Agenda packet — Gustine City Council, September 20, 2022

GUSTINE CITY CALIFOR AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5'h STREET GUSTINE, CALIFORNIA
SEPTEMBER 20, 2022 - 6:30 Р.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 attendance with the use of an online meeting room.

Log-in and dial-in information is as follows:
https://meet.goto.com/898144317
or via telephone by dialing (872) 240-3311, access code: 898-144-317 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

1. Capital Improvement Projects Update
Danny Reed, Project Manager, Gouveia Engineering

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?

2. Minutes of the September 6, 2022 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and approve

4. Treasurer's Report - August 2022
Recommendation: Review and file

5. Approve Waste Water Treatment Plant OIT Classification and Job Description Recommendation: Review and approve
(continued)
в. Approve Gustine Employee Salary Schedule
Recommendation: Review and approve

7. Authorize Interim City Manager to Enter into Contract for CalVIP Grant Consulting Services
Recommendation: Review and authorize

8. Approve Adoption and Waive Second Reading of an Ordinance Amending Gustine Municipal Code Sections to Incorporate California Code of Regulations Title 24- 2022 Edition of California Building Standards Code Recommendation: Approve adoption and waive second reading

ADMINISTRATIVE AGENDA

9. Consider Authorizing Use of User Utility Tax Funds for Exterior Paint and Front Door Upgrade Expenditures at Goman Community Center

1. Receive staff report

2. Receive Public Comment

3. Consider a motion to authorize the use of user utility tax (UUT) funds for exterior aint and front door upgrade expenditures at Goman Community Center, anc authorize the Interim City Manager to enter into contract for both projects

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
CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: Interim City Manager: Employee organization:

City of Gustine Public Works Association

ADJOURNMENT
Note: In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at (209) 854-6471 or (209) 854-2127 (fax). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.

2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 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 Cily Hall, 3525th Street, Gustine CA and made available for public review on this 15h day of September, 2022, at or before 5:00 p.m.

Mult
Melanie Corre

MINUTES OF

REGULAR MEETING
September 6, 2022

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

ROLL CALL
Council Members: Brazil - Ford - Alexander - Mayor Nagy Staff present: Interim City Manager Brad Kilger, City Attorney Ann Siprelle, Public Works Director Jesus Chavez, Recreation Manager Tiffany Vitorino, Economic & Community Development Director Jami Westervelt, City Engineer Mario Gouveia, City Building Inspector Mike Brinkman and Administrative Services Director Melanie Correa Council member Bonta was absent.

PRESENTATIONS
None.

PUBLIC COMMENT
Craig Christenson, 657 West Ave Gustine, advised of the recent wins of the Gustine High School Football team and recommended the community support the team by attending a game. He also provided a $600 donation to the Recreation Department for Kids Fishing Day, Halloween Trunk or Treat, and Christmas in the Park. He thanked Public Works for patching Carnation Road.

GUSTINE COMMUNITY FOUNDATION BUSINESS

1. Gustine Community Foundation Meeting
Refer to separate minutes from the Gustine Community Foundation meeting.

At 6:36 P.M. Mayor Nagy advised that the regular meeting of the Gustine City Council would reconvene.

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

2. Minutes of the August 16, 2022 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and approve
Approve Request for Street Closure, and Allowance of Mobile Food Vendors for Annual Trunk or Treat Halloween Event
Recommendation: Review and approve

5. Approve Resolution Awarding Contract for Soil Removal and Disposal Project to Rolte Construction, Inc. and Authorizing Interim City Manager to Execute Recommendation: Review and approve resolution
Approve Resolution Authorizing Continuance of Feral Cat Spay/Neuter Voucher Program and Allocating Annual Funding toward Program
Recommendation: Review and approve resolution

7. Approve Resolution Updating Mandatory Cleaning Fee Criteria for Goman Community Center Rentals
Recommendation: Review and approve resolution
Approve Resolution Adopting Gustine Police Policy 706 in Compliance with AB481 Relating to the Purchase and Use of Military Equipment Recommendation: Review and approve resolution

9. Approve Adoption and Waive Second Reading of an Ordinance Approving Development Agreement between City and Flavor Farms Gustine, LLC to Allow a Commercial Cannabis Business Consisting of Indoor Cultivation and Distribution Services
Recommendation: Approve adoption and waive second reading

10. Approve Adopfion and Waive Second Reading of an Ordinance Approving Amended Development Agreement between City and Tip Top Farms, LLC to Allow Continued Operation of Commercial Cannabis Microbusiness Recommendation: Approve adoption and waive second reading

11. Approve Resolution Accepting West Ave Hydrant Replacement Project as Complete, and Directing City Clerk to File a Notice of Completion Recommendation: Review and approve resolution

12. Approve Resolution Superseding Resolution 2022-2633 Authorizing Acceptance of State Homeland Security Grant Program Funding
Recommendation: Review and approve resolution

13. Approve Gustine Employee Salary Schedule
Recommendation: Review and approve

14. Authorize Interim City Manager to Enter into Contract for Accounting Services Recommendation: Review and authorize
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Brazil inquired on funding for consent calendar item #5, to which City Engineer Gouveia confirmed the project would utilize Measure V Funding.

Mayor Nagy advised of a typographical error in the staff report for consent calendar item #8, he confirmed the City has six AR-15's.

Council member Brazil made a motion to approve the consent calendar.

The motion was seconded by Council member Ford and carried 4-0, with Council member Bonta absent.

ADMINISTRATIVE AGENDA

15. PUBLIC HEARING - Consider Introduction and Waiver of First Reading of an Ordinance Amending Gustine Municipal Code Sections to Incorporate California Code of Regulations Title 24 - 2022 Edition of California Building Standards Code

1. Receive Staff Report

2. Open the public hearing

3. Close the public hearing

4. Consider a motion to introduce and waive the first reading of an ordinance amending Gustine Municipal Code Title 4, Chapter 4, Article 2, and adopting by reference the California Code of Regulations Title 24, 2022 edition of the California Building Standards Code
City Building Inspector Brinkman presented the staff report.

Mayor Nagy opened the public hearing at 6:42 P.M.

There was no public comment.

The public hearing was closed at 6:43 P.M.

Council member Brazil inquired on changes for the electrical vehicle charging stations, to which Mr. Brinkman advised of infrastructure changes. Council member Brazil also inquired on changes for multi-family dwellings, to which Mr. Brinkman advised of additional infrastructure changes.

Mayor Pro Tem Alexander made a motion to introduce and waive the first reading of an ordinance amending Gustine Municipal Code Title 4, Chapter 4, Article 2, and adopting by reference the California Code of Regulations Title 24, 2022 edition of the California Building Standards Code.

The motion was seconded by Council member Ford and carried 4-0, with Council member Bonta absent.

CITY MANAGER REPORT
Interim City Manager Kilger provided an update on cost sharing for the multi- jurisdictional housing element. He advised this item will be presented to Council in the near future. He updated on the SB1383 waiver process. He advised the Town Hall meeting for Mid-Valley Disposal has been postponed, he also advised all commercial waivers have been approved. He related that Mid-Valley Disposal is open to re- evaluating the businesses wishing to have smaller cans. He advised Mid-Valley Disposal offered to attend a City Council meeting to address commercial concerns further.

Council member Ford inquired on who filed the first SB 1383 waiver with Cal Recycle, to which Interim City Manager Kilger advised that the Recycling Coordinator, Jennifer Halpin was informed by Cal Recycle last fall that if the City filed for waiver it would be denied.

Council member Brazil inquired on when Mid-Valley Disposal would attend a Council meeting, to which Interim City Manager Kilger advised a consensus from Council would be necessary to agendize their attendance.

Council member Ford advised that he requested the prior Mid-Valley Disposal downtown business meeting.

Interim City Manager Kilger recommended concerns relating to Mid-Valley Disposal be sent to the City for tracking and consolidation.

Council member Brazil inquired if Recycling Coordinator consultant Jennifer Halpin could be present at the meeting with Mid-Valley Disposal, to which Interim City Manager Kilger advised he would look into it.

There was further discussion in regards to disposal services in the City.

CITY DEPARTMENT REPORTS
Public Works Director Chavez advised of issues with the lift station on North Avenue. He updated on the Wastewater Treatment Plant. He also advised of the Mid-Valley Disposal Collection event, scheduled for September 24. He updated that PG&E directed him to hire a contractor to remedy the sinkhole at Linden & Meredith resulting from an asphalt patch performed by PG&E months back. Mr. Chavez confirmed that PG&E will pay the fees. He advised of the Bid opening for the Hydrant and Valve Replacement Phase Ill was scheduled for September 7 at 2 P.M.

Council member Brazil inquired on whether the City was experiencing water issues near Railroad and Wallis, to which Public Works Director Chavez advised he had staff provide residual testing numbers and that they fell between the normal ranges established by the State.

Economic & Community Development Director Westervelt informed Council the City was not awarded the California State Parks grant to upgrade the Pool and Henry Miller Park. She advised Whichcraft Taproom is still moving forward. She advised that Winters Custom Goods has passed inspections. She informed Council Apricot Valley Urgent Care is still proceeding forward. She updated that Family Dollar's final inspection is expected to occur at the end of October. She reminded Council that the 2022 Fly-In is scheduled for October 22. She advised the City is working with Gouveia Engineering to accept the ACIP Grant for the Airport layout.

Council member Brazil inquired on the nature of business for Community Health Centers of America, to which Economic & Community Development Director Westervelt advised they will be an Urgent.

Recreation Manager Vitorino updated on the success of the recent basketball camp.

She advised the Fishing Day plans are ongoing and provided an update on donations received. She also advised that signs have been installed along the walking path at Schmidt Park. She relayed that Fire Chief Borrelli has additional water to give out to residents who are without air conditioning. She updated on the City-Wide Garage Sale event and relayed registration is online and there are no permit fees to participate.

Administrative Services Director Correa provided a report on behalf of the Finance department. She reported the Bulletproof Vest Program reimbursement was completed and was submitted before the deadline of August 31st. She thanked Council for their approval of the financial services contract, which would commence the FY 21/22 audit process.

Administrative Services Director Correa also advised that the election notice of nominees has been published. She updated that the Letter of Opposition in regards to AB 1951 had been distributed. She updated on the Household Hazardous Waste Collection event, occurring at Billy Wright Landfill on September 17. She informed Council of interest received for the Finance Director position. She also informed Council of the mandatory AB1825/1383 training and the Employee Appreciation Luncheon, scheduled for October 6th.

CITY COUNCIL REPORTS
Council member Ford inquired on the street sweeping, to which Interim City Manager Kilger advised of the one bid received and that staff is looking to secure services in alternative ways.

Council member Ford advised of an issue with not all cans being dumped on the same day.

Council member Brazil advised that he had nothing to report.

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

Mayor Nagy updated on the League of Cities quarterly meeting he recently attended.

He informed Council of a newly formed Association for Local Control. He also advised that he would be attending the League of California Cities Annual Conference.

CLOSED SESSION
None.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:29 P.M.

City of Gustine, CA Warrant List
By Vendor Name
Post Dates 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUSTINE 520525 09/20/2022 PW DEPT OPP SUPPLIES- 7.57

MASKING TAPE
ACE HARDWARE OF GUSTINE 520596 09/20/2022 PW WWTP OPP SUPPLIES- 6.54

NUTS, BOLTS, WASHERS,
SCREWS
ACE HARDWARE OF GUSTINE 520677 09/20/2022 PW WWTP SUPPLIES- TUBE 21.35 ACE HARDWARE OF GUSTINE 520772 09/20/2022 PW DEPT OPP SUPPLIES- 33.48

REPAIR PARTS
ACE HARDWARE OF GUSTINE 520975 09/20/2022 PW SUPPLIES FOR THE 12.19

LIBRARY
ACE HARDWARE OF GUSTINE 521033 09/20/2022 PW DEPT OPP SUPPLIES FOR 21.83 WATER
ACE HARDWARE OF GUSTINE 521110 09/20/2022 GATE OPENER REMOTE 57.30

CONTROL BATTERIES
ACE HARDWARE OF GUSTINE 521112 09/20/2022 PW WWTP OPP SUPPLIES- 61.42

MASK, HAND SANITIZER,
WRENCH
ACE HARDWARE OF GUSTINE 521126 09/20/2022 PW DEPT OPP SUPPLIES- 2.17

NUTS, BOLTS, WASHERS,
SCREWS
ACE HARDWARE OF GUSTINE 521131 09/20/2022 PW DEPT OPP SUPPLIES- 35.71

PLAYGROUND REPAIR PARTS
ACE HARDWARE OF GUSTINE 521244 09/20/2022 PW IRRIGATION REPAIR 12.48 PARTS
ACE HARDWARE OF GUSTINE 521403 09/20/2022 NORTH AVE LIFT STATION- 23.57

GREASE FOR PUMP
ACE HARDWARE OF GUSTINE 521633 09/20/2022 PW DEPT OPP SUPPLIES- PVC 3.63 HOT GLUE, COUPLE 2 SXS
ACE HARDWARE OF GUSTINE 521633 09/20/2022 PW DEPT OPP SUPPLIES- PVC 2.91 HOT GLUE, COUPLE 2 SXS
ACE HARDWARE OF GUSTINE 521633 09/20/2022 PW DEPT OPP SUPPLIES- PVC 7.99 HOT GLUE, COUPLE 2 SXS
ACE HARDWARE OF GUSTINE 521633 09/20/2022 PW DEPT OPP SUPPLIES- PVC 9.69 HOT GLUE, COUPLE 2 SXS
ACE HARDWARE OF GUSTINE 521670 09/20/2022 PW DEPT OPP SUPPLIES- 12.97

ELECTRICAL TAPE
ACE HARDWARE OF GUSTINE 521676 09/20/2022 PW DEPT OPP SUPPLIES- 20.56

BATTERIES
ACE HARDWARE OF GUSTINE 521747 09/20/2022 PW DEPT OPP SUPPLIES- 6.46

NUTS, BOLTS, WASHERS,
SCREWS
ACE HARDWARE OF GUSTINE 521822 09/20/2022 PW DEPT OPP SUPPLIES- 18.39 GLOVES
ACE HARDWARE OF GUSTINE 522028 09/20/2022 PW BATTERIES FOR TRAFFIC 60.58 SIGNAL
9/15/2022 11:52:58 AM Page 1 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTINE 521308 09/20/2022 PD DEPT OPP SUPPLIES - 10.81

SPRAY PAINT FOR GRAFFITI
ACE HARDWARE OF GUSTINE 521619 09/20/2022 PD DEPT OPP SUPPLIES- 3.73

SCREWS FOR LICENSE PLACE
Vendor ACE HARDWARE OF GUSTINE Total: 453.33
Vendor: AFLAC ADMINISTATIVE SERVICES
AFLAC ADMINISTATIVE SERV.. PR - 9/2/22 09/20/2022 PAYROLL DEDUCTIONS 798.76 Vendor AFLAC ADMINISTATIVE SERVICES Total: 798.76
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICES,. 19KX-R3PQ-KY17 09/20/2022 PW SUPPLIES FOR GRAFFITI 137.56

REMOVAL
AMAZON CAPITAL SERVICES,.. 19KX-R3PQ-KY17 09/20/2022 PW SUPPLIES FOR GRAFFITI 398.80

REMOVAL
AMAZON CAPITAL SERVICES,.. 1J6Y-9W7Y-QR3J 09/20/2022 PW GATE REMOTES 252.00 AMAZON CAPITAL SERVICES,. IHVD-Q6G9-FD4X 09/20/2022 REC - OLM SPECIAL EVENT 20.99 2022 PARKING PERMITS
AMAZON CAPITAL SERVICES, . 1MHD-QCVJ-KC7T 09/20/2022 PD BULLYING BOOK FOR 754.00

SPECIAL PROGRAM
AMAZON CAPITAL SERVICES,. IYTK-D1G7-MLR6 09/20/2022 REC - AQUATICS SUPPLIES 12.97 DONORS
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,576.32
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERVI... 5040036807 09/20/2022 PW DEPT OPP SUPPLIES- 4.41

MASKS, TOWELS, MOPS,
MAPS
ARAMARK UNIFORM SERVI... 5040036807 09/20/2022 PW DEPT OPP SUPPLIES- 3.53

MASKS, TOWELS, MOPS,
MAPS
ARAMARK UNIFORM SERVI... 5040036807 09/20/2022 PW DEPT OPP SUPPLIES- 9.70

MASKS, TOWELS, MOPS,
MAPS
ARAMARK UNIFORM SERVI.... 5040036807 09/20/2022 PW DEPT OPP SUPPLIES- 11.75

MASKS, TOWELS, MOPS,
MAPS
ARAMARK UNIFORM SERVI.. 5040039503 09/20/2022 PW DEPT OPP SUPPLIES- 23.16 MASKS, TOWELS, MOPS.

MATS
ARAMARK UNIFORM SERVI... 5040039503 09/20/2022 PW DEPT OPP SUPPLIES- 18.53 MASKS, TOWELS, MOPS.

MATS
ARAMARK UNIFORM SERVI... 5040039503 09/20/2022 PW DEPT OPP SUPPLIES- 50.95 MASKS, TOWELS, MOPS.

MATS
ARAMARK UNIFORM SERVI... 5040039503 09/20/2022 PW DEPT OPP SUPPLIES- 61.75 MASKS, TOWELS, MOPS.

