Agenda packet — Gustine City Council, April 18, 2023

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5*h STREET GUSTINE, CALIFORNIA
APRIL 18, 2023 - 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 - vacant - Mayor Pro Tem Ford - Mayor Nagy

APPROVAL OF AGENDA
At this time, any member of the City Council or staff may advise of any updates to the order of, or changes to, the agenda as published.

Any requested changes or edits shall be offered in the form of a motion by any City Council member, requiring a second, and followed by a 3/5 vote of approval by the Council.

DECLARATIONS OF CONFLICT OF INTEREST
At this time, any member of the City Council may declare their conflict of interest or their abstention from any item listed on, or within, the agenda.

PRESENTATIONS

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

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

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

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

1. Minutes of the April 4, 2023 Regular Meeting
Recommendation: Review and approve

2. Warrants
Recommendation: Review and approve
(continued)

3. Treasurer's Report - March 2023
Recommendation: Review and file

4. Approve Request for Possible Competitive Business at Motors on Main Event Recommendation: Review and approve

5. Approve Updated Waste Water Operator Job Description Recommendation: Review and approve

6. Approve Resolution Approving and Authorizing Execution of Task Order with CSG Consulting Inc. for Planning Services Related to SB2 Grant and Multi-Jurisdictional Housing Element
Recommendation: Review and approve resolution

ADMINISTRATIVE AGENDA

7. Consider Method to Fill Council Vacancy

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to direct staff on method to fill Council vacancy

8. DISCUSSION & DIRECTION: Community Contribution Payment Expenditures

1. Receive Staff Report

2. Receive Public Comment

3. Hold discussion and provide staff with direction

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

CITY COUNCIL REPORTS

CLOSED SESSION PUBLIC COMMENT

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

ADJOURNMENT
Note:

1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at (209| 854-6471 or 1209) 854-2127 (fax). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.

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

CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5'h Street, Gustine CA and made available for public review on this 13h day of April, 2023, at efore 5:00 p.m
Melanie Co

MINUTES OF

REGULAR MEETING
April 4, 2023

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: Marsigli - Bonta - Mayor Pro Tem Ford - Mayor Nagy Statt present: City Manager Anna Nicholas, City Attorney Ann Siprelle, Finance Director Jennifer Morrison, Police Chief Ruben Chavez, Fire Chief Pat Borrelli, Public Works Supervisor Dennis Castro, Lieutenant Sammy Joseph, Reserve Officer Luciano Zelvaggio, and Administrative Services Director Melanie Correa

APPROVAL OF AGENDA
Council member Marsigli made a motion to approve the agenda as published.

The motion was seconded by Council member Bonta and carried 4-0.

DECLARATIONS OF CONFLICT OF INTEREST
Mayor Pro Tem Ford advised of his abstention from the Dick Ford's Tractor Repair warrant.

PRESENTATIONS
New Employee Introduction
Jeremy Cardona, Part-Time Maintenance Worker
Jeremy Tate, Part-Time Maintenance Worker (temporary assignment) Public Works Supervisor Castro introduced Jeremy Cardona. He advised Jeremy Tate was unable to attend due to his other job.

Council welcomed Jeremy Cardona.

PUBLIC COMMENT
Refugio Llamas, Merced County Veterans Services, invited council to the Merced County Veteran Stand Down event. He provided background on the meaning of a military "stand down".

Administrative Services Director Correa read aloud a public comment received prior to the meeting by email. She read that Ricky Santiago, FEMA Voluntary Assistance Liaison, wanted to introduce himself and FEMA's push to assist those individuals impacted by the severe weather earlier in the year. FEMA was particularly interested in connecting with individuals whose damages were not covered by insurance or FEMA assistance.

The email concluded with an invitation to contact Melanie Correa if anyone would like his contact information.

Mayor Pro Tem Ford advised of a resident who would be a good candidate for this program. Administrative Services Director Correa advised she would email the contact information to Mayor Pro Tem Ford.

Craig Christenson inquired if the Urgent Care is open, to which Mayor Nagy affirmed and advised the Urgent Care just recently purchased RAN Health as well. Mr.

Christensen reported overgrown weeds at the entrance to the Urgency Care.

Mr. Christenson further inquired if the City is following up with the tear down of a home without a permit and the asbestos abatement, to which City Manager Nicholas advised staff would look into the matter.

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

2. Minutes of the March 21, 2023 Regular Meeting
Recommendation: Review and approve
m' Warrants
Recommendation: Review and approve
Approve Resolution Approving and Authorizing Execution of Lease of Real Property for Agricultural Farming Purposes
Recommendation: Review and approve resolution

5. Approve Resolution Directing the Filing of Annual Reports for the City's Assessment Districts
Recommendation: Review and approve resolution

6. Approve Request for Use of City Streets and Services, and Allowance of Mobile Food Vendors for Annual Color Run/Walk 5K Event
Recommendation: Review and approve request

7. Approve Resolution Approving and Authorizing Execution of Contract with Gustine Unified School District for Campus Police Services Recommendation: Review and approve resolution
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Marsigli provided her opinion in keeping sales tax local when purchasing tires.

Council member Marsigli advised the month to month option on consent calendar item #7 is less than the lease amount, to which City Manager Nicholas advised that the amount was left over from prior agreement. She also advised it is only applicable when the lease expires.

Council member Marsigli advised Borrelli is misspelled on the staff report and resolution for consent calendar item #5.

Council member Marsigli inquired if the SRO salary includes benefit contributions, to which City Manager Nicholas advised the amount listed in the contract is base salary only.

Mayor Nagy inquired if the City still has a COPS Grant, to which Police Chief Chavez affirmed.

Mayor Pro Tem Ford inquired if the lease on consent calendar item #4 is a re-write with a 5% increase each year, to which City Manager Nicholas confirmed and advised that the original contract expired in 2021, and that in 2022 a one-year extension was granted verbally.

Council member Marsigli advised to amend end of lease month to month from $2,000/month to $2,400/month.

Council member Marsigli made a motion to amend and approve the consent calendar as amended.

The motion was seconded by Mayor Pro Tem Ford and carried 4-0, with Mayor Pro Tem Ford abstaining on warrant to Dick Ford's Tractor Repair.

ADMINISTRATIVE AGENDA

8. Consider Authorizing City Manager to Execute Letter of Support for AB1708

1. Receive Staff Report

2. Receive Public Comment

3. Consider a motion to authorize the City Manager (or designee) to execute a letter of support for AB1708 (Muratsuchi)
City Manager Nicholas presented the staff report.

There was no public comment.

Council member Bonta made a motion to authorize the City Manager (or designee) to execute a letter of support for AB1708 (Muratsuchi).

The motion was seconded by Council member Marsigli and carried 4-0.

CITY DEPARTMENT REPORTS
Mario Gouveia, Gouveia Engineering, advised the Fire Hydrant and Valve Replacement project has been completed and stated it came in within budget, although he advised there had been some changes to the original project scope because of not being able to isolate several valves.

Mayor Pro Tem Ford inquired if his office was updating the Storm Drain Master Plan, to which Mr. Gouveia advised it is something they are working on.

Mayor Nagy inquired on the percentage of cast-iron lines exsiting in town, to which Mr.

Gouveia advised that it was unknown.

Finance Director Morrison advised she had nothing to report.

Police Chief Chavez updated on a call for shots fired and advised the department is still working through the investigation. He advised of his attendance at local school Career Day events and thanked Reserve Officer Zelvaggio for attending as an owner of a construction company. He updated on GHS's Every 15 Minutes event and advised there was a lot of assistance from many department members. He distributed Mother's Day patches to Council.

Mayor Pro Tem Ford inquired if DNA can be obtained on casings, to which Police Chief Chavez answered yes, as is customary in murder investigations. Police Chief Chavez advised the issue posed by weather on the day of the shooting.

Lt. Joseph and Reserve Officer Zelvaggio exited the meeting at 7:07 P.M.

Fire Chief Borrelli updated on his attendance at the Career Day events. He also reported on the Every 15 Minutes event and gave kudos to the High School. Chief Borrelli thanked the department for their help. He advised of the NDA Fill the Boot fundraiser event on May 27th from 9AM - 1PM. He also advised the newest engine is going for pump testing next week.

Public Works Supervisor Castro advised the department is trying to mow the parks as quickly as possible. He advised the department is installing bark in play areas around town, and updated on well #6 advising it is back online and well #7 is getting a filter installed. He updated that the drainage pumps at the airport were all in working condition. He advised the department is maintaining the Schmidt Park pathway and has been removing broken limbs in city parks. He updated on the new dump truck and thanked Mr. Christenson for locating the truck.

Council member Bonta inquired if FEMA can assist with the runway damage from flooding, to which City Manager Nicholas affirmed the City is working with FEMA on actual expenses incurred from the severe weather.

Council member Bonta reported that several city trees on the corner of Laurel and Hwy 33 had been trimmed excessively.

Council member Marsigli inquired on the egrets, to which Public Works Supervisor Castro provided information on the department's deterrent efforts thus far.

City Manager Nicholas presented on behalf of Economic & Community Development Director Westervelt. She updated that 209's Finest Barber passed inspection and is ready to open.

Administrative Services Director Correa advised of her recent meeting with FEMA relating to individual assistance. She advised of her attendance on a webinar hosted by Best, Best & Krieger of eDiscovery as it relates to the Public Records Act. She warned everyone to be mindful of city business conducted via personal devices, which is all applicable to the public records act. Mrs. Correa advised of the open recruitments for Lifeguard and Public Works Director.

CITY MANAGER REPORT
City Manager Nicholas advised of her attendance at the CSJVRMA Board meeting and advised it was reviewed that costs all around were increasing. She reported that estimated premium increases were up 20% due to increased claims and increased liability. She thanked Craig Christenson for locating the dump truck. She also gave kudos to staff for attending the Career Day events, and wished everyone a Happy

CITY ATTORNEY REPORT
City Attorney Siprelle advised that she had nothing to report.

CITY COUNCIL REPORTS
Council member Marsigli advised she watched the Every 15 Minutes program and stated she was impressed with the coordination of efforts. She reminded Council of Motors on Main event on April 29th.

Council member Bonta advised that he had nothing to report.

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

Mayor Nagy advised of the many agencies that contributed to the Every 15 Minutes event. He also advised of his attendance at Valley Voice in Sacramento and stated the platform was mainly transportation. He thanked Christian from the Congressman's office for attending.

CLOSED SESSION
None.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:21 P.M.

HAN HI PRIDE City of Gustine, CA Warrant List
By Vendor Name
Post Dates 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: A&A SECURITY SERVICES
A&A SECURITY SERVICES 763 04/18/2023 YEARLY ALARM 7.20

MONITORING CHARGES
2023
A&A SECURITY SERVICES 763 04/18/2023 YEARLY ALARM 7.20

MONITORING CHARGES
2023
A&A SECURITY SERVICES 763 04/18/2023 YEARLY ALARM 36.00

MONITORING CHARGES
2023
A&A SECURITY SERVICES 763 04/18/2023 YEARLY ALARM 10.80

MONITORING CHARGES
2023
A&A SECURITY SERVICES 763 04/18/2023 YEARLY ALARM 7.20

MONITORING CHARGES
2023
A&A SECURITY SERVICES 763 04/18/2023 YEARLY ALARM 10.80

MONITORING CHARGES
2023
A&A SECURITY SERVICES 763 04/18/2023 YEARLY ALARM 54.00

MONITORING CHARGES
2023
A&A SECURITY SERVICES 763 04/18/2023 YEARLY ALARM 72.00

MONITORING CHARGES
2023
Vendor A&A SECURITY SERVICES Total: 360.00
Vendor: ACE HARDWARE OF GUSTINE
ACE HARDWARE OF GUST 537776 04/18/2023 PD OPERATING SUPPLIES - 58.34 KEYS
ACE HARDWARE OF GUSTI 537289 04/18/2023 PW DEPT OP SUPPLIES- 26.91

MASK, PENS, HAND

SANITIZER
ACE HARDWARE OF GUSTI 537289 04/18/2023 PW DEPT OP SUPPLIES- 26.91

MASK, PENS, HAND

SANITIZER
ACE HARDWARE OF GUST 537407 04/18/2023 START UP WELL #6 34.60 ACE HARDWARE OF GUSTI 537464 04/18/2023 PW WELL #6 SUPPLIES- 34.60

CHLORINE
ACE HARDWARE OF GUST 537465 04/18/2023 PW WASTE WATER 41.11

SUPPLIES- GLOVES
ACE HARDWARE OF GUST 537476 04/18/2023 PW WASTE WATER 12.52

CLEANING EQUIPMENT
4/10/2023 1:22:32 PM Page 1 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUST 537664 04/18/2023 PW WASTEWATER 27.05

SUPPLIES- BATTERIES FOR

REMOTES
ACE HARDWARE OF GUSTI 537859 04/18/2023 PW METER REPAIRS 18.77

SUPPLIES
ACE HARDWARE OF GUST 537892 04/18/2023 PW DEPT OP SUPPLIES- 20.55

MARKER, FLEX SEAL
Vendor ACE HARDWARE OF GUSTINE Total: 301.36
Vendor: AFLAC ADMINISTATIVE SERVICES
AFLAC ADMINISTATIVE SER PR - 3/31/23 04/18/2023 PAYROLL DEDUCTIONS 1,271.52 Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,271.52
Vendor: ALHAMBRA & SIERRA SPRINGS
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 5.63 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 5.63 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 28.16 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 8.45 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 8.45 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 5.63 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 8.45 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 42.24 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 56.32 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 56.34 DEPTS 03/15/23 - 03/29/2
ALHAMBRA & SIERRA SPRI 12652410 033123 04/18/2023 DRINKING WATER ALL 56.32 DEPTS 03/15/23 - 03/29/2
Vendor ALHAMBRA & SIERRA SPRINGS Total: 281.62
Vendor: AMAZON CAPITAL SERVICES, INC.

