Gustine City Council
December 20, 2022

AGENDA

SALE BIT BALIFO

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
1975 352 5'h STREET GUSTINE, CALIFORNIA
WEORPORATED NOVAN DECEMBER 20, 2022 - 6:30 P.M.

The Council Chambers are open 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 and 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: Marsigli - Bonta - Brazil - Ford - Mayor Nagy

PRESENTATIONS

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

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

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

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

1. Minutes of the December 6 2022 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and approve

3. Treasurer's Report - November 2022
Recommendation: Review and file

4. Approve Resolution Approving Gustine Fire Station Ceiling Retrofit Project and Authorizing the Use of User Utility Tax Funds
Recommendation: Review and approve resolution
Approve Request to Cancel January 3, 2023 Regular Council Meeting Recommendation: Review and approve
(continued)

6. Direct Staff to Send Out Warrant Checks Prior to January 17, 2023 Regular Council Meeting
Recommendation: Review and approve
Approve Resolution Accepting Soil Removal and Disposal Project as Complete, Directing City Clerk to File a Notice of Completion, and Authorizing Final Payment of Retention Monies
Recommendation: Review and approve resolution

8. Approve Resolution Authoring California Department of Transportation Airport Improvement Program Grant Application
Recommendation: Review and approve resolution

ADMINISTRATIVE AGENDA

9. PUBLIC HEARING - Consider Resolution Amending the Health and Safety Element of the Gustine General Plan to Incorporate a Local Hazard Mitigation Plan

1. Receive Staff Report

2. Open the public hearing

3. Receive public comment

4. Close the public hearing

5. Consider a motion to approve the resolution

10. PUBLIC HEARING: Consider Adopting an Urgency Ordinance Amending Gustine Municipal Code Section 4-72-040 Relating to Use Permit Requirement to Repair or Rebuild Nonconforming Residential Structures

2. Open the Public Hearing

3. Close the Public Hearing

4. Consider a motion to approve the urgency ordinance

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY COUNCIL REPORTS

CLOSED SESSION

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

2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 5TH Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are aiso 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 all 3525hStreet, Gustine A and made available for public review this day of December, at or before 5:00 p.m
Melanie Correa

MINUTES OF

REGULAR MEETING
December 6, 2022

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

ROLL CALL
Council Members: Bonta - Brazil - Ford - Alexander - Mayor Nagy Staff present: City Manager Anna Nicholas, City Attorney Ann Siprelle, Public Works Director Jesus Chavez, Recreation Manager Tiffany Vitorino, Police Chief Ruben Chavez, Economic & Community Development Director Jami Westervelt, Engineering Project Manager Danny Reed, and Administrative Services Director Melanie Correa

PRESENTATIONS
None.

PUBLIC COMMENT
Margaret Parker, resident of Gustine Gardens Apartments, advised of a violation of Title 25 Section 22, she explained the regulation states any building with over 16-units must have a full-time Property Manager on site. She voiced her concerns and advised of her issues with the apartment complex.

Mayor Nagy thanked Mrs. Parker for getting this issue on record. He suggested contacting electeds at Senate and Congress level.

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

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

1. Minutes of the November 15, 2022 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and file

3. Approve Resolution Naming and Confirming Signatories on the City's Banking Accounts
Recommendation: Review and approve

4. Authorize Expenditure for North Ave Sewer Lift Station Repair Project Recommendation: Review and authorize
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Bonta inquired on warrants #13885 and #13886, to which Mayor Nagy advised the Rasmussen projects are separate projects.

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

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

ADMINISTRATIVE AGENDA

5. DISCUSSION AND DIRECTION: 2022 Congestion Mitigation and Air Quality Call for Projects

1. Receive Staff Report

3. Receive public comment

4. Hold discussion and proved staff with direction
Danny Reed, Project Manager with Gouveia Engineering, presented the staff report.

There was no public comment.

There was some discussion related to how the Lucerne sidewalk in-fill project was identified, and the problems with the existing intersection at West, 3rd Ave and Lucerne.

Mr. Reed elaborated that project funding awards are expected in February 2023, at which point staff would bring the awarded projects back to Council for approval to proceed.

The Council directed staff to proceed with submitting both applications.

6. DISCUSSION & DIRECTION: Non-Conforming Uses in R-3 (Multiple Residential) and R-4 (Residential Professional) Zoning Districts

1. Receive Staff Report

2. Receive Public Comment

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

Tom Navarro, Consultant Planner with CSG, provided additional background information and provided information on what the standard is among other jurisdictions.

During public comment, Larry Viveiros, resident of Gustine, advised of his purchase of one of the fire-destroyed homes on the east-side of town. He shared that he was given information prior to purchasing the property that he could rebuild to the existing footprint without issue. He further explained that the need to apply for a conditional use permit would incur excessive delays in rebuilding this current community eyesore and hazard.

After discussion, Council directed staff to remove detached single-family dwellings in R- 3 and R-4 zones by removing the "small-lot single-family housing" references in R-3 and R-4 zoning districts. They further directed to retain the requirement to rebuild legal, non- conforming dwellings "involuntarily damaged or destroyed" to the same footprint.

Lastly, Council directed staff to waive and remove from the code the requirement of obtaining a use permit.

Mr. Viveiros inquired whether he could submit his building plans for review to engage the process, with approval not coming until after staff could establish an ordinance addressing the removal of the use permit requirement.

Consider Resolution Accepting Crisis Intervention Team Grant and Authorizing City Manager to Execute Related Documents

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to approve the resolution
Police Chief Chavez presented the staff report.

There was no public comment.

Council member Bonta made a motion to approve the resolution.

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

CITY DEPARTMENT REPORTS
Public Works Director Chavez provided an update on the status of the leaf truck. He advised of intermittent water pressure lowering due to hydrant and valve project. He aiso advised the project was currently in the area of Railroad and Wallis. He updated on the replacement of street signs on West and South Avenue.

Police Chief Chavez reported on a recent shooting that occurred on November 27th.

He advised the Federal Bureau of Investigation informed the department of a social media threat to a commercial building located on South Ave. He commended Corporal Martinez for his work to de-myth the threat. Chief Chavez provided an update on the MAPS program, with the transition of program coordinator and contributory staff from First Behavioral Health Urgent Care Clinic. He informed Council of the Our Lady of Miracles parade request for Monday December 12'h. Chief Chavez presented the City with a $2,400 donation for the Police Explorer's Post from their recent assistance at Pebble Beach. Lastly, he informed Council the next time the Explorer Post would be assisting would be in July 2023.

Economic & Community Development Director Westervelt updated on her meeting with the Environmental Protection Agency in regards to the Congressionally Directed Spending award. She advised staff is working with Capitol Advocacy on the Fire Grant and advised staff is looking into a grant that may have potential to fund the outfitting of the alternative fuel vehicles that the police department has grant funding to purchase.

Ms. Westervelt also advised that Whichcraft Taproom and Sovanna's Donuts are both moving forward. She advised staff attended a Clean California webinar and voiced staff concerns. She advised the city's application for Permanent Local Housing Allocation was submitted and a confirmation was received, once approved staff will bring back to Council to review options. She updated Council of the recent Special Planning Commission meeting in regards to the Southeast Annexation project.

Recreation Manager Vitorino informed Council the Lion's Club food and toy drive is this Friday. She also informed Council that Julie Rose is back working for the local paper, and that she was recently interviewed by Ms. Rose for a city park feature. Other items that were discussed during the interview included Christmas in the Park, and the Bench and Tree Tribute programs. Mrs. Vitorino reminded Council of the Christmas in the Park event on Friday December 16th.

Council member Brazil inquired on the downtown audio system, in regards to audio issues at the tree-lighting ceremony, to which Recreation Manager Vitorino advised that the issues only arose during the evening, and are being looked into.

On behalf of Fire Chief Borrelli, Administrative Services Director advised that he was ill and unable to attend the meeting. She relayed his appreciation towards Council for their assistance at the recent Breakfast with Santa event, and advised that it was estimated that there were 550 people served.

On behalf of the Finance department, Administrative Services Director Correa informed Council that a meeting was scheduled Thursday to bring City Manager Nicholas up to date on status of the FY 21/22 audit. She also advised that she has reviewed applicants for the Finance Director recruitment with the City Manager and that the process was continuing to move forward.

On behalf of the Clerks and Human Resources departments, Administrative Services Director Correa advised of her attendance at the League's New Law webinar and BBK's Public Records Act Renumbering webinar. She informed Council the City is hosting the City/County Relations Dinner on January 26th and advised the City will have Nicole Silveira, Merced County District Attorney, as speaker. She advised the City will be honoring Mayor Pro Tem Alexander at the December 20th City Council meeting and that Supervisor Lloyd Pareira will be present to swear in Council for their new terms.

Lastly, she informed Council of the invitation from the City's sister city, Angra de Heroismo Portugal to their Festa Celebration in June 2023 and advised that those interested in attending will need to RSVP by December 30th.

CITY MANAGER REPORT
City Manager Nicholas thanked staff in assisting with getting her up to speed. She advised filling the Finance Director position is high priority.

CITY COUNCIL REPORTS
Council member Brazil welcomed City Manager Nicholas.

Council member Bonta commented on how great the downtown decorations look.

Council member Ford commended the Chamber for a well-executed Lighted Parade, and echoed the sentiment that the downtown decorations look spectacular.

Mayor Pro Tem Alexander welcomed City Manager Nicholas. He inquired an update on the Airport project priorities, to which Economic & Community Development Director Westervelt advised the fuel island is at the highest priority, with the second priority being runway lighting.

Mayor Nagy remarked on the success of the Chamber's Old-Fashioned Christmas at Home events. He advised of several meetings he would be attending in the coming days.

CLOSED SESSION
None.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:55 P.M.

City of Gustine, CA Warrant List
CAL GAIN ERECTeD
By Vendor Name
Post Dates 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: A PLUS PLUMBING, LLC
A PLUS PLUMBING, LLC 20181 12/20/2022 TOWN POOL SHOWER 313.00

REPAIRS
A PLUS PLUMBING, LLC 20239 12/20/2022 WATER LEAK REPAIR ON CITY 950.00 SIDE
A PLUS PLUMBING, LLC 20319 12/20/2022 WATER MILL REPAIR CITY 485.50

SIDE RESPONSIBILITY
A PLUS PLUMBING, LLC 21642 12/20/2022 CITY HALL SEWER PLUG 790.00 Vendor A PLUS PLUMBING, LLC Total: 2,538.50
Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUSTINE 527670 12/20/2022 PW DEPT OP SUPPLIES- 3.48

CLAMP HOSE, VINYL TUBING
ACE HARDWARE OF GUSTINE 527670 12/20/2022 PW DEPT OP SUPPLIES- 2.79

CLAMP HOSE, VINYL TUBING
ACE HARDWARE OF GUSTINE 527670 12/20/2022 PW DEPT OP SUPPLIES- 7.67

CLAMP HOSE, VINYL TUBING
ACE HARDWARE OF GUSTINE 527670 12/20/2022 PW DEPT OP SUPPLIES- 9.29

CLAMP HOSE, VINYL TUBING
ACE HARDWARE OF GUSTINE 527885 12/20/2022 PW TRUE-FUEL 4-CYCLE FOR 9.09

SMALL EQUIPMENT
ACE HARDWARE OF GUSTINE 527885 12/20/2022 PW TRUE-FUEL 4-CYCLE FOR 7.27

SMALL EQUIPMENT
ACE HARDWARE OF GUSTINE 527885 12/20/2022 PW TRUE-FUEL 4-CYCLE FOR 20.00

SMALL EQUIPMENT
ACE HARDWARE OF GUSTINE 527885 12/20/2022 PW TRUE-FUEL 4-CYCLE FOR 24.24

SMALL EQUIPMENT
ACE HARDWARE OF GUSTINE 528188 12/20/2022 TORCH FOR BACTI SAMPLES 71.42 ACE HARDWARE OF GUSTINE 528349 12/20/2022 PW SINGLE CUT KEY 4.31 ACE HARDWARE OF GUSTINE 528749 12/20/2022 PW DEPT OP SUPPLIES- 9.66