MATS
ARAMARK UNIFORM SERVI... 5040042140 09/20/2022 PW DEPT OPP SUPPLIES- 4.41

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040042140 09/20/2022 PW DEPT OPP SUPPLIES- 3.53

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040042140 09/20/2022 PW DEPT OPP SUPPLIES- 9.70

MASKS, TOWELS, MOPS,
MATS
9/15/2022 11:52:58 AM Page 2 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount ARAMARK UNIFORM SERVI... 5040042140 09/20/2022 PW DEPT OPP SUPPLIES- 11.75

MASKS, TOWELS, MOPS,
MATS
Vendor ARAMARK UNIFORM SERVICES INC Total: 213.17
Vendor: BADGER METER INC.

BADGER METER INC. 80105169 09/20/2022 WATER METER MONTHLY 1,614.46 SUBSCRIPTION AUGUST 2022
Vendor BADGER METER INC. Total: 1,614.46
Vendor: BAKER SUPPLIES AND REPAIRS
BAKER SUPPLIES AND REPAI... 78114 09/20/2022 PW FUEL FOR SMALL 64.95

EQUIPMENT
Vendor BAKER SUPPLIES AND REPAIRS Total: 64.95
Vendor: BARBARA B. PARKIN
BARBARA B. PARKIN YOGA SESSION 09/03/2022 09/20/2022 YOGA SESSION G FOR 21 390.00 PARTICIPANTS 2022
Vendor BARBARA B. PARKIN Total: 390.00
Vendor: BRAD KILGER
BRAD KILGER 09/07/2022 REIMB BK 09/20/2022 INTERIM MANAGER 799.75 MILEAGE AUG 2022&

WIRELESS SERV
Vendor BRAD KILGER Total: 799.75
Vendor: CALIFORNIA MUNICIPAL STATISTICS INC
CALIFORNIA MUNICIPAL ST... 22020804 09/20/2022 CALPERS UAC BONDS 2021 - 525.00 22 Vendor CALIFORNIA MUNICIPAL STATISTICS INC Total: 525.00 Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE / 9.76

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE/ 18.16

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE/ 5.86

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE/ 12.50

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE / 15.40

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE/ 34.06

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE / 51.43

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE / 37.95

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE / 82.68

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4125120460 09/20/2022 PW UNIFORM ALLOWANCE/ 19.53

CUSTODIAL SUPPLIES
9/15/2022 11:52:58 AM Page 3 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE/ 9.76

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE / 18.16

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE / 5.86

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE / 12.50

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE / 15.40

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE / 34.06

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE / 51.43

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE / 37.95

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE/ 82.68

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4128526859 09/20/2022 PW UNIFORM ALLOWANCE / 19.53

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 9.76

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 18.16

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 5.86

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 12.50

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 15.40

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 34.06

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 51.43

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129210805 09/20/2022 W UNIFORM ALLOWANCE 37.95

USTODIAL SUPPLIE
CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 82.68

CUSTODIAL SUPPLIES
9/15/2022 11:52:58 AM Page 4 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4129210805 09/20/2022 PW UNIFORM ALLOWANCE / 19.53

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE/ 9.76

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE/ 18.16

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE / 5.86

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE / 12.50

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE/ 15.40

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE / 34.06

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE / 51.43

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE/ 37.95

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE / 82.68

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4129905689 09/20/2022 PW UNIFORM ALLOWANCE / 19.53

CUSTODIAL SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 1,149.32
Vendor: CITY OF GUSTINE
CITY OF GUSTINE BORRELLI WATER 07/25/22 -..09/20/2022 BORRELLI WATER 127.25 07/25/2022 - 08/23/2022
Vendor CITY OF GUSTINE Total: 127.25
Vendor: CIVICPLUS, LLC
CIVICPLUS, LLC 238061 09/20/2022 MUNICODE ONLINE 297.00 HOSTING FEE 10/01/22-
09/30/22
CIVICPLUS, LLC 238061 09/20/2022 MUNICODE ONLINE 297.00 HOSTING FEE 10/01/22 -
09/30/22
CIVICPLUS, LLC 238061 09/20/2022 MUNICODE ONLINE 306.00 HOSTING FEE 10/01/22 -
09/30/22
Vendor CIVICPLUS, LLC Total: 900.00
Vendor: COMCAST BUSINESS SERVICES
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 2.64 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 2.64 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 2.64 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 2.64 AUG 31, 2022
9/15/2022 11:52:58 AM Page 5 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 528.78 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 2.64 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 2.64 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 2.64 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 10.58 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 10.58 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 10.58 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 185.07 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 185.07 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 105.76 AUG 31, 2022
COMCAST BUSINESS SERVIC... 153351863 09/20/2022 INTERNET SERVICE UP TO 2.65 AUG 31, 2022
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55
Vendor: CUMMINS INC
CUMMINS INC Z1-54151 09/20/2022 DIAGNOSTIC ISSUE ON 2,771.25

GENERATOR
Vendor CUMMINS INC Total: 2,771.25
Vendor: E & M ELECTRIC, INC
E & M ELECTRIC, INC 3355 09/20/2022 SERVICE CALL AND REPAIR 343.04

TENNIS COURTS LIGHTS
Vendor E & M ELECTRIC, INC Total: 343.04
Vendor: FALANY FENCE COMPANY INC
FALANY FENCE COMPANY I... 14670 09/20/2022 ROUND ABOUT PROJECT- 3,811.00

RENTAL FENCE FOR SOIL

REMOVAL
Vendor FALANY FENCE COMPANY INC Total: 3,811.00
Vendor: FAR WEST LABORATORIES, INC.

FAR WEST LABORATORIES, ... 104042 09/20/2022 DRINKING WATER LAB 1,525.00

SAMPLES
Vendor FAR WEST LABORATORIES, INC. Total: 1,525.00
Vendor: FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC 1735782 09/20/2022 WATER SUPPLIES FOR 74.11

REPAIRS
FERGUSON ENTERPRISES INC 1736242 09/20/2022 WATER DEPARTMENT 767.89

SUPPLIES
Vendor FERGUSON ENTERPRISES INC Total: 842.00
Vendor: FRANK RIVAS
FRANK RIVAS 08/29/2022 09/20/2022 SUMMER ADULT SOFTBALL 1,420.00 2022 UMPIRE, FIELD PREP
Vendor FRANK RIVAS Total: 1,420.00
Vendor: FRANTZ WHOLESALE NURSERY LLC
FRANTZ WHOLESALE NURS... 270226 09/20/2022 REC TREE PROGRAM 896.72 FRANTZ WHOLESALE NURS... 270226 09/20/2022 REC TREE PROGRAM 333.00 Vendor FRANTZ WHOLESALE NURSERY LLC Total: 1,229.72
9/15/2022 11:52:58 AM Page 6 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GARTON TRACTOR INC.

GARTON TRACTOR INC. P0018302 09/20/2022 LIFT LEVER FOR TRACTOR 32.97 Vendor GARTON TRACTOR INC. Total: 32.97
Vendor: GOTO COMMUNICATIONS, INC
GOTO COMMUNICATIONS, ... IN7101393499 09/20/2022 TELEPHONE SERVICE 1.78 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS,... IN7101393499 09/20/2022 TELEPHONE SERVICE 1.78 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS, ... IN7101393499 09/20/2022 TELEPHONE SERVICE 1.78 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS, ... IN7101393499 09/20/2022 TELEPHONE SERVICE 1.78 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS,... IN7101393499 09/20/2022 TELEPHONE SERVICE 355.27 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS,... IN7101393499 09/20/2022 TELEPHONE SERVICE 1.78 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS,.. IN7101393499 09/20/2022 TELEPHONE SERVICE 1.78 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS, ... IN7101393499 09/20/2022 TELEPHONE SERVICE 1.78 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS,... IN7101393499 09/20/2022 TELEPHONE SERVICE 7.11 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS, ... IN7101393499 09/20/2022 TELEPHONE SERVICE 7.11 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS,... IN7101393499 09/20/2022 TELEPHONE SERVICE 7.11 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS,... IN7101393499 09/20/2022 TELEPHONE SERVICE 124.34 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS, ... IN7101393499 09/20/2022 TELEPHONE SERVICE 124.34 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS, ... IN7101393499 09/20/2022 TELEPHONE SERVICE 71.05 09/01/2022 - 09/30/2022
GOTO COMMUNICATIONS,... IN7101393499 09/20/2022 TELEPHONE SERVICE 1.75 09/01/2022 - 09/30/2022
Vendor GOTO COMMUNICATIONS, INC Total: 710.54
Vendor: GUSTINE DEPOT GARAGE, LLC
GUSTINE DEPOT GARAGE, L... 0029663 09/20/2022 PW #1067 VEHICLE SMOG 116.09 GUSTINE DEPOT GARAGE, L... 0029663 09/20/2022 PW #1067 VEHICLE SMOG 92.87 GUSTINE DEPOT GARAGE, L... 0029663 09/20/2022 PW #1067 VEHICLE SMOG 255.39 GUSTINE DEPOT GARAGE, L... 0029663 09/20/2022 PW #1067 VEHICLE SMOG 309.56 GUSTINE DEPOT GARAGE, L... 0029796 09/20/2022 PW #1072 VEHICLE SERVICE 21.27 GUSTINE DEPOT GARAGE, L... 0029796 09/20/2022 PW #1072 VEHICLE SERVICE 17.02 GUSTINE DEPOT GARAGE, L... 0029796 09/20/2022 PW #1072 VEHICLE SERVICE 46.80 GUSTINE DEPOT GARAGE, L... 0029796 09/20/2022 PW #1072 VEHICLE SERVICE 56.72 GUSTINE DEPOT GARAGE, L... 0029816 09/20/2022 1987 FORD VAN REPAIR 16.03

LAMP WIRING
GUSTINE DEPOT GARAGE, L... 0029816 09/20/2022 1987 FORD VAN REPAIR 12.82

LAMP WIRING
GUSTINE DEPOT GARAGE, L... 0029816 09/20/2022 1987 FORD VAN REPAIR 35.26

LAMP WIRING
GUSTINE DEPOT GARAGE, L... 0029816 09/20/2022 1987 FORD VAN REPAIR 42.74

LAMP WIRING
Vendor GUSTINE DEPOT GARAGE, LLC Total: 1,022.57
9/15/2022 11:52:58 AM Page 7 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GUSTINE HIGH SCHOOL
GUSTINE HIGH SCHOOL COLOR RUN 2022 09/20/2022 REC COLOR RUN 898.17

ASSISTANCE/VOLUNTEERING
Vendor GUSTINE HIGH SCHOOL Total: 898.17
Vendor: IEH-JL ANALYTICAL
IEH-JL ANALYTICAL 573821 09/20/2022 WWTP WATER SAMPLES 208.50 07/28/2022
IEH-JL ANALYTICAL 574416 09/20/2022 WWTP WATER SAMPLES 190.50 08/04/2022
IEH-JL ANALYTICAL 575018 09/20/2022 WWTP WATER SAMPLES 417.00 8/11/2022, 8/18/2022
Vendor IEH-JL ANALYTICAL Total: 816.00
Vendor: JACK BERRY
JACK BERRY INVO564 09/20/2022 FIXED LIGHT / REPLACED 1,073.64

FIXTURE ELECTRIC PROBLEM
JACK BERRY INVO577 09/20/2022 SAFETY ELECTRICAL 2,895.34

IMPROVEMENTS
Vendor JACK BERRY Total: 3,968.98
Vendor: JOSE MELENDREZ
JOSE MELENDREZ UMPIRE 08/29/22 09/20/2022 UMPIRE - SUMMER ADULT 1,404.00 SOFTBALL LEAGUE 2022
GAMES
Vendor JOSE MELENDREZ Total: 1,404.00
Vendor: MICHAEL ERICKSON
MICHAEL ERICKSON 08/28/2022 ME 09/20/2022 PD GAS FOR PATROL VEHICLE 30.00 08/23/2022
Vendor MICHAEL ERICKSON Total: 30.00
Vendor: MID-VALLEY DISPOSAL LLC
MID-VALLEY DISPOSAL LLC AUGUST 2022-2 09/08/2022 REFUSE SERVICES FOR 52,464.58 07/26/2022 - 08/23/2022
REV
Vendor MID-VALLEY DISPOSAL LLC Total: 52,464.58
Vendor: MUNICIPAL RESOURCE GROUP ULC
MUNICIPAL RESOURCE GR... 26-4149793 09/20/2022 FINANCE PROJECT 192.25 MANAGEMENT 07/01 -
07/31/22
MUNICIPAL RESOURCE GR... 26-4149793 09/20/2022 FINANCE PROJECT 115.35 MANAGEMENT 07/01 -
07/31/22
MUNICIPAL RESOURCE GR... 26-4149793 09/20/2022 FINANCE PROJECT 153.80 MANAGEMENT 07/01 -
07/31/22
MUNICIPAL RESOURCE GR... 26-4149793 09/20/2022 FINANCE PROJECT 1,345.75 MANAGEMENT 07/01 -
07/31/22
MUNICIPAL RESOURCE GR... 26-4149793 09/20/2022 FINANCE PROJECT 1,960.95 MANAGEMENT 07/01 -
07/31/22
MUNICIPAL RESOURCE GR... 26-4149793 09/20/2022 FINANCE PROJECT 38.45 MANAGEMENT 07/01 -
07/31/22
9/15/2022 11:52:58 AM Page 8 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount MUNICIPAL RESOURCE GR... 26-4149793 09/20/2022 FINANCE PROJECT 38.45 MANAGEMENT 07/01 -
07/31/22
Vendor MUNICIPAL RESOURCE GROUP LLC Total: 3,845.00
Vendor: NORMAC
NORMAC 0007503551-002 09/20/2022 IRRIGATION PARTS FOR 329.52 PARKS
NORMAC 0007684349-001 09/20/2022 PARK IRRIGATION PARTS 1,681.89 Vendor NORMAC Total: 2,011.41
Vendor: OPERATING ENGINEERS LOCAL #3
OPERATING ENGINEERS LO... PR - 9/2/22 09/20/2022 PAYROLL DEDUCTIONS 204.00 Vendor OPERATING ENGINEERS LOCAL #3 Total: 204.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
O'REILLY AUTO ENTERPRISES.5718-308223 09/20/2022 PW TOOLS FOR PARK 57.33

REPAIRS
O'REILLY AUTO ENTERPRISES.5718-309221 09/20/2022 PW WELL #5 BATTERY 70.69 BACKUP
O'REILLY AUTO ENTERPRISES.5718-309225 09/20/2022 PW STEERING WHEEL COVER 3.41 O'REILLY AUTO ENTERPRISES.5718-309225 09/20/2022 PW STEERING WHEEL COVER 2.73 O'REILLY AUTO ENTERPRISES.5718-309225 09/20/2022 PW STEERING WHEEL COVER 7.50 O'REILLY AUTO ENTERPRISES. 5718-309225 09/20/2022 PW STEERING WHEEL COVER 9.08 O'REILLY AUTO ENTERPRISES.5718-309239 09/20/2022 PD#503 VEHICLE ANTIFREEZE 12.44 Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 163.18
Vendor: PACIFIC STAR CHEMICAL, LLC.

