Gustine City Council
October 4, 2022

CA AGENDA

GUSTINE CITY

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5'h STREET GUSTINE, CALIFORNIA
OCTOBER 4, 2022 - 6:30 Р.М.

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. Wreaths Across America
RoseLee Hurst, Local Coordinator, Hills Ferry Cemetery
Gaylene Ramos, Local Coordinator, San Joaquin Valley National Cemetery Capital Impiovement 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?

3. Minutes of the September 20, 2022 Regular Meeting
Recommendation: Review and approve

4. Minutes of the September 20, 2022 Special Meeting
Recommendation: Review and approve

5. Warrants
Recommendation: Review and approve
(continued)
Approve Resolution Declaring Surplus Property and Authorizing the Sale, Auction or Destruction of Certain City Records/Property
Recommendation: Review and approve

7. Approve Request for Use of City Streets and Allowance of Mobile Food Vendors for Annual Motors on Main Event
Recommendation: Review and approve

8. Approve Request for Use of City Streets and Services for Chamber of Commerce Olde Fashioned Christmas Events
Recommendation: Review and approve

9. Authorize Interim City Manager to Enter into Contract for Police Communications Antenna, and Authorize the Reallocation of Funds
Recommendation: Review and authorize

10. Approve Resolution Approving Amendment to Memorandum of Understanding Between City of Gustine and Gustine Public Works Association Recommendation: Review and approve

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

ADMINISTRATIVE AGENDA

12. Consider Resolution Accepting Bid and Awarding Contract for Water Valve and Fire Hydrant Replacement Project and Authorizing Interim City Manager to Enter into Contract

1. Receive staff report

2. Receive Public Comment

3. Consider a motion to approve the resolution

13. Consider Authorizing Interim City Manager to Enter into Contract with Merced County Roads Division for Repairs to Carnation Road

1. Receive staff report

2. Receive Public Comment

3. Consider a motion to authorize the Interim City Manager to enter into contract with Merced County for repairs to Carnation Road

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY COUNCIL REPORTS

CLOSED SESSION

ADJOURNMENT
Note:

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

2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 5TH Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
1, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5th Street, Gustine CA and made available for public review on this 30th day of September. 2022, at or before 2:00 p.m
Melanie Corred

MINUTES OF

REGULAR MEETING
September 20, 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.

Administrative Services Director Correa advised that the Capital Improvement Projects Update would be rescheduled for the October 4, 2022 regular council meeting. She further advised that there was no need to conduct the closed session item.

ROLL CALL
Council Members: Bonta - Brazil - Ford - Alexander - Mayor Nagy Staff present: Interim City Manager Brad Kilger, City Attorney Ann Siprelle (arrived at 6:33 P.M.), Public Works Director Jesus Chavez, Recreation Manager Tiffany Vitorino, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez, Fire Chief Pat Borrelli and Administrative Services Director Melanie Correa

PRESENTATIONS
None.

PUBLIC COMMENT
There was no public comment.

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
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
Approve Gustine Employee Salary Schedule
Recommendation: Review and approve
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 Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Bonta requested to pull consent calendar item #2 for separate consideration.

Council member Bonta made a motion to approve the consent calendar, excluding consent calendar item #2.

The motion was seconded by Council member Ford and carried 5-0.

Mayor Nagy re-introduced consent calendar item #2.

There was no public comment.

Council member Bonta advised of his abstention from the consent calendar item #2 due to his absence at that meeting.

Mayor Pro Tem Alexander made a motion to approve consent calendar item #2.

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

City Attorney Siprelle arrived at the meeting at 6:33 P.M.

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. Close the public hearing

4. Consider a motion to authorize the use of user utility tax (UUT) funds for exterior paint and front door upgrade expenditures at Goman Community Center, and authorize the Interim City Manager to enter into contract for both projects Recreation Manager Vitorino presented the staff report.

Craig Christenson, 657 West Avenue, commented on the doors being overdue for repair.

Council member Bonta inquired on the variance between bid amounts, to which Recreation Manager Vitorino confirmed the same requirement list was given to all bidders.

Interim City Manager Kilger advised that the successful contractor would be required to complete all items listed in the scope of the contract.

Council member Ford inquired on the deterioration of the outside light fixture on the front of the building, to which Recreation Manager Vitorino advised she would check the pricing for a replacement.

Council member Brazil made a motion to authorize the use of User Utility Tax funds for exterior paint and front door upgrade expenditures at Goman Community Center, and authorized the Interim City Manager to enter into contract for both projects.

CITY DEPARTMENT REPORTS
Recreation Manager Vitorino updated on the success of the Our Lady of Miracles Festa celebration, Homecoming Parade, and Rotary Flea Market. She also updated on the Fishing Day event. She advised she is still accepting donations for Fishing Day. She also advised Halloween Trunk or Treat preparations have begun. She informed Council of the Christmas in the Park theme which is "The Magic of Christmas," with a special show from a magician. She also informed Council of an upcoming California Parks and Recreation Society meeting she will be attending.

Police Chief Chavez reported on the success of the Our Lady of Miracles Festa celebration. He informed Council that several officers and Reserves will be heading to Pebble Beach to assist in directing traffic for a golf event. He advised of a tragic incident that occurred on the 1600 block of Fentem Road.

Council member Brazil inquired on the status of code enforcement at 186 6*h Avenue, to which Police Chief Chavez advised that communication has been sent.

Mayor Pro Tem Alexander commented on a truck parked on the side of Hwy 33, to which Police Chief Chavez advised he would look into it.

Fire Chief Borrelli advised of recent hydrant testing to evaluate the ISO rating. He informed Council the report is forthcoming. Lastly, he advised that the fire engine will be headed to Livingston on October 1st for the 100th Annual Sweet Potato Festival.

Public Works Director Chavez updated on the soil removal project. He advised that hydrant flushing will start Monday, September 26th. He also advised of a recent meeting he attended with Merced County in regards to repairs to Carnation Road. He updated on the planting of trees on Second Avenue. He advised the emergency pump for North Avenue lift station will be installed tomorrow.

Council member Brazil inquired on discolored water calls, to which Public Works Director Chavez advised he had received one call in regards to brown water.

Mayor Pro Tem Alexander inquired on when the memorial trees would be reinstalled at Schmidt Park, to which Public Works Director Chavez advised they are on the to do list Public Works Director Chavez updated on the chlorine testing that was completed on the City water. He informed Council that he does not believe the City water is the issue for bleached clothes.

Mayor Nagy inquired planting trees within Jamero Park, to which Public Works Director Chavez advised he would double check he trees on his list.

Economic & Community Development Director Westervelt advised the Building Department is working though activity on the three properties damaged by fire on Second Street and Third Avenue. She also advised 403 3rd Avenue has officially sold and a restaurant will be coming to the location. She updated on her meeting with Mid- Valley Disposal to offer relief to commercial owners. She also updated on her meeting with Mike and Rick Rasmussen. She advised of a change request from Family Dollar on the storm drain. She informed Council the City received the ACIP funds for the Airport layout.

Council member Bonta inquired on Family Dollar sidewalk installation, to which Economic & Community Development Director Westervelt confirmed a sidewalk will be installed.

Administrative Services Director Correa presented on behalf of the Finance Department. She advised the FY 21/22 audit work has officially begun. She took a moment to acknowledge the Finance Department employees for all of their hard work.

Administrative Services Director Correa reminded Council of the City/County Relations Dinner hosted by the City of Livingston on October 6th at Foster Farms. She advised she will be reaching out to the Municode Review Ad Hoc Committee to schedule a meeting for October. She also advised of the City Council special meeting on October 12th at 6 P.M. to host Mid-Valley Disposal and Jennifer Halpin. She informed Council of the availability of Bye Bye Mattress, mattress disposal, for California residents. She reminded Council of the mandatory AB 1825/1343 training on October 6th from 9 A.M. to 12 P.M. at the Goman Community Center, followed by the Employee Appreciation Luncheon.

CITY MANAGER REPORT
Interim City Manager Kilger informed Council that CalRecycle changed their waiver form and reported that the City has re-filed the waiver. He also advised he will be speaking to 4th grade students on Tuesday September 27th in regards to local government.

CITY COUNCIL REPORTS
Council member Bonta thanked City Hall for the birthday card.

Council member Ford advised that he had nothing to report.

Council member Brazil advised that he had nothing to report.

Mayor Pro Tem Alexander updated on his attendance at the League of Cities Conference in Long Beach. He suggested Economic & Community Development Director Westervelt attend in the future.

Mayor Nagy suggested Administrative Services Director Correa attend the League of Cities Conference. He advised of a lot of pushback from local governments on SB1383.

He advised of an upcoming CalTrans project to replace and update curbs and sidewalks along South Avenue.

CLOSED SESSION
None.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:11 P.M.

MINUTES OF

SPECIAL MEETING
September 20, 2022

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 5:15 P.M.

ROLL CALL
Council Members: Bonta - Brazil - Ford - Alexander - Mayor Nagy Staff present: Interim City Manager Brad Kilger, and Administrative Services Director Melanie Correa

PUBLIC COMMENT
There was no public comment.

CLOSED SESSION PUBLIC COMMENT
There was no public comment.

CLOSED SESSION

1. PUBLIC EMPLOYEE APPOINTMENT. Position: City Manager
Upon returning to open session, it was advised that there was no reportable action.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 6:01 P.M.

City of Gustine, CA Warrant List

HAL GIT RIDIN
By Vendor Name
Post Dates 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: DANIEL GOMES
DANIEL GOMES 08/16/2022-1 09/22/2022 REC - LIFEGUARD 125.00

CERTIFICATE COURSE REIMB
Vendor DANIEL GOMES Total: 125.00
Vendor: 209 MULTIMEDIA CORPORATION
209 MULTIMEDIA CORPORA...320376 10/04/2022 PHN - TIP TOP DA AMEND 147.00 209 MULTIMEDIA CORPORA... 320377 10/04/2022 BUILDING CODE DVD 84.00 UPDATE
209 MULTIMEDIA CORPORA.. 320378 10/04/2022 NOTICE TO BIDDERS - 315.00

HYDRANT & VALVE REPLC
209 MULTIMEDIA CORPORA.. 320379 10/04/2022 NOTICE OF CANDIDATES - 63.00 2022 ELECTIONS
Vendor 209 MULTIMEDIA CORPORATION Total: 609.00
Vendor: A PLUS PLUMBING, LLC
A PLUS PLUMBING, LLC 20619 10/04/2022 EMERGENCY WATER LINE 3,986.00

REPAIR AT HARRY SCHMIDT
PARK
A PLUS PLUMBING, LLC 20667 10/04/2022 SEWER PLUG ISSUE ON 6TH 440.00 Vendor A PLUS PLUMBING, LLC Total: 4,426.00
Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUSTINE 522175 10/04/2022 PW POOL SUPPLIES- TAPE 7.57 ACE HARDWARE OF GUSTINE 522220 10/04/2022 PW DEPT OPP SUPPLIES- 12.10

HAND SANITIZER, BUG
SPRAY
ACE HARDWARE OF GUSTINE 522452 10/04/2022 PD#501 AUTO SUPPLIES FOR 2.21

REPAIRS
ACE HARDWARE OF GUSTINE 522702 10/04/2022 REC SUPPLIES - 4.97

REPLACEMENT STRIPS
Vendor ACE HARDWARE OF GUSTINE Total: 26.85
Vendor: ALERT-O-LITE, INC.