LUCK, BOLTS, THREAD
ACE HARDWARE OF GUSTINE 528763 12/20/2022 PW PARK SUPPLIES- BLADES 7.57 9X3
ACE HARDWARE OF GUSTINE 528780 12/20/2022 PW SNAP 2 END BOLT IRON 5.40 ACE HARDWARE OF GUSTINE 528839 12/20/2022 CLAMPS FOR 3" PIPE FOR 9.71 WWTP
ACE HARDWARE OF GUSTINE 528932 12/20/2022 PW SINGLE CUT KEY FOR AL 10.77 GOMAN
ACE HARDWARE OF GUSTINE 528942 12/20/2022 PW DEPT OP SUPPLIES- KEY 21.40 HANDLE
ACE HARDWARE OF GUSTINE 528961 12/20/2022 PW LIGHTS FOR THE 19.47

PETERSON SHELTER
ACE HARDWARE OF GUSTINE 526741 12/20/2022 REC XMAS SUPPLIES - 22.66 CLAMPS
ACE HARDWARE OF GUSTINE 526745 12/20/2022 REC XMAS TREE SUPPLIES - 16.18 CLAMPS
12/15/2022 3:43:19 PM Page 1 of 2:

Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTINE 526767 12/20/2022 REC XMAS TREE SUPPLIES- 11.21 BOLTS
ACE HARDWARE OF GUSTINE 526796 12/20/2022 REC XMAS SUPPLIES - BOLTS 9.71 ACE HARDWARE OF GUSTINE 527118 12/20/2022 REC XMAS SUPPLIES- 17.07

ELECTRICAL CONNECTOR
ACE HARDWARE OF GUSTINE 527142 12/20/2022 REC XMAS SUPPLIES - TAPE & 14.26

CONNECTOR
ACE HARDWARE OF GUSTINE 528380 12/20/2022 REC XMAS SUPPLIES - WIRES 15.78 ACE HARDWARE OF GUSTINE 528402 12/20/2022 REC XMAS SUPPLIES - HOOKS 23.32 ACE HARDWARE OF GUSTINE 528433 12/20/2022 REC XMAS SUPPLIES - 2.59

ADAPTOR
ACE HARDWARE OF GUSTINE 528447 12/20/2022 REC XMAS TREE SUPPLIES - 27.24

SPRAY PAINT
ACE HARDWARE OF GUSTINE 528949 12/20/2022 PD OPERATING SUPPLIES - 10.77 KEY
Vendor ACE HARDWARE OF GUSTINE Total: 414.33
Vendor: AFLAC ADMINISTATIVE SERVICES
AFLAC ADMINISTATIVE SERV.. PR - 12/9/22 12/20/2022 PAYROLL DEDUCTIONS 847.68 Vendor AFLAC ADMINISTATIVE SERVICES Total: 847.68
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICES,.. 1T73-L4P7-GCPQ 12/20/2022 PW DEPT OP SUPPLIES- 13.87

LATEX GLOVES
AMAZON CAPITAL SERVICES,..1T73-L4P7-GCPQ 12/20/2022 PW DEPT OP SUPPLIES- 11.09

LATEX GLOVES
AMAZON CAPITAL SERVICES,..1T73-L4P7-GCPQ 12/20/2022 PW DEPT OP SUPPLIES- 30.51

LATEX GLOVES
AMAZON CAPITAL SERVICES,..1T73-L4P7-GCPQ 12/20/2022 PW DEPT OP SUPPLIES- 36.97

LATEX GLOVES
AMAZON CAPITAL SERVICES,..11FX-6LPC-QNX3 12/20/2022 CLERK/HR DEPT OPERATING 85.64

SUPPLIES
AMAZON CAPITAL SERVICES,..1FGQ-R4XX-PXWQ 12/20/2022 REC XMAS IN THE PARK 145.02

SUPPLIES - COSTUME
AMAZON CAPITAL SERVICES,.. 1FMK-HLTR-TNKX 12/20/2022 CLERKS DEPT OFFICE 21.64

SUPPLIES
AMAZON CAPITAL SERVICES,.. 1QVN-J3YR-3XM4 12/20/2022 REC XMAS IN THE PARK 65.57

SUPPLIES
AMAZON CAPITAL SERVICES,..1TFG-X6HK-6M4V 12/20/2022 PD OFFICE SUPPLIES - 53.03

CD/DVD PLAYER FOR

DESKTOP
AMAZON CAPITAL SERVICES,.. 1YMQ-LFH-D19R 12/20/2022 REC XMAS IN THE PARK 281.70

SUPPLIES - BANNER, CARDS
Vendor AMAZON CAPITAL SERVICES, INC. Total: 745.04
Vendor: ANNA NICHOLAS
ANNA NICHOLAS 2023CMCONFERENCE 12/20/2022 2023 LEAGUE CITY MGR 1,693.08 CONF. REG/FLIGHT/HOTEL
ANNA NICHOLAS 2023CMCONF.PERDIEM 12/20/2022 2023 LEAGUE CITY MGR 277.50

CONFERENCE PER DIEM
ANNA NICHOLAS MEMBERSHIPS2022 12/20/2022 REIMBURSMENTS - ICMA & 1,195.20

CCMF MEMBERSHIPS
Vendor ANNA NICHOLAS Total: 3,165.78
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERVI... 5040071879 12/20/2022 PW DEPT OP SUPPLIES- 4.41

TOWELS, MOPS, MATS
12/15/2022 3:43:19 PM Page 2. of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount ARAMARK UNIFORM SERVI.. 5040071879 12/20/2022 PW DEPT OP SUPPLIES- 3.53

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERVI... 5040071879 12/20/2022 PW DEPT OP SUPPLIES- 9.70

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERVI... 5040071879 12/20/2022 PW DEPT OP SUPPLIES- 11.75

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERVI... 5040074361 12/20/2022 PW DEPT OP SUPPLIES- 23.16

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERVI... 5040074361 12/20/2022 PW DEPT OP SUPPLIES- 18.53

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERVI... 5040074361 12/20/2022 PW DEPT OP SUPPLIES- 50.95

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERVI... 5040074361 12/20/2022 PW DEPT OP SUPPLIES- 61.75

TOWELS, MOPS, MATS
Vendor ARAMARK UNIFORM SERVICES INC Total: 183.78
Vendor: ARAMARK UNIFORM SERVICES
ARAMARK UNIFORM SERVI... 2580095550 12/20/2022 FD CUSTODIAL SUPPLIES 143.97 Vendor ARAMARK UNIFORM SERVICES Total: 143.97
Vendor: AT&T CALNET 3
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 2.06 10/10/2022 -11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 2.06 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 2.06 10/10/2022 -11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 2.06 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 411.95 10/10/2022-11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 2.06 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 2.06 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 2.06 10/10/2022 -11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 8.24 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 8.24 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 8.24 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 144.18 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 144.18 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 82.39 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019034136 12/20/2022 TELEPHONE SERVICE 2.06 10/10/2022 - 11/09/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
12/15/2022 3:43:19 PM Page 3 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 44.78 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.90 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.90 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.90 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 15.67 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 15.67 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 8.96 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084508 12/20/2022 TELEPHONE SERVICE 0.23 10/17/2022-11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.23 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.23 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.23 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.23 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 45.80 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.23 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.23 10/17/2022-11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.23 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.92 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.92 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.92 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 16.03 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 16.03 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 9.16 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084511 12/20/2022 TELEPHONE SERVICE 0.21 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
12/15/2022 3:43:19 PM Page 4 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 11.87 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.24 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.24 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.24 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 4.15 10/17/2022-11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 4.15 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 2.37 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084513 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 11.04 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.06 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.22 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 3.86 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 3.86 10/17/2022 - 11/16/2022
AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 2.21 10/17/2022 - 11/16/2022
12/15/2022 3:43:19 PM Page 5 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000019084514 12/20/2022 TELEPHONE SERVICE 0.02 10/17/2022 - 11/16/2022
Vendor AT&T CALNET 3 Total: 1,050.86
Vendor: BADGER METER INC.

BADGER METER INC. 80112060 12/20/2022 WATER METER MONTHLY 1,624.25

SUBSCRIPTION NOVEMBER
2022
Vendor BADGER METER INC. Total: 1,624.25
Vendor: BAKER SUPPLIES AND REPAIRS
BAKER SUPPLIES AND REPA!.. 78483 12/20/2022 PW LEAF BLOWER ENGINE 35.00

DIAGNOSTIC
Vendor BAKER SUPPLIES AND REPAIRS Total: 35.00
Vendor: BARBARA B. PARKIN
BARBARA B. PARKIN YOGA SESSION 11/26/2022 12/20/2022 YOGA SESSION 20 350.00 PARTICIPANTS NOV 17 - NOV
222022
Vendor BARBARA B. PARKIN Total: 350.00
Vendor: BARTEL ASSOCIATES, LLC
BARTEL ASSOCIATES, LLC 22-810 12/20/2022 GASB68 REPORT FY 22 90.00 BARTEL ASSOCIATES, LLC 22-810 12/20/2022 GASB68 REPORT FY 22 90.00 BARTEL ASSOCIATES, LLC 22-810 12/20/2022 GASB68 REPORT FY 22 52.50 BARTEL ASSOCIATES, LLC 22-810 12/20/2022 GASB68 REPORT FY 22 730.00 BARTEL ASSOCIATES, LLC 22-810 12/20/2022 GASB68 REPORT FY 22 730.00 BARTEL ASSOCIATES, LLC 22-810 12/20/2022 GASB68 REPORT FY 22 70.00 BARTEL ASSOCIATES, LLC 22-810 12/20/2022 GASB68 REPORT FY 22 87.50 Vendor BARTEL ASSOCIATES, LLC Total: 1,850.00
Vendor: BEST BEST & KRIEGER
BEST BEST & KRIEGER 950322 12/20/2022 ATTY SVCS - NON PROFIT 710.30 CORPORATION OCT 2022
BEST BEST & KRIEGER 952880 12/20/2022 ATTY SVCS - GENERAL LABOR 3,824.30 NOV 2022
BEST BEST & KRIEGER 952881 12/20/2022 ATTY SVCS - GENERAL 8,500.00 RETAINER NOV 2022
BEST BEST & KRIEGER 952882 12/20/2022 ATTY SVCS - KATAKIS REIMB 8,878.67 NOV 2022
BEST BEST & KRIEGER 952883 12/20/2022 ATTY SVCS - SOLID WASTE 62.00 FRANCHISE NOV 2022
BEST BEST & KRIEGER 952884 12/20/2022 ATTY SVCS - CSPA V 1,453.73

INTERESTED PARTIES NOV
BEST BEST & KRIEGER 952885 12/20/2022 ATTY SVCS - PETERS 1,306.50

PROPERTY ACQUISITION
NOV 2022
BEST BEST & KRIEGER 952886 12/20/2022 ATTY SVCS - RASMUSSEN 1,872.50 REIMB NOV 2022
BEST BEST & KRIEGER 952887 12/20/2022 ATTY SVCS - 37.30