PACIFIC STAR CHEMICAL, LL... 232532 09/20/2022 SODIUM HYPOCHLORITE FOR 1,399.09 WELL #5
PACIFIC STAR CHEMICAL, LL... 232533 09/20/2022 SODIUM HYPOCHLORITE FOR 2,398.43 POOL
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 3,797.52
Vendor: PARREIRAS AUTO REPAIR
PARREIRAS AUTO REPAIR 46635 09/20/2022 SERVICE CALL / REPLACED 489.13

TIRE AND WHEEL
Vendor PARREIRAS AUTO REPAIR Total: 489.13
Vendor: PG&E
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 1,598.70
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 106.02
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 66.21
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 1,238.80
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 34.91
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 44.96
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 25.26
06/29/2022-07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 62.05
06/29/2022 - 07/28/2022
9/15/2022 11:52:58 AM Page 9 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 2,837.18
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 4,926.00
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 24.64
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 8,551.85
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 2,795.40
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 279.07
06/29/2022 - 07/28/2022
PG&E 08/23/2022 09/20/2022 GAS AND ELECTRIC 240.43
06/29/2022 - 07/28/2022
PG&E 08/29/2022 09/20/2022 LINDEN AT BONTA 13.82
ELECTRICAL 07/28/2-
08/28/22
Vendor PG&E Total: 22,845.30
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 9/2/22 09/20/2022 PAYROLL DEDUCTIONS 480.00 Vendor POLICE OFFICERS ASSOC Total: 480.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT S... PR - 9/2/22 EE PEPRA SAFETY 09/20/2022 RETIREMENT 2,412.57

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/2/22 EE PEPRA MISC 09/20/2022 RETIREMENT 1,649.34

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/2/22 EE CLASSIC MISC 09/20/2022 RETIREMENT 1,076.31

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S.... PR - 9/2/22 EE CLASSIC SAF... 09/20/2022 RETIREMENT 685.11

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/2/22 ER PEPRA SAFETY 09/20/2022 RETIREMENT 2,371.90

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/2/22 ER PEPRA MISC 09/20/2022 RETIREMENT 1,825.14

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/2/22 ER CLASSIC MISC 09/20/2022 RETIREMENT 1,594.71

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/2/22 ER CLASSIC SAF... 09/20/2022 RETIREMENT 1,596.41

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/2/22 09/20/2022 WITHHOLDING-PAYMENT 76.20

SCHEDULE
PUBLIC EMP RETIREMENT S... 100000016851832 09/20/2022 FY 22.23 UAL PEPRA SAFETY 2,495.28 PUBLIC EMP RETIREMENT S... 100000016851816 09/20/2022 FY 22.23 UAL CLASSIC 63,433.14 SAFETY
PUBLIC EMP RETIREMENT S... 100000016851826 09/20/2022 FY 22.23 UAL CLASSIC MISC 4,271.64 PUBLIC EMP RETIREMENTS... 100000016851826 09/20/2022 FY 22.23 UAL CLASSIC MISC 11,391.04 PUBLIC EMP RETIREMENT S... 100000016851826 09/20/2022 FY 22.23 UAL CLASSIC MISC 8,543.28 PUBLIC EMP RETIREMENT S... 100000016851826 09/20/2022 FY 22.23 UAL CLASSIC MISC 4,271.64 PUBLIC EMP RETIREMENT S... 100000016851826 09/20/2022 FY 22.23 UAL CLASSIC MISC 4,271.64 PUBLIC EMP RETIREMENT S... 100000016851826 09/20/2022 FY 22.23 UAL CLASSIC MISC 9,967.17 PUBLIC EMP RETIREMENT S... 100000016851826 09/20/2022 FY 22.23 UAL CLASSIC MISC 14,238.80 PUBLIC EMP RETIREMENTS... 100000016851826 09/20/2022 FY 22.23 UAL CLASSIC MISC 14,238.80 PUBLIC EMP RETIREMENT S... 100000016851842 09/20/2022 FY 22.23 UAL PEPRA MISC 82.15 PUBLIC EMP RETIREMENT S... 100000016851842 09/20/2022 FY 22.23 UAL PEPRA MISC 219.06 PUBLIC EMP RETIREMENT S... 100000016851842 09/20/2022 FY 22.23 UAL PEPRA MISC 164.30 9/15/2022 11:52:58 AM Page 10 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT S... 100000016851842 09/20/2022 FY 22.23 UAL PEPRA MISC 82.15 PUBLIC EMP RETIREMENTS... 100000016851842 09/20/2022 FY 22.23 UAL PEPRA MISC 82.15 PUBLIC EMP RETIREMENTS... 100000016851842 09/20/2022 FY 22.23 UAL PEPRA MISC 191.68 PUBLIC EMP RETIREMENTS... 100000016851842 09/20/2022 FY 22.23 UAL PEPRA MISC 273.83 PUBLIC EMP RETIREMENTS... 100000016851842 09/20/2022 FY 22.23 UAL PEPRA MISC 273.83 Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 151,779.27
Vendor: ROCHA BACKHOE SERVICE INC
ROCHA BACKHOE SERVICE I... 1417 09/20/2022 EMERGENCY WATER LEAK 4,647.50

REPAIR ON VERDE AND
WALLIS
ROCHA BACKHOE SERVICE I... 1418 09/20/2022 REPAIR ASPHALT DUE TO 210.00

WATER LEAK
Vendor ROCHA BACKHOE SERVICE INC Total: 4,857.50
Vendor: RONNYS IN
RONNYS IN 58237 09/20/2022 COW PARADE SWEEPING 4,492.80

AND CITY SWEEPING
Vendor RONNYS IN Total: 4,492.80
Vendor: SAM FARIAS FENCING INC
SAM FARIAS FENCING INC 7522 09/20/2022 CITY YARD FENCE REPAIRED 900.00

AT SOUTH SIDE OF

PROPERTY
Vendor SAM FARIAS FENCING INC Total: 900.00
Vendor: SHERYL GOMES
SHERYL GOMES ZUMBA MAY 22 - AUG 22 09/20/2022 ZUMBA SESSION A - F AQUA 2,310.00 138 PARTICIPANTS
Vendor SHERYL GOMES Total: 2,310.00
Vendor: SHRED-IT
SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 5.86 SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 9.77 SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 5.86 SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 78.14 SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 1.95 SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 5.85 SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 39.07 SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 39.07 SHRED-IT 8002316446 09/20/2022 SHRED SERVICE 08/16/2022 9.77 Vendor SHRED-IT Total: 195.34
Vendor: SPECIALTY HOSE XPRESS
SPECIALTY HOSE XPRESS 27143 09/20/2022 NORTH AV SEWER LIFT 1,242.62

STATION REPAIRS
Vendor SPECIALTY HOSE XPRESS Total: 1,242.62
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
STATE OF CALIFORNIA DEPT.. 598804 09/20/2022 PD FINGER PRINT - LIVE 1,176.00 SCANS JULY 2022
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 1,176.00 9/15/2022 11:52:58 AM Page 11 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRUS..PR - 9/2/22 09/20/2022 PAYROLL DEDUCTIONS 250.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 250.00
Vendor: SWRCB - OPERATOR CERTIFICATION (STATE WATER RESOURCES CONTROL BD) SWRCB - OPERATOR CERTIF... 09/12/2022 09/20/2022 GRADE 1 WWTP 120.00

CERTIFICATION- JESUS
ALONSO
Vendor SWRCB - OPERATOR CERTIFICATION (STATE WATER RESOURCES CONTROL BD) Total: 120.00 Vendor: TIFFANY VITORINO
TIFFANY VITORINO 08/29/2022 TV 09/20/2022 REC - CPRS LEADERSHIP 148.00

CONFERENCE
Vendor TIFFANY VITORINO Total: 148.00
Vendor: T-MOBILE USA, INC
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 1.89 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 1.89 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 1.89 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 1.89 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 353.32 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 1.89 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 1.89 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 1.89 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 7.56 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 7.56 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 7.56 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 132.34 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 132.34 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 75.62 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 1.89 07/21/22 - 08/20/22
T-MOBILE USA, INC 07/21/22 - 08/20/22 09/20/2022 TELEPHONE SERVICE 24.79 07/21/22 - 08/20/22
Vendor T-MOBILE USA, INC Total: 756.21
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
TRI COUNTIES BANK CARD... 08/01/2022 JC TWILIO 09/20/2022 SCADA SERVICES FOR WATER 10.02 WELLS AUGUST 2022
TRI COUNTIES BANK CARD... 08/24/2022 JC IONOS 09/20/2022 WATER CLOUD SERVICE FEE 25.00 08/22/2022 - 09/22/2022
TRI COUNTIES BANK CARD... 08/18/2022 JW ELIKA 09/20/2022 AIRPORT GATE OPENER 59.48

CARD READER
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 1.78 06/17/21 - 07/16/21
9/15/2022 11:52:58 AM Page 12 of 19
Warrant List Post Dates: 090722 - 092022
Payable Number Post Date Description (Item) Amount
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 1.78 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 1.78 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD.... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 1.78 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 355.27 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 1.78 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 1.78 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 1.78 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 7.11 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 7.11 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 7.11 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 124.34 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD.... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 124.34 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 71.05 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/01/2022 MC GOTO CO... 09/20/2022 TELEPHONE SERVICE 1.75 06/17/21 - 07/16/21
TRI COUNTIES BANK CARD... 08/09/2022 MC CAREER BUI.. 09/20/2022 FINANCE DIRECTOR 119.16

ADVERTISEMENT
TRI COUNTIES BANK CARD... 08/09/2022 MC CAREER BUI.. 09/20/2022 FINANCE DIRECTOR 119.11

ADVERTISEMENT
TRI COUNTIES BANK CARD... 08/18/2022 MC JIM DONUT...09/20/2022 FINANCE DEPARTMENT 16.75

TRAINING
TRI COUNTIES BANK CARD... 08/23/2022 MC SNHU.EDU 09/20/2022 EDUCATIONAL MATERIALS 15.44 TRI COUNTIES BANK CARD... 08/23/2022 MC SNHU.EDU 09/20/2022 EDUCATIONAL MATERIALS 2.76 TRI COUNTIES BANK CARD... 08/23/2022 MC SNHU.EDU 09/20/2022 EDUCATIONAL MATERIALS 6.62 TRI COUNTIES BANK CARD... 08/23/2022 MC SNHU.EDU 09/20/2022 EDUCATIONAL MATERIALS 1.10 TRI COUNTIES BANK CARD.... 08/23/2022 MC SNHU.EDU 09/20/2022 EDUCATIONAL MATERIALS 11.03 TRI COUNTIES BANK CARD... 08/23/2022 MC SNHU.EDU 09/20/2022 EDUCATIONAL MATERIALS 13.78 TRI COUNTIES BANK CARD... 08/23/2022 MC SNHU.EDU 09/20/2022 EDUCATIONAL MATERIALS 1.65 TRI COUNTIES BANK CARD... 08/23/2022 MC SNHU.EDU 09/20/2022 EDUCATIONAL MATERIALS 2.75 TRI COUNTIES BANK CARD... 8/29/2022 MC TREETOP PR... 09/20/2022 MEMORIAL CRINKLAW 1,685.56

BENCH PURCHASE
TRI COUNTIES BANK CARD... 07/06/2022 SJ GRIDIRON T... 09/20/2022 FTO TRAINING- NOREEN 520.00 9/15/2022 11:52:58 AM Page 13 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD... 08/01/2022 SJ VENTURA 09/20/2022 MAPS STUDENT GYM 30.00

MEMBERSHIP
TRI COUNTIES BANK CARD... 08/03/2022 SJ TARGET 09/20/2022 YOUTH NEEDS PANTRY- 142.31

SCHOOL SUPPLIES
TRI COUNTIES BANK CARD... 08/09/2022 SJ QUICKBOOKS 09/20/2022 TRAINING CLASS FOR 125.00

CORPORAL MARTINEZ
TRI COUNTIES BANK CARD... 08/11/2022 SJ PIZZA FACTO... 09/20/2022 RADIO INFRASTRUCTURE 37.67

BUSINESS LUNCHEON
TRI COUNTIES BANK CARD... 08/15/2022 SJ STANISLAUS ... 09/20/2022 FTO SCHOOL - GILSTRAP 390.00 TRI COUNTIES BANK CARD.. 08/17/2022 SJ EL PICOSITO 09/20/2022 LUNCH MEETING WITH 95.11

AUDITOR STEVE STERGIOS

FOR MAPS
TRI COUNTIES BANK CARD... 08/18/2022 SJ QUICKBOOKS 09/20/2022 PD SHOULDER PATCHES 928.24 TRI COUNTIES BANK CARD... 08/18/2022 SJ ZOOM 09/20/2022 ZOOM MEETING 153.65 SUBSCRIPTION 8/18/2022-
8/17/2023
TRI COUNTIES BANK CARD... 08/24/2022 SJ PIZZA FACTO...09/20/2022 EVIDENCE ROOM AUDIT 43.49

MEETING
TRI COUNTIES BANK CARD... 08/29/2022 SJ EL PICOSITO 09/20/2022 EVIDENCE ROOM AUDIT 55.15

LUNCHEON
TRI COUNTIES BANK CARD... 06/03/22022 TV CA PARK &...09/20/2022 RECREATION SUPPLIES-PINS 15.00 TRI COUNTIES BANK CARD... 08/02/2022 TV DOLLAR TREE 09/20/2022 REC POOL CONCESSIONS - 21.83

GOGGLES
TRI COUNTIES BANK CARD.... 08/02/2022 TV SMART & Fl... 09/20/2022 REC- POOL CONCESSIONS 213.52 TRI COUNTIES BANK CARD... 08/02/2022 TV SMART & Fl.... 09/20/2022 REC- CONCESSION POPCORN 21.68 CUPS
TRI COUNTIES BANK CARD... 08/04/2022 TV DOLLAR GE... 09/20/2022 REC- AQUATICS DONATIONS 95.71

BACK TO SCHOOL & NNO
TRI COUNTIES BANK CARD... 08/04/2022 TV MCCLELLAN... 09/20/2022 INSURANCE- HENRY MILLER 107.90 PARK RENTAL 08/07/2022
TRI COUNTIES BANK CARD... 08/04/2022 TV MCCLELLAN... 09/20/2022 INSURANCE- ED PETERSON 148.41

SHELTER RENTAL
08/06/2022
TRI COUNTIES BANK CARD... 08/05/2022 TV WALMART (...09/20/2022 REC-KIDS FISHING DAY 68.72 (SNACKS, TOTES)
TRI COUNTIES BANK CARD... 08/05/2022 TV WALMART (... 09/20/2022 AQUATICS DONATIONS- 192.71

BACK TO SCHOOL NIGHT &
NNO
TRI COUNTIES BANK CARD... 08/06/2022 TV DOLLAR GE... 09/20/2022 AQUATIC DONATIONS- 75.44

STORAGE SUPPLIES, PRIZES
TRI COUNTIES BANK CARD... 08/09/2022 TV MCCLELLAN... 09/20/2022 INSURANCE- ED PETERSON 65.25

SHELTER RENTAL
08/13/2022
TRI COUNTIES BANK CARD... 08/10/2022 TV MCCLELLAN...09/20/2022 INSURANCE-HENRY MILLER 107.90 PARK RENTAL 08/14/2022
TRI COUNTIES BANK CARD... 08/10/2022 TV MCCLELLAN... 09/20/2022 INSURANCE- ED PETERSON 107.90

SHELTER RENTAL
08/14/2022 |
TRI COUNTIES BANK CARD... 08/11/2022 TV MCCLELLAN... 09/20/2022 INSURANCE - AL GOMAN 116.42 CENTER RENTAL 08/13/2022
TRI COUNTIES BANK CARD... 08/11/2022 TV MY SAFETY S. 09/20/2022 FACILITY SIGNS 1,104.13 TRI COUNTIES BANK CARD... 08/15/2022 TV MCCLELLAN... 09/20/2022 INSURANCE- AL GOMAN 129.22 CENTER RENTAL 08/20/2022
9/15/2022 11:52:58 AM Page 14 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (ltem) Amount TRI COUNTIES BANK CARD... 08/15/2022 TV MCCLELLAN... 09/20/2022 INSURANCE-ED PETERSON 129.22

SHELTER RENTAL
08/20/2022
TRI COUNTIES BANK CARD... 08/15/2022 TV THE UPS ST... 09/20/2022 ID MACHINE WARRANTY 97.26 REPAIR
TRI COUNTIES BANK CARD... 08/17/2022 TV WALMART 09/20/2022 REC-CHRISTMAS IN THE 25.28

PARK/FISHING DAY

SUPPLIES
TRI COUNTIES BANK CARD... 08/17/2022 TV WALMART 09/20/2022 REC- CHRISTMAS IN THE 25.28

PARK/ FISHING DAY

SUPPLIES
TRI COUNTIES BANK CARD... 08/24/2022 TV SHOP MASC... 09/20/2022 RECREATION SUPPLIES- COW 260.99 MASCOT
TRI COUNTIES BANK CARD... 08/24/2022 TV VISTA PRINT 09/20/2022 AQUATIC THANK YOU' 62.76 CARDS
TRI COUNTIES BANK CARD... 08/25/2022 TV MCCLELLAN... 09/20/2022 INSURANCE- ED PETERSON 129.22

SHELTER RENTAL
08/27/2022
TRI COUNTIES BANK CARD... 08/26/2022 TV DOLLAR GE... 09/20/2022 REC-POOL DONATION 47.58

SUPPLIES STORAGE

CONTAINERS
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 8,809.81 Vendor: TRUE BLUE VETERINARY HOSPITAL
TRUE BLUE VETERINARY HO... 148350 09/20/2022 PD VETERINARY SERVICES 683.79 JUNE & JULY 2022
Vendor TRUE BLUE VETERINARY HOSPITAL Total: 683.79
Vendor: TURF STAR INC
TURF STAR INC 631246-00 09/20/2022 REPAIRS ON BIG MOWER 1,205.07 Vendor TURF STAR INC Total: 1,205.07
Vendor: USA BLUE BOOK
USA BLUE BOOK 072843 09/20/2022 BACTI SAMPLE STATION / 977.72 CL2 RESIDUAL
USA BLUE BOOK 083915 09/20/2022 PW WATER DEPT SUPPLIES 2,126.47 Vendor USA BLUE BOOK Total: 3,104.19
Vendor: VAN DE POL ENTERPRISES
VAN DE POL ENTERPRISES CL33147 09/20/2022 FUEL PD/PW VEHICLE 113.00 08/16/22 - 08/30/22
VAN DE POL ENTERPRISES CL33147 09/20/2022 FUEL PD/PW VEHICLE 1,977.44 08/16/22 - 08/30/22
VAN DE POL ENTERPRISES CL33147 09/20/2022 FUEL PD/PW VEHICLE 287.63 08/16/22 - 08/30/22
VAN DE POL ENTERPRISES CL33147 09/20/2022 FUEL PD/PW VEHICLE 61.63 08/16/22 - 08/30/22
VAN DE POL ENTERPRISES CL33147 09/20/2022 FUEL PD/PW VEHICLE 300.98 08/16/22 - 08/30/22
VAN DE POL ENTERPRISES CL33147 09/20/2022 FUEL PD/PW VEHICLE 302.01 08/16/22 - 08/30/22
Vendor VAN DE POL ENTERPRISES Total: 3,042.69
Vendor: VERIZON WIRELESS
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 1.17 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 1.17 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 1.17 08/24/2022 - 09/23/2022
9/15/2022 11:52:58 AM Page 15 of 19
Warrant List Post Dates: 090722 - 092022
Vendor Name Payable Number Post Date Description (Item) Amount VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 1.17 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 233.24 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 1.17 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 1.17 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 1.17 08/24/2022-09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 4.66 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 4.66 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 4.66 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 81.63 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 81.63 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 46.65 08/24/2022 - 09/23/2022
VERIZON WIRELESS 572332974-00001 09/20/2022 TELEPHONE SPLIT 1.15 08/24/2022 - 09/23/2022
Vendor VERIZON WIRELESS Total: 466.47
Vendor: YANCEY LUMBER CO
YANCEY LUMBER CO A2022036307 09/20/2022 PAINT FOR RED HEARTS 33.83

AROUND TOWN
Vendor YANCEY LUMBER CO Total: 33.83
Vendor: YOUNG'S AIR CONDITIONING
YOUNG'S AIR CONDITIONING 346751 09/20/2022 DIAGNOSTIC OF A/C UNIT AT 412.00

AL GOMAN CENTER
Vendor YOUNG'S AIR CONDITIONING Total: 412.00
Vendor: ZERO NOX, INC.

