OPERATING SUPPL 480.62
001-0230-530.201-00 OTHER CONTRACT SERVI 75.00
001-0410-510.020-00 GROUP HEALTH INSURA 137.31
001-0410-530.009-00 OTHER PROFESSIONAL S 1,005.00
001-0410-530.011-00 TELEPHONE 2.06
001-0410-530.201-00 OTHER CONTRACT SERVI 10,199.38
001-0410-540.039-00 MAINTENANCE CONTRA 19.25
001-0460-510.020-00 GROUP HEALTH INSURA 1,326.78
001-0460-520.010-00 DEPT OPERATING SUPPL 22.40
001-0460-530.011-00 TELEPHONE 2.06
001-0460-530.201-00 OTHER CONTRACT SERVI 24.96
001-0460-540.039-00 MAINTENANCE CONTRA 9.62
001-0610-510.020-00 GROUP HEALTH INSURA 771.07
001-0610-520.010-00 DEPT OPERATING SUPPL 168.98
001-0610-520.011-00 UNIFORM ALLOWANCE 9.78
001-0610-520.030-00 MOTOR VEHICLE EXPEN 99.61
001-0610-530.011-00 TELEPHONE 2.06
001-0610-530.072-00 OTHER EQUIPMENT REP 3,615.77
001-0610-540.011-00 BUILDINGS 133.32
001-0610-540.039-00 MAINTENANCE CONTRA 19.25
009-0150-510.020-00 GROUP HEALTH INSURA 122.31
009-0150-530.011-00 TELEPHONE 8.23
009-0150-540.039-00 MAINTENANCE CONTRA 38.49
016-0613-510.020-00 GROUP HEALTH INSURA 843.11
016-0613-520.010-00 DEPT OPERATING SUPPL 300.00
016-0613-530.011-00 TELEPHONE 8.23
016-0613-540.039-00 MAINTENANCE CONTRA 38.49
017-0140-510.020-00 GROUP HEALTH INSURA 183.09
017-0270-530.009-00 OTHER PROFESSIONALS 220.50
017-0610-510.020-00 GROUP HEALTH INSURA 1,767.45
017-0610-520.010-00 DEPT OPERATING SUPPL 64.95
017-0610-520.011-00 UNIFORM ALLOWANCE 20.80
019-0142-510.020-00 GROUP HEALTH INSURA 636.85
019-0150-510.020-00 GROUP HEALTH INSURA 94.09
019-0613-510.020-00 GROUP HEALTH INSURA 796.07
019-0613-520.010-00 DEPT OPERATING SUPPL 405.48
019-0613-530.011-00 TELEPHONE 8.23
019-0613-530.201-00 OTHER CONTRACT SERVI 1,352.07
019-0613-540.039-00 MAINTENANCE CONTRA 38.49
020-0310-530.201-00 OTHER CONTRACT SERVI 3,979.86
021-0140-510.020-00 GROUP HEALTH INSURA 183.09
021-0142-510.020-00 GROUP HEALTH INSURA 106.14
021-0310-510.020-00 GROUP HEALTH INSURA 599.08
021-0310-520.010-00 DEPT OPERATING SUPPL 26.67
059-0140-510.020-00 GROUP HEALTH INSURA 45.77
059-0210-510.020-00 GROUP HEALTH INSURA 205.90
059-0730-510.020-00 GROUP HEALTH INSURA 136.94
059-0730-520.010-00 DEPT OPERATING SUPPL 76.35
059-0730-520.030-00 MOTOR VEHICLE EXPEN 79.68
059-0730-530.201-00 OTHER CONTRACT SERVI 24.96
060-0140-510.020-00 GROUP HEALTH INSURA 1,647.74
060-0142-510.020-00 GROUP HEALTH INSURA 1,061.41
060-0150-510.020-00 GROUP HEALTH INSURA 282.26
060-0210-510.020-00 GROUP HEALTH INSURA 469.66
060-0460-510.020-00 GROUP HEALTH INSURA 398.02
060-0710-510.020-00 GROUP HEALTH INSURA 2,650.42
4/26/2027: 311 109 0M Page 19 ot 21
Warrant List Payment Dates: 04/20/2022 - 05/03/202:

Account Summary
Account Number Account Name Payment Amount
060-0710-520.010-00 DEPT OPERATING SUPPL 626.95
060-0710-520.011-00 UNIFORM ALLOWANCE 91.28
060-0710-520.030-00 MOTOR VEHICLE EXPEN 219.12
060-0710-530.011-00 TELEPHONE 144.10
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 789.04
060-0710-530.122-00 INTEREST EXPENSE (VIER 490.09
060-0710-530.201-00 OTHER CONTRACT SERVI 4,927.59
060-0710-540.011-00 BUILDINGS 133.36
060-0710-540.039-00 MAINTENANCE CONTRA 578.14
061-0140-510.020-00 GROUP HEALTH INSURA 1,601.97
061-0140-530.201-00 OTHER CONTRACT SERVI 728.50
061-0142-510.020-00 GROUP HEALTH INSURA 1,326.78
061-0150-510.020-00 GROUP HEALTH INSURA 329.30
061-0210-510.020-00 GROUP HEALTH INSURA 443.13
061-0460-510.020-00 GROUP HEALTH INSURA 132.68
061-0520-510.020-00 GROUP HEALTH INSURA 3,033.17
061-0520-520.010-00 DEPT OPERATING SUPPL 2,139.61
061-0520-520.011-00 UNIFORM ALLOWANCE 143.39
061-0520-520.030-00 MOTOR VEHICLE EXPEN 265.59
061-0520-530.009-00 OTHER PROFESSIONAL S 10,395.00
061-0520-530.011-00 TELEPHONE 144.10
061-0520-530.060-00 ELECTRIC 14,464.09
061-0520-530.111-00 NOTE PAYABLE (VIERRA 789.04
061-0520-530.122-00 INTEREST EXPENSE (VIER 490.08
061-0520-530.201-00 OTHER CONTRACT SERVI 2,177.63
061-0520-540.011-00 BUILDINGS 133.32
061-0520-540.020-00 OTHER IMPROVEMENTS 728.03
061-0520-540.030-00 MACHINERY & EQUIPME 3,009.28
061-0520-540.039-00 MAINTENANCE CONTRA 597.39
062-0140-510.020-00 GROUP HEALTH INSURA 457.71
062-0142-510.020-00 GROUP HEALTH INSURA 159.21
062-0150-510.020-00 GROUP HEALTH INSURA 47.04
062-0510-520.011-00 UNIFORM ALLOWANCE 33.17
062-0510-530.011-00 TELEPHONE & INTERNET 82.34
062-0510-530.201-00 OTHER CONTRACT SERVI 249.57
062-0510-540.039-00 MAINTENANCE CONTRA 340.60
062-0530-510.020-00 GROUP HEALTH INSURA 549.90
063-0140-510.020-00 GROUP HEALTH INSURA 91.54
063-0142-510.020-00 GROUP HEALTH INSURA 265.36
063-0210-510.020-00 GROUP HEALTH INSURA 51.48
063-0340-510.020-00 GROUP HEALTH INSURA 93.26
063-0340-520.016-00 AVIATION GASOLINE 46,158.08
063-0340-530.009-00 OTHER PROFESSIONALS 137.24
063-0340-530.011-00 TELEPHONE 2.08
063-0340-530.201-00 OTHER CONTRACT SERVI 8,433.02
063-0460-510.020-00 GROUP HEALTH INSURA 796.06
094-0141-530.201-00 OTHER CONTRACT SERVI 780.00
099-0000-220.010 FICA TAXES PAYABLE 11,965.86
099-0000-220.020 FIT W/H PAYABLE 5,820.71
099-0000-220.030 SIT W/H PAYABLE 2,357.72
099-0000-220.050 PERS PAYABLE 13,142.52
099-0000-220.071 POA DEDUCT PAYABLE 360.00
099-0000-220.090 DISABILITY (SDI) PAYABL 928.32
099-0000-220.092 CAL PERS 457 DEF COMP 850.00
102-0210-530.009-00 OTHER PROFESSIONAL S 78.75
200-1080-550.106-00 CONTRACT SERVICES - H 1,547.25
202-0310-530.201-00 OTHER CONTRACT SERVI 481.59
301-0520-530.009-00 OTHER PROFESSIONALS 6,560.00
4/26/2022 1:11:09 PM

Page 20 ends

Warrant Ust Payment Dates: 04/20/2022 -05/03/2022
Account Summary
Account Number Account Name Payment Amount
401-0210-510.020-00 GROUP HEALTH INSURA 940.86
403-0000-530.009-00 OTHER CONTRACT SERVI 55.13
501-0610-530.009-00 OTHER PROFESSIONALS 157.50
505-0210-510.020-00 GROUP HEALTH INSURA 2,653.55
Grand Total: 255,904.07
Project Account Summary
Project Account Key Payment Amount
231,230.86
2020-21-1C 18.22
1,495.00
5TH ST & 4TH AVE ROUNDABOUT EXPENSE 214.24
CAL VIP GRANT EXPENSE 257.39
EAST AVE SIDEWALK EXPENSE 1,187.09
FAMILY DOLLAR EXPENSE 1,157.63
HWY 33/140 ROUNDABOUT EXPENSE PE 455.57
5,701.00
LINDEN AVE PUMP STATION IMPROVEMENT EXPE 55.13
MEREDITH AVE PH 3 PE 307.95
PED IMPROVMENT ON NAVE EXPENSE 2,330.63
PIONEER PARK REHAB - EXPENSE 157.50
TOBACCO GRANT - EXPENSE 940.86
WASTEWATER OPERATOR EXPENSE 10,395.00
Grand Total: 255,904.07
4/26/2022 3:13:09 PM Page 21 of 21
Say el alrea ITEM NO. 4

COUNCIL AGENDA ITEM
MAY 3, 2022
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: July 4ih Parade

BACKGROUND/DISCUSSION
The July 4th Parade is scheduled for Monday, July 4, 2022, beginning at 10:00 AM. The parade will require Police escort, and the route is as follows:

The parade will form within a one block radius of the 6th Street and Ist Ave to include a one block area on West Ave, just south of First St. The parade is expected to attract many displays and participants. It will commence and travel southbound Fifth Street from the Gustine Veterans Hall to 5th Ave where it will turn westbound. The parade will continue westbound and conclude at West Ave. At this point, the parade participants will be dispersed.

The Chamber is requesting no parking signs along the staging area and for the area to be cordoned off for the safety of those participating. They also request barricades be placed at the intersections of the parade route to avoid any uninvolved vehicles from accidently entering the parade and for the safety of those walking.