TELECOMMUNICATIONS
NOV 2022
BEST BEST & KRIEGER 952888 12/20/2022 ATTY SVCS - PUBLIC 2,323.20 RECORDS AC NOV 2022
Vendor BEST BEST & KRIEGER Total: 28,968.50
Vendor: BRAD KILGER
BRAD KILGER 11/30/2022 REIMB BK 12/20/2022 INTERM CITY MANAGER 635.63 MILEAGE NOV 2022
Vendor BRAD KILGER Total: 635.63
12/15/2022 3:43:19 PM Page 6 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: CAL TRAFFIC
CAL TRAFFIC 20217 12/20/2022 STREET SIGNS FOR SOUTH 97.54 AVE
Vendor CAL TRAFFIC Total: 97.54
Vendor: CALEB WILKINSON
CALEB WILKINSON 002 12/20/2022 PD CONSULTING SERVICES 3,016.00 (11/1/2022 - 11/30/2022)
Vendor CALEB WILKINSON Total: 3,016.00
Vendor: CALIFORNIA ASSOCIATION FOR LOCAL ECONOMIC DEVELOPMENT CALIFORNIA ASSOCIATION... 300004274 12/20/2022 CALED ECONOMIC 350.00

DEVELOPMENT

MEMBERSHIP - CITY
Vendor CALIFORNIA ASSOCIATION FOR LOCAL ECONOMIC DEVELOPMENT Total: 350.00 Vendor: CENCAL AUTO & TRUCK PARTS, INC
CENCAL AUTO & TRUCK PA... 367220 12/20/2022 BATTERY FOR #2 TUATARA E 21.36

VEHICLE
CENCAL AUTO & TRUCK PA... 367220 12/20/2022 BATTERY FOR #2 TUATARA E 17.09

VEHICLE
CENCAL AUTO & TRUCK PA... 367220 12/20/2022 BATTERY FOR #2 TUATARA E 46.99

VEHICLE
CENCAL AUTO & TRUCK PA... 367220 12/20/2022 BATTERY FOR #2 TUATARA E 56.94

VEHICLE
Vendor CENCAL AUTO & TRUCK PARTS, INC Total: 142.38
Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPLY 1290165 12/20/2022 PW DEPT OP SUPPLIES- 40.31

PINESOL, INSECT SPRAY
CENTRAL SANITARY SUPPLY 1290165 12/20/2022 PW DEPT OP SUPPLIES- 32.25

PINESOL, INSECT SPRAY
CENTRAL SANITARY SUPPLY 1290165 12/20/2022 PW DEPT OP SUPPLIES- 88.68

PINESOL, INSECT SPRAY
CENTRAL SANITARY SUPPLY 1290165 12/20/2022 PW DEPT OP SUPPLIES- 107.50

PINESOL, INSECT SPRAY
CENTRAL SANITARY SUPPLY 1290167 12/20/2022 PW DEPT OP SUPPLIES- 15.16

TOILET BOWL CLEANER
CENTRAL SANITARY SUPPLY 1290167 12/20/2022 PW DEPT OP SUPPLIES- 12.13

TOILET BOWL CLEANER
CENTRAL SANITARY SUPPLY 1290167 12/20/2022 PW DEPT OP SUPPLIES- 33.35

TOILET BOWL CLEANER
CENTRAL SANITARY SUPPLY 1290167 12/20/2022 PW DEPT OP SUPPLIES- 40.43

TOILET BOWL CLEANER
Vendor CENTRAL SANITARY SUPPLY Total: 369.81
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE / 9.15

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE/ 18.69

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE/ 5.49

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE/ 11.72

CUSTODIAL SUPPLIES
12/15/2022 3:43:19 PM Page 7 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE / 16.08

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE / 33.58

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE / 48.22

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138173533 12/20/2022 OW UNIFORM ALLOWANCE 37.22

CUSTODIAL SUPPLIE
CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE / 70.95

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138173533 12/20/2022 PW UNIFORM ALLOWANCE / 18.31

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE / 9.15

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE / 18.69

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE/ 5.49

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE / 11.72

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE / 16.08

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE / 33.58

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE / 48.22

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE/ 37.22

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE / 70.95

CUSTODIAL SUPPLIES
CINTAS CORPORATION #3 4138859563 12/20/2022 PW UNIFORM ALLOWANCE / 18.31

CUSTODIAL SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 538.82
Vendor: COMCAST BUSINESS SERVICES
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 2.64 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 2.64 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 2.64 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 2.64 NOV 30, 2022
12/15/2022 3:43:19 PM Page 8 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 528.78 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 2.64 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 2.64 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 2.64 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 10.58 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 10.58 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 10.58 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 185.07 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 185.07 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 105.76 NOV 30, 2022
COMCAST BUSINESS SERVIC... 159831351 12/20/2022 INTERNET SERVICE UP TO 2.65 NOV 30, 2022
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55
Vendor: CONCO-WEST, INC.

CONCO-WEST, INC. 1789 12/20/2022 EMERGENCY NORTH AV 5,445.12

SEWER BYPASS
Vendor CONCO-WEST, INC. Total: 5,445.12
Vendor: CSG CONSULTING - PRECISION
CSG CONSULTING - PRECISI... 47037 12/20/2022 IN HOUSE BUILDING 4,314.00 SERVICES 10/03/2022 -
10/28/2022
CSG CONSULTING - PRECISI... B221920 12/20/2022 BUILDING PLAN REVIEW 88.00

SERVICES- FAMILY DOLLAR
Vendor CSG CONSULTING - PRECISION Total: 4,402.00
Vendor: DEREK SAWYER SMART ENERGY HEATING & AIR INC.

DEREK SAWYER SMART ENE... 56375 12/20/2022 FD CENTRAL HVAC SYSTEM 80.00

GUSTINE
Vendor DEREK SAWYER SMART ENERGY HEATING & AIR INC. Total: 80.00 Vendor: FAR WEST LABORATORIES, INC.

FAR WEST LABORATORIES, I... 104558 12/20/2022 LEAD AND COPPER/ BACTI 1,260.00

FOR DISTRIBUTION
Vendor FAR WEST LABORATORIES, INC. Total: 1,260.00
Vendor: FRANCHISE TAX BOARD
FRANCHISE TAX BOARD PR - 12/9/22 12/20/2022 PAYROLL DEDUCTION 250.00 Vendor FRANCHISE TAX BOARD Total: 250.00
Vendor: FUN EXPRESS LLC
FUN EXPRESS LLC 721110866-04 12/20/2022 REC CRAFT SUPPLIES FOR 276.91

XMAS IN THE PARK
Vendor FUN EXPRESS LLC Total: 276.91
Vendor: GOUVEIA ENGINEERING INC
GOUVEIA ENGINEERING INC 13882 12/20/2022 PIONEER PARK 2,142.00

IMPROVEMENTS OCTOBER
2022
GOUVEIA ENGINEERING INC 13883 12/20/2022 AIRPORT GENERAL OCTOBER 228.38 2022
12/15/2022 3:43:19 PM Page 9 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING INC 13889 12/20/2022 COMCAST CITY WIDE IMPR 190.31 JB951037 OCTOBER 2022
Vendor GOUVEIA ENGINEERING INC Total: 2,560.69
Vendor: GUSTINE DEPOT GARAGE, LLC
GUSTINE DEPOT GARAGE, L... 0030604 12/20/2022 PW #1072 BATTERY 26.95

REPLACEMENT
GUSTINE DEPOT GARAGE, L... 0030604 12/20/2022 PW #1072 BATTERY 21.56

REPLACEMENT
GUSTINE DEPOT GARAGE, L... 0030604 12/20/2022 PW #1072 BATTERY 59.29

REPLACEMENT
GUSTINE DEPOT GARAGE, L... 0030604 12/20/2022 PW #1072 BATTERY 71.88

REPLACEMENT
GUSTINE DEPOT GARAGE, L... 0030647 12/20/2022 PW #1074 ADJUST VALVE 22.28

TIRE PRESSURE
GUSTINE DEPOT GARAGE, L... 0030647 12/20/2022 PW #1074 ADJUST VALVE 17.82

TIRE PRESSURE
GUSTINE DEPOT GARAGE, L... 0030647 12/20/2022 PW #1074 ADJUST VALVE 49.00

TIRE PRESSURE
GUSTINE DEPOT GARAGE, L... 0030647 12/20/2022 PW #1074 ADJUST VALVE 59.40

TIRE PRESSURE
GUSTINE DEPOT GARAGE, L... 0030694 12/20/2022 PW #1066 VEHICLE SERVICE 11.60 GUSTINE DEPOT GARAGE, L... 0030694 12/20/2022 PW #1066 VEHICLE SERVICE 9.28 GUSTINE DEPOT GARAGE, L... 0030694 12/20/2022 PW #1066 VEHICLE SERVICE 25.52 GUSTINE DEPOT GARAGE, L... 0030694 12/20/2022 PW #1066 VEHICLE SERVICE 30.92 GUSTINE DEPOT GARAGE, L.. 0030504 12/20/2022 PD #153 R&R OIL CHANGE, 802.85

TRANSMISSION MOUNT
GUSTINE DEPOT GARAGE, L... 0030556 12/20/2022 PD #151 VEHICLE SPARE TIRE 242.95 BELT
GUSTINE DEPOT GARAGE, L... 0030609 12/20/2022 PD #503 R&R OXYGEN 136.42 SENSOR
Vendor GUSTINE DEPOT GARAGE, LLC Total: 1,587.72
Vendor: HARRIS & ASSOCIATES, INC
HARRIS & ASSOCIATES, INC 53509 12/20/2022 PUBLIC FACILITIES IMPACT 3,050.00 FEES UPDATE MAY - JULY 22
HARRIS & ASSOCIATES, INC 53962 12/20/2022 PUBLIC FACILITIES IMPACT 820.00 FEES UPDATE JULY 2022
Vendor HARRIS & ASSOCIATES, INC Total: 3,870.00
Vendor: HENRY ALLEN ANDERSON JR.

HENRY ALLEN ANDERSON JR. 6923 12/20/2022 PW KEYS FOR AL GOMAN 48.71 HENRY ALLEN ANDERSON JR. 6926 12/20/2022 PW KEY FOR THE AL GOMAN 125.00 HENRY ALLEN ANDERSON JR. 6922 12/20/2022 PD DEPARTMENT 125.00

OPERATING SUPPLIES - KEY
DOOR
Vendor HENRY ALLEN ANDERSON JR. Total: 298.71
Vendor: HILMAR RENTALS ULC
HILMAR RENTALS LLC 22521 12/20/2022 5" TRASH PUMP FOR WASTE 2,165.76 WATER
Vendor HILMAR RENTALS LLC Total: 2,165.76
Vendor: IEH-JL ANALYTICAL
IEH-JL ANALYTICAL 580629 12/20/2022 WWTP WATER SAMPLES 2,259.00 10/11/22, 11/3/22, 11/10/22
Vendor IEH-JL ANALYTICAL Total: 2,259.00
12/15/2022 3:43:19 PM Page 10 af 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: IRRIGATION DESIGN & CONSTRUCTION LLC
IRON DESIC..03997 12/20/2022 CAP FOR WASTEWATER PIPE 450.05 IRRIGATION DESIGN & CON.... 0379919-IN 12/20/2022 PW TREE SUPPLIES 62.46 IRRIGATION DESIGN & CON... 0380440-IN 12/20/2022 PARTS FOR 3" PUMP FOR 221.69 WWTP
Vendor IRRIGATION DESIGN & CONSTRUCTION LIC Total: 734.20 Vendor: JOCELYN ROLAND, PHD
JOCELYN ROLAND, PHD 21029 12/20/2022 PD RESERVE APPLICANT 475.00