ZERO NOX, INC. INV-000023 09/20/2022 KEY REPLACEMENT FOR E 7.31

VEHICLES
ZERO NOX, INC. INV-000023 09/20/2022 KEY REPLACEMENT FOR E 5.85

VEHICLES
ZERO NOX, INC. INV-000023 09/20/2022 KEY REPLACEMENT FORE 16.07

VEHICLES
ZERO NOX, INC. INV-000023 09/20/2022 KEY REPLACEMENT FOR E 19.48

VEHICLES
Vendor ZERO NOX, INC. Total: 48.71
Grand Total: 302,829.52
9/15/2022 11:52:58 AM Page 16 of 19
Warrant List Post Dates: 090722 - 092022
Report Summary
Fund Summary
Payment Amount
001 - GENERAL FUND 119,764.05
009 - COMMUNITY CENTER FUND 823.96
016 - SWIM POOL FUND 8,329,59
017 - CITY WIDE LIGHTING & LAND 5,191.43
16,927.97
021 - REGIONAL STREET TRANSPORTATION PROGRAM 34.93
059 - STORM DRAIN 518.39
060 - WATER FUND 28,867.48
061 - SEWER FUND 27,803.87
67,594.44
063 - AIRPORT FUND 4,881.74
074 - ASSESS - BORRELLI 367.68
093 - INSURANCE TRUST FUND (RENTAL) 1,041,44
099 - PAYROLL TRUST FUND 15,020.45
200 - REGIONAL MEASURE V 4,711.00
505 - CAL VIP GRANT 951.10
Grand Total: 302,829.52
Account Summary
Account Number Account Name Payment Amount
001-0120-510.000-00 PERS 4,353.79
001-0120-530.011-00 TELEPHONE & INTERNET 9.26
001-0120-530.201-00 OTHER CONTRACT SERVIC... 5.86
001-0140-500.000-00 SALARIES - FULL TIME EM... 192.25
001-0140-510.000-00 PERS 11,610.10
001-0140-530.009-00 OTHER PROFESSIONAL SE.. 525.00
001-0140-530.011-00 TELEPHONE & INTERNET 9.26
001-0140-530.030-00 ADVERTISING 119.16
001-0140-530.091-00 MEETINGS & TRAINING 16.75
001-0140-530.201-00 OTHER CONTRACT SERVIC... 9.77
001-0142-510.000-00 PERS 8,707.58
001-0142-530.011-00 TELEPHONE & INTERNET 9.26
001-0142-530.201-00 OTHER CONTRACT SERVIC... 5.86
001-0142-530.240-00 PROFESSIONAL DEVELOP... 15.44
001-0150-520.010-00 DEPT OPERATING SUPPL... 60.58
001-0150-520.011-00 UNIFORM ALLOWANCE 39.04
001-0150-520.040-00 FUEL 113.00
001-0150-530.011-00 TELEPHONE & INTERNET 9.26
001-0150-530.060-00 ELECTRIC 1,598.70
001-0150-530.062-00 106.02
OTHER EQUIPMENT REP..
001-0150-530.072-00 321.49
001-0210-510.000-00 PERS 65,928.42
001-0210-520.010-00 DEPT OPERATING SUPPL... 781.05
001-0210-520.011-00 UNIFORM ALLOWANCE 1,023.35
001-0210-S20.030-00 MOTOR VEHICLE EXPENSE 16.17
001-0210-520.040-00 FUEL 2,007.44
001-0210-530.011-00 TELEPHONE & INTERNET 2,345.88
001-0210-530.060-00 ELECTRIC 66.21
001-0210-530.091-00 MEETINGS & TRAINING 1,451.06
001-0210-530.201-00 OTHER CONTRACT SERVIC... 1,264.95
001-0210-540.038-00 TECHNOLOGY PURCH/REP... 153.65
001-0220-530.060-00 ELECTRIC 1,238.80
001-0220-530.062-00 GAS 34.91
001-0230-510.000-00 PERS 4,353.79
001-0410-500.005-00 CDD - SALARIES FULL TIME 115.35
001-0410-530.011-00 TELEPHONE 9.26
001-0460-510.000-00 PERS 4,353.79
9/15/2022 11:52:58 AM Page 17 of 19|
Warrant List Post Dates: 090722 - 092022
Account Summary
Account Number Account Name Payment Amount
001-0460-530.011-00 9.26
001-0460-530.201-00 OTHER CONTRACT SERVIC... 1.95
001-0610-520.010-00 DEPT OPERATING SUPPL... 1,433.94
001-0610-520.011-00 UNIFORM ALLOWANCE 23.44
001-0610-520.030-00 MOTOR VEHICLE EXPENSE 167.74
001-0610-530.011-00 TELEPHONE 9.26
001-0610-530.060-00 ELECTRIC 44.96
001-0610-530.072-00 OTHER EQUIPMENT REPA... 3,363.10
001-0610-530.201-00 OTHER CONTRACT SERVIC.. 1,239.76
001-0610-540.030-00 MACHINERY & EQUIPME... 489.13
009-0150-520.010-00 DEPT OPERATING SUPPLI... 412.00
009-0150-520.040-00 287.63
009-0150-530.011-00 TELEPHONE 37.02
009-0150-530.060-00 ELECTRIC 25.26
009-0150-530.062-00 62.05
016-0613-520.010-00 DEPT OPERATING SUPPL... 2,398.43
016-0613-520.012-00 AQUATICS CENTER SUPPL... 487.17
016-0613-520.013-00 CONCESSION SUPPLIES 257.03
016-0613-530.011-00 TELEPHONE 37.02
016-0613-530.060-00 ELECTRIC 2,837.18
016-0613-530.201-00 OTHER CONTRACT SERVIC... 2,310.00
016-0613-530.240-00 PROFESSIONAL DEVELOP... 2.76
017-0140-500.000-00 SALARIES - FULL TIME EM... 153.80
017-0260-530.060-00 ELECTRIC 4,926.00
017-0610-520.011-00 UNIFORM ALLOWANCE 50.00
017-0610-520.040-00 FUEL 61.63
019-0142-530.240-00 PROFESSIONAL DEVELOP... 6.62
019-0440-520.050-00 DEPT OPS SUPPLIES -SPEC.. 20.99
019-0613-510.000-00 10,158.85
019-0613-520.010-00 DEPT OPERATING SUPPLI... 275.99
019-0613-520.035-00 TRIBUTE BENCH EXPENSE 2,018.56
019-0613-520.040-00 DEPT OPS SUPPLIES - FISH... 94.00
019-0613-520.060-00 DEPT OPERATING SUPPL... 2,824.00
019-0613-530.011-00 37.02
019-0613-530.060-00 24.64
019-0613-530.091-00 MEETINGS & TRAINING 148.00
019-0613-530.201-00 OTHER CONTRACT SERVIC... 395.85
019-0613-613.020-00 898.17
019-0613-613.030-00 DEPT OPS SUPPLIES - CHR... 25.28
021-0142-530.240-00 PROFESSIONAL DEVELOP... 1.10
021-0310-520.010-00 DEPT OPERATING SUPPL... 33.83
059-0730-520.010-00 DEPT OPERATING SUPPL... 384.19
059-0730-520.030-00 MOTOR VEHICLE EXPENSE 134.20
060-0140-500.000-00 SALARIES- FULL TIME EM... 1,345.75
060-0140-520.000-00 OFFICE SUPPLIES 398.80
060-0140-530.030-00 ADVERTISING 119.11
060-0140-530.201-00 OTHER CONTRACT SERVIC... 39.07
060-0142-520.010-00 DEPT OPERATING SUPPL... 371.11
060-0142-530.240-00 PROFESSIONAL DEVELOP.. 131.03
060-0710-520.010-00 DEPT OPERATING SUPPLI.. 4,592.56
060-0710-520.011-00 UNIFORM ALLOWANCE 205.72
060-0710-520.030-00 MOTOR VEHICLE EXPENSE 369.01
060-0710-520.040-00 300.98
060-0710-530.009-00 OTHER PROFESSIONAL SE... 210.00
060-0710-530.011-00 TELEPHONE 647.72
060-0710-530.060-00 ELECTRIC 8,565.67
060-0710-530.094-00 LICENSES & PERMIT FEES 1,614.46
060-0710-530.201-00 OTHER CONTRACT SERVIC... 6,207.52
9/15/2022 11:52:58 AM Pace 18 of 19
Warrant List Post Dates: 090722 - 092022
Account Summary
Account Number Account Name Payment Amount
060-0710-540.020-00 OTHER IMPROVEMENTS 977.72
060-0710-540.039-00 MAINTENANCE CONTRAC... 2,771.25
061-0140-500.000-00 SALARIES - FULL TIME EM... 1,960.95 061-0140-530.201-00 OTHER CONTRACT SERVIC... 39.07
061-0142-530.240-00 PROFESSIONAL DEVELOP... 13.78
061-0520-510.000-00 14,512.63
061-0520-520.010-00 DEPT OPERATING SUPPLI.. 1,929.91
061-0520-520.011-00 UNIFORM ALLOWANCE 330.72
061-0520-520.030-00 MOTOR VEHICLE EXPENSE 447.27
061-0520-520.040-00 FUEL 302.01
061-0520-530.009-00 OTHER PROFESSIONAL SE.. 399.00
061-0520-530.011-00 TELEPHONE 647.72
061-0520-530.060-00 ELECTRIC 2,795.40
061-0520-530.072-00 OTHER EQUIPMENT REPA... 39.43
061-0520-530.201-00 OTHER CONTRACT SERVIC... 417.00
061-0520-540.020-00 OTHER IMPROVEMENTS 3,968.98
062-0140-500.000-00 SALARIES - FULL TIME EM... 38.45
062-0140-530.030-00 ADVERTISING 119.11
062-0140-530.201-00 OTHER CONTRACT SERVIC... 9.77
062-0142-530.240-00 PROFESSIONAL DEVELOP.... 1.65
062-0510-520.011-00 UNIFORM ALLOWANCE 78.12
062-0510-530.009-00 OTHER PROFESSIONAL SE... 52,464.58
062-0510-530.011-00 TELEPHONE & INTERNET 370.13
062-0530-510.000-00 14,512.63
063-0140-500.000-00 SALARIES - FULL TIME EM... 38.45
063-0142-530.240-00 PROFESSIONAL DEVELOP.... 2.75
063-0340-530.009-00 OTHER PROFESSIONAL SE... 4,492.80
063-0340-530.011-00 9.19
063-0340-530.060-00 279.07
063-0340-530.201-00 OTHER CONTRACT SERVIC... 59.48
074-0610-530.059-00 WATER UTILITY 127.25
074-0610-530.060-00 240.43
093-0000-220.070 INSURANCE TRUST 1,041.44
099-0000-220.050 PERS PAYABLE 13,287.69
099-0000-220.065 798.76
099-0000-220.071 POA DEDUCT PAYABLE 480.00
099-0000-220.081 UNION DUES PAYABLE 204.00
099-0000-220.092 CAL PERS 457 DEF COMP 250.00
200-1080-550.106-00 CONTRACT SERVICES - H... 4,711.00
505-0210-520.010-00 DEPT OPERATING SUPPL... 896.31
505-0210-520.040-00 TELEPHONE EXPENSE 24.79
505-0210-530.090-00 MEMBERSHIPS/SUBSCRIP... 30.00
302,829.52
Project Account Summary
Project Account Key Payment Amount
**None** 301,878.42
CAL VIP GRANT EXPENSE 951.10
Grand Total: 302,829.52
9/15/2022 11:52:58 AM Page 19 of 19
& CITY CAL

TREASURER'S REPORT
Month Ending August 31, 2022
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency
Investment Fund $ 5,108,317.55 $ - $ - $ 5,108,317.55
General Checking Account $ 3,653,035.81 707,995.18 $ 694,795.41 $ 3,666,235.58 Payroll Account $ 207,461.94 172,511.47 $158,674.30 $ 221,299.11 Total Cash and Investments $ 8,968,815.30 $ 880,506.65 $ 853,469.71 $ 8,995,852.24 (The following statements are required by California Government Code Section 53646 (b) (2.3)) Investments are made pursuant to the City Council approved Investment Policy and Guidelines.

Prepared by:

Melanie Correa, Administrative Services Director
ITEM NO. 5

COUNCIL AGENDA ITEM
SEPTEMBER 20, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Consider Approving Waste Water Treatment Plant OIT Classification and Approving Job Description

BACKGROUND/DISCUSSION
In March, 2022, after dismal response to a recruitment for Wastewater Operator, Council approved a task order with Gouveia Engineering to provide staff to operate the Waste Water Treatment Plant. One component of the scope of work for the task order was for the contracted staff to train up to two Operators-In-Training.

At the start of this agreement for service, two public works staff members identified themselves as being interested in pursuing certification from the State Water Resource Control Board (SWRCB) for Wastewater Operator. The Public Works Director worked with both staff to enroll them in the required training, and take the required exam to obtain an Operator-In-Training (OIT) certificate, which is the required first step in the full certification process.

One staff member has successfully achieved an Operator-In-Training certificate. This employee has been working alongside the contracted Operator since the start of the contract agreement, as has been gaining the necessary knowledge to comply with the requirements set forth by SWRCB, and to eventually operate the City's plant independently.

According to the SWCRB certification process, OIT's are eligible OlTs may take the Grade I exam any time after achieving OIT status from SWRCB, however in order to qualify for the Grade I Operator certificate, they must pass the Grade I exam and obtain 1,800 hours of qualifying experience in operations at a Waste Water Treatment Plant.

The current work hours of the contracted Operator have been reduced to 30 hours per week and will be reduced again to 20 hours per week on or around the last week of October 2022. The City expects to continue the contracted Operator at 20 hours per week from that point to assist with installing the new aerators, and provide the OIT with continued training that will include mandated reporting. The City expects to terminate the contracted Operator agreement on or before March 23, 2023, dependent upon the OITs exam results.

Staff is proposing the addition of a WWTP OIT classification to formalize the position, and develop a structured classification to assist with a plan to fill the City's vacancy of Wastewater Operator. Staff has also developed a job description for the position, included as Exhibit A.

FISCAL IMPACT
No fiscal impact. Funding for this new classification will be cost-allocated according to the budgeted salary figures for Waste Water personnel. The OIT candidate is currently assigned in a Maintenance Worker classification. Once the contracted staff is terminated, leaving the OIT as the sole staff allocated to the Waste Water department, a vacancy for Maintenance Worker will arise.

RECOMMENDATION
Council approve the new classification of Waste Water Treatment Plant Operator in Training, and corresponding job description.

EXHIBIT(S)
A) WWTP OIT Job Description
APPROVED BY:

Brad Kilger, Interim City Manager

HE CITY CAL

CITY OF GUSTINE
JOB TITLE: WASTEWATER OPERATOR IN TRAINING (OIT)
Under immediate supervision of the Wastewater Operator or Public Works Director or designee, performs a variety of skilled and semi-skilled tasks in the maintenance and operation of the City's sanitary sewer system and wastewater treatment plant. As experience is gained, the work is performed more independently and becomes more varied.

CLASSIFICATION
Full-Time; Non-Exempt

ESSENTIAL DUTIES AND RESPONSIBILITIES
The following are examples of duties, responsibilities and expectations, not necessarily limited to the following and not enumerated in any particular order or priority:
• Operate and adjust controls on treatment plant equipment and machinery, such as valves, pumps and motors.
• Grease and clean plant equipment; read and interpret meters and gauges; regulate plant effluent.
• Monitor, repair, and maintain wastewater system lift stations; remove debris; disassemble and clean pumps; perform minor repairs when necessary.
• Respond to emergency calls as needed; locate problems and operate sewer cleaning equipment to clear stoppages.
• Collect samples and perform various lab tests.
• Inspect and make repairs to plant equipment.
• Perform general plant maintenance work such as sweeping, cleaning, sanding and painting of equipment and facilities.
• Perform general gourds maintenance work.
• Rod sanitary sewers; install and repair sanitary sewer laterals and trunk lines. • Enter and work in permitted confined spaces and underground trenches. • Locate, mark and notify sewer lines per USA (underground service alert) requirements. • Observe and enforce safety precautions.
• May temporarily be assigned to work with other City departments as needed. • Operate trucks, tractors and other motorized equipment of comparable size and complexity.
• Perform related duties as required.

Assist other Public Works Departments as directed

MINIMUM QUALIFICATONS
Knowledge of:

The operation, cleaning and preventive maintenance of wastewater treatment and disposal facilities and equipment.
• The operation and preventive maintenance of piping systems, including pipes, valves and related appurtenances.
• Standard chemical and physical tests of wastewater, sludge and related materials. • Tools and equipment required for the work.
• Safety equipment and practices related to the work, including the handling and storage of hazardous chemicals.
• Basic equipment troubleshooting principles and practices.