FISCAL IMPACT
Public Works Personnel should be able to deliver and retrieve approximately 12 barricades, incurring about 2 hours of overtime, at a cost of $100.00. Police escort for the parade will require two uniformed Police Officers. 4th of July falls on a Monday this year and typical dayshift staffing includes at least 3 officers. It will however require additional staff to include volunteers and Explorers to assist in closing down the intersections. The current fee schedule for a Gustine Police Officer is $50.00 per hour, for an overall cost of $200.00.

RECOMMENDATION
City Council to authorize the request by the Chamber of Commerce for use of city streets and services and the request to waive the fees associated with city staff costs for the 4th of July parade.

EXHIBIT(S)
A) Letter of request from Judi Gandy, Gustine Chamber of Commerce B) Map of proposed procession route.

APPROVED BY:

Melanie Correa, Administrative Services Director
Gustine Chamber of Commerce
375 5th St.

Gustine, Ca. 95322
Phone (209)-854-6975-FAX (209)-854-3511
Wel Site: www.gustinechamberofcommerce.com
Email: [email protected]
To: Gustine Police Department
Re: Gustine Chamber of Commerce 4" of July Parade 2022
The Gustine Chamber of Commerce is planning to put on the annual 4 of July Parade again this year in downtown Gustine. We are requesting to usc the same parade route as years past. Below is a detailed explanation of what the Chamber would like barricaded, no parking, etc.

The following parade route we are requesting to have "no parking" signs and barricades blocking the route.

Parade Route:

Start of Parade: 5h Street and 1s Avenue
Parade Travel: Down 5'' Street, turning RIGHT on 5'" Avenue, turning RIGHT on 6" Street
End of Parade: Parade participants will end the corner of 6 Street and 2nd Ave.

From there parade entrants will only be allowed to stop there to drop off anyone riding on their floats, and they will then be asked to move.

The following line up sections we are requesting to have "no parking signs" and barricades blocking the area. In the past this section has not been barricaded, and we have had non-participating vehicles driving through the line up area many times. We worry of he salely or our parade participants.
he safely o our parade participans, children animals and the person or on h are requesting this specific area to be barricaded this year and in years to follow to prevent unwanted vehicles from driving through for the safety of all involved.

Parade Line Up:

Portion of West Avenue barricaded at North Avenue and at 2'd Avenuc. 1" Avenue barricaded at 5'' Street
6" Street barricaded at North Avenue and at 2nd Avenue
I have included a highlighted map of my requests. Blue highlights is the parade route, yellow highlights is the line up arca, and the red lines are the requested barricades. All along both routes we are requesting "no parking" signs for the morning of the parade.

Please contact me if there are any questions, my cell phone number is 209-587-0810.

Thayk You.

Grude

1. Handy
Gustine Chamber of Commerce
July 4Th, 2022 PARADE ROUTE
Pusateri Nut
North Ave North Ave 140) (40
18t Ave
West Ave Hillview Funeral Chapel
Chevron
McDonald's
Gustine Veterans
1st Ave " Memorial Hall
Watermill Express
2nd Ave
Rico, Pfitzer, res
and Associa
Эrd Si
Gustine Public Library
Perry's More Than Pizza
3rd Ave
Henry United States
Miller Park Postal Service
3rd Ave Counties Bank
Gustine Police
Department
Bank of America ATM Gustine Museum
Gustine Presbyterian Ath Ave
Community
A Morningstar For
4th Ave
6th St Pizza Factory
4th Ave 71h 5T Subway Restaura 5th Ave
Sth Ave
West Ave
1 onbest
La Mexicana
Coast Hardware

KWIK SERV
Gorale
ITEM NO. 5

COUNCIL AGENDA ITEM
MAY 3, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Council Authorize Execution of an Amendment to Recreation Manager Employment Agreement

BACKGROUND/DISCUSSION
Staff has conducted negotiations with the Recreation Manager, as a result of those negotiations the need for an amendment to the positions' employment contract is evident. Staff is recommending that Council authorize the Administrative Services Director to execute an addendum to Mrs. Vitorino's employment agreement.

FISCAL IMPACT
Increases to base salary will be spread across the applicable accounts that this positions salary is accounted to. Staff has worked with the Finance Director to ensure future increases are budgeted for.

RECOMMENDATION
Staff recommends that Council authorize the Administrative Services Director to execute Amendment #1 to the Recreation Manager Employment Agreement.

EXHIBIT
A) Contract amendment
Recreation Manager
Employment Agreement Amendment #1
City of Gustine
May 3, 2022
This Amendment, (hereinafter referred to as "Amendment #1") is made and entered into this 3rd day of May 2022 by and between the City of Gustine and Tiffany Vitorino (Employee) amending the original Agreement dated July 1, 2021.

This Amendment #1 amends the original employment contract by implementing the following updated sections:
4A. Compensation
Effective, May 3, 2022, the employee shall earn a base salary of Forty-Seven Thousand, Nine Hundred Twenty Eight dollars ($47,928) annually. In addition to payment for services rendered as a full-time employee, the employee is also subject to earning over-time wages for work hours outside of normal City Hall business hours, especially during those hours worked to perform the employees duties during department events held on holidays, weekends and after-hours.

Over time hours shall be pre-authorized by the Employees Supervisor or City Manager.