AMAZON CAPITAL SERVICE 1PR7-NXMF-MJ19 04/18/2023 CLERK/ HR OFFICE 47.94

SUPPLIES - TONER
Vendor AMAZON CAPITAL SERVICES, INC. Total: 47.94
Vendor: ARAMARK UNIFORM SERVICES INC
ARAMARK UNIFORM SERV 5040114252 04/18/2023 PW DEPT OP SUPPLIES- 27.10

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040114252 04/18/2023 PW DEPT OP SUPPLIES- 21.68

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040114252 04/18/2023 PW DEPT OP SUPPLIES- 59.61

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040114252 04/18/2023 PW DEPT OP SUPPLIES- 72.25

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040116758 04/18/2023 PW DEPT OP SUPPLIES- 3.85

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040116758 04/18/2023 PW DEPT OP SUPPLIES- 3.08

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040116758 04/18/2023 PW DEPT OP SUPPLIES- 8.46

TOWELS, MOPS, MATS
4/10/2023 1:22:32 PM Page 2 of 24
Warrant List Post Dates: 04/05/2023 -04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount ARAMARK UNIFORM SERV 5040116758 04/18/2023 PW DEPT OP SUPPLIES- 10.25

TOWELS, MOPS, MATS
Vendor ARAMARK UNIFORM SERVICES INC Total: 206.28
Vendor: ARAMARK UNIFORM SERVICES
ARAMARK UNIFORM SERV 2580165837 04/18/2023 FD CUSTODIAL SUPPLIES 143.97 Vendor ARAMARK UNIFORM SERVICES Total: 143.97
Vendor: AT&T CALNET 3
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.22 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.22 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.22 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.22 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 44.86 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.22 02/17/2023 -03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.22 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.22 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.90 02/17/2023 -03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.90 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.90 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 15.70 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 15.70 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 8.97 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667311 04/18/2023 TELEPHONE SERVICE 0.26 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.24 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.24 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.24 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.24 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 47.30 02/17/2023 -03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.24 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.24 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.24 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.95 02/17/2023 - 03/16/2023
4/10/2023 1:22:32 PM Page 3 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.95 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.95 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 16.56 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 16.56 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 9.46 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667314 04/18/2023 TELEPHONE SERVICE 0.19 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667316 04/18/2023 TELEPHONE SERVICE 0.98 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667316 04/18/2023 TELEPHONE SERVICE 0.03 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667316 04/18/2023 TELEPHONE SERVICE 0.03 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667316 04/18/2023 TELEPHONE SERVICE 0.02 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667316 04/18/2023 TELEPHONE SERVICE 0.34 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667316 04/18/2023 TELEPHONE SERVICE 0.34 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667316 04/18/2023 TELEPHONE SERVICE 0.19 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667316 04/18/2023 TELEPHONE SERVICE 0.03 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.05 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.05 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.05 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.05 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 10.52 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.05 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.05 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.05 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.21 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.21 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.21 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 3.68 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 3.68 02/17/2023 - 03/16/2023
AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 2.10 02/17/2023 - 03/16/2023
4/10/2023 1:22:32 PM Page 4 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000019667317 04/18/2023 TELEPHONE SERVICE 0.09 02/17/2023 - 03/16/2023
Vendor AT&T CALNET 3 Total: 207.34
Vendor: BADGER METER INC.

BADGER METER INC. 80122020 04/18/2023 WATER METER MONTHLY 1,645.61

SUBSCRIPTION MARCH
2023
Vendor BADGER METER INC. Total: 1,645.61
Vendor: BAKER SUPPLIES AND REPAIRS
BAKER SUPPLIES AND REP 87468 04/18/2023 2" TRASH PUMP REPAIRS 6.47 BAKER SUPPLIES AND REP 87468 04/18/2023 2" TRASH PUMP REPAIRS 5.17 BAKER SUPPLIES AND REP 87468 04/18/2023 2" TRASH PUMP REPAIRS 14.23 BAKER SUPPLIES AND REP 87468 04/18/2023 2" TRASH PUMP REPAIRS 17.25 Vendor BAKER SUPPLIES AND REPAIRS Total: 43.12
Vendor: BI'S CONSUMER'S CHOICE PEST CONTROL INC.

BI'S CONSUMER'S CHOICE 16788 04/18/2023 PEST CONTROL FOR CITY 1,695.00

OF GUSTINE MUSEUM
Vendor BI'S CONSUMER'S CHOICE PEST CONTROL INC. Total: 1,695.00 Vendor: CALEB WILKINSON
CALEB WILKINSON 006 04/18/2023 PD CONSULTING SERVICES 2,860.00 103/01/2023 - 03/31/2023
Vendor CALEB WILKINSON Total: 2,860.00
Vendor: CALIFORNIA BUILDING STANDARDS COMMI
CALIFORNIA BUILDING STA QTR APRIL - MAR 2023 04/18/2023 SB 1473 FEE QTR APR - 49.50 MAR 2023
Vendor CALIFORNIA BUILDING STANDARDS COMMI Total: 49.50 Vendor: CENTRAL SAN JOAQUIN VALLEY RMA
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 194.89

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RAA WORKERS' 441.75

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 753.58

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 649.64

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RAA WORKERS' 2,743.30

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 8,757.12

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 1,169.35

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V • RMA 2023-00214 04/18/2023 RMA WORKERS' 181.90

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 740.59

COMP/LIABILITY
2022/2023 4TH QUARTER
4/10/2023 1:22:32 PM Page 5 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 2,743.30

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 558.69

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 2,743.30

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 25.99

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 454.75

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS 2,743.30

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 116.93

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 155.91

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 1,429.20

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 311.83

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 519.71

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 454.75

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 51.97

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 207.88

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 103.94

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 584.67

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 12.99

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 64.96

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 548.66

COMP/LIABILITY
2022/2023 4TH QUARTER
4/10/2023 1:22:32 PM Page 6 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V • RMA 2023-00214 04/18/2023 RMA WORKERS' 129.93

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 337.81

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 2,195.78

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 7,681.24

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 519.71

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 1,559.13

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 233.87

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 2,858.41

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 324.82

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 2,078.84

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 8,229.90

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 649.64

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 1,624.09

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 220.88

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 4,430.53

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 64.96

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 909.49

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 77.96

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 454.75

COMP/LIABILITY
2022/2023 4TH QUARTER
4/10/2023 1:22:32 PM Page 7 of 24
Warrant List Post Dates: 04/05/2023 -04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 662.63

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 64.96

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 77.96

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 129.93

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 25.99

COMP/LIABILITY
2022/2023 4TH QUARTER
CENTRAL SAN JOAQUIN V RMA 2023-00214 04/18/2023 RMA WORKERS' 103.94

COMP/LIABILITY
2022/2023 4TH QUARTER
Vendor CENTRAL SAN JOAQUIN VALLEY RMA Total: 65,112.00
Vendor: CENTRAL SANITARY SUPPLY
CENTRAL SANITARY SUPPL 7932855 04/18/2023 PW CLEANING SUPPLIES- 71.41

SOAP, BLEACH, TOILET
PAPER
CENTRAL SANITARY SUPPL 7932855 04/18/2023 PW CLEANING SUPPLIES- 57.12

SOAP, BLEACH, TOILET
PAPER
CENTRAL SANITARY SUPPL 7932855 04/18/2023 PW CLEANING SUPPLIES- 157.09

SOAP, BLEACH, TOILET
PAPER
CENTRAL SANITARY SUPPL 7932855 04/18/2023 PW CLEANING SUPPLIES- 190.42

SOAP, BLEACH, TOILET
PAPER
Vendor CENTRAL SANITARY SUPPLY Total: 476.04
Vendor: CINTAS CORPORATION #3
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 10.09

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 22.57

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 6.34

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 12.08

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 19.97

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 38.67

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 53.20

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 42.80

ALLOWANCE / CUSTODIAL

SUPPLIES
4/10/2023 1:22:32 PM Page 8 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 71.21

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150221278 04/18/2023 PW UNIFORM 20.18

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 10.09

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 22.65

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 6.34

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 12.05

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 19.97

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 38.67

ALLOWANCE / CUSTODIAL

SUPPLES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 53.19

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 42.72

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 71.25

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4150612026 04/18/2023 PW UNIFORM 20.18

ALLOWANCE / CUSTODIAL

SUPPLIES
Vendor CINTAS CORPORATION #3 Total: 594.22
Vendor: CITY OF GUSTINE
CITY OF GUSTINE BORRELLI WATER 02/23/2 04/18/2023 BORRELLI WATER 35.32 02/23/23 - 03/23/23
Vendor CITY OF GUSTINE Total: 35.32
Vendor: CIVICPLUS, LLC
CIVICPLUS, LLC 256777 04/18/2023 REC ANNUAL SOFTWARE 5,457.38 FEE 05/06/23 - 05/5/2024
CIVICPLUS, LLC 257655 04/18/2023 MUNICODE UPDATE TRU 1,439.62 12/2022
Vendor CIVICPLUS, LLC Total: 6,897.00
Vendor: COMCAST BUSINESS SERVICES
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 2.64 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 2.64 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 2.64 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 2.64 MARCH 31, 2023
4/10/2023 1:22:32 PM Page 9 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 528.78 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 2.64 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 2.64 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 2.64 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 10.58 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 10.58 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 10.58 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 185.07 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 185.07 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 105.76 MARCH 31, 2023
COMCAST BUSINESS SERVI 168892860 04/18/2023 INTERNET SERVICE UP TO 2.65 MARCH 31, 2023
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55
Vendor: DENNIS BRAZIL
DENNIS BRAZIL 03/21/23 REIMB 04/18/2023 CITY COUNCIL TRAVEL 98.25

REIMB MEETING/EVENT
Vendor DENNIS BRAZIL Total: 98.25
Vendor: DEPT OF CONSERVATION
DEPT OF CONSERVATION QTR JAN - MAR 2023 04/18/2023 PLANNING DEPT SEISMIC 63.40 FEE QTR JAN - MAR 2023
Vendor DEPT OF CONSERVATION Total: 63.40
Vendor: ELITE UNIFORMS
ELITE UNIFORMS XF1677 04/18/2023 PD RESERVE OFFICER 583.40

UNIFORM
Vendor ELITE UNIFORMS Total: 583.40
Vendor: EMPLOYMENT DEVELOPMENT DEPARTMENT
EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 46.72 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 28.77 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 21.48 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 28.03 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 5.91 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 37.38 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 11.81 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 37.38 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 2.36 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 18.69 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 327.03 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 23.63 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 327.03 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 29.54 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 93.42 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 18.69 EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 5.91 4/10/2023 1:22:32 PM Page 10 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount EMPLOYMENT DEVELOPM PR - 3/31/23 04/18/2023 2022 Q4 UI CHARGES 5.91 Vendor EMPLOYMENT DEVELOPMENT DEPARTMENT Total: 1,069.69 Vendor: FAR WEST LABORATORIES, INC.

FAR WEST LABORATORIES, 105451 04/18/2023 WELL #4 TESTING 28.00 FAR WEST LABORATORIES, 105452 04/18/2023 WELL #6 TESTING 769.00 Vendor FAR WEST LABORATORIES, INC. Total: 797.00
Vendor: FOSTER'S PUMPS INC.

FOSTER'S PUMPS INC. 24522 04/18/2023 WELL #5 REPAIRS 4,203.78 FOSTER'S PUMPS INC. 24581 04/18/2023 WELL #6 REPAIRS 73,578.92 Vendor FOSTER'S PUMPS INC. Total: 77,782.70
Vendor: FRANCHISE TAX BOARD
FRANCHISE TAX BOARD PR - 3/31/23 04/18/2023 PAYROLL DEDUCTION 250.00 Vendor FRANCHISE TAX BOARD Total: 250.00
Vendor: FUN EXPRESS LLC
FUN EXPRESS LLC 723452341-01 04/18/2023 REC OPERATING SUPPLIES 21.87 - MOVIE NIGHT SUPPLIES
FUN EXPRESS LLC 723452341-02 04/18/2023 REC CAREER DAY SUPPLIES 114.72 - MEGA PENCILS,

ENVELOPES
Vendor FUN EXPRESS LLC Total: 136.59
Vendor: GROVER LANDSCAPE SERVICES INC
GROVER LANDSCAPE SERV 0309883 04/18/2023 EMERGENCY TREE 1,120.00

REMOVAL
GROVER LANDSCAPE SERV 0309920 04/18/2023 ASSESSMENT OF CITY 3,800.00 TREES
Vendor GROVER LANDSCAPE SERVICES INC Total: 4,920.00
Vendor: GUSTINE DEPOT GARAGE, LLC
GUSTINE DEPOT GARAGE, 0031268 04/18/2023 PD #152 R&R SERPENTINE 299.27

BELT TENSIONER
GUSTINE DEPOT GARAGE, 0031313 04/18/2023 PD #501 R&R AIR FLOW 2,319.96

SENSOR & OTHER MAJOR

REPAIRS
GUSTINE DEPOT GARAGE, 0031579 04/18/2023 PD PRIUS OIL CHANGE 78.08 GUSTINE DEPOT GARAGE, 0031722 04/18/2023 PD #$152 OIL CHANGE 55.80 GUSTINE DEPOT GARAGE, 0031477 04/18/2023 PW #1068 LARGE TORO 1,223.90

MOWER REPAIRS
GUSTINE DEPOT GARAGE, 0031715 04/18/2023 PW# 1051 INSTALL 83.96

BATTERY / DIAGNOSE

STARTING ISSUE
GUSTINE DEPOT GARAGE, 0031715 04/18/2023 PW# 1051 INSTALL 67.17

BATTERY/DIAGNOSE

STARTING ISSUE
GUSTINE DEPOT GARAGE, 0031715 04/18/2023 PW# 1051 INSTALL 184.70

BATTERY/DIAGNOSE

STARTING ISSUE
GUSTINE DEPOT GARAGE, 0031715 04/18/2023 PW# 1051 INSTALL 223.88

BATTERY / DIAGNOSE

STARTING ISSUE
GUSTINE DEPOT GARAGE, 0031728 04/18/2023 PW COMPRESSOR 18.55

REPLACED SPARK PLUG

AND CLEANED
GUSTINE DEPOT GARAGE, 0031728 04/18/2023 PW COMPRESSOR 14.84

REPLACED SPARK PLUG

AND CLEANED
4/10/2023 1:22:32 PM Page 11 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount GUSTINE DEPOT GARAGE, 0031728 04/18/2023 PW COMPRESSOR 40.80