ALERT-O-LITE, INC. 0118293-IN 10/04/2022 PAINT FOR RED CURBS AND 743.24

STREETS
Vendor ALERT-O-LITE, INC. Total: 743.24
Vendor: ALHAMBRA & SIERRA SPRINGS
ALHAMBRA & SIERRA SPRI... 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 5.96 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPRI... 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 5.96 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPRI... 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 29.78 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPRI.. 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 8.93 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPR... 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 8.93 08/31/22 & 09/14/22
9/28/2022 1:52:59 PM Page 1 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount ALHAMBRA & SIERRA SPR.... 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 5.96 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPRI... 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 8.93 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPRI... 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 44.67 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPRI... 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 59.56 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPRI.. 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 59.57 08/31/22 & 09/14/22
ALHAMBRA & SIERRA SPRI.. 12652410 091622 10/04/2022 DRINKING WATER ALL DEPTS 59.56 08/31/22 & 09/14/22
Vendor ALHAMBRA & SIERRA SPRINGS Total: 297.81
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICES...11XD-Y4KM-TVT4 10/04/2022 REC KIDS FISHING DAY 355.67 PRICES
AMAZON CAPITAL SERVICES,.. 19LX-RMKH-Y9KY 10/04/2022 REC AQUATICS CENTER 16.23

SUPPLIES
AMAZON CAPITAL SERVICES,..1LP7-JFH6-KFGM 10/04/2022 CLERKS/ HR DEPT 43.07

OPERATING SUPPLIES TONER
AMAZON CAPITAL SERVICES,.. 1RFP-NCRW-9TKQ 10/04/2022 EMPLOYEE APPRECIATION 217.54

LUNCHEON
AMAZON CAPITAL SERVICES,.. 1RPT-PFGV-9Q3M 10/04/2022 REC KIDS FISHING DAY- 34.62

CONTAINERS
AMAZON CAPITAL SERVICES... 1VMX-67CT-CM37 10/04/2022 CITY HALL OFFICE SUPPLIES 19.23

COPY PAPER, FOLDERS
AMAZON CAPITAL SERVICES,..1VMX-67CT-CM37 10/04/2022 CITY HALL OFFICE SUPPLIES 19.23

COPY PAPER, FOLDERS
AMAZON CAPITAL SERVICES,...1VMX-67CT-CM37 10/04/2022 CITY HALL OFFICE SUPPLIES 19.23

COPY PAPER, FOLDERS
AMAZON CAPITAL SERVICES,.. 1VMX-67CT-CM37 10/04/2022 CITY HALL OFFICE SUPPLIES 19.23

COPY PAPER, FOLDERS
AMAZON CAPITAL SERVICES...1VMX-67CT-CM37 10/04/2022 CITY HALL OFFICE SUPPLIES 19.23

COPY PAPER, FOLDERS
AMAZON CAPITAL SERVICES,..1VMX-67CT-CM37 10/04/2022 CITY HALL OFFICE SUPPLIES 48.07

COPY PAPER, FOLDERS
AMAZON CAPITAL SERVICES,..1VMX-67CT-CM37 10/04/2022 CITY HALL OFFICE SUPPLIES 48.07

COPY PAPER, FOLDERS
AMAZON CAPITAL SERVICES... 1VMX-67CT-CM37 10/04/2022 CITY HALL OFFICE SUPPLIES 48.07

COPY PAPER, FOLDERS
AMAZON CAPITAL SERVICES,.1VQV-F396-64TP 10/04/2022 PD OFFICE SUPPLIES - COPY 164.02

PAPER, FLASH DRIVE,
AMAZON CAPITAL SERVICES,.. 1XHR-G9VN-69LN 10/04/2022 REC KIDS FISHING DAY -35.90

SUPPLIES
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,035.61
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERVI... 5040044537 10/04/2022 PW DEPT OPP SUPPLIES- 14.53

MASKS, TOWELS, MOPS,
MATS
9/28/2022 1:52:59 PM Page 2 or 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount ARAMARK UNIFORM SERVI... 5040044537 10/04/2022 PW DEPT OPP SUPPLIES- 11.63

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040044537 10/04/2022 PW DEPT OPP SUPPLIES- 31.97

MASKS, TOWELS, MOPS,
MATS
ARAMARK UNIFORM SERVI... 5040044537 10/04/2022 PW DEPT OPP SUPPLIES- 38.76

MASKS, TOWELS, MOPS,
MATS
Vendor ARAMARK UNIFORM SERVICES INC Total: 96.89
Vendor: AT&T CALNET 3
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 2.08 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 2.08 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 2.08 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 2.08 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 416.18 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 2.08 08/10/22 -09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 2.08 08/10/22 -09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 2.08 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 8.32 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 8.32 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 8.32 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 145.66 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 145.66 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 83.24 08/10/22 - 09/09/22
AT&T CALNET 3 000018743503 10/04/2022 TELEPHONE SERVICE 2.09 08/10/22 - 09/09/22
Vendor AT&T CALNET 3 Total: 832.35
Vendor: BEST BEST & KRIEGER
BEST BEST & KRIEGER 944909 10/04/2022 ATTY SVCS - GENERAL 1,836.20 RETAINER AUGUST 2022
BEST BEST & KRIEGER 944910 10/04/2022 ATTY SVCS - GENERAL 8,500.00 RETINER AUGUST 2022
BEST BEST & KRIEGER 944911 10/04/2022 ATTY SVCS - KATAKIS 2,892.06 AUGUST 2022
BEST BEST & KRIEGER 944912 10/04/2022 ATTY SVCS - SOLID WASTE 869.50 FRANCHISE AUGUST 2022
BEST BEST & KRIEGER 944913 10/04/2022 ATTY SVCS - CSPA V. 2,004.13

INSTERESTED PARTIES
AGUST 22
BEST BEST & KRIEGER 944914 10/04/2022 ATTY SVCS - PETER 1,058.90

PROPERTY ACQUISITION
AUGUST 2022
9/28/2022 1:52:59 PM Page 3 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount BEST BEST & KRIEGER 944915 10/04/2022 ATTY SVCS - RASMUSSEN 1,658.50 VTSMS AUGUST 2022
BEST BEST & KRIEGER 944915 10/04/2022 ATTY SVCS - RASMUSSEN 1,658.50 VTSMS AUGUST 2022
BEST BEST & KRIEGER 944916 10/04/2022 ATTY SVCS - FLAVOR FARMS 1,326.00 AUGUST 2022
BEST BEST & KRIEGER 944917 10/04/2022 ATTY SVCS - TIP TOP FARMS 951.00 AUGUST 2022
BEST BEST & KRIEGER 944918 10/04/2022 ATTY SVCS- 1,380.10

TELECOMMUNICATIONS
AUGUST 2022
BEST BEST & KRIEGER 944919 10/04/2022 ATTY SVCS - MUNICIPAL 1,193.60 CODE REVIEW AUGUST 2022
BEST BEST & KRIEGER 944920 10/04/2022 ATTY SVCS - CODE 351.00

ENFORCEMENT FEIHE
AUGUST 2022
Vendor BEST BEST & KRIEGER Total: 25,679.49
Vendor: BI'S CONSUMER'S CHOICE PEST CONTROL INC.

BU'S CONSUMER'S CHOICE P... 238412 10/04/2022 PW PEST CONTROL CITY 517.00 WIDE
Vendor BI'S CONSUMER'S CHOICE PEST CONTROL INC. Total: 517.00 Vendor: CAL TRAFFIC
CAL TRAFFIC 20168 10/04/2022 TWO SIGNS FOR RECYCLE 455.17 CENTER
CAL TRAFFIC 20169 10/04/2022 ELEVEN STREET SIGNS 929.86 Vendor CAL TRAFFIC Total: 1,385.03
Vendor: CAPITOL ADVOCACY PARTNERS
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 49.20

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 49.20

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 246.00

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 73.80

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 73.80

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 49.20

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 73.80

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 369.00

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 492.00

GRANT WRITING AUGUST
2022
9/28/2022 1:52:59 PM Page 4 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 492.00

GRANT WRITING AUGUST
2022
CAPITOL ADVOCACY PARTN... 2022CAP139 10/04/2022 FEDERAL ADVOCACY & 492.00

GRANT WRITING AUGUST
2022
Vendor CAPITOL ADVOCACY PARTNERS Total: 2,460.00
Vendor: CENTRAL CALIF IRRIGATION DIST
CENTRAL CALIF IRRIGATION... GUSTC-00 10/04/2022 WATER COALITION FEES 1,224.56 8/1/2022-8/31/2022
Vendor CENTRAL CALIF IRRIGATION DIST Total: 1,224.56
Vendor: CENTRAL SAN JOAQUIN VALLEY RMA
CENTRAL SAN JOAQUIN VAL...R.MA 2023-00101 10/04/2022 RMA WORKERS' 146.84 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...R.MA 2023-00101 10/04/2022 RMA WORKERS' 332.85 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 567.80 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 489.48 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 3,768.00 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... IMA 2023-00101 10/04/2022 RMA WORKERS' 6,598.23 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RIMA 2023-00101 10/04/2022 RMA WORKERS' 881.07 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 137.06 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RMA 2023-00101 10/04/2022 RMA WORKERS 558.01 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RIMA 2023-00101 10/04/2022 RMA WORKERS' 3,768.00 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL....MA 2023-00101 10/04/2022 RMA WORKERS' 420.96 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL....RMA 2023-00101 10/04/2022 RMA WORKERS' 3,768.00 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 19.58 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RMA 2023-00101 10/04/2022 RMA WORKERS' 342.64 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 3,768.00 COMP/LIABILITY 2022/2023
2TH QUARTER
9/28/2022 1:52:59 PM Page 5 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN VAL..R.MA 2023-00101 10/04/2022 RMA WORKERS' 88.11 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 117.48 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 1,076.86 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 234.95 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RMA 2023-00101 10/04/2022 RMA WORKERS' 391.59 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... MA 2023-00101 10/04/2022 RMA WORKERS' 342.64 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...R.MA 2023-00101 10/04/2022 RMA WORKERS' 39.16 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RMA 2023-00101 10/04/2022 RMA WORKERS' 156.63 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...R.MA 2023-00101 10/04/2022 RMA WORKERS' 78.32 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL....RMA 2023-00101 10/04/2022 RMA WORKERS' 440.53 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 9.79 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 48.95 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 753.60 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RMA 2023-00101 10/04/2022 RMA WORKERS' 97.90 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 254.53 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 1,654.45 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL.. RMA 2023-00101 10/04/2022 RMA WORKERS' 10,550.40 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL....MA 2023-00101 10/04/2022 RMA WORKERS' 391.59 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 1,174.76 COMP/LIABILITY 2022/2023
2TH QUARTER
9/28/2022 1:52:59 PM Page 6 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 176.21 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 2,153.72 COMP/LABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...R.MA 2023-00101 10/04/2022 RMA WORKERS' 244.74 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 1,566.34 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 11,304.00 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL....RMA 2023-00101 10/04/2022 RMA WORKERS' 489.48 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RAA WORKERS' 1,223.71 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... MA 2023-00101 10/04/2022 RMA WORKERS' 166.42 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RMA 2023-00101 10/04/2022 RMA WORKERS' 3,338.27 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 48.95 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL....RMA 2023-00101 10/04/2022 RMA WORKERS' 685.28 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL....RMA 2023-00101 10/04/2022 RMA WORKERS' 58.74 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 342.64 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...R.MA 2023-00101 10/04/2022 RMA WORKERS' 499.25 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RIMA 2023-00101 10/04/2022 RMA WORKERS' 48.95 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL.. RIMA 2023-00101 10/04/2022 RMA WORKERS' 58.74 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL...RMA 2023-00101 10/04/2022 RMA WORKERS' 97.90 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL..R.MA 2023-00101 10/04/2022 RMA WORKERS' 19.58 COMP/LIABILITY 2022/2023
2TH QUARTER
CENTRAL SAN JOAQUIN VAL... RMA 2023-00101 10/04/2022 RMA WORKERS' 78.32 COMP/LIABILITY 2022/2023
2TH QUARTER
Vendor CENTRAL SAN JOAQUIN VALLEY RMA Total: 66,070.00
9/28/2022 1:52:59 PM Page 7 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPLY 1268025 10/04/2022 PW CUSTODIAL SUPPLIES- 63.69

BLEACH, TOILET PAPER
CENTRAL SANITARY SUPPLY 1268025 10/04/2022 PW CUSTODIAL SUPPLIES- 50.95

BLEACH, TOILET PAPER
CENTRAL SANITARY SUPPLY 1268025 10/04/2022 PW CUSTODIAL SUPPLIES- 140.12

BLEACH, TOILET PAPER
CENTRAL SANITARY SUPPLY 1268025 10/04/2022 PW CUSTODIAL SUPPLIES- 169.85

BLEACH, TOILET PAPER
CENTRAL SANITARY SUPPLY 1269867 10/04/2022 PW CUSTODIAL SUPPLIES- 7.58

TOILET BOWL CLEANER
CENTRAL SANITARY SUPPLY 1269867 10/04/2022 PW CUSTODIAL SUPPLIES- 6.06

TOILET BOWL CLEANER
CENTRAL SANITARY SUPPLY 1269867 10/04/2022 PW CUSTODIAL SUPPLIES- 16.67

TOILET BOWL CLEANER
CENTRAL SANITARY SUPPLY 1269867 10/04/2022 PW CUSTODIAL SUPPLIES- 20.22

TOILET BOWL CLEANER
Vendor CENTRAL SANITARY SUPPLY Total: 475.14
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE / 9.76

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE / 18.16

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE/ 5.86

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE / 12.50

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE / 15.40

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE / 34.06

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE/ 51.43

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE / 37.95

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE/ 82.68

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4130452053 10/04/2022 PW UNIFORM ALLOWANCE / 19.53

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE / 9.29

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE / 18.55

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE / 5.58

CUSTODIAL SUPPLIES
9/28/2022. 1:52:59 PM Page 8 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE/ 11.90

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE / 15.92

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE/ 33.69

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE / 48.97

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE/ 37.41

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE / 73.68

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4131242553 10/04/2022 PW UNIFORM ALLOWANCE / 18.60

CUSTODIAL SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 560.92
Vendor: CITIZENS BUSINESS BANK
CITIZENS BUSINESS BANK OCTOBER 2022 PMT 10/04/2022 LEASE NOTE #05-027 38,593.70 CITIZENS BUSINESS BANK OCTOBER 2022 PMT 10/04/2022 LEASE NOTE #05-027 7,203.81 Vendor CITIZENS BUSINESS BANK Total: 45,797.51
Vendor: CITY OF LIVINGSTON
CITY OF LIVINGSTON 10/06/2022 10/04/2022 CITY/COUNTY RELATIONS 80.00