Basic record keeping practices.

Applicable laws, codes and regulations.
• Shop mathematics.
• Basic mechanical, electrical and hydraulic principles. • Computer applications related to the work.
1 Ability to:
• Operating, maintaining and repairing a variety of wastewater treatment and disposal facilities and equipment.
• Recognizing and correcting or reporting unusual, inefficient or dangerous operating conditions.
• Reading a variety of gauges, charts and meters, recording data accurately and making appropriate process adjustments.
• Conducting standard chemical and physical tests of wastewater, sludge and related materials.
• Using and maintaining the tools and equipment of the work skillfully and safely. • Handling hazardous chemicals in a safe manner.
• Following oral and written directions.
• Maintaining accurate records related to work performed. • Making accurate arithmetic calculations.
• Working independently within established procedural guidelines. • Establishing and maintaining effective working relationships with those contacted in the course of the work.

NECESSARY SPECIAL QUALIFICATIONS
Possession of a valid California Driver's License
Possession of an Operator in Training (OIT-1) certificate from the California State Water Resources Control Board.

Ability to obtain a Grade | Wastewater Treatment Plant Operator certificate from the California State Water Resources Control Board within 24 months of employment.

PHYSICAL REQUIREMENTS OF JOB
Must possess strength, stamina, and mobility to perform light to medium physical work, to work in confined spaces, around machines, to climb and descend ladders, and operate varied hand and power tools and equipment; vision to read printed materials and a computer screen; color vision to read gauges and identify appurtenances; and hearing and speech to communicate in person and over the telephone or radio. The job involves frequent walking in operational areas to identify problems or hazards. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate above-mentioned tools and equipment. Positions in this classification bend, stoop, kneel, reach, and climb to perform work and inspect work sites.

Employees must possess the ability to lift, carry, push, and pull materials and objects up to 100 pounds and heavier weights with the use of proper equipment.

Environmental Elements:

Employees work partially indoors and partially outdoors and are exposed to loud noise levels, cold and hot temperatures, inclement weather conditions, vibration, confining workspace, chemicals, mechanical and/or electrical hazards, and hazardous physical substances and fumes.

Employees may interact with upset staff and/or public and private representatives and contractors in interpreting and enforcing departmental policies and procedures Working Conditions:

Required to be on-call and work various shifts or emergencies on evenings, weekends, and holidays.

The City of Gustine is an Equal Opportunity Employer. The City does not discriminate because of race, color, ancestry, religion, sex, national origin, marital status, age, medical or physical disability, or perceived disability, medical condition, or sexual orientation. 2 * CITY CALIFOANIS ITEM NO. 6

COUNCIL AGENDA ITEM
CO
SEPTEMBER 20, 2022
PREPARED By: Brad Kilger, Interim City Manager
SUBJECT: Council Approval of Revised Gustine Employee Salary Schedule

BACKGROUND/DISCUSSION
As a follow up to consent calendar item #5, approval of a Waste Water Treatment Plant Operator in Training classification, staff is presenting an updated employee salary schedule to include the new classification.

The proposed salary schedule also encompasses an update to the existing Wastewater Operator starting salary, to accommodate forward progression of salary for OITs who achieve their Wastewater Operator certificate in accordance with the requirements set forth by the California State Water Resources Control Board.

Approval of this item by City Council formalizes the salary schedules for use and reference by the California Public Employee Retirement System.

FISCAL IMPACT
No fiscal impact. Funding for this classification has been allocated in the FY 2022/2023 budget for waste water employees. The employee intended to fill the OIT position was formerly classified as a Maintenance Worker. Once the OIT is the sole employee at the WWTP, a vacancy will be created in the Maintenance Worker classification.

RECOMMENDATION
Council review and approve the attached salary schedule for all employees of the City of Gustine.

EXHIBIT(S)
A) Annual Salary Schedule
APPROVED BY:

Brad Kilger, Interim City Manager

CITY OF GUSTINE

ANNUAL SALARY SCHEDULE
Effective September 20, 2022
Annual Amounts
D E F
Account Clerk $41,646 $43,728 $45,915 $48,211 $50,621 $53,152 Administrative Assistant $43,918 $46,113 $48,419 $50,840 $53,382 $56,051 Administrative Services Director $85,000* N/A N/A N/A N/A $90,177* City Manager $144,348* N/A N/A N/A N/A $156,249*
Community Services Officer $42,237 $44,349 $46,566 $48,894 $51,339 $53,906 Custodian $37,302 $39,167 $41,125 $43,182 $45,341 N/A
Economic/Community Development Director $82,000 N/A N/A N/A N/A $86,994* Finance Director $88,000* N/A N/A N/A N/A $99,564*
Maintenance Worker $37,320 $39,186 $41,145 $43,203 $45,363 N/A Police Chief $103,000* N/A N/A N/A N/A $111,491*
Police Lieutenant $80,000* N/A N/A N/A N/A $92,742*
Police Officer $57,109 $59,964 $62,962 $66,110 $69,416 N/A Public Works Director $82,000 N/A N/A N/A N/A $88,305*
Public Works Supervisor $64,230* N/A N/A N/A N/A N/A
Records Clerk $46,804 $49,144 $51,601 $54,181 $56,890 $59,735 Recreation Manager $47,928* N/A N/A N/A N/A $51,834*
Wastewater Operator $51,080* N/A N/A N/A N/A N/A
Wastewater Operator In Training (OIT) $44,125 $46,331 $48,648 $51,080 $53,634 N/A Water Distribution Operator $39,482 $41,456 $43,529 $45,705 $47,991 N/A Youth Services Program Coordinator $40,000 $41,200 $42,436 $43,709 $45,020 $46,371 * Based on employment agreement.

CI ITEM NO. 7

GUSTINE

COUNCIL AGENDA ITEM
19TE
SEPTEMBER 20, 2022
PREPARED By: Ruben Chavez, Chief of Police
SUBJECT: City Council Authorize the Interim City Manager to Enter into Contract for California Violence and Intervention (CalVIP) Grant Consulting Services

BACKGROUND/DISCUSSION
On May 21, 2020, the City of Gustine applied for the CalVIP grant, known as the Menta Health and Programming in Schools Program (MAPS) in the amount of $593,487 which required matching funds of $594,862. The matching funds for the City were all in-kind staff time to include: Chief of Police, Lieutenant, School Resource Officer, Financial Officer, and Administrative Clerk. The two main staff positions the grant covered were the Youth Services Coordinator (YSC) and the Mental Health Clinician.

On September 10, 2020, the City of was officially notified that the Gustine MAPS CalVIP Grant was approved for funding in the amount of $593,487. There were only six small cities and nine larger cities whose grants applications were approved. The other small cities were Grass Valley, Greenfield, King City, Marysville, and Parlier. On September 15, 2020, City Council approved accepting the CalVIP Grant, a three-year grant, commencing October 1, 2020 to June 30, 2023.

The City hired Caleb Wilkinson as the Youth Services Coordinator and contracted for the Mental Health Clinician Sergio Lara through First Behavior Health, now known as La Familia. The two, alongside with School Resource Officer Michael Erickson, have truly made a positive impact on the lives of the youth in Gustine.

The City has learned that Caleb Wilkinson plans to move out of state and has given his last day of city employment as of September 30, 2022. While the grant period has only 8 months remaining, staff looked at alternatives to hiring another employee to replace the YSPC position. This is especially true as Caleb has done a superb job in this role and is well versed in all the grant reporting and budget requirements of the grant. Starting over with a new employee would not allow enough time for training and embracing the goals and objectives of the grant as Caleb has.

One option that was proposed to CalVIP program coordinators was to alter the grant to change the YSPC position to a consultant position and reallocate the funding from the YSPC to the Professional Services line item. This would allow us to retain Caleb as a consultant to work remotely and capture all the required data and activities that is reported to the state. Remaining tasks for the grant are two quarterly reports and one final report.

On August 25, 2022, Katrina Jackson approved the modification and asked to include the modification for future reports. With the approval of City Council, Caleb Wilkinson will cease to be employed by the City on September 30, 2022 and begin to work as a MAPS Consultant on October 1, 2022. He will retain the grant allocated cellphone and laptop to continue his work.

Over the next 8 months, it is estimated that he will continue approximately 40% of his previous workload. To ensure his other work is covered at the schools which he previously performed, it is recommended to complete his "boots on the ground" work by increasing the contract load with La Familia to bring on a part-time program worker to work closely with Sergio Lara and Caleb Wilkinson and ensure nothing falls through the cracks. This modification was also approved by Katrina Jackson.

FISCAL IMPACT
The initial budget for Youth Services Coordinator Position including benefits was $232,254 for the life of the grant. Of that, approximately $114,520 remains. Caleb has estimated the time needed to manage the grant and complete the reporting at his same hourly salary for approximately 320 hours per grant reporting period for a total of 960 hours. This will require $25,000 be reallocated to the Professional Services line time for his consulting fee. The balance of the YSPC funding will be reallocated to contract with La Familia for the part time worker. There are no additional costs to the City as a result of this modification.

RECOMMENDATION
Staff recommends that Council authorize the Interim City Manager to enter into contract with Caleb Wilkinson for consulting work related to the CalVIP grant.

EXHIBIT(S)
A) CalVIP Grant Budget
B) Professional Services Agreement for Caleb Wilkinson
APPROVED BY: Brad Kilger, Interim City Manager

BSCC CPGP
2019 California Violence Intervention & Prevention (CalVIP) Grant - Project Budget and Budget Narrative Name of Applicant: City of Gustine
Contract Term: July 1, 2020 October 1, 2020- December 31, 2023 Note: The top table will auto-populate based on the information entered in the sections below.

Budget Line Item Grant Funds Match Funds Total

1. Salaries and Benefits $232,254 $223,134 $455,388

2. Services and Supplies $30,850 $O 530,850

3. Professional Services or Public Agency Subcontracts $0 $271,730 $271,730

4. Non-Governmental Organization (NGO) Subcontracts $297,000 $100,000 $397,000

5. Equipment/Fixed Assets $O $0

6. Project Evaluation $6,500 $0 $6,500

7. Financial Audit $3,000 $0 $3,000

8. Other (Travel, Training, etc.) $659 $O $659

9. Indirect Costs $23,224 $0 $0
TOTAL $593,487 $594,863 $1,188,350
Required match: 100%: no less than: $593,487
1a. Salaries and Benefits
Name and Title (Show as either % FTE or Hourly Rate) & Benefits Grant Funds Match Funds Total TBD - Youth Services Coordinator 100% FTE - Salary for 33 months: ($40,000 Year 1+ $113,027 $113,027 $41,200 Year 2, + $31,827 for 9 months in Year 3 =
TBD - Youth Services Coordinator- Benefits $42,947. 12 Year 1 + $43,392.01 Year 2 + $32,887.69 for 9 $o $119,227 nonths in Year 3 = $119,227 $119,227
Ruben Chavez - Police Chief f hours per week average x $93.16 per hour x 143 weeks (33 months) = $53.287.52 $53,288 $53,288
Sammy Joseph - Police Lieutenant, Day-to-Day 4 hours per week average x $91.00 per hour x 143 weeks Program Contact (33 months) = S52.052 $0 $52,052 $52,052 Francisco Martinez - School Resource Officer 12 hours per week average x $54.23 per hour x 143 weeks (33 months) = $93,05B $O $93,058 $93,058|
Jas Birring - Financial Officer 5% of FTE, x $100,000 x 2.75 years (33 months) = $13,750 $13,750 $13,750 Alexandria Viramontes - Clerk, Day-to-Day Fiscal
Contact 10% of FTE, x $39,951 x 2.75 years (33 monhts) = $10,986 $10,986 $10,986 $0 $0 $0
$0
$0 $0
TOTAL $232,254 $223,134 $455,388
1b. Salaries and Benefits Narrative:

The Youth Services Coordinator (YSC), to be hired within two months of grant start date, will oversee this grant, lead the Youth Services Bureau and establish protocols, follawing Advisory Council recommendations, for diverting youth from justice invoivement. The YSC is expected to dedicate 100% of their time to this project for the 33-month grant period.

We expect to hire the YSC ASAP, within the first 2 months of the project and, as such, assume salary costs for the full 33 months. The YSC will work 40 hours a week an annual salary of $40,000. The City of Gustine has a 3% COLA, so the salary will increase to $41,200 after 12 months, and $42, 436 per year after 24 months. As the grant term is 33 months, the salary for Year 3 is pro-rated for 9 months, totaling $31,827 for Year 3. This is a total of $113,027 for the full grant period. Benefits are flat non-negotiatable costs according to City employment contracts. This includes a flat rate of $28,037.40 for health care, plus a 29.35% blended rate for social security, medicare, retirement, and workerscomp. Benefit calculations also include reserve fund allowances for payout of sick leave and vacation time in the event the emplove leaves and those full benefits are cashed out, which is equivalent to 160 hours of pay each year. The total cost of benefits for each year is therefore: Year 1, 107% of salary, $42,947.12. Year 2, 105% of salary, $43,392.01. Year 3, 103% of 9 months prorated salary, $32,887.69. Total cost for 33 month grant = $119,227.

Remaining staff salaries will be provided as an in-kind match. Police Chief Chavez will lead the Youth Services Bureau until the YSC is hired and will lead the Advisory Council for the entirety of the program. This will take an average of 4 hours per week for the duration of the grant: (4 hours per week × 593. 16 per hour x 143 weeks (which is 33 months) = $53,287.52).

Lieutenant Sammy Joseph will be the Day-to-day Program Contact and oversee records and reports. This will take an average of 4 hours per week for the duration of the grant: (4 hours per week × $91.00 per hour x 143 weeks (33 months) = $52,052) School Resource Officer (SRO) Francisco Martinez will attend Advisory Council meetings and play an integral role in providing services, managing Needs Pantry and coordinating with schools on referring at-risk students for services. This will take 12 hours per week for the duration of the grant: (12 hours per week x $54. 23 per hour x 143 weeks (33 months) - $93,058).

Jas Birring will be the Financial Officer, will oversee the budget and financial reporting. This will take an average of 2 hours per week, or 5% of the Financial Officer's time:
($100,000 x 5% x 2.75 years = $13,750)
Alexandria Viramontes will serve as Day-to-day Fiscal Contact and be the primary contact person for fiscal matters. This will take an average of 4 hours per week, or 10% of her time: ($39,951 x 10% x 2.75 years = $10,986).

Chief Chavez and financial staff have completed grant financial budgeting training. 2a. Services and Supplies
Description of Services or Supplies Calculation for Expenditure Grant Funds Match Funds Total Youth Needs Pantry $150 a month x nine months (schoal year) = $1,350 per $4,050 school years. 3 school years x $1,350 = $4,050 $4,050 $O Police Explorers 5400 per uniform and equipment × 5 youth = $2,000 $2,000 $0 $2,000 Computer 1 computer for YSC, x $1500 = $1500 $1,500 $O
Sports program $120 per youth, × 135 youth (45 per year) = $16,200 $16,200 $o $16,200 Program materials Printing ($020 per page x 15,000 items = $3,000) Plus $4,500 $o $4,500 program curriculum ($1,500) = $4,500
Communications 1 cell phone plan for YSC, x$50 per month x 32 months = $1.600. Plus $1000 for smartphone =$2,600 $2,600 $2,600 so $0
$O $0
TOTAL $30,850 $0 $30,850
2b. Services and Supplies Narrative:

Youth Needs Pantry: The SRO and Youth Services Bureau Coordinator will maintain a "needs" pantry to help students fill needs. This may include snacks, school supplies, basic clothing items and shoes, public transportation vouchers, and gift cards for specific needs. These purchases will not be made without prior approval and will be tailored to meet the needs of students each year.
($150 a month x for 9 months = 1,350 per year x 3 years=$4,050) Program computer: Cost of new laptop for YSC, to run program. 1 laptop at $1,500 = $1,500 Sports Program: Funding for uniforms, equipment and team fees for youth participating in football, baseball, tennis and art. Average cost of $120 per youth participant, for 135 youth (45 per year), for a total cost of $16,200. Average cost includes 840 for club registration fees and $80 for equipment (such as cleats/shoes ($40), protective equipment ($20) and jersey and shorts ($20)). When feasible, equipment will be kept by the Cily and used multiple times over the course of the grant, such as for protective equipment or jerseys ($120 per participant, x 135 participants = $16,200).
rogram Materials: Covers handouts, training material and other associated cost. rinting: $0.20 per page x 15,000 pages (1 page per participant) = $3,000. Plus program curriculum, TBD, estimated at $1,500 = $4,50 Communications: Cell phone for YSC, necessary to run program and coordinate for off-site activities. Cost is $50 per month, for cell phone coverage x 32 months = $1,600. Plus cost of smart phone ($1,000) = $2,600
3a. Professional Services
Description of Professional Service(s) Calculation for Expenditure Grant Funds Match Funds Total TBD - Gustine Unified School District Counselor 60% of FTE, x $110,718 x 2.75 years (33 months) = $O $182,685 $182,685 $182,685
Superintendent Bryan Ballenger, GUSD 6% of FTE, x $176,031 x 2.75 years (33 months) = $29,045 $29,045 $29,045 GUSD Facility Use $120 per day x 500 days = $60,000 $60,000 $60,000 $O
$0 $o
$0 $O $O
$0 $O
$0 $0
TOTAL $0 $271,730 $271,730
3b. Professional Services Narrative
Gustine Unified School District will provide in-kind matching services to assist with program implerentation. This includes 60% of a school district counselor, who will help manage referral to and coordinate care with the school mental health professional, refer students to MAPS elements like youth sports assistance or Youth Pantry, and assist with trainings or scholarship or us a cipatin and cirse us prgram omponents, at % 0% i lime 70% 2276051 = 316 years - 52905ndent Bryan Balonger wil aliso se of GUSD facility for full-time mental health professional. The cost for GUSD to provide an office for the mental health professional from Nonprofit First Behavioral Heal gent Care is $120 per day. The professional will use the office for 500 days over the course of the 3 year grant period. ($120 x 500 = $60,000 4a. Non-Governmental Organizations (NGO) Subcontracts
Description of Subcontract Calculation for Expenditure Grant Funds Match Funds Total Nonprofit First Behavioral Health Urgent Care - $9,000 per month x 33 months = $297,000 $297,000 $297,000 School Mental Health Professional $0
Legacy Health Grant $100,000 $100,000
$0 $0 $0
$0 $O so
$0 $0 so
50 $0 $0 $0
$0 $o
TOTALS $297,000 $100,000 $397,000
4b. Non-Governmental Organizations (NGO) Subcontracts Narrative Nonprofit First Behavior Health Urgent Care will provide a fulltime credentialed mental health professional to Gustine Unified School District. In coordination with the Police Chief and Youth Services Bureau Coordinator, the School Mental Health Professional will make recommendations on appropriate processing of youth violations with full consideration of trauma experienced by youth and implementation of restorative practices. The mental health professional is expected to dedicate 100% of their time to this project for the 33-month grant period. The mental health professional will work 40 hours a week for a monthly contract cost (salary and benefits and adminstration, additional services) of $9,000 Additionally, Nonprofit First Behavior Health Urgent Care will provide the two-day Fire and Water six times during grant, twice a school year, for students with major issues with violence and substance abuse, at no cost to the grant. Legacy Health is provided a match of $100,000 to the project. 5a. Equipment/Fixed Assets
Description of Equipment/Fixed Asset Calculation for Expense Grant Funds Match Funds Total $O
$O $0
$0 $0 $0
$O $O $0
$O $o $0
SO $O $O
TOTALS $0 $0 $0
5b. Equipment/Fixed Assets Narrative
N/A
6a. Project Evaluation
Description Grant Funds Match Funds Total
Jeff Kettering - Evaluator $6,500 SO $6,500
$0 $O $O
$0 SO so
$0 SO
$o $0 $0
TOTAL $6,500 $O $6,500
6b. Project Evaluation Narrative:
oject evaluation will be done by Jeff Kettering, who will collate information on exposure to violence, juvenile offenses, and other parental offenses and examine its accuracy edicting undesirable outcomes (substance abuse, antisocial behavior, bullying, and arrests) and reduce juvenile crime. Jeff Kettering will also participate in project analys which will be conducted on risk factors, need, services, community preferences and goals. He will develop data collection plan to ensure data is high quality and collected regularly.

He will also assist in creating measurement tools for short-and-long-term outcomes, in coordination with Advisory Council and partners. This is a flat fee for $6.500 7a. Financial Audit
Description Calculation for Expense Grant Funds Match Funds Total RJR Ricciardi, Inc. - Auditor 1 x $3,000 $3,000 $3,000
$0 $0 $0
$0 $0
TOTAL (may not exceed $25,000 in Grant Funds) $3,000 $0 $3,000 7b. Financial Audit Narrative:

RJR Ricciardi, Inc will conduct an audit report for grant period (October 1, 2020 to June 30, 2023) and submit no later than December 31, 2023. RJR Ricciardi Inc is a Certified Public Accountant. This is a fat fee of $3,000.
8a. Other (Travel, Training, etc.)
Description Calculation for Expense Grant Funds Match Funds Total $124 mileage round trp + $123 food ($41 per peron $247
Travel - Grantee Orientation $247 $0
Travel - Additional Sacramento Meetings neals x 3 mps x 15120 ) age round trip + 562 food (541 pe) (required) $412 $0 $412
person meals x 2 people)) = $412
$0 $o $O
$O
$0 $0 $O
$O $O
TOTAL $659 $0 $659
8b. Other (Travel, Training, etc.) Narrative:

Funding will provide travel costs for three staffers (Police Chief, Fiscal Contact, Program Contact) to affend the Grantee Orientation in Sacramento. $124 mileage roundtrip (216 miles x 575 per mile) + $123 food (Meal rate: $7 breakfast x $11 lunch x $23 dinner = $41 per person meals x 3 people) = $247 Two staffers will also attend the two additional required grant meetings in Sacramento. $124 mileage roundtrip (216 miles x .575 per mile) + $82 food (Meal rate: $7 breakfast x $11 lunch x 523 dinner = $41 per person meals x 2 people) = $206 9a. Indirect Costs
Indirect costs may be charged to grant funds by choosing either Option 1) or 2) listed below: Grant Funds Match Funds Total 1) Indirect costs will be charged as 10% of total direct salaries and wages: $23,224 $0 $23,224 If using Option 1) grant funds allocated to Indirect Costs may not exceed: $23,225 2) Indirect costs will be charged as 5% of direct total direct project costs (excluding equipment): $0 $O $o If using Option 2) grant funds allocated to indirect Costs may not exceed. $28,363 Regardless of which option is chosen, if the amount entered in the Grant Funds column tums red, adjus t to not exceed the maximum noted just below it: TOTA $23,224 $0 9b. Indirect Costs Narrative:

Gustine elects to take the indirect cost rate of 10% of total direct salaries and wages. This is equal to $23,224

CITY OF GUSTINE

PROFESSIONAL SERVICES AGREEMENT
This Agreement is made and entered into as of October 1, 2022 by and between the City of Gustine, a municipal corporation organized and operating under the laws of the State of California with its principal place of business at 352 Fifth Street, Gustine, California ('City"), and Caleb Wilkinson, with its principal place of business at 307 7' Street, Colfax, LA, 71417 (hereinafter referred to as "YSPC Consultant"). City and YSPC Consultant are sometimes individually referred to as "Party" and collectively as "Parties" in this Agreement.

RECITALS
City is a public agency of the State of California and is in need of professional services for the following Services: date reporting, and grant reporting for CalVIP project duration (hereinafter referred to as "Project").

B. YSPC Consultant is duly licensed and has the necessary qualifications to provide such services.

C. The Parties desire by this Agreement to establish the terms for City to retain YSPC Consultant to provide the services described herein.

AGREEMENT
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

1. Services.

Scope of work is encompassed within Exhibit A of this contract.

Compensation.

Subject to paragraph 2(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit "B." In no event shall the total amount paid for services rendered by YSPC Consultant under this Agreement exceed the sum of $25,000 for the project. This amount is to cover all printing and related costs, and the City will not pay any additional fees for printing expenses. Periodic payments shall be made within 30 days of receipt of an invoice which includes a detailed description of the work performed. Payments to YSPC Consultant for work performed will be made on a monthly billing basis in accordance with the City's regular warrant process.

Additional Work.

If changes in the work seem merited by YSPC Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by YSPC Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement. 1 Maintenance of Records.

Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by YSPC Consultant and made available at all reasonable times during the contract period and for four (4) years from the date of final payment under the contract for inspection by City.

5. Time of Performance.

YSPC Consultant shall perform its services in a prompt and timely manner and shall commence performance upon receipt of written notice from the City to proceed ("Notice to Proceed"). YSPC Consultant shall complete the services required hereunder by June 30, 2023.

The Notice to Proceed shall set forth the date of commencement of work.

6. Delays in Performance.
a. Neither City nor YSPC Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non- performing party. For purposes of this Agreement, such circumstances include but are not limited to, abnormal weather conditions; floods; earthquakes; fire; epidemics; war; riots and other civil disturbances; strikes, lockouts, work slowdowns, and other labor disturbances; sabotage or judicial restraint.

Should such circumstances occur, the non-performing party shall, within a reasonable time of being prevented from performing, give written notice to the other party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement.

Compliance with Law.

YSPC Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government, including Cal/OSHA requirements. b. If required, YSPC Consultant shall assist the City, as requested, in obtaining and maintaining all permits required of YSPC Consulatnt by federal, state and local regulatory agencies.

If applicable, YSPC Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement.

8. Standard of Care
YSPC Consultant's services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions.

9. Assignment and Subcontractor
YSPC Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for 2 any reason. Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Nothing contained herein shall prevent YSPC Consultant from employing independent associates, and subcontractors as YSPC Consultant may deem appropriate to assist in the performance of services hereunder.

10. Independent YSPC Consultant
YSPC Consultant is retained as an independent contractor and is not an employee of City.

No employee or agent of YSPC Consultant shall become an employee of City. The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided.

Insurance. YSPC Consultant shall not commence work for the City until it has provided evidence satisfactory to the City it has secured all insurance required under this section.

In addition, YSPC Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Commercial General Liability
The YSPC Consultant shall take out and maintain, during the performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to (ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following:
(1) Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for the following:
(1) Bodily Injury and Property Damage
(2) Personal Injury/Advertising Injury
(3) Premises/Operations Liability
(4) Products/Completed Operations Liability
(5) Aggregate Limits that Apply per Project
(6) Explosion, Collapse and Underground (UCX) exclusion deleted
(7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage
(9) Independent YSPC Consultants Coverage
(iv) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement.
3 The policy shall give City, its officials, officers, employees, agents and City designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage.

The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured.

Automobile Liability
(i) At all times during the performance of the work under this Agreement, the YSPC Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City.

Coverage for automobile liability insurance shall be at least as broad as Insurance Services Office Form Number CA 00 01 covering automobile liability (Coverage Symbol 1, any auto).

The policy shall give City, its officials, officers, employees, agents and City designated volunteers additional insured status.

Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self-insured retention.

C. Workers' Compensation/Employer's Liability
YSPC Consultant certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement.

To the extent YSPC Consultant has employees at any time during the term of this Agreement, at all times during the performance of the work under this Agreement, the YSPC Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the "Workers' Compensation and Insurance Act," Division IV of the Labor Code of the State of California and any acts amendatory thereof, and Employer's Liability Coverage in amounts indicated herein. YSPC Consultant shall require all subcontractors to obtain and maintain, for the period required by this Agreement, workers' compensation coverage of the same type and limits as specified in this section.
d. Professional Liability (Errors and Omissions)
At all times during the performance of the work under this Agreement the YSPC Consultant shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein. This insurance shall be endorsed to include contractual liability applicable to this Agreement and shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the YSPC Consultant. "Covered Professional Services" as 4 designated in the policy must specifically include work performed under this Agreement. The policy must "pay on behalf of" the insured and must include a provision establishing the insurer's duty to defend.
e. Minimum Policy Limits Required
(i) The following insurance limits are required for the Agreement:

Combined Single Limit
Commercial General Liability $1,000,000 per occurrence / $2,000,000 aggregate for bodily injury, personal injury, and property
damage
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage
Employer's Liability $1,000,000 per occurrence
Professional Liability $1,000,000 per claim and aggregate (errors and omissions)
(ii) Defense costs shall be payable in addition to the limits.

Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement. f. Evidence Required
Prior to execution of the Agreement, the YSPC Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer's equivalent) signed by the insurer's representative and Certificate of Insurance (Acord Form 25- Sor equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance.
g. Policy Provisions Required
(i) YSPC Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the YSPC Consultant shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the YSPC Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration. 5 (ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that YSPC Consultant's policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss.

The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. YSPC Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. YSPC Consultant shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement.

All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow YSPC Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. YSPC Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subcontractors.
(v) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability.

Further the limits set forth herein shall not be construed to relieve the YSPC Consultant from liability in excess of such coverage, nor shall it limit the YSPC Consultant's indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law. h. Qualifying Insurers
All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements:
(1) Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code i. Additional Insurance Provisions
(i) The foregoing requirements as to the types and limits of insurance coverage to be maintained by YSPC Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the YSPC Consultant pursuant to this Agreement, including but not limited to, the provisions concerning indemnification.
(ii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by YSPC Consultant or 6 City will withhold amounts sufficient to pay premium from YSPC Consultant payments. In the alternative, City may cancel this Agreement.

The City may require the YSPC Consultant to provide complete copies of all insurance policies in effect for the duration of the Project.

Neither the City nor any of its officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement.

Subcontractors Insurance Requirements. YSPC Consultant shall not allow any subcontractors to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subcontractors or subcontractors shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by YSPC Consultant, City may approve different scopes or minimum limits of insurance for particular subcontractors.

12. Indemnification.
a. To the fullest extent permitted by law, YSPC Consultant shall defend (with counsel reasonably approved by the City, indemnify and hold the City, its officials, officers, employees, agents and volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlements, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, (collectively, "Claims') in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of YSPC Consultant, its officials, officers, employees, subcontractors, YSPC Consultants or agents in connection with the performance of the YSPC Consultant's services, the Project or this Agreement, including without limitation the payment of all consequential damages, expert witness fees and attorneys' fees and other related costs and expenses. Notwithstanding the foregoing, to the extent YSPC Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to Claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the YSPC Consultant. YSPC Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its officials, officers, employees, agents or volunteers.

Additional Indemnity Obligations. YSPC Consultant shall defend, with counsel of City's choosing and at YSPC Consultant's own cost, expense and risk, any and all Claims covered by this section that may be brought or instituted against the City, its officials, officers, employees, agents or volunteers. YSPC Consultant shall pay and satisfy any judgment, award or decree that may be rendered against the City, its officials, officers, employees, agents or volunteers as part of any such claim, suit, action or other proceeding. YSPC Consultant shall also reimburse City for the cost of any settlement paid by the City, its officials, officers, employees, agents or volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for the City's attorney's fees and costs, including expert witness fees. YSPC Consultant shall reimburse the City, its officials, officers, employees, agents and volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. YSPC Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its officials, officers, employees, agents and volunteers.
7 13. California Labor Code Requirements.
a. YSPC Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., which require the payment of prevailing wage rates and the performance of other requirements on certain "public works" and "maintenance" projects. If Consultant agrees to fully comply with such Prevailing Wage Laws, if applicable.

Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the YSPC Consultant and all subcontractors to comply with all California Labor Code provisions, which include but are not limited to prevailing wages, employment of apprentices, hours of labor and debarment of contractors and subcontractors.

If the services are being performed as part of an applicable "public works" or "maintenance" project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the YSPC Consultant and all subcontractors performing such Services must be registered with the Department of Industrial Relations. YSPC Consultant shall maintain registration for the duration of the Project and require the same of any subcontractors as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations.

It shall be YSPC Consultant's sole responsibility to comply with all applicable registration and labor compliance requirements.

14. Verification of Employment Eligibility.

By executing this Agreement, YSPC Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time, and shall require all subcontracors to comply with the same.

15. Laws and Venue.

This Agreement shall be interpreted in accordance with the laws of the State of California.

If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of Merced, State of California. 16 Termination or Abandonment
a. City has the right to terminate or abandon any portion or all of the work under this Agreement by giving ten (10) calendar days written notice to YSPC Consultant. In such event, City shall be immediately given title and possession to all original field notes, drawings and specifications, written reports and other documents produced or developed for that portion of the work completed and/or being abandoned. City shall pay YSPC Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a payment request has not been received, the charge for services performed during such task shall be the reasonable value of such services, based on an amount mutually agreed to by City and YSPC Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. YSPC 8 Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work.

YSPC Consultant may terminate its obligation to provide further services under this Agreement upon thirty (30) calendar days' written notice to City only in the event of substantial failure by City to perform in accordance with the terms of this Agreement through no fault of YSPC Consultant.

Documents. Except as otherwise provided in "Termination or Abandonment," above, all original field notes, written reports, Drawings and Specifications and other documents, produced or developed for the Project shall, upon payment in full for the services described in this Agreement, be furnished to and become the property of the City.

18. Organization
YSPC Consultant is expressly known as Caleb Wilkinson. The YSPC Cpnsultant shall not be removed from the Project or reassigned without the prior written consent of the City.

20. Limitation of Agreement.

This Agreement is limited to and includes only the work included in the Project described above.

21. Notice
Any notice or instrument required to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to:

CITY: YSPC CONSULTANT:

City of Gustine Caleb Wilkinson
352 Fifth Street
Gustine, CA 95322
Att: Brad Kilger, Interim City Manager
and shall be effective upon receipt thereof.

22. Third Party Rights
Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the YSPC Consultant.

23. Equal Opportunity Employment.

YSPC Consultant represents that it is an equal opportunity employer and that it shall not diatini ate gin, insaniry, no e or or let fores pree beer real., Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to 9 initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

24. Entire Agreement
This Agreement, with its exhibits, represents the entire understanding of City and YSPC Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereunder. Each party acknowledges that no representations, inducements, promises or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This Agreement may not be modified or altered except in writing signed by both Parties hereto. This is an integrated Agreement.

25. Severability
The unenforceability, invalidity or illegality of any provision(s) of this Agreement shall not render the provisions unenforceable, invalid or illegal.

26. Successors and Assigns
This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each party to this Agreement. However, YSPC Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void

27. Non-Waiver
None of the provisions of this Agreement shall be considered waived by either party, unless such waiver is specifically specified in writing.

28. Time of Essence
Time is of the essence for each and every provision of this Agreement.

29. City's Right to Employ Other YSPC Consultants
City reserves its right to employ other YSPC Consultants, including engineers, in connection with this Project or other projects.