PSYCH SCREENING
11/29/2022
Vendor JOCELYN ROLAND, PHD Total: 475.00
Vendor: LANGUAGE LINE SERVICES
LANGUAGE LINE SERVICES 10702858 12/20/2022 PD TRANSLATION SERVICES 32.20 Vendor LANGUAGE LINE SERVICES Total: 32.20
Vendor: LAW & ASSOCIATES INVESTIGATIONS
LAW & ASSOCIATES INVEST... 22-324 12/20/2022 PD BACKGROUND CHECKS 800.00 Vendor LAW & ASSOCIATES INVESTIGATIONS Total: 800.00
Vendor: MERCED CO. ASSOC OF GOVERNMENTS
MERCED CO. ASSOC OF GO... SALES0001232 12/20/2022 20% DEPOSIT MJHE PROJECT 9,739.00 Vendor MERCED CO. ASSOC OF GOVERNMENTS Total: 9,739.00
Vendor: MERCED COUNTY ENVIRONMENTAL HEALTH
MERCED COUNTY ENVIRO... INO109131 12/20/2022 AIRPORT FUEL PERMIT 2023 781.00 Vendor MERCED COUNTY ENVIRONMENTAL HEALTH Total: 781.00 Vendor: MID-VALLEY DISPOSAL LLC
MID-VALLEY DISPOSAL LIC NOVEMBER 2022 12/20/2022 REFUSE SERVICES 52,557.64 10/25/2022 - 11/23/2022
Vendor MID-VALLEY DISPOSAL LLC Total: 52,557.64
Vendor: MODERN WILDLIFE SOLUTIONS
MODERN WILDLIFE SOLUTI... 9285 12/20/2022 GOPHER ABATEMENT AT 300.00

SCHMIDT PARK NOVEMBER
2022
Vendor MODERN WILDLIFE SOLUTIONS Total: 300.00
Vendor: MUNICIPAL CMS
MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 168.00 & SUPPORT 1/6/23 - 1/5/24
MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 240.00 & SUPPORT 1/6/23 - 1/5/24
MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 72.00 & SUPPORT 1/6/23 - 1/5/24
MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 360.00 & SUPPORT 1/6/23 - 1/5/24
MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 360.00 & SUPPORT 1/6/23 - 1/5/24
MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 120.00 & SUPPORT 1/6/23 - 1/5/24
12/15/20223:43:19 PM Page l1 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 480.00 & SUPPORT 1/6/23 - 1/5/24
MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 480.00 & SUPPORT 1/6/23 - 1/5/24
MUNICIPAL CMS 123707 12/20/2022 ANNUAL WEBSITE HOSTING 120.00 & SUPPORT 1/6/23 - 1/5/24
Vendor MUNICIPAL CMS Total: 2,400.00
Vendor: NEWMAN ACE HARDWARE
NEWMAN ACE HARDWARE 912864 12/20/2022 REC XMAS SUPPLIES - TAPE 34.47 Vendor NEWMAN ACE HARDWARE Total: 34.47
Vendor: OPERATING ENGINEERS LOCAL #3
OPERATING ENGINEERS LO... PR - 12/9/22 12/20/2022 PAYROLL DEDUCTIONS 255.00 Vendor OPERATING ENGINEERS LOCAL #3 Total: 255.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
O'REILLY AUTO ENTERPRISES.5718-318831 12/20/2022 PW #1067 MINI LIGHT BULB 2.00

REPLACEMENT
O'REILLY AUTO ENTERPRISES..5718-318831 12/20/2022 PW #1067 MINI LIGHT BULB 1.60

REPLACEMENT
O'REILLY AUTO ENTERPRISES.5718-318831 12/20/2022 PW #1067 MINI LIGHT BULB 4.41

REPLACEMENT
O'REILLY AUTO ENTERPRISES..5718-318831 12/20/2022 PW #1067 MINI LIGHT BULB 5.35

REPLACEMENT
O'REILLY AUTO ENTERPRISES.5718-319166 12/20/2022 PW #22-17 RECEIVER TUBE 6.01 O'REILLY AUTO ENTERPRISES..5718-319166 12/20/2022 PW #22-17 RECEIVER TUBE 4.80 O'REILLY AUTO ENTERPRISES. 5718-319166 12/20/2022 PW #22-17 RECEIVER TUBE 13.21 O'REILLY AUTO ENTERPRISES..5718-319166 12/20/2022 PW #22-17 RECEIVER TUBE 16.02 O'REILLY AUTO ENTERPRISES..5718-320369 12/20/2022 PW MISC SUPPLIES- FLOOR 4.06 MATS
O'REILLY AUTO ENTERPRISES..5718-320369 12/20/2022 PW MISC SUPPLIES- FLOOR 3.25 MATS
O'REILLY AUTO ENTERPRISES..5718-320369 12/20/2022 PW MISC SUPPLIES- FLOOR 8.93 MATS
O'REILLY AUTO ENTERPRISES. 5718-320369 12/20/2022 PW MISC SUPPLIES- FLOOR 10.81 MATS
O'REILLY AUTO ENTERPRISES.5718-320504 12/20/2022 PW VEHICLE EXPENSE- 12.52

WIPER BLADES, FLUID
O'REILLY AUTO ENTERPRISES.5718-320504 12/20/2022 PW VEHICLE EXPENSE- 10.02

WIPER BLADES, FLUID
O'REILLY AUTO ENTERPRISES.5718-320504 12/20/2022 PW VEHICLE EXPENSE- 27.56

WIPER BLADES, FLUID
O'REILLY AUTO ENTERPRISES.5718-320504 12/20/2022 PW VEHICLE EXPENSE- 33.40

WIPER BLADES, FLUID
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 163.95
Vendor: PACE SUPPLY CORP
PACE SUPPLY CORP 067699753 12/20/2022 CVR B12 ORION WATER 673.86

METER PARTS
Vendor PACE SUPPLY CORP Total: 673.86
Vendor: PACIFIC WATER RESOURCES
PACIFIC WATER RESOURCES 22223 12/20/2022 PARTS FOR LINDEN SEWER 5,543.43

LIFT STATION
Vendor PACIFIC WATER RESOURCES Total: 5,543.43
12/15/2022 3:43:19 PM Page 12 of 21
Warrant List Past Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: PITNEY BOWES
PITNEY BOWES 3105826504 12/20/2022 POSTAGE MACHINE 17.00 10/01/22 - 12/31/22
PITNEY BOWES 3105826504 12/20/2022 POSTAGE MACHINE 17.00 10/01/22 - 12/31/22
PITNEY BOWES 3105826504 12/20/2022 POSTAGE MACHINE 34.00 10/01/22 - 12/31/22
PITNEY BOWES 3105826504 12/20/2022 POSTAGE MACHINE 42.50 10/01/22 - 12/31/22
PITNEY BOWES 3105826504 12/20/2022 POSTAGE MACHINE 42.50 10/01/22 - 12/31/22
PITNEY BOWES 3105826504 12/20/2022 POSTAGE MACHINE 16.98 10/01/22 - 12/31/22
Vendor PITNEY BOWES Total: 169.98
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 12/9/22 12/20/2022 PAYROLL DEDUCTIONS 420.00 Vendor POLICE OFFICERS ASSOC Total: 420.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT S... PR - 12/9/22 EE CLASSIC M... 12/20/2022 RETIREMENT 1,085.85

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 12/9/22 EE PEPRA MISC 12/20/2022 RETIREMENT 1,616.40

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 12/9/22 EE CLASSIC SA... 12/20/2022 RETIREMENT 685.11

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 12/9/22 EE PEPRA SAFE... 12/20/2022 RETIREMENT 1,661.97

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 12/9/22 ER CLASSIC MI... 12/20/2022 RETIREMENT 1,608.47

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 12/9/22 ER PEPRA MISC 12/20/2022 RETIREMENT 1,788.78

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S.... PR - 12/9/22 ER CLASSIC SA... 12/20/2022 RETIREMENT 1,596.41

CONTRIBUTIONS
PUBLIC EMP RETIREMENT S... PR - 12/9/22 ER PEPRA SAFE...12/20/2022 RETIREMENT 1,633.89

CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 11,676.88
Vendor: RAY A. MORGAN COMPANY
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 24.61 12/03/2022
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 24.61 12/03/2022
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 24.61 12/03/2022
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022- 123.06 12/03/2022
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 24.61 12/03/2022
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 246.14 12/03/2022
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 24.61 12/03/2022
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 246.12 12/03/2022
RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 246.12 12/03/2022
12/15/2022 3:43:19 PM Page 13 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount RAY A. MORGAN COMPANY 3913560 12/20/2022 COPIER LEASE 11/04/2022 - 246.12 12/03/2022
Vendor RAY A. MORGAN COMPANY Total: 1,230.61
Vendor: RONNYS IN
RONNYS IN 59612 12/20/2022 CITY OF GUSTINE SWEEPING 1,200.00 Vendor RONNYS IN Total: 1,200.00
Vendor: SAN JOAQUIN RIVER GROUNDWATER SUSTAINABILITY AGENCY SAN JOAQUIN RIVER GROU... NOV 16, 2022 12/20/2022 GROUND WATER 22.50

SUSTAINABILITY PLAN
Vendor SAN JOAQUIN RIVER GROUNDWATER SUSTAINABILITY AGENCY Total: 22.50 Vendor: SCP DISTRIBUTORS, L.L.C
SCP DISTRIBUTORS, L.L.C D8801898 12/20/2022 POOL PUMP TUBE .25" 105.59

FERRULES
SCP DISTRIBUTORS, L.L.C D8801910 12/20/2022 CO2 SOLENOID VALVE FOR 260.19 POOL
Vendor SCP DISTRIBUTORS, L.L.C Total: 365.78
Vendor: SHRED-IT
SHRED-IT 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 5.69 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 9.48
SHRED-IT 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 5.69 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 75.84
SHRED-IT 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 1.90 SHRED-IT 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 5.69 ACANS 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 37.92 SHRED-IT 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 37.92 SHRED-IT 8002912960 12/20/2022 SHRED SERVICE 11/08/2022 9.48 Vendor SHRED-IT Total: 189.61
Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRUS..PR -12/9/22 12/20/2022 PAYROLL DEDUCTIONS 250.00 Vendor STATE STREET BANK & TRUST COMPANY Total: 250.00
Vendor: TELSTAR INSTRUMENTS
TELSTAR INSTRUMENTS 114564 12/20/2022 PROGRAMMED INFLUENT 1,835.00