REPLACED SPARK PLUG

AND CLEANED
GUSTINE DEPOT GARAGE, 0031728 04/18/2023 PW COMPRESSOR 49.46

REPLACED SPARK PLUG

AND CLEANED
GUSTINE DEPOT GARAGE, 0031773 04/18/2023 PW GENERATOR - CLEAN 36.00

CARBURETOR & FUEL TAN
GUSTINE DEPOT GARAGE, 0031773 04/18/2023 PW GENERATOR - CLEAN 28.80

CARBURETOR & FUEL TAN
GUSTINE DEPOT GARAGE, 0031773 04/18/2023 PW GENERATOR - CLEAN 79.20

CARBURETOR & FUEL TAN
GUSTINE DEPOT GARAGE, 0031773 04/18/2023 PW GENERATOR - CLEAN 96.00

CARBURETOR & FUEL TAN
Vendor GUSTINE DEPOT GARAGE, LLC Total: 4,900.37
Vendor: IEH-JL ANALYTICAL
IEH-JL ANALYTICAL 592561 04/18/2023 WWTP WATER SAMPLES 776.00 2/27, 2/28, 3/1, 3/2, 3/6,
3/7
Vendor IEH-JL ANALYTICAL Total: 776.00
Vendor: IRRIGATION DESIGN & CONSTRUCTION LLC
IRRIGATION DESIGN & CO 0385345-IN 04/18/2023 EAST AV / 1ST AV DRAIN 272.06 PIPE
Vendor IRRIGATION DESIGN & CONSTRUCTION LLC Total: 272.06 Vendor: JAMES BONTA
JAMES BONTA MAY2023 04/18/2023 MCAG ONE VOICE 2023 276.50

DELEGATE - PER DIEM
Vendor JAMES BONTA Total: 276.50
Vendor: JOCELYN ROLAND, PHD
JOCELYN ROLAND, PHD 21394 04/18/2023 PD RESERVE APPLICANT 475.00

PSYCH SCREENING
03/21/2023
JOCELYN ROLAND, PHD 21395 04/18/2023 PD RESERVE APPLICANT 475.00

PSYCH SCREENING
03/21/23
Vendor JOCELYN ROLAND, PHD Total: 950.00
Vendor: LEAGUE OF CALIFORNIA CITIES
LEAGUE OF CALIFORNIACI 8165 04/18/2023 ANNUAL MEMBERSHIP 59.81

CENTRAL VALLEY DIVISION
2023
Vendor LEAGUE OF CALIFORNIA CITIES Total: 59.81
Vendor: MELANIE CORREA
03/20/2023 REIMB 04/18/2023 CITY COUNCIL OPE SUP. - 50.00

TABLECLOTHS DRY

CLEANING
Vendor MELANIE CORREA Total: 50.00
Vendor: MELISSA PENA
03/30/2023 RENTAL REIM 04/18/2023 RENTAL REIMB AL GOMAN 575.00

CENTER EVENT MARCH
25, 2023
MELISSA PENA 03/30/2023 RENTAL REIM 04/18/2023 RENTAL REIMB AL GOMAN 300.00

CENTER EVENT MARCH
25, 2023
Vendor MELISSA PENA Total: 875.00
4/10/2023 1:22:32 PM Page 12 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: MID-VALLEY DISPOSAL LLC
MID-VALLEY DISPOSAL LLC MARCH 2023 04/18/2023 REFUSE SERVICES 52,451.62 02/24/2023 - 03/23/2023
Vendor MID-VALLEY DISPOSAL LLC Total: 52,451.62
Vendor: MUNICIPAL RESOURCE GROUP LLC
MUNICIPAL RESOURCE GR 03-23-218 04/18/2023 GUSTINE - FINANCE 200.00

PROJECT MANAGEMENT
22216-GUS
MUNICIPAL RESOURCE GR 03-23-218 04/18/2023 GUSTINE - FINANCE 120.00

PROJECT MANAGEMENT
22216-GUS
MUNICIPAL RESOURCE GR 03-23-218 04/18/2023 GUSTINE - FINANCE 160.00

PROJECT MANAGEMENT
22216-GUS
MUNICIPAL RESOURCE GR 03-23-218 04/18/2023 GUSTINE - FINANCE 1,400.00

PROJECT MANAGEMENT
22216-GUS
MUNICIPAL RESOURCE GR 03-23-218 04/18/2023 GUSTINE - FINANCE 2,040.00

PROJECT MANAGEMENT
22216-GUS
MUNICIPAL RESOURCE GR 03-23-218 04/18/2023 GUSTINE - FINANCE 40.00

PROJECT MANAGEMENT
22216-GUS
Vendor MUNICIPAL RESOURCE GROUP LLC Total: 4,000.00
Vendor: OCONNOR & COMPANY
OCONNOR & COMPANY 0323-25 04/18/2023 AUDIT FY 21/22 TRIAL 54.00

BALANCE
OCONNOR & COMPANY 0323-25 04/18/2023 AUDIT FY 21/22 TRIAL 54.00

BALANCE
OCONNOR & COMPANY 0323-25 04/18/2023 AUDIT FY 21/22 TRIAL 40.50

BALANCE
OCONNOR & COMPANY 0323-25 04/18/2023 AUDIT FY 21/22 TRIAL 540.00

BALANCE
OCONNOR & COMPANY 0323-25 04/18/2023 AUDIT FY 21/22 TRIAL 54.00

BALANCE
OCONNOR & COMPANY 0323-25 04/18/2023 AUDIT FY 21/22 TRIAL 67.50

BALANCE
Vendor OCONNOR & COMPANY Total: 1,350.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
O'REILLY AUTO ENTERPRIS 5178-333751 04/18/2023 HYDRAULIC OIL FOR TORO 106.06 MOWER
O'REILLY AUTO ENTERPRIS 5718-333775 04/18/2023 FUSES FOR GRASS HOPPER 5.40 MOWER
O'REILLY AUTO ENTERPRIS 5718-333850 04/18/2023 FUSES FOR MOWER 10.80 Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 122.26
Vendor: PATRICK NAGY
PATRICK NAGY MAY2023 04/18/2023 MCAG ONE VOICE 2023 276.50

DELEGATE - PER DIEM
Vendor PATRICK NAGY Total: 276.50
4/10/2023 1:22:32 PM Page 13 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: PG&E
PG&E 03/29/2023 04/18/2023 LINDEN AT BONTA 13.05
ELECTRICAL 02/28/2023 -
03/28/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 1,877.28
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 823.02
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 164.36
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 224.04
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 10.51
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 19.17
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 25.26
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 312.55
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 78.71
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 11,138.01
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 24.64
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 7,519.68
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 3,415.56
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 493.21
02/18/2023 - 03/21/2023
PG&E 03/30/2023 04/18/2023 GAS AND ELECTRIC 168.95
02/18/2023 - 03/21/2023
Vendor PG&E Total: 26,308.00
Vendor: POLICE OFFICERS ASSOC
POLICE OFFICERS ASSOC PR - 3/31/23 04/18/2023 PAYROLL DEDUCTIONS 420.00 Vendor POLICE OFFICERS ASSOC Total: 420.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
PUBLIC EMP RETIREMENT PR - 3/31/23 EE CLASSIC 04/18/2023 RETIREMENT 1,283.17

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/31/23 EE PEPRA MI 04/18/2023 RETIREMENT 1,817.08

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/31/23 EE CLASSICS 04/18/2023 RETIREMENT 685.11

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/31/23 EE PEPRA SA 04/18/2023 RETIREMENT 1,626.24

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/31/23 ER CLASSIC 04/18/2023 RETIREMENT 1,887.27

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/31/23 ER PEPRA MI 04/18/2023 RETIREMENT 2,010.97

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3/31/23 ER CLASSICS 04/18/2023 RETIREMENT 1,596.41

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/31/23 ER PEPRA SA 04/18/2023 RETIREMENT 1,598.82

CONTRIBUTIONS
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 12,505.07
4/10/2023 1:22:32 PM Page 14 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: RAY A. MORGAN COMPANY
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 24.61 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 24.61 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 24.61 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 123.06 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 24.61 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 246.14 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 24.61 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 246.12 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 246.12 - 04/03/2023
RAY A. MORGAN COMPAN 4040747 04/18/2023 COPIER LEASE 03/04/2023 246.12 - 04/03/2023
Vendor RAY A. MORGAN COMPANY Total: 1,230.61
Vendor: RUBEN CHAVEZ
RUBEN CHAVEZ 03/23/2023 REIMB 04/18/2023 PD OPERATING SUPPLIES 67.35 & CAREER DAY SUPPLIES
RUBEN CHAVEZ 03/23/2023 REIMB 04/18/2023 PD OPERATING SUPPLIES 259.99 & CAREER DAY SUPPLIES
Vendor RUBEN CHAVEZ Total: 327.34
Vendor: SCP DISTRIBUTORS, L.L.C
SCP DISTRIBUTORS, L.L.C 49789158 04/18/2023 REC OPERATING SUPPLIES 284.77 - SOLENOID
SCP DISTRIBUTORS, L.L.C D8810176 04/18/2023 REC DOLPHIN 232.52

REPLACEMENT BELT
Vendor SCP DISTRIBUTORS, L.L.C Total: 517.29
Vendor: SHERYL GOMES
SHERYL GOMES ZUMBA 03/31/2023-2 04/18/2023 ZUMBA SESSION I 19 67.50 PARTICIPANTS 11/4/22-
12/19/22
SHERYL GOMES ZUMBA 03/31/2023 04/18/2023 ZUMBA SESSION B 8 138.50 PARTICIPANTS 02/08/23-
03/01/23
SHERYL GOMES ZUMBA SESSION 03/31/20 04/18/2023 ZUMBA SESSIONS 14 247.50 PARTICIPANTS 01/09/23 -
02/01/23
Vendor SHERYL GOMES Total: 453.50
Vendor: SLOAN SAKAI YEUNG & WONG LLP
SLOAN SAKAI YEUNG & W 51436 04/18/2023 PROJECT MANAGEMENT 3,500.00 CONSULTING SERV 02/02 -
02/27/23
Vendor SLOAN SAKAI YEUNG & WONG LLP Total: 3,500.00
Vendor: STATE CONTROLLER
STATE CONTROLLER FAUD-00003635 04/18/2023 ANNUAL STREET REPORT 474.60 21/22 FY
STATE CONTROLLER FAUD-00003635 04/18/2023 ANNUAL STREET REPORT 474.60 21/22 FY
4/10/2023 1:22:32 PM Page 15 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount STATE CONTROLLER FAUD-00003635 04/18/2023 ANNUAL STREET REPORT 474.60 21/22 FY
STATE CONTROLLER FAUD-00003635 04/18/2023 ANNUAL STREET REPORT 474.60 21/22 FY
STATE CONTROLLER FAUD-00003635 04/18/2023 ANNUAL STREET REPORT 474.60 21/22 FY
Vendor STATE CONTROLLER Total: 2,373.00
Vendor: STATE STREET BANK & TRUST COMPANY
STATE STREET BANK & TRU PR - 3/31/23 04/18/2023 PAYROLL DEDUCTIONS 250.00 STATE STREET BANK & TRU PR - 03/31/23 04/18/2023 PAYROLL DEDUCTIONS 171.35 STATE STREET BANK & TRU PR - 3.31.23 04/18/2023 PAYROLL DEDUCTIONS 171.35 Vendor STATE STREET BANK & TRUST COMPANY Total: 592.70
Vendor: SUN RIDGE SYSTEMS INC.

SUN RIDGE SYSTEMS INC. 7529 04/18/2023 PD ANNUAL DISPATCH 5,730.00

SERVICES
Vendor SUN RIDGE SYSTEMS INC. Total: 5,730.00
Vendor: T-MOBILE USA, INC
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 2.25 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 2.25 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23-03/20/23 04/18/2023 TELEPHONE SERVICE 2.25 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 2.25 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 490.09 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 2.25 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 2.25 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 2.25 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23-03/20/23 04/18/2023 TELEPHONE SERVICE 7.20 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 7.20 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 7.20 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 135.09 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 135.09 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23-03/20/23 04/18/2023 TELEPHONE SERVICE 75.83 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 2.25 02/21/23 - 03/20/23
T-MOBILE USA, INC 02/21/23 - 03/20/23 04/18/2023 TELEPHONE SERVICE 24.88 02/21/23 - 03/20/23
Vendor T-MOBILE USA, INC Total: 900.58
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
TRI COUNTIES BANK CARD 03/01/2023 JC TWILIO 04/18/2023 SCADA SERVICE FOR 10.01 WATER WELL MARCH 202
TRI COUNTIES BANK CARD 03/02/2023 JC UNITED AIR 04/18/2023 MCAG ONE VOICE 2023 2,602.80 TRAVEL - P. NAGY & G.