Employee's base salary shall be increased by 5% on July 1, 2023, and again by 3% on July 1, 2024.

Further, the Employee has expressed interest in obtaining certification from the National Recreation and Park Association as a Certified Park and Recreation Professional (CPRP). If such certification is achieved by the Employee prior to July 1, 2023, the City agrees to elevate the Employee's title from Recreation Manager to Recreation Director. The City shall pay for the first test for applicable certification(s) and for continued education to keep certification(s) valid. The Employee shall pay for any study courses or materials, or any re-testing after initial test.

Both parties agree to the above stated amendments to Tiffany Vitorino's original contract dated July 1, 2021.

ADMINISTRATIVE SERVICES DIRECTOR EMPLOYEE
Melanie Correa Tiffany Vitorino
ITEM NO. 6

TE GITY CALIFORNIY

COUNCIL AGENDA ITEM
MAY 3, 2022
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Annual Gustine Pentecost Society Celebration

BACKGROUND/DISCUSSION
Staff has received a request from the Gustine Pentecost Society (GPS) to hold their annual celebration. City Council authorization is necessary as the request encompasses the use of certain city streets. Two Processions on July 16th will require police escort, but without street closures. The 9:00 AM procession on July 17th will also require a police escort, along with "No Parking Signs" on Fifth Street from 10:00 AM to 2:00 PM. For the duration of the event, streets around the GPS Hall will be barricaded per the attached diagram. While this is post pandemic celebration, from all indications the events will follow those of the 2019 celebration to include using SR 33 for the main procession on July 17th, subject to Cal Trans approval. The GPS is asking to use city streets to conduct their various processions.

Staff will ensure that all the proper permits are secured; Police and Public Works personnel will be assigned as needed.

The procession routes are as follows:

July 16, 2021, beginning at 10:00 AM - Linden Avenue at Our Lady of Miracles Church to Lucerne Avenue. East on Lucerne Avenue which turns into Third Ave. Continue to Sixth Street turning left and concluding at GPS Hall.

July 16, 2021, beginning at 8:00 PM - Linden Avenue at Our Lady of Miracles Church to Lucerne Avenue. East on Lucerne Avenue, continuing east on Third Avenue and concluding at the GPS Hall.

July 17,2021, beginning at 9:00 AM - From the GPS Hall, traveling west on Third Avenue, continuing west on Lucerne Avenue, to Linden Avenue. South on Linden Avenue, concluding at Our Lady of Miracles Church.

July 17, 2021, beginning at 11:45 AM - South on Linden Avenue from Our Lady of Miracles Church to SR 33 (South Ave). Eastbound on South Ave to 5th Street, then North to 3rd Ave. Left on Third Avenue, concluding at the GPS Hall.

GPS is also requesting street closures around the GPS Hall beginning on July 15, 2022 from 12:00 PM through Monday, July 18, 2021 at 2:00 AM. "No Parking" will be posted on Fifth Street at least 24 hours ahead of time for no parking on Fifth Street for Sunday, July 17, 2022.

Refer to attached maps for parade routes and street closures.

FISCAL IMPACT
Total estimated Patrol overtime cost to Gustine Police Department- $2,160.00 Total estimated Public works overtime relating to Celebration weekend- $1000.00. (4 hours pre-event barricade placement)
(4 hours post-event barricade retrieval)
TOTAL ESTIMATED OVERTIME LABOR--- -$3,160,00
Gustine Pentecost Society agrees to pay all expenses related to City Services provided by the City of Gustine, however is asking to minimize costs where ever possible.

Additional costs, including but not limited to, facility rentals, barricade rental, signs and other required materials will be completely paid for by the Gustine Pentecost Society.

Additional costs generated by the event, which include preparation and cleanup by Public Works, will also be borne by the Gustine Pentecost Society.

RECOMMENDATION
Staff recommends City Council authorize the request of GPS. This request is similar to the 2019 event (Pre-Pandemic). Staff will ensure all Encroachment Permits are approved prior to any closures on SR33.

EXHIBIT(S)
A) Letter of request from Joe Machado, Secretary GPS.

B) Map of AM parade route for July 16, 2022
C) Map of PM parade route for July 16, 2022
D) Map of AM parade route for July 17, 2022
E) Map of Noon parade route for July 17, 2022
Melanie Correa, Administrative Services Director
Gustine Pentecost Society
P.O. Box 43
Gustine, CA 95322
To: Gustine Police Department
Date: 4-23-22
From: Gustine Pentecost Society
Dear Gustine Police Department,
The Gustine Pentecost Society would like to request the usual escort service and street closures for our annual celebration to be help on Saturday July 16 and Sunday July 17, 2022.

Saturday July 16, 2022 Morning (10:00 AM) the procession will start on Linden Ave. from Our Lady of Miracles Shrine to Lucerne to West Ave to Second Ave to 5th Street. to the GPS Hall at 500 Third Avenue.

Saturday July 16, 2022 Evening (8:00 PM) the procession will start on Linden Ave. from Our Lady of Miracles Shrine to Lucerne to Third Avenue end at GPS Hall.

Sunday July 17, 2022 (9:00 AM) the procession rout is as follows: Third Ave (GPS Hall) to Lucerne to Linden (OLM Shrine). We will need escort to pick up queens on Third Ave and proceed to West Ave, Second Street and come between the Park and Hall (6th Street) to Third Ave. This will occur while we line the procession up on Third Ave on way to church.