PUMP FOR WWTP
Vendor TELSTAR INSTRUMENTS Total: 1,835.00
Vendor: TIFFANY VITORINO
TIFFANY VITORINO 12/08/2022 TV 12/12/2022 REC XMAS IN THE PARK 2022 200.00 - PETTY CASH
Vendor TIFFANY VITORINO Total: 200.00
Vendor: T-MOBILE USA, INC
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 2.18 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 2.18 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22- 11/20/22 12/20/2022 TELEPHONE SERVICE 2.18 10/21/22 - 11/20/22
12/15/2022 3:43:19 PM Page 14 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 2.18 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 474.77 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 2.18 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 2.18 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22-11/20/22 12/20/2022 TELEPHONE SERVICE 2.18 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 6.99 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 6.99 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 6.99 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 131.04 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 131.04 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22-11/20/22 12/20/2022 TELEPHONE SERVICE 73.56 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 2.18 10/21/22 - 11/20/22
T-MOBILE USA, INC 10/21/22 - 11/20/22 12/20/2022 TELEPHONE SERVICE 24.78 10/21/22 - 11/20/22
Vendor T-MOBILE USA, INC Total: 873.60
Vendor: TONYS TRUCK & TRAILER REPAIR INC
TONYS TRUCK & TRAILER RE...0112 12/20/2022 PW LEAF TRUCK REPAIRS 309.39 TONYS TRUCK & TRAILER RE...0112 12/20/2022 PW LEAF TRUCK REPAIRS 247.51 TONYS TRUCK & TRAILER RE...0112 12/20/2022 PW LEAF TRUCK REPAIRS 680.65 TONYS TRUCK & TRAILER RE...0112 12/20/2022 PW LEAF TRUCK REPAIRS 825.02 Vendor TONYS TRUCK & TRAILER REPAIR INC Total: 2,062.57 Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
TRI COUNTIES BANK CARD... 11/01/2022 JC TWILIO 12/20/2022 SCADA SERVICE FOR WATER 10.00 WELLS NOVEMBER 2022
TRI COUNTIES BANK CARD... 11/21/2022 JC O'REILLY 12/20/2022 PW VEHICLE BATTERY 26.48 TRI COUNTIES BANK CARD... 11/21/2022 JC O'REILLY 12/20/2022 PW VEHICLE BATTERY 21.18 TRI COUNTIES BANK CARD... 11/21/2022 JC O'REILLY 12/20/2022 PW VEHICLE BATTERY 58.25 TRI COUNTIES BANK CARD... 11/21/2022 JC O'REILLY 12/20/2022 PW VEHICLE BATTERY 70.62 TRI COUNTIES BANK CARD... 11/21/2022 JC RICHARD'S ... 12/20/2022 FOAM ICE CHEST AND ICE 7.99

FOR BACTI SAMPLE WATER
TRI COUNTIES BANK CARD... 11/24/2022 JC IONOS. 12/20/2022 WATER CLOUD SERVER FEE 25.00 TRI COUNTIES BANK CARD... 11/18/2022 JW ELIKA 12/20/2022 AIRPORTGATE OPENER CARD 59.48 READER 11/18/22-12/18/22
TRI COUNTIES BANK CARD... 10/31/2022 MC ALL STAR T... 12/20/2022 SISTER-CITY DELEGATION 56.49 VISIT 11/1/2022
TRI COUNTIES BANK CARD... 10/31/2022 MC HOBBY LOB... 12/20/2022 SISTER-CITY DELEGATION 8.11 VISIT 11/1/2022
TRI COUNTIES BANK CARD... 10/31/2022 MC INDEED 12/20/2022 FINANCE DIRECTOR 306.00

RECRUITMENT
TRI COUNTIES BANK CARD... 10/31/2022 MC WALMART 12/20/2022 SISTER-CITY DELEGATION 9.27 VISIT 11/1/2022
12/15/2022 3:43:19 PM Page 15 of 21
Warrant List Post Dates: 12/07/2022 -12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 1.77 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 1.77 11/01/2022-11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 1.77 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 1.77 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 353.70 11/01/2022-11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 1.77 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 1.77 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 1.77 11/01/2022-11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 7.07 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 7.07 11/01/2022-11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 7.07 11/01/2022-11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 123.79 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 123.79 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO.. 12/20/2022 TELEPHONE SERVICE 70.74 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC GOTO CO... 12/20/2022 TELEPHONE SERVICE 1.77 11/01/2022 -11/30/2022
TRI COUNTIES BANK CARD... 11/01/2022 MC NOB HILL 12/20/2022 SISTER-CITY DELEGATION 23.56 VISIT 11/1/2022
TRI COUNTIES BANK CARD... 11/03/2022 MC SPECTRA A... 12/20/2022 ARCHIVAL PAPER FOR 125.50

MINUTES
TRI COUNTIES BANK CARD... 11/10/2022 MC CALCITIES 12/20/2022 2023 NORCAL NEW MAYOR 1,250.00

AND COUNCIL MEMBERS

ACADEMY
TRI COUNTIES BANK CARD... 11/10/2022 MC CALCITIES 12/20/2022 2023 NORCAL NEW MAYOR 625.00

AND COUNCIL MEMBERS

ACADEMY
TRI COUNTIES BANK CARD... 11/16/2022 MC ETSY 12/20/2022 OUTGOING COUNCIL 60.96

COMMEMORATION
TRI COUNTIES BANK CARD... 11/23/2022 MC TYLER BUSI... 12/20/2022 TAX FORMS - 2022 23.45 TRI COUNTIES BANK CARD... 11/01/2022 SJ VENTURA 12/20/2022 MAPS STUDENT GYM 30.00

MEMBERSHIP
TRI COUNTIES BANK CARD... 11/02/2022 SJ NANO CHIP 12/20/2022 ANIMAL CONTROL CHIPS 239.40 TRI COUNTIES BANK CARD... 11/17/2022 SJ THE EMBLEM... 12/20/2022 PD BADGE PATCHES 368.00 TRI COUNTIES BANK CARD... 11/18/2022 SJ AMAZON 12/20/2022 PD FRONT DOOR ALARM 30.30 TRI COUNTIES BANK CARD... 11/28/2022 SJ VENTURA 12/20/2022 MAPS STUDENT GYM 28.00

MEMBERSHIP FINAL BILL
TRI COUNTIES BANK CARD... 11/02/2022 TV MCCLELLAN... 12/20/2022 INSURANCE - LIBRARY ROOM 65.25 EVENT 11/05/2022
TRI COUNTIES BANK CARD... 11/03/2022 TV MY SAFETY S.. 12/20/2022 BASEBALL FIELD PROPERTY 236.33 SIGNS
TRI COUNTIES BANK CARD... 11/05/2022 TV REGAL TUR... 12/20/2022 HALLOWEEN DRAWING 50.00 PRIZES 10/31/2022
12/15/2022 3:43:19 PM Page 16 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD... 11/05/2022 TV REGAL TUR... 12/20/2022 CHRISTMAS IN THE PARK 50.00

DRAWING PRIZES
12/16/2022
TRI COUNTIES BANK CARD... 11/05/2022 TV REGAL TUR... 12/20/2022 CHRISTMAS IN THE PARK 50.00

DRAWING PRIZES
12/16/2022
TRI COUNTIES BANK CARD... 11/07/2022 TV MCCLELLAN... 12/20/2022 INSURANCE - ED PETERSON 65.25

SHELTER RENTAL
11/12/2022
TRI COUNTIES BANK CARD... 11/08/2022 TV THE HOME... 12/20/2022 CHRISTMAS TREE FENCE 1,063.53 TRI COUNTIES BANK CARD... 11/20/2022 TV BIGLOTS 12/20/2022 CHRISTMAS IN THE PARK 107.70 DECORATIONS 12/16/2022
TRI COUNTIES BANK CARD... 11/20/2022 TV TARGET 12/20/2022 CHRISTMAS TREE LIGHTING 27.19 SWITCH 11/26/2022
TRI COUNTIES BANK CARD... 11/22/2022 TV WALMART 12/20/2022 CHRISTMAS SUPPLIES - 140.71

STRING LIGHT POLE
12/16/2022
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 6,026.39 Vendor: VAN DE POL ENTERPRISES
VAN DE POL ENTERPRISES CL39883 12/20/2022 FUEL FD/PD/PW VEHICLE 135.66 11/03/2022 - 11/15/2022
VAN DE POL ENTERPRISES CL39883 12/20/2022 FUEL FD/PD/PW VEHICLE 1,355.85 11/03/2022 - 11/15/2022
VAN DE POL ENTERPRISES CL39883 12/20/2022 FUEL FD/PD/PW VEHICLE 345.33 11/03/2022 - 11/15/2022
VAN DE POL ENTERPRISES CL39883 12/20/2022 FUEL FD/PD/PW VEHICLE 74.00 11/03/2022 - 11/15/2022
VAN DE POL ENTERPRISES CL39883 12/20/2022 FUEL FD/PD/PW VEHICLE 361.36 11/03/2022 - 11/15/2022
VAN DE POL ENTERPRISES CL39883 12/20/2022 FUEL FD/PD/PW VEHICLE 362.60 11/03/2022 - 11/15/2022
VAN DE POL ENTERPRISES CL40746 12/20/2022 FUEL FD/PD/PW VEHICLE 100.70 11/16/2022 - 11/30/2022
VAN DE POL ENTERPRISES CL40746 12/20/2022 FUEL FD/PD/PW VEHICLE 1,063.66 11/16/2022 - 11/30/2022
VAN DE POL ENTERPRISES CL40746 12/20/2022 FUEL FD/PD/PW VEHICLE 175.05 11/16/2022 - 11/30/2022
VAN DE POL ENTERPRISES CL40746 12/20/2022 FUEL FD/PD/PW VEHICLE 256.33 11/16/2022 - 11/30/2022
VAN DE POL ENTERPRISES CL40746 12/20/2022 FUEL FD/PD/PW VEHICLE 54.93 11/16/2022 - 11/30/2022
VAN DE POL ENTERPRISES CL40746 12/20/2022 FUEL FD/PD/PW VEHICLE 268.23 11/16/2022 - 11/30/2022
VAN DE POL ENTERPRISES CL40746 12/20/2022 FUEL FD/PD/PW VEHICLE 269.15 11/16/2022 - 11/30/2022
Vendor VAN DE POL ENTERPRISES Total: 4,822.85
Vendor: WESTSIDE LANDSCAPE & CONCRETE
WESTSIDE LANDSCAPE & C... C19727 12/20/2022 PW TREE SEAL 9.48 WESTSIDE LANDSCAPE & C... C19728 12/20/2022 PW PLANTER MIX FOR TREES 360.68 Vendor WESTSIDE LANDSCAPE & CONCRETE Total: 370.16
Vendor: WESTSIDE WELDING & RADIATOR
WESTSIDE WELDING & RAD... 11527 12/20/2022 PW SIGN BRACKETS 54.25 Vendor WESTSIDE WELDING & RADIATOR Total: 54.25
12/15/2022 3:43:19 PM Page 17 of 2i
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: WINDECKER, INC
WINDECKER, INC 275124 12/20/2022 PW OFF ROAD RED DIESEL 213.05