NAGY
4/10/2023 1:22:32 PM Page 16 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 03/10/2023 JW FRESNO W 04/18/2023 PARTS FOR HOLD DOWN 624.71

NEW AERATORS
TRI COUNTIES BANK CARD 03/10/2023 JW PONTON 04/18/2023 SIEMENS ULTRASONIC 212.17

HAND PROGRAMMER
TRI COUNTIES BANK CARD 03/18/2023 JW ELIKA 04/18/2023 AIRPORT GATE OPENER 59.48 CARD READER 3/18/23-
4/18/23
TRI COUNTIES BANK CARD 03/01/2023 MC SNHU.ED 04/18/2023 EDUCATIONAL MATERIAL 12.32 22EW4
TRI COUNTIES BANK CARD 03/01/2023 MC SNHU.ED 04/18/2023 EDUCATIONAL MATERIAL 2.20 TRI COUNTIES BANK CARD 03/01/2023 MC SNHU.ED 04/18/2023 EDUCATIONAL MATERIAL 5.28 TRI COUNTIES BANK CARD 03/01/2023 MC SNHU.ED 04/18/2023 EDUCATIONAL MATERIAL 0.88 TRI COUNTIES BANK CARD 03/01/2023 MC SNHU.ED 04/18/2023 EDUCATIONAL MATERIAL 8.80 TRI COUNTIES BANK CARD 03/01/2023 MC SNHU.ED 04/18/2023 EDUCATIONAL MATERIAL 11.00 TRI COUNTIES BANK CARD 03/01/2023 MC SNHU.ED 04/18/2023 EDUCATIONAL MATERIAL 1.32 TRI COUNTIES BANK CARD 03/01/2023 MC SNHU.ED 04/18/2023 EDUCATIONAL MATERIAL 2.19 TRI COUNTIES BANK CARD 03/02/2023 MC SOUTHW 04/18/2023 ONE VOICE 2023 AIRFARE 625.97 TRI COUNTIES BANK CARD 03/06/2023 MC NOB HILL 04/18/2023 MCAG TRB MTG HOST 61.76 TRI COUNTIES BANK CARD • 03/09/2023 MC SOVANNA 04/18/2023 WC 101 TRAINING / 19.24 FENTANYL EXP. TRAIING
TRI COUNTIES BANK CARD 03/31/2023 MC LEES FLOR 04/18/2023 SYMPATHY SM 114.68 TRI COUNTIES BANK CARD 02/28/2023 SJ PIZZA FACT 04/18/2023 MAPS LUNCH MEETING 48.80 TRI COUNTIES BANK CARD 03/03/2023 SJ HANDCUFF 04/18/2023 PD HANDCUFFS 159.18 TRI COUNTIES BANK CARD 03/06/2023 SJ QUICKBOO 04/18/2023 PD SHOULDER PATCHES 397.82 TRI COUNTIES BANK CARD 03/06/2023 SJ SIGNZDIRE 04/18/2023 CANOPY FOR FESTIVAL/ 1,347.43 EVENTS
TRI COUNTIES BANK CARD 03/08/2023 SJ COSTCO 04/18/2023 TV FOR SECURITY 580.73

CAMERAS & PRESENTATIO
TRI COUNTIES BANK CARD 03/20/2023 SJ FASTRACK 04/18/2023 TRANSPORTATION FOR 7.00

DOGS TO SACRAMENTO

TOLL FEE
TRI COUNTIES BANK CARD 03/22/2023 SJ COSTCO 04/18/2023 TV FOR SECURITY -290.36

CAMERAS & PRESENTATIO
TRI COUNTIES BANK CARD 03/27/2023 SJ FBI NATION 04/18/2023 FBINAA NATC CB 590.00

TRAINING CONFERENCE-R
TRI COUNTIES BANK CARD 03/28/2023 SJ JRBADGES 04/18/2023 PDJR BADGES 393.88 TRI COUNTIES BANK CARD 03/02/2023 TV MCCLELLA 04/18/2023 INSURANCE - LIBRARY 100.39

ROOM EVENT RENTAL
3/4/23
TRI COUNTIES BANK CARD 03/09/2023 TV MCCLELLA 04/18/2023 INSURANCE-ED 100.39

PETERSON SHELTER RENTA
TRI COUNTIES BANK CARD 03/20/2023 TV MCCLELLA 04/18/2023 INSURANCE-AL GOMAN 148.33 CENTER 3/25/2023
TRI COUNTIES BANK CARD 03/21/2023 TV NOB HILL 04/18/2023 MISS GUSTINE 1ST 22.45

MEETING SUPPLIES
TRI COUNTIES BANK CARD 03/21/2023 TV SHERWIN- 04/18/2023 OUTSIDE PAINT TO COVER 290.56

GRAFFITI
4/10/20231:22:32 PM Page 17 or 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 03/24/2023 TV DOLLAR G 04/18/2023 GUSD CAREER DAY 21.60

EVENTS SUPPLIES
TRI COUNTIES BANK CARD 03/27/2023 TV MCCLELLA 04/18/2023 INSURANCE- HENRY 100.39

MILLER PARK SHELTER
RENTAL 4/1/23
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 8,393.40 Vendor: TYLER TECHNOLOGIES, INC.

TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 35.23 MAINTENANCE 04/01/23-
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 35.23 MAINTENANCE 04/01/23 -
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 17.62 MAINTENANCE 04/01/23 -
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 35.23 MAINTENANCE 04/01/23 -
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 35.23 MAINTENANCE 04/01/23 -
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 1,761.64 MAINTENANCE 04/01/23 -
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 35.23 MAINTENANCE 04/01/23-
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 17.62 MAINTENANCE 04/01/23 -
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 35.23 MAINTENANCE 04/01/23-
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 70.47 MAINTENANCE 04/01/23-
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 70.47 MAINTENANCE 04/01/23 -
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 70.47 MAINTENANCE 04/01/23-
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 563.72 MAINTENANCE 04/01/23-
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 563.72 MAINTENANCE 04/01/23-
06/30/23
TYLER TECHNOLOGIES, IN 025-416504 04/18/2023 INCODE LICENSE & 176.16 MAINTENANCE 04/01/23 -
06/30/23
Vendor TYLER TECHNOLOGIES, INC. Total: 3,523.27
Vendor: WATER AMERICA LLC
WATER AMERICA LLC 2305 04/18/2023 PUMP FOR WELL #6 1,035.40 Vendor WATER AMERICA LLC Total: 1,035.40
4/10/2023 1:22:32 PM Page 18 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: YANCEY LUMBER CO
YANCEY LUMBER CO A2022065794 04/18/2023 WOOD FOR NEW DUMP 1.91 TRUCK
YANCEY LUMBER CO A2022065794 04/18/2023 WOOD FOR NEW DUMP 1.53 TRUCK
YANCEY LUMBER CO A2022065794 04/18/2023 WOOD FOR NEW DUMP 4.20 TRUCK
YANCEY LUMBER CO A2022065794 04/18/2023 WOOD FOR NEW DUMP 5.10 TRUCK
Vendor YANCEY LUMBER CO Total: 12.74
Grand Total: 303,169.44
4/10/2023 1:22:32 PM Page 19 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Report Summary
Fund Summary
Payment Amount
001 - GENERAL FUND 51,890.58
009 - COMMUNITY CENTER FUND 4,914.95
010 - GAS TAX 2105 FUND 5,394.60
011 - GAS TAX 2106 FUND 474.60
012 - GAS TAX 2107 FUND 474.60
013 - GAS TAX 2107.5 FUND 474.60
016 - SWIM POOL FUND 3,931.32
017 - CITY WIDE LIGHTING & LAND 13,115.56
019 - RECREATION FUND 7,752.81
021 - REGIONAL STREET TRANSPORTATION PROGRAM 989.08
029 - GAS TAX 2103 FUND 474.60
047 - FIREWORKS 22.45
059 - STORM DRAIN 1,447.97
060 - WATER FUND 108,650.91
061 - SEWER FUND 27,829.51
55,603.42
063 - AIRPORT FUND 1,101.14
074 - ASSESS - BORRELLI 204.27
093 - INSURANCE TRUST FUND (RENTAL) 449.50
099 - PAYROLL TRUST FUND 15,039.29
505 - CAL VIP GRANT 2,933.68
303,169.44
Account Summary
Account Number Account Name Payment Amount
001-0110-520.010-00 DEPT OPERATING SUPPL 55.63
001-0110-530.089-00 COMMUNITY PROMOTI 114.68
001-0110-530.090-00 MEMBERSHIPS/SUBSCRI 59.81
001-0110-530.091-00 MEETINGS & TRAINING 3,880.02
001-0110-530.201-00 OTHER CONTRACT SERVI 7.20
001-0110-540.039-00 MAINTENANCE CONTRA 35.23
001-0120-510.030-00 WORKER'S COMP INSUR 194.89
001-0120-530.011-00 TELEPHONE & INTERNET 5.40
001-0120-530.201-00 OTHER CONTRACT SERVI 24.61
001-0120-540.039-00 MAINTENANCE CONTRA 35.23
001-0140-500.000-00 SALARIES- FULL TIME E 200.00
001-0140-510.012-00 UNEMPLOYMENT INSUR 46.72
001-0140-510.030-00 WORKER'S COMP INSUR 441.75
001-0140-520.010-00 DEPT OPERATING SUPPL 5.63
001-0140-530.000-00 ACCOUNTING & AUDITI 54.00
001-0140-530.011-00 TELEPHONE & INTERNET 5.40
001-0140-530.201-00 OTHER CONTRACT SERVI 31.81
001-0140-540.039-00 MAINTENANCE CONTRA 17.62
001-0142-510.012-00 UNEMPLOYMENT INSUR 28.77
001-0142-510.030-00 WORKER'S COMP INSUR 753.58
001-0142-520.010-00 DEPT OPERATING SUPPL 47.94
001-0142-530.011-00 TELEPHONE & INTERNET 5.40
001-0142-530.091-00 MEETINGS & TRAINING 81.00
001-0142-530.201-00 OTHER CONTRACT SERVI 1,464.23
001-0142-530.240-00 PROFESSIONAL DEVELO 12.32
001-0142-540.039-00 MAINTENANCE CONTRA 35.23
001-0150-510.030-00 WORKER'S COMP INSUR 649.64
001-0150-520.011-00 UNIFORM ALLOWANCE 20.18
001-0150-530.011-00 TELEPHONE & INTERNET 5.40
001-0150-530.051-00 INSURANCE 2,743.30
001-0150-530.060-00 ELECTRIC 1,877.28
001-0150-530.062-00 GAS 823.02
4/10/20231:22:32 PM Page 20 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Account Summary
Account Number Account Name Payment Amount
001-0150-530.201-00 OTHER CONTRACT SERVI 1,695.00
001-0150-540.039-00 MAINTENANCE CONTRA 35.23
001-0210-510.012-00 UNEMPLOYMENT INSUR 21.48
001-0210-510.030-00 WORKER'S COMP INSUR 8,757.12
001-0210-520.010-00 DEPT OPERATING SUPPL 28.16
001-0210-520.011-00 UNIFORM ALLOWANCE 1,140.40
001-0210-520.030-00 MOTOR VEHICLE EXPEN 2,753.11
001-0210-530.011-00 TELEPHONE & INTERNET 1,122.53
001-0210-530.060-00 ELECTRIC 164.36
001-0210-530.072-00 OTHER EQUIPMENT REP 58.34
001-0210-530.089-00 COMMUNITY PROMOTI 1,808.66
001-0210-530.091-00 MEETINGS & TRAINING 590.00
001-0210-530.201-00 OTHER CONTRACT SERVI 6,839.06
001-0210-540.038-00 TECHNOLOGY PURCH/R 550.36
001-0210-540.039-00 MAINTENANCE CONTRA 1,761.64
001-0220-520.010-00 DEPT OPERATING SUPPL 143.97
001-0220-530.060-00 ELECTRIC 224.04
001-0220-530.062-00 10.51
001-0230-510.030-00 WORKER'S COMP INSUR 1,169.35
001-0410-500.005-00 CDD - SALARIES FULL TI 120.00
001-0410-510.012-00 UNEMPLOYMENT INSUR 28.03
001-0410-510.030-00 WORKER'S COMP INSUR 181.90
001-0410-530.011-00 TELEPHONE 5.40
001-0410-530.201-00 OTHER CONTRACT SERVI 3,612.90
001-0410-540.039-00 MAINTENANCE CONTRA 35.23
001-0460-530.011-00 TELEPHONE 5.40
001-0460-530.201-00 OTHER CONTRACT SERVI 24.61
001-0460-540.039-00 MAINTENANCE CONTRA 17.62
001-0610-510.030-00 WORKER'S COMP INSUR 740.59
001-0610-520.010-00 DEPT OPERATING SUPPL 323.11
001-0610-520.011-00 UNIFORM ALLOWANCE 12.68
001-0610-520.030-00 MOTOR VEHICLE EXPEN 1,332.97
001-0610-530.011-00 TELEPHONE 5.40
001-0610-530.051-00 INSURANCE 2,743.30
001-0610-530.060-00 ELECTRIC
001-0610-530.201-00 OTHER CONTRACT SERVI
001-0610-540.039-00 MAINTENANCE CONTRA 35.23
009-0000-430.053-00 COMMUNITY CENTER R 575.00
009-0000-430.054-00 COMMUNITY CENTER CL 300.00
009-0150-510.030-00 WORKER'S COMP INSUR 558.69
009-0150-520.010-00 DEPT OPERATING SUPPL 299.01
009-0150-530.011-00 TELEPHONE 19.87
009-0150-530.051-00 INSURANCE 2,743.30
009-0150-530.060-00 25.26
009-0150-530.062-00 312.55
009-0150-530.201-00 OTHER CONTRACT SERVI 10.80
009-0150-540.039-00 MAINTENANCE CONTRA 70.47
010-0310-530.201-00 OTHER CONTRACT SERVI 5,394.60
011-0310-530.201-00 OTHER CONTRACT SERVI 474.60
012-0310-530.201-00 OTHER CONTRACT SERVI 474.60
013-0310-530.201-00 OTHER CONTRACT SERVI 474.60
016-0120-510.030-00 WORKER'S COMP INSUR 25.99
016-0613-510.012-00 UNEMPLOYMENT INSUR 5.91
016-0613-510.030-00 WORKER'S COMP INSUR 454.75
016-0613-520.010-00 DEPT OPERATING SUPPL 5.63
016-0613-530.011-00 TELEPHONE 19.87
016-0613-530.051-00 INSURANCE 2,743.30
016-0613-530.060-00 ELECTRIC 78.71
4/10/2023 1:22:32 PM Page 21 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Account Summary
Account Number Account Name Payment Amount
016-0613-530.201-00 OTHER CONTRACT SERVI 7.20
016-0613-530.240-00 PROFESSIONAL DEVELO 2.20
016-0613-540.030-00 MACHINERY & EQUIPME 517.29
016-0613-540.039-00 MAINTENANCE CONTRA 70.47
017-0120-510.030-00 WORKER'S COMP INSUR 116.93
017-0140-500.000-00 SALARIES - FULL TIME E 160.00
017-0140-510.012-00 UNEMPLOYMENT INSUR 37.38
017-0140-510.030-00 WORKER'S COMP INSUR 155.91
017-0260-530.060-00 ELECTRIC 11,138.01
017-0610-510.030-00 WORKER'S COMP INSUR 1,429.20
017-0610-520.011-00 UNIFORM ALLOWANCE 24.13
017-0610-530.000-00 ACCOUNTING & AUDITI 54.00
019-0142-510.012-00 UNEMPLOYMENT INSUR 11.81
019-0142-510.030-00 WORKER'S COMP INSUR 311.83
019-0142-530.240-00 PROFESSIONAL DEVELO 5.28
019-0150-510.030-00 WORKER'S COMP INSUR 519.71
019-0613-510.030-00 WORKER'S COMP INSUR 454.75
019-0613-520.010-00 DEPT OPERATING SUPPL 166.64
019-0613-530.011-00 TELEPHONE 19.86
019-0613-530.060-00 ELECTRIC 24.64
019-0613-530.201-00 OTHER CONTRACT SERVI 710.44
019-0613-540.039-00 MAINTENANCE CONTRA 5,527.85
021-0120-510.030-00 WORKER'S COMP INSUR 51.97
021-0140-510.012-00 UNEMPLOYMENT INSUR 37.38
021-0140-510.030-00 WORKER'S COMP INSUR 207.88
021-0142-510.012-00 UNEMPLOYMENT INSUR 2.36
021-0142-510.030-00 WORKER'S COMP INSUR 103.94
021-0142-530.240-00 PROFESSIONAL DEVELO 0.88
021-0310-510.030-00 WORKER'S COMP INSUR 584.67
029-0310-530.201-00 OTHER CONTRACT SERVI 474.60
047-0704-520.011-00 DEPT OPERATING SUPPL 22.45
059-0120-510.030-00 WORKER'S COMP INSUR 12.99
059-0140-510.012-00 UNEMPLOYMENT INSUR 18.69
059-0140-510.030-00 WORKER'S COMP INSUR 64.96
059-0140-530.051-00 INSURANCE 548.66
059-0730-510.030-00 WORKER'S COMP INSUR 129.93
059-0730-520.010-00 DEPT OPERATING SUPPL 484.93
059-0730-520.030-00 MOTOR VEHICLE EXPEN 68.70
059-0730-530.000-00 ACCOUNTING & AUDITI 40.50
059-0730-530.201-00 OTHER CONTRACT SERVI 78.61
060-0120-510.030-00 WORKER'S COMP INSUR 337.81
060-0140-500.000-00 SALARIES - FULL TIME E 1,400.00
060-0140-510.012-00 UNEMPLOYMENT INSUR 327.03
060-0140-510.030-00 WORKER'S COMP INSUR 2,195.78
060-0140-530.051-00 7,681.24
060-0142-510.012-00 UNEMPLOYMENT INSUR 23.63
060-0142-510.030-00 WORKER'S COMP INSUR 519.71
060-0142-530.240-00 PROFESSIONAL DEVELO 8.80
060-0150-510.030-00 WORKER'S COMP INSUR 1,559.13
060-0210-510.030-00 WORKER'S COMP INSUR 233.87
060-0710-510.030-00 WORKER'S COMP INSUR 2,858.41
060-0710-520.010-00 DEPT OPERATING SUPPL 6,664.66
060-0710-520.011-00 UNIFORM ALLOWANCE 106.39
060-0710-520.030-00 MOTOR VEHICLE EXPEN 188.90
060-0710-530.000-00 ACCOUNTING & AUDITI 540.00
060-0710-530.011-00 356.44
060-0710-530.060-00 7,532.73
060-0710-530.094-00 LICENSES & PERMIT FEE 1,645.61
4/10/2023 1:22:32 PM Page 22 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Account Summary
Account Number Account Name Payment Amount
060-0710-530.201-00 OTHER CONTRACT SERVI 73,907.05
060-0710-540.039-00 MAINTENANCE CONTRA 563.72
061-0120-510.030-00 WORKER'S COMP INSUR 324.82
061-0140-500.000-00 SALARIES-FULL TIME E 2,040.00
061-0140-510.012-00 UNEMPLOYMENT INSUR 327.03
061-0140-510.030-00 WORKER'S COMP INSUR 2,078.84
INSURANCE 8,229.90
061-0142-510.012-00 UNEMPLOYMENT INSUR 29.54
061-0142-510.030-00 WORKER'S COMP INSUR 649.64
061-0142-530.240-00 PROFESSIONAL DEVELO 11.00
061-0150-510.030-00 WORKER'S COMP INSUR 1,624.09
061-0210-510.030-00 WORKER'S COMP INSUR 220.88
061-0520-510.030-00 WORKER'S COMP INSUR 4,430.53
061-0520-520.010-00 DEPT OPERATING SUPPL 1,309.79
061-0520-520.011-00 UNIFORM ALLOWANCE 142.46
061-0520-520.030-00 MOTOR VEHICLE EXPEN 228.98
061-0520-530.000-00 ACCOUNTING & AUDITI 540.00
061-0520-530.011-00 TELEPHONE 356.44
ELECTRIC 3,415.56
OTHER CONTRACT SERVI 1,306.29
061-0520-540.039-00 MAINTENANCE CONTRA 563.72
WORKER'S COMP INSUR 64.96
SALARIES - FULL TIME E 40.00
UNEMPLOYMENT INSUR 93.42
062-0140-510.030-00 WORKER'S COMP INSUR 909.49
ACCOUNTING & AUDITI 54.00
WORKER'S COMP INSUR 77.96
PROFESSIONAL DEVELO 1.32
062-0150-510.030-00 WORKER'S COMP INSUR 454.75
OFFICE SUPPLIES 56.32
UNIFORM ALLOWANCE 40.36
OTHER PROFESSIONALS 52,451.62
062-0510-530.011-00 TELEPHONE & INTERNET 202.31
062-0510-530.201-00 OTHER CONTRACT SERVI 318.12