Sunday July 17, 2022 (11:45 AM) after the church service the procession will leave Linden (OLM Shrine) to HWY 33 (South Ave) to 5th Street to 3rd Ave to front of GPS Hall.

We would also like to request the usual street closures around the GPS Hall n Saturday July 16 from 6:00 AM through Monday July 18,2:00 AM onsisting of 3rd Avenue in front of Hall to 6th Street and 6th Street from th 3r Avenue to 2nd Avenue (which is the area between the GPS and the Park) It would also be great to limit parking on Sunday on 5th Street along procession route on 3rd Avenue between 5th and 6th streets.

Any cooperation you may render is greatly appreciated.

Requested by the GPS Committee
Maps attached
Joe Machado
Secretary (209) 769-7570 mobile
Saturday July 16, 2022 Morning (10:00am)
The procession will start at the Shrine of Our Lady of Miracles on Linden to Lucerne to West Ave to 2nd Ave to 5'h Street to 3rd Ave into front of GPS Hall
1 Ave North Ave Gustine High School of (Te
1s1 Ave
Via Alberti Laurel Ave West Ave McDona's is if and Ave
Via Piedmont Via Joot
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5th Ave
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: near Guetine: Newman, Volta, Hilmar, Los Banos, Patterson Saturday night July 16,2022 Evening (8:00pm)
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July 17, 2022 9:00 am
Procession Rout: We will need escort to pick up Queens. (Blue)Third Ave (GPS hall) and proceed to West Ave, Second Street and come between park and hall (6" St) to third Ave, While we set up rest of procession on way to OLM Shrine on Lucerne (Purple) North Ave Gustine High Stool o (LE
1 AVE..
191 Ave
Via Alberti McDonside " is and Are
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July 17, 2022, 11:45 am
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lAve North Ave Cuntine High Schpol =
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I near Guatine: Newman, Valta, Himar, LesBanda, Patterson ITEM NO. 7

COUNCIL AGENDA ITEM
MAY 3, 2022
PREPARED BY: Jas Birring, Finance Director
SUBJECT: Consider Resolution Naming and Confirming Signatories on the City's Bank Accounts

BACKGROUND/DISCUSSION
The City's General Checking account at Tri Counties Bank requires two signatures on accounts payable checks-per the request of the City. In the interest of efficient and effective government administration of the City's financial transactions, the Council has traditionally authorized the City Manager and Finance Manager as well as two or three Council members as signatories for checks and as authorized agents for City accounts.

It is common practice to have more than one management staff as a signatory on municipal accounts.

With staffing changes, Council needs to pass an updated resolution to update bank records.

Staff recommends Council authorize the following individuals as signatories to the City's bank accounts at Tri-Counties Bank effective immediately: Interim City Manager Brad Kliger, Finance Director Jas Birring, Mayor Pat Nagy, and Mayor Pro Tem Derek Alexander.

FISCAL IMPACT
None

RECOMMENDATION
City Council approve the attached Resolution, naming and confirming signatories on each of the City's bank accounts.

EXHIBIT(S)
A) Resolution 2022-XXXX
APPROVED BY:

Melanie Correa, Administrative Services Director
RESOLUTION NO. 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE NAMING AND

CONFIRMING SIGNATORIES ON THE CITY'S BANKING ACCOUNTS
WHEREAS, the Gustine City Council must designate those staff positions who are authorized signatories to City accounts; and
WHEREAS, the Gustine City Council must designate Council members who are authorized signatories to City accounts; and
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The following five individuals are hereby authorized as signatories to the City's bank accounts at Tri-Counties Bank, and any investment accounts elsewhere, effective immediately: Interim City Manager Brad Kilger, Finance Manager Jas Birring, Mayor Pat Nagy, and Mayor Pro Tem Derek Alexander.

Section 2. Any other previous signatories to the City accounts will be removed as signatories.

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 3rd day of May, 2022, and 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. 8

COUNCIL AGENDA ITEM
MAY 3, 2022
PREPAREd BY: Jas Birring, Finance Manger
SUBJECT: Review and Implement an SB 1 Prioritization Plan and Resolution

BACKGROUND/DISCUSSION
As in years past, staff is presenting to Council a project list and resolution that are needed to meet funding requirements from the State for SB 1. The State requires a specific resolution that is job specific and includes expected completion dates.

This plan and resolution is for the proposed use of SB 1 funds for FY 2022/2023. Staff has developed a list of projects that can be attained with our current funding from the State. The projects are as follows:

Downtown Roundabout
Hwy 33/140 Intersection upgrade
Staff is aware that our current SB 1 funding allocation is projected to be $133,235 per year. Any of the above listed projects would benefit from the additional funding.

FISCAL IMPACT
There is no fiscal impact at this time.

RECOMMENDATION
Staff recommends that Council approve the resolution adopting the SB 1 prioritization plan.