AND SMALL ENGINE FUEL
WINDECKER, INC 275124 12/20/2022 PW OFF ROAD RED DIESEL 170.44

AND SMALL ENGINE FUEL
WINDECKER, INC 275124 12/20/2022 PW OFF ROAD RED DIESEL 468.72

AND SMALL ENGINE FUEL
WINDECKER, INC 275124 12/20/2022 PW OFF ROAD RED DIESEL 568.14

AND SMALL ENGINE FUEL
Vendor WINDECKER, INC Total: 1,420.35
Grand Total: 180,261.61
12/15/2022 3:43:19 PM Page 18 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Report Summary
Fund Summary
Payment Amount
001 - GENERAL FUND 61,199.17
009 - COMMUNITY CENTER FUND 893.30
016 - SWIM POOL FUND 1,073.94
017 - CITY WIDE LIGHTING & LAND 242.37
019 - RECREATION FUND 3,649.81
021 - REGIONAL STREET TRANSPORTATION PROGRAM 97.54
059 - STORM DRAIN 841.41
9,767.43
061 - SEWER FUND 23,778.27
54,595.01
063 - AIRPORT FUND 1,182.52
093 - INSURANCE TRUST FUND (RENTAL) 130.50
094 - SALE OF TOWN PROPERTIES 3,870.00
099 - PAYROLL TRUST FUND 13,699.56
501 - PIONEER PARK REHABILITATION GRANT 2,142.00
505 - CAL VIP GRANT 3,098.78
Grand Total: 180,261.61
Account Summary
Account Number Account Name Payment Amount
001-0110-530.091-00 MEETINGS & TRAINING 1,685.89
001-0110-530.201-00 OTHER CONTRACT SERVIC.... 168.00
001-0120-530.011-00 TELEPHONE & INTERNET 9.22
001-0120-530.090-00 MEMBERSHIPS/SUBSCRIP.. 1,195.20
001-0120-530.091-00 MEETINGS & TRAINING 2,318.08
001-0120-530.201-00 OTHER CONTRACT SERVIC... 30.30
001-0140-530.000-00 ACCOUNTING & AUDITING 90.00
001-0140-530.011-00 TELEPHONE & INTERNET 9.22
001-0140-530.014-00 17.00
001-0140-530.030-00 ADVERTISING 306.00
001-0140-530.201-00 OTHER CONTRACT SERVIC... 34.09
001-0141-530.009-00 OTHER PROFESSIONAL SE... 10,751.17
001-0141-530.201-00 OTHER CONTRACT SERVIC... 18,217.33
001-0142-520.010-00 DEPT OPERATING SUPPLI.. 256.23
001-0142-530.011-00 TELEPHONE & INTERNET 9.22
001-0142-530.014-00 17.00
001-0142-530.201-00 OTHER CONTRACT SERVIC... 30.30
001-0150-520.010-00 DEPT OPERATING SUPPL... 4.31
001-0150-520.011-00 UNIFORM ALLOWANCE 18.30
001-0150-520.040-00 FUEL 236.36
001-0150-530.011-00 TELEPHONE & INTERNET 9.22
001-0210-520.000-00 OFFICE SUPPLIES 10.77
001-0210-520.011-00 UNIFORM ALLOWANCE 368.00
001-0210-520.030-00 MOTOR VEHICLE EXPENSE 1,182.22
001-0210-520.040-00 FUEL 2,419.51
001-0210-530.011-00 TELEPHONE & INTERNET 1,882.69
001-0210-530.014-00 POSTAGE 34.00
001-0210-530.091-00 MEETINGS & TRAINING 635.63
001-0210-530.201-00 OTHER CONTRACT SERVIC... 1,901.40
001-0210-540.038-00 TECHNOLOGY PURCH/REP.. 53.03
001-0220-520.010-00 DEPT OPERATING SUPPLI... 223.97
001-0220-520.040-00 FUEL 175.05
001-0230-520.010-00 DEPT OPERATING SUPPL... 239.40
001-0410-530.009-00 OTHER PROFESSIONAL SE... 88.00
001-0410-530.011-00 TELEPHONE 9.22
001-0410-530.201-00 OTHER CONTRACT SERVIC... 14,243.31
001-0460-530.011-00 TELEPHONE 9.22
12/15/2022 3:43:19 PM Page 19 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Account Summary
Account Number Account Name Payment Amount
001-0460-530.090-00 MEMBERSHIPS & DUES 350.00
001-0460-530.201-00 OTHER CONTRACT SERVIC... 26.51
001-0610-520.010-00 DEPT OPERATING SUPPL... 1,136.95
001-0610-520.011-00 UNIFORM ALLOWANCE 10.98
001-0610-520.030-00 MOTOR VEHICLE EXPENSE 442.65
001-0610-530.011-00 TELEPHONE 9.22
001-0610-530.201-00 OTHER CONTRACT SERVIC... 300.00
001-0610-540.030-00 MACHINERY & EQUIPME... 35.00
009-0150-520.010-00 DEPT OPERATING SUPPLI... 184.48
009-0150-520.040-00 FUEL 601.66
009-0150-530.011-00 TELEPHONE 35.16
009-0150-530.201-00 OTHER CONTRACT SERVIC... 72.00
016-0613-520.010-00 DEPT OPERATING SUPPLI... 678.78
016-0613-530.011-00 TELEPHONE 35.16
016-0613-530.201-00 OTHER CONTRACT SERVIC... 360.00
017-0610-520.011-00 UNIFORM ALLOWANCE 23.44
017-0610-520.040-00 FUEL 128.93
017-0610-530.000-00 ACCOUNTING & AUDITING 90.00
019-0440-520.030-00 DEPT OPERATING SUPPLI... 50.00
019-0613-520.010-00 DEPT OPERATING SUPPL.... 1,258.02
019-0613-530.011-00 TELEPHONE 35.16
019-0613-530.201-00 OTHER CONTRACT SERVIC... 961.83
019-0613-613.030-00 DEPT OPS SUPPLIES - CHR... 1,344.80 021-0310-520.010-00 DEPT OPERATING SUPPLI.. 97.54
059-0730-520.010-00 DEPT OPERATING SUPPLI... 290.19
059-0730-520.030-00 MOTOR VEHICLE EXPENSE 354.11
059-0730-530.000-00 ACCOUNTING & AUDITING 52.50
059-0730-530.201-00 OTHER CONTRACT SERVIC... 144.61
060-0140-530.014-00 POSTAGE 42.50
060-0140-530.201-00 OTHER CONTRACT SERVIC... 37.92
060-0710-520.010-00 DEPT OPERATING SUPPLI... 856.15
060-0710-520.011-00 UNIFORM ALLOWANCE 96.44
060-0710-520.030-00 MOTOR VEHICLE EXPENSE 973.81
060-0710-520.040-00 FUEL 629.59
060-0710-530.000-00 ACCOUNTING & AUDITING 730.00
060-0710-530.011-00 TELEPHONE 623.79
060-0710-530.090-00 MEMBERSHIPS/SUBSCRIP... 25.00
060-0710-530.094-00 LICENSES & PERMIT FEES 1,624.25
060-0710-530.201-00 OTHER CONTRACT SERVIC.... 4,105.48
060-0710-540.039-00 MAINTENANCE CONTRAC... 22.50
061-0140-530.014-00 POSTAGE 42.50
061-0140-530.201-00 OTHER CONTRACT SERVIC... 37.92
061-0520-520.010-00 DEPT OPERATING SUPPLI... 953.88
061-0520-520.011-00 UNIFORM ALLOWANCE 141.90
061-0520-520.030-00 MOTOR VEHICLE EXPENSE 1,180.36
061-0520-520.040-00 FUEL 631.75
061-0520-530.000-00 ACCOUNTING & AUDITING 730.00
061-0520-530.009-00 OTHER PROFESSIONAL SE... 2,259.00
061-0520-530.011-00 TELEPHONE 623.79
061-0520-530.201-00 OTHER CONTRACT SERVIC... 9,467.98
061-0520-540.030-00 MACHINERY & EQUIPME... 7,709.19
062-0140-530.000-00 ACCOUNTING & AUDITING 70.00
062-0140-530.201-00 OTHER CONTRACT SERVIC... 9.48
062-0510-520.011-00 UNIFORM ALLOWANCE 36.62
062-0510-530.009-00 OTHER PROFESSIONAL SE... 53,757.64
062-0510-530.011-00 TELEPHONE & INTERNET 355.15
062-0510-530.201-00 OTHER CONTRACT SERVIC... 366.12
063-0340-530.000-00 ACCOUNTING & AUDITING 87.50
12/15/2022 3:43:19 PM Page 20 of 21
Warrant List Post Dates: 12/07/2022 - 12/20/2022
Account Summary
Account Number Account Name Payment Amount
063-0340-530.009-00 OTHER PROFESSIONAL SE... 228.38
063-0340-530.011-00 TELEPHONE 9.18
063-0340-530.014-00 POSTAGE 16.98
063-0340-530.094-00 AIRPORT LICENSE/PERMIT 781.00
063-0340-530.201-00 OTHER CONTRACT SERVIC... 59.48
093-0000-220.070 INSURANCE TRUST 130.50
094-0141-530.201-00 OTHER CONTRACT SERVIC... 3,870.00
099-0000-220.050 PERS PAYABLE 11,676.88
099-0000-220.065 AFLAC PAYABLE 847.68
099-0000-220.071 POA DEDUCT PAYABLE 420.00
099-0000-220.081 UNION DUES PAYABLE 255.00
099-0000-220.092 CAL PERS 457 DEF COMP 250.00
099-0000-220.094 FRANCHISE TAX BOARD 250.00
501-0610-530.009-00 OTHER PROFESSIONAL SE... 2,142.00
505-0210-520.040-00 TELEPHONE EXPENSE 24.78
505-0210-530.090-00 MEMBERSHIPS/SUBSCRIP... 58.00
505-0210-530.201-00 OTHER CONTRACT SERVIC... 3,016.00
Grand Total: 180,261.61
Project Account Summary
Project Account Key Payment Amount
**None** 166,323.66
CAL VIP GRANT EXPENSE 3,098.78
FAMILY DOLLAR EXPENSE 88.00
KATAKIS 8,878.67
M. RASMUSSEN 1,872.50
Grand Total: 180,261.61
12/15/2022 3:43:19 PM Page 21 of 21

NE CITY CALIFO

TREASURER'S REPORT
Month Ending November 30, 2022
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency
$ 5,125,699.28 $ - $ - $ 5,125,699.28
Investment Fund
General Checking Account $ 3,340,149.18 $ 804,937.82 $ 793,315.71 $ 3,351,771.29 Payroll Account $ 258,567.10 $ 174,823.46 • $ 150,932.31 $ 282,458.25 Total Cash and Investments $ 8,724,415.56 $ 979,761.28 $ 944,248.02 $ 8,759,928.82 (The following statements are required by California Government Code Section 53646 (b) (2.3)) Investments are made pursuant to the City Council approved Investment Policy and Guidelines.

Prepared by:

Melanie Correa, Administrative Services Director
ITEM NO. 4

COUNCIL AGENDA ITEM
DECEMBER 20, 2022
PREPARED BY: Melanie Correa, Administrative Services Director Patrick Borrelli, Gustine Fire Chief
SUBJECT: Consider Resolution Authorizing Expenditure from User Utility Tax Fund for Fire Department Ceiling Retrofit

BACKGROUND/DISCUSSION
With the addition of the City's newest fire engine, through FEMA's Assistance to Firefighters Grant, the need to retrofit the department's ceiling to accommodate for additional parking in the department garage has become apparent.

Staff requested bids from competent contractors, and received only one in return from Granite and Tile Gallery Inc. (Exhibit A). The repair includes interior work, and minor roofing retrofits to match the existing met acrylics coating roof. The total project cost is quoted at $18,460.

As per the previously approved Fire Suppression Services Liability Agreement between the City and Merced County, the City and County shall split costs 50/50 for the City's fire station maintenance. At their December 6, 2022 meeting the Merced County Board of Supervisors approved the request to allot fifty percent of the cost for this project. The agreement further stipulates that the City is responsible for procurement and payment, with reimbursement coming from the County by way of an invoice from the City.

FISCAL IMPACT
This project was not budgeted for in the FY 22/23 adopted budget; therefore, staff is recommending the City's expense to be allocated from the User Utility Tax (UUT) fund, Fund 002. After reimbursement, per the cost sharing agreement, the total net cost to the City is $9,230.

RECOMMENDATION
City Council approve the attached resolution, approving the project and authorizing the expense from the UUT.

EXHIBIT(S)
A) Granite and Tile Gallery Inc. quote
B) Resolution
APPROVED BY:

Anna Nicholas, City Manager

GRANITE & TILE GALLERY
Larry Viveiros General Building Contractor Lic No 1062660 2394 Industrial Rowe
Turlock, CA 95380
(209) 678-0936
Date: 10/26/2022
PROPOSAL and CONTRACT
TO: Gustine Fire Dept. Remodel
Phone #
Job Location
Granite & Tile Gallery will furnish all materials and perform all labor necessary to complete the following:

1. Prevailing Wage

2. Demo Existing Soffit

3. Frame New Soffit

4. Drywall Tape & Texture New Soffit

5. Frame Sloped Roof Over New Soffit

6. Install New Roof Over New Framing

7. Roofing will consist of a Metacrylics Coating System to Match Existing.

All of the above work to be completed in a substantial and workmanlike manner according to standard practices for the sum of Eighteen Thousand Four Hundred Sixty and 00/100 Dollars ($18,460.00) Progress Payments to be made:

Any alteration or deviation from the above specifications involving extra cost of material or labor will only be executed upon written order for same and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing.