DINNER PN & DB
Vendor CITY OF LIVINGSTON Total: 80.00
Vendor: CLEARSOURCE FINANCIAL CONSULTING
CLEARSOURCE FINANCIAL C... UFS0522-405 10/04/2022 USER & REGULATORY FEE 4,927.50 STUDY PROGRESS BILLING #1
CLEARSOURCE FINANCIAL C... UFS0522-405 10/04/2022 USER & REGULATORY FEE 547.50 STUDY PROGRESS BILLING #1
CLEARSOURCE FINANCIAL C... UFS0522-405 10/04/2022 USER & REGULATORY FEE 547.50 STUDY PROGRESS BILLING #1
CLEARSOURCE FINANCIAL C... UFS0522-405 10/04/2022 USER & REGULATORY FEE 547.50 STUDY PROGRESS BILLING #1
CLEARSOURCE FINANCIAL C... UFS0522-405 10/04/2022 USER & REGULATORY FEE 547.50 STUDY PROGRESS BILLING #1
CLEARSOURCE FINANCIAL C... UFS0522-405 10/04/2022 USER & REGULATORY FEE 3,832.50 STUDY PROGRESS BILLING #1
Vendor CLEARSOURCE FINANCIAL CONSULTING Total: 10,950.00 Vendor: COLLEGE OF THE SEQUOIAS
COLLEGE OF THE SEQUOIAS 270 10/04/2022 PD RANGE TRAINING 308.00 09/07/22 - 09/08/22
Vendor COLLEGE OF THE SEQUOIAS Total: 308.00
9/28/2022 1:52:59 PM Page 9 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: CSG CONSULTING - PRECISION
CSG CONSULTING - PRECIS... 45995 10/04/2022 IN HOUSE BUILDING 82.00 SERVICES 07/05/22 -
07/29/22
CSG CONSULTING - PRECISI... 45995 10/04/2022 IN HOUSE BUILDING 4,471.00 SERVICES 07/05/22 -
07/29/22
CSG CONSULTING - PRECISI... 46046 10/04/2022 PLANNING SERVICES 343.00 08/03/22 - 08/26/22
CSG CONSULTING - PRECISI... F220642 10/04/2022 FIRE PLAN REVIEW SERVICES 294.00 22F-04756(59)
Vendor CSG CONSULTING - PRECISION Total: 5,190.00
Vendor: DLH TOOLS INC.

DLH TOOLS INC. 0041833-IN 10/04/2022 STREET SIGN SUPPLIES 380.85 Vendor DLH TOOLS INC. Total: 380.85
Vendor: DOM SOLAR LESSOR I, LP
DOM SOLAR LESSOR I, LP 25849416 10/04/2022 WWTP ELECTRICAL 08/1/22 - 10,358.05 08/31/22
Vendor DOM SOLAR LESSOR I, LP Total: 10,358.05
Vendor: FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC SC64336 10/04/2022 SERVICE CHARGE FOR 8.64 AUGUST
Vendor FERGUSON ENTERPRISES INC Total: 8.64
Vendor: FIRST FOUNDATION BANK
FIRST FOUNDATION BANK PYMNT 1 09/22/2022 CALPERS BONDS PAYMENT 33,409.62 Vendor FIRST FOUNDATION BANK Total: 33,409.62
Vendor: FUN EXPRESS LLC
FUN EXPRESS LLC 718862371-01 10/04/2022 REC KIDS FISHING DAY 468.13

SUPPLIES GAMES, VISORS
Vendor FUN EXPRESS LLC Total: 468.13
Vendor: GOUVEIA ENGINEERING INC
GOUVEIA ENGINEERING INC 13597 10/04/2022 MISCELLANEOUS MEETINGS 1,176.00 AUGUST 2022
GOUVEIA ENGINEERING INC 13600 10/04/2022 INFRASTRUCTURE MAP 19,525.75 UPDATE AUGUST 2022
GOUVEIA ENGINEERING INC 13605 10/04/2022 ROUNDABOUT SR 140/33 1,141.41 AUGUST 2022
GOUVEIA ENGINEERING INC 13605 10/04/2022 ROUNDABOUT SR 140/33 147.88 AUGUST 2022
GOUVEIA ENGINEERING INC 13606 10/04/2022 ROUNDABOUT 140/33 91.80 AUGUST 2022
GOUVEIA ENGINEERING INC 13606 220z/t0/01 ROUNDABOUT 140/33 11.89 AUGUST 2022
GOUVEIA ENGINEERING INC 13607 10/04/2022 SOIL REMOVAL AND 1,807.31 DISPOSAL AUGUST 2022
GOUVEIA ENGINEERING INC 13608 10/04/2022 ROUNDABOUT 5ST-4AVE 8,305.96 AUGUST 2022
GOUVEIA ENGINEERING INC 13608 10/04/2022 ROUNDABOUT 5ST-4AVE 1,076.13 AUGUST 2022
GOUVEIA ENGINEERING INC 13609 10/04/2022 PED IMPROV NORTH AVE 1,682.54 AUGUST 2022
GOUVEIA ENGINEERING INC 13609 10/04/2022 PED IMPROV NORTH AVE 217.99 AUGUST 2022
GOUVEIA ENGINEERING INC 13610 10/04/2022 IMPROVEMENTS 3RD, E & SO 5,042.96 AUGUST 2022
9/28/2022 1:52:59 PM Page 10 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING INC 13610 10/04/2022 IMPROVEMENTS 3RD, E & SO 653.37 AUGUST 2022
GOUVEIA ENGINEERING INC 13611 10/04/2022 PH III MULTIUSE PATH 109.52 AUGUST 2022
GOUVEIA ENGINEERING INC 13611 10/04/2022 PH III MULTIUSE PATH 14.19 AUGUST 2022
GOUVEIA ENGINEERING INC 13612 10/04/2022 PIONEER PARK 6,020.44

IMPROVEMENTS AUGUST
2022
GOUVEIA ENGINEERING INC 13613 10/04/2022 MIKE RASMUSSEN REVIEW 1,260.00 AUGUST 2022
GOUVEIA ENGINEERING INC 13614 10/04/2022 RICK RASMUSSEN REVIEW 1,260.00 AUGUST 2022
GOUVEIA ENGINEERING INC 13615 10/04/2022 FAMILY DOLLAR CON 1,489.69 OBSERVATION AUGUST 2022
GOUVEIA ENGINEERING INC 13616 10/04/2022 FAMILY DOLLAR 1,387.31

IMPROVEMENT AUGUST
2022
GOUVEIA ENGINEERING INC 13617 10/04/2022 COMCAST CITY WIDE IMPR 152.25 JB951037 AUGUST 2022
GOUVEIA ENGINEERING INC 13618 10/04/2022 CITY WIDE ASSESSMENT 1,559.25 DISTRICT AUGUST 2022
GOUVEIA ENGINEERING INC 13619 10/04/2022 SOUTHPORT ASSESSMENT 165.38 DISTRICT AUGUST 2022
GOUVEIA ENGINEERING INC 13620 10/04/2022 BORRELLI ASSESSMENT 192.94 DISTRICT AUGUST 2022
Vendor GOUVEIA ENGINEERING INC Total: 54,491.96
Vendor: GREGORY GILSTRAP
GREGORY GILSTRAP FIREARMS TRAINING 10/04/2022 FIREARMS/TACTICAL RIFLE 138.00

TRAINING
GREGORY GILSTRAP FTO TRAINING 10/04/2022 FTO SCHOOL 282.50 Vendor GREGORY GILSTRAP Total: 420.50
Vendor: GROVER LANDSCAPE SERVICES INC
GROVER LANDSCAPE SERVI... 0305398 10/04/2022 PARKS - PLANTED TREES 6,435.00 Vendor GROVER LANDSCAPE SERVICES INC Total: 6,435.00
Vendor: GUSTINE HIGH SCHOOL
GUSTINE HIGH SCHOOL 09/12/2022 10/04/2022 REC BASKETBALL CLINIC 357.00 09/03/2022
Vendor GUSTINE HIGH SCHOOL Total: 357.00
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
HALYCON CREEK INC. (DBA... 202141266 10/04/2022 MONTHLY I.T PD OCTOBER 2,308.24 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 16.37 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY IT CITY HALL 16.37 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY IT CITY HALL 8.18 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 16.37 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 16.37 OCTOBER 2022
HALYCON CREEK INC. (DBA.. 202141281 10/04/2022 MONTHLY I.T CITY HALL 16.37 OCTOBER 2022
9/28/2022 1:52:59 PM Page 11 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 8.18 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 16.37 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 32.73 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 32.73 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 32.73 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 540.06 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY IT CITY HALL 556.43 OCTOBER 2022
HALYCON CREEK INC. (DBA... 202141281 10/04/2022 MONTHLY I.T CITY HALL 327.30 OCTOBER 2022
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 3,944.80 Vendor: IGNACIO BARBOSA
IGNACIO BARBOSA SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 17.50 FY 22.23
IGNACIO BARBOSA SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.50 FY 22.23
IGNACIO BARBOSA SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.50 FY 22.23
IGNACIO BARBOSA SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 127.50 FY 22.23
IGNACIO BARBOSA SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 75.00 FY 22.23
IGNACIO BARBOSA SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 5.00 FY 22.23
Vendor IGNACIO BARBOSA Total: 250.00
Vendor: INFOSEND BILLING
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 42.94 07/23/22 - 08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 28.54 07/23/22 - 08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 17.18 07/23/22-08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 11.42 07/23/22 - 08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 283.42 07/23/22 - 08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 188.35 07/23/22 - 08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 283.42 07/23/22 - 08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 188.35 07/23/22 - 08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 231.89 07/23/22 - 08/23/22
INFOSEND BILLING 219337 10/04/2022 UTILITY BILLING & MAILING 154.11 07/23/22 - 08/23/22
INFOSEND BILLING 219450 10/04/2022 FLYERS MIDVALLEY CLEANUP 328.78 EVENT SEPT 24, 2022
9/28/2022 1:52:59 PM Page 12 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount INFOSEND BILLING 219451 10/04/2022 FLYERS MIDVALLEY SENIOR 287.19 ASSISTANT SEPT 2022
Vendor INFOSEND BILLING Total: 2,045.59
Vendor: JENNIFER HALPIN
JENNIFER HALPIN 32-2022G-0078 10/04/2022 ASSIST WITH DIVERSION 1,207.50 PROG & SB 1383 JULY & AUG
22 Vendor JENNIFER HALPIN Total: 1,207.50
Vendor: JESUS ALONSO
JESUS ALONSO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.50 FY 22.23
JESUS ALONSO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.50 FY 22.23
JESUS ALONSO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.50 FY 22.23
JESUS ALONSO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 130.00 FY 22.23
JESUS ALONSO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 80.00 FY 22.23
JESUS ALONSO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 2.50 FY 22.23
Vendor JESUS ALONSO Total: 250.00
Vendor: JESUS CHAVEZ
JESUS CHAVEZ SBA FY22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.45 FY 22.23
JESUS CHAVEZ SBA FY22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.45 FY 22.23
JESUS CHAVEZ SBA FY22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.45 FY 22.23
JESUS CHAVEZ SBA FY22/23 10/04/2022 SAFETY BOOT ALLOWANCE 129.18 FY 22.23
JESUS CHAVEZ SBA FY22/23 10/04/2022 SAFETY BOOT ALLOWANCE 79.94 FY 22.23
JESUS CHAVEZ SBA FY22/23 10/04/2022 SAFETY BOOT ALLOWANCE 2.49 FY 22.23
Vendor JESUS CHAVEZ Total: 248.96
Vendor: JORGE RODRIGUEZ
JORGE RODRIGUEZ SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.14 FY 22.23
JORGE RODRIGUEZ SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.14 FY 22.23
JORGE RODRIGUEZ SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.14 FY 22.23
JORGE RODRIGUEZ SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 126.19 FY 22.23
JORGE RODRIGUEZ SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 77.66 FY 22.23
JORGE RODRIGUEZ SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 2.43 FY 22.23
Vendor JORGE RODRIGUEZ Total: 242.70
Vendor: KEENAN & ASSOCIATES
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 207.52 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 1,341.85 OCTOBER 2022
9/28/2022 1:52:59 PM Page 13 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 215.65 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 6,965.98 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 770.19 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 124.51 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 1,198.08 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 741.10 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 111.25 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 761.64 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 166.02 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 1,814.24 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 575.08 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 85.58 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 718.85 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 166.02 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 95.85 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 650.39 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 41.50 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 191.69 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 145.48 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 1,494.18 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 958.46 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 256.73 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 431.31 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 359.42 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 3,070.51 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 1,452.67 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 1,198.08 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 299.52 OCTOBER 2022
9/28/2022 1:52:59 PM Page 14 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 407.35 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 119.81 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 3,501.82 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 415.05 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 143.77 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 42.79 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 811.27 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 83.01 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 239.62 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 47.92 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 106.12 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 718.83 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 855.77 OCTOBER 2022
KEENAN & ASSOCIATES OCTOBER 2022 09/22/2022 HEALTH INSURANCE 2,396.16 OCTOBER 2022
Vendor KEENAN & ASSOCIATES Total: 36,498.64
Vendor: KEITH FAULDER
KEITH FAULDER OCTOBER 2022 10/04/2022 LEASE AGREEMENT 133.32 OCTOBER 2022
KEITH FAULDER OCTOBER 2022 10/04/2022 LEASE AGREEMENT 133.36 OCTOBER 2022
KEITH FAULDER OCTOBER 2022 10/04/2022 LEASE AGREEMENT 133.32 OCTOBER 2022
Vendor KEITH FAULDER Total: 400.00
Vendor: LANG COMPANIES INCORPORATED
LANG COMPANIES INCORP... 398 10/04/2022 HENRY MILLER PARK 1,875.00