MAINTENANCE CONTRA
WORKER'S COMP INSUR 662.63
063-0120-510.030-00 WORKER'S COMP INSUR 64.96
SALARIES - FULL TIME E 40.00

UNEMPLOYMENT INSUR
063-0140-510.030-00 WORKER'S COMP INSUR 77.96
063-0142-510.012-00 UNEMPLOYMENT INSUR 11.82
063-0142-510.030-00 WORKER'S COMP INSUR 129.93
PROFESSIONAL DEVELO 2.19
063-0210-510.030-00 WORKER'S COMP INSUR 25.99
063-0340-510.030-00 WORKER'S COMP INSUR 103.94
063-0340-530.000-00 ACCOUNTING & AUDITI 67.50
TELEPHONE 5.47
063-0340-530.060-00 ELECTRIC 493.21
063-0340-530.201-00 OTHER CONTRACT SERVI 59.48
074-0610-530.059-00 WATER UTILITY 35.32
074-0610-530.060-00 ELECTRIC 168.95
093-0000-220.070 INSURANCE TRUST 449.50
099-0000-220.050 PERS PAYABLE 12,505.07
099-0000-220.065 AFLAC PAYABLE 1,271.52
POA DEDUCT PAYABLE 420.00
099-0000-220.092 CAL PERS 457 DEF COMP 592.70
099-0000-220.094 FRANCHISE TAX BOARD 250.00
505-0210-520.040-00 TELEPHONE EXPENSE 24.88
4/10/20231:22:32 PM Page 23 of 24
Warrant List Post Dates: 04/05/2023 - 04/18/2023
Account Summary
Account Number Account Name Payment Amount
505-0210-530.201-00 OTHER CONTRACT SERVI 2,908.80
Grand Total: 303,169,44
Project Account Summary
Project Account Key Payment Amount
**None** 300,235.76
CAL VIP GRANT EXPENSE 2,933.68
Grand Total: 303,169.44
Jenny More son 410/2023
4/10/2023 1:22:32 PM Page 24 of 24

TALK CIT PAIRED TREASURER'S REPORT
Month Ending March 31, 2023
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency $ 5,152,475.76 $
Investment Fund - $ - $ 5,152,475.76
General Checking Account $ 6,421,457.57 $ 699,331.73 $ 900,004.91 $ 6,220,784.39 Payroll Account $ 321,030.43 $ 229,511.88 $ 202.014.02 $ 348,528.29 Total Cash and Investments $ 11,894,963.76 $ 928,843.61 $ 1,102,018.93 $ 11,721,788.44 (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:

Jenny Morison, Finance Director
HE CILI ITEM NO. 4

COUNCIL AGENDA ITEM
APRIL 18, 2023
PREPAREd By: Tiffany Vitorino, Recreation Manager
SUBJECT: Approve Request for Competitive Business at Motors on Main Event on April 29, 2023

BACKGROUND/DISCUSSION
On October 4, 2022, City Council approved a car show event hosted by Bernie Mederos and Motors on Main for February 25, 2023. All preparations were completed and ready to go. Unfortunately, due to weather, the event was postponed to April 29, 2023. The event times will remain the same from 8:00am to 4:00pm down 5*h (Main) Street between the blocks of 5th Ave and 3rd Ave. The Motors on Main event supports Jessica's House and many other local community projects and events.

Event preparations included Ms. Medeiros obtaining an ABC license for the local bars to sell outside to the public and allow the ability for attendees to walk around with their beverages enjoying the cars. Any adult beverages would be restricted to the boundaries of the car show which would be monitored by officers who are assigned to the event.

Ms. Medeiros has recently asked staff for permission to add a wine booth to the event.

Due to the agreement made and according to the staff report that was presented to Council, vendors in direct competition with any other downtown business would not be allowed at the event. Currently there are two local bars and a taproom; therefore, staff felt that the wine sales could be considered direct competition of those businesses.

According to Department of Alcohol and Beverage Control (ABC) the alcohol license that Motors on Main has obtained will also be sufficient to sell wine as vendor. In order to present, the amended approval to Council, staff requested Ms. Medeiros to obtain written permission from the three competing businesses in question and have them sign an agreement giving permission and stating these sales would not be in direct competition.

FISCAL IMPACT
There will be no fiscal impact for this amended approval.

RECOMMENDATION
Staff recommends that Council approve the request to add a wine vendor to the event.

EXHIBIT(S)
A) Signed statement by the owners of
a. Pastime Club
b. Gustine Club
c. Witchcraft Taproom
APPROVED BY:

Anna Nicholas, City Manager
Motors on Main, Inc.

April 10, 2023
City of Gustine
352 S'h Street
Gustine, CA. 95322
ATTN: City Council
Re: Memorial Car Show Wine Booth
Dear Distinguished City Council Members,
Motors on Main is requesting permission to have a wine booth at the 2nd Annual Motors on Main Memorial Car Show which will be held on April 29, 2023.

The current alcohol license that Motors on Main applies for will also be sufficient to sell wine.

The City of Gustine asked me to contact these businesses and get their consent before bringing the request to the City Council meeting on April 18, 2023.

I have reached out to the three local businesses in town selling alcohol:

The Pastime
The Gustine Club
Whichcraft Taproom
All three businesses stated that they did not feel that this would be in competition with them.

With deep appreciation,
Motors on Main, Inc.

Bernie Medeiros
CEO
The Pastime ana fian t/.125
The Gustine Club Sign t MDL Date 4. 1125
Whichcraft Taproom 4/11/23
Sign Son Date
P.O. Box 337 Gustine, CA 95322 FEIN#87-3697744
ITEM NO. 5

COUNCIL AGENDA ITEM
APRIL 18, 2023
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Approve Updated Waste Water Operator Job Description

BACKGROUND/DISCUSSION
In September 2022, Council approved a new classification and job description for Waste Water Treatment Operator-In-Training (OIT). At that time, one current City staff member had secured an OIT certificate, and since has logged the necessary 1,800 qualifying experience hours and successfully passed the Waste Water Operator Grade I exam, securing his Grade I certificate on March 27, 2023.

As such, staff has reviewed and made minor updates to the already established Waste Water Operator job description. Updates include specifying reporting requirements, SCADA wastewater monitoring responsibilities, and adding a preference of a Class B driver's license designation.

A promotion to Waste Water Operator is the natural progressive movement for Waste Water OlTs. A salary range for Waste Water Operator is already established on the City's adopted Annual Salary Schedule.

With the reclassification of the OIT to the Waste Water Operator position, and the future hiring of a Public Works Director, the City will begin transitioning out the Task Order hours for services with Gouveia Engineering specific to Waste Water Treatment tasks.

FISCAL IMPACT
There is no fiscal impact associated with the updating of the job description.

With the approval of the updated job description, the current WW OIT will promote to Waste Water Operator, which will afford a 5% increase in base salary. Funding for this position will be cost-allocated according to the budgeted salary figures for Waste Water personnel. The reclassification will create a vacancy for a Maintenance Worker position which will be budgeted for in the annual operating budget.

RECOMMENDATION
Council approve the updated job description for Waste Water Operator.

EXHIBIT(S)
A) Waste Water Operator Job Description
AR
APPROVED BY:

Anna Nicholas, City Manager

CITY OF GUSTINE
JOB TITLE: WASTEWATER OPERATOR/OIT
UnderOPERATOR
Under immediate supervision or general supervision of the Public Works Director or designee, performs a variety of skilled and semi-skilled tasks in the maintenance and operation of the City's sanitary sewer system and wastewater treatment plant.

CLASSIFICATION
Fuli-Time; Non-Exempt

ESSENTIAL DUTIES AND RESPONSIBILITIES
The following are examples of duties, responsibilities and expectations, not necessarily limited to the following and not enumerated in any particular order or priority:
• Operate and adjust controls on treatment plant equipment and machinery, such as valves, pumps and motors.
• Grease and clean plant equipment; read and interpret meters and gauges; regulate plant effluent.

Maintain weekly work schedule.

Log daily work flow numbers for reporting requirements.

SCADA Wastewater Monitoring.

Generator logging per state requirements.
• Monitor, repair, and maintain wastewater system lift stations; remove debris; disassemble and clean pumps; perform minor repairs when necessary.
• Respond to emergency calls as needed; locate problems and operate sewer cleaningsewer-cleaning equipment to clear stoppages.
• Collect samples and perform various lab tests, also prepare samples for lab testing.- • Inspect and make repairs to plant equipment.

Perform general plant maintenance work such as sweeping, cleaning, sanding and painting of equipment and facilities.
• Perform general gourds maintenance work.

Rod sanitary sewers; install and repair sanitary sewer laterals and trunk lines.

Enter and work in permitted confined spaces and underground trenches. • Locate, mark and notify sewer lines per USA (underground service alert) requirements.

Observe and enforce safety precautions.

May temporarily be assigned to work with other City departments as needed. • Operate trucks, tractors and other motorized equipment of comparable size and complexity.
• Responsible for monthly, quarterly and annual state reporting. • Perform related duties as required
• Assist other Public Works Departments as directed

MINIMUM QUALIFICATONS
Knowledge of:

Basic principles and practices of mechanical, electrical and hydraulic system. • Occupational hazards and standard safety practices.
• Motor vehicle, generators, pumps, gauges, common hand and power tools, shovels, wrenches, detection devices, mobile radio, phone, calculator, and a variety of lab equipment.
• Operation and routine maintenance of wastewater treatment equipment and sanitary sewers.
• Wastewater sampling and routine process control tests. 1 • Mechanical, electrical and hydraulic principles related to the operation of wastewater treatment equipment.

Ability to:

Perform wastewater treatment plant and sewer system maintenance duties. • Operate trucks, tractors, and related equipment efficiently and safely. • Understand and follow oral and written instructions.

Recognize inefficient, unusual or dangerous operating conditions. • Work independently in the absence of supervision.
• Communicate clearly and concisely, both orally and in writing.

Establish and maintain effective working relationships with those contacted in the course of work.

NECESSARY SPECIAL QUALIFICATIONS
Possession of a valid California Driver's License (Class B preferred).

Possession of a Grade I Wastewater Treatment Plant Operator certificate from the California State Water Resources Control Board.

Ability to obtain a Grade II, or higher level, Wastewater Treatment Plant Operator, certificate from the California State Water Resources Control Board based on current and future classifications of the City's Waste Water Treatment Plant within 24 months of employmentan agreed upon time of such reclassification; of which would normally be within 12 months.

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

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

Environmental Elements:

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

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

Required to be on-call and work various shifts or emergencies on evenings, weekends, and holidays.
2 CA
BUSTINE CITY ITEM NO. 6

COUNCIL AGENDA ITEM
APRIL 18, 2023
PREPARED BY: Jami Westervelt, Economic and Community Development Director SUBJECT: Multijurisdictional Housing Element and SB2 Planning Grant Work Update and Task Order for Related Planning Activities

BACKGROUND/DISCUSSION
In 2019, the City of Gustine received a grant from the State of California Department of of Housing and Community Development providing planning grant program funds (SB2) to the City. The staff report at the time identified the funds as intended for planning activities to assist with housing production and stated that the City intended to use the funds to update the City's General Plan.

The State has continually tightened housing mandates and planning requirements for local jurisdictions in recent years. Notable in that category is the sixth-cycle housing element update requirements. Merced County jurisdictions decided to work on this chalenge together and were able to obtain funding to help support a Multi Jurisdictional Housing Element (MJHE). Even with this funding, the jurisdictions need to each contribute additional local planning dollars to meet the cost of the individual needs related to the MJHE and sixth-cycle housing element requirements.

The Council approved the City of Gustine participation in the MJHE in November 2022.

Although the City budget did not contain the expenditure to participate or other funding toward work on the pending sixth-cycle housing element, the Council recognized that the State requires the City complete this work and identified the MJHE as providing distinct advantages over attempting the update completely on its own.

As was noted at the time, each of the jurisdictions also will need to conduct additional work to meet specific situations and requirements for its housing elements. These requirements vary by jurisdiction and some may have the capacity in-house to complete those, while others may need to enlist consultants to complete the work.

Need to contract out is generally a function of staff size/capacity, expertise, and complexity of applicable requirements on the jurisdiction. In recent history, the City of Gustine has contracted for Housing Element work as well as for planning services for both daily planning activities and project planning such as housing development applications. Working on the 2019 SB2 Planning grant were the City Manager and a contract consultant who had worked with the City on housing previously—Martin Carver/Net Zero consulting.

In August 2022, the Interim City Manager received notice from the State that they were extending deadline on the SB2 planning grants. At that time, following departure of the former City Manager, there were no current staff that had worked on that grant.

Current staff researched and confirmed no expenditures were recorded at the City for the grant and the state received no reimbursement requests for reimbursement.

Although the City worked on planning activities between 2019 and 2022, the consultant confirmed this was not the work within the SB2 planning grant. Since that time, the City has been working with the State to determine the allowable uses for those funds and discuss a scope change.

The City has submitted a scope change to the State that would allow the City to fund its portion of the MJHE as well as additional planning activities toward the MJHE housing planning and other planning elements related to the General Plan. While the SB2 grant cannot possibly cover a full General Plan update, which generally costs several thousands of dollars more than the amount of the SB2 grant and takes a significant amount of time to complete, the grant can fund vital planning the City needs to undertake as soon as possible.

The attached narrative of the draft scope submitted to the State illustrates a full range of scope work that the City seeks permission to use the SB2 funding on. The approval would allow the City to complete as many portions of the items listed as possible- providing flexibility for a host of potential developments and needs related to the MJHE and City activities for planning housing and the sixth-cycle submission.

The City will need to continue to contract out for this work, as with previous housing- related and planning work, and staff will continue to direct, coordinate and participate in the work. The City's former housing element consultant has retired. Staff proposes using CSG Planning Services to consult on this work. The City has a long history of working with the company in its building department, which is the same company but with a different area of concentration and specific expertise than planning.

The City has an existing Professional Services Agreement (PSA) with CSG planning dating back to 2018 that includes extended planning services, that refers specifically to activities being discussed herein. Staff has been working closely with planning staff for the better part of year now, specifically with Mr. Tom Navarro providing services on more complex planning and code questions such as recent code regarding R3/R4 zoning clarifications. CSG planning has worked with other smaller communities on same issues, recently with Sonora, California on its submission of sixth-cycle housing element.

Mr. Navarro and other CSG staff working on that project will work on the Gustine work.

CSG assisted the City in preparing its draft scope revision for the State.

Given the current PSA, staff has prepared a Task Order for the SB2/MJHE- related work.

The task order puts this work under the terms of the PSA but allows for establishing a specific scope of work and compensation related to this project. CSG will bill the project separately from other City work, providing a benefit to the City in submitting SB2 reimbursements.

The City needs to contract for this work regardless of the SB2 grant in order to complete its sixth-cycle housing element per the State requirements. The SB2 grant provides an opportunity to offset these costs, without which the City would need to find funding.

There is a time sensitivity to completing the work for both participation in MJHE and sixth-cycle state submission requirements and CSG is aware of those. Tasks have been developed in recognition of those and will be revised based on future changes to those by the applicable agency.

The overall cost estimate from CSG for the priority work related to the SB2 draft scope, which includes all its MJHE activities, is $119,800. The City has a previous commitment to MCAG to contribute another approximately $49,000 for its portion of the MJHE, including its consultant Rincon. These total $168,800 together. The City received $160,000 in SB2 funding and has requested that be used for these activities. This amount is significantly lower than the Council previously approved outside the 2022/23 budget for MJHE but in this scenario the City can budget for the additional $9,000 in its upcoming 2023/24 fiscal year budget.

FISCAL IMPACT
The majority of funding from the project will come from the anticipated approval of Scope change submitted to the State for SB2 planning funds. The remaining $9,000 will be included in the City Planning budget for FY 2023/24.

RECOMMENDATION
City Council adopt the attached Resolution approving the Task Order for planning services related to the SB2 grant and the Multi-jurisdictional Housing Element and authorize City Manager to execute this agreement and sign the anticipated Grant Scope revision with the State of California.

EXHIBIT(S)
A) Resolution 2023-XXX Approving Task Order
B) Task Order amending PSA with CSG Consulting, Inc.

Exhibit B1 SB2 Narrative Scope Revision, City of Gustine submitted to HCD Exhibit B2 Professional Services Agreement with CSG January 2018 C) 2019 Staff Report and Resolution 2019-2485 for SB2 Planning Grant Activities APPROVED BY:.

Anna Nicholas, City Manager
RESOLUTION 2023-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE

AMENDING PROFESSIONAL SERVICES AGREEMENT WITH CSG CONSULTANTS, INC TO

INCLUDE TASK ORDER FOR SPECIAL PROJECT AND PLANNING SERVICES RELATED TO SIXTH-

CYCLE HOUSING ELEMENT, CITY PARTICIPATION IN THE MULTIJURISDICTIONAL HOUSING

ELEMENT AND OTHER TASKS RELATED TO PLANNING AND THE CITY GENERAL PLAN Whereas, the State of California requires the City of Gustine to submit a sixth- cycle housing element within timelines established by the State; and Whereas, the City has elected to participate in the Merced County Multi Jurisdictional Housing Element and previously committed to monetary support of such to Merced County Association of Governments; and
Whereas, the City and CSG Consultants, Inc. have an existing Professional Services Agreement (PSA); and
Whereas, the attached Task Order COG/CSG 2023-001 amendment to the existing PSA between the City and CSG Consultants, Inc. will establish as a special project work related to the City's sixth-cycle housing element, including work on the Merced County Multi Jurisdictional Housing Element, as well as other elements related to Planning, Housing and the City General Plan; and
Whereas, the City has submitted to the State a revised Scope to its 2019 SB2 Planning Grant with the intention to use those funds to fund this Task Order.

Now Therefore, Be It Resolved by the City Council of the City of Gustine that the Council approves amendment of the existing PSA to include the Task Order attached and authorizes the City Manager to execute this agreement and sign the anticipated Grant Scope revision with the State of California. The Council does so with the understanding that the State may require modification to the Scope as a condition of its funding and authorizes the City Manager to alter the Task Order to accommodate such changes as required by the State.

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 18'h day of April, 2023, 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
No. COG/CSG 2023-001

CITY OF GUSTINE
PO BOX 16 - 352 5TH STREET
GUSTINE CA 95322
OFFICE (209) 854-6471 - Fax (209) 854-2127
www.cityofgustine.com

TASK ORDER
CONSULTANT: CSG Consulting, Inc.

PROJECT: Planning services related to sixth-cycle housing element, City participation in the Multi-Jurisdictional Housing Element and other tasks related to the City General plan
THIS TASK ORDER, dated April 19, 2023, is an addendum to the Professional Services Agreement ("'AGREEMENT") FOR Planning (and Building) Services, dated January 17, 2018 (attached as Exhibit 2) between the City of Gustine ("CITY") and CSG Consultants, Inc. ("CONSULTANT"').

WHEREAS, upon execution, this Task Order shall be considered a part of the AGREEMENT; and WHEREAS, this Task Order establishes the Scope of Work and compensation amounts for specific services and authorizes CONSULTANT to proceed with the project.

NOW, THEREFORE, the parties the parties mutually agree as follows:

CONSULTANT shall provide both off-site and on-site support as needed in accordance with the terms of this Task Order and the attached Draft SB2 Planning Grant, attached as Exhibit 1.

The scope of work to be performed by the operator includes, but is not limited to the following:
• Principal Planner shall participate in all meetings, coordinating with City staff, related to the City's participation in the Multi-Jurisdictional Housing Element for the County being coordinated, including those by Merced County Association of Governments and its consultants.
• CSG shall complete all tasks as required to complete the City's participation in the MJHE and sixth-cycle housing element submittal, including attending Council and Commission, and other public and internal meetings as needed and agreed upon with City staff.
• Complete all tasks related to the SB2 Planning Grant Scope Revision as ultimately approved by the State of California.
• Conduct all related tasks to update the Safety Element for the City's General Plan, as needed or required by the State of California. Complete CEQA Review, as needed or required by the State of California.
• Conduct all related tasks to update the Environmental Justice Element for the City's General Plan, as needed or required by the State of California. • Provide monthly invoices for the special project on a separate monthly invoice from other CSG projects, itemizing all charges by SB2 grant scope. • Provide billing on all portions prior to the end of the SB2 Planning Grant as established by the State and in a manner needed for reimbursement by the State.

NOW, THEREFORE, the parties the parties mutually agree as follows:
1 Page
930.10
No. COG/CSG 2023-001
The CITY agrees to compensate CONSULTANT for the required services in accordance with the terms of payment stipulated in the AGREEMENT and this Task Order. CONSULTANT shall perform the services in the Task Order on a time and materials basis. The fees will be invoiced monthly as they are accrued, and the total fees, including reimbursable expenses, will not exceed the estimate without additional authorization. Reimbursable expenses will be invoiced in addition to professional fees and are included in the estimated fee. The CONSULTANT has proposed a cost for this work not to exceed $119,800.

All services associated with this Task Order shall conform to the requirements of the AGREEMENT and this Task Order. The Task Order shall be completed to the satisfaction of CITY on or before the following deadlines:
• Timelines established by MCAG and its consultants related to MJHE. • Requirements for expenditures and deliverables required by the State of California in regard to funding it provides to the City under its SB2 planning grant.

Except as herein modified, all terms and conditions in the AGREEMENT remain unchanged and are in full force and effect.

City of Gustine, CITY CSG Consulting, Inc. CONSULTANT
By: By:

Anna Nicholas
Title: City Manager Title:

Date: Date:
2|Page
930.10
SB2 Scope Revision for City of Gustine
Agreement Number 19-PGP-13989, AM.1
The City of Gustine seeks to revise its original Scope for SB2 funds, in order to allow the City to participate in the Merced County Multi-Jurisdictional Housing Element (MJHE). The City joins the other five cities in the County and the County on this joint effort that will help to provide additional housing capacity throughout the County. The consultant hired to coordinate the project will work with each jurisdiction to develop individual sections and the overall plan. The planning will result in a cohesive, coordinated document that will serve the entire region and each of the respective jurisdictions, including Gustine.

Additionally, the City seeks to use the funds to take additional steps related to its General Plan, Code and related planning and activities, all in support of housing goals, including that of increasing housing capacity within the community.

Multi-Jurisdictional Housing Element
• Studies/maps required for the MJHE
• Additional Environmental work identified under MJHE
• Costs related to additional public meetings, notices related to those, or outreach in general related to enlisting public participation in the project. • Applicable costs outside of the above related to the development of the City's portion of the Multijurisdictional element not included in the Countywide scope for the project, including:
• Site inventory work specific to the City
• Residential Building Permit Activity
• Analysis of Special Housing Needs
• At-Risk Housing (Assisted Unit) Analysis
Zoning and/or Municipal Code Amendments as related to the housing element SB244 research and documentation as needed including preliminary review of potential locations of disadvantaged communities in Gustine to understand where the focus of analysis will be and to identify the neighborhoods requiring focused outreach and engagement. As part of this review task, we will use available online resources to dig deeper into the underlying issues of pollution exposure, chronic health problems, and other factors leading to the identification of local disadvantaged communities.