Contractors are required by laws to be licensed and regulated by the Contractor's State License Board. Any questions concerning a contractor may be referred to the registrar of the board who's Respectfully submitted by:
address is:
9821 Business Park Dr. Larry Viveiros
Sacramento, CA 95827 Granite & Tile Gallery

ACCEPTANCE
You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which you agree to pay the amount mentioned in said proposal and according to the terms thereof. Accepted You, the buyer may cancel this transaction at any time prior to midnight of the third business day after the date of this transaction.

NOTICE TO OWNER
RESOLUTION NO. 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING A CEILING

RETROFIT PROJECT AT THE GUSTINE FIRE DEPARTMENT AND AUTHORIZING THE USE OF USER

UTILITY TAX FUNDS FOR THE PROJECT
WHEREAS, with the addition of the Gustine Fire Department's newest engine, the need to retrofit the ceiling inside the department garage has become apparent; and WHEREAS, staff requested bids from competent contractors, and received one in return from Granite and Tile Gallery, Inc. in the amount of $18,460; and WHEREAS, in accordance of the Fire Suppression Services Liability Agreement between the City and Merced County, costs for fire station maintenance shall be split between the two agencies 50/50; and
WHEREAS, at their December 6, 2022 meeting, the Merced County Board of Supervisors approved a request to a lot $9,230 towards the ceiling retrofit project; and NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The proposal from Granite and Tile Gallery, Inc. in the amount of $18,460 for the retrofit of the Fire Department garage ceiling is approved.

Section 2. As per the Fire Suppression Services Liability Agreement, the City is responsible for procurement and payment of station improvements and reimbursement from the County of Merced will come by way of a City-issued invoice.

Section 3. The expenditure shall be paid through the User Utility Tax fund (Fund 002).

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 20th day of December, 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
ITEM NO. 5

CAN I CALIFORNI

COUNCIL AGENDA ITEM
DECEMBER 20, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Cancellation of January 3, 2023 Regular Council Meeting

BACKGROUND/DISCUSSION
For the past several years, Council has approved the cancellation of the first meeting in January, in consideration of the closure of City Hall during the week between Christmas and New Year's. The closure is due to the lack of customer traffic during this week, paired with the boost to employee morale to afford staff time with their families. The closure is not city-paid, therefore staff utilizes accrued leave to supplement their pay while out of the office.

To distribute an agenda for January 3rd, staff would need to forgo time off during this week to coordinate, compile, and distribute the agenda in accordance with the agenda-distribution guidelines and requirements. As such, staff is requesting consensus from Council to cancel the regular meeting scheduled for January 3rd. Staff confirms that no actions or reports are pressing causing need for the meeting.

FISCAL IMPACT
None. The subsequent consent calendar item addresses staff's request to send out warrants in advance of the January 17th Council meeting, should Council approve the meeting cancellation request.

RECOMMENDATION
Provide Council consensus to cancel the January 3, 2023 regular City Council meeting.

EXHIBIT(S)
None.

APPROVED BY: _
Anna Nicholas, City Manager
GUSTINE CITY CALIFORN ITEM NO. 6

COUNCIL AGENDA ITEM
DECEMBER 20, 2022
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Direct staff to send out Warrant Checks prior to January 17, 2023 Meeting

BACKGROUND/DISCUSSION
Dependent on the approval of consent calendar item #5, the Council will not hold their regularly scheduled meeting on January 3, 2023 and will instead have their next meeting on January 17, 2023. During this time, the City will still have bills that must be paid in order to continue to do business.

In order to continue business as usual, staff requests Council's direction to send out payments for bills in advance of the January 17'h Council meeting. Staff will mail out the checks ahead of the meeting and all checks sent after the December 20th meeting will be listed on the warrant list included in the January 17th agenda packet.

FISCAL IMPACT
No negative impact. The action is expected to save the City money from potential late fees on City accounts.

RECOMMENDATION
Direct staff to send out payments in advance of the January 17t meeting and include those payments on the Warrant List for that same meeting.

EXHIBIT(S)
None.

APPROVED BY:

Anna Nicholas, City Manager
ITEM NO. 7

TALE CITY CAIRON

COUNCIL AGENDA ITEM
DECEMBER 20, 2022
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Resolution Accepting Completion for the Soil Removal and Disposal Project, Authorizing the Deputy City Clerk to file a Notice of Completion with Merced County, and Authorizing the City Manager to Make Final Payment of Retention Monies to Rolfe Construction, Inc.

BACKGROUND/DISCUSSION
The Soil Removal and Disposal project was advertised on July 20, 2022 and bids were opened on August 4, 2022. Rolfe Construction, Inc. submitted the lowest responsive and responsible bid and was awarded a contract for $52,374.00.

The major work consisted of removing approximately 1,850 tons of soil material from the site of the future SR-140/33 Roundabout located at 404 South Avenue Gustine, CA 95322, loading the material, transporting the material, and disposing of the material at the Billy Wright Landfill site located at 17173 S. Billy Wright Road, Los Banos, CA 93635.

The contractor completed all work within the time required in the contract documents. A final inspection has been performed and the work was found to be in compliance with the plans and specifications; therefore, the work should be accepted as complete and a Notice of Completion filed with Merced County. If no claims are filed within 35 days after recordation, the retention in the amount of $2,363.15 should be paid to Rolfe Construction, Inc., 3573 Southern Pacific Avenue, Atwater, CA 95301.

FISCAL IMPACT
The final construction contract cost inclusive of all authorized work was $47,262.96. Funding of this projects is covered by Regional Measure V funds.

A summary of contract costs are as follows:

PROJECT COST SUMMARY
Original Contract Award $ 52,374.00
Change Order No. 01 (Balancing Change Order) -5,111.04
Final Construction Cost $ 47,262.96

RECOMMENDATION
Staff recommends that Council approve the resolution which accepts the work as complete, authorizes the Deputy City Clerk to record a Notice of Completion with Merced County, and authorize the City Manager to make final payment of retention monies to Rolfe Construction, Inc. following the expiration of 35 days from the date of recordation of the Notice of Completion.

EXHIBIT(S)
A) Resolution No. 2022-xxx
B) Notice of Completion
APPROVED BY:

Anna Nicholas, City Manager
RESOLUTION NO. 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ACCEPTING THE SOIL

REMOVAL AND DISPOSAL PROJECT AS COMPLETE, AUTHORIZING THE DEPUTY CITY CLERK

TO RECORD A NOTICE OF COMPLETION WITH MERCED COUNTY, AND AUTHORIZING THE

CITY MANAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO ROLFE CONSTRUCTION, INC.

WHEREAS, the City of Gustine advertised the project in the Gustine Standard on July 20, 2022; and
WHEREAS, the bids for the project were publicly opened and read aloud at Gustine City Hall on August 4, 2022; and
WHEREAS, the City Council of the City of Gustine awarded a contract to Rolfe Construction, Inc. in the amount of $52,374.00; and
WHEREAS, the Public Works Department and City Engineer have completed a final inspection of the Project and recommend final acceptance; and WHEREAS, upon approval of the final acceptance of the Project by the City Council, the Deputy City Clerk will record a Notice of Completion with Merced County and the City Manager will release the retention monies due the Contractor 35 days after the recording date.

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

Section 1: Adopt a Resolution to accept the Soil Removal and Disposal project as complete.

Section 2: Authorize the Deputy City Clerk to record a Notice of Completion with Merced County.

Section 3: Authorize the City Manager to make final payment of retention monies in the amount of $2,363.15 to Rolfe Construction, Inc.

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 20th day of December, 2022, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
RECORDING REQUESTED BY:

City Clerk
City of Gustine
WHEN RECORDED RETURN TO:

City of Gustine
P.O. Box #16
352 Fifth Street
Gustine, CA 95322

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:

1. That the interest of estate stated in paragraph 3 below in the real property hereinafter described is owned by the following:

NAME STREET AND NO. CITY STATE
City of Gustine 352 Fifth Street California
(if more than one owner of the interest stated, the name and address of each must be inserted)

2. That the full name and address of the owner of said interest or estate, if there is only one owner, and the full names and addresses of all the co-owners who own said interest or estate as joint tenants, as tenants in common or otherwise, if there is more than one owner, are set forth in the preceding paragraph.

3. That the nature of the title of said owner, or if more than one, then of said owner and co-owner is: In Fee.

That on the 21st day of November, 2022 a work of improvement on the real property hereinafter described was completed.

That the name of the original contractor, if any for such work of improvement was:

6. Tearied as followsy herein referred to is siated in the City of Gustine, County of Merced, State of Califomia, and is Located at 404 South Avenue Gustine, CA 95322 •
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

December 20, 2022 By:

Date Signature of Owner
Anna Nicholas
Print Name

VERIFICATION
I understand, state:

I am the person who signed the foregoing notice. I have read the above notice and know its contents, and the facts stated therein are true of my own knowledge.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Executed at Gustine, California City of Gustine
This 20th day of December 2022. Owner
By:

Anna Nicholas, City Manager
GUSTINE CIT Y CALIFORHIA ITEM NO. 8

COUNCIL AGENDA ITEM
DECEMBER 20, 2022
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Approve Resolution for California Department of Transportation Airport Improvement Program (AIP) Matching Grant Application

BACKGROUND/DISCUSSION
On September 11, 2022, the City of Gustine executed an agreement with the Federal Aviation Administration (FAA) for the preparation of an Airport Layout Plan (ALP) Narrative Report with updated ALP Drawings and Aeronautical Survey at the Gustine Municipal Airport. The federal grant provided a maximum of $315,000.00 in funding with a required local match share of $35,000.00, for a total project cost of $350,000.00. The Aeronautics Division of the California Department of Transportation provides grants in the amount of 5% of the project cost to offset a portion of the required local match share. The City of Gustine is eligible for approximately $17,500.00 in grant funds to offset the required local match share.

FISCAL IMPACT
The proposed California Department of Transportation AlP matching grant in the amount of $17,500.00, if received, would reduce the City's required local match share of the Federal Aviation Administration (FAA) Grant to approximately $17,500.00.

RECOMMENDATION
Staff recommends that the City Council approve the attached resolution to apply for an AlP matching grant with the California Department of Transportation and authorize the City Manager to sign any documents required to apply for and accept subject funds on behalf of the City.

EXHIBIT(S)
A) Resolution
APPROVED BY:

Anna Nicholas, City Manager
RESOLUTION NO. 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE FOR CALIFORNIA

DEPARTMENT OF TRANSPORTATION AIRPORT IMPROVEMENT PROGRAM (AIP) MATCHING

GRANT APPLICATION
WHEREAS, the City of Gustine and the Federal Aviation Administration are parties to federal AlP grant 3-06-0096-019-2022 for the preparation of an Airport Layout Plan (ALP) Narrative Report with updated ALP Drawings and Aeronautical Survey at the Gustine Municipal Airport; and
WHEREAS, the California Department of Transportation, pursuant to the Public Utilities Code section 21683.1, provides grants of 5% of Federal Aviation Administration grants to airports; and
WHEREAS, the California Department of Transportation requires the City Council to adopt a resolution authorizing the submission of an application for an AIP matching grant;
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:

Section 1: Authorizes filing an application for a state AIP matching grant for this project.

Section 2: Authorizes accepting the allocation of state AlP matching funds for the project.