STRIPING
Vendor LANG COMPANIES INCORPORATED Total: 1,875.00
Vendor: LAW & ASSOCIATES INVESTIGATIONS
LAW & ASSOCIATES INVEST... 22-274 10/04/2022 PD BACKGROUND CHECK 800.00 Vendor LAW & ASSOCIATES INVESTIGATIONS Total: 800.00
Vendor: MADERA UNIFORM & ACCESSORIES, LLC
MADERA UNIFORM & ACCE... 251953 10/04/2022 PD VOLUNTEER UNIFORMS 105.92 MADERA UNIFORM & ACCE... 252140 10/04/2022 PD VOLUNTEER UNIFORMS 110.41 MADERA UNIFORM & ACCE... 252487 10/04/2022 PD VOLUNTEER UNIFORM 60.02 Vendor MADERA UNIFORM & ACCESSORIES, LLC Total: 276.35
Vendor: MARISOL KARINA OROZCO GALLO
MARISOL KARINA OROZCO... INV001238 10/04/2022 EMPLOYEE APPRECIATION 981.66 LUNCHEON 2022
Vendor MARISOL KARINA OROZCO GALLO Total: 981.66
9/28/2022 1:52:59 PM Page 15 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: MARYANN VIERRA
MARYANN VIERRA OCTOBER 2022 10/04/2022 LOAN PAYMENT OCTOBER 809.80 2022
MARYANN VIERRA OCTOBER 2022 10/04/2022 LOAN PAYMENT OCTOBER 469.32 2022
MARYANN VIERRA OCTOBER 2022 10/04/2022 LOAN PAYMENT OCTOBER 809.80 2022
MARYANN VIERRA OCTOBER 2022 10/04/2022 LOAN PAYMENT OCTOBER 469.33 2022
Vendor MARYANN VIERRA Total: 2,558.25
Vendor: MID-VALLEY DISPOSAL LLC
MID-VALLEY DISPOSAL LLC SEPTEMBER 2022 10/04/2022 REFUSE SERVICES 52,590.22 08/24/2022 - 09/23/2022
Vendor MID-VALLEY DISPOSAL LLC Total: 52,590.22
Vendor: MIDWEST MOTOR SUPPLY CO INC
MIDWEST MOTOR SUPPLY ... 100288714 /04/20 USA MARKING PAINT WATER 33.87

AND SEWER
MIDWEST MOTOR SUPPLY... 100288714 10/04/2022 USA MARKING PAINT WATER 33.87

AND SEWER
Vendor MIDWEST MOTOR SUPPLY CO INC Total: 67.74
Vendor: MODERN WILDLIFE SOLUTIONS
MODERN WILDLIFE SOLUTI... 9074 10/04/2022 GOPHER ABATEMENT AT 300.00

SCHMIDT PARK AUGUST
2022
Vendor MODERN WILDLIFE SOLUTIONS Total: 300.00
Vendor: MUNICIPAL MAINTENANCE EQUIPMENT, INC
MUNICIPAL MAINTENANCE... 0173333-IN 10/04/2022 VAC TRUCK- NOZZLE FOR 767.72

HYDRANT REPLACEMENT
MUNICIPAL MAINTENANCE...0173499-IN 10/04/2022 6" QUICK CLAMP FOR 161.73

VACCON TRUCK
Vendor MUNICIPAL MAINTENANCE EQUIPMENT, INC Total: 929.45 Vendor: NORMAC
NORMAC 0007830718-001 10/04/2022 PW MISC SUPPLIES- PARK 49.42 VALVES
Vendor NORMAC Total: 49.42
Vendor: OSVALDO PALOMINO
OSVALDO PALOMINO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.50 FY 22.23
OSVALDO PALOMINO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.50 FY 22.23
OSVALDO PALOMINO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 12.50 FY 22.23
OSVALDO PALOMINO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 130.00 FY 22.23
OSVALDO PALOMINO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 80.00 FY 22.23
OSVALDO PALOMINO SBA FY 22/23 10/04/2022 SAFETY BOOT ALLOWANCE 2.50 FY 22.23
Vendor OSVALDO PALOMINO Total: 250.00
Vendor: PACIFIC STAR CHEMICAL, LLC.

PACIFIC STAR CHEMICAL, LL... 233539 10/04/2022 HYDROCHLORIC ACID FOR 973.95 POOL
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 973.95
9/28/2022 1:52:59 PM Page 16 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: PARREIRAS AUTO REPAIR
PARREIRAS AUTO REPAIR 46731 10/04/2022 FD HD FUEL RETURN 171.21 Vendor PARREIRAS AUTO REPAIR Total: 171.21
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 9/16/22 10/04/2022 PAYROLL DEDUCTIONS 480.00 Vendor POLICE OFFICERS ASSOC Total: 480.00
Vendor: POSTER COMPLIANCE CENTER
POSTER COMPLIANCE CENT... ORD-311166-J8M5 10/04/2022 HR LABOR POSTER RENEWAL 232.58 Vendor POSTER COMPLIANCE CENTER Total: 232.58
Vendor: POWERPLAN
POWERPLAN 1251481 10/04/2022 PW BACKHOE REPAIR 2,016.20 POWERPLAN 1251481 10/04/2022 PW BACKHOE REPAIR 2,015.61 POWERPLAN 1251481 10/04/2022 PW BACKHOE REPAIR 2,015.61 Vendor POWERPLAN Total: 6,047.42
Vendor: PREMIER ACCESS INSURANCE COMPANY
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 16.70 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 112.31 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 16.71 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 100.28 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 1,143.20 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 55.83 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 10.02 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 100.28 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 59.63 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 8.06 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 63.27 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 13.36 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 148.97 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 48.13 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 6.20 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 60.17 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 13.36 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 8.02 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 52.52 OCTOBER 2022
9/28/2022 1:52:59 PM Page 17 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 3.34 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 10.50 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 11.89 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 120.20 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 80.22 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 18.61 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 29.17 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 30.08 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 247.02 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 116.87 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 100.28 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 21.71 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 27.17 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 10.03 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 284.47 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 33.39 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 12.03 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 3.10 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 65.79 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 6.68 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 20.06 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 2.63 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 8.50 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 60.16 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 62.03 OCTOBER 2022
PREMIER ACCESS INSURAN... OCTOBER 2022 09/22/2022 DENTAL INSURANCE 200.56 OCTOBER 2022
Vendor PREMIER ACCESS INSURANCE COMPANY Total: 3,623.51 Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT S... PR - 9/16/22 EE PEPRA SAFE... 10/04/2022 RETIREMENT 1,954.71

CONTRIBUTIONS
9/28/2022 1:52:59 PM Page 18 nt 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT S... PR - 9/16/22 EE PEPRA MISC 10/04/2022 RETIREMENT 1,629.60

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/16/22 EE CLASSIC MI... 10/04/2022 RETIREMENT 1,067.67

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/16/22 EE CLASSIC SA... 10/04/2022 RETIREMENT 685.11

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/16/22 ER PEPRA SAFE... 10/04/2022 RETIREMENT 1,921.73

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/16/22 ER PEPRA MISC 10/04/2022 RETIREMENT 1,803.29

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/16/22 ER CLASSIC MI... 10/04/2022 RETIREMENT 1,582.19

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S.... PR - 9/16/22 ER CLASSIC SA... 10/04/2022 RETIREMENT 1,596.41

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/16/22 10/04/2022 WITHHOLDING-PAYMENT 76.20

SCHEDULE
PUBLIC EMP RETIREMENT S.. 1000000016885309 10/04/2022 RETIREMENT 200.00

CONTRIBUTIONS
PUBLIC EMP RETIREMENTS... PR - 9/16/22 EE PEPRA MISC. MISC...10/04/2022 RETIREMENT 62.21

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/16/22 EE CLASSIC MI... 10/04/2022 RETIREMENT 140.52

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 9/16/22 ER PEPRA MISC.. 10/04/2022 RETIREMENT 68.84

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S.... PR - 9/16/22 ER CLASSIC MI... 10/04/2022 RETIREMENT 203.60

CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 12,992.08
Vendor: RAY A. MORGAN COMPANY
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 24.61 10/03/2022
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 24.61 10/03/2022
RAYA. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022- 24.61 10/03/2022
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 123.06 10/03/2022
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 24.61 10/03/2022
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 246.14 10/03/2022
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 24.61 10/03/2022
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 246.12 10/03/2022
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 246.12 10/03/2022
RAY A. MORGAN COMPANY 3842752 10/04/2022 COPIER LEASE 09/04/2022 - 246.12 10/03/2022
Vendor RAY A. MORGAN COMPANY Total: 1,230.61
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
STATE OF CALIFORNIA DEPT... 605049 10/04/2022 PD FINGER PRINT - AUGUST 757.00 2022
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 757.00 Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRUS...PR - 9/16/22 10/04/2022 PAYROLL DEDUCTIONS 250.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 250.00
9/28/2022 1:52:59 PM Page 19 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: TELSTAR INSTRUMENTS
TELSTAR INSTRUMENTS 113596 10/04/2022 HMI REPLACEMENT AT 5,913.00

WWTP INFLUENT PUMP

STATION
Vendor TELSTAR INSTRUMENTS Total: 5,913.00
Vendor: USA BLUE BOOK
USA BLUE BOOK 097995 10/04/2022 24 HOUR COMPOSITE 10,871.45

SAMPLER FOR WASTEWATER
Vendor USA BLUE BOOK Total: 10,871.45
Vendor: VISION SERVICE PLAN-(CA)
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 4.63 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 31.82 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 5.50 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 361.38 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 28.42 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 20.75 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 2.78 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 28.42 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 18.27 OCTOBER 2022
VISION SERVICE PLAN-(CA)| OCTOBER 2022 09/22/2022 VISION INSURANCE 3.00 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 18.20 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 3.71 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 43.86 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 13.64 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 2.31 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 17.05 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 3.71 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 2.27 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 15.98 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 0.93 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 3.71 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 3.53 OCTOBER 2022
9/28/2022 1:52:59 PM Page 20 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Iter) Amount VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 33.36 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 22.73 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 6.92 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 9.18 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 8.52 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 75.70 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 32.43 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 28.42 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 8.07 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 8.61 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 2.84 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 85.54 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 9.27 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 3.41 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 1.15 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 19.85 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 1.85 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 5.68 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 0.93 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 2.63 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 17.03 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 23.06 OCTOBER 2022
VISION SERVICE PLAN-(CA) OCTOBER 2022 09/22/2022 VISION INSURANCE 56.83 OCTOBER 2022
Vendor VISION SERVICE PLAN-(CA) Total: 1,097.88
Vendor: WESTSIDE WELDING & RADIATOR
WESTSIDE WELDING & RAD... 11486 10/04/2022 MAKE AND INSTALL 84.00

BRACKETS FOR GARBAGE
CANS
WESTSIDE WELDING & RAD... 11487 10/04/2022 NORTH STATION CUSTOM 32.00 HOOK
Vendor WESTSIDE WELDING & RADIATOR Total: 116.00
9/28/2022 1:52:59 PM Page 21 of 27
Warrant List Post Dates: 092122 - 100422
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: WINDECKER, INC
WINDECKER, INC 271353 10/04/2022 FUEL FOR SMALL 492.92

EQUIPMENT AND OFF ROAD
DIESEL
WINDECKER, INC 271353 10/04/2022 FUEL FOR SMALL 492.77

EQUIPMENT AND OFF ROAD
DIESEL
WINDECKER, INC 271353 10/04/2022 FUEL FOR SMALL 492.77

EQUIPMENT AND OFF ROAD
DIESEL
Vendor WINDECKER, ING Total: 1,478.46
Grand Total: 427,221.58
9/28/2022 1:52:59 PM Page 22 of 27
Warrant List Post Dates: 092122 - 100422
Report Summary
Fund Summary
Payment Amount
001 - GENERAL FUND 146,027.87
002 - UTILITY TAX FUND 4,927.50
009 - COMMUNITY CENTER FUND 4,435,05
6,192.29
017 - CITY WIDE LIGHTING & LAND 5,118.35
018 - TRAFFIC SAFETY FUND 2,601.45
019 - RECREATION FUND 4,098.67
16,374.19
021 - REGIONAL STREET TRANSPORTATION PROGRAM 1,784.85
059 - STORM DRAIN 1,889.65
060 - WATER FUND 32,861.43
061 - SEWER FUND 107,767.18
59,696.94
063 - AIRPORT FUND 2,189.65
074 - ASSESS - BORRELLI 192.94
075 - ASSESS - SOUTHPORT 165.38
094 - SALE OF TOWN PROPERTIES 3,832.50
099 - PAYROLL TRUST FUND 13,522.08
200 - REGIONAL MEASURE V 1,967.08
202 - ALT MODES MEASURE V 1,961.68
401 - TOBACCO GRANT 940.86
501 - PIONEER PARK REHABILITATION GRANT 6,020.44
505 - CAL VIP GRANT 2,653.55
Grand Total: 427,221.58
Account Summary
Account Number Account Name Payment Amount
001-0110-520.010-00 DEPT OPERATING SUPPUL... 5.96
001-0110-530.091-00 MEETINGS & TRAINING 80.00
001-0110-530.201-00 OTHER CONTRACT SERVIC... 49.20
001-0110-540.039-00 MAINTENANCE CONTRAC.. 16.37
001-0120-510.030-00 WORKER'S COMP INSUR... 146.84
001-0120-520.010-00 DEPT OPERATING SUPPLI... 19.23
001-0120-530.011-00 TELEPHONE & INTERNET 2.08
001-0120-530.201-00 OTHER CONTRACT SERVIC... 24.61
001-0120-540.039-00 MAINTENANCE CONTRAC... 16.37
001-0130-530.003-00 ELECTION 63.00
001-0140-510.020-00 GROUP HEALTH INSURA.... 228.85
001-0140-510.030-00 WORKER'S COMP INSUR... 332.85
001-0140-520.000-00 OFFICE SUPPLIES 19.23
001-0140-520.010-00 DEPT OPERATING SUPPUI... 5.96
001-0140-530.011-00 TELEPHONE & INTERNET 2.08
001-0140-530.014-00 POSTAGE 42.94
001-0140-530.050-00 BOND 33,409.62
001-0140-530.201-00 OTHER CONTRACT SERVIC... 102.35
001-0140-540.039-00 MAINTENANCE CONTRAC... 8.18
001-0141-530.009-00 OTHER PROFESSIONAL SE... 8,837.06
001-0141-530.201-00 OTHER CONTRACT SERVIC... 16,842.43
001-0142-510.020-00 GROUP HEALTH INSURAN.. 1,485.98
001-0142-510.030-00 WORKER'S COMP INSUR.. 567.80
001-0142-520.010-00 DEPT OPERATING SUPPU... 294.88
001-0142-530.011-00 TELEPHONE & INTERNET 2.08
001-0142-530.091-00 MEETINGS & TRAINING 1,199.20
001-0142-530.201-00 OTHER CONTRACT SERVIC... 24.61
001-0142-540.039-00 MAINTENANCE CONTRAC... 16.37
001-0150-510.020-00 GROUP HEALTH INSURAN... 237.86
001-0150-510.030-00 WORKER'S COMP INSUR... 489.48
9/28/2022 1:52:59 PM Page 23 of 27
Warrant List Post Dates: 092122 - 100422
Account Summary
Account Number Account Name Payment Amount
001-0150-520.011-00 UNIFORM ALLOWANCE 19.05
001-0150-530.011-00 TELEPHONE & INTERNET 2.08
001-0150-530.051-00 INSURANCE 3,768.00
001-0150-530.201-00 OTHER CONTRACT SERVIC... 517.00
001-0150-540.039-00 MAINTENANCE CONTRAC.... 16.37
001-0210-510.020-00 GROUP HEALTH INSURAN... 8,599.26
001-0210-510.030-00 WORKER'S COMP INSUR. 6,598.23
001-0210-520.000-00 OFFICE SUPPLIES 183.25
001-0210-520.010-00 DEPT OPERATING SUPPU... 29.78
001-0210-520.011-00 UNIFORM ALLOWANCE 216.33
001-0210-520.012-00 K-9 EXPENSES 60.02
001-0210-520.030-00 MOTOR VEHICLE EXPENSE 2.21
001-0210-530.011-00 TELEPHONE & INTERNET 416.18
001-0210-530.090-00 MEMBERSHIPS/SUBSCRIP... 420.50
001-0210-530.091-00 MEETINGS & TRAINING 308.00
001-0210-530.201-00 OTHER CONTRACT SERVIC... 1,926.06
001-0210-540.039-00 MAINTENANCE CONTRAC 2,308.24
001-0220-520.030-00 MOTOR VEHICLE EXPENSE 171.21
001-0230-510.020-00 GROUP HEALTH INSURAN... 846.77
001-0230-510.030-00 WORKER'S COMP INSUR... 881.07
001-0410-510.020-00 GROUP HEALTH INSURAN... 137.31
001-0410-510.030-00 WORKER'S COMP INSUR... 137.06
001-0410-530.009-00 OTHER PROFESSIONAL SE... 5,479.00
001-0410-530.011-00 TELEPHONE 2.08
001-0410-530.030-00 ADVERTISING 231.00
001-0410-530.201-00 OTHER CONTRACT SERVIC... 25,962.00
001-0410-540.039-00 MAINTENANCE CONTRAC... 16.37
001-0460-510.020-00 GROUP HEALTH INSURAN... 1,326.78
001-0460-520.010-00 DEPT OPERATING SUPPLI... 19.23
001-0460-530.011-00 TELEPHONE 2.08
001-0460-530.201-00 OTHER CONTRACT SERVIC... 24.61
001-0460-540.039-00 MAINTENANCE CONTRAC... 8.18
001-0610-510.020-00 GROUP HEALTH INSURAN... 819.00
001-0610-510.030-00 WORKER'S COMP INSUR... 558.01
001-0610-520.010-00 DEPT OPERATING SUPPLI... 624.36
001-0610-520.011-00 UNIFORM ALLOWANCE 78.53
001-0610-530.011-00 TELEPHONE 2.08
001-0610-530.051-00 INSURANCE 3,768.00
001-0610-530.072-00 OTHER EQUIPMENT REPA... 133.42
001-0610-530.201-00 OTHER CONTRACT SERVIC... 12,669.80
001-0610-540.011-00 BUILDINGS 133.32
001-0610-540.030-00 MACHINERY & EQUIPME.. 2,016.20
001-0610-540.039-00 MAINTENANCE CONTRAC... 16.37
002-0145-530.009-00 OTHER PROFESSIONAL SE... 4,927.50
009-0150-510.020-00 GROUP HEALTH INSURAN... 122.31
009-0150-510.030-00 WORKER'S COMP INSUR... 420.96
009-0150-520.010-00 DEPT OPERATING SUPPLI... 8.93
009-0150-530.011-00 TELEPHONE 8.32
009-0150-530.051-00 INSURANCE 3,768.00
009-0150-530.201-00 OTHER CONTRACT SERVIC... 73.80
009-0150-540.039-00 MAINTENANCE CONTRAC... 32.73
016-0120-510.030-00 WORKER'S COMP INSUR... 19.58
016-0613-510.020-00 GROUP HEALTH INSURAN... 843.11
016-0613-510.030-00 WORKER'S COMP INSUR... 342.64
016-0613-520.010-00 DEPT OPERATING SUPPL... 987.48
016-0613-520.012-00 AQUATICS CENTER SUPPL.. 16.23
016-0613-530.011-00 TELEPHONE 8.32
016-0613-530.051-00 INSURANCE 3,768.00
9/28/2022 1:52:59 PM Page 24 of 27
Warrant List Post Dates: 092122 - 100422
Account Summary
Account Number Account Name Payment Amount
016-0613-530.201-00 OTHER CONTRACT SERVIC... 174.20
016-0613-540.039-00 MAINTENANCE CONTRAC.... 32.73
017-0120-510.030-00 WORKER'S COMP INSUR... 88.11
017-0140-510.020-00 GROUP HEALTH INSURAN... 183.09
017-0140-510.030-00 WORKER'S COMP INSUR... 117.48
017-0270-530.009-00 OTHER PROFESSIONAL SE... 1,559.25
017-0610-510.020-00 GROUP HEALTH INSURAN... 2,007.07
017-0610-510.030-00 WORKER'S COMP INSUR.. 1,076.86
017-0610-520.011-00 UNIFORM ALLOWANCE 86.49
018-0240-530.009-00 OTHER PROFESSIONAL SE... 2,601.45
019-0142-510.020-00 GROUP HEALTH INSURAN... 636.85
019-0142-510.030-00 WORKER'S COMP INSUR... 234.95
019-0150-510.020-00 GROUP HEALTH INSURAN... 94.09
019-0150-510.030-00 WORKER'S COMP INSUR... 391.59
019-0613-510.020-00 GROUP HEALTH INSURAN... 796.07
019-0613-510.030-00 WORKER'S COMP INSUR.. 342.64
019-0613-520.010-00 DEPT OPERATING SUPPLI... 61.97
019-0613-520.040-00 DEPT OPS SUPPLIES - FISH... 822.52
019-0613-530.011-00 8.32
019-0613-530.201-00 OTHER CONTRACT SERVIC...
019-0613-540.039-00 32.73
020-0310-530.201-00 OTHER CONTRACT SERVIC... 16,374.19
021-0120-510.030-00 WORKER'S COMP INSUR... 39.16
021-0140-510.020-00 GROUP HEALTH INSURAN... 183.09
021-0140-510.030-00 156.63
021-0142-510.020-00 GROUP HEALTH INSURAN... 106.14
021-0142-510.030-00 WORKER'S COMP INSUR... 78.32
021-0310-510.020-00 GROUP HEALTH INSURAN...
021-0310-510.030-00 440.53
021-0310-520.011-00 62.09
059-0120-510.030-00 WORKER'S COMP INSUR... 9.79
059-0140-510.020-00 GROUP HEALTH INSURAN...
059-0140-510.030-00 48.95
059-0140-530.014-00 17.18
059-0140-530.051-00 753.60
059-0140-530.201-00 OTHER CONTRACT SERVIC... 11.42
059-0210-510.020-00 205.90
059-0730-510.020-00 GROUP HEALTH INSURAN.. 160.90
059-0730-510.030-00 WORKER'S COMP INSUR... 97.90
059-0730-520.010-00 DEPT OPERATING SUPPLI... 144.63
059-0730-530.201-00 OTHER CONTRACT SERVIC... 393.61
060-0120-510.000-00 200.00
060-0120-510.030-00 WORKER'S COMP INSUR... 254.53
060-0140-510.020-00 GROUP HEALTH INSURAN... 1,647.74
060-0140-510.030-00 WORKER'S COMP INSUR... 1,654.45
060-0140-530.014-00 283.42
060-0140-530.051-00 INSURANCE 10,550.40
060-0140-530.201-00 OTHER CONTRACT SERVIC... 188.35
060-0142-510.020-00 GROUP HEALTH INSURAN... 1,061.41
060-0142-510.030-00 WORKER'S COMP INSUR... 391.59
060-0142-520.010-00 DEPT OPERATING SUPPL... 8.64
060-0150-510.020-00 GROUP HEALTH INSURAN... 282.26
060-0150-510.030-00 WORKER'S COMP INSUR... 1,174.76
060-0210-510.020-00 GROUP HEALTH INSURAN... 469.66
060-0210-510.030-00 WORKER'S COMP INSUR.. 176.21
060-0460-510.020-00 GROUP HEALTH INSURAN... 398.02
060-0460-530.030-00 ADVERTISING 315.00
060-0710-510.020-00 GROUP HEALTH INSURAN.. 3,393.23
9/28/2022 1:52:59 PM Page 25 of 27
Warrant List Post Dates: 092122 - 100422
Account Summary
Account Number Account Name Payment Amount
060-0710-510.030-00 WORKER'S COMP INSUR.. 2,153.72
060-0710-520.010-00 DEPT OPERATING SUPPL.... 890.78
060-0710-520.011-00 UNIFORM ALLOWANCE 743.27
060-0710-530.009-00 OTHER PROFESSIONAL SE... 547.50
060-0710-530.011-00 TELEPHONE 145.66
060-0710-530.111-00 NOTE PAYABLE (VIERRA.... 809.80
060-0710-530.122-00 INTEREST EXPENSE VIER. 469.32
060-0710-530.201-00 OTHER CONTRACT SERVIC... 1,962.68
060-0710-540.011-00 BUILDINGS 133.36
060-0710-540.030-00 MACHINERY & EQUIPME... 2,015.61
060-0710-540.039-00 MAINTENANCE CONTRAC.... 540.06
061-0120-510.030-00 WORKER'S COMP INSUR... 244.74
061-0140-510.020-00 GROUP HEALTH INSURAN... 1,601.97
061-0140-510.030-00 WORKER'S COMP INSUR... 1,566.34
061-0140-530.014-00 POSTAGE 283.42
061-0140-530.051-00 INSURANCE 11,304.00
061-0140-530.201-00 OTHER CONTRACT SERVIC... 188.35
061-0142-510.020-00 GROUP HEALTH INSURAN... 1,326.78
061-0142-510.030-00 WORKER'S COMP INSUR... 489.48
061-0150-510.020-00 GROUP HEALTH INSURAN... 329.30
061-0150-510.030-00 WORKER'S COMP INSUR... 1,223.71
061-0210-510.020-00 GROUP HEALTH INSURAN... 443.13
061-0210-510.030-00 WORKER'S COMP INSUR... 166.42
061-0460-510.020-00 GROUP HEALTH INSURAN... 132.68
061-0520-510.020-00 GROUP HEALTH INSURAN... 3,871.83
061-0520-510.030-00 WORKER'S COMP INSUR... 3,338.27
061-0520-520.010-00 DEPT OPERATING SUPPU... 1,912.02
061-0520-520.011-00 UNIFORM ALLOWANCE 548.96
061-0520-530.009-00 OTHER PROFESSIONAL SE... 987.50
061-0520-530.011-00 TELEPHONE 145.66
061-0520-530.060-00 ELECTRIC 10,358.05
061-0520-530.102-00 BOND PRINC/COP'S & SRF... 38,593.70 061-0520-530.111-00 NOTE PAYABLE (VIERRA L... 809.80
061-0520-530.121-00 INTEREST - COP'S & SRF (C.. 7,203.81 061-0520-530.122-00 INTEREST EXPENSE (VIER... 469.33
061-0520-530.201-00 OTHER CONTRACT SERVIC... 738.12
061-0520-540.011-00 BUILDINGS 133.32
061-0520-540.020-00 OTHER IMPROVEMENTS 16,784.45
061-0520-540.030-00 MACHINERY & EQUIPME... 2,015.61
061-0520-540.039-00 MAINTENANCE CONTRAC... 556.43
062-0120-510.030-00 WORKER'S COMP INSUR.... 48.95
062-0140-510.020-00 GROUP HEALTH INSURAN... 457.71
062-0140-510.030-00 WORKER'S COMP INSUR... 685.28
062-0140-530.014-00 POSTAGE 231.89
062-0140-530.201-00 OTHER CONTRACT SERVIC... 154.11
062-0142-510.020-00 GROUP HEALTH INSURAN... 159.21
062-0142-510.030-00 WORKER'S COMP INSUR... 58.74
062-0150-510.020-00 GROUP HEALTH INSURAN.. 47.04
062-0150-510.030-00 WORKER'S COMP INSUR.. 342.64
062-0510-520.000-00 OFFICE SUPPLIES 59.56
062-0510-520.010-00 DEPT OPERATING SUPPLI... 455.17
062-0510-520.011-00 UNIFORM ALLOWANCE 38.13
062-0510-530.009-00 OTHER PROFESSIONAL SE... 54,413.69
062-0510-530.011-00 TELEPHONE & INTERNET 83.24
062-0510-530.201-00 OTHER CONTRACT SERVIC... 738.12
062-0510-540.039-00 MAINTENANCE CONTRAC 327.30
062-0530-510.020-00 GROUP HEALTH INSURAN... 896.91
062-0530-510.030-00 WORKER'S COMP INSUR.. 499.25
9/28/2022 1:52:59 PM Page 26 of 27
Warrant List Post Dates: 092122 - 100422
Account Summary
Account Number Account Name Payment Amount
063-0120-510.030-00 WORKER'S COMP INSUR.. 48.95
063-0140-510.020-00 GROUP HEALTH INSURAN... 91.54
063-0140-510.030-00 WORKER'S COMP INSUR... 58.74
063-0142-510.020-00 GROUP HEALTH INSURAN... 265.36
063-0142-510.030-00 WORKER'S COMP INSUR... 97.90
063-0210-510.020-00 GROUP HEALTH INSURAN.... 51.48
063-0210-510.030-00 WORKER'S COMP INSUR... 19.58
063-0340-510.020-00 GROUP HEALTH INSURAN... 117.25
063-0340-510.030-00 WORKER'S COMP INSUR... 78.32
063-0340-520.011-00 UNIFORM ALLOWANCE 14.92
063-0340-530.009-00 OTHER PROFESSIONAL SE... 547.50
063-0340-530.011-00 TELEPHONE 2.09
063-0460-510.020-00 GROUP HEALTH INSURAN... 796.02
074-0910-530.009-00 OTHER PROFESSIONAL SE... 192.94
075-0000-450.024-00 SOUTHPORT ASSESSMENT 165.38
094-0141-530.009-00 OTHER PROFESSIONAL SE... 3,832.50
099-0000-220.050 PERS PAYABLE 12,792.08
099-0000-220.071 POA DEDUCT PAYABLE 480.00
099-0000-220.092 CAL PERS 457 DEF COMP 250.00
200-1080-550.106-00 CONTRACT SERVICES -H... 1,967.08
202-0310-530.201-00 OTHER CONTRACT SERVIC... 1,961.68
401-0210-510.020-00 GROUP HEALTH INSURAN... 940.86
501-0610-530.009-00 OTHER PROFESSIONAL SE... 6,020.44
505-0210-510.020-00 GROUP HEALTH INSURAN... 2,653.55
Grand Total: 427,221.58
Project Account Summary
raject Account Ke Payment Amount
*None** 391,636.16
2020-21-5B 1,807.31
STH ST & 4TH AVE ROUNDABOUT EXPENSE 9,382.09
CAL VIP GRANT EXPENSE 2,653.55
EAST AVE SIDEWALK EXPENSE 5,696.33
FAMILY DOLLAR EXPENSE 2,959.00
HWY 33/140 ROUNDABOUT EXPENSE PE 1,392.98
KATAKIS 2,892.06
M. RASMUSSEN 2,918.50
MEREDITH AVE PH 3 PE 123.71
PED IMPROVMENT ON NAVE EXPENSE 1,900.53
R. RASMUSSEN 2,918.50
TOBACCO GRANT - EXPENSE 940.86
Grand Total: 427,221.58
9/28/2022 1:52:59 PM Page 27 of 27
ITEM NO. 6