30. Prohibited Interests
YSPC Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for YSPC Consultant, to solicit or secure this Agreement. Further, YSPC Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for YSPC Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no director, official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.
10 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF GUSTINE

AND CALEB WILKINSON
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above.

CITY OF GUSTINE Caleb Wilkinson
By: - By:

Brad Kilger
Interim City Manager Its:

Printed Name:

ATTEST:

By:

City Clerk

EXHIBIT A
Scope of Services
Consulting estimate for Date reporting/recording for the duration of Gustine's CALVIP project
1) Quarterly report: 4 reports left, 15 hours each, a total of 60 hours.

Description: Writing various summaries of quarterly goals and grant activities that have been conducted throughout the quarter. To do this, data that has been collected and organized throughout the quarter is analyzed and summarized. Demographic data must be counted and analyzed correctly in order to ensure there are no duplicate numbers in counts and that counts arc accurate.
2) BSCC meetings: 4 meetings left, 2 hours each, 1 hour of meeting prep, a total of 12 hours.

Description: BSCC meetings occur quarterly where the BSCC goes over any reporting changes that they have coming up. Each small city awarded the CALVIP grant by the BSCC is also required to give an update on their programs. Data is collected weekly to ensure that when the time comes for the meeting, Gustine is prepared with a small summary of accomplishments or setbacks for that quarter.

3.) Advisory council meeting: 1 hour each, 1 hour of meeting prep, a total of 6 hours.

Description: The advisory council meetings is when the grant team along with appointed advisors meet and go over different aspects of the program. Data is prepared and summarized, then sent out to advisory council members to evaluate before the meeting. This ensures that productive discussions are had as to whether certain adjustments should be made or if the program is on track for success.

4.) Team meeting: 1 hour each, 1 hour of meeting prep, a total of 74 hours.

Description: Team meetings are held once a week where data will be collected and small discussions are had about the direction of the program. Information regarding statistics and demographic information will be prepared for the team, and the team will also share that information with the consultant so that the information is getting properly organized. These meetings also offer a chance for the consultant to gather or request any statistical data from the team. Statistical data should still be collected and stored by the team from the GUSD and GPD.

Communication with the consultant will be important to ensure the program continues to run smoothly.

5.) Data collecting and organizing: 3 hours a week, a total of 111 hours.

Description: The consultant will spend up to three hours a week organizing data and ensuring everything is up to date and organized. This includes keeping track of the data, but also requesting certain data from various resources such as the GUSD, GPD, La Familia, or probation. Documents like surveys, event rosters, onboarding forms, and similar documents will have to be scanned and collected for grant data.
12 6.) Making presentations for parents/ students: 3 hours a week, a total of 111 hours.

Description: The consultant will work on preventive presentations for the team to present to schools, students, parents, and the community. The preventive presentations are a grant requirement, the presentations will be made based on the data given to the consultant. Surveys from parents and schools will help determine what presentations are needed and when they are needed by.

7.) Joven Noble: 2.5 hours a week for a total of 26 weeks, for a total of 65 hours.

Description: The Joven Noble curriculum is an intricate part of the M.A.P.S. program and the grant. It is a program that is 13 weeks long and is run by two people who are certified to do so through the National Compadres Network. The courses will be 1-1.5 hours once a week, for 13 weeks. The consultant would spend 1-hour preparing per week. The consultant would then zoom in for the 1-1.5-hour class to help instruct the course.

8.) Meeting with Grant Evaluator: 1.5 hours per quarter for a total of 6 hours, then an additional 5 hours for the end of grand consultations to help the evaluator with the final evaluation.

Total of 11 hours.

Description: Consultant will help provide statistical and demographic data to the grant evaluator to help write final evaluation of the grant services. The Consultant will assist in obtaining any information needed by the evaluator through the police department, school district, or La Familia.

9. Miscellaneous hours: Miscellaneous hours are slotted to help with program coordinator task until a replacement is hired. This also covers any consulting duties not covered in the above task that may arise. As well as to cover hours working on helping the grant evaluator with final evaluation. These hours will not exceed 510 hours.

Total: 960 hours
13 EXHIBIT B
Schedule of Charges/Payments
YSPC Consultant will invoice City monthly during the grant project period. YSPC Consultant will October-December 2022 October, November, December -
$2.777.66/month
January-March 2023 January, February, March -
$2,777.66/month
April-June 2023 April, May, June - $2,777.66/month
Total: October 2022- June 2023 Total: $25,000
*Payment not to exceed $25,000
*Rates are based off an hourly rate of $26.00 an hour
14 HE BITY CALFONNA ITEM NO. 8
GUS

COUNCIL AGENDA ITEM
SEPTEMBER 20, 2022
PrePAreD BY: Mike Brinkman, Building Official
SUBJECT: Waive the Second Reading and Consider Adoption of an Ordinance regarding the California Code of Regulations Title 24, 2022 Edition of the California Buildings Standards Code
BACKGROUND/DISCUSSION:

At their regular meeting on September 6, 2022, City Council moved to waive the first reading and introduce this proposed ordinance updating the City's building codes to conform to the California Building Standards Code. Ordinances require two readings prior to being fully adopted.

The model codes are updated every three years. This allows for the codes to improve and adjust to the newest materials, methods of construction and technological advances in the industry.

The California Building Standards Commission adoption of the 2022 code comes after a comprehensive multi-state agency and stakeholder update of the 2019 building codes.

The objective is to produce a practical building code that ensures public safety first and foremost while implementing the most efficient technology available to conserve the state's natural resources and energy use. California's building code is applied to virtually every commercial and residential structure in the state.

The new 2022 California Building Standards Code contains thirteen parts that incorporate public health, life safety, and general welfare standards used in the design and construction of buildings in California. These parts incorporate the latest national standards in the International Building, Residential and Fire Codes, California Green Building Code, California Energy Code, National Electrical Code, and the Uniform Mechanical and Plumbing Codes. Along with the usual Energy and Green code updates, below are a few noteworthy updates:
• Permit expiration has been extended from 6-months to 12-months. Every permit shall remain valid if the work on the site is commenced within 12-months after its issuance.
• Aging-in-place design and fall prevention has been added for new residential construction. Added to address specific design elements to facilitate access to operational features and to allow people to stay longer in their homes as they age.
• Expanding Electric Vehicle Charging requirements to install EV charging receptacles and chargers to new multifamily dwellings, hotels, and motels.

Health and Safety Code Section 18941.5 mandates that the Building Standards contained in the 2022 California Building Standards Code shall be effective 180 days after publication by the California Building Standards Commission. If these codes are not adopted by ordinance, they become effective by default without any amendments.

The proposed effective date for the City of Gustine will be January 1, 2023. As part of the adoption process the department has made every effort to notify all affected parties of the proposed changes.

FISCAL IMPACT
None.

RECOMENDATION
It is recommended that the City Council hold a public hearing and waive the first reading of an ordinance amending Title Four, Chapter Four, Article 2, Section 31 to the City of Gustine Municipal Code, and adopting by reference, The California Code of Regulations Title 24, 2022 Edition of the California Building Standards Code.

EXHIBIT(S)
A) Proposed Ordinance
B) Attachment "A" the amended version of Gustine Municipal Code Title Four, Chapter Four, Article 2, Section 31.

Step
APPROVED BY:

Brad Kilger, Interim City Manager
ORDINANCE NO. _

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE, AMENDING TITLE 4 LAND DEVELOPMENT, CHAPTER 4 BUILDINGS AND BUILDING REGULATIONS, ARTICLE 2 TECHNICAL CODES OF THE CITY OF

GUSTINE MUNICIPAL CODE, AND ADOPTING BY REFERENCE, THE
CALIFORNIA CODE OF REGULATIONS TITLE 24, 2022 EDITION OF THE

CALIFORNIA BUILDING STANDARDS CODE INCLUDING THE FOLLOWING PARTS:
• Part 1 - California Administrative Code
• Part 2 - California Building Code
• Part 2.5 - California Residential Code
• Part 3 - California Electrical Code
• Part 4 - California Mechanical Code
• Part 5 - California Plumbing Code
• Part 6 - California Energy Code
• Part 8 - California Historical Code
• Part 9 - California Fire Code
• Part 10 - California Existing Building Code
• Part 11 - California Green Code
• Part 12 - California Reference Standards Code
And amending those portions of the California Code of Regulations Title 24 as identified herein:

The City Council of the City of Gustine does ordain as follows:

Section 1: That Title 4, Chapter 4, Article 2 of the City of Gustine Municipal Code be amended as stated in Attachment "A", attached hereto and made a part hereof by this reference.

Section 2: Necessity: The amendment is reasonably necessary because of the following local climatic, geological, or topographical conditions: The City of Gustine is within a seismic area, local soil conditions can be expansive, the City of Gustine can have hard water which is corrosive to ferrous and non-ferrous metals, and the ground water table is unusually high in many places; Section 3: Purpose and Authority: The purpose of this Ordinance is to adopt by reference the 2022 edition of the California Building Standards Code, Title 24, Parts 1, 2, 2.5, 3, 4, 5, 6, 8, 9, 10, 11, & 12 of the California Code of Regulations, subject to the definitions, clarifications, and the amendments set forth in this Ordinance. The purpose of this Ordinance is also to provide minimum requirements and standards for the protection of the public safety, health, 1 property and welfare of the City of Gustine. This Ordinance is adopted under the authority of Government Code Subsection 50022.2 and Health and Safety Code Section 18941.5.

Section 4: Effective Date and Publication
This Ordinance shall take effect on January 1, 2023 after its adoption, published in summary format prior to adoption and within fifteen (15) days after its adoption in a newspaper of general circulation published and circulated in the City of Gustine.

PASSED AND ADOPTED by the City Council of the City of Gustine this _ day of _. 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
2 TITLE 4 - LAND DEVELOPMENT
Chapter 4 - BUILDINGS AND BUILDING REGULATIONS
ARTICLE 1. IN GENERAL
ARTICLE 1. IN GENERAL
Sec. 4-4-1. Title.

This chapter shall be known as the Gustine Building Code, and may be cited as such, and will be referred to herein as "this code."
(Ord. No. 437, § 3, 11-20-2007)
Sec. 4-4-2. Application.

This code shall be the exclusive source of regulations for all new construction and any alterations, repairs, relocations, or reconstruction of any building or any portion thereof including any electrical, mechanical, gas, plumbing, or fire protection equipment installed on any property or used on or within any building. (Ord. No. 437, § 3, 11-20-2007)
Sec. 4-4-3. Conflicts with other laws, rules, etc.

In the event of any conflict between this Code and any law, rule or regulation of the state, that requirement which establishes the higher standard of safety shall govern. Failure to comply with such standard of safety shall be a violation of this code.
(Ord. No. 437, § 3, 11-20-2007)
Secs. 4-4-4-4-4-30. Reserved.

ARTICLE 2. TECHNICAL CODES
Sec. 4-4-31. Adoption of International, Uniform, and National Codes.

The following publications are hereby adopted by reference and incorporated in this Code, except as expressly amended or superseded by the provisions of this chapter. (1) California Administrative Code, California Code of Regulations, 2019 2022 Edition of Title 24, Part 1, as approved and copyrighted by the international Code Council (ICC), 500 New Jersey Avenue, NW, 6th Floor Washington, D.C. 20001 and California Building Standards Commission, 2525 Natomas Park Drive, Suite 130, Sacramento, California 95833.
(2) California Building Code, 2019 2022 Edition, based on the 2018 2021 International Building Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 2, Vols. 1 and 2 of the 'State law reference(s) —California Building Standards Law, Health and Safety Code § 18901 et seq.

Gustine, California, Municipal Code Created: 2022-02-28 14:38:20 [EST] (Supp. No. 8)

Page 1 of 4 ends

California Code of Regulations including Chapter 1, Division II Scope and Administration and the following appendices:

Appendix chapter G-Flood-Resistant Construction,
Appendix chapter H-Signs,
Appendix chapter I—Patio Covers,
Appendix chapter J-Grading,
Appendix chapter K-Central Valley Flood Protection Plan, and Appendix chapter O P —Emergency Housing.

Section 113.4 Board of Appeals of the California Building Code is hereby added to read as follows:

The City Council is hereby designated as a Board of Appeals to make correct determination of any appeal arising from actions of the Administrative Authority. Any person dissatisfied with any decision of the building official may appeal in writing to the City Council of the City of Gustine, which statement shall specify the ground of such dissatisfaction and shall set forth the address of appellant to which notice may be sent by mail. At the next regular meeting after filing of such appeal, the City Council shall set the same for hearing for a time not later than the next regular meeting of the Council and shall notify the appellant by mail of the time and place of such hearing, and such hearing may take such evidence as it shall deem proper, and shall render all decisions and findings in writing to the building official with a duplicate copy to the appellant. The appellant shall cause to be made at his own expense any tests or research required by Council to substantiate his claims. The decision of the City Council on such appeal shall be final.
(3) California Electrical Code, 2019 2022 Edition, including appendix chapters, based on the 2017 2020 National Electrical Code, as published by the National Fire Protection Association, and as adopted by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 3 of the California Code of Regulations.
(4) California Mechanical Code, 2019 2022 Edition, including appendix chapters, based on the 2018 2021 Uniform Mechanical Code as published by the International Association of Plumbing and Mechanical Officials, and as adopted by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 4 of the California Code of Regulations. (5) California Plumbing Code, 2019 2022 Edition, including appendix chapters, based on the 2018 2021 Uniform Plumbing Code as published by the International Association of Plumbing and Mechanical Officials, and as adopted by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 5 of the California Code of Regulations.

California Energy Code, 2019 2022 Edition, including appendix chapters, as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 6 of the California Code of Regulations.
(7) California Historical Code, 2019 2022 Edition, including appendix chapters, as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 8 of the California Code of Regulations.
(8) California Fire Code, 2019 2022 Edition, including appendix chapters, based on the 2018 2021 International Fire Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 9 of the California Code of Regulations.

Created: 2022-02-28 14:38:20 [EST]
(Supp. No. 8)

Page 2 of 4 ends

(9) California Existing Building Code, 2019 2022 Edition, Appendix Chapter A1 of the 2018 2021 International Existing Building Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 10 of the California Code of Regulations. (10) California Referenced Standards Code, 2019 2022 Edition, including appendix chapters, as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 12 of the California Code of Regulations.
(11) Uniform Code for the Abatement of Dangerous Buildings, 1997 Edition, as published by the International Conference of Building Officials, 5360 Workman Mill Road, Whittier, CA. (12) Reserved.
(13) Reserved.
(14) California Residential Code, 2019 2022 Edition, based on the 2018 2021 International Residential Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 2.5 of the California Code of Regulations including all appendix chapters with exception to appendix AL-Permit Fees. (15) California Green Code 'CALGreen'-2019 2022 Edition of Title 24, Part 11, as approved and copyrighted by the International Code Council (ICC), 4051 West Flossmoor Road, Country Club Hills, IL 60478. (Ord. No. 437, §§ 1, 3, 11-20-2007; Ord. No. 456, § 1(Att. A), 11-16-2010; Ord. No. 464, § 2, 1-1-2014; Ord. No. 474, § 1(Att. A), 10-18-2016; Ord. No. 496, § 1(Attch. A), 9-17-2019) Editor's note(s)-Ord. No. 437, §§ 1, 3, adopted November 20, 2007, repealed and reenacted § 4-4-31 in its entirety to read as herein set out. Formerly, § 4-4-31 pertained to adoption, and derived from the Code of 1966, §§ 8-1.01, 8-4.01, 8-6.01, 9-10.01, 8-11.01, 8-12.01, and Res. No. 2002-1845, adopted November 4, 2002.

State law reference(s) —Adoption by reference, Government Code § 50022.1 et seq.

Sec. 4-4-32. Fees.

The fees for permits, inspections and other services under the publications adopted in this article shall be as established by resolution.
(Code 1966, $5 8-1.02, 8-6.02)
State law reference(s) —Limitations on fees, Government Code § 66014.

Sec. 4-4-33. Violations.

Any person violating any of the provisions of this article, or who shall fail to comply therewith, or who shalt violate or fail to comply with any order made thereunder or any certificate or permit issued thereunder, and from which no appeal has been taken, or who shall fail to comply with such order as affirmed or modified by the council or by a court of competent jurisdiction within the time fixed therein shall, for each and every separate violation and noncompliance, respectively, be deemed guilty of a misdemeanor. The imposition of one penalty for any violation of the provisions of this article or the building code shall not excuse the violation or permit it to continue, and any such person shall be required to correct or remedy such violation or defect within a reasonable time, and, when not otherwise specified, each ten days prohibitive conditions are maintained shall constitute a separate Created: 2022-02-28 14:38:20 [EST]|
Supp. No.8)

Page 3 of 4 ends

offense. The application of such penalty shall not be held to prevent the enforced removal of prohibited conditions.
(Code 1966, 95 8-1.03, 8-4.03, 8-6.03, 8-10.02, 8-11.03, 8-12.03) Sec. 4-4-34. Liability.

The provisions of this code shall not be construed as imposing upon the city any liability or responsibility for damage to persons or property resulting from defective work, nor shall the city, or any official, employee or agent thereof, be held as assuming any such liability or responsibility by reason of the review or inspection authorized by the provisions of this code of any permits or certificates issued under this code. (Ord. No. 437, § 3, 11-20-2007)
Secs. 4-4-35—4-4-70. Reserved.