Section 3: Authorizes execution of an AIP Matching Grant Agreement for this project; BE IT FURTHER RESOLVED, that the City Council of the City of Gustine does hereby authorize Anna Nicholas, City Manager to sign any documents required to apply for and accept these subject funds on behalf of the City of Gustine.

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 20th day of December, 2022, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

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

COUNCIL AGENDA ITEM
DECEMBER 20, 2022
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Approve Adoption of the Safety Element to the Merced County Multi-Jurisdictional Hazard Mitigation Plan 2021-2026

BACKGROUND/DISCUSSION
On June 7, 2022, Council approved the adoption of the Merced County Local Hazard Mitigation Plan (LHMP) 2021-2026. The Merced County Local Hazard Mitigation Plan presents a comprehensive risk assessment of natural hazards that have the potential to affect Merced County. The term "hazard mitigation" describes actions that can help reduce or eliminate long-term risks caused by hazards, such as floods, wildfires, and earthquakes. Hazard mitigation is best accomplished when based on a comprehensive, long-term plan that is developed before a disaster strikes.

The Federal Emergency Management Agency (FEMA) has completed its review of the Merced County Multi-Jurisdictional Hazard Mitigation Plan Update 2021 and has approved the LHMP for adoption by the County which occurred through adoption on February 1, 2022. To ensure the City of Gustine is completely covered under the plan, the California Office of Emergency Services additionally requires the governing boards to adopt a resolution which adds the "Safety Element" language to the City's General Plan. This is a required formality to support the goals of the Safety Element.

The General Plan for the City of Gustine must be amended by adding the following language:

The Local Hazard Mitigation Plan (LHMP) for the City of Gustine planning area was developed in accordance with the Disaster Mitigation Act of 2000 (DMA 2000) and followed FEMA's 2011 Local Hazard Mitigation Plan guidance. The LHMP incorporates a process where hazards are identified and profiled, the people and facilities at risk are analyzed, and mitigation actions are developed to reduce or eliminate hazard risk. The implementation of these mitigation actions, which include both short-term and long-term strategies, involve planning, policy changes, programs, projects, and other activities.

The full Local Hazard Mitigation Plan can be accessed on the City's website in the Document Center under Police, or can be found at this web location:
https://web2.co.merced.ca.us/pdfs/oes/MercedCounty-MJHMP-2021-2016.pdf

FISCAL IMPACT
There is no fiscal impact to the City for adopting the additional language in the general plan. Failure of a jurisdiction to have the Safety Element language adopted into the General Plan could prevent approval of FEMA recovery assets to assist the jurisdiction.

Depending on the gravity of the hazard, this could result in the loss of thousands to millions of dollars to the City.

RECOMMENDATION
Staff recommends Council approve a resolution amending the City's General Plan to include suggested safety element compliance language in accordance with AB 2140.

EXHIBIT(S)
A) Resolution adopting the Safety Element Language into the City of Gustine General Plan
APPROVED BY:

Anna Nicholas, City Manager
RESOLUTION 2022-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE TO AMEND THE HEALTH

AND SAFETY ELEMENT OF THE GUSTINE GENERAL PLAN TO INCORPORATE A LOCAL

HAZARD MITIGATION PLAN
WHEREAS, the County of Merced has adopted a General Plan consisting of the following specific elements:

Economic Development; Land Use; Agricultural; transportation and Circulation; Housing; Public Facilities and Services; Natural Resources; Recreation & Cultural Resources; Health and Safety; and WHEREAS, the Government of the State of California allows the County to amend its General Plan a maximum of four times per year, and this proposed amendment is the first amendment in 2022; and
WHEREAS, this amendment has been prepared to address specific requirements set forth in California Government Code section 8685.9; and WHEREAS, a public hearing for the proposed General Plan Text Amendment was held on December 20, 2022; and
WHEREAS, testimony received at the duly-noticed public hearing, along with exhibits and other materials have been considered in the review process; and WHEREAS, it can be seen with certainty that incorporation of the adopted Local Hazard Mitigation Plan within the General Plan Health and Safety Element will not cause a significant effect on the environment.

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

Section 1. The General Plan Amendment is consistent with the provisions of the General Plan.

Section 2. The City Council hereby finds that, on the basis of the whole record before it (including the Initial Study and any comments received), that there is no substantial evidence that the project will have a significant effect on the environment.

Section 3. The City Council hereby approves of the General Plan Amendment to include suggested safety element compliance language in accordance with AB 2140.

As follows:

The Local Hazard Mitigation Plan (LHMP) for the City of Gustine planning area was developed in accordance with the Disaster Mitigation Act of 2000 (DMA 2000) and followed FEMA's 2011 Local Hazard Mitigation Plan guidance. The LHMP incorporates a process where hazards are identified and profiled, the people and facilities at risk are analyzed, and mitigation actions are developed to reduce or eliminate hazard risk. The implementation of these mitigation actions, which include both short-term and long-term strategies, involve planning, policy changes, programs, projects, and other activities.

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 20th day of December, 2022, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
SHITE ITY CALIFOR ITEM NO. 10

COUNCIL AGENDA ITEM
DECEMBER 20, 2022
PREPARED BY: Jami Westervelt, Economic and Community Development Director Anne Branham, Assistant City Attorney
SUBJECT: Urgency Ordinance Amending Section 4-72-040 of the Gustine Municipal Code Regarding Use Permit Requirement to Repair or Rebuild Involuntarily Damaged Legal Nonconforming Residential Structures

BACKGROUND
Earlier this year, a number of residential structures in the northeast corner of the City (in an area zoned "R-4: Residential Professional") were damaged in a fire. R-4 does not presently authorize single-family residential structures, which means that any such structures constructed prior to the current zoning regulations are considered legal nonconforming uses.

Pursuant to current Gustine Municipal Code ("GMC"') Section 4-72-040, the City currently requires a use permit before reconstructing or rebuilding an involuntarily damaged or destroyed nonconforming single-family dwelling, even within the preexisting footprint. Several of the owners of the structures damaged in the fire have not yet been able to rebuild or replace the damaged portions of their structures, and the use permit process can take a substantial amount of time.

At the December 6, 2022 meeting, the City Council provided direction to staff to, as an initial matter, amend Section 4-72-040 to delete the requirement to obtain a use permit before repairing or reconstructing a legally nonconforming residential structure within the preexisting footprint.

The Council further directed staff to bring a later amendment to the Code to clarify that residential uses are not permissible within the R-3 and R-4 zones; that process will occur separately from and subsequent to the present urgency ordinance to allow the property owners whose homes were damaged in the recent fire to rebuild their residences without first obtaining a use permit.

Attached is an urgency ordinance prepared by the City Attorney, identifying the proposed amendment to Section 4-72-040 to allow repairs to or reconstruction of legal nonconforming residential structures within the preexisting footprint without a use permit. It is necessary to proceed on an urgency basis, under Government Code section 36937, because there are significant health and safety concerns associated with damaged residential structures having to await a use permit before rebuilding. For instance, because the property owners may not be able to occupy the remainder of the home while awaiting rebuilding, the damaged portions of the home can become an attractive nuisance to children or vandals, and can be a dangerous and unsafe structure with the potential for injury.

Accordingly, staff proposes adoption of an urgency ordinance to take effect immediately to remove the requirement for owners of legally nonconforming residential structures to obtain a use permit before rebuilding or repairing those structures within the preexisting footprint. This will allow owners to act more quickly to repair and rebuild the damaged portions of their homes to the preexisting footprint, and it will continue to be prohibited for single-family homes to expand their status as a nonconforming use.

Staff will also move forward with the process to change the Code to clarify that small lot single-family housing uses are not authorized in the R-3 or R-4 zones (multifamily/higher density housing will continue to be allowed). Noticing and ordinance adoption requirements mean that staff will return with a follow-up ordinance for that purpose no sooner than the first quarter of 2023.

FISCAL IMPACT
There is no direct, calculable fiscal impact in connection with the current proposed update to the Code.

RECOMMENDATION
City Council approve the attached Urgency Ordinance amending Section 4-72-040 of the Gustine Municipal Code regarding use permit requirement to repair or rebuild involuntarily damaged legal nonconforming residential structures.

EXHIBIT(S)
A) Urgency Ordinance
APPROVED BY:

Anna Nicholas, City Manager
ORDINANCE NO. XXXX

AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE AMENDING SECTION 4-72-040 OF THE CITY OF GUSTINE MUNICIPAL CODE REGARDING

USE PERMIT REQUIREMENT TO REPAIR OR REBUILD INVOLUNTARILY DAMAGED LEGAL

NONCONFORMING RESIDENTIAL STRUCTURES
WHEREAS, the City of Gustine ("'City") is empowered by California Constitution Article XI, Section 7 to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and WHEREAS, a fire recently damaged several residential properties in the northeast corner of the City, in an area zoned R-4; and
WHEREAS, R-4 is defined by the Gustine Municipal Code ("GMC") as a "residentia professional district," in which single-family residences are not authorized; and WHEREAS, the residences affected by the fire in the R-4 zone were constructed prior to the zoning restrictions taking effect, which makes them legal nonconforming uses subject to the requirements of Chapter 4.72 of the GMC, "Nonconforming Uses, Structures, and Parcels"; and
WHEREAS, pursuant to GMC Section 4-72-040, the City currently requires a use permit before reconstructing or rebuilding an involuntarily damaged or destroyed nonconforming single-family dwelling, even within the preexisting footprint; and WHEREAS, upon further discussion, the City Council has determined that it does not wish to require a use permit for nonconforming single-family residences to rebuild involuntarily damaged structures within the preexisting footprint, because it delays repairs to homes which have been damaged, resulting in hardship to the homeowners and the potential for the site to become dangerous or a public nuisance while awaiting the use permit; and
WHEREAS, the City therefore proposes to amend Section 4-72-040 remove the requirement to obtain a use permit, and instead allow involuntarily damaged legal nonconforming single-family residences to rebuild within the preexisting footprint without any permit from the City, as long as the rebuild complies with applicable Building and Fire Code requirements.

NOW, THEREFORE, the City Council of the City of Gustine does ordain as follows:

SECTION 1. Recitals. The recitals set forth above are true and correct and are incorporated as though fully set forth herein. These recitals constitute findings justifying the adoption of this Urgency Ordinance under Government Code section 36937.

SECTION 2. Amendment. Section 4-72-040 of the Gustine Municipal Code is hereby amended to read in full as follows:
"Sec. 4-72-040. - Residential Exemptions.

An involuntarily damaged or destroyed single-family dwelling, or multi-family structure containing two or more dwelling units, may be reconstructed, repaired, or replaced, within a o- month period, with a new structure with the same footprint, height, and number of dwelling units, regardless of the requirements of the applicable zoning district; provided that the new or repaired structure shall comply with the current Building and Fire Code requirements."
SECTION 3. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase added by this Ordinance, or any part thereof, is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof irrespective of the fact that any one or more subsections, subdivisions, paragraphs, sentences, clauses or phrases are declared unconstitutional, invalid or ineffective.

SECTION 4. CEQA. Adoption of this Ordinance is categorically exempt from the California Environmental Quality Act pursuant to Section 15301(d)(1) of the CEQA Guidelines, as it is a regulatory action covering restoration or rehabilitation of deteriorated or damaged structures to meet current standards of public health and safety (14 CCR 15301 (a) (1)).

SECTION 5. Publication. The City Clerk shall certify to the adoption of this Ordinance and shall publish or post the Ordinance as required by law.

SECTION 6. Effective Date. This Ordinance shall take effect immediately as set forth in Government Code section 36937.

PASSED AND ADOPTED by the City Council of the City of Gustine this 20th day of December, 2022, by the following four-fifths vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine