Gustine City Council
September 19, 2023

CITY CA AGENDA

GUSTINE LIFOR

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5th STREET GUSTINE, CALIFORNIA
SEPTEMBER 19, 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.

Please note, in the event of a technical issue causing a disruption in the call-in option or internet- based option, the meeting will continue unless otherwise required by law, such as when a Council Member is attending the meeting virtually pursuant to certain provisions of the Brown Act.

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.

ROLL CALL
Council Members: Giles - Marsigli - Bonta - 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

1. Maintenance Funding Options
Donna Segura, Harris & Associates

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?
(continued)
Minutes of the September 5, 2023 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and ratify

4. Treasurer's Report - August 2023
Recommendation: Review and file

5. Approve Resolution Accepting Annual Report and Allowing Continuance of Military Equipment Use Policy
Recommendation: Review and approve

6. Approve Appointment of Planning Commission Applicant Recommendation: Review and approve

7. Approve Updated Community Contribution Payment Expenditures Recommendation: Review and approve

ADMINISTRATIVE AGENDA

8. PUBLIC HEARING - Consider Introduction and Waiver of First Reading of an Ordinance Adding Chapter 12 to Gustine Municipal Code Relating to Tobacco Retailers

1. Receive Staff Report
. Open the public hearing
. Close the public hearing

4. Consider a motion to introduce and waive the first reading of an ordinance adding Chapter 12 to Gustine Municipal Code relating to Tobacco Retailers

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

CITY COUNCIL REPORTS

CLOSED SESSION PUBLIC COMMENT

CLOSED SESSION

1. PUBLIC EMPLOYEE APPOINTMENT. Position: City Manager

ADJOURNMENT
Note:

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

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

CERTIFICATION
1, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5ih Street, Gustine CA and made available for public review on this 14'h day of September, or before 5:00 p.m.

Melanie Correa
- Harris & Associates

PRESENTATION AGENDA
• Potential Funding Sources
• Community Facilities District (CFD)
• Benefit Assessment District (BAD)
• Landscape & Lighting District (LMD)
Harris & Associates

FUNDING MATRIX
Community Facilities District Benefit Assessment District Landscape/Lighting Maintenance District (CFD) (BAD) (LMD/LLMD)
Description Special tax district to fund public improvements Benefit assessment to fund certain public Benefit assessment and services. improvements and maintenance. to fund certain public improvements and maintenance.

Authority Mello-Roos Community Facilities Act of 1982 Benefit Assessment Act of 1982 Landscaping and Lighting Act of 1972 (Streets & Government Code Section 53311 et. seg. (Government Code Section 54703 et. seg.) Eligible for ublic services and capital projects, includin Maintenance and operation of drainage, flood Funding maintenance. control, street lighting, and roads.

Rate and Not subject to strict principles of benefit Mathematical formula based on how much each Methodology assessment, tax formula must be reasonable, property will benefit, if a property benefits it allows for defined tax exemptions. must be assessed.

Assessment Maximum Annual Special Tax Rate, may run in May run in perpetuity but requires annual May run in perpetuity but requires annual Duration perpetuity. public hearing process. public hearing process.

Concems Higher taxes and can be complex to administer Cannot assess for general benefit (defined as Cannot assess for general benefit (defined as when funding public improvements through benefit to the public at large or benefits that are benefit to the public at large or benefits that are bonding, requires 2/3 registered voter approval. not property related, for example, through not property related, for example, through traffic on arterial roadway, traffic signals, traffic on arterial roadway, traffic signals, If less than 12 registered voters, may be a protection of life). benefit of parks to the general public). landowner vote, requires 2/3 of all acreage 5-year limitation on funding capital Unless narrowly crafted, unable to fund 100% of within district boundary in favor for approval. improvements for streets, roads, or highways a program due to general benefits.

Unless narrowly crafted, unable to fund 100% of
a program due to general benefits
Why use this Can be used in undeveloped areas and/or Can be used in undeveloped areas and/or approach? 100% of costs, allows for expedited future established areas to fund public services. established areas to fund public services and annexations. Best used in developing areas improvements

1. Public Outreach 1. Public Outreach
pomary seps to 2. Resolution of Intention 2. Resolution of Intention

3. Prop 218 ballots mailed to each property 3. Prop 218 ballots mailed to each property owner in the district. owner in the district.

4. Public Hearing 4. Public Hearing
Formation 5. Adoption of Resolution of Formation 5. Adoption of Resolution of Formation

5. Election (2/3 supermajority vote for approval 6. Protest hearing (majority protest, weighted, 6. Protest hearing (majority protest, weighted, when >12 voters) of ballots returned) of ballots returned) Timeframe Estimate 9 to 12 months Estimate 6 to 12 months Estimate 6 to 12 months 3 Harris & Associates

COMMUNITY FACILITIES DISTRICT (CFD)

SPECIAL TAX DISTRICT TO FUND PUBLIC IMPROVEMENTS

AND SERVICES
• a.k.a. Mello-Roos District
• Best used in developing areas
• Allows for expedited future annexations
• 2/3 Voter Requirement
• Broadest range of eligible funding
• Can be used for maintenance funding
• Can fund 100% of costs
• Can sunset or be perpetuity
• Can take up to 1 year to form
4 • Harris & Associates

BENEFIT ASSESSMENT DISTRICT (BAD)

BENEFIT ASSESSMENT TO FUND CERTAIN PUBLIC

IMPROVEMENTS AND MAINTENANCE
• Benefit Assessment Act of 1982
• Fund maintenance and operation of drainage, flood
control, street lighting, and roads
• General vs. Special Benefit
• Unable to fund 100% of program due to general
benefit requirements.
• Can only charge property owners for what specifically enhances their land and building
• May run in perpetuity, but requires annual public hearing • Can take up to 1 year to form
Harris & Associates

LANDSCAPE & LIGHTING MAINTENANCE DISTRICT (LMD)

BENEFIT ASSESSMENT TO FUND CERTAIN PUBLIC IMPROVEMENTS

AND MAINTENANCE
• Landscaping and Lighting Act of 1972
• Fund installation, construction, and maintaining of
landscaping, lighting, and parks
• General vs. Special Benefit
• Unable to fund 100% of program due to general
benefit requirements.
• Can only charge property owners for what specifically enhances their land and building
• May run in perpetuity, but requires annual public hearing • Can take up to 1 year to form
Harris & Associates

QUESTIONS &

THANK YOU

GUSTINE - MAINTENANCE FUNDING OPTIONS
Donna Segura
[email protected]
949-536-2512

MINUTES OF

REGULAR MEETING
September 5, 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: Giles - Marsigli - Bonta - Ford - Mayor Nagy Staff present: Interim City Manager Melanie Correa, City Attorney Ann Siprelle, Recreation Manager Tiffany Vitorino, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez and Administrative Assistant Desirae Porras

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

The motion was seconded by Mayor Pro Tem Ford and carried 5-0.

DECLARATIONS OF CONFLICT OF INTEREST
Mayor Pro Tem Ford advised of his abstention from the Richard A. Ford warrant.

PRESENTATIONS

1. Merced County Behavioral Health and Recovery Services Lanetta Smythe
Lanetta Smythe, Division Director, provided an overview of the Merced County Behavioral Health and Recovery services and divisions.

Public Works Director Ingram arrived to the meeting at 6:46 P.M.

Mayor Nagy asked for a copy of the PowerPoint presentation, to which Interim City Manager Correa advised it would be shared once received.

PUBLIC COMMENT
Pat Rocha, 841 Ash Avenue Gustine, advised she is concerned with the street sweeping process due to the overwhelming amount of vehicles parked in the street. She asked that Council create a plan that specifies the day street sweeping will occur and to also request residents to move their vehicles from the street on that day.

Lloyd Pareira, Merced County District Supervisor, informed Council he was in attendance to check in and answer any questions or address any concerns. He advised of work on Carnation Avenue but did not have an update on that work.

Mayor Pro Tem Ford commented on seeing County Public Works in town painting crosswalks, to which Mr. Pareira advised a Public Works employee reached out to him a month ago and asked for the County's help with the crosswalks. He mentioned that this was a normal collaborative practice prior to COVID-19.

GUSTINE COMMUNITY FOUNDATION BUSINESS

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

At 7:00 P.M. Mayor Nagy advised that the regular meeting of the Gustine City Council would reconvene.

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?
Minutes of the August 15, 2023 Regular Meeting
Recommendation: Review and approve

4. Warrants
Recommendation: Review and ratify

5. Approve Request from Gustine Traveling Library for Street Closure and Use of City Services for Annual 9/11 Memorial Walk
Recommendation: Review and approve

6. Approve Gustine Airport Capital Improvement Plan Submission Recommendation: Review and approve submission

7. Approve Resolution Designating Voting Delegate for the 2023 Annual League of California Cities Conference Business Meeting
Recommendation: Review and approve

8. Approve Expenditure Request for Mobile Message Board with Trailer Recommendation: Review and approve

9. Approve Request from Gustine High School for Street Closure and Use of City Services for Annual Homecoming Parade and Night Rally
Recommendation: Review and approve

10. Approve Request for Allowance of Mobile Food Vendors for Annual Kids Fishing Day Event
Recommendation: Review and approve
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Marsigli inquired clarification that the BIL Funding would afford $110K per year to offset the listed projects, to which Economic & Community Development Director Westervelt advised the City will receive $110K per year for four years.

Council member Marsigli also inquired if the local funding amounts would need to be included in future budgets, to which Economic & Community Development Director Westervelt affirmed.

Council member Marsigli inquired whether any additional accessories were necessary for the mobile message board, to which Police Chief Chavez advised the items listed on the quote is what is needed.

Mayor Nagy inquired if the wheels will be taken off of the mobile message trailer to deter theft, to which Police Chief Chavez advised if necessary, the department can remove the wheels or install wheel locks. Police Chief Chavez advised the trailer will be relocated a lot depending on events and traffic.

Mayor Nagy inquired if the message board is radar equipped and includes the data storage, to which Police Chief Chavez affirmed.

Mayor Nagy further inquired if the message board has a license plate reader, to which Police Chief Chavez answered no.

Mayor Nagy inquired more information on the mechanics of the message board, to which Police Chief Chavez advised the unit raises by crank.

Mayor Nagy questioned whether 3'X6' is sufficient size-wise, to which Police Chief Chavez relayed that the vendor informed him the 3'X'6 size will accommodate the Сіту.

Mayor Pro Tem Ford inquired why the City did not receive a full refund from HD Supply for the returned hand pump, to which Interim City Manager relayed that the City decided to retain the battery, which resulted in a lessened return amount.

Mayor Pro Tem Ford inquired clarification on the hand-held pump listed as part of the warrant list, to which Public Works Director Ingram provided an overview of how the pump is used.

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

The motion was seconded by Mayor Pro Tem Ford and carried 5-0, with Mayor Pro Tem Ford abstaining from the Richard A. Ford warrant.

ADMINISTRATIVE AGENDA

11. Consider Authorizing Submittal of Grant Application for $1.3M Award Appropriation for Broadband Equity and Expansion

1. Receive Staff Report

2. Receive public comment

3. Consider a motion to authorize submittal of an application to USDA ReConnect Program for broadband equity and expansion funding
Economic & Community Development Director Westervelt presented the staff report There was no public comment.

Council member Marsigli inquired whether the City or Unwired would be required to submit grant reporting, to which Economic & Community Development Director Westervelt advised the City would be the lead reporting agency. Mrs. Westervelt continued that internal discussions are being had on sub recipient agreements and responsibilities.

Council member Marsigli inquired if Comcast was still proposing their project both above and below ground, to which Economic & Community Development Director Westervelt advised Comcast has advised their project will remain hybrid above and below.

Council member Bonta made a motion to authorize submittal of an application to USDA ReConnect Program for broadband equity and expansion funding.

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

CITY DEPARTMENT REPORTS
Economic & Community Development Director Westervelt advised Mid-Valley Disposal will be providing a swap and service special event for damaged refuse carts during the week of September 11th. She updated on Family Dollar/Dollar Tree and advised they are continuing work and have an estimated open date for October. She provided an overview of the Multi-Jurisdictional Housing Element Community Workshop and advised the Multi-Jurisdictional Housing Element presentation will be heard by the Planning Commission on September 27th. She advised of staffing changes for CSG and informed Council that Tom Navarro is no longer with CSG. She advised of the ribbon cutting for Carlito's Barbershop. She also advised the True to Self-Barbershop received their license from the City and their intent to not have a ribbon cutting ceremony.

Mayor Nagy inquired if CSG will be adjusting their bill now that we do not have an assigned Planner, to which Economic & Community Development Director Westervelt advised CSG only charges the City for in-office hours. She pointed out that the Council will see numerous charges in the coming months from CSG for the Multi-Jurisdictional Housing Element project.

Interim City Manager Correa presented on behalf of the Finance Department. She advised Finance Director Morrison has been busy getting additional information in regards to the Tesla/PG&E True-Up issue. She advised the City has been able to comb through the contract, and are making sure Tesla notified the City as per the contract and Mrs. Correa advised of internal procedural changes the Finance Department has made to monitor the solar panel collection on a monthly basis.

Council member Marsigli inquired if Tesla will be monitoring the panels, to which Interim City Manager Correa advised Tesla will be monitoring the panels, but as a secondary cautionary move, staff will be monitoring solar outputs by requesting and reviewing monthly reports from PG&E.

Public Works Director Ingram thanked Mr. Pareira and the County for their help in painting crosswalks this past weekend and for helping Public Works fine-tune their sprayers. He advised of work being done at Henry Miller Park and Borrelli Park to keep them updated and maintained. He stated Public Works is ready for event traffic control this weekend. He informed Council he is waiting for one last landscaping estimate for Schmidt Park and once received he will gather all information and bring to Council for comparison. He advised Public Works is still doing research on the street sweeper and stated he will bring all information to Council by next meeting.

Council member Bonta commented on the dry grass at Schmidt Park on the north and west sides and inquired if there was trouble with the valves, to which Public Works Director Ingram advised he was unaware of any valve issues.

Mayor Pro Tem Ford commented on the amount of pressure coming from the new sprinklers, to which Public Works Director Ingram advised of leaks due to the new booster sprinklers but stated the unit is more efficient. He informed Council he is not familiar with recent leaks at Schmidt Park but advised there may be some that occur.

He advised of his goal to move in the direction of automated sprinklers throughout the parks instead of having a Public Works employee manually turn them on and off.

Council member Marsigli inquired on the tulles in the pond, to which Public Works Director Ingram offered to take the tulles out if requested by Council or Interim City Manager Correa. Council member Marsigli commented on the City having to be on top of the tulles because they can get out of control.

Council member Marsigli inquired when the aerator would be in, to which Recreation Manager Vitorino advised the aerator should be received by the end of the month.

Council member Giles inquired on an update on the tree stump survey, to which Public Works Director Ingram advised he has not yet had the chance to complete.

Public Works Director Ingram advised that Grover Landscaping was coming back out late September to finish Henry Miller Park. He stated the next step would be to work on street trees and stumps.

Mayor Pro Tem Ford expressed appreciation for the work and research Public Works Director Ingram and the department has done.

Recreation Manager Vitorino reminded everyone of the Festa this weekend and Rotary Flea Market next weekend. She reiterated that Grover Landscaping is coming back out at the end of the month to finish tree trimming at Henry Miller Park. She informed Council the Aquatics Center season has come to a close. She advised Kid's Fishing Day is September 30th and thanked Public Works for trimming trees around Schmidt Pond, which helped deter egrets. She also advised the Public Works and Police Departments have done a great job in making sure the dead egrets are picked up. She also advised the Rotary Club has reached out to Recreation to put host a cornhole tournament during the Flea Market on September 17t. and invited participants to register online.

She updated on the Gustine Library and advised there are still issues with the A/C, wall cracks, and termites. She did inform Council that AA meetings are still taking place on Fridays in the facility and that Agape is also continuing their weekly food pantry program. She did inform Council that private party rentals of the facility have been placed on hold until the issues are resolved. Mrs. Vitorino updated on the downtown sound system and explained that speakers were set up to play music, as opposed to broadcasting an announcer, and the City has received recommendation to purchase two additional speakers to allow for this use. She advised the Goman Center microphone is in need of replacement, and that she will be bringing an item to Council for additional direction on the Community Benefit spending plan.

Police Chief Chavez advised of working with Caltrans and Gouveia Engineering to coordinate a traffic detour exercise with the Traffic Ad Hoc Committee and other attendees. He updated on CHP's recent enforcement within the City. He advised the operation was a great collaborative resource and they are hoping to do it again. He informed Council of a $500 scholarship that was awarded to Caitlyn Gallichio, Police Explorer, and a donation to the Explorer Program in the amount of $7K from their assistance in Pebble Beach. Chief Chavez informed Council the two new Police vehicles will be picked up next week by CSO Gallardo, Reserve Officer Zelvaggio, and Reserve Officer Hollis. He informed Council of the K9 License and Vaccination Clinic taking place on Thursday September 28th at Schmidt Park. He advised Festa preparations are underway and that the volunteers will be posting no parking signs. He also advised he is working with the Department of Transportation to get the encroachment permits completed. He gave a shout out to Officer Trujillo for his Field Training Officer services and his CIT coordinating services.

Council member Marsigli inquired clarification on the date and time for the K9 Vaccination Clinic, to which Police Chief Chavez advised it is scheduled for September 28th from 4:30 P.M.-6:30 P.M.

Mayor Nagy asked Police Chief Chavez to send his regrets to the OLM Society for not being in attendance this weekend due to his commitment in Washington D.C.