COUNCIL AGENDA ITEM
OCTOBER 4, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Declaration of Surplus Property

BACKGROUND/DISCUSSION
The police department has compiled a list of city-owned property that has served its intended purpose and should now be deemed surplus. Once declared surplus, staff can proceed with the proper means by which to dispose of the property. City Council authorization is needed to sell, auction, destroy or retain said property. All proceeds from the sale of City property will be placed into the general fund.

The list of property is attached to the resolution accompanying this staff report.

FISCAL IMPACT
The fiscal impact to the City is unknown at this time, but is expected to be minimal, if any.

RECOMMENDATION
Staff recommends that City Council declare the indicated property as surplus and authorize Staff to sell, auction off, or destroy property.

EXHIBIT(S)
A) Resolution 2022-XXXX
B) Police Department Surplus Property List for auction, destruction and/or sale Bff.

APPROVED BY:

Brad Kilger, Interim City Manager
RESOLUTION 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE DECLARING SURPLUS

PROPERTY AND AUTHORIZING THE SALE, AUCTION, OR DESTRUCTION OF CERTAIN CITY

RECORDS/PROPERTY
WHEREAS, the maintenance of various records and equipment is detrimental to City operations; and
WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby any City record or piece of equipment which has served its purpose and is no longer required may be sold, auctioned, or destroyed; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council of the City of Gustine does hereby authorize the Head of the City Department specified in Attachment "A", attached hereto and by the reference made a part hereof, to sell, auction, or destroy the City records, equipment, documents, books or papers under his/her charge as described in that certain Attachment.

Section 2. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

Section 3. This resolution shall become effective immediately upon its passage and adoption.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 4th day of October, 2022, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
GPD Surplus Property List EXHIBIT B Council Meeting - 10/4/22 Resolution Attachment A
Brand Equipment Type Serial Number
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad NA
unknown Karate chest pad
unknown Karate chest pad
unknown Karate chest pad
unknown Karate chest pad
unknown Karate chest pad
unknown Karate chest pad
unknown Karate chest pad
unknown Karate chest pad
unknown Karate chest pad
Karate chest pad 3333333333353553335
Karate chest pad
Karate chest pad
Karate chest pad
Karate chest pad
office chair
office chair
office chair
office chair
office chair
office chair NA
office chair NA
office chair NA
office chair NA
office chair NA
office chair NA
office chair NA
office chair NA
office chair NA
office chair NA
tv unknown
tv unknown
trophy NA
GPD Surplus Property List EXHIBIT B Council Meeting - 10/4/22 Resolution Attachment A
Brand Equipment Type Serial Number
unknown trophy NA
unknown trophy NA
Miscellaneous Hardware N/A
Miscellaneous Radio Componets N/A
goodyear tire NA
Miscelleaneous Rugs - 3 NA
Miscelleaneous Plastic containers NA
CIT ITEM NO. 7

GUST CALIFORN

COUNCIL AGENDA ITEM

POTORE NOT ALTE
OCTOBER 4, 2022
PrEPared BY: Ruben Chavez, Chief of Police
SUBJECT: Request to Close City Streets for the Second Annual Victor Medeiros Memorial Car and Motorcycle Show

BACKGROUND/DISCUSSION
Local resident Bernie Medeiros hosted the Inaugural Victor Medeiros Memorial Car and Motorcycle Show this past February 2022. The event was a big hit with the community and was attended by hundreds of car and motorcycle enthusiasts. She has submitted a request to close the streets on Saturday, February 25, 2023 to host the Second Annua Victor Medeiros Memorial Car and Motorcycle Show. The streets directly impacted would be 5'h Street between 3rd and 5th Avenues, possible up to 2nd Avenue dependent on number of vehicles entering the show. This event is to honor her late husband who suddenly passed away last year.

Victor loved the City of Gustine and owned a 1967 Pontiac GTO which he drove daily through town. Bernie's desire is to have a nice car show to honor him with the local restaurants being promoted as well as two food trucks with a menu that does not compete with the local restaurants. In addition, she would also like to possibly apply for an ABC license for the local bars to sell outside to the public and allow the ability for attendees to walk around enjoying the cars. Any adult beverages would be restricted to the boundaries of the car show which would be monitored by officers who are assigned to the event.

Proceeds from entry fees will be donated to Jessica's House. Bernie has recruited local car clubs and others to assist. The event would start at 8 am and conclude at 4 pm. The streets would need to be coordinated off at approximately 6 am until 5 pm to accommodate the approximately 120 vehicles in the show. The show would conclude with an awards ceremony after the judges have selected the winners of various categories and best of show.

FISCAL IMPACT
None. Public works personnel will be able to supply and retrieve all barricades during normal work hours and as such, there will be no overtime costs incurred. The police department will staff two on-duty command officers and one Police Officer, Explorers, and volunteers to assist with minimal costs at approximately $350, which Motors on Main has expressed they would pay for.

RECOMMENDATION
Staff recommends that Council approve the requested street closure for the Victor Medeiros Memorial Car and Motorcycle Show on Saturday, February 25, 2023 between 6:00 am to 5pm, and approve the allowance of mobile food vendors for the event.

EXHIBIT(S)
A) Request Letter from Bernie Medeiros
Biff
APPROVED BY:

Brad Kilger, Interim City Manager
Motors on Main, Inc.

September 20, 2022
City of Gustine
352 5t Street
Gustine CA. 95322
ATTN: City Council
Re: Memorial Car Show
Dear Distinguished City Council Members,
We are requesting the ability to hold the 2nd Annual Motors on Main. This year the event will take place February 25, 2023 on 5'h Street between 3'd and 5th Avenue, from 8am to 5pm. We are requesting the streets be closed during that time and will cover the cost of the street closures along with any additional costs incurred by Gustine Police Department. It is our intention to drive business to local establishments and would like the flexibility to bring in outside vendors.

Following last year's success we anticipate another great turn out this year resulting in a prosperous weekend for all Downtown Gustine.

All proceeds from the 2"d Annual Motors on Main will be donated to Jessica's House. Jessica's House provides support in a safe place for children, teens, young adults and their families grieving a death because no one should grieve alone.

My family and I thank you for your consideration and look forward to honoring Victor's life, providing support to local businesses, and to give back to a very worthy cause and community.

With deep appreciation,
Motors on Main, Inc.

Bernie Medeiros
CEO
P.O. Box 337 Gustine, CA 95322 FEIN#87-3697744
ITEM NO. 8

TIE BITY GALIFONTA

COUNCIL AGENDA ITEM
OCTOBER 4, 2022
PREPAREd BY: Ruben Chavez, Chief of Police
SUBJECT: Gustine Chamber of Commerce Olde Fashioned Christmas Event

BACKGROUND/DISCUSSION
The Gustine Chamber of Commerce has submitted their annual request to host their "Olde Fashioned Christmas at Home" on November 26, 2022. Community activities are expected to include lighting of the Christmas tree, Craft Fair, breakfast with Santa, and Lighted Christmas Parade. City Council authorization is required to use various City streets, sidewalks, City personnel and additional costs to the City. In addition, The Chamber of Commerce is requesting that all fees be waived.

The Chamber of Commerce is asking for the use of the following City streets and sidewalks:
-Use of the intersection of Fifth Street and Fourth Avenue for placement of a Christmas tree. The tree will be set up by Public Works staff the week of November 7, 2022. The Chamber will decorate the tree on November 19, 2022. The tree will remain in place for approximately two months.
-For the tree decorating committee, a request to close the streets November 19th on 4th Ave. from alleyway to alleyway between 4th Street and 6th Street. -Approval to use 5'h Street sidewalks for the Craft Fair, petting zoo and other festivities during the day of the event.
-Closure of 5'h Street between 5'h Ave and 3rd Ave with "No Parking" Signs from 8am to 4pm for Craft Fair and activities.
- 5th Avenue from West Avenue to 5'h Street from 4 pm to 8 pm for Parade Line Up. -Closure of 5'h Street from 5'h Ave to North Ave for the Lighted Parade with posted "No Parking" signs from 5:00 PM to 8:00 PM.

Use of City Streets for the following parade route:

Parade will begin immediately following the Christmas tree lighting and entertainment is over (estimated to begin between 6:30 pm to 7:00 pm). The parade will proceed eastbound on 5'h Ave., turning left onto 5h St., left onto North Ave., left onto West Ave., left onto 5'h Ave. and again left onto 5th St. near the Christmas tree where we will do the oresentation of awards.

FISCAL IMPACT
One uniformed officer will be required to be present from 8:00 AM-5:00 PM to provide security during the daytime downtown activities. Additional uniformed officers will be required to assist with the parade and related night time events. Total cost for police services is estimated at $800.00. The Police Department will recruit Reserve Police Officers, Explorer Scouts, and Volunteers to reduced costs if possible. Public Works will be required to stage and retrieve barricades for this event. Total cost for Public Works assistance is estimated at $250.00. The overall total costs will be $1,050.00.

RECOMMENDATION
City Council to approve the request from the Chamber of Commerce for the use of City streets, sidewalks, and City personnel for the Olde Fashioned Christmas events, and approve the waiver of fees for personnel.

EXHIBIT(S)
A) Request Letter from the Chamber of Commerce
- Dрp
APPROVED BY:

Brad Kilger, Interim City Manager

GUSTINI
Gustine Chamber of Commerce | P.O. Box 375 5th Street| Gustine, CA 95322| (209) 854-6975 September 13, 2022
Dear City Manager & Council Members:

The Gustine Chamber of Commerce is interested in holding our annual Old Fashioned Christmas Downtown event on November 26, 2022. The Chamber of Commerce sponsors this event and we are requesting permission to hold the annual Olde Fashioned Christmas Vendor Fair, Tree Lighting Ceremony and Lighted Truck and Tractor Parade. We are requesting the following:

1. Street closure on November 19" on 4"" Ave. from alleyway to alleyway between Highway 33 & 6"h St. (see attached map) to lessen traffic for the decorating committee. Streets to be closed from 7 am until 6 pm.

2. Additional barricades to block off equipment for decorating committee on November 19th Barricades may be left at the corners and committee members will place them out as needed

3. To waive the fees for this downtown event on November 26, 2022.

4. STREET CLOSURES and NO PARKING signs at the following on November 26th. -Sth Street from Sth Avenue to 3rd Avenue from 8 am to 4 pm for Craft Faire -5th Avenue from West Avenue to 5'h Street from 4 pm to 8 pm for Parade Line Up -5th Street from 5" Avenue to North Avenue from 5 pm to 7 pm for Parade and tree lighting.
*See attached map.

5. To have fire truck rides using the Gustine Fire Department equipment and volunteer firefighters.

Your thoughtful consideration of this request would be greatly appreciated.

Vanessa Rogers
Vanessa Rogers, Chairman of Old Fashioned Downtown Christmas Gustine Chamber of Commerce
November 19th Request for Street Closure
3)
North Ave 140)
1st Ave
Sycamore Ave West Ave McDonald s :
2nd Ave
GPS Portuguese
Hall of Gustine 3rd Ave
Henry
Miller Park
Gustine Museum
3id Ave Temporarily closed
Pioneer Drug Store
Saputo Dairy Foods USAG
4th Ave
Coast Hardware La Mexicans
Sth Ave Best Drayage Company
Ave Wolfsen's Meat a S
& Sausage
Red = Barricades at alleyways
Yellow= Closed section
Note: We are not requesting the closure of Main Street. We are only requesting the closure of the side streets for equipment parking and added safety!
November 26 Request for Street Closure 8am - 4pm
North Ave (140)
1st Ave
Sycamore Ave West Ave McDonald's
2nd Ave
GPS Portuguese
Hall of Gustine 3rd Ave
Henry
Miller Park
Gustine Museum
Temperaruv ciosed
3rd Ave
Pioneer Drug Store
4th Ave
Saputo Dairy Foods USAG
4th Ave
Coast Hardware La Mexicana
5th Ave Best Drayage Company
Ave. Wolfsen's Meat B S
& Sausage
Red = Barricades
Yellow= Closed section and no parking signs.

November 26t Request for Street Closure 5pm - 7pm
North Ave 140)
1st Ave
6172 2nd St
est Ave McDonalds
camore Ave
5th
2nd Ave
GPS Portuguese
Hall of Gustine 3id Ave
Henry
Mille: Park
Gustine Museum
Temperanty ciosed
3id Ave
Pionee: Dring Store
4th Ave
Saputo Dairy Foods USAG
4th Ave
Coast Hardware Le Mexicana
Sth Ave Best Drayage Company
Wolfsens Meat e S
Ave
& Sausage
Red = Barricades
Yellow= Parade Route, Closed section and no parking signs.

Blue= Parade Line Up, Closed section and no parking signs.

E CITY ITEM NO. 9

COUNCIL AGENDA ITEM
OCTOBER 4, 2022
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: City Council Authorize an Expenditure of a New Police Communications Antenna from Silke Communications, Inc.

BACKGROUND/DISCUSSION
The Gustine Police Department currently contracts with the Livingston Police Department for dispatch services. The contract requires the Gustine Police Department to purchase and maintain all communications equipment. The current dispatch radio antenna on top of the water tower is approximately 20 years old and needs to be replaced. The coverage and connections at times are below standards and creates for an officer safety issue in the event an officer needs assistance.

The company that usually has maintained police department equipment has become too busy to meet our needs. Staff has reached out to several agencies to get recommendations and was provided the company Silke Communications, Inc. as a very professional and responsive communications company. Due to the specialized nature of this work, staff contacted the company to help determine the best solutions to remedy the communications issue.

The company sent a technician who determined the radio antenna on top of the water tower was inadequate and needs to be replaced. The quote for this project requires a specialty team to perform the work. There are very few companies across the western U.S. that perform this work. The team to install the antenna will be traveling from Oregon.

FISCAL IMPACT
The quote to replace the antenna is $10,816.49. Staff had originally budgeted for a moveable message board in the 2022-23 budget in the amount of $10,000 and wishes to reallocate the funding for this purchase. The balance of $816.49 will be from GPD line item 001-0210-640-038-00.

RECOMMENDATION
Staff recommends that Council authorize the Interim City Manager to execute a contract with Silke Communications, Inc. for the purchase and installation of a new communications antenna in the amount of $10,816.49, approve the reallocation of budgeted funding for this purpose, and direct staff to make the necessary budget modifications.

EXHIBIT(S)
A) Silke Communications, Inc. Invoice for Radio Antenna APPROVED BY:

Brad Kilger, Interim City Manager
Silke Communications, Inc. SILKE
1525 14th St. Suite A COMMUNICATIONS
Merced CA 95340 From Towers to Talk.

Customer Name
Prepared For: Gustine Police Department New Antenna & Tower Work Date: 9/29/2022 Contact: Chief Ruben Chavez Acct # 75035
Address: 682 Third Ave. PO#
City/State/Zip: Gustine CA 95322
Phone: 209-854-3737
Item Qty Description Unit Cost Extended
1 210161 / DS8A03F36U-N 806-869 Mhz 3db Omni Antenna. $1,559.00 $1,559.00 2 425864 / RFS46 Antenna Mounting Bracket - Upper. $91.50 $91.50 1 3'X 2" Pipe. $12.00 $12.00
4 DBLDB375 Antenna Mount Bracket - Lower. $100.00 $100.00 5 AND78EZNF 7/8th Heliax Connector - N Male. $47.00 $47.00 6 10 SCF12-50J-P7 1/2" Superflex Coax. $2.61 $26.10
525450 / UPL-NM-12 1/2" Superfelx N Male Connectors. $49.00 $98.00 8 1 Misc - Water Proofing, Consumables. $300.00 $300.00 9 1 Tower Crew Mobilization & Per Diem. (non tax) $2,500.00 $2,500.00 10 1 Tower Crew Travel Time, Tower Climbing, Antenna Installation. (non tax) $5,628.00 $5,628.00 $0.00
$0.00
$0.00
$0.00
Equipment & Labor Total $10,361.60
Note: The quoted labor rate is only for work performed during regular business hours Shipping / Handling $ 250.00 Monday - Friday 8:00 AM to 5:00PM Overtime rates are higher Subtotal s 10,611.60

8.25% Sales Tax S 204.89
Grand Total $ 10,816.49
Customer is responsible for all applicable sales tax and/or incurred shipping charges. It is the sole responsibility of the customer to have a valid FCC license for all two-way radio equipment. CUSTOMER IS RESPONSIBLE FOR ALL FCC AND FREQUENCY COORDINATION FEES.ALL ORDERS ARE SUBJECT TO A 25% RESTOCKING FEE IF CANCELED OR RETURNED. The information in this quotation is PROPRIETARY & CONFIDENTIAL for use by Silke Comm. Inc and the Client referred to within. > Estimate Valid for 30 Days <
Sales Rep: Mike Wilson Payment Terms: Net 30
Cell Phone: 209-484-3670 Restock Fee: 20%
Email: [email protected] Estimate Valid for: 30 days Authorized By: Date:

ITEM NO. 10
GUS

COUNCIL AGENDA ITEM
OCTOBER 4, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Approve Resolution Approving 1-Year Amendment to lemorandum of Understanding between City of Gustine an
Gustine Public Works Associatio

BACKGROUND/DISCUSSION
The City's negotiating team and the Gustine Public Works Association (GPWA) conducted many sessions completing negotiations and signing a tentative agreement on September 28, 2022. The tentative agreement is for a one-year amendment to the existing Memorandum of Understanding (MOU). This bargaining unit is comprised of eight (8) public works employees, six of which are full-time, and two part-time.

The proposed amendment includes amendments to the following:

Term
- Salary adjustment
- Call Back/Stand By - clarifying language to exclude employees assigned as standby/on-call from working events occurring during the standby/on-call assignment.
- Expanded list of certificates eligible for certificate pay - to include Water Treatment certificates and Waste Water Collection certificates. - Health insurance - language allowing for re-opening of negotiations if renewal premiums are received at higher than a 5% increase.
- Class B Driver's License - formalizing a bi-weekly stipend for employees who obtain a Class B driver's license.

The effective date of the amendment is July 1, 2022, all salary amendments will be made retroactively to eligible employees.

Further, staff is committing to ratify a number of amendments into one comprehensive MOU document within this fiscal year. That entire document will be brought back to Council for formal approval.

FISCAL IMPACT
The salary adjustment for this bargaining group amounts to $35,741.20, which includes salary, employer-paid taxes, and employer-paid CaPERS contributions. This amount has been accounted for during the budget process, and is included in the adopted FY 22/23 budget.

RECOMMENDATION
Council approve the resolution approving a one-year amendment to the Gustine City Clerks Association Memorandum of Understanding.

EXHIBIT(S)
A) Resolution
B) Amendment to the Gustine Public Works Association Memorandum of Understanding
Bff
APPROVED BY:_
Brad Kilger, Interim City Manager
RESOLUTION 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING A ONE-YEAR

AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF GUSTINE

AND THE GUSTINE PUBLIC WORKS ASSOCIATION
WHEREAS, pursuant to provisions of the California State Government Code certain employees in specific positions of the City of Gustine have organized themselves into a bargaining unit; and
WHEREAS, the employees in specified positions are recognized as the Gustine Public Works Association (GPWA); and
WHEREAS, the City of Gustine has negotiated with the GPWA in the past to establish a Memorandum of Understanding (MOU) to outline the benefits and compensation for positions that are part of GPWA Gustine Public Works Association (GPWA); and
WHEREAS, the existing MOU amendment executed between the City of Gustine and the GPWA expired on June 30, 2022; and
WHEREAS, the City of Gustine and representatives of the GPWA have negotiated in good faith for a new MOU amendment as set forth in the attached MOU; and WHEREAS, the City Council and representatives of the GPWA have agreed in principle to the terms on the new MOU amendment and have signed a tentative agreement on July 27, 2022;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council of the City of Gustine hereby approves the amendment to the Memorandum of Understanding between the City of Gustine and the Gustine Public Works Association for a period of July 1, 2022 through June 30, 2023, shown as attachment A to this resolution and authorizes the Interim City Manager to execute the MOU amendment;
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 4th day of October, 2022, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

ATTEST:

Patrick Nagy, Mayor
City of Gustine
Melanie Correa, Deputy City Clerk
Citv of Gustine

AMENDMENT TO

MEMORANDUM OF UNDERSTANDING (MOU)

BETWEEN THE

GUSTINE PUBLIC WORKS ASSOCIATION (GPWA)
&

CITY OF GUSTINE (CITY)
July 1, 2022
The following terms and conditions hereby amend the last Memorandum of Understanding (July 1, 2006 through June 30, 2009) and the subsequent amendments from 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2020 and 2021, between the GPWA and the CITY. Both parties agree that during the term of this amendment, they will endeavor to develop a newly formatted MOU to incorporate the terms of this amendment and to clean up the language from the past MOU.

1. Term - One year contract (through June 30, 2023).

2. Salary Increase/Cost of Living Adjustment - Effective July 1, 2022, all members of GPWA shall receive a 10% cost-of-living salary increase per year for the term of this amendment.

3. Call Backs/Stand By Assignment - In an effort to maintain efficiency of the department with respect to call backs and call outs, the City agrees that employees assigned to on-call/stand by as part of the department's rotational schedule shall not be also assigned to work as part of any event occurring in the City during the same assignment period.

4. Certification Pay - GPWA members shall receive a 2.5% pay incentive, to a maximum of 5%, for each of the following certifications (certificates added in this amendment are highlighted in red):
a. Water Distribution - I, Il and III
b. Wastewater Treatment - I
c. Pesticide Spraying - "Right of Ways" and "Landscape Maintenance" d. Certified Pool Operator
e. Water Treatment - T1 or Grade 1
f. Waste Water Collection - Grade 1 (entry level), and Grade 2 (journey) The City shall pay for the first test for each certification and for continued education to keep the certifications valid. The employee shall pay for any study courses or materials, or any re-testing after the initial test.

5. Class B Driver's License - Employees possessing a valid Class B driver's license shall be paid a flat rate stipend of $50 per pay period. This license designation is essential in operating a number of department vehicles and equipment.

6. Health Insurance - The City and GPWA shall continue the cost sharing agreement of health insurance premiums, as set forth in the amendment dated November 14, 2018. If during the course of the term of this amendment, the premiums are increased by 5% or more over the previous year, the contract may be reopened for discussions on cost sharing.

Darren Semore Brad Kilger
OE3 Labor Representative Gustine Interim City Manager
Gustine Public Works Assoc. Representative

ATTACHMENT A
Prior to July 1, 2022

GPWA A B C D E F
Maintenance Worker $37,320 $39,187 $41,147 $43,202 $45,363 n/a Senior Maintenance Worker $41,139 $43,197 $45,358 $47,625 $50,005 n/a Water Distribution Operator $39,482 $41,456 $43,529 $45,705 $47,991 n/a Wastewater Operation in Training (OIT) $44,125 $46,331 $48,648 $51,080 $53,634 n/a Custodian $37,302 $39,168 $41,126 $43,183 $45,342 n/a
Effective July 1, 2022
10% COLA

GPWA A C D E
Maintenance Worker $41,052 $43,106 $45,262 $47,522 $49,899 Senior Maintenance Worker $45,253 $47,517 $49,894 $52,388 $55,006 Water Distribution Operator $43,430 $45,602 $47,882 $50,276 $52,790 Wastewater Operation in Training (OIT) $48,538 $50,964 $53,513 $56,188 $58,997 Custodian $41,032 $43,085 $45,239 $47,501 $49,876
CALIFO, ITEM NO. 11

GUSTINE CITY

COUNCIL AGENDA ITEM
OCTOBER 4, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Council Approval of Revised Gustine Employee Salary Schedule

BACKGROUND/DISCUSSION
As follow up to consent calendar item #10, approval of the Gustine Public Works Association Memorandum of Understanding amendment for fiscal year 2022-2023, the need to update the City's employee salary schedule is necessary. The updated schedule (Exhibit A) includes updates to the annual base salaries of the classifications included within the bargaining group to incorporate negotiated cost of living adjustments.

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. The negotiated cost of living adjustments were allotted within the approved FY 2022/2023 budget.

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 July 1, 2022
Adopted October 4, 2022
Annual Amounts

A 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 $41,032 $43,085 $45,239 $47,501 $49,876 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 $41,052 $43,106 $45,262 $47,522 $49,899 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) $48,538 $50,964 $53,513 $56,188 $58,997 N/A Water Distribution Operator $43,430 $45,602 $47,882 $50,276 $52,790 N/A Youth Services Program Coordinator $40,000 $41,200 $42,436 $43,709 $45,020 $46,371 * Based on employment agreement.

Sue er alread ITEM NO. 12

COUNCIL AGENDA ITEM
OCTOBER 4, 2022
PREPARED BY: Jesus Chavez, Public Works Director
Mario Gouveia, City Engineer
SUBJECT: Resolution to Accept Bid and Award a Contractto Mid Cal Pipeline Phasels loget the WhorVing he interim city Management
Execute the Agreement on Behalf of the City of Gustine

BACKGROUND/DISCUSSION
As part of the FY 22/23 Capital Improvement Program (CIP), the City of Gustine is implementing a water valve and fire hydrant replacement program to address system deficiencies.

The water valve and hydrant replacement project was advertised on August 24, 2022 and bids were opened on September 7, 2022 at 2 P.M. The major work will consist of furnishing and installing 20 water valves and 9 fire hydrant assemblies at various locations in the City of Gustine.

The City received a total of two (2) bids that were opened and read aloud at Gustine City Hall, at the advertised bid opening date and time. The lowest responsive and responsible bid was submitted by Mid Cal Pipeline & Utilities, Inc. in the amount of $235,400.00.

CONTRACTOR TOTAL BID
Mid Cal Pipeline & Utilities, Inc. $ 235,400.00
Lawrence Backhoe Service, Inc. $ 340,492.00
Engineer's Estimate $ 185,100.00
Staff believes that current increases in construction costs and the relatively small size of the project are cause for the bids to come in higher than the engineer's estimate, as well as why only two bids were received.

FISCAL IMPACT
This project was budgeted at $210,000 in the FY 22/23 approved budget. Construction cost was estimated at $185,100.00 (Engineer's Estimate) leaving $24,900.00 for Soft Costs (Design, Plans, Specs, Bidding, Inspection, Contract Administration). However, the low bid came in higher than the Engineer's Estimate and the City Engineer's office estimated soft costs at $16,900, bringing the total project cost to $252,300 or $42,300 above the original $210,000 budgeted for this project.

The FY 22-23 Budget allocated American Rescue Plan Act (ARPA) funding, General Fund and Water Fund monies to this project. Staff is recommending that the additional $42,300 be furnished by a transfer of that amount from the Linden Avenue SPSS (lift station) Replacement Project - APRA Fund "Other Contract Services" (403-0000-530-009- 00) to the Water Valve and Fire Hydrant Replacement Phase III Project. The $42,300 removed from the Linden Avenue Project will be replaced by allocating the same amount from the Sewer Fund "Other Contract Services" (061-0520-530.201-00).

RECOMMENDATION
Staff recommends that the City Council adopt the proposed resolution accepting the low bid from Mid Cal Pipeline & Utilities, Inc. in the amount of $235,400.00 for the Water Valve and fire Hydrant Replacement Phase ill Project, authorize the Interim City Manager to enter into contract on behalf of the City of Gustine, and approve the transfers from the APRA Fund and Sewer Fund.

EXHIBIT(S)
A) Resolution
B) Abstract of Bids
Spep
APPROVED BY:

Brad Kilger, Interim City Manager
RESOLUTION NO. 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ACCEPTING BID AND AWARDING A CONTRACT TO MID CAL PIPELINE & UTILITIES, INC. FOR THE WATER VALVE

AND FIRE HYDRANT REPLACEMENT PHASE III PROJECT AND AUTHORIZING THE INTERIM CITY

MANAGER TO EXECUTE THE AGREEMENT
WHEREAS, the invitation to bid for the Water Valve and Fire Hydrant Replacement Phase Ill Project was advertised in the Mattos Newspaper on July 20, 2022; and
WHEREAS, the project will consist of furnishing and installing 20 water valves and 9 fire hydrant assemblies at various locations in the City of Gustine; and WHEREAS, the following bids for the project were publicly opened and read aloud at Gustine City Hall on September 7, 2022; and
WHEREAS, Mid Cal Pipeline & Utilities, Inc. submitted the lowest responsive and responsible bid; and
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. Award a Contract to Mid Cal Pipeline & Utilities, Inc. in the amount of two hundred thirty-five thousand four hundred dollars and zero cents ($235,400.00).

Section 2. Authorize the Interim City Manager to execute an Agreement with Mid Cal Pipeline & Utilities, Inc. on behalf of the City of Gustine.

Section 3. Authorize the additional funding of $42,300 over the budgeted amount for this project by transferring $42,300 from the Linden Avenue SPSS (lift station) Replacement Project - APRA Fund "Other Contract Services" (403-0000-530-.009-00) to the Water Valve and Fire Hydrant Replacement Phase Ill Project and transferring $42,300 from the Sewer Fund "Other Contract Services" (061-0520-530.201-00) to the Linden Avenue Project.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 4th day of October, 2022, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

ATTEST:

Patrick Nagy, Mayor
City of Gustine
Melanie Correa, Deputy City Clerk
City of Gustine

ABSTRACT OF BIDS FOR

CITY OF GUSTINE
Water Valve and Fire Hydrant Replacement Phase III
Bid Opening: September 7, 2022 at 2:00 p.m.

Mid Cal Pipeline & Utilities, Inc. Lawrence Backhoe Service, Inc.

Engineer's Estimate PO Box 2406 2985 A Street-Castle Airport Merced, CA 95344 Atwater, CA 95301
Item Quantity
No. Item Description and Unit Unit Price Amount Unit Price Amount Unit Price Amount Mobilization/Demobilization 1 LS 5,000.00 5,000.00 8,000.00 8,000.00 12,538.00 12,538.00 2 Furnish & Install 12-Inch Water Valve 2 EA 6,000.00 12,000.00 10,000.00 20,000.00 14,959.00 * 29.918.00 3 Furnish & Install 8-Inch Water Valve 13 EA 4,500.00 58,500.00 8,000.00 104,000.00 8,746.00 113,698.00 4 Furnish & Install 6-Inch Water Valve 3 EA 4,000.00 12,000.00 6,800.00 20,400.00 8,395.00 25,185.00 Furnish & Install 4-Inch Water Valve 2 EA 3,800.00 7,600.00 5,500.00 11,000.00 7,599.00 15,198.00 6 Fumish & Instal Fire Hydrant Assembly YEA 10,000.00 8,000.00 72,000.00 15,995.00 143,955.00 90,000.00
BID TOTAL $185,100.00 $235,400.00 $340,492.00
Subcontractors Listed: Accurate Saw Cutting VCI Concrete Const., LLC *Corrected Total
940.08
STIME CITY CAN ITEM NO. 13

COUNCIL AGENDA ITEM
OCTOBER 4, 2022
PREPARED BY: Jesus Chavez, Public Works Director
SUBJECT: Authorize Interim City Manager to Execute Agreement with Merced County Public Works Roads Division for repairs to Carnation Road

BACKGROUND/DISCUSSION
Carnation Road, the road that leads to the City's Waste Water Treatment Plant and Animal Shelter, is extremely deteriorated and is in dire need of repair. The ownership of the road is shared with Merced County, with the City owning the portion from East Ave to Kniebes Rd. For the City to repair this road correctly would take several million dollars.

Staff reached out to Merced County Roads Superintendent Wes Whitley in regards to improving the road in its entirety. Staff made Mr. Whitley aware that the City has a large pile of scrap grindings at corporation yard which staff discussed the possibility of using the scrap grindings to improve the road. Mr. Whitley stated that the scrap grindings would not work for the road improvement but could be used along road shoulders.

Mr. Whitley shared that Merced County will be repairing their portion of the road starting at the intersection of Carnation Rd. and Kniebes Rd. to the City of Gustine Wastewater Facility. He also stated they would be willing to assist the City in repairing the remainder of the road from 140' west of Kniebes Rd. to East Ave. Cost of the City's portion of the road repair would be limited to the cost of materials only. The total estimated material is 137 tons of Superior Asphalt Mix SC800. The county would cover costs of their equipment and labor.

Merced County will also apply the asphalt grindings along the improved road on both shoulders. They are also agreeing to haul off any remaining asphalt grindings to use on other road shoulders across the county. The County is interested in starting this project soon, especially before the threat of rain.

FISCAL IMPACT
The estimated material cost is 137 tons of SC800 at $85 a ton, which totals $11,645 plus tax.

Staff is requesting Council's approval to allocate Regional Surface Transportation Program (RSTP) funding to cover the cost of materials.

RECOMMENDATION
Staff recommends that the City Council authorize the Interim City Manager to enter into an agreement with Merced County Roads Division for the repair of Carnation Road, and approve the allocation of RSTP funds to the cost of materials.

EXHIBIT(S)
None
Diff
APPROVED BY:

Brad Kilger, Interim City Manager