Created: 2022-02-28 14:38:20 [EST]
(Supp. No. 8)

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CITY ITEM NO. 9

CALIFORNIA

COUNCIL AGENDA ITEM
SEPTEMBER 20, 2022
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Consider Expenditure to improve the exterior of the Al Goman Community Center

BACKGROUND/DISCUSSION
On March 16, 2021, City Council approved the interior painting of the Al Goman Community Center. Since then staff has received numerous compliments from renters and community members. Rentals have of the Goman Center have increased since the pandemic and are almost back to pre-pandemic rental frequency. Now that the rentals are on their way back on track and bringing in revenue, staff would like to suggest continuing the improvements.

The exterior of the Center has never been painted, and has small areas of mismatched paint that was used to cover graffiti or other markings. Painting the exterior of the building will help give it a more attractive look to entice more renters to the facility. Staff has received the following three estimates to paint the exterior the building:
• Joaquin Painting - $13,720.00
• Lancaster Painting - $14,667.00
• Cordeiro Custom Remodeling - $27,174.34
Staff would also like to propose replacing the front entrance doors of the Center. For the past several years staff has received calls from renters in the evening hours that the front doors of the Center are not closing or locking property. This causes staff to go assist the renter with locking the facility. The front doors are damaged and the locking mechanism is not working correctly. Several attempts have been made to repair the doors but the equipment is outdated. Staff feels it is time to replace the doors to ensure security of the building. Staff has requested bids from three different local glass companies. The bids include not only replacing the doors but the entire front entrance windows of the building. All three companies feel that the outdated framing would not be compatible with the new doors and they would not be able to ensure security, therefore the suggestion is to replace the entire entrance. The following are the bids for replacing the entire front entrance including the doors of the facility:

Don's Mobile Glass - $15,972.00
• Patterson Glass - $11,425.00
• Paul's Glass Company $8,307.29
Staff would coordinate the two projects to be completed concurrently. Staff would hold off on installing the new doors and windows for a short period in order for the painters to complete the painting of the exterior walls. Once the painting is complete, the installation of the entrance windows and doors would occur.

Staff has also been in contact with the Gustine-Newman Garden Club and they have volunteered to do a landscaping project for the front of the building to add to the refreshed look. Public Works has done some minor repairs to the current drip system and are making adjustments so that the system will work with a timer to ensure the landscaped areas are watered properly. Funding for the landscape project is still in discussion between staff and the Garden Club and staff will return to council if needed.

FISCAL IMPACT
The fiscal impact to the City would be the monetary amount for painting the exterior of the Al Goman Center and the replacement of the front doors and windows with the contractor selected by Council. After meeting with the Finance Department and Interim City Manager, staff is recommending that Council authorize this expenditure from the UUT fund. If this item were to be approved, once all exterior upgrades are complete, staff would bring an item to Council during the User Regulatory Fee Update to consider adjusting the rental fee higher for the facility to reflect the upgrades made to the facility. Staff is also requesting a contingency of an additional 10%, not to exceed $2,202.73, to accommodate for any additional related repairs.

RECOMMENDATION
In reviewing the submitted bids, staff has determined that Joaquin Painting, Inc. is the lowest bidder for the exterior painting with a bid of $13,720.00; and Paul's Glass Company is the lowest bidder for the front entrance replacement with a bid of $8,307.29. The total cost of both projects, if Council was in agreement of the contractor selection is $22,027.29.

Staff is recommending that Council approve the use of UUT funds for these two projects.

Further, staff recommends that Council authorize the Interim City Manager to enter into contracts with both contractors to complete the aforementioned projects. Once contracts are executed, staff will appropriately coordinate the project between the painter and the door and glass installer.

EXHIS Estimates trom Lancaster Painting, Jocquin Painting, Inc. and Cordeiro Custom Remodeling
B) Estimates from Patterson Glass, Don's Mobile Glass and Paul's Glass Company C) Photos of Al Goman Center
APPROVED BY:_
Brad Kilger, Interim City Manager
LANCASTER 1-800-PAINTING
228 N. Center St, Turlock, CA 95380
Ph: (209)634. 1111 Fx: (209)
painting 634.5482
WWW.LANCASTERPAINTING.COM
Lic.# 868896
Tiffany Vitorino - Al Goman Center August 10, 2022
745 Linden Ave
Gustine, CA 95322 Project #: 21-03424
Estimator: Chris Gates
(209) 410-8466
Thank you for the opportunity to quote the following:

Al Goman Exterior
Complete Building 15,567
Excludes Wrougt Iron, Roll-Up Door, Wood Undersides, Light Poles, Light Fixtures Siding - 2 Story (332 sqít.)
Top Parapet
Powerwash (Condition: 2)
Prime using KM Spot Prime Multi Purpose (coats: 1)
Paint using SW Super Paint Satin (coats: 2)
Block Building (6588 sqft.)
Powerwash (Condition: 2)
Prime using SW Seal-krete (coats: 1)
Paint using SW Super Paint Satin (coats: 2)
Block (288 sqft.)
Entry
Powerwash (Condition: 2)
Prime using SW Seal-krete (coats: 1)
Paint using SW Super Paint Satin (coats: 2)
Facia Building 2 Story (366 If.)
SCorPion: using KM Spot Prime Multi Purpose
Paint using SW Super Paint Satin (coats: 2)
Facia (90 If.)
Spot Prime using KM Spot Prime Multi Purpose
(Condition: 1)
Paint using SW Super Paint Satin (coats: 2)
Facia 2 Story Over (70 If.)
Paint using SW Super Paint Satin (coats: 2)
Eave & Facia (50 If.)
Front Accent at Eaves
Prime using KM Spot Prime Multi Purpose (coats: 1)

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Paint using SW Super Paint Satin (coats: 2)
Patio Stucco (272 sgft.)
Front Wood Eaves/Entry Accent
Paint using SW Super Paint Satin (coats: 2)
Trim Misc (80 lf.)
Spot Prime using KM Spot Prime Multi Purpose
(Condition: 1)
Paint using SW Super Paint Satin (coats: 2)
Post (8 qty.)
Back and Side Palio Cover Poles only! Excludes Grilling Station and undersides of wood covers
Paint using SW Super Paint Satin (coats: 2)
Door Frame (3 gty.)
Paint using SW Super Paint Satin (coats: 2)
Door, Flat (3 qty.)
Paint using SW Solo (coats: 2)
Foundation Build (366 If.)
Masking Lf. (Detail: 4)
Foundation (100 lf.)
Masking Lf. (Detail: 4)
Windows (4 qty.)
Masking ea. (Detail: 1)
Lights (12 qty.)
Masking ea. (Detail: 1)
Misc Items (24 qty.)
Masking ea. (Detail: 1)
Misc Length (80 sqft.)
Masking for Color Change (Difficulty: 3)
Job Management (1 qty.)
Pre-Job Visit (Service Area: 1)
Subtotal: 15568
Loyal/Past Customer/Inflation Relief Discount Savings!! Adjustments: -901 Grand Total: 14667
PREVAILING WAGE RATES APPLIED! See NOTES! *Excludes Repairs - **ALL Change Order or Additional Work for Repairs, More Paint, Scope change, Etc, should be consulted about with your Sales Rep (Chris Gates), and are subject to additional costs @ $125/hr + Materials (Upon Owner's Approvals).
*ESTIMATE ONLY*
Due to the nature of this project, this is an estimate only for completing the job as described above based on visually observed conditions at time of estimate.

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Should any unforeseen conditions arise additional repairs/costs may become necessary. Customer will be notified at the time of discovery and additional charges will be discussed & agreed upon at that time.

Page 3 of 4 ends

Cost:

We propose to furnish material and labor - complete and in accordance with the above specifications for the sum stated above. Individual tasks, if selected, may require additional pricing. Price is valid for 30 days, unless otherwise noted.

Work Standard
• Lancaster Painting is a member of the Painting and Decorating Contractors of America and upholds the standard set forth by the PDCA.

All work is to be completed in a workman like manner according to standard practices.

Contractors of America) P1-92, P2-92, P3-93, P4-94, P5-94, P7-98 and P6-99 and all other standards by reference (Standards can be obtained at www.pdca.org). • The painting contractor will produce a "properly painted surface". A "properly painted surface" is one that is uniform in color and sheen. It is one that is free of foreign material, lumps, skins, sags, holidays, misses, strike-through, or insufficient coverage. It is a surface that is free of drips, spatters, spills, or over-spray which the contractors' workforce causes. Compliance to meeting the criteria of a 'properly painted surface" shall be determined when viewed without magnificatior at a distance of five feet or more under normal lighting conditions and from a normal viewing position.

Acceptance of proposal
Please indicate your acceptance of this proposal by replying to this email with your acceptance or by returning a signed copy of this page and Confirmation of Pricing on page #1 to our office via fax, mail or delivery.

Signature Date: August 10, 2022
Chris Gates
Signature Date: August 10, 2022
Tiffany Vitorino - Al Goman Center

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Estimate

JOAGUIN PAINTING
1004 Carver Road Modesto, CA 95350 DATE Estimate #
Phone (209) 529-8811 Fax (209) 529-4205
License #489147 8/11/2022 13921

CUSTOMER
City of Gustine
PO Box 16
Gustine, CA 95322

ESTIMATOR PROJECT
TD 745 Linden Ave, Gustine

WORK DESCRIPTION TOTAL
Exterior:
-Pressure wash to clean and remove dirt
-Remove mildew using bleach solution
-Prep- scrape loose and peeling paint
-Prep- sand wood and metal
-Prep- caulk cracks using 60 yr caulk
-Prep- cover all windows, landscaping, and areas not to be painted -Prime- raw wood, rust, peeling areas, and eaves
-Paint building complete- 2 coats
-Paint to be sprayed and back rolled (1st coat) and sprayed again (2nd coat) Labor = 11,305.00
Materials = 2,415.00
Notes:
- Approximately 5-7 working days to complete project
-Finish materials to be premium products
-Project bid at prevailing wage
-Does not include 2 wood awning
We look forward to doing business with you! Check out our Website TOTAL $13,720.00
at www.joaquinpainting.com
Cordeiro Custom Remodeling & Repair
PO Box 442 ER. CORDERO
Newman, CA 95360 US
[email protected] CUSTOM REMODELING & REPAIR http://www.cordeirocustomremodeling.com/ PO Box 442 :: Newman, CA 95360 :: GCL#940324 Estimate
ADDRESS ESTIMATE # 2022-009
Tiffany Vitorino DATE 08/19/2022
City Of Gustine
352 fifth street, P.O. Box 16
Gustine, CA 95322
United States

ACTIVITY QTY RATE AMOUNT
1 27,174.34 27,174.34
PAINTING AL GOMEN CENTER:

Powerwash building, install two coats of seal create primer, install two coats of exterior latex paint on walls, install primer on wood, install two coats of exterior latex paint on all eves and parapet wall that is wood. TWO TONE PAINT SCHEME,
MASONRY ONE COLOR, TRIM ANOTHER.

LABOR AND MATERIAL:

NOTE:

STAINING AND OR PAINTING THE TWO WOOD PATIO

AWNINGS IS NOT INCLUDED IN THIS PRICE,
THIS WAS BID AT PREVAILING WAGE. IF A NON

PREVAILING WAGE PRICE IS NEEDED, PLEASE LET ME
KNOW.

We appreciate your business. Payments using a credit card can be TOTAL made by contacting the office at (209)243-9378. A convenience fee of $27,174.34

3.09% will be applied.

PROJECT LOCATION:

Al Gomen Center
745 Linden Ave
Gustine, CA 95322

PAY UPON COMPLETION
Accepted By Accepted Date
Patterson Glass
Estimate
33 S Salado Ave
Patterson, CA 95363 Date Estimate #
08/23/2022 22236-02
Name / Address
City of Gustine
Project
Description Qty Rate Total
$ 10789.09
Four Panel Front Door replacement
Aluminum frame, clear tempered
safety glass.

Installation Included.

7.875% $635.91
Total $11425.00
AL GOmON CoNIZe GUSTiNE, CA 95322

SENIOR CONTER
2021-106
• PREVAILINE, WAGE
@NEw sToRe FRouT
DOORS
12 8-5
DooRs
Customer Copy
DON'S
MOBILE GLASS 375316-C17
Federal Tax ID: 94-1631634
Remit To: 3800 Finch Rd, MODESTO, CA 95357 State License: AB006607 P/O#: Workorder: WCOM519232
Taken By: andyr
Installer: Ship Via: Date: 9/13/2022
Manual Invoice#: Time: 01:21 PM
SalesRep: 1092 Adv. Code:

Bill To: CITYOFGUSTINE Sold To: CITYOFGUSTINE

CITY OF GUSTINE CITY OF GUSTINE
PO BOX16 745 LINDEN AVE
GUSTINE, CA 95322 GUSTINE, CA 95322
(209) 854-6471
Qty Part Number Description List Disc% Sell Total
1 SPEC ORD COMM 144X102 STOREFRONT ENTRANCE $15,972.00 O $15,972.00 $15,972.00 SYSTEM
Thank You for your patronage
BRONZE ANODIZED ALUMINUM WITH LOWe INSULATED GLASS UNITS. DOORS ARE MEDIUM STILE WITH SURFACE APPLIED CLOSERS, PAINC HARDWARE AND FULL GEER HINGES.

EXCLUDES PREVAILING WAGE LABOR

AUTHORIZATION TO PAY
hereby authorize and empower the above-named insurance company to pay this invoice in full settlemen atisfaction and discharge of all loss under the above policy. Upon such payment, all rights I may have fc Sub Total: $15,972.00 Chain and ever for are a at ever tale or as i see red any does cor pray shil be Tax: $0.00 ande la a are is ed on his invite to tire above named glass company subject to and acting to all terms and conditions on this invoice.

Customer's Signature: - Net 30 Days Total: $15,972.00
Commercial 1313 Scenic Drive MODESTO, CA 95355 PH: (209) 526-5848 FAX: (209) 526-6530 Estimate
Paul's Glass Co. 240 S. First St.
"Everything Windows" Turiock, CA 95380 Date Estimate #
Phone: (209) 668-3611
Fax: (209) 634-6111
5/18/2022 22253
Glass & Window Services Inc.

Name / Address

CITY OF GUSTINE
PO BOX 16
GUSTINE, CA 95322
Customer Phone Terms Date Entered Rep Check Measurer Tag Writer Due on receipt 5/18/2022 VO TF DB
Qly Description Total
MAIN CONTACT: TIFFANY 209-410-8466
JOBSITE ADDRESS: AL GOMAN COMMUNITY CENTER - 745 LINDEN AVE. GUSTINE, CA SCOPE OF ESTIMATE: REPLACEMENT OF STOREFRONT
TF CK MEAS. 5/23/2022 1HR

FURNISH AND INSTALL NEW SET OF DOUBLEENTRANCE DOORS W/ PANIC AND TRANSOM. USING EXISTING SIDELITE
1 OBE STOREFRONT. FG2000. 1-3/4 X 4-1/2 METAL. BRONZE ANODIZED, DOUBLE DOOR WI 4,864.41T FRAME AND TRANSOM. MEDIUM STILE. OFFSET PIVOT. SUFRANCE CLOSER W/ DROP 1--72 X 120 FRAME W/ TRANSOM
1--72 X 84 DOUBLE DOOR
3 1/4" CLEAR TEMPERED $11.45 PER SQ. FT. 3 SQ. FT. MIN. PER PIECE, INCLUDES BUG 561.05T 1 MISC HARDWARE 125.00T
6 LABOR TO DEMO $119.50 PER HOUR 717.00
2 LABOR TO FABRICATE $1 19.50 PER HOUR 239.00
8 GLASS SERVICES INSTALLATION SERVICE $1 19.50 PER HOUR 956.00 1 ZONE 6 TRIP CHARGE ADD $178.00 178.00
THIS ESTIMATE IS VALID FOR 15 DAYS. Subtotal
UPON ACCEPTANCE OF THIS ESTIMATE A 50% Sales Tax (8.625%)

DEPOSIT IS REQUIRED AND THE REMAINING
BALANCE IS DUE ON COMPLETION OF THE Total
PROJECT.

ALL CREDIT/DEBIT CARD TRANSACTIONS
$1,000.00 AND OVER WILL ASSESS A 3% Signature:

PROCESSING FEE.

Page 1 ends

Paul's Glass Co. Estimate
240S. First St.

Turlock, CA 95380
"Everything Windows" Date Estimate #
Phone: (209) 668-3611
Fax: (209) 634-6111 5/18/2022
Cont. Lic. # 1029820 22253
Glass & Window Services Inc.

Name / Address

CITY OF GUSTINE
PO BOX 16
GUSTINE, CA 95322
Customer Phone Terms Date Entered Rep Check Measurer Tag Writer Due on receipt 5/18/2022 VO TF DB
Qty Description
Total
1 ENVIRONMENTAL IMPACT / FUEL / DISPOSAL SURCHARGE 9% OF TOTAL LABOR $11.00 188.10 MIN.

Subtotal
THIS ESTIMATE IS VALID FOR 15 DAYS. $7,828.56
UPON ACCEPTANCE OF THIS ESTIMATE A 50% Sales Tax (8.625%) $478.73

DEPOSIT IS REQUIRED AND THE REMAINING
BALANCE IS DUE ON COMPLETION OF THE Total
PROJECT. $8,307.29

ALL CREDIT/DEBIT CARD TRANSACTIONS
$1,000.00 AND OVER WILL ASSESS A 3% Signature:

PROCESSING FEE.

Page 2 ends

Al Goman
Community
Center

Gustine City CouncilSeptember 20, 2022

Gustine City Council
September 20, 2022