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

CITY MANAGER REPORT
Interim City Manager Correa informed Council that staff had received resignation from Planning Commission Chairperson Mike Gandy. She also updated on a meeting she had recently with a person interested in appointment to the Planning Commission. She commended the Public Works and Police departments for helping a resident who popped their tire on a City storm drain. She advised the Public Works employees provided information to the resident on how to submit a claim and they were on top of getting the hazard fixed the next day. She informed Council that staff is still researching the formation documents on the User Utility Tax Fund relating to a spending plan that may have already been established. She advised the City has extended a conditional offer of employment for the Part-Time Records Clerk position. She updated on the City Manager recruitment with Ralph Anderson and Associates. She advised the recruitment has closed and a total of 17 candidates submitted their resumes. She also advised that Council will review the applications during a closed session item on September 19th.

CITY COUNCIL REPORTS
Council member Giles advised that he had nothing to report.

Council member Marsigli hopes for a busy Festa. She also wished Council member Bonta an early Happy Birthday. She advised of a resolution she received from the League of Cities reiterating local control. She provided a copy of the resolution to all Council members and Interim City Manager to look into implementing with the City.

Council member Bonta advised that he had nothing to report.

Mayor Pro Tem Ford asked that the City consider changing building requirements in regards to widened sidewalks. He expressed his concerns with the size of the City sidewalks. He advised of his conversation with the General Manager at Central California Irrigation District in regards to the parks being dry, and shared that CCID may be able to assist the City with Schmidt Park irrigation with the use of a turnout. Mayor Pro Tem Form shared that this turnout irrigation option would assist with the City's SGMA surface water requirements. Mayor Pro Tem Ford expressed frustration with the amount of money being spent on Housing Element Updates in each year considering the City's other immediate needs.

Mayor Nagy advised that the League of Cities purpose is to promote the retention of local control. He wished everyone a wonderful Festa.

CLOSED SESSION
None.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:53 P.M.

City of Gustine, CA Warrant List
By Vendor Name
Post Dates 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: DANIEL GOMES
Fund: 016 - SWIM POOL FUND
DANIEL GOMES 9.7.23 09/19/2023 LIFEGUARD CERT COURSE 125.00 REIMB.

Fund 016 - SWIM POOL FUND Total: 125.00
Vendor DANIEL GOMES Total: 125.00
Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001 - GENERAL FUND
209 MULTIMEDIA CORPOR 348465 09/19/2023 PHN - RHNA SHE REWNIN 120.00 209 MULTIMEDIA CORPOR 348873 09/19/2023 PD PT RECORDS CLERK 157.75

RECRUITMENT
Fund 001 - GENERAL FUND Total: 277.75
Vendor 209 MULTIMEDIA CORPORATION Total: 277.75
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 550493 09/19/2023 FUEL FOR SAW 60.60 ACE HARDWARE OF GUSTI 550541 09/19/2023 PW DEPT OP SUPPLIES 94.13

FOR SAW
ACE HARDWARE OF GUST 550723 09/19/2023 PW VEHICLE SUPPLIES- 7.57

DEGREASER
ACE HARDWARE OF GUST 550736 09/19/2023 PW DEPARTMENT TOOLS 19.45 ACE HARDWARE OF GUST 550779 09/19/2023 PW DEPT OP SUPPLIES- 10.80

DISH SOAP
ACE HARDWARE OF GUSTI 550718 09/19/2023 PD PRIUS SUPPLIES 8.65

REMOTES
Fund 001 - GENERAL FUND Total: 201.20
Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 550338 09/19/2023 PW WASTEWATER TOOLS 56.45 ACE HARDWARE OF GUSTI 550639 09/19/2023 WWTP SUPPLIES 23.79 ACE HARDWARE OF GUSTI : 550752 09/19/2023 BATTERY FOR METAL 8.22

DETECTOR
ACE HARDWARE OF GUSTI 550819 09/19/2023 THERMOMETER FOR 36.99

SAMPLE TEMPERATURES
ACE HARDWARE OF GUSTI 550871 09/19/2023 WASP SPRAY FOR WWTP 32.44 SHOP
Fund 061 - SEWER FUND Total: 157.89
Vendor ACE HARDWARE OF GUSTINE Total: 359.09
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099 - PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR - 9/1/23 09/19/2023 PAYROLL DEDUCTIONS 985.96 Fund 099 - PAYROLL TRUST FUND Total: 985.96
Vendor AFLAC ADMINISTATIVE SERVICES Total: 985.96
Vendor: AMAZON CAPITAL SERVICES, INC.

Fund: 001 - GENERAL FUND
AMAZON CAPITAL SERVICE 11NY-MT1G-JMYX 09/19/2023 BORELLI PARK AUTO 60.80

VALVE TIMER BATTERIES
AMAZON CAPITAL SERVICE 1GGC-1CPN-HVD6 09/19/2023 PW #1071 TRAILER HITCH 22.08

RECEIVER
Post Dates: 09/05/2023 -09/19/2023
Warrant List
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1HGT-ML4V-974L 09/19/2023 VEHICLE INSPECTION 5.11 BOOKS
AMAZON CAPITAL SERVICE 1VNM-3CCJ-47C7 09/19/2023 CLASS THREE SAFETY 67.28

JACKETS
AMAZON CAPITAL SERVICE 1XTQ-CDHD-4GJG 09/19/2023 *SAFETY VESTS 30.03 AMAZON CAPITAL SERVICE 1HND-6JYT-NTKH 09/19/2023 PD OFFICE SUPPLES - 146.74

COPY PAPER, SAFETY VEST
AMAZON CAPITAL SERVICE 1W3H-FPL3-HJYW 09/19/2023 ECO OFFICE SUPPLIES - 59.09

FILE DRAWERS
AMAZON CAPITAL SERVICE 1W3H-FPL3-HJYW 09/19/2023 ECO OFFICE SUPPLIES - 59.09

FILE DRAWERS
AMAZON CAPITAL SERVICE 1W3H-FPL3-HJYW 09/19/2023 ECO OFFICE SUPPUES - 59.09

FILE DRAWERS
AMAZON CAPITAL SERVICE 1W3H-FPL3-HJYW 09/19/2023 ECO OFFICE SUPPLIES - 59.09

FILE DRAWERS
AMAZON CAPITAL SERVICE 1W3H-FPL3-HJYW 09/19/2023 ECO OFFICE SUPPLIES - 59.09

FILE DRAWERS
Fund 001 - GENERAL FUND Total: 627.49
Fund: 016 - SWIM POOL FUND REC AQUATIC OPERATING 31.22
AMAZON CAPITAL SERVICE 131T-PVNH-J4YD 09/19/2023

SUPPLIES - MASTER LOCK
AMAZON CAPITAL SERVICE 16MW-HC64-X/4W 09/19/2023 REC AQUATIC CENTER 218.39

SUPPLIES
Fund 016 - SWIM POOL FUND Total: 249.61
Fund: 019 - RECREATION FUND
AMAZON CAPITAL SERVICE 131T-PVNH- J4YD 09/19/2023 REC AQUATIC OPERATING 31.23

SUPPLIES - MASTER LOCK
AMAZON CAPITAL SERVICE 1KVD-P3NL-TJMY 09/19/2023 REC KIDS FISHING DAY - 778.06

FISHING POLE, TABLE
COVERS
AMAZON CAPITAL SERVICE 1LM3-DFYD-FP9D 09/19/2023 REC AQUATIC CENTER 234.30 OPERATING SUPPLIES •
AMAZON CAPITAL SERVICE 1W3H-FPL3-HJYW 09/19/2023 ECO OFFICE SUPPLIES - 147.72

FILE DRAWERS
Fund 019 - RECREATION FUND Total: 1,191.31
Fund: 047 - FIREWORKS
AMAZON CAPITAL SERVICE 1YKK-H4VY-PKX7 09/19/2023 REC MISS GUSTINE 105.28

PARADE SUPPLIES
Fund 047 - FIREWORKS Total: 105.28
Fund: 059 - STORM DRAIN
AMAZON CAPITAL SERVICE 1GGC-1CPN-HVDS 09/19/2023 PW #1071 TRAILER HITCH 17.67

RECEIVER
AMAZON CAPITAL SERVICE 1HGT-ML4V-974L 09/19/2023 VEHICLE INSPECTION 4.08 BOOKS
AMAZON CAPITAL SERVICE 1VNM-3CCJ-47C7 09/19/2023 CLASS THREE SAFETY 53.83

JACKETS
AMAZON CAPITAL SERVICE 1XTQ-CDHD-4GJG 09/19/2023 SAFETY VESTS 24.02 Fund 059 - STORM DRAIN Total: 99.60
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 1GGC-1CPN-HVD6 09/19/2023 PW #1071 TRAILER HITCH 48.58

RECEIVER
AMAZON CAPITAL SERVICE 1HGT-ML4V-974L 09/19/2023 VEHICLE INSPECTION 11.23 BOOKS
AMAZON CAPITAL SERVICE 1K9P-67NY-G99G 09/19/2023 LID DETETOR & WATER 91.99

DEPT LOG BOOK
Dage 2 0• 28
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1VNM-3CCJ-47C7 09/19/2023 CLASS THREE SAFETY 148.02

JACKETS
AMAZON CAPITAL SERVICE 1XTQ-CDHD-4GJG 09/19/2023 SAFETY VESTS 66.06 AMAZON CATAL SEVICE IW3-PL3-AYN 09/19/2023 ECO OFFICE SUPPLIES - 147.72

FILE DRAWERS
Fund 060 - WATER FUND Total: 513.60
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 1GGC-1CPN-HVD6 09/19/2023 PW #1071 TRAILER HITCH 58.88

RECEIVER
AMAZON CAPITAL SERVICE 1HGT-ML4V-974L 09/19/2023 VEHICLE INSPECTION 13.62 BOOKS
AMAZON CAPITAL SERVICE 1VNM-3CCJ-47C7 09/19/2023 CLASS THREE SAFETY 179.43

JACKETS
AMAZON CAPITAL SERVICE 1XTQ-CDHD-4GJG 09/19/2023 SAFETY VESTS 80.06 AMAZON CAPITAL SERVICE 1W3H-FPL3-HJYW 09/19/2023 ECO OFFICE SUPPLIES - 147.72

FILE DRAWERS
Fund 061 - SEWER FUND Total: 479.71
Vendor AMAZON CAPITAL SERVICES, INC. Total: 3,266.60
Vendor: ARAMARK UNIFORM SERVICES INC
Fund: 001 - GENERAL FUND
ARAMARK UNIFORM SERV 5040184726 09/19/2023 PW DEPT OP SUPPLIES - 27.10

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040188154 09/19/2023 PW DEPT OP SUPPLIES - 3.85

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040191572 09/19/2023 PW DEPT OP SUPPLIES - 27.10

TOWELS, MOPS, MATS
Fund 001 - GENERAL FUND Total: 58.05
Fund: 059 - STORM DRAIN
ARAMARK UNIFORM SERV 5040184726 09/19/2023 PW DEPT OP SUPPLIES - 21.68

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040188154 09/19/2023 PW DEPT OP SUPPLIES - 3.08

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040191572 09/19/2023 PW DEPT OP SUPPLIES - 21.68

TOWELS, MOPS, MATS
Fund 059 - STORM DRAIN Total: 46.44
Fund: 060 - WATER FUND
ARAMARK UNIFORM SERV 5040184726 09/19/2023 PW DEPT OP SUPPLIES - 59.61

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040188154 09/19/2023 PW DEPT OP SUPPLIES - 8.46

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040191572 09/19/2023 PW DEPT OP SUPPLIES - 59.61

TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 127.68
Fund: 061 - SEWER FUND
ARAMARK UNIFORM SERV 5040184726 09/19/2023 PW DEPT OP SUPPLIES - 72.25

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040188154 09/19/2023 PW DEPT OP SUPPLIES - 10.25

TOWELS, MOPS, MATS
ARAMARK UNIFORM SERV 5040191572 09/19/2023 PW DEPT OP SUPPLIES - 72.25

TOWELS, MOPS, MATS
Fund 061 - SEWER FUND Total: 154.75
Vendor ARAMARK UNIFORM SERVICES INC Total: 386.92
21=39
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: ASCENT AVIATION GROUP
Fund: 063 - AIRPORT FUND
ASCENT AVIATION GROUP 958920 09/19/2023 AIRPORT AVIATION FUEL 45,189.70 Fund 063 - AIRPORT FUND Total: 45,189.70
Vendor ASCENT AVIATION GROUP Total: 45,189.70
Vendor: BADGER METER INC.

Fund: 060 - WATER FUND
BADGER METER INC. 80135428 09/19/2023 WATER METER MONTHLY 1,648.28

SUBSCRIPTION AUGUST
2023
Fund 060 - WATER FUND Total: 1,648.28
Vendor BADGER METER INC. Total: 1,648.28
Vendor: BAKER SUPPLIES AND REPAIRS
Fund: 001 - GENERAL FUND
BAKER SUPPLIES AND REP 91677 09/19/2023 CHAINSAW CHAIN 70.15 Fund 001 - GENERAL FUND Total: 70.15
Vendor BAKER SUPPLIES AND REPAIRS Total: 70.15
Vendor: BARBARA B. PARKIN
Fund: 019 - RECREATION FUND
BARBARA B. PARKIN YOGA SESSION 08/24/202 09/19/2023 YOGA SESSION 24 460.00

PARTICIPANTS SESSION O
Fund 019 - RECREATION FUND Total: 460.00
Vendor BARBARA B. PARKIN Total: 460.00
Vendor: CENTRAL SANITARY SUPPLY
Fund: 001 - GENERAL FUND
CENTRAL SANITARY SUPPL 8263822 09/19/2023 PW CUSTODIAL SUPPLIES- 57.52 SOAP
Fund 001 - GENERAL FUND Total: 57.52
Fund: 059 - STORM DRAIN 46.02
CENTRAL SANITARY SUPPL 8263822 09/19/2023 PW CUSTODIAL SUPPLIES- SOAP
Fund 059 - STORM DRAIN Total: 46.02
Fund: 060 - WATER FUND
CENTRAL SANITARY SUPPL 8263822 09/19/2023 PW CUSTODIAL SUPPLIES- 153.38 SOAP
CENTRAL SANITARY SUPPL 8263822 09/19/2023 PW CUSTODIAL SUPPLIES- 126.55 SOAP
Fund 060 - WATER FUND Total: 279.93
Vendor CENTRAL SANITARY SUPPLY Total: 383.47
Vendor: CHRISTINA NAVARRO
Fund: 016 - SWIM POOL FUND
CHRISTINA NAVARRO 09/7/23 09/19/2023 LIFEGUARD CERT COURSE 125.00 REIMB
Fund 016 - SWIM POOL FUND Total: 125.00
Vendor CHRISTINA NAVARRO Total: 125.00
Vendor: CINTAS CORPORATION #3
Fund: 001 - GENERAL FUND
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 9.70

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 23.02

ALLOWANCE / CUSTODIAL

SUPPLIES
Sa0e 1 0 32
13250M
Warrant List Post Dates: 09/06/2023 -09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 6.35

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 9.70

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 23.02

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 6.35

ALLOWANCE / CUSTODIAL

SUPPLIES
Fund 001 - GENERAL FUND Total: 78.14
Fund: 017 - CITY WIDE LIGHTING & LAND
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 12.05

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 12.05

ALLOWANCE / CUSTODIAL

SUPPLIES
Fund 017 - CITY WIDE LIGHTING & LAND Total: 24.10
Fund: 059 - STORM DRAIN
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 19.59

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 19.59

ALLOWANCE / CUSTODIAL

SUPPLIES
Fund 059 - STORM DRAIN Total: 39.18
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 38.67

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 53.19

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 38.67

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 53.19

ALLOWANCE / CUSTODIAL

SUPPLIES
Fund 060 - WATER FUND Total: 183.72
Fund: 061 - SEWER FUND
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 42.73

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 71.64

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 42.73

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 71.64

ALLOWANCE / CUSTODIAL

SUPPLIES
Fund 061 - SEWER FUND Total: 228.74
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 062 - REFUSE
CINTAS CORPORATION #3 4165990579 09/19/2023 PW UNIFORM 20.18

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4166679336 09/19/2023 PW UNIFORM 20.18

ALLOWANCE / CUSTODIAL

SUPPLIES
Fund 062 - REFUSE Total: 40.36
Vendor CINTAS CORPORATION #3 Total: 594.24
Vendor: CITY OF GUSTINE
Fund: 074 - ASSESS - BORRELLI
CITY OF GUSTINE BORRELLI WATER 07/24/2 09/19/2023 BORRELLI WATER 147.83 07/24/23 - 08/23/23
Fund 074 - ASSESS - BORRELLI Total: 147.83
Vendor CITY OF GUSTINE Total: 147.83
Vendor: COMCAST BUSINESS SERVICES
Fund: 001 - GENERAL FUND
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 2.64 AUG 31, 2023
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 2.64 AUG 31, 2023
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 2.64 AUG 31, 2023
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 2.64 AUG 31, 2023
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 528.78 AUG 31, 2023
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 2.64 AUG 31, 2023
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 2.64 AUG 31, 2023
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 2.64 AUG 31, 2023
Fund 001 - GENERAL FUND Total: 547.26
Fund: 009 - COMMUNITY CENTER FUND
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 10.58 AUG 31, 2023
Fund 009 - COMMUNITY CENTER FUND Total: 10.58
Fund: 016 - SWIM POOL FUND
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 10.58 AUG 31, 2023
Fund 016 - SWIM POOL FUND Total: 10.58
Fund: 019 - RECREATION FUND
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 10.58 AUG 31, 2023
Fund 019 - RECREATION FUND Total: 10.58
Fund: 060 - WATER FUND
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 185.07 AUG 31, 2023
Fund 060 - WATER FUND Total: 185.07
Fund: 061 - SEWER FUND
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 185.07 AUG 31, 2023
Fund 061 - SEWER FUND Total: 185.07
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 062 - REFUSE
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 105.76 AUG 31, 2023
Fund 062 - REFUSE Total: 105.76
Fund: 063 - AIRPORT FUND
COMCAST BUSINESS SERVI 180682279 09/19/2023 INTERNET SERVICE UP TO 2.65 AUG 31, 2023
Fund 063 - AIRPORT FUND Total: 2.65
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55
Vendor: COOL TREATS INC.

Fund: 016 - SWIM POOL FUND
COOL TREATS INC. 10020704 09/19/2023 REC AQUATICS 304.52 CONCESSION FY 22-23
Fund 016 - SWIM POOL FUND Total: 304.52
Vendor COOL TREATS INC. Total: 304.52
Vendor: CSG CONSULTING - PRECISION
Fund: 001 - GENERAL FUND
SG CONSULTING - PRECIS 52899 09/19/2023 BUILDING SERVICES 3,936.50 07/01/2023 - 07/28/2023
CSG CONSULTING - PRECIS 52944 09/19/2023 PLANNING SERVICES 3,111.00 07/01/23 - 07/28/2023
CSG CONSULTING - PRECIS 52945 09/19/2023 PLANNING SERVICES 5,032.00 SB2/MJHEU
CSG CONSULTING - PRECIS 52969 09/19/2023 PLANNING SERVICES 92,919.50 SB2/MJHEU
Fund 001 - GENERAL FUND Total: 104,999.00
Vendor CSG CONSULTING - PRECISION Total: 104,999.00
Vendor: FAR WEST LABORATORIES, INC.

Fund: 060 - WATER FUND
FAR WEST LABORATORIES, 106960 09/19/2023 WATER LAB TESTING 885.00 Fund 060 - WATER FUND Total: 885.00
Vendor FAR WEST LABORATORIES, INC. Total: 385.00
Vendor: FOSTER'S PUMPS INC.

Fund: 060 - WATER FUND
FOSTER'S PUMPS INC. 25914 09/19/2023 WELL #5 PACKING REPAIRS 2,156.47 Fund 060 - WATER FUND Total: 2,156.47
Vendor FOSTER'S PUMPS INC. Total: 2,156.47
Vendor: FRANK B MARKS & SON, INC
Fund: 060 - WATER FUND
FRANK B MARKS & SON, I 0091228-IN 09/19/2023 FILL SAND 125.73 Fund 060 - WATER FUND Total: 125.73
Vendor FRANK B MARKS & SON, INC Total: 125.73
Vendor: GARRET GOMES
Fund: 016 - SWIM POOL FUND
GARRET GOMES 9/7/2023 09/19/2023 LIFEGUARD CERT COURSE 125.00 REIMB
Fund 016 - SWIM POOL FUND Total: 125.00
Vendor GARRET GOMES Total: 125.00
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GARTON TRACTOR INC.

Fund: 061 - SEWER FUND
GARTON TRACTOR INC. WO150102 09/19/2023 TRACTOR ROUTINE 1,115.85

MAINTENANCE (KUBOTA)
Fund 061 - SEWER FUND Total: 1,115.85
Vendor GARTON TRACTOR INC. Total: 1,115.85
Vendor: GUSTINE DEPOT GARAGE, LLC
Fund: 001 - GENERAL FUND
GUSTINE DEPOT GARAGE, 0032880 09/19/2023 PW #1013 R&R A/C 119.19

SYSTEMS
GUSTINE DEPOT GARAGE, 0032960 09/19/2023 PW #1014 ALIGNMENT 15.00 GUSTINE DEPOT GARAGE, 0033008 09/19/2023 PW #1014 R&R BLOWER 26.86

MOTOR RESISTOR
GUSTINE DEPOT GARAGE, 0033077 09/19/2023 PW #1014R&R 26.64

THERMOSTAT
GUSTINE DEPOT GARAGE, 0032915 09/19/2023 PD #133 TIRE REPAIR 198.23 GUSTINE DEPOT GARAGE, 0032951 09/19/2023 PD #151 R&R COOLANT 272.37

RECOVERY TANK
GUSTINE DEPOT GARAGE, 0033034 09/16/2023 PD #151 R&R AXLE, OIL 1,449.03

CHANGE, BATTERY
GUSTINE DEPOT GARAGE, 0033040 09/19/2023 PD #153 R&R HEADLAMP 68.85 BULB
GUSTINE DEPOT GARAGE, 0033054 09/19/2023 PD #503 R&R ELECTRIC 409.44

FAN MOTOR
GUSTINE DEPOT GARAGE, 0033109 09/19/2023 PD PRIUS OIL CHANGE 63.45

SERVICE
GUSTINE DEPOT GARAGE, 0033219 09/19/2023 PD PRIUS NEW TIRES 564.38 Fund 001 - GENERAL FUND Total: 3,213.44
Fun: 059 - STORM DRAIN
GUSTINE DEPOT GARAGE, 0032880 09/19/2023 PW #1013 R&R A/C 95.35

SYSTEMS
GUSTINE DEPOT GARAGE, 0032960 09/19/2023 PW #1014 ALIGNMENT 12.00 GUSTINE DEPOT GARAGE, 0033008 09/19/2023 PW #1014 R&R BLOWER 21.49

MOTOR RESISTOR
GUSTINE DEPOT GARAGE, 0033077 09/19/2023 PW #1014 R&R 21.31

THERMOSTAT
Fund 059 - STORM DRAIN Total: 150.15
Fund: 060 - WATER FUND
GUSTINE DEPOT GARAGE, 0032880 09/19/2023 PW #1013 R&R A/C 262.22

SYSTEMS
GUSTINE DEPOT GARAGE, 0032960 09/19/2023 PW #1014 ALIGNMENT 33.00 GUSTINE DEPOT GARAGE, 0033008 09/19/2023 PW #1014 R&R BLOWER 59.10

MOTOR RESISTOR
GUSTINE DEPOT GARAGE, 0033077 09/19/2023 PW #1014 R&R 58.60

THERMOSTAT
Fund 060 - WATER FUND Total: 412.92
Fund: 061 - SEWER FUND
GUSTINE DEPOT GARAGE, 0032880 09/19/2023 PW #1013 R&R A/C 317.84

SYSTEMS
GUSTINE DEPOT GARAGE, 0032960 09/19/2023 PW #1014 ALIGNMENT 39.99 GUSTINE DEPOT GARAGE, 0033008 09/19/2023 PW #1014 R&R BLOWER 71.63

MOTOR RESISTOR
15 AX
Warrant List Post Dates: 09/06/2023-09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount GUSTINE DEPOT GARAGE, 0033077 09/19/2023 PW #1014 R&R 71.02

THERMOSTAT
- 500.48
Fund 061 - SEWER FUND Total:

Vendor GUSTINE DEPOT GARAGE, LLC Total: 4,276.99
Vendor: HD SUPPLY INC.

Fund: 001 - GENERAL FUND
HD SUPPLY INC. INV00110656 09/19/2023 BROOM HANDLES AND 20.19

MARKING PINT GUN FOR
USAS
HD SUPPLY INC. INVO0111040 09/19/2023 STREET BROOM HEADS 10.69 Fund 001 - GENERAL FUND Total: 30.88
Fund: 059 - STORM DRAIN
HD SUPPLY INC. INVO0110656 09/19/2023 BROOM HANDLES AND 16.15

MARKING PINT GUN FOR
USAS
HD SUPPLY INC. INVO0111040 09/19/2023 STREET BROOM HEADS 8.55 Fund 059 - STORM DRAIN Total: 24.70
Fund: 060 - WATER FUND
HD SUPPLY INC. INV00110656 09/19/2023 BROOM HANDLES AND 44.42

MARKING PINT GUN FOR
USAS
HD SUPPLY INC. INVO0111040 09/19/2023 STREET BROOM HEADS 23.52 Fund 060 - WATER FUND Total: 67.94
Fund: 061 - SEWER FUND
HD SUPPLY INC. INVO0110656 09/19/2023 BROOM HANDLES AND 53.86

MARKING PINT GUN FOR
USAS
HD SUPPLY INC. INVO0111040 09/19/2023 STREET BROOM HEADS 28.52 Fund 061 - SEWER FUND Total: 82.38
Vendor HD SUPPLY INC. Total: 205.90
Vendor: IEH-JL ANALYTICAL
Fund: 061 - SEWER FUND
IEH-JL ANALYTICAL 607646 09/19/2023 WWTP WATER SAMPLES 579.50 7/27/23-7/28/23, 8/1/23
-18/2/23
IEH-JL ANALYTICAL 607647 09/19/2023 WWTP WATER SAMPLES 1,124.00 7/27/23, 8/3/23, 8/7/23-
8/10/23
IEH-JL ANALYTICAL 609379 09/19/2023 WWTP WATER SAMPLES 760.00 8/11,8/14-8/18, 8/21/202
Fund 061- SEWER FUND Total: 2,463.50
Vendor IEH-JL ANALYTICAL Total: 2,463.50
Vendor: IRRIGATION DESIGN & CONSTRUCTION LLC
Fund: 061 - SEWER FUND
IRRIGATION DESIGN & CO 0428569-IN 09/19/2023 CAM FITTING FOR PUMP 134.84 HOSE
Fund 061 - SEWER FUND Total: 134.84
Vendor IRRIGATION DESIGN & CONSTRUCTION LLC Total: 134.84 Vendor: JENNIFER HALPIN
Fund: 226 - RECYCLING FUND
JENNIFER HALPIN 2023G-0078-0WR 09/19/2023 SB 1383 -RELATED 992.00

PROGRAM EXPENSES
Fund 226 - RECYCLING FUND Total: 992.00
Vendor JENNIFER HALPIN Total: 992.00
IS AN 329:2:00 29
Warrant List Post Dates: 09/06/2023 -09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: JON BISHOP
Fund: 001 - GENERAL FUND
JON BISHOP 08/25/2023 JB 09/19/2023 SAFETY BOOTS 12.50
ALLOWANCE FY 23-24
Fund 001 - GENERAL FUND Total: 12.50
Fund: 017 - CITY WIDE LIGHTING & LAND
JON BISHOP 08/25/2023 JB 09/19/2023 SAFETY BOOTS 12.50
ALLOWANCE FY 23 - 24
Fund 017 - CITY WIDE LIGHTING & LAND Total: 12.50
Fund: 021 - REGIONAL STREET TRANSPORTATION PROGRAM
JON BISHOP 08/25/2023 JB 09/19/2023 SAFETY BOOTS 12.50
ALLOWANCE FY 23 - 24
Fund 021 - REGIONAL STREET TRANSPORTATION PROGRAM Total: 12.50 Fund: 060 - WATER FUND
JON BISHOP 08/25/2023 JB 09/19/2023 SAFETY BOOTS 127.50 ALLOWANCE FY 23 - 24
Fund 060 - WATER FUND Total: 127.50
Fund: 061 - SEWER FUND
JON BISHOP 08/25/2023 JB 09/19/2023 SAFETY BOOTS 75.00
ALLOWANCE FY 23 - 24
Fund 061 - SEWER FUND Total: 75.00
Fund: 063 - AIRPORT FUND
JON BISHOP 08/25/2023 JB 09/19/2023 SAFETY BOOTS 10.00
ALLOWANCE FY 23 - 24
Fund 063 - AIRPORT FUND Total: 10.00
Vendor JON BISHOP Total: 250.00
Vendor: JORGE RODRIGUEZ
Fund: 001 - GENERAL FUND
JORGE RODRIGUEZ 08/29/2023 JR 09/19/2023 SAFETY BOOTS 6.20 ALLOWANCE FY 23-24
Fund 001 - GENERAL FUND Total: 6.20
Fund: 017 - CITY WIDE LIGHTING & LAND
JORGE RODRIGUEZ 08/29/2023 JR 09/19/2023 SAFETY BOOTS 6.20 ALLOWANCE FY 23-24
Fund 017 - CITY WIDE LIGHTING & LAND Total: 6.20
Fund: 021 - REGIONAL STREET TRANSPORTATION PROGRAM
JORGE RODRIGUEZ 08/29/2023 JR 09/19/2023 SAFETY BOOTS 6.20 ALLOWANCE FY 23-24
Fund 021 - REGIONAL STREET TRANSPORTATION PROGRAM Total: 6.20 Fund: 060 - WATER FUND
JORGE RODRIGUEZ 08/29/2023 JR 09/19/2023 SAFETY BOOTS 63.27 ALLOWANCE FY 23-24
Fund 060 - WATER FUND Total: 63.27
Fund: 061 - SEWER FUND
JORGE RODRIGUEZ 08/29/2023 JR 09/19/2023 SAFETY BOOTS 37.22 ALLOWANCE FY 23-24
Fund 061 - SEWER FUND Total: 37.22
Fund: 063 - AIRPORT FUND
JORGE RODRIGUEZ 08/29/2023 JR 09/19/2023 SAFETY BOOTS 4.96 ALLOWANCE FY 23-24
Fund 063 - AIRPORT FUND Total: 4.96
Vendor JORGE RODRIGUEZ Total: 124.05
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: LA FAMILIA CENTRAL VALLEY
Fund: 001 - GENERAL FUND
LA FAMILIA CENTRAL VALL CIT 002 (2) 09/06/2023 PD CIT MENTAL HEALTH 11,230.67 SPECIALIST JUNE 2023
LA FAMILIA CENTRAL VALL CIT 003(2) 09/06/2023 PD CIT MENTAL HEALTH 11,230.67 SPECIALIST JULY 2023
Fund 001 - GENERAL FUND Total: 22,461.34
Vendor LA FAMILIA CENTRAL VALLEY Total: 22,461.34
Vendor: MELISSA DIAS
Fund: 059 - STORM DRAIN
MELISSA DIAS 09/05/2023 MD 09/19/2023 PROPERTY CLAIM DOI 381.49 8/22/2023
Fund 059 - STORM DRAIN Total: 381.49
Vendor MELISSA DIAS Total: 381.49
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 062 - REFUSE
MID-VALLEY DISPOSAL LLC AUGUST 2023 09/19/2023 REFUSE SERVICES 55,185.52 07/25/2023-08/23/2023
Fund 062 - REFUSE Total: 55,185.52
Vendor MID-VALLEY DISPOSAL LLC Total: 55,185.52
Vendor: MODERN WILDLIFE SOLUTIONS
Fund: 001 - GENERAL FUND
MODERN WILDLIFE SOLUT 9864 09/19/2023 GOPHER ABATEMENT AT 300.00

SCHMIDT PARK
Fund 001 - GENERAL FUND Total: 300.00
Vendor MODERN WILDLIFE SOLUTIONS Total: 300.00
Vendor: NORMAC
Fund: 001 - GENERAL FUND
NORMAC 0012275808-002 09/19/2023 IRRIGATION PARTS FOR 644.69

INVENTORY
NORMAC 0012344534-001 09/19/2023 FOR BORELLI PARK 3,173.06

SPRINKLER VALVE

AUTOMATION
NORMAC 0012416000-001 09/19/2023 WIRE NUTS FOR TIMERS 89.40 Fund 001 - GENERAL FUND Total: 3,907.15
Vendor NORMAC Total: 3,907.15
Vendor: OPERATING ENGINEERS LOCAL #3
Fund: 099 - PAYROLL TRUST FUND
OPERATING ENGINEERS L PR - 09/01/23 09/19/2023 PAYROLL DEDUCTIONS 324.00 Fund 099 - PAYROLL TRUST FUND Total: 324.00
Vendor OPERATING ENGINEERS LOCAL #3 Total: 324.00
Vendor: PACE SUPPLY CORP
Fund: 060 - WATER FUND
PACE SUPPLY CORP 198846010 09/19/2023 WATER / DISTRIBUTION 2,372.72

REPAIR AND

REPLACEMENT PARTS
Fund 060 - WATER FUND Total: 2,372.72
Vendor PACE SUPPLY CORP Total: 2,372.72
Vendor: PG&E
Fund: 001 - GENERAL FUND
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 1,827.28
07/21/2023 - 08/18/2023
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 138.60
07/21/2023 - 08/18/2023
310/2023 :1 10 25 40 Page :: ci 24
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 93.96
07/21/2023 - 08/18/2023
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 25.54
07/21/2023 - 08/18/2023
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 9.86
07/21/2023-08/18/2023
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 18.74
07/21/2023 - 08/18/2023
Fund 001 - GENERAL FUND Total: 2,113.98
Fund: 009 - COMMUNITY CENTER FUND
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 26.94
07/21/2023 - 08/18/2023
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 64.39
07/21/2023 - 08/18/2023
Fund 009 - COMMUNITY CENTER FUND Total: 91.33
Fund: 016 - SWIM POOL FUND
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 75.73
07/21/2023 - 08/18/2023
Fund 016 - SWIM POOL FUND Total: 75.73
Fund: 017 - CITY WIDE LIGHTING & LAND
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 3,877.66
07/21/2023 - 08/18/2023
Fund 017 - CITY WIDE LIGHTING & LAND Total: 3,877.66
Fund: 019 - RECREATION FUND
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 26.28
07/21/2023 - 08/18/2023
Fund 019 - RECREATION FUND Total: 26.28
Fund: 060 - WATER FUND
PG&E 08/28/2023 09/19/2023 LINDEN AT BONTA 14.29
ELECTRICAL 07/28/2023 -
08/27/2023
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 5,418.60
07/21/2023 - 08/18/2023
Fund 060 - WATER FUND Total: 5,432.89
Fund: 061 - SEWER FUND
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 3,534.98
07/21/2023 - 08/18/2023
Fund 061 - SEWER FUND Total: 3,534.98
Fund: 063 - AIRPORT FUND
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 33.75
07/21/2023 - 08/18/2023
Fund 063 - AIRPORT FUND Total: 33.75
Fund: 074- ASSESS - BORRELLI
PG&E 08/29/2023 09/19/2023 GAS AND ELECTRIC 257.66
07/21/2023 - 08/18/2023
Fund 074 - ASSESS - BORRELLI Total: 257.66
Vendor PG&E Total: 15,444.26
Vendor: PITNEY BOWES
Fund: 001 - GENERAL FUND
PITNEY BOWES 0013082541 09/19/2023 POSTAGE MACHINE 17.00 07/01/2023 - 09/30/2023
PITNEY BOWES 0013082541 09/19/2023 POSTAGE MACHINE 17.00 07/01/2023 - 09/30/2023
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount PITNEY BOWES 0013082541 09/19/2023 POSTAGE MACHINE 34.00 07/01/2023 - 09/30/2023
Fund 001 - GENERAL FUND Total: 68.00
Fund: 060 - WATER FUND
PITNEY BOWES 0013082541 09/19/2023 POSTAGE MACHINE 42.50 07/01/2023 - 09/30/2023
Fund 060 - WATER FUND Total: 42.50
Fund: 061 - SEWER FUND
PITNEY BOWES 0013082541 09/19/2023 POSTAGE MACHINE 42.50 07/01/2023 - 09/30/2023
Fund 061 - SEWER FUND Total: 42.50
Fund: 063 - AIRPORT FUND
PITNEY BOWES 0013082541 09/19/2023 POSTAGE MACHINE 16.98 07/01/2023 - 09/30/2023
Fund 063 - AIRPORT FUND Total: 16.98
Vendor PITNEY BOWES Total: 169.98
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR - 9/1/2023 09/19/2023 PAYROLL DEDUCTIONS 480.00 Fund 099 - PAYROLL TRUST FUND Total: 480.00
Vendor POLICE OFFICERS ASSOC Total: 480.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR - 9/1/23 EE CLASSIC MI 09/19/2023 RETIREMENT 1,086.97

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 9/1/23 EE PEPRA MIS 09/19/2023 RETIREMENT 2,496.26

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 9/1/23 EE CLASSIC SA 09/19/2023 RETIREMENT 702.22

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 9/1/23 EE PEPRA SAF 09/19/2023 RETIREMENT 2,173.47

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 9/1/23 ER CLASSIC MI 09/19/2023 RETIREMENT 1,845.07

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -9/1/23 ER PEPRA MIS 09/19/2023 RETIREMENT 2,473.73

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 9/1/23 ER CLASSIC SA 09/19/2023 RETIREMENT 1,809.13

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 9/1/23 ER PEPRA SAF 09/19/2023 RETIREMENT 2,140.15

CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 14,727.00
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 14,727.00
Vendor: SAFE T LITE
Fund: 001 - GENERAL FUND
SAFE T LITE 392985 09/19/2023 SIGN HOLDER (ROAD 636.37

WORK SIGNS)
SAFE T LITE 393091 09/19/2023 ROAD SIGNS 19.80
SAFE T LITE 393099 09/19/2023 STREET SIGNS 1,722.34
Fund 001 - GENERAL FUND Total: 2,378.51
Fund: 059 - STORM DRAIN
SAFE T LITE 393091 09/19/2023 ROAD SIGNS 15.84
Fund 059 - STORM DRAIN Total: 15.84
Fund: 060 - WATER FUND
SAFE T LITE 393091 09/19/2023 ROAD SIGNS 43.56
Fund 060 - WATER FUND Total: 43.56
9: 272023 :: 13 25 AM
Warrant List Post Dates: 09/06/2023 -09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
SAFE T LITE 393091 09/19/2023 ROAD SIGNS 52.80
Fund 061 - SEWER FUND Total: 52.80
Vendor SAFE T LITE Total: 2,490.71
Vendor: SALINAS PORTABLES INC
Fund: 063 - AIRPORT FUND
SALINAS PORTABLES INC 16903 09/19/2023 AIRPORT - PORTA POTTY 170.00

FOR AIRPORT CLEAN UP
Fund 063 - AIRPORT FUND Total: 170.00
Vendor SALINAS PORTABLES INC Total: 170.00
Vendor: SOUTHERN NEW HAMPSHIRE UNIVERSITY
Fund: 001 - GENERAL FUND
SOUTHERN NEW HAMPSH 08/31/2023 09/19/2023 TUITION 23/24 TERM 1 277.20 AUG - OCT 1712915
Fund 001 - GENERAL FUND Total: 277.20
Fund: 019 - RECREATION FUND
SOUTHERN NEW HAMPSH 08/31/2023 09/19/2023 TUITION 23/24 TERM 1 217.80 AUG - OCT 1712915
Fund 019 - RECREATION FUND Total: 217.80
Fund: 060 - WATER FUND
SOUTHERN NEW HAMPSH 08/31/2023 09/19/2023 TUITION 23/24 TERM 1 198.00 AUG - OCT 1712915
Fund 060 - WATER FUND Total: 198.00
Fund: 061 - SEWER FUND
SOUTHERN NEW HAMPSH 08/31/2023 09/19/2023 TUITION 23/24 TERM 1 49.50 AUG - OCT 1712915
SOUTHERN NEW HAMPSH 08/31/2023 09/19/2023 TUITION 23/24 TERM 1 198.00 AUG-OCT 1712915
Fund 061 - SEWER FUND Total: 247.50
Fund: 062 - REFUSE
SOUTHERN NEW HAMPSH 08/31/2023 09/19/2023 TUITION 23/24 TERM 1 49.50 AUG - OCT 1712915
Fund 062 - REFUSE Total: 49.50
Vendor SOUTHERN NEW HAMPSHIRE UNIVERSITY Total: 990.00
Vendor: SPECIALTY HOSE XPRESS
Fund: 061 - SEWER FUND
SPECIALTY HOSE XPRESS 55170 09/19/2023 TRAILER JETTER HOSE 606.90 SPECIALTY HOSE XPRESS 56536 09/19/2023 WWTP PUMP HOSE 225.59 Fund 061 - SEWER FUND Total: 832.49
Vendor SPECIALTY HOSE XPRESS Total: 832.49
Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR - 09/1/23 09/19/2023 PAYROLL DEDUCTIONS 250.00 STATE STREET BANK & TRU PR - 09/01/23 09/19/2023 PAYROLL DEDUCTIONS 87.17 STATE STREET BANK & TRU PR -9/01/23 09/19/2023 CALPERS 457 ER MATCH 87.17 Fund 099 - PAYROLL TRUST FUND Total: 424.34
Vendor STATE STREET BANK & TRUST COMPANY Total: 424.34
Vendor: THE SHERWIN-WILLIAMS COMPANY
Fund: 001 - GENERAL FUND
THE SHERWIN-WILLIAMS 5197-3 09/19/2023 CURB PAINTING TIP 97.85 Fund 001 -GENERAL FUND Total: 97.85
Vendor THE SHERWIN-WILLIAMS COMPANY Total: 97.85
35 a9
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: THOMAS AND ASSOCIATES
Fund: 061 - SEWER FUND
THOMAS AND ASSOCIATES 17678 09/19/2023 LINDEN LIFT STATION 1,045.43 REPAIR
Fund 061 - SEWER FUND Total: 1,045.43
Vendor THOMAS AND ASSOCIATES Total: 1,045.43
Vendor: TITAN MANUFACTURING & DISTRIBUTING INC
Fund: 061 - SEWER FUND
TITAN MANUFACTURING INV3080965 09/19/2023 DITCH BANK MOWER 4,113.49 Fund 061 - SEWER FUND Total: 4,113.49
Vendor TITAN MANUFACTURING & DISTRIBUTING INC Total: 4,113.49 Vendor: T-MOBILE USA, INC
Fund: 001 - GENERAL FUND
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 2.84 07/21/2023 - 08/20/2023
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 2.84 07/21/2023 - 08/20/2023
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 2.84 07/21/2023 - 08/20/2023
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 2.84 07/21/2023 - 08/20/2023
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 616.15 07/21/2023 - 08/20/2023
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 2.84 07/21/2023 - 08/20/2023
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 2.84 07/21/2023 - 08/20/2023
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 2.84 07/21/2023 - 08/20/2023
Fund 001 - GENERAL FUND Total: 636.03
Fund: 009 - COMMUNITY CENTER FUND
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 9.10 07/21/2023 - 08/20/2023
Fund 009 - COMMUNITY CENTER FUND Total: 9.10
Fund: 016 - SWIM POOL FUND
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 9.10 07/21/2023 - 08/20/2023
Fund 016 - SWIM POOL FUND Total: 9.10
Fund: 019 - RECREATION FUND
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 9.10 07/21/2023 - 08/20/2023
Fund 019 - RECREATION FUND Total: 9.10
Fund: 060 - WATER FUND
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 170.68 07/21/2023 - 08/20/2023.

Fund 060 - WATER FUND Total: 170.68
Fund: 061 - SEWER FUND
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 170.68 07/21/2023 - 08/20/2023
Fund 061 - SEWER FUND Total: 170.68
Fund: 062 - REFUSE
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 95.81 07/21/2023 - 08/20/2023
Fund 062 - REFUSE Total: 95.81
Warrant List Post Dates: 09/06/2023-09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 063 - AIRPORT FUND
T-MOBILE USA, INC 07/21/23-08/20/23 09/19/2023 TELEPHONE SERVICE 2.84 07/21/2023 - 08/20/2023
Fund 063 - AIRPORT FUND Total: 2.84
Fund: 505 - CAL VIP GRANT
T-MOBILE USA, INC 07/21/23 - 08/20/23 09/19/2023 TELEPHONE SERVICE 34.51 07/21/2023 - 08/20/2023
Fund 505 - CAL VIP GRANT Total: 34.51
Vendor T-MOBILE USA, INC Total: 1,137.85
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
Fund: 001 - GENERAL FUND
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 1.95 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 1.95 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 1.95 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 1.95 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 390.56 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 1.95 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 1,95 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 1.95 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/26/2023 JW COSTCO 09/19/2023 MJHE PUBLIC WORKSHOP 19.98 TRI COUNTIES BANK CARD 08/26/2023 JW GROCERY 09/19/2023 MIHE PUBLIC WORKSHOP 10.38 TRI COUNTIES BANK CARD 08/29/2023 JW DOLLAR G 09/19/2023 MJHE PUBLIC WORKSHOP 4.65 TRI COUNTIES BANK CARD 07/26/2023 MC QUALITY | 09/19/2023 CM HOTEL REFUND FOR -208.06

THE SECOND NIGHT-
LEAGUE CONF.

TRI COUNTIES BANK CARD 08/14/2023 MC NOB HILL 09/19/2023 PD PT RECORDS CLERK 13.56

INTERVIEWS
TRI COUNTIES BANK CARD 08/15/2023 MC L&E CAFE 09/19/2023 CITY MANAGER 34.64

APPRECIATION
TRI COUNTIES BANK CARD 08/15/2023 MC TJV PHOT 09/19/2023 CITY COUNCIL 314.00

PHOTOGRAPHS
(REMAINING BALANCE)
TRI COUNTIES BANK CARD 08/23/2023 MC LAND'S E 09/19/2023 CITY MERCHANDISE 33.74

REIMBURSABLE
TRI COUNTIES BANK CARD 08/23/2023 MC NOB HILL 09/19/2023 MAG MEASURE V 13.56

WESTSIDE GRP MTG
TRI COUNTIES BANK CARD 08/24/2023 MC BNC SERV 09/19/2023 LEARNING MATERIALS 6.08 23EW1
TRI COUNTIES BANK CARD 08/30/2023 MC NOTARY L 09/19/2023 NOTARY COMMISSION 296.35

RENEWAL
TRI COUNTIES BANK CARD 08/02/2023 SJ EBAY 09/19/2023 CSO TRACK HOT SPOT 10.60

MODEM BATTERY
TRI COUNTIES BANK CARD 08/07/2023 SJ FORD'S FAR 09/19/2023 PD CAT TRAPS 290.98 TRI COUNTIES BANK CARD 08/07/2023 SJ HILTON 09/19/2023 FTO TRAINING-M. 747.44

TRUJILLO
TRI COUNTIES BANK CARD 08/09/2023 SJ UC MERCE 09/19/2023 UC MERCED SAFETY 150.00

CONFERENCE FOR SRO
TRI COUNTIES BANK CARD 08/10/2023 SJ USPS 09/19/2023 MAIL EVIDENCE 9.35 Pete 1oxnt2
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 08/10/2023 SJ WOLFSEN'S 09/19/2023 CHP POST OP MEETING 137.27 TRI COUNTIES BANK CARD 09/16/2023 SJ PASTA 209 09/19/2023 INTERVIEW PANEL MEAL 65.29 TRI COUNTIES BANK CARD 08/01/2023 TV TRACTOR S 09/19/2023 FAN FOR LIBRARY ROOM 183.12

AND OPEN GYM
TRI COUNTIES BANK CARD 08/14/2023 TV SHERWIN- 09/19/2023 PW PAINT SPRAYER PARTS 78.50

TO PAINT CURBS
TRI COUNTIES BANK CARD 08/22/2023 TV MY SAFETY 09/19/2023 SCHMIDT POND AND 371.73

HENRY MILLER PARK SIGN
Fund 001 - GENERAL FUND Total: 2,987.37
Fund: 009 - COMMUNITY CENTER FUND
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 7.81 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/17/2023 TV HOME DEP 09/19/2023 THERMOSTATS FOR A/C 157.40 UNIT
TRI COUNTIES BANK CARD 08/19/2023 TV SHERWIN- 09/19/2023 AL GOMAN PAINT FOR 289.58

BAR, KITCHEN AND

TOUCH UPS
TRI COUNTIES BANK CARD 08/20/2023 TV HOME DEP 09/19/2023 COMMUNITY CENTER -157.40

THERMOSTAT FOR AC

UNIT- RETURNED
TRI COUNTIES BANK CARD 08/20/2023 TV HOME DEP 09/19/2023 COMMUNITY CENTER 108.64

OPERATION SUPPLIES
Fund 009 - COMMUNITY CENTER FUND Total: 406.03
Fund: 016 - SWIM POOL FUND
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 7.81 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/01/2023 TV WALMART 09/19/2023 POOL STORAGE SUPPLIES- 66.23 TUBS
TRI COUNTIES BANK CARD 08/01/2023 TV WALMART 09/19/2023 DONATIONS- BACK TO 140.99

SCHOOL POOL NIGHT

SUPPLIES
TRI COUNTIES BANK CARD 08/03/2023 TV CAMS 09/19/2023 CALIFORNIA AQUATIC 275.00

MANAGEMENT SCHOOL
2023
TRI COUNTIES BANK CARD 08/03/2023 TV WALMART 09/19/2023 DONATIONS-BACK TO 187.73

SCHOOL POOL NIGHT

SUPPLIES
TRI COUNTIES BANK CARD 08/03/2023 TV WALMART 09/19/2023 DONATIONS- AQUATIC 108.93

CONCESSIONS ITEMS
TRI COUNTIES BANK CARD 08/03/2023 TV WALMART 09/19/2023 DONATIONS- AQUATIC 108.92

CONCESSIONS ITEMS
TRI COUNTIES BANK CARD 08/04/2023 TV VISTA PRIN 09/19/2023 AQUATIC THANK YOU 52.81 CARDS
TRI COUNTIES BANK CARD 08/06/2023 TV DOLLAR G 09/19/2023 LIFEGUARD APPRECIATION 27.55

SPLASH N DASH SNACKS
TRI COUNTIES BANK CARD 08/06/2023 TV SPLASH N 09/19/2023 LIFEGUARD APPRECIATION 108.02

LUNCH AT SPLASH N DASH
TRI COUNTIES BANK CARD 08/06/2023 TV SPLASH-N- 09/19/2023 SPLASH-N-DASH DEPOSIT 100.00 TRI COUNTIES BANK CARD 08/06/2023 TV SPLASH-N- 09/19/2023 SPLASH-N-DASH DEPOSIT -100.00 REFUND
TRI COUNTIES BANK CARD 08/07/2023 TV LITTLE CA 09/19/2023 LIFEGUARD PIZZA 60.32

DONATED BY CNTHIA
TRI COUNTIES BANK CARD 08/08/2023 TV AMAZON 09/19/2023 AQUATICS WRISTBANDS 41.82 TRI COUNTIES BANK CARD 08/08/2023 TV VISTA PRIN 09/19/2023 AQUATIC SPONSOR 60.79

BANNERS
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 08/12/2023 TV WALMART 09/19/2023 CONCESSION SUPPLIES 65.94

AND DRINKS
TRI COUNTIES BANK CARD 08/17/2023 TV SURVEY M 09/19/2023 REC AQUATICS- 234.00

ADVANTAGE ANNUAL PLA
TRI COUNTIES BANK CARD 08/20/2023 TV HOME DEP 09/19/2023 AQUATIC CENTER OFF 32.56

SEASON PREVENTER BAT
SCREEN
Fund 016 - SWIM POOL FUND Total: 1,579.42
Fund: 019 - RECREATION FUND
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 7.81 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/24/2023 MC BNC SERV 09/19/2023 LEARNING MATERIALS 4.78 23EW1
TRI COUNTIES BANK CARD 08/24/2023 MC SOVANNA 09/19/2023 RECREATION MEETING 35.36

SUPPLIES
TRI COUNTIES BANK CARD 08/01/2023 TV TRACTOR S 09/19/2023 FAN FOR LIBRARY ROOM 183.11

AND OPEN GYM
TRI COUNTIES BANK CARD 08/05/2023 TV ROSS 09/19/2023 REC AUCTION ITEMS 47.80 TRI COUNTIES BANK CARD 08/09/2023 TV WALMART 09/19/2023 OFFICE REC SUPPLIES 84.28 TRI COUNTIES BANK CARD 08/17/2023 TV SURVEY M 09/19/2023 REC AQUATICS. 234.00

ADVANTAGE ANNUAL PLA
TRI COUNTIES BANK CARD 08/28/2023 TV NRPA 09/19/2023 NRPA DUES AND 180.00

SUBSCRIPTION
TRI COUNTIES BANK CARD 08/29/2023 TV VISTA PRIN 09/19/2023 RECREATION BANNER FOR 141.80

EVENTS & LOBBY
Fund 019 - RECREATION FUND Total: 918.94
Fund: 060 - WATER FUND
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 136.70 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/24/2023 JM IONOS 09/19/2023 WATER METER CLOUD 25.00 SERVICES 08/22/2023-
09/22/2023
TRI COUNTIES BANK CARD 08/24/2023 JM TWILIO 09/19/2023 SCADA SERVICE FOR 20.00

WATER WELLS
TRI COUNTIES BANK CARD 08/29/2023 JM TWILIO 09/19/2023 SCADA SERVICE FOR 10.08

WATER WELLS
TRI COUNTIES BANK CARD 08/24/2023 MC BNC SERV 09/19/2023 LEARNING MATERIALS 4.34 23EW1
Fund 060 - WATER FUND Total: 196.12
Fund: 061 - SEWER FUND
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 136.70 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/24/2023 MC BNC SERV 09/19/2023 LEARNING MATERIALS 4.34 23EW1
Fund 061 - SEWER FUND Total: 141.04
Fund: 062 - REFUSE
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 78.11 08/01/2023-08/31/2023
TRI COUNTIES BANK CARD 08/24/2023 MC BNC SERV 09/19/2023 LEARNING MATERIALS 1.09 23EW1
Fund 062 - REFUSE Total: 79.20
Fund: 063 - AIRPORT FUND
TRI COUNTIES BANK CARD 08/01/2023 JM GOTO 09/19/2023 TELEPHONE SERVICE 1.97 08/01/2023-08/31/2023
10 65 451
Warrant List Post Dates: 09/05/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 08/18/2023 JW ELIKA 09/19/2023 AIRPORT GATE OPENER 59.48 CARD READER 8/18/23-
9/18/23
TRI COUNTIES BANK CARD 08/24/2023 MC BNC SERV 09/19/2023 LEARNING MATERIALS 1.08 23EW1
Fund 063 - AIRPORT FUND Total: 62.53
Fund: 093 - INSURANCE TRUST FUND (RENTAL)
TRI COUNTIES BANK CARD 08/02/2023 TV HUB (1) 09/19/2023 INSURANCE- HENRY 108.11 MILLER PARK RENTAL 8/6/
TRI COUNTIES BANK CARD 08/02/2023 TV HUB (2) 09/19/2023 INSURANCE-PETERSON 108.11 SHELTER RENTAL 8/5/2023
TRI COUNTIES BANK CARD 08/10/2023 TV HUB (1) 09/19/2023 INSURANCE- PETERSON 108.11

SHELTER RENTAL
8/12/2023
TRI COUNTIES BANK CARD 08/10/2023 TV HUB (2) 09/19/2023 INSURANCE-AL GOMAN 129.46 CENTER RENTAL 8/12/202
TRI COUNTIES BANK CARD 08/16/2023 TV HUB (1) 09/19/2023 INSURANCE-AL GOMAN 108.11 CENTER RENTAL 8/19/202
TRI COUNTIES BANK CARD 08/16/2023 TV HUB (2) 09/19/2023 INSURANCE-AL GOMAN 148.69 CENTER RENTAL 8/17/202
TRI COUNTIES BANK CARD 08/17/2023 TV HUB 09/19/2023 INSURANCE- PETERSON 116.64

SHELTER RENTAL
8/19/2023
Fund 093 - INSURANCE TRUST FUND (RENTAL) Total: 827.23
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 7,197.38 Vendor: TURLOCK SPAY NEUTER CLINIC LLC
Fund: 001 - GENERAL FUND
TURLOCK SPAY NEUTER CLI 2100558 09/19/2023 PD SPAY CLINIC 85.00 Fund 001 - GENERAL FUND Total: 85.00
Vendor TURLOCK SPAY NEUTER CLINIC LLC Total: 85.00
Vendor: U.S BANK EQUIPMENT FINANCE
Fund: 001 - GENERAL FUND
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 19.18 - 08/20/2023
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 19.18 - 08/20/2023
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 19.18 - 08/20/2023
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 95.89 - 08/20/2023
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 19.18 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 37.52 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 37.52 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 37.52 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 187.60 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 37.52 - 08/20/2023
Fund 001 - GENERAL FUND Total: 510.29
Fund: 019 - RECREATION FUND
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 191.76 - 08/20/2023
Fage :9. 2a
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 375.22 - 08/20/2023
Fund 019 - RECREATION FUND Total: 566.98
Fund: 059 - STORM DRAIN
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 19.18 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 37.52 - 08/20/2023
Fund 059 - STORM DRAIN Total: 56.70
Fund: 060 - WATER FUND
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 191.77 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 375.20 - 08/20/2023
Fund 060 - WATER FUND Total: 566.97
Fund: 061 - SEWER FUND
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 191.77 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 375.20 - 08/20/2023
Fund 061 - SEWER FUND Total: 566.97
Fund: 062 - REFUSE
U.S BANK EQUIPMENT FIN 507237436 09/19/2023 COPIER LEASE 07/20/2023 191.77 - 08/20/2023
U.S BANK EQUIPMENT FIN 509549374 09/19/2023 COPIER LEASE 07/20/2023 375.20 - 08/20/2023
Fund 062 - REFUSE Total: 566.97
Vendor U.S BANK EQUIPMENT FINANCE Total: 2,834.88
Vendor: VAN DE POL ENTERPRISES
Fund: 001 - GENERAL FUND
VAN DE POL ENTERPRISES CL58902 09/19/2023 FUEL PD/PW VEHICLES 199.79 08/16/2023 - 08/31/2023
VAN DE POL ENTERPRISES CL58902 09/19/2023 FUEL PD/PW VEHICLES 1,888.22 08/16/2023 - 08/31/2023
Fund 001 - GENERAL FUND Total: 2,088.01
Fund: 009 - COMMUNITY CENTER FUND
VAN DE POL ENTERPRISES CL58902 09/19/2023 FUEL PD/PW VEHICLES 508.57 08/16/2023 - 08/31/2023
Fund 009 - COMMUNITY CENTER FUND Total: 508.57
Fund: 017 - CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL58902 09/19/2023 FUEL PD/PW VEHICLES 108.98 08/16/2023 - 08/31/2023
Fund 017 - CITY WIDE LIGHTING & LAND Total: 108.98
Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL58902 09/19/2023 FUEL PD/PW VEHICLES 532.18 08/16/2023-08/31/2023
Fund 060 - WATER FUND Total: 532.18
Fund: 061 - SEWER FUND
VAN DE POL ENTERPRISES CL58902 09/19/2023 FUEL PD/PW VEHICLES 533.99 08/16/2023 - 08/31/2023
Fund 061 - SEWER FUND Total: 533.99
Vendor VAN DE POL ENTERPRISES Total: 3,771.73
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: WEST WIND STUDIOS
Fund: 019 - RECREATION FUND
WEST WIND STUDIOS INV-000011 09/19/2023 REC ADULT SOFTBALL T- 278.23 SHIRTS
Fund 019 - RECREATION FUND Total: 278.23
Vendor WEST WIND STUDIOS Total: 278.23
Vendor: WINDECKER, INC
Fund: 001 - GENERAL FUND
WINDECKER, INC 289808 09/19/2023 FUEL-GAS & DIESEL 186.23 Fund 001 - GENERAL FUND Total: 136.23
Fund: 059 - STORM DRAIN
WINDECKER, INC 289808 09/19/2023 FUEL- GAS & DIESEL 148.99 Fund 059 - STORM DRAIN Total: 148.99
Fund: 060 - WATER FUND
WINDECKER, INC 289808 09/19/2023 FUEL- GAS & DIESEL 409.71 Fund 060 - WATER FUND Total: 409.71
Fund: 061 - SEWER FUND
WINDECKER, INC 289808 09/19/2023 FUEL-GAS & DIESEL 496.62 Fund 061 - SEWER FUND Total: 496.62
Vendor WINDECKER, INC Total: 1,241.55
Vendor: YANCEY LUMBER CO
Fund: 001 - GENERAL FUND
YANCEY LUMBER CO A2022089068 09/19/2023 CONCRETE BAGS 46.51 Fund 001 - GENERAL FUND Total: " 46.51
Vendor YANCEY LUMBER CO Total: 46.51
Grand Total: 315,747.79
9/12/202? 11:0:5 40-2 Pages a 3-
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Report Summary
Fund Summary
Payment Amount
001 - GENERAL FUND 148,323.05
009 - COMMUNITY CENTER FUND 1,025.61
016 - SWIM POOL FUND 2,603.96
017 - CITY WIDE LIGHTING & LAND 4,029.44
019 - RECREATION FUND 3,679.22
021 - REGIONAL STREET TRANSPORTATION PROGRAM 18.70
047 - FIREWORKS 105.28
059 - STORM DRAIN 1,009.11
060 - WATER FUND 16,742.44
061 - SEWER FUND 17,393.92
56,123.12
063 - AIRPORT FUND 45,493.41
074 - ASSESS - BORRELLI 405.49
093 - INSURANCE TRUST FUND (RENTAL) 827.23
099 - PAYROLL TRUST FUND 16,941.30
226 - RECYCLING FUND 992.00

34.51 315,747.79
Account Summary
Account Number Account Name Payment Amount
001-0000-300.015 SB2 GRANT 97,951.50
001-0000-490.003-00 MISC REVENUES
001-0110-530.089-00 COMMUNITY PROMOTI
001-0110-530.091-00 MEETINGS & TRAINING
001-0120-520.010-00 DEPT OPERATING SUPPL 59.09
001-0120-530.011-00 TELEPHONE & INTERNET
001-0120-530.091-00 MEETINS&TRAINING
001-0120-530.201-00 OTHER CONTRACT SERVI
001-0140-520.000-00 OFFICE SUPPLIES 59.09
001-0140-530.011-00 TELEPHONE & INTERNET
001-0140-530.014-00 POSTAGE
001-0140-530.201-00 OTHER CONTRACT SERVI
001-0142-520.010-00 DEPT OPERATING SUPPL
001-0142-530.011-00 TELEPHONE & INTERNET
001-0142-530.014-00 POSTAGE 17.00
001-0142-530.201-00 OTHER CONTRACT SERVI 353.05
001-0142-530.240-00 PROFESSIONAL DEVELO
001-0150-520.011-00 UNIFORM ALLOWANCE
001-0150-520.040-00 FUEL 199.79
001-0150-530.011-00 TELEPHONE & INTERNET
001-0150-530.060-00 ELECTRIC 1,827.28
001-0150-530.062-00 GAS 138.60
001-0210-520.000-00 OFFICE SUPPLIES 59.09
001-0210-520.010-00 DEPT OPERATING SUPPL 146.74
001-0210-520.030-00 MOTOR VEHICLE EXPEN 3,034.40
001-0210-520.040-00 FUEL 1,888.22
001-0210-530.011-00 TELEPHONE & INTERNET 1,535.49
001-0210-530.014-00 POSTAGE 34.00
001-0210-530.030-00 ADVERTISING 157.75
001-0210-530.060-00 ELECTRIC 93.96
001-0210-530.091-00 MEETINGS & TRAINING 1,113.56
001-0210-530.201-00 OTHER CONTRACT SERVI 22,744.83
001-0220-530.060-00 ELECTRIC 25.54
001-0220-530.062-00 GAS 9.86
001-0230-520.010-00 DEPT OPERATING SUPPL 385.33
001-0230-520.030-00 MOTOR VEHICLE EXPEN 10.60
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Account Summary
Account Number Account Name Payment Amount
001-0410-520.010-00 DEPT OPERATING SUPPL 35.01
001-0410-530.011-00 TELEPHONE 7.43
001-0410-530.030-00 ADVERTISING 120.00
001-0410-530.201-00 OTHER CONTRACT SERVI 7,047.50
001-0460-520.010-00 DEPT OPERATING SUPPL 59.09
001-0460-530.011-00 TELEPHONE 7.43
001-0460-530.201-00 OTHER CONTRACT SERVI 56.70
001-0610-520.010-00 DEPT OPERATING SUPPL 6,092.49
001-0610-520.011-00 UNIFORM ALLOWANCE 31.40
001-0610-520.030-00 MOTOR VEHICLE EXPEN 192.80
001-0610-530.011-00 TELEPHONE 7.43
001-0610-530.060-00 ELECTRIC 18.74
001-0610-530.201-00 OTHER CONTRACT SERVI 300.00
001-0610-540.030-00 MACHINERY & EQUIPME 1,792.49
009-0150-520.010-00 DEPT OPERATING SUPPL 108.64
009-0150-520.040-00 FUEL 508.57
009-0150-530.011-00 TELEPHONE 27.49
009-0150-530.060-00 ELECTRIC 26.94
009-0150-530.062-00 GAS 64.39
009-0150-540.020-00 OTHER IMPROVEMENTS 289.58
016-0000-450.030-00 CONTRIBUTIONS/PRIVAT -100.00
016-0613-520.010-00 DEPT OPERATING SUPPL 632.35
016-0613-520.012-00 AQUATICS CENTER SUPP 797.19
016-0613-520.013-00 CONCESSION SUPPLIES 479.38
016-0613-530.011-00 TELEPHONE 27.49
016-0613-530.030-00 ADVERTISING 41.82
016-0613-530.060-00 ELECTRIC, 75.73
016-0613-530.091-00 MEETINGS & TRAINING 275.00
016-0613-530.201-00 OTHER CONTRACT SERVI 375.00
017-0260-530.060-00 ELECTRIC 3,877.66
017-0610-520.011-00 UNIFORM ALLOWANCE 42.80
017-0610-520.040-00 FUEL 108.98
019-0142-530.240-00 PROFESSIONAL DEVELO 222.58
019-0613-520.010-00 DEPT OPERATING SUPPL 870.24
019-0613-520.040-00 DEPT OPS SUPPLIES - FIS 778.06
019-0613-520.060-00 DEPT OPERATING SUPPL 278.23
019-0613-530.011-00 TELEPHONE 27.49
019-0613-530.060-00 ELECTRIC 26.28
019-0613-530.090-00 MEMBERSHIPS/SUBSCRI 180.00
019-0613-530.091-00 MEETINGS & TRAINING 35.36
019-0613-530.201-00 OTHER CONTRACT SERVI 1,260.98
021-0310-520.011-00 UNIFORM ALLOWANCE 18.70
047-0704-520.011-00 DEPT OPERATING SUPPL 105.28
059-0730-520.010-00 DEPT OPERATING SUPPL 416.69
059-0730-520.030-00 MOTOR VEHICLE EXPEN 154.23
059-0730-530.072-00 OTHER EQUIPMENT REP 381.49
059-0730-530.201-00 OTHER CONTRACT SERVI 56.70
060-0140-530.014-00 POSTAGE 42.50
060-0142-530.240-00 PROFESSIONAL DEVELO 202.34
060-0710-520.010-00 DEPT OPERATING SUPPL 4,006.98
060-0710-520.011-00 UNIFORM ALLOWANCE 297.15
060-0710-520.030-00 MOTOR VEHICLE EXPEN 424.15
060-0710-520.040-00 FUEL 532.18
060-0710-530.009-00 OTHER PROFESSIONALS 885.00
060-0710-530.011-00 TELEPHONE 492.45
060-0710-530.060-00 ELECTRIC 5,432.89
060-0710-530.094-00 LICENSES & PERMIT FEE 25.00
060-0710-530.201-00 OTHER CONTRACT SERVI 2,753.52
23e 23 » 13
25 AN
Warrant List Post Dates: 09/06/2023 - 09/19/2023
Account Summary
Account Number Account Name Payment Amount
060-0710-540.030-00 MACHINERY & EQUIPME 1,648.28
061-0140-530.014-00 POSTAGE 42.50
061-0142-530.240-00 PROFESSIONAL DEVELO 251.84
061-0520-520.010-00 DEPT OPERATING SUPPL 2,463.32
061-0520-520.011-00 UNIFORM ALLOWANCE 255.50
061-0520-520.030-00 MOTOR VEHICLE EXPEN 514.10
061-0520-520.040-00 533.99
061-0520-530.011-00 TELEPHONE 492.45
061-0520-530.060-00 3,534.98
061-0520-530.072-00 OTHER EQUIPMENT REP 1,045.43
061-0520-530.201-00 OTHER CONTRACT SERVI 3,030.47
061-0520-540.030-00 MACHINERY & EQUIPME 5,229.34
062-0142-530.240-00 PROFESSIONAL DEVELO 50.59
062-0510-520.011-00 UNIFORM ALLOWANCE 40.36
062-0510-530.009-00 OTHER PROFESSIONALS 55,185.52
062-0510-530.011-00 TELEPHONE & INTERNET 279.68
062-0510-530.201-00 OTHER CONTRACT SERVI 566.97
063-0142-530.240-00 PROFESSIONAL DEVELO 1.08
063-0340-520.011-00 UNIFORM ALLOWANCE 14.96
063-0340-520.016-00 AVIATION GASOLINE 45,189.70
063-0340-530.011-00 7.46
063-0340-530.014-00 POSTAGE 16.98
063-0340-530.060-00 33.75
063-0340-530.201-00 OTHER CONTRACT SERVI 229.48
074-0610-530.059-00 WATER UTILITY 147.83
074-0610-530.060-00 257.66
093-0000-220.070 INSURANCE TRUST 827.23
099-0000-220.050 PERS PAYABLE 14,727.00
099-0000-220.065 AFLAC PAYABLE 985.96
099-0000-220.071 POA DEDUCT PAYABLE 480.00
099-0000-220.081 UNION DUES PAYABLE 324.00
099-0000-220.092 CAL PERS 457 DEF COMP 424.34
226-0000-530.009-00 OTHER CONTRACTED SE 992.00
505-0210-520.040-00 TELEPHONE EXPENSE 34.51
315,747.79
Project Account Summary
Project Account Key Payment Amount
**None** 315,713.28
CAL VIP GRANT EXPENSE 34.51
Grand Total: 315,747.79
9|122023
7212:2020 L. 03 701928 1523

CAN BIT ERID TREASURER'S REPORT
Month Ending August 31, 2023
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency 5,227,929.42 $ $ 5,227,929.42 Investment Fund $ - $ -
General Checking Account $ 6,862,982.67 $ 639,836.86 $ 1,217,397.69 $ 6,285,421.84 Payroll Account $ 412,071.15 $ 299,111.27 183,824.65 $ 527,357.77 Total Cash and Investments $ 12,502,983.24 $ 938,948.13 $ 1,401,222.34 $ 12,040,709.03 (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: Jennis Momisin
enny Morrison, Finance Director
CALIFORHIA ITEM NO. 5

COUNCIL AGENDA ITEM
SEPTEMBER 19, 2023
PREPARED By: Ruben Chavez, Chief of Police
SUBJECT: Continue to Adopt Gustine Policy 706 in Compliance with AB 481 Regarding the Purchase and Use of Military Equipment and Annual Report

BACKGROUND/DISCUSSION
The City Council has a long-standing commitment to ensure that the Gustine Police Department has equipment necessary to safeguard the lives of the residents of Gustine. Effective January 1, 2022, Assembly Bill 481 (AB 481 or the Bill), codified in Government Code sections 7070 through 7075, requires a law enforcement agency (LEA) to obtain approval from the applicable governing body, via adoption of a "military equipment" use Policy (the Policy) by resolution, prior to the LEA funding, acquiring, or using military equipment. Council originally adopted the Policy on September 6, 2022. AB 481 requires an annual report on the acquisition, use, and costs of the equipment utilized the previous year.

The Gustine Police Department (GPD) seeks City Council to continue the adoption of the attached Military Equipment Use Policy - Policy 706 (Exhibit C), to allow GPD to continue to use the vital equipment specified therein, as well as acquire new equipment in the future.

Items deemed "military equipment" by AB 481 are used as a component of overall best practices for LEAs throughout the country. These tools have been tested in the field, and are used by LEAs to enhance citizen safety and officer safety. Loss of these items would jeopardize the welfare of citizens and peace officers within the GPD.

The term "military equipment," as used in AB 481, in fact, does not necessarily indicate equipment that has been used by the military. Pursuant to AB 481, items deemed to be "military equipment" include, but is not limited to, unmanned aerial or ground vehicles, armored vehicles, command and control vehicles, pepper balls, less lethal 37mm launchers, less lethal 40mm projectile launchers, long range acoustic devices, flashbangs, and ammunition.

GPD is committed to using the most up-to-date tools and equipment to safeguard the citizens of Gustine. Several items deemed " military equipment" by AB 481 are in fact employed by GPD, and LEA's across the country, to specifically reduce risk to community members. These items provide peace officers with the ability to safely resolve volatile situations which otherwise might rise to the level of a lethal force encounter. To that end, the items at issue in this report, and the accompanying Military Equipment Use Policy, also provide GPD's peace officers with vital tools that facilitate compliance with its stringent Use of Force Policy.

Other items deemed "military equipment" via AB 481 include foundational equipment such as rifles. These rifles allow peace officers to address lethal threats from a greater distance and with greater precision.

There is significant interest in ensuring that law enforcement continues to have access to equipment that will provide peace officers with as many options as possible to safeguard lives, ensure safety, and protect civil liberties. The use of the tools identified below is vital to GPD's mission and will continue to be strictly regulated through internal processes and oversight.

The resolution seeks to continue the approval of GPD's Policy 706, which constitutes GPD's Military Equipment Use Policy. Policy 706 outlines each item identified in Government Code section 7070 that is currently owned by the City. The Policy also includes the current use of each item (Exhibit C). These items, and their stated uses, were in place prior to the implementation of AB 481. Future acquisitions of any item deemed "military equipment" will require a further public meeting, policy update, and Council approval.

Policy 706 safeguards the public's welfare, safety, civil rights, and civil liberties, and ensures that there are safeguards, including transparency, oversight, and accountability measures in place. For instance, Policy 706 requires that the GPD Military Equipment Coordinator will ensure that GPD complies with Policy 706. GPD will conduct an annual audit of military equipment. Violations of Policy 706 will be corrected when discovered. Members of the public are provided directions per the policy on how to register complaints about violations.

All items which result in a use of force will be investigated, as is already required by existing GPD Policy. As required by law, after policy adoption, the annual report must be posted on the Police Department's website for 30 days prior to the recertification.

The annual report was posted to the City's website Document Center on August 14, 2023.

This policy has provisions in it to allow for mutual aid and outside agencies to use their equipment covered by statute in the City of Gustine if in compliance with the law.

There are no reasonable alternatives to the items listed below. Alternative items that have not been discovered that can achieve the same objectives of officer and civilian safety. Each item's necessity is further described below:

Specialized firearms and ammunition, including assault weapons: Patrol rifles and Special Weapons and Tactics (SWAT) rifles enable officers, when in compliance with the GPD's Use of Force Policy, to address medium to long distance threats, or those threats who are heavily armed, armored or both. Further, in both short and long- distance deployments, they allow officers precision shot placement, minimizing the risk to officers and innocent citizens. There are no known alternatives to these weapons that will provide the same level of distance or precision. 40mm/37mm projectile launchers: The 40mm/37mm launcher affords the ability to use less lethal chemical agents and impact munitions. This allows officers to address a threat from a greater distance and provides an alternative option for deadly force when reasonable. When necessary, there is no alternative to this less lethal weapon system.

FISCAL IMPACT:

This item has no fiscal impact.

RECOMMENDATION:

Staff recommends Council review the Annual Report, and approve the resolution continuing the adoption of Gustine Police Department Policy 706 - Military Equipment Use.

EXHIBIT(S)
A) Annual Report
B) Resolution
C) Policy 706
APPROVED BY:

Melanie Correa, Interim City Manager
Gustine Police Department
Ruben Chavez
Chief of Police
682 Third Avenue
Gustine CA, 95322
Telephone: (209) 854-3737 Fax: (209)854-1205
Email: [email protected]
August 14, 2023
Gustine Police Department 2023 Annual Report in compliance with AB 481- Military Equipment This annual military equipment report is presented to the City Council and to the public as required for input and approval:

1. A summary of how the military equipment was used and the purpose of its use. a. No military equipment was used by the Gustine Police Department during this reporting period.

2. A summary of any complaints or concerns received concerning the military equipment. a. No complaints or concerns were received.

3. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
a. No violations were noted by an internal audit.

4. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
a. The Department purchased 6,000 rounds of .223 ammunition at a total cost of $2,967.44 including taxes.
b. The Department sent two officers to a carbine instructor course at a total cost of $3133.86 which included course costs and accommodations.

5. The quantity possessed for each type of military equipment. a. Two battering Rams
b. Six Smith & Wesson AR carbine rifles

6. If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.
a. The Gustine Police Department does not intend to acquire additional equipment as defined by this statute.

Ruben Chavez
Chief of Police
Gustine Police Department
Pride • Dedication • Professionalism •Integrity
RESOLUTION 2023-XXXX

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

REPORT AND ALLOWING THE CONTINUANCE OF A MILITARY EQUIPMENT USE POLICY AND

RETAIN SAID POLICY IN THE GUSTINE POLICE DEPARTMENT POLICY MANUAL WHEREAS, on September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481, relating to the use of military equipment by law enforcement agencies; and
WHEREAS, Assembly Bill 481, codified at California Government Code sections 7070 through 7075, requires law enforcement agencies to obtain approval of the applicable governing body, by a resolution adopting a "military equipment" use policy, at a regular meeting held pursuant to open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment. The term "military equipment" is defined in California Government Code section 7070; and WHEREAS, Assembly Bill 481 allows the governing body of a city to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it makes specified determinations; and
WHEREAS, the proposed military equipment use policy is found within Gustine Police Department General Order 706; and
WHEREAS, Gustine Police Department Policy 706 was originally adopted by City Council on September 6, 2022; and
WHEREAS, The Annual Report was published on the Gustine Police Department's website on August 14, 2023 and was recertified for continued use on September 19, 2023; and
WHEREAS, the Gustine Police Department General Order 706 meets the requirements of California Government Code section 7070, subdivision (d); and WHEREAS, this Resolution shall be reviewed by the City Council at least annually, and based on an annual military equipment report that must be submitted to the City Council pursuant to AB 481, the City Council shall determine whether each type of military equipment identified in the report has complied with the standards for continued approval. If the City Council cannot make such a determination, it shall either disapprove a renewal of the authorization for that type of equipment or require modifications to the Policy in a manner to resolve the lack of compliance.

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

Section 1. Findings. The military equipment identified in Gustine Police Department General Order 706 is necessary, because there are no reasonable alternatives that can achieve the same objectives of officer and civilian safety.

Section 2. Gustine Police Department General Order 706 will safeguard the public's welfare, safety, civil rights, and civil liberties.

Section 3. The military equipment identified in Gustine Police Department General Order 706 is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

Section 4. Prior military equipment uses compiled with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

Section 5. Gustine Police Department Policy No. 706 is approved and certified for continuance within the Gustine Police Department Policy Manual.

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 19th day of September, 2023, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Desirae Porras, Acting Deputy City Clerk
City of Gustine
Policy Gustine Police Department
706 Gustine PD Policy Manual
Military Equipment
710.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
710.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Governing body - The elected or appointed body that oversees the Department.

Military equipment - Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of .50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than 50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles.

Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.

TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).

Kinetic energy weapons and munitions.

Any other equipment as determined by a governing body or a state agency to require additional oversight.

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Gustine Police Department
Gustine PD Policy Manual
Military Equipment
710.2 POLICY
It is the policy of the Gustine Police Department that members of this department comply with the provisions of Government Code § 7070-7075 with respect to military equipment. 710.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(C) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of the Gustine Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting

2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
710.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:

SEMI AUTO RIFLES CA Gov't Code §7070(c)(10): Guns that are fired from shoulder level, having a long spirally grooved barrel intended to make bullets spin and thereby have greater accuracy over a long distance.

Description, Quantity, capabilities

1. AR-15 Patrol Rifle, Semi-Automatic, Caliber 5.56. To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible in accordance with department policy, state and federal statute. (a) Authorized Users: Only members that have completed the POST certified patrol rifle class are authorized to use a rifle.
(b) Quantity; 36
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Gustine PD Policy Manual
Military Equipment
(c) Ammunition: 5000 rounds
SELECT FIRE RIFLES CA Gov't Code §7070(c)(10): Guns that are fired from shoulder level, having a long spirally grooved barrel intended to make bullets spin and thereby have greater accuracy over a long distance.

Description, Quantity, capabilities

1. M4 Rifle, Select Fire, Caliber 5.56. To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible in accordance with department policy, state and federal statute. (a) Authorized Users: Only members that have completed the POST certified patrol rifle class and are assigned the Merced County SWAT team are authorized to use the rifle
(b) Quantity: 1
(c) Ammunition: See Above
40MM SINGLE SHOT LAUNCHER CA Gov't Code §7070(c)(14): The 40MM Single Launcher is a tactical single shot launcher that will fire standard 40mm less lethal ammunition or deploy chemical agents.

Quantity: 1

2. Authorized Users: Only members that have completed in service training and POST training are authorized to use a 40mm Single Shot Launcher. 37MM SINGLE SHOT LAUNCHER CA Gov't Code §7070(c)(14): The 37MM Single Launcher is a tactical single shot launcher that will fire standard 37mm less lethal ammunition or deploy chemical agents.

Quantity: 1 (inoperable)

2. Authorized Users: Only members that have completed in service training and POST training are authorized to use a 37mm Single Shot Launcher.

SEMI AUTO TRAINING RIFLES CA Gov't Code §7070(c)(10): The Department possess several AK47/SKS style rifles for the purposes of weapon safety and familiarization.

Quantity: 2
Authorized Users: Range and armorer staff to provide officer safety and evidence safety training to line staff.

COMMAND POST VEHICLE CA Gov't Code §7070(c)(5): The Department possess a 24 ft. command post/ crime scene vehicle designed to facilitate the operational control and direction of public safety units at major incidents or crime scenes.

MAINTENANCE OF MILITARY USE SUPPLY LEVELS
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Gustine PD Policy Manual
Military Equipment
When stocks of military equipment have reached significantly low levels or have been exhausted, the Department may order up to 50% of stock in a calendar year without city council approval to maintain essential availability for the Department's needs. 710.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
3 Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 710.6 COORDINATION WITH OTHER JURISDICTIONS
Although Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy, It is the policy of the Gustine Police Department to allow law enforcement agencies providing mutual aid or operating within the jurisdiction of the Gustine Police Department to use military equipment authorized by compliant Government Code 7071 compliant ordinances and agency policies from their home jurisdictions. Government Code 7071 (D) 710.7 USE IN EXIGENT CIRCUMSTANCES
In exigent circumstances and with the approval of the Chief of Police or his/her designee, the Police Department may acquire, borrow and/or use Military Equipment that is not included in the Military Equipment Use Policy.

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Military Equipment
If the Police Department acquires, borrows, and/or uses Military Equipment in exigent circumstances, in accordance with this section, it must take all of the following actions:
• Provide written notice of that acquisition or use to the City Council within 30 days ollowing the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal lan • If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.
• Include the Military Equipment in the Police Department's next annual Military Equipment Report.
710.8 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 710.9 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
710.10 COMPLAINT PROCEDURE
Pursuant to California Government Code §7070(d)(7), members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment in this policy by any of the following means:
(a) Via email to: [email protected]
(b) Via phone call to: (209) 854-3737
(c) Via mail sent to: Gustine Police Department Attn: Military Equipment Use Coordinator 832 Third Ave, Gustine CA 95322
The Gustine Police Department is committed to responding to complaints, concerns and/or questions received through any of the above methods in a timely manner.

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AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.

Assembly Bill No. 481
CHAPTER 406
An act to add Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to military equipment.
[Approved by Governor September 30, 2021. Filed with Secretary of State September 30, 2021. J

LEGISLATIVE COUNSEL'S DIGEST
AB 481, Chiu. Law enforcement and state agencies: military equipment: funding, acquisition, and use.

Existing law designates the Department of General Services as the agency for the State of California responsible for distribution of federal surplus personal property, excepting food commodities, and requires the department to, among other things, do all things necessary to the execution of its powers and duties as the state agency for the distribution of federal personal surplus property, excepting food commodities, in accordance with specified federal law. Existing law, the Federal Surplus Property Acquisition Law of 1945, authorizes a local agency, as defined, to acquire surplus federal property without regard to any law which requires posting of notices or advertising for bids, inviting or receiving bids, or delivery of purchases before payment, or which prevents the local agency from bidding on federal surplus property. Existing federal law authorizes the Department of Defense to transfer surplus personal property, including arms and ammunition, to federal or state agencies for use in law enforcement activities, subject to specified conditions, at no cost to the acquiring agency.

This bill would require a law enforcement agency, defined to include specified entities, to obtain approval of the applicable governing body, by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting held pursuant to specified open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. The bill would also require similar approval for the continued use of military equipment acquired prior to January 1, 2022. The bill would allow the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. The bill would require the governing body to annually review the ordinance and to either disapprove a renewal of the authorization for a type, as defined, of military equipment or amend the military equipment use policy if it determines, based on an annual military equipment report prepared by the law enforcement agency, as provided, that the AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.
military equipment does not comply with the above-described standards for approval. The bill would specify these provisions do not preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

This bill would also require a state agency, as defined, to create a military equipment use policy before engaging in certain activities, publish the policy on the agency's internet website, and provide a copy of the policy to the Governor or the Governor's designee, as specified. The bill would also require a state agency that seeks to continue use of military equipment acquired prior to January 1, 2022, to create a military equipment use policy.

This bill would also include findings that the changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities.

By adding to the duties of local officials with respect to the funding, acquisition, and use of military equipment, this bill would impose a state-mandated local program.

The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public officials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose.

This bill would make legislative findings to that effect.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified

BILL TEXT

THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS
FOLLOWS:

SECTION 1.

The Legislature finds and declares all of the following:
(a) The acquisition of military equipment and its deployment in our communities adversely impacts the public's safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of significant financial costs. Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities.

AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.
(b) The public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials, as well as a right to participate in any government agency's decision to fund, acquire, or use such equipment. (c) Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public's welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input. (d) Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public's welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used. (e) The lack of a public forum to discuss the acquisition of military equipment jeopardizes the relationship police have with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service.

SEC. 2.

Chapter 12.8 (commencing with Section 7070) is added to Division 7 of Title 1 of the Government Code, to read:

CHAPTER 12.8. Funding, Acquisition, and Use of Military Equipment 7070.

For purposes of this chapter, the following definitions shall apply:
(a) "Governing body" means the elected body that oversees a law enforcement agency or, if there is no elected body that directly oversees the law enforcement agency, the appointed body that oversees a law enforcement agency. In the case of a law enforcement agency of a county, including a sheriff's department or a district attorney's office, "governing body" means the board of supervisors of the county.
(b) "Law enforcement agency" means any of the following:
(1) A police department, including the police department of a transit agency, school district, or any campus of the University of California, the California State University, or California Community Colleges.
(2) A sheriff's department.
(3) A district attorney's office.
(4) A county probation department.
(c) "Military equipment" means the following:
(1) Unmanned, remotely piloted, powered aerial or ground vehicles. (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers.

However, police versions of standard consumer vehicles are specifically excluded from this subdivision.
(3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.

AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.
(4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. (5) Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. (6) Weaponized aircraft, vessels, or vehicles of any kind. (7) Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision. (8) Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.
(9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.
(10) Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. (11) Any firearm or firearm accessory that is designed to launch explosive projectiles. (12) "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service-issued handheld pepper spray. (13) Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).
(14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, "bean bag," rubber bullet, and specialty impact munition (SIM) weapons.
(15) Any other equipment as determined by a governing body or a state agency to require additional oversight.
(16) Notwithstanding paragraphs (1) through (15), "military equipment" does not include general equipment not designated as prohibited or controlled by the federal Defensc Logistics Agency.
(d) "Military equipment use policy" means a publicly released, written document governing the use of military equipment by a law enforcement agency or a state agency that addresses, at a minimum, all of the following:
(1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment.
(2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment. (3) The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment. (4) The legal and procedural rules that govern each authorized use. (5) The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.
military equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy. (6) The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy. (7) For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific lype of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner. (e) "State agency" means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution.
(f) "Type" means each item that shares the same manufacturer model number. 7071.
(a) (1) A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a military equipment use policy at a regular meeting of the governing body held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:
(A) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(B) Seeking funds for military cquipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(C) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing
(D) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. (E) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. (F) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment.
(G) Acquiring military equipment through any means not provided by this paragraph. (2) No later than May 1, 2022, a law enforcement agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall commence a governing body approval process in accordance with this section. If the governing body does not approve the continuing use of military equipment, including by adoption pursuant to this subdivision of a military cquipment use policy submitted pursuant to subdivision (b), within 180 days of submission of the proposed military equipment use policy to the AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.
governing body, the law enforcement agency shall cease its use of the military equipment until it receives the approval of the governing body in accordance with this section. (b) In seeking the approval of the governing body pursuant to subdivision (a), a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the law enforcement agency's internet website at least 30 days prior to any public hearing concerning the military equipment at issue.
(c) The governing body shall consider a proposed military equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable. (d) (1) The governing body shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following:
(A) The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. (B) The proposed military equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties.
(C) If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. (D) Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.
(2) In order to facilitate public participation, any proposed or final military equipment use policy shall be made publicly available on the internet website of the relevant law enforcement agency for as long as the military equipment is available for use. (e) (1) The governing body shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (2), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable. (2) The governing body shall determine, based on the annual military equipment report submitted pursuant to Section 7072, whether each type of military equipment identified in that report has complied with the standards for approval set forth in subdivision (d). If the governing body determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval set forth in subdivision (d), the governing body shall either disapprove a renewal of the authorization for that type of military equipment or require modifications to the military equipment use policy in a manner that will resolve the lack of compliance. (f) Notwithstanding subdivisions (a) to (e), inclusive, if a city contracts with another entity for law enforcement services, the city shall have the authority to adopt a military equipment use policy based on local community needs.

AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.
7072.
(a) A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for cach type of military equipment:
(1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. (5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. (b) Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well- publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency's funding, acquisition, or use of military equipment. 7073.
(a) A state agency shall create a military equipment use policy prior to engaging in any of the following:
(1) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code.
(2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(3) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(4) Collaborating with a law enforcement agency or another state agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body.

AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.
(5) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. (6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, or to apply to receive, acquire, use, or collaborate in the use of, military equipment.
(7) Acquiring military equipment through any means not provided by this subdivision. (b) No later than May 1, 2022, a state agency secking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall create a military equipment (c) A state agency that is required to create a military equipment use policy pursuant to this section shall do both of the following within 180 days of completing the policy:
(1) Publish the military equipment use policy on the agency's internet website. (2) Provide a copy of the military equipment use policy to the Governor or the Governor's designee.

The Legislature finds and declares that ensuring adequate oversight of the acquisition and use of military equipment is a matter of statewide concern rather than a municipal affair as that term is used in Section 5 of Article XI of the California Constitution. Therefore, this chapter applies to all cities, including charter cities and shall supersede any inconsistent provisions in the charter of any city, county, or city and county. 7075.

Nothing in this chapter shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies.

SEC. 3.

The Legislature finds and declares that Section 1 of this act, which adds Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, furthers, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings:

Requiring local agencies to hold public meetings prior to the acquisition of military equipment further exposes that activity to public scrutiny and enhances public access to information concerning the conduct of the people's business.

SEC. 4.

No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or AB-481 Law enforcement and state agencies: military
equipment: funding, acquisition, and use.
school district under this act would result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution.

TINE CITY GALIFORNIA ITEM NO. 6

COUNCIL AGENDA ITEM
SEPTEMBER 19, 2023
PrEPARED BY: Melanie Correa, Interim City Manager
SUBJECT: Consider Appointment to the Gustine Planning Commission

BACKGROUND/DISCUSSION
The Gustine Planning Commission consists of 5 commissioner seats and one ex-officio. As per Gustine Municipal Code Section 4-2-32, Planning Commission terms are for a period of 4 years.

In May 2023, Council appointed Blake Giles to a vacancy on the Council. That appointment caused Mr. Giles's seat on the Planning Commission to become vacant. Per Government Code Section 54974(a), staff noticed the vacancy and has since received an application for consideration of appointment.

The applicant requesting appointment is Reneé Duprel. Attached to this staff report is Ms.

Duprel's application of interest. Because this appointment would fill a vacancy created mid- term, this appointment will serve the remaining term through December 31, 2025.

Gustine Municipal Code section 4-2-32 (a) states Planning Commissioners shall be appointed by City Council.

FISCAL IMPACT
None.

RECOMMENDATION
Council consider appointing the applicant to the existing vacant seat on the Planning Commission.

EXHIBIT(S)
A) Planning Commission application (Duprel)

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

APPLICATION FOR APPOINTMENT TO PLANNING COMMISSION
Planning Commission meetings are held on the fourth Wednesday of each month at 7:00 pm. In the Council Chambers at City Hall.

The Commission is also subject to special meetings as necessary.

NAME_ Reneé Duprel
ADDRESS. 1110 Bonta Ave

HOME PHONE BUSINESS PHONE
CELL PHONE 408)218-8465 E-MAIL ADDREsSNeedupre/[email protected] OCCUPATION Retired
EDUCATION (List highest year completed and all degrees received.) High School Dipha + San gase Regional Vocatinal -Dental EXPERENCE FRUnt office coordinator for two endodontists for 32 yeass
STATE YOUR INTERESTIN THIS COMMSION in a long time seident who lives Justine. In involved with Stastine PS
Volunteer program + a Justine Chamber board member.

I would love to be apart fany growth in Austine
and making sure or city stay safe + friendly place to live.

Please attach a written statement outlining your pertinent education ano experience as it applies to this appointment or any documents you believe would be Send' Luphe 9-7-23

SIGNATURE DATE
GUSTINE CITY CALIFOR ITEM NO. 7

COUNCIL AGENDA ITEM
SEPTEMBER 19, 2023
PREPAREd BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Community Contribution Payment Expenditures - Revisit

BACKGROUND/DISCUSSION
On August 15, 2023 City staff brought forward an item requesting City Council direction on how to spend the below Community Contribution payments received pursuant to the Tip Top Operating Agreement:
• FY 2021-22 $20,000
• FY 2022-23 $20,000
The intent of the Community Contribution revenue payments was clarified with the determination the revenue payments shall be used for the City's annual fireworks show, and other City events, or associated costs, such as facilities and equipment used to support City events.

At that time, Staff presented and Council approved to utilize a portion of the funds to purchase eighteen (18) commercial 8' picnic tables from Treetop Products totaling $21,956.01 for the Henry Miller Park Rotary Shelter, which is where many of the City and other organization's events take place. Those tables have been ordered and staff is waiting for delivery. Further direction was to balance the firework fund from fiscal year 2022-2023 that was in a deficit of $3,389.26.

During discussions Staff was asked to do further assessment of the downtown sound system to guarantee that it is working properly during a crowd-filled event. The system was assessed by Soundscapes and the antenna was relocated closer to the center of Main Street, staff retested the system by standing in the center of the intersection of 4th Ave & 5th Street, where most of the events and announcements take place during events. It was revealed there was some improvement; however, City Staff and Soundscapes determined anyone directly in the intersection could not hear the system loud or clear. Soundscapes is suggesting adding two additional speakers in the intersection and face them downward for a better sound. Soundscapes is also suggesting moving the antenna even closer to the main stage area to guarantee a clear sound with no interference. The cost of these adjustments will be $5,193.00 and the previous tested adjustment and assessment would only be $250 in labor fees instead of the 1,184.00 previously quoted.

At that time, Staff had Soundscapes also take a look at the Goman Center sound system that was having issues. Soundscapes discovered a new wireless microphone and transformer is needed. The Goman Center is used for many events and staff would like to use $1,168.00 of the Community Contribution Funds to purchase the new nicrophone and transformer.

Staff provided a priority list for the Community Contribution payments and recently has added some other items that are bolded. This list is for staff to continue to focus efforts on. The list is based on immediate need and staff's recommendations and priority levels:

High priority
• Henry Miller Gazebo repairs
• Henry Miller permanent event garbage cans
• Henry Miller electrical panel covers
• Recreation/tournament area by Goman Center
• Peterson Shelter replacement tables
• Bleachers or tables for tennis/pickleball court viewing area Medium priority
• Shade tents and awnings
• Ath of July in the Park kids' activities
• Henry Miller Park corn hole area
• Schmidt Park horseshoe tournament area
• Upgrade sound system in Goman Center
• Event advertising tools
Low priority
• Portable picnic tables
• Portable stage
• Portable restroom trailer

FISCAL IMPACT
None, this funding is outside of the City's adopted budget. However, if the suggested items are approved a breakdown of the FY 21/22 and 22/23 Tip Top community Contribution payments:

TIP TOP COMMUNITY CONTRIBUTION BREAKDOWN
Contribution Total $ 40,000.00
Fireworks Fund 2022-2023 Deficit $ (3,389.26)
Picnic Tables $ (21,956.01)
Downtown Sound System (2 quotes) $ (5,443.00)
Al Goman New Microphone $ (1,168.00)
Total Expenses $ (31,956.27)
Remaining Balance $ 8,043.73

RECOMMENDATION
City Council approve the suggested spending of FY 2021-22 and FY 2022-23 Community Contribution payment revenue.

EXHIBIT(S)
A) Soundscapes Downtown Sound System Quote
B) Soundscapes Labor Invoice for Assessments
C) Goman Center Microphone Quote
APPROVED BY:

Melanie Correa, Interim City Manager

SOUNDSCAPES

ELECTRIC, SECURITY, AND AUDIO/VIDEO
Date 5-Sep-23
TO: City of Gustine
RE: Speaker Bid
Dear Sir/Madam
We propose to furnish all materials and perform all labor necessary to complete the following:

This bid includes only what is listed below:

1. Relocate wireless microphone receiver

2. Add power in junction box

3. Add two more speakers
Misc material and labor to complete installation
*
All the above work to be completed in a substantial and workmanlike manner according to standard practices for the sum of Five Thousand One Hundred Nintey- Three Dollars $ 5,193.00 Payments to be made Upon Completion
The entire amount of the contract to be paid upon completion. *A 3% ADMINISTRATIVE FEE WILL BE ADDED TO THE TOTAL TO ALL INVOICES PAID BY CREDIT CARD* Any alteration or deviation from the above specifications involving extra cost of material or labor will only be executed upon written orders for same, and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing. In the event litigation is required to enforce any provision of this agreement, the prevailing party shall be entitled to reasonable attorney's fees.

Soundscapes Respectfully submitted,
Mailing address: PO Box 285. Mallori Verissimo
Business Address: 1505 Ellerd Drive License No. 392968
Turlock, Ca 95381-2859
Phone (209) 667-5788
Acceptance
You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which _agree to pay the amount mentioned in said proposal, and according to the terms thereof. Any materials furnished hereunder shall remain the property of Soundscapes and Soundscapes is hereby granted to express lien thereon and is granted a right of entry to remove said materials in the event of nonpayment.

ACCEPTED:

Signature: Name:

Date:

Contract is subject to price revision after 30 days

NOTICE TO OWNER
Contractors are required by law to be licensed and regulated by the Contractor's State License Board.

Any questions concerning a contractor may be referred to the registrar of the board whose address is:

Contractor's State License Board, 1020 N. Street, Sacramento, California 95814 "Under the Mechanic's Lien Law, any contractor, subcontractor, laborer, work or improvement of a modification thereof, in the office of the county material, man or other person who helps to improve your property and is not paid recorder of the county where the property is situated and requiring that a for his labor, services or material, has the right to enforce his claim against contractor's payment bond be recorded in such office. Said bond shail be in your properly. the amount not less than fifty percent 50%) of the contract price and shall, in addition to any conditions for the performance of the contract, be conditioned "Under the law, you may protect yourself against such claims by filing, for the payment of full of the claims of all persons furnishing labor, services, before commencing such work or improvement, an original contract for the equipment or materials for the work described in said contract Soundscapes Electric Security & Audio Video
PO BOX 2859 CTSFACTION
TURLOCK, CA 95381 US
+1 2096775788 (SOIND-SCAPES
[email protected] .COM

GUARANTESD
INVOICE # 23-0902
INVOICE DATE 08/29/2023
TERMS Due Upon Receipt

BILL TO
CITY OF GUSTINE (1)
P.O. BOX 16
GUSTINE, CA 95322
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

ACTIVITY DESCRIPTION QTY RATE AMOUNT
LABOR - SEAN LABOR - SEAN 2 125.00 250.00
RELOCATE ANTENNAS AS PER BID BALANCE DUE $250.00

ONLY BILLING TWO HOURS

SOUNDSCAPES

ELECTRIC, SECURITY, AND AUDIONIDEO
Date 5-Sep-23
TO: City of Gustine
RE: Wireless Mic System
Dear Sir/Madam
We propose to furnish all materials and perform all labor necessary to complete the following:

This bid includes only what is listed below:

Install new wireless mic system in Al Gorman Community Center All the above work to be completed in a substantial and workmanlike manner according to standard practices for the sum of One Thousand One Hundred Sixty- Eight Dollars $ 1,168.00 Payments to be made Upon Completion
The entire amount of the contract to be paid upon completion. *A 3% ADMINISTRATIVE FEE WILL BE ADDED TO THE TOTAL TO ALL INVOICES PAID BY CREDIT CARD* Any alteration or deviation from the above specifications involving extra cost of material or labo will only be executed upon written orders for same, and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing. In the event litigation is required to enforce any provision of this agreement, the prevailing party shall be entitled to reasonable attorney's fees.

Soundscape Respectfully submitted,
Mailing address: PO Box 285 Mallorí Verissimo
Business Address: 1505 Ellerd Drive License No. 392968
Turlock, Ca 95381-2859
Phone (209) 667-5788
Acceptance
You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which _agree to pay the amount mentioned in said proposal, and according to the terms thereof. Any materials furnished hereunder shall remain the property of Soundscapes and Soundscapes is hereby granted to express lien thereon and is granted a right of entry to remove said materials in the event of nonpayment.

ACCEPTED:

Signature: Name:

Date:

Contract is subject to price revision after 30 days

NOTICE TO OWNER
Contractors are required by law to be licensed and regulated by the Contractor's State License Board Any questions concerning a contractor may be referred to the registrar of the board whose address is Contractor's State License Board, 1020 N. Street, Sacramento, California 95814 "Under the Mechanic's Lien Law, any contractor, subcontractor, laborer, work or improvement of a modification thereof, in the office of the county material, man or other person who helps to improve your property and is not paid recorder of the county where the property is situated and requiring that a for his labor, services or material, has the right to enforce his claim against contractor's payment bond be recorded in such office. Said bond shall be in your property. the amount not less than fifty percent(50%) of the contract price and shall, in addition to any conditions for the performance of the contract, be conditioned "Under the law, you may protect yourself against such claims by filing, for the payment of full of the claims of all persons furnishing labor, services. before commencing such work or improvement, an original contract for the equipment or materials for the work described in said contract.

NE CIT ITEM NO. 8

COUNCIL AGENDA ITEM
SEPTEMBER 19, 2023
PrePared By: Ruben Chavez, Chief of Police
SUBJECT: Introduce and Waive the First Reading of a Gustine Municipal Code Ordinance Adding Chapter 12, Tobacco Retailers, to Title 5 of the Gustine Municipal Code, Regulating Sale of Tobacco Products to Reduce the Illegal Sale of Tobacco to Youth

BACKGROUND/DISCUSSION
The City Gustine applied, and was awarded a Tobacco Grant in the amount of $294,882 from the California Department of Justice, Division of Operations. On December 31, 2020, the City was notified that we were awarded the grant. At the January 19, 2021 Council Meeting, Council accepted the grant by Resolution.

The funding supported hiring an officer who would be tasked with implementing four goals. These goals include:
1) Engage the community to establish an anti-tobacco plan for the City. 2) Create and implement City Tobacco Retail License (TRL) ordinance with outreach & education.
3) Conduct six tobacco-related enforcement operations annually. 4) Prepare GUSD staff to conduct youth education & intervention.

This ordinance for consideration meets Goal 2 outlined above. The Ordinance was developed by former Gustine Police Officer Alejandra Perez and current Police Officer Greg Gilstrap, and reviewed by the City's attorney and Merced County.

FISCAL IMPACT
None.

RECOMMENDATION
Staff recommends the City Council introduce and waive first reading of Ordinance adding Chapter 12 "Tobacco Retailers" to Title 5 of the Gustine Municipal Code, which will regulate the sale of tobacco products reducing the illegal sale of tobacco to youth.

EXHIBIT(S)
A) Proposed Ordinance
APPROVED BY:

Melanie Correa, Interim City Manager
ORDINANCE NO. XXX
AN ORDINANCE OF THE CITY OF GUSTINE ADDING CHAPTER 12, "TOBACCO RETAILERS," TO TITLE 5 OF THE GUSTINE MUNICIPAL CODE, REGULATING SALE OF TOBACCO PRODUCTS

TO REDUCE THE ILLEGAL SALE OF TOBACCO TO YOUTH
Section 1. Purpose. In enacting this Chapter, it is the intent of the City Council to encourage responsible tobacco retailing practices and discourage violations of tobacco-related laws, especially those involving the sale or distribution of tobacco and nicotine products to youth. This effort will largely consist of regulating self-service displays of tobacco products, thereby restricting the availability of these products to those persons under the age of 21 years.

Section 2. Authority. The City Council enacts this ordinance under the authority granted to cities by Article XI, Section 7 of the California Constitution.

Section 3. Findings. The City Council finds as follows:
(a) Use of tobacco products is detrimental to human health. (b) A large majority of persons who use tobacco products start that use as minors, and restricting the availability of tobacco products to minors is consequently a goal of the City.
(c) Numerous scientific studies have found that tobacco smoke is a major contributor to indoor air pollution.
(d) Air pollution caused by smoking is an offensive annoyance and irritant.

Smoking results in serious and significant physical discomfort of nonsmokers and constitutes a public nuisance in public places and work places. (e) Reliable scientific studies, including studies by the Surgeon General of the United States and studies commissioned and assessed by the U.S.

Environmental Protection Agency, have shown that breathing side stream or secondhand smoke is a significant health hazard to non-smokers; particularly to children and teens, elderly people, individuals with cardiovascular disease, and individuals with impaired respiratory function, including asthmatics and those with obstructive airway disease.
(f) Health hazards induced by exposure to environmental tobacco smoke include lung and other forms of cancer, respiratory infection, decreased respiratory function, decreased exercise tolerance, Broncho-constriction and Broncho- spasm, and that the most common cause of premature death from environmental tobacco smoke is heart disease.
(g) Reliable scientific studies assessed by the U.S. Environmental Protection Agency have found that side stream and secondhand tobacco smoke is a leading cause of premature death and disability among nonsmokers. (h) Nonsmokers with allergies, respiratory diseases and those who suffer other ill effects of breathing side stream or secondhand tobacco smoke may experience a loss of job productivity or may be forced to take periodic sick leave because of adverse reactions to same.
(i) Smoking in public places and work places is a major cause of fires and damage to merchandise and equipment as well as costly maintenance and repairs to furniture and fixtures. Studies have shown higher cost to the employer are associated with smoking in the work place due to increases in absenteeism, accidents, costs of medical care, loss of productivity, and cleaning and maintenance requirements.
(i) The health care costs produced by smoking-related ailments and diseases constitute a heavy and avoidable financial drain on our community. (k) The Surgeon General of the U.S. and U.S. Department of Health and Human Services have found that a majority of those Americans who die of tobacco- caused diseases became addicted to nicotine in tobacco products as adolescents before the age of legal consent.
(1) The National Institute on Drug Abuse has concluded that the nicotine in tobacco products is a powerful addictive drug and identifies nicotine addiction as the most widespread example of drug dependence in the U.S. (m) The U.S. Food and Drug Administration conducted laboratory analysis of electronic cigarette samples and found them to contain carcinogens and toxic chemicals to which users and bystanders could potentially be exposed, suggesting that the same health and public nuisance concerns present with conventional cigarettes exist with electronic cigarettes. (n) The City Council further finds it is within its basic police power to implement and enforce the provisions of this chapter.

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

Section 4. Amendment. A new Chapter 12, entitled "Tobacco Retailers" and containing Sections 5-12-1 through 5-12-10, is added to Title 5 of the Gustine Municipal Code ("GMC") to read in full as follows:
"Chapter 12

TOBACCO RETAILERS
Sections:
5-12-1 - Purpose and Legislative Findings.
5-12-2 - Definitions.
5-12-3 - Prohibition of Smoking in Public Places.
5-12-4 - Prohibition of Smoking in Places of Employment. 5-12-5 - Tobacco Sales Prohibited Near Youth Facilities. 5-12-6 - Tobacco Sales to Minors Prohibited; Purchase and Possession of Tobacco Products by Minors Prohibited.
5-12-7 - Self-service Displays of Tobacco.
5-12-8 - Advertisements.
5-12-9 - Business License Required.
5-12-10 - Implementing Rules and Regulations.

Sec. 5-12-1 - Purpose and Legislative Findings.

In enacting this Chapter, it is the intent of the City Council to encourage responsible Tobacco Retailing and to discourage violations of tobacco-related laws, especially those involving the sale or distribution of tobacco and nicotine products to youth. The City hereby makes the following legislative findings in support of this Chapter (all statutory references are to the statutes as currently codified, or as may be amended or renumbered from time to time):
(a) State law prohibits the sale or furnishing of cigarettes, tobacco products and smoking paraphernalia to persons under 21 years of age (California Penal Code § 308).
(b) State law requires that tobacco retailers check the identification of tobacco purchasers who reasonably appear to be under 21 years of age (California Business & Professions Code § 22956) and provides procedures for using persons under 21 years of age to conduct onsite compliance checks of tobacco retailers (California Business & Professions Code § 22952). (c) State law requires that tobacco retailers post a conspicuous notice at each point of sale stating that selling tobacco products to anyone under 21 years of age is illegal (California Business & Professions Code § 22952, California Penal Code § 308).
(a) State law prohibits the sale or display of cigarettes through a self-service display and prohibits public access to cigarettes without the assistance of a clerk (California Business & Professions Code § 22962). (e) State law prohibits the sale of "bidis" (a type of hand-rolled filter less cigarette) except at those businesses that prohibit the presence of minors (California Penal Code § 308.1).
(f) The City has a substantial interest in promoting compliance with federal, state, and local laws intended to regulate tobacco sales and use; in discouraging the illegal purchase of tobacco products by persons under 21 years of age; in promoting compliance with laws prohibiting sales of cigarettes and tobacco products to persons under 21 years of age; and in protecting youth and underserved populations from the harms of tobacco use.

Sec. 5-12-2 - Definitions.

The following words and phrases, whenever used in this Chapter, shall have the meanings defined in this section unless the context clearly requires otherwise:
(a) Self-service display means open displays of tobacco products and e- cigarettes and point-of-sale tobacco and e-cigarette promotional products that the public has access to without the intervention of a store employee. (b) Tobacco products means any substance containing tobacco leaf, including, but not limited to, cigarettes, cigars, pipe tobacco, snuff, chewing tobacco or dipping tobacco, e cigarette, nicotine containing products, e-cigarettes, e- smokes, flavored tobacco products, e-cigs and cigarlike, vapes, personal vaporizers (PVs) and advanced personal vaporizers (APVs), mods, pod mods, pod vape devices, vape mods and box mods, wop machines, pens and vape pens, electronic nicotine delivery systems (ENDS), or any component, part, or accessory of a tobacco product, whether or not sold separately. (c) Tobacco retailer means any person who sells, offers for sale, or offers to exchange for any form of consideration, tobacco, tobacco products, or tobacco paraphernalia. This definition is without regard to the quantity or type of tobacco products or tobacco paraphernalia sold, offered for sale, exchanged, or offered for exchange.
(d) Vending machine means any mechanical, electric or electronic, self-service device, which, upon insertion of money, tokens or any other form of payment, dispenses tobacco products.

Sec. 5-12-3 - Prohibition of Smoking in Public Places.
(a) Except as otherwise provided, smoking shall be prohibited in all enclosed public places within the City of Gustine, including but not limited to the following public places:
(1) Elevators;
(2) Buses, taxicabs, and other means of public transit under the authority of the City of Gustine, or other County agencies, and ticket, boarding, and waiting areas of public transit depots;
(3) Restrooms;
(4) Service lines;
(5) Retail stores;
16) All areas available to and customarily used by the general public in all business and nonprofit entities patronized by the public, including but not limited to offices (such as attorneys, doctors, and other professionals), banks, laundromats, malls, hotels and motels;
(7) Restaurants;
(8) Any areas of aquariums, galleries, libraries, or museums that are open to the public;
(9) Any facility which is primarily used for exhibiting motion pictures, stage productions, lectures, musical recitals, or other similar performances, except when smoking is part of such production;
(10) Sports arenas and convention halls;
(11) Every room, chamber, or place of meeting or public assembly, including school buildings, that is under the control of any board, council, commission, committee, or agency of the City, or any political subdivision of the State, during such time as a public meeting is in progress, to the extent such place is subject to the jurisdiction of the City; (12) Waiting rooms, hallways, and wards and rooms of health facilities, including, but not limited to, hospitals, clinics, physical therapy, mental health, and drug and alcohol treatment facilities and doctors' and dentists' offices;
(13) Lobbies, hallways, and other common areas in apartment buildings, condominiums, senior citizen residences, nursing homes, and other multiple-unit residential facilities;
(14) Lobbies, hallways, and other common areas in multiple-unit commercial facilities;
(15) Polling places;
(16) Any school or educational institution operated by a business or nonprofit entity for the purpose of providing academic classroom instruction, trade, craft, computer, or other technical training, or instruction in dancing, artistic, musical, or other cultural skills.
(b) Except as otherwise provided, smoking shall be prohibited in the following unenclosed places within the City of Gustine:
(1) Within one hundred (100) feet of the entrance and exit of any hospital.

For purposes of this section, "hospital" shall mean a health care institution providing patient treatment with specialized medical and nursing staff and medical equipment;
(2) Publicly owned parks and trails.
(c) Notwithstanding any other provisions of this Section, the following areas shall not be subject to the smoking restrictions of this Chapter:
(1) Private residences, except when used as a child care or health care facility;
(2) Retail tobacco stores, except as applied to minors who are otherwise prohibited from purchasing or smoking tobacco products; (3) A maximum of fifty (50) percent of hotel and motel rooms, provided, however, that each hotel and motel shall designate not less than fifty (50) percent of its hotel/motel rooms as nonsmoking rooms. The hotel/motel rooms designated as nonsmoking rooms will be posted as "smoking prohibited" and any ashtrays will be removed;
(4) Restaurant, hotel, or motel banquets, conference or meeting rooms, and public and private assembly rooms, when used for private functions; (5) Private clubs during events attended exclusively by members of the organization and their invited guests, and from which members of the general public are excluded. An organization shall be deemed to be a private club where such organization has drafted and filed Articles of Incorporation and Bylaws with the California Secretary of State and such Articles of Incorporation and Bylaws specify the purpose of such organization to be a private club not open to the general public and/or is a nonprofit organization, and the organization is in good standing with the California Secretary of State;
(6) Bingo game establishments, but only in a separate, enclosed room away from any lobbies and restrooms.
(d) It shall not constitute a violation of this Chapter for a person to smoke in a location where smoking has been authorized in the manner prescribed by this Chapter.
(e) The foregoing places in subsection (a) are not considered places of employment subject to the provisions of Section 5-12-4 herein. (f) Notwithstanding any other provisions of this Section, any owner, operator, manager, or other person who controls any establishment or facility within the City may declare that entire establishment or facility as a nonsmoking establishment.

Sec. 5-12-4 - Prohibition of Smoking in Places of Employment. (a) Within ninety (90) days of the effective date of this Chapter, each employer having an enclosed place of employment within the City shall adopt, implement, make known, and maintain a written smoking policy, which shall contain the following required statement:
(1) "Smoking shall be prohibited in all enclosed facilities within a place of employment without exception. This includes common work areas, auditoriums, classrooms, conference and meeting rooms, private offices elevators, hallways, medical facilities, cafeterias, employee lounges, stairs, rest rooms, vehicles and all other enclosed facilities." (b) The smoking policy shall be communicated to all employees within three (3) weeks of its adoption, and at least annually thereafter. (c) All employers shall comply with these nonsmoking provisions and shall be responsible for their implementation in their places of employment. (d) "No Smoking" signs shall be conspicuously posted at building entrances and in employee lounges, cafeterias, and lunchrooms.
(e) All employers shall supply a written copy of the smoking policy to any existing or prospective employee.
(f) No person or employer shall discharge, refuse to hire or in any manner retaliate against any employee or applicant for employment because such employee or applicant exercises any right to a smoke-free environment afforded by this Sec. 5-12-5 - Tobacco Sales Prohibited Near Youth Facilities. (a) New tobacco retailers (including those involved in the sale of tobacco products as defined by Section 5-12-2, or any other instrument or paraphernalia that is designed for the smoking or ingesting of tobacco, products prepared from tobacco, lighters, products containing nicotine, or any controlled substance or paraphernalia restricted by the State of California for sale to minors) are prohibited within one thousand (1,000) feet of any parcel which is presently legally occupied by the following:
(1) Any public or private elementary, middle, junior high, or high school; (2) Playgrounds;
(3) Parks;
(4) Youth centers;
(5) City-owned and operated recreational facilities; and (6) Libraries.
(b) For purposes of this Section, one thousand feet shall be measured in a straight line from the nearest point on the property boundary to the nearest point of the other property boundary.
(c) The above prohibition does not apply to any tobacco operator which is operating legally as of the effective date of this Ordinance, and which continues to operate continuously with a suspension of no more than ninety (90) days at any given time at its current location.
(d) The above prohibition does not apply to a tobacco retailer which occupies all or a portion of a building that is, in its entirety, more than twenty thousand (20,000) square feet, such as a grocery or convenience store.

Sec. 5-12-6 - Tobacco Sales to Persons Under 21 Prohibited; Purchase and Possession of Tobacco Products by Persons Under 21 Prohibited.
(a) No person, corporation, store, or retail establishment shall sell or give away any tobacco product to any person under the age of 21 years. All persons, corporations, stores, or retail establishments which sell or give away tobacco products shall request and examine photographic identification establishing the purchaser's age as 21 years or greater.
(b) All retail establishments selling any tobacco products must prominently display a sign by the tobacco products stating that tobacco sales to persons under 21 are prohibited.
(c) Any holder of a business license to engage in tobacco retail operations as required by Section 5-12-9 of this Chapter is subject to proceedings for license suspension or revocation if the holder or its employees are found guilty of violating any provision set forth in this Section. The City Manager will be responsible for proceedings for license suspension or revocation if the holder or its employees are found guilty of violating any provision set forth in this Section. (d) A civil penalty of up to one thousand dollars ($1,000) shall be imposed upon the license holder for a violation of subdivisions (a) or (b) of this Section, in addition to any action concerning the establishment's business license as set forth in subdivision (c).
(e) A criminal charge may be imposed against an employee who knowingly violates subdivisions (a) or (b) this Section, in accordance with applicable state law.
(f) No person under the age of 21 years may possess any tobacco products at any time, including during school hours or while attending any school related activities within the Gustine Unified School District area, provided that possession by a person under the age of 21 years under the direct supervision of a parent or guardian of such person in the privacy of the parent's or guardian's home shall not be prohibited.
(g) A violation of subdivision (f) of this Section may result in a civil penalty of up to seventy-five dollars ($75), including imposition of community service hours to be set at the discretion of the School Resource Officer. A subsequent violation of subdivision (f) shall result in an additional penalty of fifteen dollars ($15), as well as additional community service hours at the discretion of the School Resource Officer.

Sec. 5-12-7 Self-Service Displays of Tobacco.
(a) The purpose of this Section is to regulate self-service displays of tobacco products so as to restrict the availability of tobacco products to persons under the age of 21 years.
(b) It shall be unlawful for any person, business, or tobacco retailer to sell, permit to be sold, display, or offer for sale any tobacco product by means of a self- service display.
(c) The following self-service displays are exempt from this Section:
(1) Cigarette or tobacco product vending machines or self-service displays that are located in facilities where the person, business, or tobacco retailer ensures that no person younger than 21 years of age is present, or permitted to enter the premises, at any time.

Sec. 5-12-8 - Advertisements.
(a) Every owner, operator, manager, or other person having control of a motion picture theater shall show, upon each motion picture theater screen, for at least five (5) seconds prior to the showing of each motion picture, a notice that smoking is prohibited within the theater.
(b) Every business within the City of Gustine shall be prohibited from displaying any tobacco or e-cigarette related product advertisement along the exterior of the business.

Sec. 5-12-9 - Business License Required.

In addition to any safety inspection certificate, permit, or special business license required by this Code, each business which sells tobacco products within the City of Gustine shall register as a tobacco retailer with the City of Gustine and obtain a business license or tobacco vending machine license, which shall clearly indicate that the license is issued to the holder conditioned upon compliance with all provisions of this Chapter 12 of Title 5.

Sec. 5-12-10 - Implementing Rules and Regulations.

The City Manager is hereby authorized to make and promulgate any rules and regulations necessary to implement the requirements of this Chapter. The rules and regulations shall be in addition to the requirements set forth in this Chapter. In the event of a conflict between a provision set forth in this Chapter and a rule or regulation promulgated by the City Manager pursuant to this section, the more stringent or restrictive requirement or condition shall apply."
Section 5. Severability. If any section, sentence, clause, or phrase of this Ordinance or the application thereof to any entity, person, or circumstance is held for any reason to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are severable.

The City Council of the City of Gustine hereby declares that it would have adopted this Ordinance and each section, sentence, clause, or phrase thereof irrespective of the fact that any one or more section, sentence, clause, or phrase may be declared invalid or unconstitutional.

Section 6. CEQA. This Ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to State CEQA Guidelines, as it is not a "project" and has no potential to result in a direct or reasonably foreseeable indirect physical change to the environment. 14 Cal. Code Regs. § 15378(a). Further, this Ordinance is exempt from CEQA as there is no possibility that this Ordinance or its implementation would have a significant negative effect on the environment. 14 Cal.

Code Regs. § 15061(b)(3).

Section 7. Effective Date and Notice. This Ordinance shall take effect and be enforced commencing thirty (30) days following its adoption. The City Clerk shall publish this Ordinance as required by law.

PASSED AND ADOPTED by the City Council of the City of Gustine this _ day of _, 2023, by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Desirae Porras, Acting Deputy City Clerk
City of Gustine