And potential Municipal Service Review by LAFCo Merced.

Update/Enhance Housing Element and Zoning Maps-Including potential GIS work Explore interactive zoning map to facilitate multi-family development Review and potential revisions to Land Use Policies
• Existing land use standards
• Land Use Diagram
• Land use goals, policies and programs for effectiveness and relevance Review and potential revisions to Transportation Element • Transportation goals, policies and programs
• Compare Circulation Diagram in relationship to potential future housing locations Review and potential revisions to Utility Master Plan
• In relationship to demand for new, high-density residential

CITY OF GUSTINE

PROFESSIONAL SERVICES AGREEMENT
This Agreement is made and entered into as of January 17, 2018 by and between the City of Gustine, a municipal corporation organized and operating under the laws of the State of California with its principal place of business at 352 Fifth Street, Gustine, California ("City"), ano SG Consultants, Inc., a California corporation with its principal place of business at 93( Fresno Street, Newman, CA 95360 (hereinafter referred to as "Consultant"). City anc Consultant are sometimes individually referred to as "Party" and collectively as "Parties" in this Agreement.

RECITALS
City is a public agency of the State of California and is in need of professional services for the following project:

On Call Building Inspection and Planning Services (hereinafter referred to as "the Project").

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

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

AGREEMENT
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

1. Services.

Consultant shall provide the City with the services described in the Scope of Services attached hereto as Exhibit "A."
Compensation.

Subject to paragraph 2(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit "B." b. Periodic payments shall be made within 30 days of receipt of an invoice which includes a detailed description of the work performed. Payments to Consultant for work performed will be made on a monthly billing basis.

3. Additional Work
If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in 1 28859.00009\30345226.1
the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement.

4. Maintenance of Records.

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

5. Time of Performance.

Consultant shall perform its services in a prompt and timely manner when requested to do so by the City

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

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

Compliance with Law.
a. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government, including Cal/OSHA requirements.

C. If required, Consultant shall assist the City, as requested, in obtaining and m maintaining all permits required of Consultant by federal, state and local regulatory agencies.
d. If applicable, Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement.

Standard of Care
Consultant's services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions.
2 28859 00009130345226 1

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

10. Independent Consultant
Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant shall become an employee of City. The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided.

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

In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Commercial General Liability
The Consultant shall take out and maintain, during the
performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to the City.
(ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following:
(1) Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for the following:
(1) Bodily Injury and Property Damage
(2) Personal Injury/Advertising Injury
(3) Premises/Operations Liability
(4) Products/Completed Operations Liability
(5) Aggregate Limits that Apply per Project
(6) Explosion, Collapse and Underground (UCX) exclusion deleted
(7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage
(9) Independent Consultants Coverage
coverage for (1) Contractual poly a cosailerson or are or son eye 28859.00009\30345226.1
insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement.

The policy shall give City, its officials, officers, employees, agents and City designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage.

The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional Automobile Liability
(i) At all times during the performance of the work under this Agreement, the Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City.

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

The policy shall give City, its officials, officers, employees, agents and City designated volunteers additional insured status. (iv) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self-insured retention.

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

To the extent Consultant has employees at any time during the term of this Agreement, at all times during the performance of the work under this Agreement, the Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the "Workers' Compensation and Insurance Act," Division IV of the Labor Code of the State of California and any acts amendatory thereof, and Employer's Liability Coverage in amounts indicated herein. Consultant shall require all subconsultants to obtain and maintain, for the period required by this Agreement, workers' compensation coverage of the same type and limits as specified in this section.
d. Professional Liability (Errors and Omissions)
At all times during the performance of the work under this Agreement the Consultant 28859.00009\30345226.1
shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein. This insurance shall be endorsed to include contractual liability applicable to this Agreement and shall be written on a policy form coverage specifically designed to protec against acts, errors or omissions of the Consultant. "Covered Professional Services" as esignated in the policy must specifically include work performed under this Agreement. Th olicy must "pay on behalf of" the insured and must include a provision establishing the insurer' duty to defend.
e. Minimum Policy Limits Required
(i) The following insurance limits are required for the Agreement:

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

Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement. f. Evidence Required
Prior to execution of the Agreement, the Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer's equivalent) signed by the insurer's representative and Certificate of Insurance (Acord Form 25- S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance.
g. Policy Provisions Required
(i) Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the policy due to hon-payment of premium Consultant shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of premium. If any of the required coverage is cancelled or expires 28859.00009 30345226.1
during the term of this Agreement, the Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration.
(ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Consultant's policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss.
(iii) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement.

Consultant shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement.
(iv) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability.

Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant's indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law.
h. Qualifying Insurers
(i) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements:

Each such policy shall be from a company or companies
with a current A.M. Best's rating of no less than A:VIl and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance i. Additional Insurance Provisions
The foregoing requirements as to the types and limits of insurance 6 28859.00009\30345226.1
(ii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement.

The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (iv) Neither the City nor any of its officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement.
j. Subconsultant Insurance Requirements. Consultant shall not allow any subcontractors or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subcontractors or subconsultants shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, City may approve different scopes or minimum limits of insurance for particular subcontractors or subconsultants.

12. Indemnification.

To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by the City, indemnify and hold the City, its officials, officers, employees, agents and volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlements, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, (collectively, "Claims') in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant's services, the Project or this Agreement, including without limitation the payment of all consequential damages, expert witness fees and attorneys' fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to Claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. • Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its officials, officers, employees, agents or volunteers.
b. Additional Indemnity Obligations. Consultant shall defend, with counsel of City's choosing and at Consultant's own cost, expense and risk, any and all Claims covered by this section that may be brought or instituted against the City, its officials, officers, employees, agents or volunteers. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against the City, its officials, officers, employees, agents or volunteers as part of any such claim, suit, action or other proceeding. Consultant shall also reimburse City for the cost of any settlement paid by the City, its officials, officers, employees, agents or volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for the City's attorney's fees and costs, including expert 7 28859.00009\30345226.1
witness fees. Consultant shall reimburse the City, its officials, officers, employees, agents and volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its officials, officers, employees, agents and volunteers.

13. California Labor Code Requirements.

Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., which require the payment of prevailing wage rates and the performance of other requirements on certain "public works" and "maintenance" projects. If the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws, if applicable.

Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subconsultants to comply with all California Labor Code provisions, which include but are not limited to prevailing wages, employment of apprentices, hours of labor and debarment of contractors and subcontractors.
b. If the services are being performed as part of an applicable "public works" or "maintenance" project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such Services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants, as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant's sole responsibility to comply with all applicable registration and labor compliance requirements.

14. Verification of Employment Eligibility.

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

15. [reserved]

16. Laws and Venue.

This Agreement shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of Merced, State of California. 17 Termination or Abandonment
of the work completed and/or being abandoned. City shall pay Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a payment request has not been received, the charge for services performed during such task shall be the reasonable value of such services, based on an amount mutually agreed to by City and Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein.

Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work.

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

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

19. Organization
Consultant shall assign (To Be Determined at Each Project) as Project Manager. The Project Manager shall not be removed from the Project or reassigned without the prior written consent of the City.

20. Limitation of Agreement.

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

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

CITY: CONSULTANT:

City of Gustine CSG Consultants, Inc.
352 Fifth Street 930 Fresno Street
Gustine, CA 95322 Newman, CA 95360
Attn: City Manager Attn: Crickett Brinkman
and shall be effective upon receipt thereof.

22. Third Party Rights
Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant.
9 28859.00009\30345226.1

23. Equal Opportunity Employment.

Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

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

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

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

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

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

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

30. Prohibited Interests
Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any 10 28859.00009\30345226.1
company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall director, official, officer or employee of City,
have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.
[SIGNATURES ON FOLLOWING PAGE]
11 28859.00009\30345226.1

SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF GUSTINE
AND CSG CONSULTANTS, INC.

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

CITY OF GUSTINE CSG CONSULTANTS, INC.

By: By:

City Manager Its: PRESTDENT
Printed Name: CYRUS KIANPOUR
ATTEST:

By:

City Clerk
12 28859.00009 30345226.1

EXHIBIT A
Scope of Services
13 28859.00009\30345226.1
Gustine Professional Services Fees
CSG's fee schedule which includes fees for personnel providing the proposed scope of work is provided in the table below. We will coordinate the pickup and return of all plans via CSG staff or a licensed courier service. This service is provided at no additional cost. CSG will mail an invoice at the beginning of every month for services rendered during the previous month.

Hourly Fee Structure for Personnel
Fee includes initial review and 2 reviews, if necessary. Additional reviews will incur hourly fees*

PERSONNEL ALL INCLUSIVE HOURLY RATE
Plan Review
Building and Life Safety 75% of City-Collected
Expedited Plan Review 95% of Plan Review Fee
Fire Plan Review 75% of City-Collected
Structural Only Plan Review 45% of City-Collected
Fire Plan Review $95
CASp Professional $125
Civil Engineer/ Structural Engineer $95
* Additional Hourly Review Rate/Revisions/4th Reviews $85 Building and Fire Staffing
Full Building Administration 75% of City-Collected
Building Official $95
Combo Building Inspector $75
Building Inspector $65
Fire Inspector $95
Permit Technician $65
Overtime work authorized by the City, CONSULTANT shall be paid as follows:

Work performed in excess of 8 hours per d............1.5 x Regular hourly rate Work performed after 5:00...... ..1.5 x Regular hourly rate Work performed on Saturdays... . 1.5 x Regular hourly rate Holiday work authorized by the City, CONSULTANT shall be paid as follows:

Work performed on Sundays... ...2 x Regular hourly rate Work performed on Holidays. 2 x Regular hourly rate
Prevailing work authorized by City, CONSULTANT rate shall be determined by current prevailing rates All hourly rates include overhead costs including, but not limited to, salaries, benefits, Workers Compensation Insurance, office expenses, etc. Should the scope of work change or circumstances develop which necessitate special handling, we will notify the City prior to proceeding. Annual adjustments may be made by mutual agreement based upon current CPI.

CSG CONSULTANTS
Planning Professional Services Amendment 112/17
Cover Letter
November 22, 2017
Mr. Douglas Dunford, City Manager
City of Gustine
352 Fifth St.

Gustine, CA 95322
Re: Interim Community Development Director Services and Planning Services CSG Consultants, Inc. (CSG) is pleased to present this brief proposal for Interim Director of Community Development services and Planning services to the City of Gustine (City). Our firm brings specialized expertise, proximity and knowledgeable, highly experienced staff.

For 26 years, CSG has worked solely for public agencies, providing a variety of municipal services. We currently furnish planning, building and safety, public works, fire prevention, code enforcement and other services to over 160 municipalities throughout the State of California. CSG has served as the contract planning department for municipalities, providing all services necessary for a functioning Planning and Community Development Department. CSG can readily provide the City's requested planning services with the staff identified in this proposal, and no subconsultants will be used for these services.

Our local office in Newman will maintain and manage all Planning Services plans. All plans will be digitally scanned and reviewed and be available to the city and the applicant. Crickett Brinkman, Manager will serve as the Project Manager.

John P. Ramirez, AICP, will serve as the main point of contact and service provider for this contract. Mr. Ramirez brings expertise in current planning, contract management, building, economic development and CEQA - from over 17 years of increasingly complex land use planning and project management experience in Orange County.

Mr. Ramirez's contact information is as follows:

John P. Ramirez, AICP
(714) 568-1010 Office | (562) 818-6719 Mobile
[email protected]
As President of CSG Consultants, I am authorized to bind the company and execute a contract with the City should CSG be awarded the project. We greatly look forward to the opportunity to provide extension of staff services for your City.

Sincerely,
President, CSG Consultants, Inc.
930 Fresno Street | Newman, CA 95360
phone (209) 862-9511 | fax (209) 862-1079 | www. csgengr.com

CSG CONSULTANTS
Scope of Services
Interim Community Development Director Services
CSG's Community Development Director will plan, supervise, and engage in the compilation, analysis, and interpretation of data affecting community planning; act as the administrative official to the Planning Commission, the City Council, and other City officials on problems related to municipal planning; under adopted polices, administer the program, activities, and functions of the Community Development Department; maintain liaison with other City departments and assist in coordinating their activities in the planning field; confer with civic groups; supervise the administration of the zoning, subdivision, and other pertinent ordinances; organize and conduct planning studies; formulate and recommend programs for the physical development of the City and its environments; write comprehensive reports; speak to public gatherings; negotiate with developers; ex-officio member of the Planning Commission.

CSG's Community Development Director will also plan and organize workloads and staff assignments; provide leadership and direction in the development of short and long range plans; assure that assigned areas of responsibility are performed within budget; perform cost control activities, monitor expenditures in assigned areas to assure sound fiscal control; prepare annual budget requests; assure effective and efficient use of budgeted funds, personnel, materials, facilities, and time gather, interpret, and prepare data for studies, reports and recommendations; attend and participate in meetings and conferences with public agencies' public officials, citizens, and professional groups; provide professional advice to City officials and make presentations to the City Council, civic groups and the general public when needed.

Planning Services
CSG will provide complete planning services support for the City, including the review of land use policy for the development and management of rural and urban areas, including Current Planning, Specific Plans and General Plan amendments. CSG staff would be available to manage long range planning initiatives while assuring compliance with regional and state mandates. CSG Staff would be available to perform land use compatibility review of planning applications including subdivisions, improvement plans, design review, conditional use permits and variances. All reviews are thoroughly checked for compliance with applicable Federal, State, and agency standards including Planning, Zoning, Subdivision Ordinance, California Environmental Quality Act (CEQA), and other applicable laws.

CSG would also be available to prepare required environmental documents for planning projects pursuant to CEQA, including management of any necessary consultant contracts for Environmental Impact Report's technical studies and the review of such studies.

As an extension of jurisdiction staff, CSG Consultants can take on internal roles such as overseeing the preparation of technical memos and staff reports as well as taking the lead on presentations to neighborhood groups, stakeholders, committees, commissions, City Councils and/or Boards of Supervisors. For more complex comprehensive planning tasks that involve coordinating the efforts of outside consultants, CSG can serve as the project manager on behalf of a jurisdiction. Other relevant planning services include, but are not limited to, amendments or updates to Municipal Codes, resolution of community-wide issues, delivery of projects and the handling of general inquiries on planning procedures and protocols.