EXHIBIT(S)
A) Resolution adopting FY 2022-23 SB1 List of Projects
APPROVED BY:

Melanie Correa, Administrative Services Director
RESOLUTION NO. 2022-XXXX
A RESOLUTION TO ADOPT A LIST OF PROJECTS FOR FISCAL YEAR 2022-23 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT
WHEREAS, Senate Bill 1(SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City of Gustine are aware of the projects proposed for funding in our community and which projects are in progress or have been completed each fiscal year; and
WHEREAS, the City of Gustine must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Gustine, will receive an estimated $133,235 in RMRA funding in Fiscal Year 2022-23 from SB 1; and
WHEREAS, the funding from SB 1 will help the City of Gustine maintain and rehabilitate streets, roads, and bridges, and add active transportation infrastructure throughout the City of Gustine this year and into the future; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City of Gustine streets and roads are in an "at-lower risk" condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "good to excellent" condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

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

Section 1. Hereby establishes the following project list in order of priority to benefit from the SBI RMRA funding allocations for the fiscal year of 2022-2023.

FY 2022-23 SB 1 Project List
Project Title Project Project Description Estimated Anticipate Anticipated Location Useful Life d Start Year of
(Min/Max) Completion
Downtown 5th St. and This project will construct 10/20 1/2022 12/2023 Roundabout 4th Ave a roundabout in the
downtown area. The
project will install
drainage in the area
where there currently is
none. The City does not
have any drainage of
water runoff in the
downtown area. This
Project will tie into our
Storm Drain System and
improve the blind
intersection that exists.

The project will be
constructed of concrete.

Hwy 33/140 Hwy Intersection expansion 20/25 8/2022 10/2026 Intersection 33/140 and upgrade of Hwy
upgrade 33/140 Intersection
THE FOREGOING RESOLUTION of the City Council of the City of Gustine, was passed by City Council at a regular meeting held on the 3RD day of May, 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. 9

COUNCIL AGENDA ITEM
MAY 3, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Consider Resolution Calling for a General Municipal Election to be Held on November 8, 2022,
Election, Establishing the City's Boundary for the Purpose of the Election, Establishing a Tie-Breaker Method, and Authorizing the County Elections Department to Conduct the Election and Canvass Returns

BACKGROUND/DISCUSSION
The terms for two Council Members and the Mayor will expire in December 1, 2022.

According to state law, the City Council will need to call an election. At the same time, the City Council has traditionally requested that the General Election be consolidated with the statewide election and conducted by the Merced County Elections Office.

RECOMMENDATION
Staff is recommending that City Council approve the resolution which calls for an election, outlines the positions included in the City's election, dictates that candidate statements are to be paid by the candidate, certifies the City's current boundary map, establishes the City's current tie-breaking method, authorizes the County Elections Department to conduct the election for the City and canvass the returns, and establishes that the City will reimburse the County for costs of the City's portion of the election.

FISCAL IMPACT
Election costs are estimated at $6,000 or less to be paid from the 2022-2023 budget, account 001-0130-530.003-00 (Elections).

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE CALLING FOR AN

ELECTION, REQUESTING CONSOLIDATION OF ITS GENERAL ELECTION WITH THE STATEWIDE

PRESIDENTIAL GENERAL ELECTION, FILING A NOTICE OF ELECTION WITH THE REGISTRAR OF

VOTERS, SUBMITTING AN INCUMBENT LIST AND TERMS OF OFFICE, REQUIRING THAT

CANDIDATE'S STATEMENTS BE PAID BY THE CANDIDATE, CERTIFYING THE CITY'S BOUNDARY

MAP, DETERMINING THE TIE-BREAKING METHOD, AUTHORIZING MERCED COUNTY

ELECTIONS DEPARTMENT TO CONDUCT THE ELECTION AND CANVASS THE RETURNS, AND

EXPRESSING INTENT TO REIMBURSE MERCED COUNTY FOR THE ACTUAL COSTS OF THE ELECTION.

WHEREAS, a Notice of Election must be filed with the Merced County Registrar of Voters specifying which offices are to be filled at this election; and WHEREAS, the City of Gustine boundary map or city limit has not changed since the last election held on November 3, 2020; a current boundary map is also included with this resolution as Exhibit A; and
WHEREAS, Merced County intends to conduct a consolidated election on November 8, 2022; and
WHEREAS, the consolidation of elections may serve to reduce election expenses to taxpayers and may increase voter turnout; and WHEREAS, a Candidate's statement, if desired, is to be paid by the Candidate; and
WHEREAS, the Merced County Elections Department must be Authorized to conduct the election and to canvass all returns; and
WHEREAS, Merced County should be reimbursed for the actual costs of the election; and
WHEREAS, a pre-determined tie-breaking method should now be designated to prevent any possible dispute as to the final outcome of the election; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. Call for an Election to be held to elect one (1) Mayor for a full two-year term and two (2) Council members for full terms, each Council member term consisting of a four-year term period;
Section 2. Request that its General Election to elect one (1) Mayor and two (2) Council members be consolidated with the Statewide Election scheduled for November 8, 2022;
Section 3. File its Notice of Election with the Registrar of Voters specifying the elective offices to be filled;
Section 4. Submit a list of incumbents and terms of offices; Section 5. Require that a Candidate's Statement is to be paid by the Candidate; Section 6. Certify the current city boundary map is attached to this resolution as Exhibit Section 7. Sets a tie-breaking method for this election with procedures as previously established:

Whenever a tie makes it impossible to determine which of two or more candidates has been elected to the Council, the City Clerk shall immediately notify the candidates who received the tie votes of the time and place where the candidates or their representatives should appear before the Council. The Council at that time shall determine the winner by lot.

The City Clerk shall type the name of each candidate who has tied for office on a separate, but identical, piece of paper which shall be folded and deposited into a container and mixed so that pieces of paper become indistinguishable. The City Clerk, or their designee, shall then draw from the container one (1) piece of paper. The candidate whose name appears upon the drawn piece of paper shall be deemed elected.

Section 8. Authorizes Merced County Elections Department to conduct the election and canvass the returns; and
Section 9. Intends to reimburse Merced County for the actual costs of this election.

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 3rd day of May, 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

CANIDII H
City of Gustine Zoning Map
Legend
Industrial and Public Districts
Residential Zoning Districts - I Controlled Industrial
Commercial Zoning Districts
-R-E Residential Estate I C-N Neighborhood Commercial EM Manufacturing -R-1 Single-Family Residential reC-o Office Commercial
=- R-2 Medium-Density Residential C-1 Downtown Commercial tmR-3 Multiple Residential 34EC-2 General Commercial Combining Districts R-4 Residential-Professional mC-H Highway Commercial MU Mixed Use = PD Planned Development PT Mobile Home Park
7ZP Parking District
::: City Limit

0.25 0.5 1 Miles
Prepared by ZeroCity LLC, October 2018
ITEM NO. 10

COUNCIL AGENDA ITEM
MAY 3, 2022
PREPARED BY: Brad Kilger, Interim City Manager
Ann Siprelle, City Attorney
SUBJECT: Ordinance Amending Gustine Municipal Code Section 4-66-030 Park Land Dedication and Fees

BACKGROUND/DISCUSSION
Gustine Municipal Code Section 4-66-030 provides for the dedication of land and/or the payment of fees to the City for park and recreational purposes as a condition of the approval of a Tentative Map. This Section is authorized by Section 66477 of the California Government Code, commonly known as the "Quimby Act." The proposed amendment would make the land dedication requirement consistent with the Quimby Act--currently Section 4-66-030 requires six acres per 1,000 persons residing in the City, but the Quimby Act authorizes dedication of no more than five acres per 1,000 persons. (Government Code Section 66477(a) (2).) The proposed amendment would also remove the references to a "negotiation" or "calculation" of the in-lieu fee and refer instead to the park in-lieu fee proposed as part of the Public Facilities Impact Fee Update.

Those proposed fees are summarized in the table below:

Table 1.3: Summary of Parkland Acquisition In-Lieu Fees Laud Lise Total
Residential (Fee per Dwelling Unin
Single Family ' $3,182
Multi-Family? S2,961
Single famih assumes 3 03 persons per delling min
Juhi-famih assumes 2 S? persons per drelling unit
The Cin of Gustine isad land appraisals of 5300,000 per acre for smaller lors in the Cin core It is estimared tivat fine cast for a larger lot ir a greenfeld area will be approximaties 33° less
The proposed amendments are shown as track changes in the attached Exhibit.

FISCAL IMPACT
None

RECOMMENDATION
Staff recommends the Council waive the first reading and introduce an Ordinance Amending Gustine Municipal Code Section 4-66-030 Park Land Dedications and Fees.

EXHIBIT
A) Ordinance of the City Council of the City of Gustine Amending Gustine Municipal Code Section 4-66-030 Park Land Dedications and Fees.

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE AMENDING SECTION 4- 66-030 PARK LAND DEDICATIONS AND FEES
WHEREAS, Section 4-66-030 of the Gustine Municipal Code ("GMC") provides for the dedication of land and/or the payment of fees to the City for park and recreational purposes as a condition of a Tentative Map, as authorized by Government Code Section 66477 (the "Quimby Act"); and
WHEREAS, GMC Section 4-66-030 currently requires dedication of land in the amount of six acres per 1,000 persons residing in the City, and the Quimby Act authorizes cities to require dedication of land in an amount not to exceed five acres per 1,000 residents; and
WHEREAS, GMC Section 4-66-030 provides for calculation of an in-lieu fee to be paid by subdividers who do not dedicate park land, in an amount to be negotiated by City Council with each subdivider, whereas the proposed Public Facilities Impact Fee Update would authorize specified in-lieu park fees as part of the Public Facilities Impact Fee Program; and
WHEREAS, the purpose of this proposed amendment to Section 4-66-030 is to achieve consistency both with the Quimby Act and the proposed park in-lieu fees.

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

Section 1: Findings. Pursuant to Section 4-76-080(B) of the Zoning and Subdivision Code, and in support of the amendments made by this Ordinance, the City Council hereby makes the following findings:
a. The proposed amendments are consistent with the General Plan, as the amendments are intended to make Section 3-66-040 consistent with State law and with the proposed Public Facilities Impact Fee park in-lieu fees. and do not amend the development requirements governed by the General Plan.

The proposed amendments will not be detrimental to the public interest, health, safety, convenience, or welfare of the City because the proposed amendments are intended only to comply with State law and be consistent with the proposed in-lieu fees that are part of the Public Facilities Impact Fee Update, and therefore promote consistency and fairness for the benefit of the City and the public.

Section 2: Section 4-66-030 of the Gustine Municipal Code is hereby amended to read as follows (deletions noted by strikethrough, additions noted by underline):
"Sec. 4-66-030 - Park Land Dedications and Fees.

Purpose. This Section provides for the dedication of land and/or the payment of fees to the City for park and recreational purposes as a condition of the 28859.00009\40026349.1
approval of a Tentative Map. This Section is enacted as authorized by the provisions of Chapter 4, Article 3 of the Map Act, also known as the "Quimby Act." B. Applicability.

1. Land dedication and/or fee payment required. As a condition of Tentative Map approval, the subdivider shall dedicate land and/or pay a fee, at the option of the Council, in compliance with this Section for the purpose of developing new or rehabilitating existing park or recreation facilities to serve the subdivision.

2. Exemptions. The provisions of this Section do not apply to industrial or commercial subdivisions, condominium projects or stock cooperatives which consist of the subdivision of airspace in an existing apartment building which is more than five years old when no new dwelling units are added, or to any other subdivision exempted by Map Act Section 66477.

C. Amount of parkland required.

1. General standard. It is found and determined that the public interest, convenience, health, welfare, and safety require that five acres of property for each 1,000 persons residing within this City be devoted to neighborhood and community park and recreational purposes.

2. Dedication requirement for residential subdivisions. The amount of contiguous acreage required to be dedicated by a residential subdivider for park and recreational purposes shall be based upon the number of dwelling units expected in the subdivision. The required dedication shall be computed using the following formula:

X= .005(U)(P)
Where:

X= Amount of parkland required, in acres.

U = Total number of approved dwelling units in the subdivision.

P = Average number of persons per dwelling unit: based on the latest census data as set forth in the currently adopted Public Facilities Impact Fee Program.

D. Fees in lieu of land.

1. If the entire parkland obligation for a proposed residential subdivision is not satisfied by dedication in compliance with Subsection C. above, the subdivider shall pay the in-lieu fee set forth in the currently adopted Public Facilities Impact Fee Program.

E. Criteria for requiring dedication and fees. In subdivisions of over 50 lots, the City may require the subdivider to dedicate both land and pay a fee, as follows:
28859000091400263491
Determination of land or fee. Whether the City accepts land dedication or elects to require payment of a fee in lieu thereof, or a combination of both, shall be determined by consideration of the following:

The General Plan, and the compatibility of dedication with the General Plan;
b. Topography, geology, access, size, shape and the location of land in the subdivision available for dedication;
C. Feasibility of dedication; and
d. Availability of previously acquired park property.

2. Procedure for determining land or fee. The review authority shall determine whether the subdivider shall dedicate land, pay in-lieu fees, or provide a combination of both, at the time of Tentative Map approval. The determination of the review authority shall be based on a report and recommendation from the Director. The recommendation by the Director and the action of the review authority shall consider the factors in Subsection E.l above, and shall include the following:
a. The amount of land required;
b. Whether a fee shall be charged in lieu of land;
C. Whether land and a fee shall be required;
d. The location and suitability of the park land to be dedicated or use of in-lieu fees; and
The approximate time when development of the park or
recreation facility shall commence.

The determination of the City as to whether land shall be dedicated, or whether a fee shall be charged, or a combination thereof, shall be final and conclusive.

3. Land and fees. A requirement for both land dedication and fee payment shall comply with the following standards.

When only a portion of the land to be subdivided is proposed in the General Plan or applicable specific plan as the site for a local park, that portion shall be dedicated for local park purposes, and an in-lieu fee in the amount set forth in the currently adopted Public Facilities Impact Fee Program shall be paid for any additional land that would have been required to be dedicated by Subsection C.

When a major part of the local park or recreational site has been acquired by the City and only a small portion of land is needed from the subdivision to complete the site, the remaining portion shall be dedicated, and an in- 28859.00009\40026349.1
lieu fee paid in the amount set forth in the currently adopted Public Facilities Impact Fee Program.

4. Credit for improvements. If the subdivider provides park and recreational improvements on dedicated land, the value of the improvements together with any installed equipment shall be a credit against the required in-lieu fee.

F. Suitability of land to be dedicated. Each park site proposed for dedication in compliance with this Section shall be physically suited for the intended use.

Land which is made part of a park site for subdivision design purposes, but which is physically unsuited for park use, shall not be considered when calculating the area of the park site provided in compliance with this Section. The park space provided shall be calculated from the road rights-of-way and interior property lines abutting the site, and not from any abutting roadway centerline.

2. If the Council determines that any of the land proposed to be dedicated is not suitable for park use, it may reject all or any portion of the land offered, and in that event the subdivider shall instead pay an in-lieu fee in the amount set forth in the currently adopted Public Facilities Impact Fee Program.

Conveyance of land, payment of fees. Real property being dedicated for park purposes shall be conveyed by the Parcel or Final Map in fee simple absolute, to the City by the subdivider, free and clear of all encumbrances except those which, in the opinion of City Attorney, will not interfere with use of the property for park and recreational purposes, and which the Council agrees to accept. The amount of required fees shall be deposited with the City at the time of submittal of a Parcel or Final Map. The fees shall be held by the City until the map is recorded, or the time for recordation expires.

The subdivider shall provide all fees and instruments required to convey the land, and title insurance approved by the City Attorney in favor of the City in an amount equal to the value of the land."
Section 3: Effective Date. This Ordinance shall take effect thirty (30) days after its adoption. The City Clerk shall publish this Ordinance as required by law.

Section 4: Severability. 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. 11/
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I, Melanie Correa, Deputy City Clerk of the City of Gustine, hereby certify the foregoing Ordinance was introduced on May 3, 2022 and second reading and adoption was approved on May 17, 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
28859.00009 400263491

Gustine City CouncilMay 3, 2022

Gustine City Council
May 3, 2022