CSG CONSULTANTS
Plans Pickup and Delivery
CSG will arrange for pickup and delivery of plans. The pickup and delivery of plans and other materials via CSG staff or an approved alternative service will be provided at no additional cost.

Plan Check Turnaround Times
CSG works hard to provide the best quality and most timely service in the industry. We pride ourselves in maintaining the requested plan review times for all our clients-even delivering faster than our own deadlines. Our goal is to approve projects that comply with zoning regulations in a timely manner and move work swiftly through jurisdictional processes. CSG will ensure that all duties and follow-up actions will be performed in a timely and responsive manner. The following are CSG's proposed plan check turnaround times.

INITIAL REVIEW RE-CHECK

PROJECT TYPE
(DAYS) (DAYS)
Residential New Construction 10 5
Residential Additions 10 5
Small Residential Remodels 10 5
Commercial New Construction* 10 5
Commercial Additions 10 5
Small Commercial Remodels / Tenant Improvements 10 5
Large/Complex Commercial Projects* 15 5
*Turnaround time may vary with the complexity and magnitude of the project. If a review is anticipated to take longer than the maximum turnaround timing, CSG will notify the County representative and negotiate additional time required to ensure an appropriate level of review.

CSG CONSULTANTS
Fees
CSG's fee schedule which includes fees for personnel providing the proposed scope of work is provided in he table below. We will coordinate the pickup and return of all plans via CSG staff or a licensed couriel service. This service is provided at no additional cost. CSG will mail an invoice at the beginning of ever month for services rendered during the previous month.

Hourly Fee Structure for Personnel

PERSONNEL ALL INCLUSIVE HOURLY RATE
Planning Services
Interim Director $100
Principal Planner $90
Senior Planner $80
Associate Planner $70
Assistant Planner $60
Planning Aide/ Technician $50
Overtime work authorized by the City, CONSULTANT shall be paid as follows:

Work performed in excess of 8 hours per ........... 1.5 x Regular hourly rate Work performed after 5:00...... .1.5 x Regular hourly rate Work performed on Saturdays... .1.5 x Regular hourly rate Holiday work authorized by the City, CONSULTANT shall be paid as follows:

Work performed on Sundays... . 2 x Regular hourly rate
Work performed on Holidays. ...2 x Regular hourly rate
Prevailing work authorized by City, CONSULTANT rate shall be determined by current prevailing rates All hourly rates include overhead costs including, but not limited to, salaries, benefits, Workers Compensation Insurance, office expenses, etc. Should the scope of work change or circumstances develop which necessitate special handling, we will notify the City prior to proceeding. Annual adjustments may be made by mutual agreement based upon current CPI.

EXHIBIT B
Schedule of Charges/Payments
Consultant will invoice City on a monthly cycle. Consultant will include with each invoice a detained progress report that indicates the amount of budget spent on each task. Consultant will inform City regarding any out-of-scope work being performed by Consultant. This is a time- and-materials contract.
14 28859.00009\30345226.1
ITEM NO. 8
SteE COUNCIL AGENDA ITEM
SPORTED ORATED® SEPTEMBER 3, 2019
PREPARED BY: Doug Dunford, City Manager
Martin Carver, Zero City
SUBJECT: Authorization to Submit Application for SB 2 Planning Grant Funds

BACKGROUND/DISCUSSION
The State of California, Department of Housing and Community Development, issued a Notice of Funding Availability on March 28, 2019 for its Planning Grants Program, otherwise known as SB 2 Grant Funds. The SB 2 Grant Funds are intended to accelerate the production of housing by funding planning activities needed to facilitate community development. In this case, the City of Gustine intends to use SB 2 Grant Funds to partially fund the update of the City's general plan, which was last updated in 2002. The amount of funds being requested in the application would be $160,000, the maximum amount allowed for a small jurisdiction in 2019.

CALIFORNIA ENVIRONMENTAL QUALITY ACT
This action does not qualify as a "Project" under the California Environmental Quality Act. The proposed application for SB 2 Grant Funds does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect change in the environment (see CEQA Guidelines §15378(a) and Public Resources Code §21065).

FISCAL IMPACT
There is no fiscal impact.

RECOMMENDATION
Staff recommends that City Council approve Resolution 2019-XX authorizing application for, and receipt of, SB 2 Planning Grants Program Funds.

EXHIBIT(S)
A) Resolution 2019-XX
RESOLUTION 2019-2485

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING APPLICATION FOR, AND RECEIPT OF, SB 2

PLANNING GRANTS PROGRAM FUNDS
WHEREAS, the State of California, Department of Housing and Community Development (Department) has issued a Notice of Funding Availability (NOFA) dated March 28, 2019, for its Planning Grants Program (PGP); and WHEREAS, the City Council of the City of Gustine desires to submit a project application for the PGP program to accelerate the production of housing and will submit a 2019 PGP grant application as described in the Planning Grants Program NOFA and SB 2 Planning Grants Program Guidelines released by the Department for the PGP program; and
WHEREAS, the Department is authorized to provide up to $123 million under the SB 2 Planning Grants Program from the Building Homes and Jobs Trust Fund for assistance to Counties (as described in Health and Safety Code section 50470 et seq. (Chapter 354, Statutes of 2017 (SB 2)) related to the PGP Program.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Gustine hereby authorizes, directs, and agrees as follows:

Section 1. The City Council is hereby authorized and directed to apply for and submit to the Department the 2019 Planning Grants Program application released on March 28, 2019 in the amount of $160,000.

Section 2. In connection with the PGP grant, if the application is approved by the department, the City Manager is authorized to enter into, execute and deliver a State of California Agreement (Standard agreement) for the amount of $160,000, and any and all other documents required or deemed necessary or appropriate to evidence and secure the PGP grant, the City's obligation thereto, and all amendments thereto (collectively, the "PGP Grant Documents").

Section 3. The City shall be subject to the terms and conditions as specified in the Standard Agreement, the SB 2 Planning Grants Program Guidelines, and any applicable PGP guidelines published by the Department.

Funds are to be used for allowable expenditures as specifically identified in the Standard Agreement. The application in full is incorporated as part of the standard agreement. Any and all activities funded, information provided, and timelines represented in the application will be enforceable through the executed Standard Agreement. The City hereby agrees to use the funds for eligible uses in the manner presented in the application as approved by the Department and in accordance with the Planning Grants NOFA, the Planning Grants Program Guidelines, and the 2019 Planning Grants Application.

Section 4. The City Manager is authorized to execute the City of Gustine's Planning Grants Program application, the PGP Grants Documents, and any amendments thereto, on behalf of the City as required by the Department for receipt of the PGP Grant.

THE FOREGOING RESOLUTION was adopted by the City Council of the City of Gustine at its regular meeting held on the 3rd day of September, 2019, by the following vote:

AYES: Alexander, Ford, Turner, Oliveira, Mayor Nagy
NOES: None
ABSENT: None
ABSTAIN: None
APPROVED:
tal Phager
Mayor Patrick Nagy
ATTEST:

Melanie Correa, Deputy City Clerk
ITEM NO. 7

COUNCIL AGENDA ITEM

TOPORE NOT TER
APRIL 18, 2023
PREPARED BY: Anna Nicholas, City Manager
SUBJECT: City Council Seat Vacancy

BACKGROUND/DISCUSSION
Effective April 4, 2023, Dennis Brazil tendered his resignation as a City Council member.

The current seat that has been vacated by Mr. Brazil is set to expire November 2024.

Government Code 36512, provides the state law in how and when a vacant position must be filled. State law permits the City to adopt an ordinance providing that a vacancy be filled in one of the three following ways: (1) special election; (2) appointment, unless the City receives a petition for a special election; or (3) interim appointment, with the appointee serving only until a special election is complete.

Since the City has not adopted an ordinance pertaining to the filling of vacant seats, the City Council may fill a vacancy by (1) appointing someone to fill the unexpired Council term or (2) calling a special election to fill the unexpired term, pursuant to Government Code section 36512 (b):
(b) If a vacancy occurs in an elective office provided for in this chapter, the council shall, within 60 days from the commencement of the vacancy, either fill the vacancy by appointment or call a special election to fill the vacancy.

If a special election is called, it must be held on the next regular election date that is at least 114 days after the call for the special election. The City incurs the costs of conducting the election, and the term of the person elected to fill the vacancy runs to the end of the vacant seat's original term. (Gov. Code § 36512(b)(1).) If the Council fills the vacancy by appointment, the duration of the appointee's term is determined by the vacancy's timing:
• If the vacancy occurs in the first half of the term and 130 days or more before the next general municipal election, then the appointee's term runs to the next general municipal election. At that municipal election, the vacant City Council seat will be on the ballot, and the person elected to the vacant seat will serve the remainder of the vacant seat's original term. (Gov. Code § 36512(b) (2)(A).)
• If the vacancy occurs in the first half of the term and less than 130 days before the next general election, then the appointee's term runs to the end of the vacant seat's original term. (Gov. Code § 36512(b)(2) (B).) • If the vacancy occurs in the second half of the term, then the appointee's term runs to the end of the vacant seat's original term. (Gov. Code § 36512(b) (2) (B).

The City has not adopted an ordinance governing City Council appointments. As such, the default rules apply, and the City Council may (I) appoint someone to fill the unexpired Council term or (2) call a special election to fill the unexpired term. The successor will serve the duration of the complete seat term.

Staff recommends that the Council open an application period for those individuals interested in serving their City. This application period would be open for two weeks from April 19, 2023 and close by 5:00 PM on May 3, 2023.

Council at the May 16, 2023 Council meeting would then interview in open session the individuals that had applied and make an appointment that night.

FISCAL IMPACT
There is no fiscal impact associated with this item; however, it should be noted that should the City Council choose to fill the vacancy through the special election process, all costs associated with the special election will be expensed to the City and are estimated at approximately $20,000.

RECOMMENDATION
Staff is recommending Council open an application period beginning on April 19, 2023 and closing on May 3, 2023 at 5 PM for those individuals that are interested in serving their community as a Council member until November 2024.

EXHIBIT(S)
None
APPROVED BY:

Anna Nicholas, City Manager
ITEM NO. 8

COUNCIL AGENDA ITEM
APRIL 18, 2023
PREPARED BY: Anna Nicholas, City Manager
SUBJECT: Discussion and Direction of Community Contribution Payment Expenditures

BACKGROUND/DISCUSSION
In November 2020, and amended in June 2022, the City entered into an Operating Agreement with Tip Top Farms, a cannabis business located at 377 4th Street in the City of Gustine. The Operating Agreement defines specific terms for the business to operate in the City, including revenue payments that are to be paid from the business to the City. In addition to monthly revenues that are based on the business's gross receipts, Tip Top Farms pays an annual amount that is known as a 'Community Contribution' Section 6.D., of the Operating Agreement defines Community Contributions (as it pertains to the Operating Agreement) that are to be paid from the business to the City each fiscal year. The agreed upon amount is $20,000 per fiscal year. The City's fiscal year (FY) runs from July 1 to June 30.

Section 6. D. ii.:

The Cannabis Business agrees to donate $20,000 to the City per fiscal year, beginning Fiscal Year 2020 unless otherwise reasonably agreed by the City due to timing of State licensing and commencement of business operations, to be used toward a community event or events held in the City. The acceptance and use of the donations shall be subject to City Council approval, with input from the Cannabis Business. Nothing in this Agreement binds the City to acceptance of the donations or use of funds for particular events, nor shall this Agreement in any way operate to restrict or bind the City Council's discretion and legislative authority.

Staff is seeking clarification and direction from the governing body on the City Council's desire to use the revenue received thus far and going forward. The City has received $20,000 for FY 2021-22, and is expected to receive another $20,000 for FY 2022-23, on or before June 30, 2023. The main discussion points are:

A. Spending of the FY 2021-22 $20,000
B. Spending of the FY 2022-23 $20,000
C. Establishing a process for future revenues received
For A and B listed above, staff is seeking direction on the use of the Community Contribution for FY 2021-22 and FY 2022-23. Some items identified by staff that are needed at this time and provide a public benefit are:
• Harry Schmidt Park improvements:
• Replacement of picnic tables (approximate cost is $800-1000/table) • Bleachers for the tennis court area
• Improve the former playground area
• Henry Miller Park Gazebo Improvements
• Al Goman Center improvements:
• Kitchen upgrades: remodel/paint/cabinets
• Bar Remodel
• Restroom Remodel
• Cef Jamero Park improvements:
• Trees/bushes
• Musical theme upgrades/equipment
• Basketball court improvements
• Watering system/bark/weed mat
• Trailer-Mounted Portable Electronic Message Board:
• Electronic message board would be an asset to all City departments and could be used to communicate information pertaining to events and safety reminders.
• New lawn mower
• Other Items or Ideas?
For item C, staff is seeking clarification from City Council on how the governing body would like to decide future Community Contribution revenue use. Staff has identified two options and is seeking input from City Council on the options presented, in addition to any additional options desired.
• Creating a Special Revenue Fund
• In accordance with Governmental Accounting Standards Board Statement No. 54, City Council would (by way of resolution) authorize the creation of a new fund.

The special revenue fund would pre-designate expenditure priorities and legally restrict the expenditure of all Cannabis Community Contribution revenues.
• Common considerations are:
• Public safety and code enforcement activities and expenses • Service and facility enhancements such as recreational services and improving and upgrading parks and public facilities • Offsets to City departments for administration of the fund (such as Finance)
• Expenditures can be in the form of services, supplies, other invoice related expenses, or transfers to other funds (such as General Fund). • Annually, bring the discussion and subsequent decision forward for City Council direction.

FISCAL IMPACT
The annual per fiscal year Community Contribution payment is $20,000.

RECOMMENDATION
City Council provide consideration and direction on spending of FY 2021-22 and FY 2022-23 Cannabis Community Contribution revenue. City Council provide consideration and direction on future revenue use.

EXHIBIT(S)
None
APPROVED BY:

Anna Nicholas, City Manager

Gustine City CouncilApril 18, 2023

Gustine City Council
April 18, 2023