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AGENDA
CITY OF GUSTINE
CITY COUNCIL
COUNCIL CHAMBERS, CITY HALL
352 5I STREET GUSTINE, CALIFORNIA
SEPTEMBER 3, 2024 - 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 internetbased 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 Tern 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. Pacific Gas & Electric Update
Nathan Alonzo, Local Government Affairs
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.
(continued)
Are there any items on the consent calendar that any member of the public would like to comment on?
2. Minutes of the August 20, 2024 Regular Meeting
Recommendation: Review and approve
3. Warrants
Recommendation: Review and ratify
4. Approve Resolution Designating Voting Delegate for 2024 League of California Cities Annual Business Meeting
Recommendation: Review and approve
5. Approve Request for Use of Streets and Services and Fee Waiver for Annual 9/11 Memorial Walk
Recommendation: Review and approve
6. Approve Request to Authorize Mobile Food Vendors for Annual Kid's Fishing Day Event
Recommendation: Review and authorize
7. Approve Request for Use of Streets and Services and Authorize Mobile Food Vendors for Annual Trunk or Treat Event
Recommendation: Review and approve
8. Approve Request for Fee Waiver and Authorize Mobile Food Vendors for Annual Rotary Flea Market Event
Recommendation: Review and approve
9. Approve Request for Use of Streets and Services and Fee Waiver for Annual Gustine High School Homecoming Parade and Night Rally
Recommendation: Review and approve
ADMINISTRATIVE AGENDA
10. Consider Resolutions Declaring Real Property Exempt Surplus Land and Direct Staff in Method of Determining Fair Value
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to approve the resolution(s) declaring exemption for:
a. APN 020-081-002
b. APN 020-260-013
c. APN 020-101-004
4. Provide direction to staff on method to determine fair value
11. Consider Resolution Awarding Contract to Cook's Communications for Police Vehicle Outfitting and Authorizing City Manager to Execute Documents I. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
12. Consider Resolution Authorizing Purchase Order with Environmental Equipment Engineering, Inc. for Wastewater Treatment Plant Aerators and Authorizing City Manager to Execute Documents
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
13. DISCUSSION & DIRECTION: Anti-Camping Ordinance
I. Receive Staff Report
2. Receive Public Comment
3. Hold discussion and provide staff with direction on adoption of an anti-camping ordinance
(continued)
CITY DEPARTMENT REPORTS
CITY MANAGER REPORT
CITY ATTORNEY REPORT
CITY COUNCIL REPORTS
CLOSED SESSON PUBLIC COMMENT
Members of the public, who have questions or comments regarding the closed session agenda may comment on that item during this public comment time.
CLOSED SESSION
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION- Title: City Manager.
ADJOURNMENT
Note:
1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Haff 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 Haff located at 352 5m Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.
CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted a
�
t the Gustine City Hall, 352 5 Street, Gustine CA and made available for public review on this 29 day of August, 2024, -----
Me I an i e Correa
MINUTES OF
REGULAR MEETING
August 20, 2024
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 - Mayor Pro Tern Ford -- Mayor Nagy Staff present: City Manager Soknirorn Than, City Attorney Ann Siprelle, Acting Police Chief Sammy Joseph, Finance Director Jenny Morrison, Public Works Director Gary Ingram, Economic & Community Development Director Jami Westervelt, Recreation Manager Tiffany Vitorino, Engineering Project Manager Danny Reed and Administrative Services Director Melanie Correa
APPROVAL OF AGENDA
Council member Marsigli made a motion to approve the agenda.
The motion was seconded by Council member Bonta and carried 5-0.
DECLARATIONS OF CONFLICT OF INTEREST
Mayor Pro Tern Ford advised of his abstention from the Richard A. Ford II warrant.
PRESENTATIONS
1. California Reserve Peace Officers Association Valor Awards Reserve Officer E. Gonzalez
Reserve Officer L. Zelvaggio
Reserve Officer/Community Services Officer J. Gallardo
Acting Police Chief Joseph postponed the presentation to allow the Officers to arrive to the meeting.
After Mid Valley Disposal's presentation, Acting Police Chief Joseph introduced and provided recognition to Reserve Officers E. Gonzalez, L. Zelvaggio and J. Gallardo who were recently awarded Valor Awards by the California Reserve Peace Officers Association.
2. Mid Valley Disposal Annual Update
Jay Fowler
Billie Hansen, Recycling Programs Manager
Rick Roi
City Manager Than introduced Jay Fowler, Billie Hansen and Rick Roi with Mid-Valley Disposal.
Billie Hansen provided a presentation on the City's clean-up events and their community involvement.
She recognized Economic & Community Development Director Westervelt and Consultant Jennifer Halpin in their work towards compliance in implementing SB 1383.
She further advised Gustine is their only client City that is fully compliant thus far.
Mayor Pro Tern Ford inquired the City's diversion data, to which Ms. Hansen advised she will work with her data team to provide that answer for Council.
Council member Bonta inquired the battery disposal process, to which Ms. Hansen advised batteries are the leading cause of fires in garbage trucks and further advised of the household hazardous waste programs available to residents to properly dispose of batteries.
City Manager Than advised of the Regional Waste Authority's efforts to develop battery collection centers in all Merced County cities.
Mr. Fowler advised Mid Valley Disposal will provide diversion data and echoed his sentiment of thanks to City staff.
Mayor Nagy questioned tipping fee increases, to which Mr. Fowler advised of the meeting he and City staff held prior to discuss the rate makeup and adjustment.
3. Comcast Broadband Project Update
Nathan Ahle, Director of Government Affairs - South Valley City Manager Than introduced Nathan Ahle, Director of Government Affairs.
Nathan Ahle provided an update on Comcast's Broadband project.
Council member Marsigli inquired clarification on the different colors on the map, to which Mr. Ahle advised the colors are distinguished between aerial and underground installation.
Council member Giles inquired if the project will be completed in phases, to which Mr.
Ahle affirmed.
Council member Bonta inquired on the projects accommodation of allowable growth, to which Nathan Ahle affirmed its design will accommodate City growth.
Council member Bonta inquired whether existing vaults will be used, to which Mr. Ahle advised a majority of existing infrastructure will be used.
PUBLIC COMMENT
Craig Christenson, 657 West Avenue, reminded everyone of the upcoming Gustine High School Football game on Friday against Orestimba.
Abby Pendleton, on behalf of Assembly Member Juan Alanis, provided a legislative update on bills passed by the Committee.
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?
4. Minutes of the July 16, 2024 Regular Meeting
Recommendation: Review and approve
5. Warrants
Recommendation: Review and ratify
6. Treasurer's Report - July 2024
Recommendation: Review and ratify
7. Approve Request for Use of Streets and Services and Authorize Mobile Food Vendors for Annual Our Lady of Miracles Event
Recommendation: Review and approve
8. INFORMATIONAL: Public Facilities Impact Fee Increase Update Recommendation: Review file
Mayor Nagy introduced the consent calendar.
There was no public comment.
Council member Marsigli made a motion to approve the consent calendar.
The motion was seconded by Mayor Pro Tern Ford and carried 5-0.
ADMINISTRATIVE AGENDA
9. PUBLIC HEARING: Consider a Resolution Adopting Delta-Mendota Subbasin Groundwater Sustainability Plan
1. Receive Staff Report
2. Open the Public Hearing
3. Receive public comment
4. Close the Public Hearing
5. Consider a motion to approve the resolution adopting Delta-Mendota Subbasin Groundwater Sustainability Plan
Public Works Director Ingram presented the staff report, and introduced Jarrett Martin, on behalf of CCID and the San Joaquin River Exchange Contractors Groundwater Sustainability Agency (SJRECGSA).
Mr. Martin provided background on the Groundwater Sustainability Plans, and prior attempts to gain the State's approval.
Council member Bonta inquired whether the City is currently on probation with the State related to this issue, to which Mr. Martin advised the City's plan is determined as inadequate which provides the City time to remedy the necessary changes.
Mr. Martin provided State's concerns with how the basin is dealing with water quality impacts.
Mayor Pro Tern Ford inquired whether the City will be liable if other cities within the Groundwater Sustainability Plan are not compliant, to which Mr. Martin provided information of the existence of individual requirements and requirements for all cities as a whole to comply with.
Council member Marsigli inquired the purpose of tightening groundwater requirements, to which Mr. Martin advised one of the big components requiring monitoring are nitrates.
Mayor Nagy opened the public hearing at 7:27 P.M.
There was no public comment.
The public hearing was closed at 7:28 P .M.
Council member Bonta made a motion to approve the resolution adopting DeltaMendota Sub-basin Groundwater Sustainability Plan.
The motion was seconded by Council member Marsigli and carried 5-0.
10. Consider Accepting the City's Financial Audit for Fiscal Year 2021-2022
1. Receive Staff Report
2. Receive public comment
3. Consider a motion to accept the City's Financial Audit for FY 2021-2022 Finance Director Morrison presented the staff report and introduced Amy Arend, from O'Connor & Company.
Ms. Arend provided an overview of the Financial Audit for FY 2021-2022.
Council member Bonta inquired on the findings, to which Ms. Arend provided details on the findings on pages 89-90 of the agenda packet and advised of the recommendations made to staff to correct.
Council member Bonta inquired whether the bank accounts will be reconciled, to which Finance Director Morrison advised staff is currently working on April 2023 bank reconciliations and shared her hope to be caught up to date within two weeks.
City Manager Than provided clarification on the processes surrounding credit card payment approvals and advised the City has implemented the requirement of three signatures for approval.
There was no public comment.
Council member Bonta made a motion to accept the City's Financial Audit for FY 2021- 2022.
The motion was seconded by Council member Giles and carried 5-0.
11. Consider Resolution Adopting Local Goals and Policies for Use with Mello-Roos Community Facilities Act of 1982 and Adopting Development Policy
1. Receive Staff Report
2. Receive public comment
3. Consider a motion to approve resolution
City Manager Than introduced Richard Wall, Associate Attorney, on behalf of Best Best & Krieger.
Mr. Wall presented an overview of the local goals and policies.
There was no public comment.
Mayor Pro Tern Ford made a motion to approve resolution adopting Local Goals and Policies for use with Mello-Roos Community Facilities Act of 1982 and adopting Development Policy.
The motion was seconded by Council member Marsigli and carried 5-0.
12. DICUSSION AND DIRECTION: Consider Chamber of Commerce Donation Request and Development of Community Benefit Grant Program
1. Receive Staff Report
2. Receive public comment
3. Hold discussion and provide direction
a. Consider a motion to approve a resolution authorizing donation to Chamber of Commerce
b. Direct staff to develop Community Benefit Grant Program City Manager Than presented the staff report.
There was no public comment.
Mayor Pro Tern Ford inquired whether this would cause a budget amendment, to which City Manager Than affirmed.
Council member Bonta inquired whether the UUT was for one-time purchases, to which City Manager Than advised the intent was to not use it for salary and benefits.
Mayor Nagy advised of the upcoming Multi-County Mixer this weekend.
Council member Marsigli inquired whether the City was in charge of the Trunk or Treat, Fly-In and Paint Night events, to which Recreation Manager Vitorino advised the Chamber of Commerce contributes time and money towards those events.
Council member Marsigli inquired why the Chamber's current P&L statement is missing the Boots and Skirts event, to which she was informed the event has not yet occurred.
Council member Marsigli inquired whether the Chamber's anticipated revenue will be the same as last year, to which Judi Gandy, Director, Chamber of Commerce, advised it is likely to be the same.
Council member Marsigli expressed concern with other potential requests and setting precedent, to which City Manager Than advised of the importance in establishing clear criteria through a grant program.
Mayor Nagy inquired the grant amount, to which City Manager Than advised he can take a look in the funding component and provide information.
Mayor Nagy expressed his concern with establishing a grant program and the City being inundated with requests.
Mayor Nagy suggested authorizing the donation this year and directing staff to develop the grant program for future.
Council member Marsigli inquired on the UUT balance, to which City Manager Than advised the UUT currently has an expenditure amount of $324k with an anticipated revenue amount of $330K.
Council member Bonta made a motion to approve the resolution authorizing donation to Chamber of Commerce.
The motion was seconded by Council member Giles and carried 5-0.
Council directed staff to develop Community Benefit Grant Program for FY 26.
13. Consider Resolution Accepting Bid and Awarding Contract to R.F. General Engineering Inc. for Gustine Pedestrian Improvements on North Avenue and Authorizing City Manager to Execute Agreement
1. Receive Staff Report
2. Receive public comment
3. Consider a motion to approve resolution
Project Manager Reed presented the staff report.
There was no public comment.
Mayor Pro Tern Ford expressed concern about driveway slope and installation within the scope, to which Project Manager Reed clarified this project installation will be different than the walking path along Meredith Ave.
Mayor Nagy inquired on the project timeframe, to which Project Manager Reed advised the contract time is 60 working days.
Council member Bonta expressed his concern with any hidden issues, to which Project Manager Reed confirmed they have gone through and connected the two ends of the project. Mr. Reed further advised there are always possibilities that issues may arise with any construction project, and the Engineer's office has done everything to mitigate the possibility to protect the City.
Council member Giles made a motion to approve resolution accepting bid, awarding contract to R.F. General Engineering Inc. for Gustine Pedestrian Improvements on North Avenue, and authorizing the City Manager to execute agreement.
The motion was seconded by Council member Bonta and carried 4-0, with Council member Marsigli abstaining due to conflict of interest.
14. Consider Resolution Authorizing City Manager to Enter into Agreement with Redstone Construction for Replacement of Three Fire Hydrants along South Ave (SR33/140)
1. Receive Staff Report
2. Receive public comment
3. Consider a motion to approve resolution
Public Works Director Ingram presented the staff report.
There was no public comment.
Council member Marsigli made a motion to approve resolution authorizing City Manager to enter into agreement with Redstone Construction for replacement of three fire hydrants along South Avenue (SR33/l 40).
The motion was seconded by Mayor Pro Tern Ford and carried 5-0.
15. Consider Resolution Approving City's American Rescue Plan Act (ARPA) Funding Expenditure Plan and Appropriating Additional Expenditures from ARPA Fund
1. Receive Staff Report
2. Receive public comment
3. Consider a motion to approve resolution
City Manager Than presented the staff report.
Council member Marsigli inquired when the appropriations will occur, to which City Manager Than advised once approved staff will go into Tyler and appropriate the funds.
There was no public comment.
Council member Marsigli inquired on the money loaned to the newspaper, to which City Manager Than advised $90k was granted and $60K was loaned to the newspaper.
He further advised the newspaper is requesting an extension.
City Manager Than clarified if the resolution is approved tonight the funding will not increase the approved expenditure budget.
Mayor Pro Tern Ford made a motion to approve a resolution approving City's American Rescue Plan Act funding Expenditure Plan and appropriating additional expenditures from ARPA fund.
The motion was seconded by Council member Bonta and carried 5-0.
16. Consider Authorizing City Manager to Respond to Merced County Grand Jury Report
1. Receive Staff Report
2. Receive public comment
3. Consider a motion to authorize City Manager to respond as outlined City Manager Than presented the staff report.
There was no public comment.
Council member Giles made a motion to authorize City Manager to respond as outlined.
The motion was seconded by Mayor Pro Tern Ford and carried 5-0.
CITY DEPARTMENT REPORTS
Acting Police Chief Joseph advised the department is preparing for OLM Festa.
He also advised the department is continuing traffic enforcement detail. He updated on the hiring and training of new officers.
Council member Bonta inquired on explosions occurring throughout the night, to which Acting Police Chief Joseph advised he will research and provide an update to Council.
Recreation Manager Vitorino informed Council the Goman Center mural project is underway. She updated on Movie Night, Back to School Night and the National Night Out event. She informed Council on the success of the Junior Lifeguard Program. She advised night swim has continued since school is back in session but stated lack of patrons may discontinue the availability. She advised of the upcoming Movie Night event at the Aquatics Center planned for August 30. She informed Council of a Color Run meeting next week.
Economic & Development Director Westervelt advised of plan resubmission for the Katakis Subdivision in response to the City's comments. She also advised Unwired has submitted a second set of first revisions to the City for their broadband project. She informed Council of the Planning Commission's approval of three variances for 602 Jensen market expansion and advised the Architectural Site Plan Review is set for the next Planning Commission meeting on August 28. She updated on the 6t Cycle
Housing Element. She informed Council the City has issued 7 Star Smoke Shop a conditional business license.
Council member Bonta inquired the relationship between Unwired and Comcast, to which Economic & Community Development Director Westervelt advised they will both provide broadband and further advised having a market for the service will aid in keeping costs down.
Economic & Community Development Director Westervelt advised almost all of Unwired's project will be underground and Comcast's project will be around 50% aerial and 50% underground.
City Manager Than provided additional information on the requirements in regards to certifications in order to use existing poles.
Council member Giles inquired the reasoning Comcast chose to fund their project, to which Economic & Community Development Director Westervelt advised she was unsure. She advised the City offered the funding to both Comcast and Unwired but Comcast did not want to underground the percentage the City was requiring.
Council member Marsigli inquired if Capitol Advocacy could assist with the USDA, to which Economic & Community Development Director Westervelt advised of her conversation with Capitol Advocacy at their last meeting.
Mayor Nagy inquired whether the City has reached out to Congressman Duarte, to which Economic & Community Development Director Westervelt advised she has not reached out but further advised if there was a way to change the way they do business it will take time and would not be in the City's best interest.
Public Works Director Ingram advised of continued work at the Wastewater Treatment Plant.
Council member Bonta inquired on the street sweeper, to which Public Works Director Ingram advised it is currently being maintenanced.
Council member Marsigli inquired on standing water on 6t Street near North Ave, to which Public Works Director Ingram advised of seepage from Central California Irrigation District servicing their customers through the line in that area. He further advised that when the flow is reduced, the water will rescind.
Council member Marsigli commented on the fallen limbs at Schmidt Park, to which Public Works Director Ingram advised of the departments work in chipping and removal of the limbs in Schmidt Park.
Council member Bonta inquired on the tree stump in the driveway leading to the Peterson Shelter, to which Public Works Director Ingram advised they will begin work on that when the department gets a break from summertime landscape maintenance.
Mayor Nagy inquired on a tree stump on Sycamore, to which Public Works Director Ingram advised it is a City tree and further advised of his work in getting estimates to remove the stumps throughout the City.
Finance Director Morrison advised the City is in process of recouping the funds from the CIT grant. She informed Council the FY 22/23 Audit is underway and staff plans to move along quickly to get the City's audits up to date by June 2025.
Administrative Services Director Correa advised that she had nothing to report.
CITY ATTORNEY REPORT
City Attorney Siprelle advised that she had nothing to report.
CITY MANAGER REPORT
City Manager Than advised that he had nothing to report.
CITY COUNCIL REPORTS
Council member Marsigli requested the City add garbage bag dispensers in Henry Miller Park, to which Recreation Manager Vitorino advised she is working with Public Works Director Ingram and will provide an update later.
Council member Marsigli suggested staff inquire with Merced County Elections to hold office hours on the west side of the County for candidate papers once or twice a week, to which Administrative Services Director Correa advised she would propose that question to them for the next election season.
Council member Marsigli inquired why the City is reducing the water storage tank by half, to which City Manager Than advised the cost of Loopline project increased significantly since the CDS award was granted.
Council member Marsigli commented on the lengthy process Borrelli's Market is enduring for their expansion, to which City Manager Than provided details of the process and the various mandated requirements relating to the nature of the project to date.
Council member Bonta advised of the progress being made on the roundabout and suggested working on the plan for the center monument.
Council member Giles advised that he had nothing to report.
Mayor Pro Tern Ford commented on the positive progress of the roundabout.
Mayor Nagy advised of new lower-income level criteria for the 7i Cycle Housing Element. He informed Council of changes to One-Voice trip, including having a Department Head attend with the electeds. He updated Council on the CMAQ updates including street sweeping and paving of alleyways. He advised of his meeting with representatives from the Fagundes property in regards to possible housing, strip mall or low-income apartments. He reminded everyone of the High School football game against Orestimba and the Chamber of Commerce Mixer, both taking place on Friday. He congratulated the Past Time for their 70 years of business. He commented on the roundabout gutter line up, to which City Manager Than advised he will have to look into it and further advised the curbs are supposed to line up.
Mayor Nagy advised of a broken water line at the Chamber Antique sign due to the heavy equipment being used for the roundabout. He inquired whether the City could do an emergency ordinance to raise fees for truck route violators, to which City Manager Than advised he has asked Acting Police Chief Joseph to look into it.
CLOSED SESSION PUBLIC COMMENT
There was no public comment.
CLOSED SESSION
1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Title: City Manager After returning to open session, Mayor Nagy advised there was no reportable action.
ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:32 P.M.
City of Gustine, CA Warrant List
By Vendor Name
Post Dates 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001- GENERAL FUND
209 MULTIMEDIA CORPOR 375487 09/03/2024 REIMB BORRELLI MARKET 160.00 602 JENSEN SPAR2024-01
209 MULTIMEDIA CORPOR 375488 09/03/2024 RFQ ON-CALL 440.00
ENGINEERING
Fund 001- GENERAL FUND Total: 600.00
Fund: 060 - WATER FUND
209 MULTIMEDIA CORPOR 375070 09/03/2024 PUB HEARING NOTICE - 120.00
GSA GSP
Fund 060 - WATER FUND Total: 120.00
Vendor 209 MULTIMEDIA CORPORATION Total: 720.00
Vendor: A PLUS PLUMBING, LLC
Fund: 061- SEWER FUND
A PLUS PLUMBING, LLC 29390 09/03/2024 JETTED UPPER LATERAL 2,170.00 Fund 061- SEWER FUND Total: 2,170.00
Vendor A PLUS PLUMBING, LLC Total: 2,170.00
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 577237 09/03/2024 PW SPARE KEYS 8.62 ACE HARDWARE OF GUSTI 577302 09/03/2024 FUEL FOR YARD 23.08
EQUIPMENT
ACE HARDWARE OF GUSTI 577334 09/03/2024 PW TOOLS/ HARDWARE 9.38 ACE HARDWARE OF GUSTI 577351 09/03/2024 PW BATTERIES FOR 64.92
IRRIGATION TIMERS
ACE HARDWARE OF GUSTI 577605 09/03/2024 PW IRRIGATION PARTS 47.80 ACE HARDWARE OF GUSTI 577761 09/03/2024 KNOB FOR TENNIS 10.81
COURTS LIGHTS
ACE HARDWARE OF GUSTI 577835 09/03/2024 PW GRAFFITI REMOVAL 12.98
SUPPLIES
ACE HARDWARE OF GUSTI 577836 09/03/2024 PW JANITORIAL SUPPLIES 14.21 ACE HARDWARE OF GUSTI 577851 09/03/2024 PW GRAFFITI REMOVAL 56.87
SUPPLIES
ACE HARDWARE OF GUSTI 577915 09/03/2024 PW DEPT OP SUPPLIES- 31.09 CHAIN
ACE HARDWARE OF GUSTI 577918 09/03/2024 PW HARDWARE & 12.85
SUPPLIES
ACE HARDWARE OF GUSTI 578180 09/03/2024 PW GRAFFITI REMOVAL 22.86
SUPPLIES
Fund 001- GENERAL FUND Total: 315.47
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 577237 09/03/2024 PW SPARE KEYS 8.62 ACE HARDWARE OF GUSTI 577281 09/03/2024 WWTPTOOLS 30.30 ACE HARDWARE OF GUSTI 577302 09/03/2024 FUEL FOR YARD 23.08
EQUIPMENT
ACE HARDWARE OF GUSTI 577334 09/03/2024 PW TOOLS/ HARDWARE 9.38 ACE HARDWARE OF GUSTI 577593 09/03/2024 PW INSECT ABATEMENT 21.63 ACE HARDWARE OF GUSTI 577767 09/03/2024 PW WELL #6 DISINFECTAN 37.19 Fund 060 - WATER FUND Total: 130.20
Warrant List Post Dates: 08/21/2024 -09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 577237 09/03/2024 PW SPARE KEYS 8.61 ACE HARDWARE OF GUSTI 577302 09/03/2024 FUEL FOR YARD 23.09
EQUIPMENT
ACE HARDWARE OF GUSTI 577334 09/03/2024 PW TOOLS/ HARDWARE 9.37 ACE HARDWARE OF GUSTI 577428 09/03/2024 WWTP SUPPLIES & 20.72
HARDWARE
ACE HARDWARE OF GUSTI 577853 09/03/2024 WWTP HARDWARE & 22.27
SUPPLIES
ACE HARDWARE OF GUSTI 577916 09/03/2024 PW DEPT OP SUPPLIES- 6.48
ZIP TIES
ACE HARDWARE OF GUSTI 578134 09/03/2024 WWTP HARDWARE & 11.45
SUPPLIES
Fund 061 -SEWER FUND Total: 101.99
Vendor ACE HARDWARE OF GUSTINE Total: 547.66
Vendor: ALHAMBRA & SIERRA SPRINGS
Fund: 0O1- GENERAL FUND
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 5.59 DEPTS 07/31/24 &
08/14/24
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 5.59 DEPTS 07/31/24 &
08/14/24
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 27.96 DEPTS 07 /31/24 &
08/14/24
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 8.39 DEPTS 07 /31/24 &
08/14/24
Fund 001 - GENERAL FUND Total: 47.53
Fund: 009 - COMMUNITY CENTER FUND
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 8.39 DEPTS 07/31/24 &
08/14/24
Fund 009 - COMMUNITY CENTER FUND Total: 8.39
Fund: 016 - SWIM POOL FUND
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 5.59 DEPTS 07/31/24 &
08/14/24
Fund 016 - SWIM POOL FUND Total: 5.59
Fund: 019 - RECREATION FUND
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 8.39 DEPTS 07/31/24 &
08/14/24
Fund O19 - RECREATION FUND Total: 8.39
Fund: 059 -STORM DRAIN
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 41.95 DEPTS 07/31/24 &
08/14/24
Fund 059 - STORM DRAIN Total: 41.95
Fund: 060 - WATER FUND
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL 55.93 DEPTS 07 /31/24 &
08/14/24
Fund 060 - WATER FUND Total: 55.93
Warrant List Post Dates: 08/21/2024 -09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
ALHAMBRA & SIERRA SPRI 12652410 081624 09/03/2024 DRINKING WATER ALL DEPTS 07/31/24 &
08/14/24
Fund 061- SEWER FUND Total: 55.94
55.94 Fund: 062 - REFUSE
ALHAMBRA & SIERRA SPRI 12652410 081624 DRINKING WATER ALL DEPTS 07/31/24 &
08/14/24
Fund 062 - REFUSE Total:
Vendor ALHAMBRA & SIERRA SPRINGS Total:
55.93 55.93
279.65
09/03/2024
Vendor: AMAZON CAPITAL SERVICES, INC.
Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 1DT1-H4GV-9DPK
AMAZON CAPITAL SERVICE 17L3-TNNN-RLWN
AMAZON CAPITAL SERVICE 1GWH-LC47-7NHX
AMAZON CAPITAL SERVICE 1YJX-FKK6-3XRF
Fund: 016 - SWIM POOL FUND
AMAZON CAPITAL SERVICE 1Y34-7KP1-V9WY
Fund: 019 - RECREATION FUND
AMAZON CAPITAL SERVICE 1DT1-H4GV-9DPK
AMAZON CAPITAL SERVICE 1KKJ-PCPM-C1G7
AMAZON CAPITAL SERVICE 1TW3-9DRD-7X3K
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 17L3-TNNN-RLWN
AMAZON CAPITAL SERVICE 1 YJX-FKK6-3XRF
09/03/2024
09/03/2024
09/03/2024
09/03/2024
09/03/2024
09/03/2024
09/03/2024
09/03/2024
09/03/2024
09/03/2024
REC OFFICE SUPPLIES -
Fl LE FOLDERS
PW DEGREASER FOR
SWEEPER TANK/
HYDRATION PACKETS
PW LABEL MAKER TAPE
PW VACUUM CLEANER &
STABILIZER ARMS FOR
TRACTOR
Fund 001- GENERAL FUND Total:
AQUATIC CENTER
OPERATING SUPPLIESSAFETY TUBES
Fund 016 - SWIM POOL FUND Total:
REC OFFICE SUPPLIESFILE FOLDERS
REC OFFICE SUPPLIESKEYBOARD, MOUSE
OLM PARKING PASSES
Fund 019- RECREATION FUND Total:
PW DEGREASER FOR
SWEEPER TANK/
HYDRATION PACKETS
PW VACUUM CLEANER &
STABILIZER ARMS FOR
TRACTOR
Fund 060 - WATER FUND Total:
47.33 55.86
21.53 66.33
191.05
408.65
408.65
47.32 103.25
96.28 246.85
55.86 66.33
122.19
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 17L3-TNNN-RLWN
AMAZON CAPITAL SERVICE 1YJX-FKK6-3XRF
PW DEGREASER FOR
SWEEPER TANK/
HYDRATION PACKETS
PW VACUUM CLEANER &
STABILIZER ARMS FOR
TRACTOR
Fund 061 - SEWER FUND Total:
Vendor AMAZON CAPITAL SERVICES, INC. Total:
55.87 66.35
122.22
1,090.96
09/03/2024
09/03/2024
Vendor: BAKER SUPPLIES AND REPAIRS
Fund: 001 - GENERAL FUND
BAKER SUPPLIES AND REP 96251 09/03/2024 PW EDGER SERVICE 128.02
Warrant List Post Dates: 08/21/2024- 09/03/2024
Vendor Name Payable Number Description (Item)
PW WEED EATER PARTS
Fund 001- GENERAL FUND Total:
Vendor BAKER SUPPLIES AND REPAIRS Total:
Amount
25.94 153.96
153.96
BAKER SUPPLIES AND REP 96397
Post Date
09/03/2024
Vendor: BARBARA B. PARKIN
Fund: 019 - RECREATION FUND
BARBARA B. PARKIN 08/07/2024 09/03/2024 YOGA SESSION 20
PARTICIPANTS
Fund 019 - RECREATION FUND Total:
Vendor BARBARA B. PARKIN Total:
360.00
360.00
360.00
Vendor: BEST BEST & KRIEGER
Fund: 001- GENERAL FUND
BEST BEST & KRIEGER 1003728 09/03/2024 ATTY SVCS - GENERAL 9,194.00 RETAINER JULY 2024
Fund 001- GENERAL FUND Total: 9,194.00
Vendor BEST BEST & KRIEGER Total: 9,194.00
Vendor: BRIAN THOMAS GRIGGS
Fund: 061 - SEWER FUND
BRIAN THOMAS GRIGGS 5263 09/03/2024 MICROBE TREATMENT 8,682.08
FOR SAPUTO DISCHARGE
Fund 061 - SEWER FUND Total: 8,682.08
Vendor BRIAN THOMAS GRIGGS Total: 8,682.08
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR - 8/16/24 09/03/2024 PAYROLL DEDUCTIONS 381.69 Fund 099 - PAYROLL TRUST FUND Total: 381.69
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total: 381.69 Vendor: CENTRAL SANITARY SUPPLY
Fund: 001- GENERAL FUND
CENTRAL SANITARY SUPPL 9145790 09/03/2024 JANITORIAL SUPPLIES 13.75 Fund 001- GENERAL FUND Total: 13.75
Fund: 009 - COMMUNITY CENTER FUND
CENTRAL SANITARY SUPPL 9122136 09/03/2024 AL GOMAN JANITORIAL 619.78
SUPPLIES
CENTRAL SANITARY SUPPL 9145791 09/03/2024 AL GOMAN CENTER 132.93
JANITORIAL SUPPLIES
Fund 009 - COMMUNITY CENTER FUND Total: 752.71
Fund: 060- WATER FUND
CENTRAL SANITARY SUPPL 9145790 09/03/2024 JANITORIAL SUPPLIES 13.75 Fund 060 - WATER FUND Total: 13.75
Fund: 061- SEWER FUND
CENTRAL SANITARY SUPPL 9145790 09/03/2024 JANITORIAL SUPPLIES -
13.75 Fund 061 - SEWER FUND Total: 13.75
Vendor CENTRAL SANITARY SUPPLY Total: 793.96
Vendor: CITY OF LIVINGSTON
Fund: 001- GENERAL FUND
CITY OF LIVINGSTON 0009626 09/03/2024 DISPATCHING 28,872.58 CONTRACTOR QTR 124-25
Fund 001 - GENERAL FUND Total: 28,872.58
Vendor CITY OF LIVINGSTON Total: 28,872.58
Vendor: COOL TREATS INC.
Fund: 016 - SWIM POOL FUND
COOL TREATS INC. 10022854 09/03/2024 AQUATIC CENTER- 174.76
CONCESSIONS
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name
COOL TREATS INC.
COOL TREATS INC.
COOL TREATS INC.
Payable Number Post Date Description (Item) Amount
10023094 09/03/2024 AQUATIC CENTER - 223.90
CONCESSIONS
10023155 09/03/2024 AQUATIC CENTER- 81.45
CONCESSIONS
1002976 09/03/2024 AQUATIC CENTER- 137.26
CONCESSIONS
Fund 016 - SWIM POOL FUND Total: 617.37
Vendor COOL TREATS INC. Total: 617.37
09/03/2024
Vendor: CSG CONSULTING - PRECISION
Fund: 001- GENERAL FUND
CSG CONSULTING - PRECIS 57478 GSUTINE BUILDING
SERVICES JULY 2024
Fund 001- GENERAL FUND Total:
Vendor CSG CONSULTING - PRECISION Total:
4,177.50
4,177.50
-
4,177.50
Vendor: DAVID J FRANCIS
Fund: 061- SEWER FUND
DAVID J FRANCIS
Vendor: DESIREE OBRYAN
Fund: 0O1- GENERAL FUND
DESIREE OBRYAN
4056
08/13/2024
09/03/2024
09/03/2024
PW AERATOR MOTOR 4,365.00
REPAIR
Fund 061- SEWER FUND Total: 4,365.00
Vendor DAVID J FRANCIS Total: 4,365.00
RENTAL REIMB LIBRARY 90.00
COMMUNITY ROOM
Fund 001- GENERAL FUND Total: 90.00
----
Vendor DESIREE OBRYAN Total: 90.00
Fund: 061 - SEWER FUND
FRANK B MARKS & SON, I 0093617-IN
Vendor: DM OLIVEIRA ENTERPRISES, INC.
Fund: 019 - RECREATION FUND
OM OLIVEIRA ENTERPRISE 24-0769
Vendor: FRANK B MARKS & SON, INC
Fund: 060 - WATER FUND
FRANK B MARKS & SON, I 0093617-IN
Vendor: ENVIRONMENTAL.COM LLC
Fund: 060 - WATER FUND
ENVIRONMENTAL.COM LL 9123-15157
ENVIRONMENTAL.COM LL 9123-15318
09/03/2024 DOWNTOWN SOUND 990.00
SYSTEM LABOR
Fund 019 - RECREATION FUND Total: 990.00
Vendor DM OLIVEIRA ENTERPRISES, INC. Total: 990.00
09/03/2024 WATER LABS 245.00
09/03/2024 WATER LABS 235.00
Fund 060 - WATER FUND Total: 480.00
Vendor ENVIRONMENTAL.COM LLC Total: 480.00
09/03/2024 PW BACKFILL SAND 186.68
Fund 060 - WATER FUND Total: 186.68
09/03/2024 PW BACKFILL SAND 186.68
Fund 061 - SEWER FUND Total: 186.68
Vendor FRANK B MARKS & SON, INC Total: 373.36
09/03/2024 VAC TRUCK MAINTENANC 7,098.74
Fund 061 - SEWER FUND Total: 7,098.74
Vendor FRESNO TRUCK CENTER Total: 7,098.74
R014004576
Vendor: FRESNO TRUCK CENTER
Fund: 061 - SEWER FUND
FRESNO TRUCK CENTER
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GOUVEIA ENGINEERING INC
Fund: 001 - GENERAL FUND
GOUVEIA ENGINEERING I 16423 09/03/2024 BORRELLI EXPANSION SITE 340.20 PLAN REV JULY 2024
GOUVEIA ENGINEERING I 16436 09/03/2024 555 WALLIS AVE LOT SPLIT 1,028.48 JULY 2024
GOUVEIA ENGINEERING I 16437 09/03/2024 COMCAST CITY WIDE 3,252.38 IMPR JB951037 JULY 2024
GOUVEIA ENGINEERING I 16438 09/03/2024 KATAKIS SUBDIVISION IN- 850.50 TRACT IP JULY 2024
GOUVEIA ENGINEERING I 16439 09/03/2024 KATAKIS SUBDIVISION 807.45 OFFSITE IP JULY 2024
Fund 001- GENERAL FUND Total: 6,279.01
Fund: 017-CITY WIDE LIGHTING & LAND
GOUVEIA ENGINEERING I 16440 09/03/2024 CITY WIDE ASSESSMENT 241.50 DISTRICT JULY 2024
Fund 017- CITY WIDE LIGHTING & LAND Total: 241.50
Fund: 020- CMAQ
GOUVEIA ENGINEERING I 16428 09/03/2024 ROUNDABOUT SR 140/33 31,797.59 JULY 2024
GOUVEIA ENGINEERING I 16429 09/03/2024 ROUNDABOUT 5ST- 4AAVE 20.89 JULY 2024
GOUVEIA ENGINEERING I 16430 09/03/2024 PED IMPRV NORTH AVE 2,694.14 JULY 2024
GOUVEIA ENGINEERING I 16431 09/03/2024 EAST AVE SIDEWALK JULY 20.89 2024
GOUVEIA ENGINEERING I 16432 09/03/2024 PH Ill MULTI USE PATH JULY 20.89 2024
GOUVEIA ENGINEERING I 16434 09/03/2024 PRE-E76 ROUNDABOUT 527.99 LUCERN-WEST-3RD JULY
2024
Fund 020 - CMAQ Total: 35,082.39
Fund: 060 - WATER FUND
GOUVEIA ENGINEERING I 16424 09/03/2024 PUBLIC WORKS GENERAL 664.20 JULY 2024
GOUVEIA ENGINEERING I 16425 09/03/2024 PUBLIC WORKS 2,194.50
DEPARTMENT SUPPORT
JULY 2024
GOUVEIA ENGINEERING I 16443 09/03/2024 GRANT-FUNDING 1,401.75 GENERALJULY 2024
GOUVEIA ENGINEERING I 16444 09/03/2024 EPA GRANT APPLICATION 202.13 JULY 2024
Fund 060 - WATER FUND Total: 4,462.58
Fund: 061 - SEWER FUND
GOUVEIA ENGINEERING I 16427 09/03/2024 WASTEWATER 9,841.13
TREATMENT FACILITIES OP
Fund 061 - SEWER FUND Total: 9,841.13
Fund: 064 - SEWER CAPITAL FUND
GOUVEIA ENGINEERING I 16426 09/03/2024 NORTH AVE PUMP 195.04
STATION IMPROV JULY
2024
Fund 064 - SEWER CAPITAL FUND Total: 195.04
Fund; 074 - ASSESS - BORRELLI
GOUVEIA ENGINEERING I 16442 09/03/2024 BORRELLI ASSESSMENT 211.31 DISTRICT JULY 2024
Fund 074 - ASSESS - BORRELLI Total: 211.31
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 075 - ASSESS - SOUTHPORT
GOUVEIA ENGINEERING I 16441 09/03/2024 SOUTHPORT ASSESSMENT 211.31 DISTRICT JULY 2024
Fund 075 - ASSESS - SOUTHPORT Total: 211.31
Fund: 200 - REGIONAL MEASURE V
GOUVEIA ENGINEERING I 16428 09/03/2024 ROUNDABOUT SR 140/33 4,119.71 JULY 2024
Fund 200 - REGIONAL MEASURE V Total: 4,119.71
Fund: 201 - MEASURE V
GOUVEIA ENGINEERING I 16433 09/03/2024 RAILROAD AVE PAVEMENT 1,529.06 REHAB JULY 2024
Fund 201 - MEASURE V Total: 1,529.06
Fund: 202 - ALT MODES MEASURE V
GOUVEIA ENGINEERING I 16429 09/03/2024 ROUNDABOUT SST- 4AAVE 2.71 JULY 2024
GOUVEIA ENGINEERING I 16430 09/03/2024 PED IMPRV NORTH AVE 349.05 JULY 2024
GOUVEIA ENGINEERING I 16431 09/03/2024 EAST AVE SIDEWALK JULY 2.71 2024
GOUVEIA ENGINEERING I 16432 09/03/2024 PH Ill MULTI USE PATH JULY 2.71 2024
GOUVEIA ENGINEERING I 16434 09/03/2024 PRE-E76 ROUNDABOUT 68.41 LUCERN-WEST-3RD JULY
2024
GOUVEIA ENGINEERING I 16435 09/03/2024 PRE-E76 LUCERN AVE 390.34 SIDEWALK IMP JULY 2024
Fund 202 - ALT MODES MEASURE V Total: 815.93
Vendor GOUVEIA ENGINEERING INC Total: 62,988.97
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
Fund: 001- GENERAL FUND
HALYCON CREEK INC. (DBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 16.37 HALYCON CREEK INC. (DBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 16.37 HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY 1.T AUGUST 202 8.18 HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 16.37 HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 16.37 HALYCON CREEK INC. (DBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 16.37 HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 8.18 HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 16.37 HALYCON CREEK INC. (OBA 202144389 09/03/2024 PD MONTHLY I.T AUGUST 2,347.24 2024
Fund 001- GENERAL FUND Total: 2,461.82
Fund: 009- COMMUNITY CENTER FUND
HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY 1.T AUGUST 202 32.73 Fund 009- COMMUNITY CENTER FUND Total: 32.73
Fund: 016 - SWIM POOL FUND
HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY 1.T AUGUST 202 32.73 Fund 016- SWIM POOL FUND Total: 32.73
Fund: 019- RECREATION FUND
HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY IT AUGUST 202 32.73 Fund 019 • RECREATION FUND Total: 32.73
Fund: 060 - WATER FUND
HALYCON CREEK INC. (OBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 540.06 Fund 060 - WATER FUND Total: 540.06
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061- SEWER FUND
HALYCON CREEK INC. (DBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 556.43 -
Fund 061 - SEWER FUND Total: 556.43
Fund: 062 - REFUSE
HALYCON CREEK INC. (DBA 202144388 09/03/2024 MONTHLY I.T AUGUST 202 327.30 Fund 062 - REFUSE Total: 327.30
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 3,983.80 Vendor: HD SUPPLY INC.
Fund: 061- SEWER FUND
HD SUPPLY INC. INV00435212 09/03/2024 PIRE DEGREASER FOR LIFT 486.98
STATION
HD SUPPLY INC. INV00439803 09/03/2024 PIRE DEGREASER FOR LIFT 408.04
STATIONS
Fund 061 - SEWER FUND Total: 895.02
Vendor HD SUPPLY INC. Total: 895.02
Vendor: IEH-JL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 645377 09/03/2024 WWTP WATER SAMPLES 456.50 7/18/24-7/29/24
Fund 060 - WATER FUND Total: 456.50
Fund: 061 - SEWER FUND
IEH-IL ANALYTICAL 644691 09/03/2024 WWTP WATER SAMPLES 734.00 7/11/24-7/18/24
IEH-JL ANALYTICAL 645377 09/03/2024 WWTP WATER SAMPLES 456.50 7/18/24-7/29/24
Fund 061 - SEWER FUND Total: 1,190.50
Vendor IEH-JL ANALYTICAL Total: 1,647.00
Vendor: IGNACIO BARBOSA
Fund: 001- GENERAL FUND
IGNACIO BARBOSA 08/22/2024 09/03/2024 PW SAFETY BOOTS 12.45 REIMBS FY 24/25 GPWA M
Fund 001- GENERAL FUND Total: 12.45
Fund: 017 - CITY WIDE LIGHTING & LAND
IGNACIO BARBOSA 08/22/2024 09/03/2024 PW SAFETY BOOTS 12.45 REIMBS FY 24/25 GPWA M
Fund 017- CITY WIDE LIGHTING & LAND Total: 12.45
Fund: 060 - WATER FUND
IGNACIO BARBOSA 08/22/2024 09/03/2024 PW SAFETY BOOTS 126.95 REIMBS FY 24/25 GPWA M
Fund 060 - WATER FUND Total: 126.95
Fund: 061 - SEWER FUND
IGNACIO BARBOSA 08/22/2024 09/03/2024 PW SAFETY BOOTS 74.69 REIMBS FY 24/25 GPWA M
Fund 061 • SEWER FUND Total: 74.69
Fund: 062 • REFUSE
IGNACIO BARBOSA 08/22/2024 09/03/2024 PW SAFETY BOOTS 12.45 REIM BS FY 24/25 GPWA M
Fund 062 - REFUSE Total: 12.45
Fund: 063 - AIRPORT FUND
IGNACIO BARBOSA 08/22/2024 09/03/2024 PW SAFETY BOOTS 9.96 REIMBS FY 24/25 GPWA M
Fund 063- AIRPORT FUND Total: 9.96
Vendor IGNACIO BARBOSA Total: 248.95
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: INTERSTATE TRAFFIC CONTROL PRODUCTS
Fund: 060 - WATER FUND
INTERSTATE TRAFFIC CONT 264871 09/03/2024 PW LONG BARRICADES 890.34 Fund 060 - WATER FUND Total: 890.34
Fund: 061 - SEWER FUND
INTERSTATE TRAFFIC CONT 264871 09/03/2024 PW LONG BARRICADES 890.35 Fund 061 - SEWER FUND Total: 890.35
Vendor INTERSTATE TRAFFIC CONTROL PRODUCTS Total: 1,780.69 Vendor: IRRIGATION DESIGN & CONSTRUCTION LLC
Fund: 001 - GENERAL FUND
IRRIGATION DESIGN & CO 0488280-N 09/03/2024 PW IRRIGATION SUPPLIES 70.40 Fund 001- GENERAL FUND Total: 70.40
Vendor IRRIGATION DESIGN & CONSTRUCTION LLC Total: 70.40 Vendor: JANET C WILSON
Fund: 060 - WATER FUND
JANETCWILSON SEPTEMBER 2024 09/03/2024 LOAN PAYMENT 456.29 SEPTEMEBER 2024
JANET C WILSON SEPTEMBER 2024 09/03/2024 LOAN PAYMENT 183.27 SEPTEMEBER 2024
Fund 060 - WATER FUND Total: 639.56
Fund: 061 - SEWER FUND
JANET C WILSON SEPTEMBER 2024 09/03/2024 LOAN PAYMENT 456.29 SEPTEMEBER 2024
JANET C WILSON SEPTEMBER 2024 09/03/2024 LOAN PAYMENT 183.28 SEPTEMEBER 2024
Fund 061- SEWER FUND Total: 639.57
Vendor JANET C WILSON Total: 1,279.13
Vendor: JIMMY PAUL VIERRA
Fund: 060 - WATER FUND
JIMMY PAUL VIERRA SEPTEMBER 2024 09/03/2024 LOAN PAYMENT 456.29 SEPTEMBER 2024
JIMMY PAUL VIERRA SEPTEMBER 2024 09/03/2024 LOAN PAYMENT 183.27 SEPTEMBER 2024
Fund 060 - WATER FUND Total: 639.56
Fund: 061 - SEWER FUND
JIMMY PAUL VIERRA SEPTEMBER 2024 09/03/2024 LOAN PAYMENT 456.29 SEPTEMBER 2024
JIMMY PAUL VIERRA SEPTEMBER 2024 09/03/2024 LOAN PAYMENT 183.28 SEPTEMBER 2024
Fund 061 - SEWER FUND Total: 639.57
Vendor JIMMY PAUL VIERRA Total: 1,279.13
Vendor: KEENAN & ASSOCIATES
Fund: 001- GENERAL FUND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 409.77 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 1,627.78 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 170.32 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 129.81 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 10,433.97 SEPTEMBER 2024
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 894.08 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 1,015.75 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 1,710.09 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 329.95 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 544.37 SEPTEMBER 2024
Fund 001 - GENERAL FUND Total: 17,265.89
Fund: 009 - COMMUNITY CENTER FUND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 408.01 SEPTEMBER 2024
Fund 009- COMMUNITY CENTER FUND Total: 408.01
Fund: 010- GAS TAX 2105 FUND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 409.77 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 256.03 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 298.03 SEPTEMBER 2024
Fund 010- GAS TAX 2105 FUND Total: 963.83
Fund: 016 - SWIM POOL FUND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 894.08 SEPTEMBER 2024
-----
Fund 016 - SWIM POOL FUND Total: 894.08
Fund: 017-CITY WIDE LIGHTING & LAND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 17.31 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 327.81 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 1,351.93 SEPTEMBER 2024
Fund 017-CITY WIDE LIGHTING & LAND Total: 1,697.05
Fund: 019 - RECREATION FUND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 329.95 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 1,287.89 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 1,823.61 SEPTEMBER 2024
Fund 019 - RECREATION FUND Total: 3,441.45
Fund: 059 - STORM DRAIN
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 4.33 SEPTEMBER 2024
Fund 059 - STORM DRAIN Total: 4.33
Fund: 060 - WATER FUND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 134.14 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 3,168.15 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 769.89 SEPTEMBER 2024
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 195.14 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 190.84 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 329.95 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 2,382.19 SEPTEMBER 2024
Fund 060 - WATER FUND Total: 7,170.30
Fund: 061 - SEWER FUND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 134.14 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08\/22/2024 HEALTH INSURANCE 190.84 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 3,126.29 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 1,363.81 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 273.19 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 109.98 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 5,475.97 SEPTEMBER 2024
Fund 061 - SEWER FUND Total: 10,674.22
Fund: 062 - REFUSE
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 4.33 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 81.95 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 439.94 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 39.03 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 100.77 SEPTEMBER 2024
Fund 062 - REFUSE Total: 666.02
Fund: 063 - AIRPORT FUND
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 8.65 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 141.91 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 87.99 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 54.67 SEPTEMBER 2024
KEENAN & ASSOCIATES SEPTEMBER 2024 08/22/2024 HEALTH INSURANCE 219.98 SEPTEMBER 2024
Fund 063 - AIRPORT FUND Total: 513.20
Vendor KEENAN & ASSOCIATES Total: 43,698.38
Vendor: KEITH FAULDER
Fund: 001- GENERAL FUND
KEITH FAULDER SEPTEMBER 2024 09/03/2024 LEASE AGREEMENT 133.32 SEPTEMBER 2024
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount KEITH FAULDER AUGUST 2024 08/26/2024 LEASE AGREEMENT 133.32 AUGUST 2024
Fund 001- GENERAL FUND Total: 266.64
Fund: 060 - WATER FUND
KEITH FAULDER SEPTEMBER 2024 09/03/2024 LEASE AGREEMENT 133.36 SEPTEMBER 2024
KEITH FAULDER AUGUST 2024 08/26/2024 LEASE AGREEMENT 133.36 AUGUST 2024
Fund 060 - WATER FUND Total: 266.72
Fund: 061 - SEWER FUND
KEITH FAULDER SEPTEMBER 2024 09/03/2024 LEASE AGREEMENT 133.32 SEPTEMBER 2024
KEITH FAULDER AUGUST 2024 08/26/2024 LEASE AGREEMENT 133.32 AUGUST 2024
Fund 061 - SEWER FUND Total: 266.64
Vendor KEITH FAULDER Total: BOO.OD
Vendor: LANGUAGE LINE SERVICES
Fund: 001 - GENERAL FUND
LANGUAGE LINE SERVICES 11361915 09/03/2024 PD LANGUAGE LINE 198.56
ASSISTANCE
Fund 001- GENERAL FUND Total: 198.56
--- Vendor LANGUAGE LINE SERVICES Total: 198.56
Vendor: MELANIE CORREA
Fund: OO1 - GENERAL FUND
MELANIE CORREA 08/16/2024 09/03/2024 CA LEAGUE OF CITIES 259.00
ANNUAL CONFERENCE
2024
-
Fund 001 - GENERAL FUND Total: 259.00
Vendor MELANIE CORREA Total: 259.00
Vendor: MUNICIPAL MAINTENANCE EQUIPMENT, INC
Fund: 061- SEWER FUND
MUNICIPAL MAINTENANC 025709 09/03/2024 NEW BRUSHES FOR 432.87
SWEEPER
Fund 061- SEWER FUND Total: 432.87
Fund: 062 - REFUSE
MUNICIPAL MAINTENANC 025709 09/03/2024 NEW BRUSHES FOR 432.87
SWEEPER
Fund 062 - REFUSE Total: 432.87
Vendor MUNICIPAL MAINTENANCE EQUIPMENT, INC Total: 865.74 Vendor: NORMAC
Fund: 0O1- GENERAL FUND
NORMAC 0016875745-001 09/03/2024 JUMBO IRRIGATION BOXE 319.93 NORMAC 0016904508-001 09/03/2024 RAINBIRD FLOW CONTROL 293.66
VALVES (IRRIGATION)
NORMAC 0017101089-001 09/03/2024 PW IRRIGATION REPAIR 467.56
EQUIPMENT
Fund 001 - GENERAL FUND Total: 1,081.15
Vendor NORMAC Total: 1,081.15
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 001 - GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-391986 09/03/2024 PW HOSE NOZZLE 4.33 O'REILLY AUTO ENTERPRIS 5718-395176 09/03/2024 HYDRAULIC OUL FOR 27.06
BOOM TRUCKS
Warrant List Post Dates: 08/21/2024 -09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount O'REILLY AUTO ENTERPRIS 5718-397192 09/03/2024 PW BATTERY CHARGER 72.16 Fund 001 - GENERAL FUND Total: 103.55
Fund: 060 - WATER FUND
O'REILLY AUTO ENTERPRIS 5718-391986 09/03/2024 PW HOSE NOZZLE 4.33 O'REILLY AUTO ENTERPRIS 5718-395176 09/03/2024 HYDRAULIC OUL FOR 27.06
BOOM TRUCKS
O'REILLY AUTO ENTERPRIS 5718-397192 09/03/2024 PW BATTERY CHARGER 72.16 Fund 060 - WATER FUND Total: 103.55
Fund: 061 - SEWER FUND
O'REILLY AUTO ENTERPRIS 5718-391986 09/03/2024 PW HOSE NOZZLE 4.32 O'REILLY AUTO ENTERPRIS 5718-395176 09/03/2024 HYDRAULIC OUL FOR 27.06
BOOM TRUCKS
O'REILLY AUTO ENTERPRIS 5718-397192 09/03/2024 PW BATTERY CHARGER 72.17 Fund 061 - SEWER FUND Total: 103.55
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 310.65
Vendor: PACE SUPPLY CORP
Fund: 060 - WATER FUND
PACE SUPPLY CORP 059632577-1 09/03/2024 WATER METER SUPPLIES 357.20 PACE SUPPLY CORP 059653187-2 09/03/2024 METER SPUD WRENCHES 134.23 Fund 060 - WATER FUND Total: 491.43
Vendor PACE SUPPLY CORP Total: 491.43
Vendor: PACIFIC STAR CHEMICAL, LLC.
Fund: 016 - SWIM POOL FUND
PACIFIC STAR CHEMICAL, L 289601 09/03/2024 POOL CHEMICALS 1,802.20 ----
Fund 016 - SWIM POOL FUND Total: 1,802.20
Fund: 060 - WATER FUND
PACIFIC STAR CHEMICAL, L 289727 09/03/2024 WELL #7 DISINFECTING 1,261.54
CHEMICALS
Fund 060 - WATER FUND Total: 1,261.54
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 3,063.74
Vendor: PARREIRAS AUTO REPAIR
Fund: 001 - GENERAL FUND
PARREIRAS AUTO REPAIR 48389 09/03/2024 PW #1072 BACKHOE RIM 87.50 REPAIR
PARREIRAS AUTO REPAIR 48415 09/03/2024 PW #1017 TIRE REPAIR 105.78 Fund 001- GENERAL FUND Total: 193.28
Fund: 061 - SEWER FUND
PARREIRAS AUTO REPAIR 48415 09/03/2024 PW #1017 TIRE REPAIR 105.79 Fund 061- SEWER FUND Total: 105.79
Vendor PARREIRAS AUTO REPAIR Total: 299.07
Vendor: PATRICK NAGY
Fund: 001 - GENERAL FUND
PATRICK NAGY 08/16/2024 09/03/2024 CA LEAGUE OF CITIES 259.00
ANNUAL CONFERENCE
2024
Fund 001 - GENERAL FUND Total: 259.00
Vendor PATRICK NAGY Total: 259.00
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR-8/16/24 09/03/2024 PAYROLL DEDUCTIONS 480.00 Fund 099 - PAYROLL TRUST FUND Total: 480.00
Vendor POLICE OFFICERS ASSOC Total: 480.00
Warrant List Post Dates: 08/21/2024- 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: PREMIER ACCESS INSURANCE COMPANY
Fund: 001- GENERAL FUND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 11.02 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 34.78 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 138.17 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 14.46 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 885.68 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 75.89 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 145.16 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 86.22 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 28.01 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 46.21 SEPTEMBER 2024
Fund 001- GENERAL FUND Total: 1,465.60
Fund: 009 - COMMUNITY CENTER FUND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 34.63 SEPTEMBER 2024
Fund 009 - COMMUNITY CENTER FUND Total: 34.63
Fund: 010-GAS TAX 2105 FUND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 34.78 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 21.73 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 25.30 SEPTEMBER 2024
Fund 010- GAS TAX 2105 FUND Total: 81.81
Fund: 016 - SWIM POOL FUND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 75.89 SEPTEMBER 2024
Fund 016 -SWIM POOL FUND Total: 75.89
Fund: 017 - CITY WIDE LIGHTING & LAND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 1.47 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 27.83 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 114.76 SEPTEMBER 2024
Fund 017- CITY WIDE LIGHTING & LAND Total: 144.06
Fund: 019 - RECREATION FUND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 28.01 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 109.32 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 154.79 SEPTEMBER 2024
Fund 019 - RECREATION FUND Total: 292.12
Warrant List Post Dates: 08/21/2024 -09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 059 - STORM DRAIN
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 0.37 SEPTEMBER 2024
Fund 059- STORM DRAIN Total: 0.37
Fund: 060 - WATER FUND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 11.39 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 268.92 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 65.35 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 16.56 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 16.20 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 28.01 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 202.21 SEPTEMBER 2024
Fund 060 - WATER FUND Total: 608.64
Fund: 061 - SEWER FUND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 11.39 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 265.37 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 115.77 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 23.19 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 16.20 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 9.34 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 464.82 SEPTEMBER 2024
----- Fund 061 - SEWER FUND Total: 906.08
Fund: 062 - REFUSE
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 0.37 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 6.96 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 37.34 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 3.31 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 8.55 SEPTEMBER 2024
Fund 062 - REFUSE Total: 56.53
Fund: 063 - AIRPORT FUND
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 0.73 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 12.05 SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024 08/22/2024 DENTAL INSURANCE 7.47 SEPTEMBER 2024
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Post Date
08/22/2024
08/22/2024
Vendor Name Payable Number
PREMIER ACCESS INSURA SEPTEMBER 2024
PREMIER ACCESS INSURA SEPTEMBER 2024
Description (Item)
DENTAL INSURANCE
SEPTEMBER 2024
DENTAL INSURANCE
SEPTEMBER 2024
Fund 063- AIRPORT FUND Total:
Vendor PREMIER ACCESS INSURANCE COMPANY Total:
Amount
4.64 18.67
43.56 3,709.29
895.16
3,103.71
2,249.93
1,S33.15
3,151.81
2,251.49
225.04
222.32
13,632.61
13,632.61
RETIREMENT
CONTRIBUTIONS
RETIREMENT
CONTRIBUTIONS
RETIREMENT
CONTRIBUTIONS
RETIREMENT
CONTRIBUTIONS
RETIREMENT
CONTRIBUTIONS
RETIREMENT
CONTRIBUTIONS
RETIREMENT
CONTRIBUTIONS
RETIREMENT
CONTRIBUTIONS
Fund 099- PAYROLL TRUST FUND Total:
Vendor PUBLIC EMP RETIREMENT SYSTEM Total:
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR -8/16/24 EE CLASSIC 09/03/2024 PUBLIC EMP RETIREMENT PR -8/16/24 EE PEPRA Ml 09/03/2024 PUBLIC EMP RETIREMENT PR - 8/16/24 EE PEPRA SA 09/03/2024 PUBLIC EMP RETIREMENT PR-8/16/24 ER CLASSIC 09/03/2024
PUBLIC EMP RETIREMENT PR -8/16/24 ER PEPRA Ml 09/03/2024 PUBLIC EMP RETIREMENT PR -8/16/24 ER PEPRA SA 09/03/2024 PUBLIC EMP RETIREMENT TPR - 8/16/24 EE PEPRA S 09/03/2024 PUBLIC EMP RETIREMENT TPR - 8/16/24 ER PEPRA S 09/03/2024 09/03/2024
Vendor: ROCHA BACKHOE SERVICE INC
Fund: 060 - WATER FUND
ROCHA BACKHOE SERVICE 1632 REPLACEMENT OF WATER
SERVICE
Fund 060 - WATER FUND Total:
Vendor ROCHA BACKHOE SERVICE INC Total:
5,635.00
5,635.00
5,635.00
Vendor: SHERYL GOMES
Fund: 016 - SWIM POOL FUND
SHERYL GOMES
SHERYL GOMES
08/20/2024
8/20/2024
09/03/2024
09/03/2024
ZUMBA SESSION 14
PARTICIPANTS 07/15/24-
07/16/24
ZUMBA SESSION 21
PARTICIPANTS 07/01/24-
7/12/24
Fund 016- SWIM POOL FUND Total:
Vendor SHERYL GOMES Total:
236.00
292.00
528.00
528.00
Vendor: SHRED-IT
Fund: 001 - GENERAL FUND
SHRED-IT 8007923579 09/03/2024 SHRED SERVICE
07/16/2024
SHRED-IT 8007923579 09/03/2024 SHRED SERVICE
07/16/2024
SHRED-IT 8007923579 09/03/2024 SHRED SERVICE
07/16/2024
SHRED-IT 8007923579 09/03/2024 SHRED SERVICE
07/16/2024
SHRED-IT 8007923579 09/03/2024 SHRED SERVICE
07/16/2024
6.46 10.77
6.46 86.18
2.15
Warrant List Post Dates: 08/21/2024- 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount SHRED-IT 8007931760 09/03/2024 PD SHRED IT SERVICES 214.11 07/02/2024
Fund 001- GENERAL FUND Total: 326.13
Fund: 019 - RECREATION FUND
SHRED-TT 8007923579 09/03/2024 SHRED SERVICE 6.47
07/16/2024
Fund 019-RECREATION FUND Total: 6.47
Fund: 060- WATER FUND
SHRED-IT 8007923579 09/03/2024 SHRED SERVICE 43.09
07/16/2024
Fund 060- WATER FUND Total: 43.09
Fund: 061- SEWER FUND
SHRED-IT 8007923579 09/03/2024 SHRED SERVICE 43.09
07/16/2024
Fund 061- SEWER FUND Total: 43.09
Fund: 062 - REFUSE
SHRED-IT 8007923579 09/03/2024 SHRED SERVICE 10.77
07/16/2024
Fund 062 - REFUSE Total: 10.77
Vendor SHRED-IT Total: 429.55
Vendor: SOKINRORN THAN
Fund: 001 - GENERAL FUND
SOKINRORN THAN 08/16/2024 09/03/2024 CA LEAGUE OF CITIES 259.00
ANNUAL CONFERENCE
2024
Fund 001 - GENERAL FUND Total: 259.00
Vendor SOKINRORN THAN Total: 259.00
Vendor: SPECIALTY HOSE XPRESS
Fund: 061- SEWER FUND
SPECIALTY HOSE XPRESS 64821 09/03/2024 6" HOSE FOR TRAILER 1,007.40 PUMP
SPECIALTY HOSE XPRESS 76925 09/03/2024 6' HOSE FITTING 72.93 SPECIALTY HOSE XPRESS 77478 09/03/2024 O-RING FOR NORTH AV 11.51
LIFT STATION
Fund 061 - SEWER FUND Total: 1,091.84
Vendor SPECIALTY HOSE XPRESS Total: 1,091.84
Vendor: STANTEC CONSULTING SERVICES INC (SCSI)
Fund: 200 - REGIONAL MEASURE V
STANTEC CONSULTING SER 2273120 09/03/2024 MAINT YARD WELL 2,817.50
DECOMMISSIONING
07/08/24-08/06/24
Fund 200 - REGIONAL MEASURE V Total: 2,817.50
Vendor STANTEC CONSULTING SERVICES INC (SCSI) Total: 2,817.50 Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -8/16/24 09/03/2024 PAYROLL DEDUCTIONS 948.08 STATE STREET BANK & TRU PR -8.16.24 09/03/2024 PAYROLL DEDUCTIONS 173.08 Fund 099 - PAYROLL TRUST FUND Total: 1,121.16
Vendor STATE STREET BANK & TRUST COMPANY Total: 1,121.16
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name
Vendor: STEPHEN ERIC COOPER
Fund: 061- SEWER FUND
STEPHEN ERIC COOPER 516
Payable Number Post Date
09/03/2024
Description {Item)
HEADWORKS
TROUBLESHOOTING/ NEW
VFD INSTALLATION
Fund 061- SEWER FUND Total:
Vendor STEPHEN ERIC COOPER Total:
Amount
13,171.31
13,171.31
13,171.31
09/03/2024
Vendor: TURLOCK SPAY NEUTER CLINIC LLC
Fund: O01- GENERAL FUND
TURLOCK SPAY NEUTER CU 2192395 PD SPAY/NEUTER PROG
JULY 2024
Fund 0O1 - GENERAL FUND Total:
Vendor TURLOCK SPAY NEUTER CLINIC LLC Total:
150.00
150.00
150.00
Vendor: USAM1 LLC
Fund: 001 - GENERAL FUND
USAM1 LLC 58309 09/03/2024 PD MOTORCYCLES
REPAIRS AND EQUIPMENT
Fund 001 - GENERAL FUND Total:
Vendor USAMl LLC Total:
369.40
369.40
369.40
Vendor: VAN DE POL ENTERPRISES
Fund: 001 - GENERAL FUND
VAN DE POL ENTERPRISES CL80982
VAN DE POL ENTERPRISES CL80982
09/03/2024
09/03/2024
FUEL FD/PD/PW VEHICLE
07/31/24-08/15/24
FUEL FD/PD/PW VEHICLE
07/31/24-08/15/24
Fund 001- GENERAL FUND Total:
127.85
2,116.32
2,244.17
09/03/2024
Fund: 009 - COMMUNITY CENTER FUND
VAN DE POL ENTERPRISES CL80982 FUEL FD/PD/PW VEHICLE
07 /31/24-08/15/24
Fund 009 - COMMUNITY CENTER FUND Total:
325.44
325.44
FUEL FD/PD/PW VEHICLE 69.74
07/31/24 -08/15/24
Fund 017-CITY WIDE LIGHTING & LAND Total: 69.74
09/03/2024
Fund: 017 - CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL80982
Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL80982 09/03/2024 FUEL FD/PD/PW VEHICLE 07/31/24 - 08/15/24
Fund 060 - WATER FUND Total:
340.55
340.55
Fund: 061 - SEWER FUND
VAN DE POL ENTERPRISES CL80982 09/03/2024 FUEL FD/PD/PW VEHICLE 07/31/24 -08/15/24
Fund 061 - SEWER FUND Total:
Vendor VAN DE POL ENTERPRISES Total:
341.71
341.71
3,321.61
Vendor: VESTIS GROUP, INC
Fund: 001 - GENERAL FUND
VESTIS GROUP, INC 2580414534 09/03/2024 PW DEPT OP SUPPLIES- 41.68
TOWELS, MOPS, MATS
VESTl5 GROUP, INC 2580414534 09/03/2024 PW DEPT OP SUPPLIES- 41.68
TOWELS, MOPS, MATS
VE5TIS GROUP, INC 5040349747 09/03/2024 PW DEPT OP SUPPLIES- 36.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040349747 09/03/2024 PW DEPT OP SUPPLIES- 36.13
TOWELS, MOPS, MATS
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount VESTIS GROUP, INC 5040352942 09/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040352942 09/03/2024 PW DEPT OP SUPPLIES- 5.13
TOWELS, MOPS, MATS
Fund 001- GENERAL FUND Total: 165.88
Fund: 060 - WATER FUND
VESTIS GROUP, INC 2580414534 09/03/2024 PW DEPT OP SUPPLIES- 62.52
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040349747 09/03/2024 PW DEPT OP SUPPLIES- 54.19
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040352942 09/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 124.40
Fund: 061 - SEWER FUND
VESTIS GROUP, INC 2580414534 09/03/2024 PW DEPT OP SUPPLIES- 62.53
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040349747 09/03/2024 PW DEPT OP SUPPLIES- 54.19
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040352942 09/03/2024 PW DEPT OP SUPPLIES- 7.69
TOWELS, MOPS, MATS
Fund 061 - SEWER FUND Total: 124.41
Vendor VESTIS GROUP, INC Total: 414.69
Vendor: VISION SERVICE PLAN-(CA)
Fund: 001- GENERAL FUND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 3.09 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 9.75 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 38.72 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 4.05 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 248.18 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 21.27 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 24.16 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 40.68 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 7.85 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 12.95 SEPTEMBER 2024
Fund 001 - GENERAL FUND Total: 410.70
Fund: 009- COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 9.70 SEPTEMBER 2024
Fund 009- COMMUNITY CENTER FUND Total: 9.70
Fund: 010-GAS TAX 2105 FUND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 9.75 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 6.09 SEPTEMBER 2024
Warrant List Post Dates: 08/21/2024 -09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 7.09 SEPTEMBER 2024
Fund 010- GAS TAX 2105 FUND Total: 22.93
Fund: 016 - SWIM POOL FUND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 21.27 SEPTEMBER 2024
Fund 016 - SWIM POOL FUND Total: 21.27
Fund: 017- CITY WIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 0.41 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 7.80 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 32.16 SEPTEMBER 2024
Fund 017 - CITY WIDE LIGHTING & LAND Total: 40.37
Fund: 019 - RECREATION FUND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 7.8S SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 30.63 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 43.38 SEPTEMBER 2024
Fund 019- RECREATION FUND Total: 81.86
Fund: 059 - STORM DRAIN
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 0.10 SEPTEMBER 2024
Fund 059 - STORM DRAIN Total: 0.10
Fund: 060 - WATER FUND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 3.19 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 75.36 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 18.31 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 4.64 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 4.54 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 7.85 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 56.66 SEPTEMBER 2024
Fund 060 - WATER FUND Total: 170.55
Fund: 061 - SEWER FUND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 3.19 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 74.36 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 32.44 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 6.50 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 4.54 SEPTEMBER 2024
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 2.62 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 130.25 SEPTEMBER 2024
Fund 061- SEWER FUND Total: 253.90
Fund: 062 - REFUSE
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 0.10 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 1.95 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 10.46 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 0.93 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 2.40 SEPTEMBER 2024
Fund 062 - REFUSE Total: 15.84
Fund: 063 - AIRPORT FUND
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 0.21 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 3.38 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 2.09 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 1.29 SEPTEMBER 2024
VISION SERVICE PLAN-(CA) SEPTEMBER 2024 08/22/2024 VISION INSURANCE 5.22 SEPTEMBER 2024
Fund 063 - AIRPORT FUND Total: 12.19
Vendor VISION SERVICE PLAN-(CA) Total: 1,039.41
Vendor: WESTSIDE WELDING & RADIATOR
Fund: O01 - GENERAL FUND
WESTSIDE WELDING & RA 11788 09/03/2024 REPAIR OF WALL 177.64
MOUNTED SINK AT
PETERSON SHELTER
Fund O01 - GENERAL FUND Total: 177.64
Fund: 009 - COMMUNITY CENTER FUND
WESTSIDE WELDING & RA 11786 09/03/2024 LOWERED CHAIR RACK 160.00
FOR THE AL GOMAN
STORAGE ROOM
Fund 009 - COMMUNITY CENTER FUND Total: 160.00
Fund: 060 - WATER FUND
WESTSIDE WELDING & RA 11789 09/03/2024 MANUFACTURED BLANK 256.00
FLANGES FOR HYDRANT
REMOVALS
WESTSIDE WELDING & RA 11792 09/03/2024 DUMP TRAILER REPAIR 182.10 Fund 060- WATER FUND Total: 438.10
Fund: 061- SEWER FUND
WESTSIDE WELDING & RA 11792 09/03/2024 DUMP TRAILER REPAIR 182.11 Fund 061 - SEWER FUND Total: 182.11
Vendor WESTSIDE WELDING & RADIATOR Total: 957.85
Vendor: WINDECKER, INC
Fund: 060 - WATER FUND
WIN DECKER, INC 310694 09/03/2024 PW FUEL 99.94
Warrant list Post Dates: 08/21/2024 - 09/03/2024
Vendor Name
WIN DECKER, INC
Fund: 061 - SEWER FUND
WINDECKER, INC
WINDECKER, INC
WINDECKER, INC
1 0jM
Payable Number
311547
310694
311547
312983
Post Date
09/03/2024
09/03/2024
09/03/2024
09/03/2024
Description (Item)
PW FUEL
Fund 060 - WATER FUND Total:
PW FUEL
PW FUEL
PW FUEL
Fund 061 - SEWER FUND Total:
Vendor WINDECKER, INC Total:
Grand Total:
Amount
99.96 199.90
99.94 99.97
702.68
902.59
1,102.49
247,169.03
Warrant List
Fund Summary
Fund
001- GENERAL FUND
009 - COMMUNITY CENTER FUND
010 - GAS TAX 2105 FUND
016- SWIM POOL FUND
017-CITY WIDE LIGHTING & LAND
19- RECREATION FUND
020- CMAQ
059-STORM DRAIN
060- WATER FUND
061- SEWER FUND
062 - REFUSE
063 - AIRPORT FUND
064 - SEWER CAPITAL FUND
074 -ASSESS - BORRELLI
075 -ASSESS- SOUTHPORT
099- PAYROLL TRUST FUND
200 - REGIONAL MEASURE V
201- MEASURE V
202 - ALT MODES MEASURE V
Grand Total:
Payment Amount
77,675.11
1,731.61
1,068.57
4,385.78
2,205.17
5,459.87
35,082.39
46.75 25,718.07
66,123.77
1,577.71
578.91
195.04
211.31
211.31
15,615.46
6,937.21
1,529.06
815.93
247,169.03
Post Dates: 08/21/2024 - 09/03/2024
Report Summary
Account Number
001-0000-300.010
001-0000-300.016
001-0000-300.018
001-0000-300.022
001-0000-430.051-00
001-0110-520.010-00
001-0110-530.091-00
001-0110-540.039-00
001-0120-510.020-00
001-0120-530.091-00
001-0120-530.201-00
001-0120-540.039-00
001-0140-510.020-00
001-0140-520.010-00
001-0140-530.201-00
001-0140-540.039-00
001-0141-530.009-00
001-0142-510.020-00
001-0142-530.030-00
001-0142-530.091-00
001-0142-530.201-00
001-0142-540.039-00
001-0150-510.020-00
001-0150-520.040-00
001-0150-540.011-00
001-0150-540.039-00
001-0210-510.020-00
001-0210-520.010-00
001-0210-520.030-00
001-0210-520.040-00
001-0210-530.201-00
001-0210-540.039-00
001-0210-540.040-00
001-0230-510.020-00
Account Summary
Account Name
COMCAST
555 WALLIS LOT SPLIT C
KATAKIS
602 JENSEN-ARCHITECT
PARK & FACILITY FEES
DEPT OPERATING SUPPL
MEETINGS & TRAINING
MAINTENANCE CONTRA
GROUP HEALTH INSURA
MEETINGS & TRAINING
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
GROUP HEALTH INSURA
DEPT OPERATING SUPPL
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
OTHER PROFESSIONALS
GROUP HEALTH INSURA
ADVERTISING
MEETINGS & TRAINING
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
GROUP HEALTH INSURA
FUEL
FACILITIES
MAINTENANCE CONTRA
GROUP HEALTH INSURA
DEPT OPERATING SUPPL
MOTOR VEHICLE EXPEN
FUEL
OTHER CONTRACT SERVI
MAINTENANCE CONTRA
FACILITIES
GROUP HEALTH INSURA
Payment Amount
3,252.38
1,028.48
1,657.95
500.20
90.00 5.59
259.00
16.37 14.11
259.00
6.46 16.37
454.30
5.59 10.77
8.18 9,194.00
1,804.67
440.00
259.00
6.46 16.37
188.83
127.85
82.94 16.37
11,697.64
27.96 369.40
2,116.32
29,371.43
2,347.24
82.94 991.24
Warrant List Post Dates: 08/21/2024 - 09/03/2024
Account Summary
Account Number Account Name Payment Amount
001-0230-520.010-00 DEPT OPERATING SUPPL 150.00
001-0410-510.020-00 GROUP HEALTH INSURA 1,271.29
001-0410-540.039-00 MAINTENANCE CONTRA 16.37
001-0420-500.010-00 GROUP HEALTH INSURA 1,750.77
001-0420-530.009-00 OTHER PROFESSIONALS 4,177.50
001-0460-510.020-00 GROUP HEALTH INSURA 365.81
001-0460-530.201-00 OTHER CONTRACT SERVI 2.15
001-0460-540.039-00 MAINTENANCE CONTRA 8.18
001-0610-510.020-00 GROUP HEALTH INSURA 603.53
001-0610-520.010-00 DEPT OPERATING SUPPL 1,316.20
001-0610-520.011-00 UNIFORM ALLOWANCE 12.45
001-0610-530.072-00 OTHER EQUIPMENT REP 814.80
001-0610-530.201-00 OTHER CONTRACT SERVI 177.64
001-0610-540.011-00 FACILITIES 266.64
001-0610-540.039-00 MAINTENANCE CONTRA 16.37
009-0150-510.020-00 GROUP HEALTH INSURA 452.34
009-0150-520.010-00 DEPT OPERATING SUPPL 761.10
009-0150-520.040-00 FUEL 325.44
009-0150-530.201-00 OTHER CONTRACT SERVI 160.00
009-0150-540.039-00 MAINTENANCE CONTRA 32.73
010-0140-500.010-00 GROUP INSURANCE 454.30
010-0310-500.011-00 GROUP INSURANCE 283.85
010-0310-530.206-00 GROUP HEALTH INSURA 330.42
016-0613-510.020-00 GROUP HEALTH INSURA 991.24
016-0613-520.010-00 DEPT OPERATING SUPPL 2,216.44
016-0613-520.013-00 CONCESSION SUPPLIES 617.37
016-0613-530.201-00 OTHER CONTRACT SERVI 528.00
016-0613-540.039-00 MAINTENANCE CONTRA 32.73
017-0120-510.020-00 GROUP HEALTH INSURA 19.19
017-0140-510.020-00 GROUP HEALTH INSURA 363.44
017-0270-530.009-00 OTHER PROFESSIONALS 241.50
017-0610-510.020-00 GROUP HEALTH INSURA 1,498.85
017-0610-520.011-00 UNIFORM ALLOWANCE 12.45
017-0610-520.040-00 FUEL 69.74
019-0142-510.020-00 GROUP HEALTH INSURA 365.81
019-0150-510.020-00 GROUP HEALTH INSURA 1,427.84
019-0440-520.050-00 DEPT OPS SUPPLIES -SPE 96.28
019-0613-510.020-00 GROUP HEALTH INSURA 2,021.78
019-0613-520.010-00 DEPT OPERATING SUPPL 158.96
019-0613-530.201-00 OTHER CONTRACT SERVI 366.47
019-0613-540.039-00 MAINTENANCE CONTRA 1,022.73
020-0310-700.000-00 CAPITAL IMPROVEMENT 35,082.39
059-0120-510.020-00 GROUP HEALTH INSURA 4.80
059-0730-520.010-00 DEPT OPERATING SUPPL 41.95
060-0120-510.020-00 GROUP HEALTH INSURA 148.72
060-0140-510.020-00 GROUP HEALTH INSURA 3,512.43
060-0140-530.201-00 OTHER CONTRACT SERVI 43.09
060-0142-510.020-00 GROUP HEALTH INSURA 853.55
060-0150-510.020-00 GROUP HEALTH INSURA 216.34
060-0210-510.020-00 GROUP HEALTH INSURA 211.58
060-0460-510.020-00 GROUP HEALTH INSURA 365.81
060-0460-530.030-00 ADVERTISING 120.00
060-0710-510.020-00 GROUP HEALTH INSURA 2,641.06
060-0710-520.010-00 DEPT OPERATING SUPPL 3,712.11
060-0710-520.011-00 UNIFORM ALLOWANCE 126.95
060-0710-520.040-00 FUEL 540.45
060-0710-530.009-00 OTHER PROFESSIONAL 5 4,942.58
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 912.58
Warrant List
Account Number
060-0710-530.122-00
060-0710-530.201-00
060-0710-540.011-00
060-0710-540.039-00
061-0120-510.020-00
061-0140-510.020-00
061-0140-530.201-00
061-0142-510.020-00
061-0150-510.020-00
061-0210-510.020-00
061-0460-510.020-00
061-0520-510.020-00
061-0520-520.010-00
061-0520-520.011-00
061-0520-520.040-00
061-0520-530.009-00
061-0520-530.072-00
061-0520-530.111-00
061-0520-530.122-00
061-0520-530.201-00
061-0520-540.011-00
061-0520-540.039-00
062-0120-510.020-00
062-0140-510.020-00
062-0140-530.201-00
062-0142-510.020-00
062-0150-510.020-00
062-0510-520.000-00
062-0510-520.010-00
062-0510-520.011-00
062-0510-540.039-00
062-0530-510.020-00
063-0120-510.020-00
063-0140-510.020-00
063-0142-510.020-00
063-0340-510.020-00
063-0340-520.011-00
063-0460-510.020-00
064-0520-700.000-00
074-0910-530.009-00
075-0910-530.009-00
099-0000-220.050
099-0000-220.071
099-0000-220.092
099-0000-220.097
200-0310-700.000-00
201-0310-700.000-00
202-0310-700.000-00
Project Account Key
+None
Account Summary
Account Name
INTEREST EXPENSE (VIER
OTHER CONTRACT SERVI
FACILITIES
MAINTENANCE CONTRA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
OTHER CONTRACT SERVI
GROUP HEALTH INSURA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
DEPT OPERATING SUPPL
UNIFORM ALLOWANCE
FUEL
OTHER PROFESSIONALS
OTHER EQUIPMENT REP
NOTE PAYABLE (VIERRA L
INTEREST EXPENSE (VIER
OTHER CONTRACT SERVI
FACILITIES
MAINTENANCE CONTRA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
OTHER CONTRACT SERVI
GROUP HEALTH INSURA
GROUP HEALTH INSURA
OFFICE SUPPLIES
DEPT OPERATING SUPPL
UNIFORM ALLOWANCE
MAINTENANCE CONTRA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
UNIFORM ALLOWANCE
GROUP HEALTH INSURA
CAPITAL IMPROVEMENT
OTHER PROFESSIONALS
OTHER PROFESSIONALS
PERS PAYABLE
POA DEDUCT PAYABLE
CAL PERS 457 DEF COMP
CALIFORNIA STATE DISB
CAPITAL IMPROVEMENT
CAPITAL IMPROVEMENT
CAPITAL IMPROVEMENT
Grand Total:
Project Account Summary
Grand Total:
Payment Amount
366.54
6,073.10
391.12
540.06
339.56
3,466.02
43.09 1,512.02
302.88
20.74 121.94
6,071.04
4,350.71
74.69 1,244.30
10,575.13
7,204.53
912.58
366.56
28,570.50
391.05
556.43
4.80 90.86
10.77 487.74
43.27 55.93
432.87
12.45 327.30
111.72
9.59 157.34
97.55 60.60
9.96 243.87
195.04
211.31
211.31
13,632.61
480.00
1,121.16
381.69
6,937.21
1,529.06
815.93
247,169.03
Payment Amount
247,169.03
247,169.03
Post Dates: 08/21/2024 -09/03/2024
ITEM NO. 4
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Approve Resolution Designating Voting Delegate for Annual League of California Cities Conference Business Meeting
BACKGROUND/DISCUSSION
The Annual League of California Cities Conference is scheduled for October 16-18, 2024 in Long Beach. An important part of the conference is the Annual Business Meeting, where League membership considers and takes action on League policy. In order to vote at the Business Meeting, voting delegates and alternates must be designated by City Council.
According to the Mayoral appointment list, Mayor Nagy is the City's current League of California Cities Representative, with Council member Giles as the alternate representative. The League requires a formal action from each governing body by way of resolution for delegate designation.
To be considered for appointment as a voting delegate and alternate, the person must be registered to attend the 2024 Conference. Mayor Nagy is registered to attend this year's conference.
FISCAL IMPACT
None.
RECOMMENDATION
Approve the resolution designating Mayor Pat Nagy as the voting delegate with no voting alternate for the 2024 California League of California Cities Annual Business Meeting.
EXHIBIT(S)
A) League of Cal Cities Designation Information and Voting Guidelines B) Resolution 2024-XXXX
APPROVED BY: _
Soknirorn Than, City Manager
LEAGUE OF
CALIFORNIA
CITIES
Council Action Advised by September 25, 2024
DATE: Wednesday, July 10, 2024
TO: Mayors, Council Members, City Clerks, and City Managers RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES
League of California Cities Annual Conference and Expo, Oct. 16-18, 2024 Long Beach Convention Center
Every year, the League of California Cities convenes a member-driven General Assembly at the Cal Cities Annual Conference and Expo. The General Assembly is an important opportunity where city officials can directly participate in the development of Cal Cities policy.
Taking place on Oct. 18, the General Assembly is comprised of voting delegates appointed by each member city; every city has one voting delegate. Your appointed voting delegate plays an important role during the General Assembly by representing your city and voting on resolutions.
To cast a vote during the General Assembly, your city must designate a voting delegate and up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Voting delegates may either be an elected or appointed official.
Action by Council Required. Consistent with Cal Cities bylaws, a city's voting delegate and up to two alternates must be designated by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone.
Following council action, please submit your city's delegates through the online submission portal by Wed., Sept. 25. When completing the Voting Delegate submission form, you will be asked to attest that council action was taken. You will need to be signed in to your My Cal Cities account when submitting the form.
Submitting your voting delegate form by the deadline will allow us time to establish voting delegate/alternate records prior to the conference and provide pre-conference communications with voting delegates.
Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration is open on the Col Cities website.
l 400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 ° calcities.org
LEAGUE OF
CALIFORNIA
CITIES
For a city to cast a vote, one voter must be present at the General Assembly and in possession of the voting delegate card and voting tool. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the voting delegate desk. This will enable them to receive the special sticker on their name badges that will admit the voting delegate into the voting area during the General Assembly.
Please view Cal Cities' event and meeting policy in advance of the conference.
Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the General Assembly, they may not transfer the voting card to another city official.
Seating Protocol during General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.
The voting delegate desk, located in the conference registration area of the Long Beach Convention Center in Long Beach, will be open at the following times: Wednesday, Oct. 16, 8:00 a.m.-6:00 p.m. and Thursday, Oct. 17, 7:30 a.m.-4:00 p.m. On Friday, Oct. 18, the voting delegate desk will be open at the General Assembly, starting at 7:30 a.m., but will be closed during roll calls and voting.
The voting procedures that will be used at the conference are attached to this memo.
Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city's voting delegate and alternates.
Once again, thank you for submitting your voting delegate and alternates by Wednesday, Sept. 25. If you have questions, please contact Zach Seals at [email protected].
Attachments:
• General Assembly Voting Guidelines
• Information Sheet: Cal Cities Resolutions and the General Assembly 1400 K Street, Suite 400, Sacramento, CA 95814 ° 916.658.8200 ° calcities.org
LEAGUE OF
CALIFORNIA
CITIES
General Assembly Voting Guidelines
1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.
2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee.
3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly.
4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city's voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution.
5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate.
6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.
7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly.
1400 K Street, Suite 400, Sacramento, CA 95814 ° 916.658.8200 ° calcities.org
LEAGUE OF
CALIFORNIA
CITIES
How it works: Cal Cities
Resolutions and the General Assembly
Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure Cal Cities represents cities with one voice. These policies directly guide Cal Cities' advocacy to promote local decision-making, and lobby against statewide policies that erode local control.
The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here's how resolutions and the General Assembly work.
TIZYT3HZ'II3TIE EE)
Who's who
Cal Cities policy
development is a memberinformed process,
grounded in the voices and
experiences of city officials
throughout the state.
The Resolutions Committee
includes representatives
from each Cal Cities
diversity caucus, regional
division, municipal
department, and policy
committee, as well as
individuals appointed by
the Cal Cities president.
Voting delegates
are appointed by each
member city; every city
has one voting delegate.
The General Assembly is a
meeting of the collective
body of all voting
delegates -one from
every member city.
Seven policy committees
meet throughout the year
to review and recommend
positions to take on bills
and regulatory proposals.
Policy committees include
members from each Cal
Cities diversity caucus,
regional division, and
municipal department,
as well as individuals
appointed by the Cal
Cities president.
Resolutions Committee
• • • The Resolutions
Q Committee considers
all resolutions. General
Resolutions approved
1 by
either a policy committee
or the Resolutions Committee are next
considered by the General Assembly.
General resolutions not approved, or
referred for further study by both a
policy committee and the Resolutions
Committee do not go to the General
Assembly. All Petitioned Resolutions
are considered by the General
Assembly, unless disqua\ified.
2 Policy Committees
e @ e The Cal Cities
Q President assigns
general resolutions
to policy committees
where members
review, debate, and recommend
positions for each policy proposal.
Recommendations are forwarded
to the Resolutions Committee.
During the General Assembly, voting delegates
debate and consider general and petitioned
resolutions forwarded by the Resolutions
Committee. Potential Cal Cities bylaws
amendments are also considered at this meeting.
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General Assembly
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Petitioned Resolutions
The petitioned
resolution is an
alternate method
to introduce policy
proposals during
the annual conference. The
petition must be signed by
voting delegates from 1 0% of
member cities, and submitted to
the Cal Cities President at least
24 hours before the beginning
of the General Assembly.
General Resolutions
Sixty days before the
�
Annual Conference
and Expo, Cal Cities
members may submit
policy proposals on
issues of importance
to cities. The resolution must
have the concurrence of at least
five additional member cities or
individual members.
' The Resolution Committee can amend a general resolution prior to sending it to the General Assembly.
Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f).
For more information visit www.calcities.org/general-assembly
RESOLUTION 2024-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE DESIGNATING A VOTING DELEGATE FOR 2024 LEAGUE OF CALIFORNIA CITIES ANNUAL BUSINESS MEETING WHEREAS, the League of California Cities holds its Annual Business Meeting as an integral part of its Annual Conference; and
WHEREAS, at the Annual Business meeting, the League membership considers and takes action on resolutions that establish League policy; and, WHEREAS, the League's bylaws state that a voting delegate and alternate(s) must be selected by council resolution and must be registered for the conference; and NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. Mayor Patrick Nagy is designated as the voting delegate for the League of California Cities 2024 Annual Business meeting.
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 3 day of September, 2024, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Melanie Correa, Deputy City Clerk
City of Gustine
ITEM NO.5
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Request for City Streets for Annual September 1 lfh Memorial Walk
BACKGROUND/DISCUSSION
The City has received a request from the Traveling Library, who is coordinating the event, for the annual September 11th Memorial Walk. The 9/11 Walk was established to honor and commemorate the lives lost during the tragic events of September 11, 2001.
This event features a solemn procession that proceeds through downtown. A moment of silence is observed during the procession to reflect and pay tribute to the victims. As in previous years, the streets will be closed and barricaded to accommodate the procession for this memorial event.
The Traveling Library is requesting the use of 5th Street for the parade, which will proceed north starting at 498 5th Street (Old Theatre Building) and continue to 145 Fifth Street (VFW Hall). The event is scheduled for Monday, September 11, 2024, from 7:30 PM to approximately 9:30 PM. Once the procession reaches the VFW Hall, there will be a short ceremony to further commemorate the event.
Parking downtown is not restricted for this event, however staff will ensure that proper barricades will be in place and personnel will be on hand to provide traffic control.
Street closures will be in effect beginning at 6:30 PM, with the roadway re-opening at approximately 9:30 PM.
FISCAL IMPACT
Public Works personnel will provide all barricades and will remove the barricades the following day. The police department will staff on-duty personnel as well as Police Volunteers and Police Explorers. The Traveling Library is requesting any fees associated with this event to be waived. Staff costs and fiscal impact for this event is $973.13.
RECOMMENDATION
Staff recommends that Council approve the requested street closure for the "9/ 11 Memorial Walk" on Monday, September 11, 2024 from 6:.30 PM to approximately 9:30 PM.
EXHIBIT(S)
A) Event Flyer
B) Request Letter
C) Map of Memorial Walk
APPROVED BY: _
Soknirorn Than, City Manager
Request for Road Closure and
Event Support for Gustine
Annual 9/11 Memorial Walk
Presented To Presented by
Gustine City Council Zachery Ramos
Request to the City Council
We kindly request the following
support from the City Council:
l. Waiver of Fees for Road Closure:
- We request the waiver of fees
associated with closing Main Street
from Fifth Avenue to First Avenue
from 6:00 PM to 9:30 PM.
- This closure will ensure the
safety of participants and maintain
the tradition of walking down Main
Street.
2. Road Closure and Traffic
Management:
- Close Main Street from Fifth
Avenue to First Avenue.
- Ensure that cross streets along
this route are also closed to allow
the walk to proceed without
interruption.
- Coordinate with the Police
Department and Fire Department
for traffic management and
participant safety.
3. Event Participation and Support:
- Extend invitations to the City
Council members, Police
Department, and Fire Department
to participate in the walk and
ceremony.
- Provide support for setting up
and managing the event, including
any necessary permits.
Event Schedule
6:30 PM - 7:15 PM: Registration and Gathering
- Participants gather at the Valley Bowling Building.
- Volunteers distribute water bottles and small
American flags.
7:30 PM: Walk Begins
- Moment of silence to start the walk.
- Walk proceeds from the Valley Bowling Building to
Main Street.
- Poute follows Main Street from Fifth Avenue to First
Avenue.
8:00 PM: Arrival at Veterans Hall
- Participants gather at Veterans Hall.
- Water stations and seating arrangements provided.
8:05 PM - 8:45 PM: Ceremony at Veterans Hall
- Opening remarks by the event organizer.
- Keynote speech by a local dignitary or guest speaker. - Tribute to first responders and veterans.
- Reading of speeches remembering victims and
moment of silence.
- Performance of the National Anthem by a local choir,
singer, or dj.
- Closing remarks and thank you to participants.
8:45 PM - 9:00 PM: Conclusion
- Informal mingling and conversations.
- Clean-up and departure.
Promotion and Community Engagement:
- The event will be promoted through social media,
local newspapers, and community bulletin boards.
- Formal invitations will be sent to city officials and local departments.
Conclusion
The Gustine Annual 9/11 Memorial Walk is a cherished
tradition that brings our community together to
remember and honor the lives lost on September 11,
2001. We believe that with the City Council's support,
this year's event will be a meaningful and safe
experience for all participants. We appreciate your
consideration of our requests and look forward to your
support.
ABOUTTHEEVENT
Event Overview
The Gustine Annual 9/l Memorial
Walk is a significant community
event that honors the memory of
those who lost their lives on
September 1l, 2001. This event not
only serves as a tribute to the
victims but also as a celebration of
the unity and resilience of our
community. This year, due to traffic
redirection caused by the Caltrans
roundabout construction, we
propose starting the walk at the
Valley Bowling Building.
Event Details:
- Date: September 11, 2024
- Start Time: 7.30 PM
- Starting Point: Valley Bowling
Building
- Ending Point: Veterans Hall
- Route: Main Street from Fifth
Avenue to First Avenue
Green Line is the walk path for
this years memorial walk.
•
ITEM NO. 6
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Approve Food Vendors at Kid's Fishing Day
BACKGROUND/DISCUSSION
The Recreation Department is planning to hold the Annual Kid's Fishing Day on September 29, 2024. This event is always met with great enthusiasm from everyone in the community, and is well attended.
Kids Fishing Day is an annual event held at Harry Schmidt Park Pond and the Ed Peterson Shelter. The event begins at 7:00 A.M. and concludes at 1 :00 P.M., offering a full morning of fun and activities for children and their families.
To support the event, the Recreation Department has sought donations from local organizations and businesses. These generous contributions help provide fishing gear and camping items, which are distributed through a free drawing based on the child participant registration list.
In addition to activities, a sponsored lunch is provided for free to youth participants, courtesy of a local restaurant. A few tables are also set up throughout the event to distribute snacks and other goodies.
To further enhance the experience for families, staff would like to include additional food vendors to provide lunch options for the families who attend. This would create a more enjoyable and complete experience for everyone involved.
Staff is requesting Council's authorization to allow food vendors during the event.
According to the Gustine Municipal Code Section 5-6-3, mobile kitchen type vendors are only allowed in manufacturing districts, except otherwise by special permission of the City Council during festivals, parades and other public events. If approved, staff will ensure that proper permits and licenses will be obtained. The Recreation Department will submit the proper paperwork to Merced County Environmental Health Department to obtain the appropriate health permits for the event and each vendor.
FISCAL IMPACT
Staff will continue to seek donations from local businesses to provide supplies and prizes for the event. One Public Works personnel will assist during the event with maintenance and various tasks. With staff time and other expenses, the estimated fiscal impact to the City is $1,135.00
RECOMMENDATION
Approve staff's request authorizing mobile food vendors for Kids Fishing Day.
EXHIBIT(S)
A) Kid's Fishing Day Flyer
APPROVED BY: _
Soknirorn Than, City Manager
CITY OF GUSTIHE RECREATIO
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' For more information, please call 209-854-9411 or visit www.cityofgustine.com Donations for this free event are now being accepted online and in person. - Page 49 of 145
ITEM NO. 7
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Approve the Use of City Streets for 10th Annual Trunk or Treat Halloween Event
BACKGROUND/DISCUSSION
The Recreation Department is pleased to announce the planning of the l 0th Annual Halloween Trunk or Treat event downtown. This event has always been a significant success, drawing widespread enthusiasm from the community. This year the chosen theme is "Once Upon a Trunk or Treat, a Spooktacular Disney Extravaganza." The Trunk or Treat event typically features 35 to 40 volunteer participants who decorate their vehicle trunks and distribute candy to children. This activity is a highlight of the event, fostering community engagement and providing a safe environment for children to celebrate Halloween.
Staff would like to extend the event three blocks, to accommodate "Trunk or Treating", an outdoor movie, non-competitive food vendors, carnival games, and inflatables. In addition, staff is requesting local businesses to stay open for shopping, extending their businesses to the sidewalk for participants and their families.
The Police and Fire Departments have traditionally participated by showcasing their vehicles and handing out goodies to the children. This involvement not only enhances the event but also serves as a valuable outreach opportunity for City staff and Council.
Staff is requesting Council's permission to close off 5th Street between 5 Avenue and 2n Avenue in order to provide ample space for the event. The event will be from 6:00 PM until 8:00 PM on Thursday, October 31st. Staff is asking for the street to be closed from 4:00 PM until 9:00 PM for setup and cleanup. "No Parking" signs will be placed in the appropriate areas prior to the event.
Staff is also requesting Council's authorization to allow non-competitive food and dessert vendors in downtown during the event. According to the Gustine Municipal Code Section 5-6-3, mobile kitchen type vendors are only allowed in manufacturing districts, except otherwise by special permission of the City Council during festivals, parades and other public events. If approved, staff will ensure that proper permits and licenses will be obtained. The Recreation Department will be submitting the proper paperwork to Merced County Environmental Health Department to obtain the appropriate health permits for the event and each vendor.
The Recreation Department is excited about this year's Trunk or Treat event and looks forward to creating another memorable experience for our community.
FISCAL IMPACT
Costs for event supplies are supported through sponsorships. Public Works personnel will deliver and retrieve barricades and signs for this event. During the event, there will be one (1) uniformed Police Officer onsite. Police staffing is minimal for the event, however additional officers, volunteers, and Explorers will be onsite participating in the festivities for additional security. The estimated fiscal impact to the City is $1,325.67.
RECOMMENDATION
Approve staff's request to hold the 10I Annual Gustine Halloween Trunk or Treat event, allowing proposed street closures, staff time and authorizing non-competitive mobile food vendors for the event.
EXHIBIT(S)
A) Street closure map
B) 10 Annual Halloween Trunk or Treat Flyer
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APPROVED BY;
Soknirorn Than, City Manager
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ITEM NO. 8
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: Gustine Rotary Club Flea Market
BACKGROUND/DISCUSSION
The Gustine Rotary Club has contacted staff with their intent to hold their Annual Rotary Flea Market in Henry Miller Park on Sunday, September 15, 2024. The Flea Market has been a longstanding tradition for the Rotary and is always well attended by the community. The funds raised from the market is used for projects in the Gustine community.
The Flea Market will consist of numerous booths selling antiques, furniture, and other specialty items. The Rotary Club is requesting the City waive the rental fees for the park and gazebo. The Rotary Club will be selling food items and would also like to allow food vendors at the event.
The Rotary is requesting Council's authorization to waive the facility rental fees and to allow mobile food vendors in the park during the event. According to the Gustine Municipal Code Section 5-6-3, mobile kitchen type vendors are only allowed in manufacturing districts, except otherwise by special permission of the City Council during festivals, parades and other public events. If approved, staff will ensure that proper permits and licenses will be obtained.
The Rotary Club will be submitting the proper paperwork to Merced County Environmental Health Department to obtain the appropriate health permits for the event and each vendor. All vendors will purchase appropriate annual or one day business license.
FISCAL IMPACT
Fiscal impact is loss of revenue from rental fees, which totals $250 (two-day rental of Gazebo and Rotary Shelter) plus staff time of $127 .00 totaling $377 .00.
RECOMMENDATION
Council to approve waiving the facility rental fees for the Rotary Shelter & Gazebo at Henry Miller Park and to allow the mobile food vendors to participate in Annual Rotary Flea Market on September 15, 2024.
EXHIBIT(S)
A) Letter from Rotary Club Requesting Fee Waiver
B) Rotary Club Flea Market Flyer
APPROVED BY: _
Soknirorn Than, City Manager
Rotary
August 5, 2024
Gustine City Council:
52 Years- Gustine Rotary Flea Market- Sunday, September 15, 2024 On behalf of Gustine Rotary, we are requesting Gustine City Council consider waiving the park fees for the Gustine Rotary Flea Market. This event is scheduled for Sunday, September 15. Members will be marking the area for vendor booths on Saturday, September 14.
Thank you for your consideration.
Sincerely,
(sSM
Cindy Jamerd/
Secretary - Gustine Rotary Club
THE FOUR-WAY TEST OF THE THINGS WE THINK, SAY OR DO
1. Is it the TRUTH? 2. Is it FAIR to all concerned? 3.Will it build GOODWILL and BETTER FRIENDSHIPS? 4.Will it be BENEFICIAL to all concerned?
Rotary
August 5, 2024
Gustine City Hall
Department of Parks & Recreation
52 Years - Gustine Rotary Flea Market- September 14, 2024 On behalf of Gustine Rotary, we are requesting the use of Henry Miller Park on Sunday, September 15. Members will be marking the area for vendor booths on Saturday, September 14.
Thank you.
Sincerely,
@nan
Cindy Jamero.
Secretary - Gustine Rotary Club
THE FOUR-WAY TEST OF THE THINGS WE THINK, SAY OR DO
1. Is it the TRUTH? 2. ts it FAIR to all concerned? 3.Will it build GOODWILL and BETTER FRIENDSHIPS? 4.Will it be BENEFICIAL to all concerned?
Gustine Rotary's
Flea Market
September 15th 2024 I 6am - 3pm
Free Admission
..
A mix of antiques, collectibles, vintage items, memorabilia, books, furniture, & crafts
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ITEM NO. 9
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Recreation Manager Tiffany Vitorino
Acting Police Chief Sammy Joseph
SUBJECT: Request for Use of Streets and Services for Gustine High School Homecoming Parade and Night Rally
BACKGROUND/DISCUSSION
Gustine High School ASB Advisor Julie Hazan has submitted a request to use City streets on Thursday, September 12, 2024 from 5:00 P.M. to 8:00 P.M. The closure will allow the school to host the 13 annual Homecoming Parade and Night Rally in downtown Gustine. Ms. Hazan is requesting to close North Ave from 5l Street to West Ave for a parade staging area and to close 5 Street from Gustine High School to 5 Avenue for the parade. After the parade, the street closure can be reduced to 5 Street from 3 Avenue to 5l Avenue. Parade floats will park in the parking stalls between 4t Avenue and 5 Avenue for the night rally. Once the rally is completed the parade participants will proceed to 5t Avenue and return to their destination. Eastbound and Westbound traffic on 5 Avenue will remain open during the event.
Staff will ensure that proper barricades are in place and appropriate detours will be established. Street closures and detours will be in effect beginning at 5:00 P.M., with the roadway re-opening at approximately 8:00 P.M. The actual parade kicks off at 6:00 P.M. with the rally ending at approximately 8:00 P .M.
FISCAL IMPACT
Public Works personnel will provide all barricades and will remove the barricades the following day. The police department will staff on-duty personnel as well as Police Volunteers and Police Explorers. GHS is requesting any fees associated with this event to be waived. Staff costs and fiscal impact for this event is $1,225.55.
RECOMMENDATION
Staff recommends that Council approve the request for use of streets for the Gustine High School Homecoming Parade and Night Rally on Thursday, September 12, 2024 between 5 P.M. to 8:00 P.M and to waive all associated fees.
EXHIBIT(S)
A) Request Letter from ASB Advisor Julie Hazan
B) Street closure map
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APPROVED BY: _
Soknirorn Than, City Manager
Gustine High School
Phone: (209) 854-6414 Fax: (209) 854-1955 Web: www.ghs gustineusdorg Principal: Adam Cano Assistant Principal: Barbara Azevedo Counselors: Ashley Ramirez & Daisy Zagazeta
August 19, 2024
Honorable Mayor and Members of the Gustine City Council, We, as the Gustine High Associated Student Body, request your permission for the use of the city streets on Thursday night September 12, 2024 for our thirteenth annual Street Night Rally and Homecoming Parade. The route of the parade is as follows: Beginning at Gustine High School, the parade proceeds down 5th Street to the corner of 5th Street and 5th Ave. We are requesting the following street closures from 5:00 pm to 8:00 pm: North Avenue (entire street East of West Avenue and 5th Street (from North Avenue to 5th Avenue). The parade will begin staging at 5:15 pm and we plan on beginning at 6:00 PM.
The Night Rally will be held on 5th Street between 3rd and 4th Avenue. 5th Street between 4th and 5th Avenues will be used for parking class floats and royalty cars, etc. for the Parade. Gustine High School students and the Associated Student Body will be performing a variety of skits and dances relating to our Homecoming Theme, which this year is Reds Home for the Holidays.
We respectfully request that all fees and charges be waived for these events.
We invite you to attend any and all of the Homecoming activities, especially for the game against the Yosemite Badgers. Thank you in advance for your help and cooperation in ensuring the continuing success of our high school activities. We look forward to working closely with the City of Gustine.
Sincerely,
Julie Hazan
ASB Advisor
Gustine High School
209-587-1956
Gwendolyn Barcelos Maria Banuelos
2024 Gustine High School Homecoming Committee Chairwomen
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ITEM NO. 10
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Jami Westervelt, Economic & Community Development Director Ann Siprelle, City Attorney, Best Best & Krieger, LLP
SUBJECT: Dispositions of City Real Property and Direction on Future Appraisal
BACKGROUND
At its July 16, 2024 Council meeting, the Council provided direction to staff regarding inquiries for purchase of two separate City properties. The item provided the requirements to dispose of property the City must comply with, including those under the Surplus Lands Act (SLA).
Staff provided to Council the three possible scenarios for clarifying the direction they would like to take regarding these two specific properties:
l. Retain for potential future use by City
2. Sell the properties
3. Lease the properties
Council directed staff to take steps required to move toward sale of the two properties and also asked staff to look into including a third property, along North Avenue for the same. While Council did not provide additional specifics on this property, staff believes the property to be APN #020-101-004 at North Avenue and Laurel Avenue, with details as listed in Exhibit A-3 attached.
DISCUSSION
Requirements under the Surplus Land Act
As discussed at the July 16 meeting, California Surplus Land Act (Government Code Section 54220 et seq.) (the "Act") requires all local agencies to prioritize affordable· housing, as well as parks and open space, when disposing of "surplus land." The Legislature updated the Act significantly in 2019 to expand its requirements. Before a local agency may dispose of land that is no longer necessary for its use, the land must be declared either "surplus land" or "exempt surplus land," as supported by written findings.
For "surplus land," the City must go through a formal process to offer the land to qualifying entities and negotiate with responsive parties. However, the Act contains exemptions for certain types of land ("exempt surplus land") where this formal process does not apply. One such exemption, pursuant to section 54221 (f)( l )!B), applies to land that (i) is less than one-half acre in area, and (ii) is not contiguous to land owned by a
state or local agency that is used for open-space or low- and moderate-income housing purposes. Legal counsel advises the properties qualify for this exemption under the Act because they are less than one-half acre in area and are not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes.
Adoption of the attached resolutions would declare the properties as exempt surplus land pursuant to the aforementioned exemption.
Additionally, under the Department of Housing and Community Development's ("HCD") Surplus Land Act Guidelines ("Guidelines"), which are promulgated pursuant to the SLA, the City must submit the adopted resolution to HCD at least 30 days prior to disposal so that HCD can review the exemption declaration.
For clarity and to make certain HCD requirements are met, legal counsel has provided Resolutions for each of the properties discussed above (Exhibits A-1, A-2 and A-3).
Council needs to approve a resolution of each of the parcels it wishes to sell. The resolutions also address compliance with the California Environmental Quality Act, which is required in this process.
Sale of Property for a Fair Value
In the July 16 agenda item, in addition to discussing the SLA, legal counsel also highlighted requirements that the City, as a public entity, must comply with related to selling property. One requirement is that the City complete reasonable steps to determine fair value for the property. Fair value can be determined in a number of ways and staff requests formal direction from Council on which of the following methodologies Council would like used to determine fair land value for these sales:
a. Formal appraisal of value by outside appraisal company There is a cost associated with this item which is borne by the City as the "seller" of the land. Nothing would prohibit the City from attempting to recover the cost of the appraisal in the final sale price. If Council prefers this option, staff will work toward retaining companies for the service, working on the assumption that the cost will be less than the threshold for an RFP for services. b. Comparative sales
The challenge with the comparative model for these small undeveloped parcels is lack of comparable sales. Developed residential and commercial properties have more nearby sales for comparison. While developed properties have more attributes to substantiate comparable costs, even comps for developed properties are debatable and can come in at widely variable amounts depending upon the agent used. There is also a cost to this item and, if selected by Council, staff would use the same process as listed in option (a) above. c. Land costs developed for the Public Facilities Impact Fee As a part of the Nexus study for the Public Facilities Impact Fee (PFF), the study cites the City established value for vacant land as $300,000 per acre. The
reference is found on five pages (Exhibit B), with two of those citing a modification for park land for being "larger and in a greenfield area (which) will be approximately 33% less." Since the parcels for sale are smaller and within the City core (versus a greenfield area) the appropriate figure if utilizing the PFF number would be $300,000 per acre.
Staff seeks clarification on determining the value now because both options (a) and (b) above require additional research and staff would opt to begin that research immediately per the Council directive. Staff believes option (c) would provide the most expedient and cost-effective means to establish an objective value for the properties for sale.
FISCAL IMPACT
If the Council directs staff to undertake either option (a) or (b) above to determine fair value related to these sales, the City will incur costs to hire professionals for this work.
RECOMMENDATION
Council to make motion:
l . Directing staff on which parcels to move forward in regard to the steps required by the Surplus Lands Act and approving the attached resolution(s), finding the property exempt from the Act:
a. Parcel APN # 020-081-002
b. Parcel APN# 020-260-013
C. Parcel APN# 020-101-004
2. Directing staff on which method to determine fair value:
a. Formal appraisal
b. Comparative sales
c. Public Facilities Impact Fee land appraisal per acre
EXHIBIT(S)
A) Property maps and details
A-1: APN# 020-081-002
A-2: APN# 020-260-013
A-3: APN# 020-101-004
B) Pages from Nexus study for Public Facilities Impact Fee, citing land appraisals C) Resolution 2024-XXX for APN# 020-081-002
D) Resolution 2024-XXX for APN# 020-260-013
E) Resolution 2024-XXX for APN# 020-101-004
APPROVED BY: _
Soknirorn Than, City Manager
EXHIBIT A-1: APN# 020-081-002
LOCATED NEAR INTERSECTION OF GROVE AND SOUTH
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Ownership
County: MERCED, CA
Asses50r: MATT H. MAY, ASSESSOR
Parcel = (A9Ny: 020-081-002-000
Parcel Status: ACTIVE
Owner Name: CITY OF GUSTINE
Mailing Address. PO BOX 16 GUSTINE CA 95322
Legal Description: GUSTINE LOTS 13& 14 BLK 48
Assessment
Total Value:
Land Value:
Impr Value:
Other Value:
3% Improved: 0%
Exempt Amt:
Property Characteristics
Bedrooms:
Baths (Full;
Baths [Half,:
Total Rooms:
Bldg/Liv Area:
Lot Acres: 0.114
Lot SaFt. 4,975
Year Bult:
Effective Year:
Use Code: 1515
Tax Rate Area: 002-014
Year Assd: 2023
Property Ta:
Delinquent Yr:
HO Exempt: N
Fireplace
Heating:
Pool:
Park Type:
Spaces:
Garage SqFt:
Use Type: GOVERNMENT
County zoning Code:
Census Tract: 20.02/3
Price/SqFt:
Units:
Stcries:
Qualitv:
Bui ding Class:
Condition:
Site Influence:
Timber Preserve:
Ag Preserve;
EXHIBIT A-2: APN# 020-260-013
LOCATED NEAR INTERSECTION JENSEN ROAD AND HIGHWAY 33
Ownership
Couty: MERCED, CA
4s5es5r: MATT H. MAY, ASSESSOR
Parcel = 'AP',: 020 260-013-000
Parcel Status: ACTIVE
Owner ame: CITY OF GUSTINE
'ailing Address: PO BOX 16 GUSTINE CA 952322
Legal Descr ptior: M & L SUB POR LOT 26 SEC 8/8/9
Assessment
Total /alue
Land Value
Impr Value:
ther Value:
- Improved: 0%
Exempt Amt:
Property Characteristics
Use Code: 1515 Jse vpe: GOVERNMENT
Ta¢ Rate Area: 002-014 County Zoning Code:
'ear Assd: 2023 Cen5u5 Trac°: 20.02/4
Property Ta»: Pricer50Ft:
Delinquent 'r:
HO Empt: N
Bedrooms:
Baths·Full;:
Baths :Haif
Ital Rooms:
Bida L Ara:
Lct Acres 0.193
Lt Saft 8,432
(ea1 Bui.'
Effective 'ear
Fireplace:
rC:
Heatirg:
Pool:
Park Tvoe:
paces:
Garage SqFt:
units:
Stories:
Qualitz:
Building Class:
Conditicr:
Sit= Irfierce:
Timber Preserve:
Ag Presert
EXHIBIT A-3: (NEW) APN# 020-101-004
LOCATED NEAR INTERSECTION NORTH AND LAUREL
Ownership
.0nt» MERCED, CA
ts52550r MATT H. MAY, ASSESSOR
Part = 19 020-101-004-000
Par:el 5ttL$. ACTIVE
Owner Name CITY OF GUSTINE
Maiting ddreg PO BOX 16 GUSTINE CA 95322
ga Descriptn; M&L SUB POR LOT 86 SEC 8/8/9
Assessment
Total Value:
Lard Value:
Im pr ale:
tier '/al€.
- Im0roved: 0%
Exempt Am:
Property Characteristics
2edrocrs:
£atrs·Sul,:
Bats {Half,:
Tut al Rcms:
Bidgvi Area:
±ct Acre5: 0.142
Lot SaFt: 6,212
=3r Bult:
Effect .e ear:
use ode: 1515
Tax Rate Area 002-014
'=a1 Ass. 2024
Proper Ta
Delinausrt ·r.
HO E@empt: N
Heatirg:
5paces:
Lse Tpe GOVERNMENT
Count Zcrirgd=:
20su5 Tr3¢' 20.02/2
Fire.Sat:
Ur.ts
Stcrs5
2uafit,
2:i:ding Ca55
.ninicn
Sit irilanze
Timber Presere
■ Harris & Associates
Public Facilities Impact Fee Update
for the
City of Gustine
Merced County, California
Prepared On May 17, 2022
Tables 1.3 summarizes the in-lieu parkland acquisition fees that a developer will pay if they do not dedicate 5 acres of land per 1,000 residents based on the density assumptions in Table 2.1 Table 1.3: Summary of Parkland Acquisition In-Lieu Fees Land Use
Residential
Single Family 1
Multi-Family
Total
(Fee per Dwelling Unit) 3
$3,182
$2,961
Single family assumes 3.03 persons per dwelling unit.
Multi- family assumes 2.82 persons per dwelling unit.
' The City of Gustine had land appraisals of s300,000 per acre for smaller lots in the City core. I is estimated that the cost for a larger lot in a greenfield area will be approximatley 33% less.
Gustine Public Facility Impact Fee Update Page I 6
utilizes the planned facilities method in comparison to the existing inventory approach (see the "Planned Facilities Method" section in the Introduction chapter) to calculate the general government facilities impact fee. This approach ensures that new development contributes to new facilities while not exceeding the existing level of service existing development has contributed to date. Table 4.2 identifies the existing facilities and establishes the existing level of service per capita.
Table 4.2: General Government Facilities - Master Plan Standard Existing Facilities
Land (acres)
City Hall
Old Corporation Yard - Storage and Communications
Corporation Yard
Corporation Yard- Public Works Office
Subtotal - Land
Buildings (square feet)
City Hall
Old Corporation Yard - Storage and Communications
Corporation Yard - Public Works Office
Subtotal - Buildings
Total_Land & Buildings
Vehicles and Equipment
Total Existing Facilities
Existing Level of Service
Existing Service Population
Existing Level of Service Per Capita
Inventory
0.47 0.02
2.10 0.07
2.66 6,170
292
960
7,422
Unit Cost!
$300,000
$300,000
$300,000
$300,000
$523
$75
$75
Value
$141,644
$6,703
$630,000
$22,039
$800,386
$3,226,910
$21,900
$72,000
$3,320,810
$4,121,196
$1,068,387
$5,189,583
6,110
$849
The land cost per acre of $300,000 ips er City of Gustine land appraisals.
The building cost per square foot based on the 2008 Fee Study increased by 49.5%, which is the percentage increase in the Engineering News Record 20-City Building Cost Index from September 2008 to September 2021 The unit cost per square foot was compared to recent projects in other jurisdictions and deemed to be reasonable.
City of Gustine PEPIP Property Schedule dated 6/30/21 and CSJVRMA LVVCP Listing dated 9/30/21 Source: City of Gustine
Table 4.3 details an analysis of the full-time equivalents currently serving the existing population and subsequently calculating the total required full time equivalents required to serve future development. The number of full-time equivalents is calculated by dividing the total future service population by 1,000 and multiplying by the current staffing level standard serving current development.
Gustine Public Facility Impact Fee Update Page I 16
Table 5.3: Police Facility, Vehicle and Equipment Costs Value
Police Facilities Cost
New Police Officers
1 Building Floor Area Square Feet Per Officer
2 Building Floor Area Required
Building Cost Per Square Foot 3
Subtotal - Building Cost
Land Area Required (Acres) 4
Land Cost Per Acre
5 Subtotal - Land Cost
Subtotal- New Police Facilities Cost
Police Vehicles and Equipment Cost
New Police Officers
Police Vehicle and Equipment Cost Per Officer
6 Subtotal- New Police Vehicle and Equipment Cost
Total New Facilities, Vehicle and Equipment Cost
Fund Balance - Fund 102 Police Impact Fees'
Net Total New Facilities, Vehicle and Equipment Cost
17 250
4,250
$919
$3,907,018
0.33 $300,000
$97,567
$4,004,585
17 $68,948
$1,172,119
$5,176,704
8,937
$5,167,767
1 Table 5.2
Source: City of Gustine
' Based on the cost of Escalon's station escalated by the Engineer's News Record Building Cost Index from September 2009 to September 2021.
Assumes a building to land ratio of 0.30 building square feet per acre. Source: City of Gustine ' The land cost per acre of s300,tot is per City of Gustine land appraisals. " Source: City of Gustine. Costs escalated by CPI for all Urban Consumers for the San Francisco-Oakland- Hayward Area from December 2017 to December 2021
Fund balance as of July 1, 2021, Source: City of Gustine Table 5.5 shows calculation for each new resident and worker for new police facilities based on this facility standard. Charging an impact fee based on a facilities standard ensures that the City will have sufficient revenues to provide this standard as new development occurs. The cost per resident and cost per worker is calculated by dividing the facilities necessary to house new police officers necessary to serve growth by the future new development service population.
Gustine Public Facility Impact Fee Update Page I 24
FACILITIES AND COSTS
The Gustine Fire Department is a full-service fire department providing emergency medical services... The Fire Department occupies 7,172 square feet of building space. The land and building are valued at $5,435,152. Additionally, the City owns $1,150,000 in fire vehicles and equipment inventory. The total existing inventory is $6,585,152.
The City has identified the fire facilities that will be required to accommodate growth. This study uses the planned facilities method in comparison to the existing inventory approach (see the "Planned Facilities Method" section in the Introduction chapter) to calculate the Fire Facilities Impact Fee. This approach ensures that new development contributes to new facilities while not exceeding the existing level of service existing development has contributed to date. Table 6.2 identifies the existing facilities and establishes the existing level of service per capita.
Table 6.2: Fire Facilities - Existing Level of Service
Existing Facilities
Land (acres)
Fire Station
Subtotal - Land
Buildings (square feet)
Fire Station
Subtotal- Buildings
Total Land & Buildings
Vehicles and Equipment
Total Existing Facilities
Existing Level of Service
Existing Service Population
Existing Level of Service Per Capita
Inventory
1 1.00
7,172
Unit Cost
$300,000
$716
Value
$300,000
$300,000
$5,135,152
$5,135,152
$5,435,152
$1,150,000
$6,585,152
6,339
$1,039
Assumes a building to land ratio of.30 building square feet per acre. Source: City of Gustine The land cospt er acre of $300,000 is per City of Gustine land appraisals.
Based on the cost of the City of Tracy's Tracy Hills Fire station constructed in 2021 Source: City of Gustine
Gustine Public Facility Impact Fee Update Page I 29
Table 7. 7: Parkland Existing Level of Service
Acres 1
Parkland_Inventory (Acres)
Henry Miller Park
Lions Park
Sherwood Park
Pioneer Park
Schmidt Park
Total Improvements
Existing Service Population
Total Park Acres per 1,000
Note: Value of land not included for impact fee analysis. ' Data provided by City of Gustine.
4.20 0.05
1.09 1.06
25.00 31.40
5,874
5.35 In the event that the developer cannot satisfy the required dedication of parkland of 5 acres per 1,000, an in-lieu fee may be paid. The per capita in-lieu fee is calculated multiplying the cost of an acre ofland acquisition by the total park acres required per person as shown in Table 7.8.
Table 7.8: Parkland Acquisition In-Lieu Fee -- Cost Per Resident Existing City of Gustine Park Acre per 1,000 Standard 1 Park Acres Required per person
Cost per Acre of Land 2
Cost per Resident
5.00 0.005
$200,000
$1,000
' The City of Gustine General Plan Public Facilities Element The City of Gustine had land appraisals of $300.000 per acre for smaller lots in the City core. It is estimated that the cost for a larger lot in a greenfield area will be approximatley 33% less.
Table 7.9 presents the parkland acquisition in-lieu fee schedule. The cost per capita is converted to a fee per unit of new development based on dwelling unit densities. The total fee includes an administrative charge of five percent (5%) to fund costs that include: (1) a standard overhead charge applied to all City programs for legal, accounting, and other departmental and citywide administrative support; and (2) impact fee program administrative costs including revenue collection, revenue and cost accounting, mandated public reporting, and fee justification analyses.
Gustine Public Facility Impact Fee Update Page I 42
RESOLUTION 2024-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE DECLARING PURSUANT TO GOVERNMENT CODE SECTION 54221 THAT REAL PROPERTY OWNED BY THE CITY LOCATED NEAR THE INTERSECTION OF GROVE AVENUE AND SOUTH AVENUE (APN 020-081-002) 1S
EXEMPT SURPLUS LAND, AND FINDING THAT SUCH DECLARATION IS NOT A PROJECT
SUBJECT TO ENVIRONMENTAL REVIEW PURSUANT TO CEQA GUIDELINES SECTION 15060(C)(3) UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, the City of Gustine (the "City") is the owner in fee simple of that certain real property described in Exhibit "A", attached hereto and incorporated herein, known as APN 020-081-002 which property is approximately 4,975 square feet in size (0.114 acres} and is located near the intersection of Grove Avenue and South Avenue within City of Gustine ("Property"); and
WHEREAS, the Property is less than one half acre in area, or 21,780 square feet, and it is not contiguous to land owned by a state or local agency that is used for openspace or low- and moderate-income housing purposes; and WHEREAS, the City no longer has any use for the Property; and WHEREAS, the Surplus Land Act, Government Code sections 54220 et seq. (as amended, the "Act"), applies when a local agency disposes of "surplus land," as that term is defined in Government Code section 54221; and
WHEREAS, the Property is "surplus land" under the Act, because it is land owned in fee simple by the City for which the City Council will take formal action (in the form of adoption of this resolution) in a regular public meeting declaring that the land is surplus and is not necessary for the City's use; and
WHEREAS, the Property may be declared exempt surplus land if it is less than onehalf acre in area and it is not contiguous to state or local agency property used for open-space or low- or moderate-income housing {Government Code section 54221(f) (1)(B)); and
WHEREAS, none of the characteristics listed under Government Code section 54221 {f) (2) apply to the Property.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine as follows:
Section 1. The above recitals are true and correct and are a substantive part of this Resolution and findings of the City Council.
Section 2. The City Council hereby finds that (i) the Property is no longer necessary for the City's use, (ii) the Property is smaller than one-half acre in area because it is approximately 4,975 square feet in area, and {iii) the Property is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes. Furthermore, none of the characteristics listed under Government Code section 54221 (fl (2} apply to the Property.
Section 3. The City Council therefore declares that the Property is exempt surplus land pursuant to section 54221()( l) (B) of the Act.
Section 4. The declaration that the Property is exempt surplus land is exempt from environmental review under the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15060(c)(3) because it is not a project as defined by the CEQA Guidelines Section 15378 and adoption of this Resolution does not have the potential to either result in a physical change to the environment or a reasonably foreseeable indirect physical change to the environment.
Section 5. The City Manager or designee is hereby authorized and directed to send a copy of this Resolution to the California Department of Housing and Community Development in accordance with the requirements of Section 400(e) of the SLA Guidelines.
Section 6. If any section, subsection, paragraph, sentence, clause or phrase of this Resolution is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Resolution.
Section 7. The City Clerk shall certify to the adoption of this Resolution.
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 3 day of September, 2024, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Melanie Correa, Deputy City Clerk
City of Gustine
Exhibit A
Property Description
APN: 020-081-002
Ownership
Count: MERCED, CA
As±sscr: MATT H. MAY, ASSESSOR
Parcel - v; 020-081-002-000
Parcel St3tu5: ACTIVE
Cwrer lam: CITY OF GUSTINE
Mailing dress: PO BOX 16 GUSTINE CA 95322
Legat Descoption: GUSTINE LOTS 13 8& 14 BLK 48
Assessment
Total val2.
_rd alue
Imgr Value:
Cther slue:
- Imrvet 0%
E«pt Amr:
Property Characteristics
£edrocms:
Baths .Full:
Gatts Hait:
TCtal Rcms:
Bidg Ares:
ct -res: 0.114
Lot SGFr: 4,975
vezr Burt:
se ode: 1515
73«-ate Ar=3: 002-014
dear ssd: 2023
Prcert Ta.
Delinquent ':
HEerpt: N
-ireplace:
AC:
Heatir3:
¥:
Park Toe:
Spaces:
3an3ge 5qFt:
Jse Type. GOVERNMENT
County Zorina Code:
Census Tr3c. 20.02/3
ricers2Ft
Jr»ts:
Stores:
2La/±:
3±i ding .las5:
Conditic:
St Irfl±rze:
Ag Fres±ne:
RESOLUTION 2024-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE DECLARING PURSUANT TO GOVERNMENT CODE SECTION 54221 THAT REAL PROPERTY OWNED BY THE CITY LOCATED NEAR WHERE JENSEN ROAD MEETS HIGHWAY 33 (APN 020-260-013) 1S EXEMPT SURPLUS
LAND, AND FINDING THAT SUCH DECLARATION IS NOT A PROJECT SUBJECT TO ENVIRONMENTAL REVIEW PURSUANT TO CEQA GUIDELINES SECTION 15060(C)(3) UNDER
THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, the City of Gustine (the "City") is the owner in fee simple of that certain real property described in Exhibit "A", attached hereto and incorporated herein, known as APN 020-260-013 which property is approximately 8,432 square feet in size (0.193 acres) and is located near where Jensen Road meets Highway 33 within City of Gustine ("Property"); and
WHEREAS, the Property is less than one half acre in area, or 21,780 square feet, and it is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes; and WHEREAS, the City no longer has any use for the Property; and WHEREAS, the Surplus Land Act, Government Code sections 54220 et seq. (as amended, the "Act"), applies when a local agency disposes of "surplus land," as that term is defined in Government Code section 54221; and
WHEREAS, the Property is "surplus land" under the Act, because it is land owned in fee simple by the City for which the City Council will take formal action (in the form of adoption of this resolution) in a regular public meeting declaring that the land is surplus and is not necessary for the City's use; and
WHEREAS, the Property may be declared exempt surplus land if it is less than one-half acre in area and it is not contiguous to state or local agency property used for open-space or low- or moderate-income housing (Government Code section 54221 (f)(l )(B)); and
WHEREAS, none of the characteristics listed under Government Code section 54221 (f) (2) apply to the Property.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine as follows:
Section 1. The above recitals are true and correct and are a substantive part of this Resolution and findings of the City Council.
Section 2. The City Council hereby finds that (i) the Property is no longer necessary for the City's use, (ii) the Property is smaller than one-half acre in area because it is approximately 8,432 square feet in area, and (iii) the Property is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes. Furthermore, none of the characteristics listed under Government Code section 54221 (f) (2) apply to the Property.
Section 3. The City Council therefore declares that the Property is exempt surplus land pursuant to section 54221 (f)(l )(B) of the Act.
Section 4. The declaration that the Property is exempt surplus land is exempt from environmental review under the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section l 5060(c) (3) because it is not a project as defined by the CEQA Guidelines Section 15378 and adoption of this Resolution does not have the potential to either result in a physical change to the environment or a reasonably foreseeable indirect physical change to the environment.
Section 5. The City Manager or designee is hereby authorized and directed to send a copy of this Resolution to the California Department of Housing and Community Development in accordance with the requirements of Section 400(e) of the SLA Guidelines.
Section 6. If any section, subsection, paragraph, sentence, clause or phrase of this Resolution is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Resolution.
Section 7. The City Clerk shall certify to the adoption of this Resolution.
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 3 day of September, 2024, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Melanie Correa, Deputy City Clerk
City of Gustine
Exhibit A
Property Description
APN: 020-260-013
Ownership
Curt« MERCED, CA
s5es50r: MATT H. MAY, ASSESSOR
Parcel = 2P, 020-260-013-000
Parcel Status: ACTIVE
Owner Mame: CITY OF GUSTINE
tang Address. PO BOX 16 GUSTINE CA 95322
Legal Description: M & L SUB POR LOT 26 SEC 8/8/9
Assessment
Total value:
Lard'value:
Impr 'Value:
Other value:
Improved. 0%
Exempt mt;
Property Characteristics
Bedrooms:
Baths (Full;:
Baths [Half;
Tctal Rooms:
Bidq/Liv Area:
Lot Acres: 0.193
Lot SF!: 8,432
Year Built:
Effective rear:
Use Code: 1515
Tax Rate Ares: 002-014
vear Assd: 2023
Propertz Ta
Delinquent r:
HO Exempt: N
Fireplace:
AC:
Heatirg:
o0l:
Par Tvpe:
3paces:
3arage SaFt:
se Tpe. GOVERNMENT
Count Zoring Code:
es5 Trac. 20.02/4
Price;gFt:
Jrits:
Stores:
ua#it
~uiring la55
Conditicn:
Site rfiuerze
Timber Preserve:
Ag Preserve
RESOLUTION 2024-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE DECLARING PURSUANT TO GOVERNMENT CODE SECTION 54221 THAT REAL PROPERTY OWNED BY THE CITY LOCATED NEAR THE INTERSECTION OF NORTH AVE AND LAUREL AVE (APN 020-101-004) 1S EXEMPT
SURPLUS LAND, AND FINDING THAT SUCH DECLARATION IS NOT A PROJECT SUBJECT TO ENVIRONMENTAL REVIEW PURSUANT TO CEQA GUIDELINES SECTION 15060(C)(3) UNDER
THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, the City of Gustine (the "City") is the owner in fee simple of that certain real property described in Exhibit "A", attached hereto and incorporated herein, known as APN 020-1 01-004 which property is approximately 6,212 square feet in size (0.142 acres) and is located near the intersection of North Ave and Laurel Avenue within City of Gustine ("Property"); and
WHEREAS, the Property is less than one half acre in area, or 21,780 square feet, and it is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes; and .WHEREAS, the City no longer has any use for the Property; and WHEREAS, the Surplus Land Act, Government Code sections 54220 et seq. (as amended, the "Act"), applies when a local agency disposes of "surplus land," as that term is defined in Government Code section 54221; and
WHEREAS, the Property is "surplus land" under the Act, because it is land owned in fee simple by the City for which the City Council will take formal action (in the form of adoption of this resolution) in a regular public meeting declaring that the land is surplus and is not necessary for the City's use; and
WHEREAS, the Property may be declared exempt surplus land if it is less than one-half acre in area and it is not contiguous to state or local agency property used for open-space or low- or moderate-income housing (Government Code section 54221(1)(1)(B)); and
WHEREAS, none of the characteristics listed under Government Code section 54221 (f) (2) apply to the Property.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine as follows:
Section 1. The above recitals are true and correct and are a substantive part of this Resolution and findings of the City Council.
Section 2. The City Council hereby finds that (i) the Property is no longer necessary for the City's use, (ii) the Property is smaller than one-half acre in area because it is approximately 6,212 square feet in area, and (iii) the Property is not contiguous to land owned by a state or local agency that is used for open-space or low- and moderate-income housing purposes. Furthermore, none of the characteristics listed under Government Code section 54221(f)(2) apply to the Property.
Section 3. The City Council therefore declares that the Property is exempt surplus land pursuant to section 54221 (f) ( 1 )(B) of the Act.
Section 4. The declaration that the Property is exempt surplus land is exempt from environmental review under the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 1 5060(c)(3) because it is not a project as defined by the CEQA Guidelines Section 15378 and adoption of this Resolution does not have the potential to either result in a physical change to the environment or a reasonably foreseeable indirect physical change to the environment.
Section 5. The City Manager or designee is hereby authorized and directed to send a copy of this Resolution to the California Department of Housing and Community Development in accordance with the requirements of Section 400(e) of the SLA Guidelines.
Section 6. If any section, subsection, paragraph, sentence, clause or phrase of this Resolution is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Resolution.
Section 7. The City Clerk shall certify to the adoption of this Resolution.
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 3 day of September, 2024, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Melanie Correa, Deputy City Clerk
City of Gustine
Exhibit A
Property Description
APN: 020-101-004
Ownership
Cunt. MFRCED, CA
As5e55¢ MATT H. MAY, ASSESSOR
arcel = (AP»l: 020-101 004 000
2ar<al Stu! ACTIVE
wrr iame CITY OF GUSTINE
tailing Addr5s. PO BOX 16 GUSTINE CA 95222
egai Description: M&L SUB POR LOT 86 SEC 8/8/9
Assessment
7ot ·/al°:
_3rd Value:
impr »al
Cther value;
Improved· 0/o
Exempt Ar?:
Property Characteristics
8airers:
Eatr5 i3lf
Tetal 8ms.
.ct -res: 0.142
·3r SF: 6,212
+e 0de 1515
3Rate Area 002-014
'+a' 2ssd: 2024
pert+ Ta
Del'haunt r
Qt empt N
Use Te: GOVERNMENT
census Tract: 20.02/2
Pnice, SFt:
Jots:
23it:
-ui+ding 2l355
zitier:
Site trflu=rz±:
be=s2=;
ITEM NO. 11
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Sammy Joseph, Acting Chief of Police
SUBJECT: Award of Contract to Outfit Two Police Vehicles
BACKGROUND/DISCUSSION
On August 2, 2024, staff took delivery of two new police vehicles, delivered from Colorado. In an effort to quickly integrate these units into our fleet, staff immediately solicited quotes from various companies to outfit the two new Ford Explorers.
Proposal received to outfit these vehicles are as follows:
1. Dana Safety Supply- 2550 S. East Avenue, Suite 102. Fresno Ca. 93706 Bid: $19,679.43 per vehicle- without graphics and with standard package only
2. Cooks Communication- 160 North Broadway, Fresno Ca. 93701 Bid: $23,190.17 per vehicle - with graphics and radio installation
3. NextGen Alpha Up Fitting- 8400 Carbide Ct, Suite A, Sacramento Ca. 95828 Bid: $26,080.19 per vehicle- without graphics
Due to the inability to provide all equipment requested and graphic package, staff determined that Dana Safety Supply does not meet our solicitation requirements. Thus, Cooks Communication is the lowest responsible bidder.
FISCAL IMPACT
The total cost is $23, 190 per vehicle for a total of $46,380.34 for both vehicles. This includes graphics and radio equipment installation. The City has already taken delivery for the two vehicles and has paid the total purchase price of $105,841.15. There is a remaining budget of $54,159.00 for outfitting. Therefore, there is sufficient budget within the approved FY 2024-2025 budget for this contract.
RECOMMENDATION
Staff recommends City Council adopt a resolution authorizing the City Manager to execute a purchase order with Cooks Communication to outfit two police vehicles for a total not-to-exceed amount of $46,380.34.
EXHIBIT(S)
A) Resolution
B) Dana Safety Supply Bid
C) Cook's Communication Bid
D) NextGen Alpha Bid
APPROVED BY;
Soknirorn Than, City Manager
RESOLUTION XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AWARDING CONTRACT TO
COOK'S COMMUNICATIONS TO OUTFIT TWO POLICE VEHICLES AND TO AUTHORIZE THE
CITY MANAGER TO EXECUTE THE AGREEMENT
WHEREAS, the City of Gustine desires to outfit two Ford Explorer Pursuits that will serve as police vehicles; and
WHEREAS, this is an expected, budgeted expense with $160,000.00 being earmarked for vehicle purchases and outfitting, covered in the approved FY 2024-2025 budget; and
WHEREAS, the solicitation for bids for this service was issued to various vendors and suppliers by the Police Department; and
WHEREAS, a total of three (3) bids were received; and
WHEREAS, the bid results were as listed below; and
CONTRACTOR
Dana Safety Supply
Cook's Communication
NextGen Alpha Up Fitting
TOTAL BID PER VEHICLE
$ 19,679.43
$ 23,190.17
$ 26,080.19
WHEREAS, the bids have been reviewed and staff determined Cook's Communication to be the lowest responsive and responsible bid.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine does hereby adopt a resolution to award a contract to Cook's Communication in the amount of $46,380.34 and authorize the City Manager to execute an agreement with Cook's Communication on behalf of the City.
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 3 day of September, 2024, and the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
· Melanie Correa, City Clerk
City of Gustine
APPROVED:
Patrick Nagy, Mayor
City of Gustine
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date I Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
I I N INFO 0.0000 0.00
VEHICLE INFORMATION
Warehouse: LOSA
2024 FORD PIU
PACKAGE A
I I N INFO 0.0000 0.00
FRONT OF VEHICLE
Warehouse: LOSA
I 1 y BK2166ITU20 675.0000 675.00
SMC PUSH BUMPER LIGHTED
Warehouse: LOSA
I I y ENT3B3D 174.0000 174.00
SOI TNTERSECTOR 18-LED SFC MNT,BLK HSG RED/WHITE
Warehouse: LOSA
***MOUNTED ON PUSH BUMPER DRIVER SIDE
I 1 y ENT3B3E 174.0000 174.00
SOI INTERSECTOR 18-LED SFC MNT,BLK HSG BLUE/WHITE
Warehouse: LOSA
***MOUNTED ON PUSH BUMPER PASSENGER SIDE
I 1 y ELUC3H0I0D 72.0000 72.00
SOI UNIV UNDERCOVER LED INSERT, 5 WIRE RED/WHITE
Warehouse: LOSA
***MOUNTED IN DRIVER SIDE HEADLIGHT
Print Date 06/18/24
Print Time 0 I :57:34 PM
Page No.
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93 706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date I Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description Unit Extended Quantity Quantity Price Price
I 1 y ELUC3H010E 72.0000 72.00
SOI UNIV UNDERCOVER LED INSERT, 5 WIRE BLUE/WHITE
Warehouse: LOSA
***MOUNTED IN PASSENGER SIDE HEADLIGHT
2 2 y ETSSl00J 165.0000 330.00
SOI 1 00J SERIES COMPOSITE SPEAKER
Warehouse: LOSA
l OOJ series composite speaker w/ universal bail brkt- l 00 watt l 1 y ENNLB0 181B-482 1,890.0000 1,890.00
SOI, NFNXT LBAR, 54", RW/RBW/BW, RA/RBA/BA, HK44
Warehouse: LOSA
54/137cm 9-32 VOLT NFORCE NXT LED LIGHTBAR W/ 15' LIN DSC
TECHNOLOGY
/D24/\D12\D12\/D12\/T1 8\/01 2\D12\1D12/\D24\
IR_WIIR_WIR_WIR_ WIRB WIB_WIB_ WIB_WI\B_W
ID06]--GRT-[--GRT---JIGRT]--GRT---JO-GRT--JD06]
IR_WI--CLR-[I--CLR---JCLR[--CLR---JO-CLR--B_W,
1D24\/D12\1D 12\1D12\T1 8\1D12\/D12\D12] /D24/
IR_WJR_AIR_A[IR_A[RB AJIB_AI[B_ AI[B_A]/B_WI
Domes - Polycarb [D/12\6/12IP]
Accessories - PNFLBSPLTI, AUTO-DIM
Mount - Standard Fixed Height Mount (PNFLBK08)
Hook - PNFLBF44
Vehicle - 2022 Ford Explorer w/o Roof Rack
Print Date 06/18/24
Print Time 0 I :57:34 PM
Page No. 2
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date I Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description Unit Extended Quantity Quantity Price Price
1 1 N INFO 0.0000 0.00
SIDE OF VEHICLE
Warehouse: LOSA
1 1 y ENT3B3D 174.0000 174.00
SOI INTERSECTOR I8-LED SFC MNT,BLK HSG RED/WHITE
Warehouse: LOSA
++MOUNTED UNDER DRIVER MIRROR
1 I y ENT3B3E 174.0000 174.00
SOI INTERSECTOR I8-LED SFC MNT,BLK HSG BLUE/WHITE
Warehouse: LOSA
++MOUNTED UNDER PASSENGER MIRROR
2 2 y PMP2BKUMB4 20.0000 40.00
SOI 2020 PIUT UNDER MIRROR MNT BRACKET, EACH
Warehouse: LOSA
2 2 y EMPS2STS5RBW 120.0000 240.00
SOI, MPWR FASCIA, 4", STM, BLK HSG, RED/BLU/WHT
Warehouse: LOSA
***MOUNTED IN CARGO WINDOW
2 2 y PMP2BKDGAJ 8.0000 16.00
SOI 4" mPOWER 90 DEGREE MOUNTING BRACKET, BLACK
Warehouse: LOSA
Print Date 06/18/24
Print Time O 1 :57:34 PM
Page No. 3
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93 706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date I Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
I I N INFO 0.0000 0.00
REAR OF VEHICLE
Warehouse: LOSA
I I y MISC 1,045.0000 1,045.00
SOUNDOFF (EMPAK0ICRK) MPOWERARROW SYSTEM
Warehouse: LOSA
Ford Explorer/PI Utility (2020-23) 6 Mod Split Rear wl4" Modules (DRV) [D12ID1 2I012l D12\D12[D12\ (PAS)
R_AIIR_A'IR_AIX X/B_A[IB_AJIB_AI
LIN DSC w/o Breakout Box (NOT Included)
2 2 y EMPS2QMS5RBW 120.0000 240.00
SOI, MPWR FASCIA, 4", QM, BLK HSG, RED/BLU/WHT
Warehouse: LOSA
++MOUNTED NEAR LICENSE PLATE
2 2 y EMPS2QMS5RBA 120.0000 240.00
SOI, MPWR FASCIA, 4", QM, BLK HSG, RED/BLU/AMB
Warehouse: LOSA
++MOUNTED UNDER HATCH, FACES REARWARD WHEN OPEN
2 2 y ELUC3H0I0B 72.0000 144.00
SOI UNIV UNDERCOVER LED INSERT, 5 WIRE BLUE
Warehouse: LOSA
++MOUNTED IN REAR TAILLIGHTS, ALTERNATES WITH OEM
TAILLIGHTS
Print Date 06/18/24
Print Time 01:57:34 PM
Page No. 4
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE I 02
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date [ Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
I I N INFO 0.0000 0.00
SIREN ELECTRONICS
Warehouse: LOSA
1 1 y ENGSA5200RSP 787.0000 787.00
SOI, 500 SERIES PUSHBTN 200W CNTRL, +VOICE PLBK
Warehouse: LOSA
ENGSA5200RSP
2 2 y ENGND04102 166.0000 332.00
SOI 10 OUTPUT REMOTE NODE W/ MAGNETIC I.D.
Warehouse: LOSA
***(!) MOUNTED IN ENGINE BAY
(I) MOUNTED ON EQUIPMENT TRAY
2 2 y ENGHNK05 38.0000 76.00
SOI 18" REMOTE NODE HARNESS
Warehouse: LOSA
18 inch Harness Kit for Remote Node
1 1 y ENGSYMD0l 221.0000 221.00
SOI SOUND OFF I BLUEPRINT SYNC MODULE
Warehouse: LOSA
I 1 y ENGLMK008 294.0000 294.00
SOI BLUEPRINT PIU LINK MICRO KIT
Warehouse: LOSA
Print Date 06/18/24
Print Time 01 :57:34 PM
Page No. 5
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93 706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date I Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number / Description
Unit Extended
Quantity Quantity Price Price
I l N INFO 0.0000 0.00
INTERIOR OF VEHICLE
Warehouse: LOSA
Print Date 06/18/24
Print Time 01:57:34 PM
Page No. 6
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date [ Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
I I y 7170-0735-06 865.0000 865.00
GJ2020+ Ford PUI Short Console Box W /Cup Holder, Mongo Warehouse: LOSA
short console box with Cup Holder, Armrest, and Mongoose® XE 7 Motion Attachment for the 2020-+ Ford Police Interceptor® Utility creates extra clearance between console and partition for easy access to gun mount and equipment.
FEATURES
Horizontal mounting space is shortened to increase accessibility to gun mounts and equipment
Lowered top plate maintains accessibility to optional rear HVAC controls (Ford 17 A ordering option)
Easy installation with no OEM parts to be removed
Console sits low between the front seats to create a more comfortable workspace and case of egress
Relocation faceplate for OEM 12V, USB, AUX 12V, and switch knockout included
MOUNTING SPACE
IO" angle section (8" with OEM relocation faceplate)
4.5" horizontal section (without internal cup holder)
KIT INCLUDES
Item No. 7160-1335- 2020-+ Ford Police Interceptor® Utility Short Console Box
Item No. 7160-0846 - Internal Cup Holder
Item No. MCS-ARMREST - Heavy-Duty Armrest
Item No. 7160-1116-07- Mongoose® XE 7'' Motion Attachment Print Date
Print Time
Page No.
06/18/24
01:57:34 PM
7 Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date ] Ship Via I F.0.8. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
1 I y 20033 0.0000 0.00
GJ SOI 500 SERIES FACEPLATE
Warehouse: LOSA
I I y GJ-19740 0.0000 0.00
GJ 1.5" Rocker Switch & AUX I 2V Power Outlet Filler Pl Warehouse: LOSA
I I y 8025B 30.0000 30.00
EGIS RT FUSE BLOCK 6 POS W/GROUND & LED IND., BULK
Warehouse: LOSA
I 1 y ECVDMLTAL00 75.0000 75.00
SOI UNIVERSAL DOME LIGHT ALL LED, RED/CLEAR
Warehouse: LOSA
I 1 y DSSA02 22.0000 22.00
NEW WIRE MARINE CUSTOM CONTURA V BLACK
Warehouse: LOSA
PRISONER DOME LIGHT SWITCH COVER
OFF-DOOR-ON
I I y WAYTEK-44323 I 0.0000 10.00
WAYTEK CARLING ON-OFF-ON SWITCH BODY
Warehouse: LOSA
1 1 y WAYTEK-11010 4.0000 4.00
WAYTEK DC POWER PORT
Warehouse: LOSA
Print Date 06/18/24
Print Time 01 :57:34 PM
Page No. 8
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE I 02
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date I Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
I I y WAYTEK-11011 1.0000 1.00
WAYTEK DC POWER PORT CAP
Warehouse: LOSA
1 1 y MISC 25.0000 25.00
WAYTEK (11077)
Warehouse: LOSA
Intelligent Dual USB Charging Port, Type 2.0 @ 2.4A, Type-C@ 3A 2 2 y MMSU-1 45.0000 90.00
MAGNETIC MIC SINGLE UNIT CONVERSION KIT
Warehouse: LOSA
1 1 y GK10342U 440.0000 440.00
SMC DUAL VERT. RACK 2-XL UNIV LOCKS #2 KEY
Warehouse: LOSA
"Dual T-Rail Mount2 Universal XLWith #2 Key Override"
1 l y PKl 130ITU20TM 768.0000 768.00
Setina lOXL Coated Polycarbonate Recessed (Tall Man)
Warehouse: LOSA
1 1 y WK0514ITU20H 246.0000 246.00
SMC Window Barrier Steel Horizontal
Warehouse: LOSA
Print Date 06/18/24
Print Time 01 :57:34 PM
Page No. 9
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date I Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
I I y QK0566ITU20 1,194.0000 1,194.00
SMC OEM REPLACEMENT PRISONER SEAT W/ 12 VS CARO
Warehouse: LOSA
2020+ PJUT OEM Full Replacement Transport Scat TPO Plastic, with Center Pull Seat Belts & #12VS POLY Cargo Partition
st# ## k ## #tk #k###t #kt#### ## # #le ###r # k # # # » a#k ## ## k ## k##k ###l#kt# l I y WK0040ITU20 365.0000 365.00
SMC 3 PC HORIZ REAR CARGO WINDOW BARRIERS 2020
Warehouse: LOSA
l I y INV-ES-FF-ET-PIU20 950.0000 950.00
INNOVATIVE ELETRONIC STORAGE, FALSE FLOOR,
ELECTRONICS
Warehouse: LOSA
INV-ES-FF-ET-PIU20
ELETRONIC STORAGE, FALSE FLOOR, ELECTRONICS TRAY, PIU 2020,
POLY COATED
I l y INV-ES-ORG-FB-PIU20 412.0000 412.00
INNOVATIVE ACCESSORY, ORGANIZER, DUAL FLARE BOX
Warehouse: LOSA
JNV-ES-ORG-FB-PIU20
ACCESSORY, ELECTRONIC STORAGE, ORGANIZER, DUAL FLARE
BOX,
PIU 2020, POLY COATED
Print Date 06/18/24
Print Time 01:57:34 PM
Page No. 10
Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE 102
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date [ Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
I I y PTL4213 132.0000 132.00
PG 2-3 INCH ROUND RED/WHITE LED COMPARTMENT LIGl
Warehouse: LOSA
MOUNTED IN CARGO AREA
CONTROLLED BY 3-WAY SWITCH (CLEAR-OFF-RED) MOUNTED ON
DRIVER SIDE OF CARGO AREA
1 1 y B402 65.0000 65.00
AME 5 LB ABC HOSE AND HORN FIRE EXTINGUISHER
Warehouse: LOSA
1 1 y 862 38.0000 38.00
AME HEAVY DUTY BRACKET FOR FIRE EXTIN.
Warehouse: LOSA
1 1 y 8026B 45.0000 45.00
COPE RT FUSE BLOCK I2-POS, WI GROUND & LED INDICAl
Warehouse: LOSA
1 1 y 6001-30018 158.0000 158.00
CE TH Series Time Delay Relay, 200 A
Warehouse: LOSA
1 I y INSTALL KIT 325.0000 325.00
MISC INSTALLATION SUPPLIES I.E.
Warehouse: LOSA
LOOM, WIRE, HARDWARE, CONNECTORS, ETC
»kt#ke #eke kc er»Mk»like »lie#e »eke eke »r »# ii »r ##r #» .#eke##eke»#er»eke Print Date
Print Time
Page No.
06/18/24
01:57:34 PM
11 Printed By: Chris Degioanni
Continued on Next Page
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
Telephone: 800-845-0405
Bill To
GUSTINE POLICE
682 3rd Ave
GUSTINE, CA 95322
Contact: Francisco Martinez
Telephone: 209-854-3737
E-mail: [email protected]
Sales Quote No.
Customer No.
Ship To
(For Pickup - FRES)
FRESNO WAREHOUSE
2550 S EAST AVE SUITE I 02
FRESNO, CA 93706
Contact:
Telephone:
E-mail:
537072
223930
Sales Quote
Quote Date I Ship Via I F.O.B. I Customer PO Number Payment Method 06/18/24 I Ground I QUOTED FREIGHT I Credit Card
Entered By I Salesperson I Ordered By Resale Number
Chris Degioanni I Chris Degioanni - LA I Sgt Martinez
Order Approve Tax Item Number/ Description
Unit Extended
Quantity Quantity Price Price
1 1 N INSTALL 4,500.0000 4,500.00
DSS INSTALLATION OF EQUIPMENT
Warehouse: LOSA
INSTALLATION INCLUDES:
ALL DSS SUPPLIES EQUIPMENT
* 1 CUSTOMER SUPPLIED RADIO KIT
MDC (IF PURCHASED OR PROVIDED)
1 1 N FREIGHT 450.0000 450.00
INCOMING FREIGHT
Warehouse: LOSA
1 1 N INFO 0.0000 0.00
NOT INCLUDED
Warehouse: LOSA
NOT INCLUDED IN THIS PACKAGE:
RADIO OR ANTENNA
MDC OR CRADLE
Approved By:
E Approve All Items & Quantities
Quote Good for 30 Days
Print Date 06/18/24
Print Time 01 :57:34 PM
Page No. 12
Printed By: Chris Degioanni
Subtotal
Freight
7.750 % Sales Tax
Order Total
18,620.00
0.00 1,059.43
19,679.43
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160 North Broadway
Fresno, CA 93701-1592
Phone: (559) 233-8818 (559) 268-8506
Estimate
Customer No.: GUSTINEFIRE
Quote No.: 13758
Quote To: Gustine Police Dept
Gustine, CA 95322-0016
Phone: (209) 587-5749
Fax:
Ship To: Gustine Police Dept Ruben Chavez
686 3rd Ave
Gustine, CA 95322
Phone: (209) 769-9364
Email: <RChavez@qustinepolice com>
Date
08/08/24
Ship Via
Up-Fit Shop
F.0.8.
Origin
Terms
Net 30
Purchase Order Number
Quantity
Required Item Number
Sales Person
David Burchfield
Description Unit Price
Expiration Date
09/09/24
Amount
2 INTG51J
HKB-FPIU20-HP
PF200S17B
ES100C
ESB-U
OBDCABLE25-2
EXPMOD24
MPSW9-RBW
MPSMW9-FPI U20MI R
2025 FORD FPI U
·PATROL BUILD
UNIT#TBD
FEDERAL SIGNAL
pROMO PKG
Fed Sig 51" Integrity
Lightbar w/ FS Join
INTG514-1661266241
red/white and blue/white forward and side
facing
red/amber and blue/amber rear facing
Fed Sig Hi Performance
Hook Kit
fits '21+ FPI Utility
Federal Signal Pathfinder
100W Siren Amp with 17
Button Remote Controller
Federal Signal 100 watt
Siren Speaker
Universal Siren Bracket
for ES100 Siren
Fed Sig OBDII Cable
fits '20 FPI Utility
Fed Sig Expansion Module
24 Channel
INTEGRATE ANY OEM OPTIONS
Fed Sig Micropulse WideAngle
9 LED Light
R/B/W
Fed Sig Mirror Mnt Bracket
Holds 1 MPSMW9 Light
Thank You
2389.00
0.00 1302.00
0.00 0.00
137.00
265.00
184.00
27.00 2389.00
0.00 1302.00
0.00 0.00
137.00
265.00
368.00
27.00
160 North Broadway
Fresno, CA 93701-1592
Phone: (559) 233-8818 (559) 268-8506
Estimate
Customer No.:GUSTINEFIRE
Quote No.: 13758
Quote To: Gustine Police Dept
Gustine, CA 95322-0016
Phone: (209) 587-5749
Fax:
Ship To: Gustine Police Dept Ruben Chavez
686 3rd Ave
Gustine, CA 95322
Phone: (209) 769-9364
Email: <[email protected]>
Date
08/08/24
Ship Via
Up-Fit Shop
F.0.B.
Origin
Terms
Net 30
Purchase Order Number
Quantity
Required
Item Number
Sales Person
David Burchfield
Description Unit Price
Expiration Date
09/09/24
Amount
2 2
MPS63U-RBA
4169102-R
MMSU-1
ROOF-FT-NITI
RFU6001
BK0802ITU20
CC-20-UV10-L8
FP-MXTL2500
FP-PLATINUM
fits '20+ FPI Utility (Pair)
Fed Sig Micropulse Ultra
Trio. Red/Blue/Amber
MOUNTED ON THE EDGE OF THE
LIFTGATE TO BE USED AS REAR
WARNING WHEN THE HATCH IS
OPEN
FS Comer LED System
Red
Old p/n 416910-R
INSTALLED IN THE TAILLIGHTS
COMMUNCIATIONS EQUIPMENT
CUSTOMER SUPPLIED RADIO
Magnetic Mic
Conversion Kit
Stico Flexi-Whip Antenna
136mhz-1ghz. Includes
coax.
Mini UHF Connector RG58
HARDWARE
Setina PB450L4 Push Bumper
4 Fed Sig Micropulse Ultra
fits '20 FPI Utility
Troy VS 18" Console
fits '20 FPI Utility
1 O" Slope 8" Level
Troy 3" Face Plate
for Motorola XTL2500
05/07 Remote Head
Troy 4" Face Plate for
Control Head
Thank You
149.00
91.00 298.00
182.00
42.00 42.00
99.00 99.00
10.00 10.00
1087.00 1087.00
481.00 481.00
0.00 0.00
0.00 0.00
£HIM'MUNIEATION
~go North Broadway
Fresno, CA 93701-1592
Phone: (559) 233-8818 (559) 268-8506
Estimate
Customer No.:GUSTINEFIRE
Quote No.: 13758
Quote To: Gustine Police Dept
Gustine, CA 95322-0016
Phone: (209) 587-5749
Fax:
Ship To: Gustine Police Dept Ruben Chavez
686 3rd Ave
Gustine, CA 95322
Phone: (209) 769-9364
Email: <[email protected]>
Date
08/08/24
Ship Via
Up-Fit Shop
F.0.8.
Origin
Terms
Net 30
Purchase Order Number
Quantity
Required Item Number
Sales Person
David Burchfield
Description Unit Price
Expiration Date
09/09/24
Amount
3 1
FP-BLNK2
FP-BLNK1
AC-MCM1
AC-INBHG
AC-TB-ARMMNT-58
CM-SD MT-SL-LED
GM-SGRF-MNT
SC-1
SC-6
TP-E-SL3-US-SS
SAB-20-FDUV-BB
KP-UV20-DAP-SS
WG-20-FDUV-SET
2" Blank Troy Face Plate
1" Blank Troy Face Plate
Troy Mic Clip
Troy 4" Dual Beverage
Holder
Troy Side Mount Arm Rest
Rotoates 360' & Flips Up
Troy Heavy Duty Sliding
Docking Station/Laptop
Mount System
Old p/n CM-SDMT-SL-GJ30
CUSTOMER SUPPLIED DOCKING
STATION AND POWER SUPPLY
Troy Dual Weapon Rack
Adjustable. No Locks
Gun lock for 870
#2 KEY
Santa Cruz Universal Gun
Lock for Extra Large
Weapons. Specify Key Type.
Old p/n SC5-XL
#2 KEY
Universal Sedan Partition
1/2 Mesh 1/2 Poly Carb
Old p/n TP-US-SS-TROY3
Troy Partition Mount Kit
fits '20 FPI Utility
Troy Kick Panel
fits '20 FPI Utility
Troy Window Barriers
Welded Bars
Thank You
0.00 0.00
15.00 51.00
213.00
471.00
282.00
125.00
202.00
848.00
0.00 183.00
274.00
0.00 0.00
15.00 51.00
213.00
471.00
282.00
125.00
202.00
848.00
0.00 183.00
274.00
awz, we= z ieyei i
UNIEATIN
160 North Broadway
Fresno, CA 93701-1592
Phone: (559) 233-8818 (559) 268-8506
Estimate
Customer No.: GUSTINEFIRE
Quote No.: 13758
Quote To: Gustine Police Dept
Gustine, CA 95322-0016
Ship To: Gustine Police Dept Ruben Chavez
686 3rd Ave
Gustine, CA 95322
Phone: (209) 587-5749 Phone: (209) 769-9364
Fax: Email: <[email protected]>
Date Ship Via F.0.8. Terms
08/08/24 Up-Fit Shop Origin Net 30
Purchase Order Number Sales Person Expiration Date
David Burchfield 09/09/24
Quantity Item Number Description Unit Price Amount Required fits '20 FPI Utility
1 PS-20-UV-OS-RL Troy Plastic Rear Seat w/OS 1702.00 1702.00 Belt System & Rear Lexan
Partition.
AC-20-UV-HATCH Troy Rear Window Barrier 138.00 138.00
fits '20 FPI Utility
CP-UV20-CARGO Troy Utility Cargo Mount 760.00 760.00
w/Gas Shocks
fits '20 FPI Utiltiy
CP-GB403212-PB Troy Gunbox w/Push Button 1666.00 1666.00 Combination Lock.
40"x32"x12"
GRAPHICSPACKAGE Graphics Package for 576.00 576.00
Public Safety Vehicle
Custom black reflective stealth graphic kit for
GUSTINE POLICE's black
2025 Ford Explorer police interceptor SUV.
Black 680CR
Graphic kit to consist of:
- black reflective POLICE lettering across
front and rear doors
- black reflective GUSTINE lettering above
POLICE lettering on front doors
- black reflective 911 on side rear quarter
panels
- black reflective POLICE lettering on rear
hatch
- black reflective unit number on rear hatch
and front fenders
- No stripes
- No roof number
NONSTOCK Non-Stock Inventory 150.00 150.00
One Time Setup Fee
3.000 GRAPHICS INSTALL PKG Includes Surface Prep 160.00 480.00 Wrap Graphics Around All
Ends, Stars, & Badges
Thank You
160 North Broadway
Fresno, CA 93701-1592
Phone: (559) 233-8818 (559) 268-8506
Estimate
Customer No.:GUSTINEFIRE
Quote No.: 13758
Quote To: Gustine Police Dept
Gustine, CA 95322-0016
Phone: (209) 587-5749
Fax:
Ship To: Gustine Police Dept Ruben Chavez
686 3rd Ave
Gustine, CA 95322
Phone: (209) 769-9364
Email: <[email protected]>
Date
08/08/24
Ship Via
Up-Fit Shop
F.0.B.
Origin
Terms
Net 30
Purchase Order Number Sales Person
David Burchfield
Expiration Date
09/09/24
Quantity
Required
36.000
Item Number
7189B-BSS
7615B-BSS
5029B-BSS
5029 FPI MNT BRKT
5080
NUS-2X
MATERIALSFEE3
LAISREG
Description
MISC. INSTALL TION EQUIP.
Bussman 150amp
Resettable Circuit Breaker
Old pin CB185-150
Blue Seas Solenoid/Timer.
120amp 12vdc
12 Circuit Water Resistant
Fuse Block w/Cover
Mounting Bracket for 5029
Fuse Block.
Fits '13 FPI Utility
Relay
Nu-Tech Roof Entry Port
Installation Material
Bundle
Shop Installation
2025 FPI U
UNIT#
VIN#
LIC#
MILEAGE:
TECH:
Subtotal
Freight charges
Sales tax @ 8.35000%
Total
Unit Price Amount
47.00 47.00
123.00 123.00
42.00 42.00
50.00 50.00
14.00 14.00
25.00 25.00
400.00 400.00
160.00 5760.00
21284.00
650.00
1256.17
23190.17
We appreciate your continued patronage
Thank You
NextGen Alpha Upfitting
8400 Carbide Ct. Suite A
Sacramento, CA 95828 US
+19164235052
[email protected]
NEXTGENALPHAUPFITTING.NET
ADDRESS
Ruben Chavez
Gustine Police Department
682 3rd ave
Gustine Ave, Ca 95322
Estimate
ESTIMATE#
1870
DATE
06/12/2024
EXPIRATION DATE
07/12/2024
ITEM DESCRIPTION QTY RATE AMOUNT
2023 FORD UTILITY PATROL 1 OF 2 0.00
LIGHTING 0.00
NG ORDER SOUNDOFF NXT BAR 54" RW/BW 2,250.00 2,250.00T
SOS ENT2B3E lntersector Under Mirror Mount Light, 9-32 Vdc, w/4- 212.57 212.57T Wedges, Mounting Gasket & Hardware, 16 LEDs, Dual
Color - Blue/White
SOS ENT2B3D lntersector Under Mirror Mount Light, 9-32 Vdc, w/4- 212.57 212.57T Wedges, Mounting Gasket & Hardware, 16 LEDs, Dual
Color - Red/White
NG ORDER SOS EMPS4STS5RBW mpower HD@ 4" Fascia Light w/ 2 155.43 310.86T Stud Mount, 18" hard wire w/ sync option, SAE Class 1 & CA Title 13, 9-32Vdc, 18 LED, Tricolor - Red/Blue/White -
FRONT PUSH BUMPER LIGHTING
SOS ELUC3H010J Universal Undercover Screw-In LED Insert Single Light Kit, 4 95.00 380.00T 9-32 Vdc w/105-wire harness: includes insert, Lens #t
(Extreme Angle) & lnline Flasher Dual Color Red/Blue -
SIDE OF HEADLIGHTS & REAR TAIL LIGHT STROBES
NG ORDER ENFSGS3J 2 152.00 304.00T
nFORCE® Single Deck/Grille Mount Light, SAE Class 1, 10- 16v, Black Housing, 12 LED, Dual Color - Red/Blue
REAR CARGO WINDOW DS/PS
SOS ECVDML TAL00 LED Dome Light, 6" Round w/ Red LED Night Light, 10-30v 79.00 79.00T - White LEDs/White Lens - REAR DOME LIGHT
SOS EMPS2SMSSRBW mpower® 4" Fascia Light w/ Screw Mount, 18" hard wire w/ 2 155.43 310.86T sync option, SAE Class 1 & CA Title 13, 9-32
Vdc, Black Housing, 18 LED, Tricolor - Red/Blue/White -
REAR HATCH WARNING LIGHTS
PUSH BUMPER SETUP 0.00
WPS 36-2125 2020+ FORD UTILITY ELITE Bumper Push Bar; Elite; 1 489.00 489.00T Powder Coated; Black; HRPO Steel; 2-3/4 Inch Rubber Strip Uprights; Without Wraparound Brush Guard; For Use With
Optional Top Channel
ITEM DESCRIPTION QTY RATE AMOUNT
WPS 36-6005$2 Bumper Push Bar Top Channel Cover; For Westin Elite 45.96 45.96T Series Bumper Push Bar; With 2 Soundoff NFORCE Light
Mounting Holes; Powder Coated; Black; Steel
SIREN 0.00
NG ORDER ENGSA5200RSP 1 1,068.00 1,068.00T
bluePRINT® 500 Series Remote Control System with Button Control, 10-16v- 200 watt dual-tone
SOS ENGLMK008 bluePRINT Link® Micro 375.00 375.00T
Module and Vehicle Harness for Ford Transit
2020-2021, Ford Explorer/ Police Interceptor
Utility (PIU) 2016-2022, Ford F150 201 7-2020
only, Ford F250-F550 2017-2021
NG ORDER ENGND04102 260.00 260.00T
bluePRINT® Remote Node with Magnetic ID
NG ORDER ENGHNK06 99.00 99.00T
10 ft Harness Kit for Remote Node
SOS ETSS100J 100 Series Composite Speaker w/ Universal Bail Bracket - 222.99 222.99T 100 watt
NG INSTALATION INSTALLATION, RUN WIRE, TAG CONNECTOR & 1 1,000.00 1,000.00 PROGRAMMING OF WITH DEPT. OF SPECS
CONSOLE 0.00
TPS AC-UV20-HC FORD POLICE INTERCEPTOR UTILITY ADJUSTABLE 0.00 0.00T
HARNESS COVER MADE FOR VEHICLE SPECIFIC
CONSOLES
TPS CC-20-UVLP-17 2020 FORD POLICE INTERCEPTOR UTILITY SPECIFIC 469.75 469.75T 17" LOW-PROFILE CONSOLE WITH COMPUTER DECK
NG ORDER TPS FP-SO500-R SOUNDOFF FACEPLATE 0.00 0.00T
NG ORDER TPS FP-ICF540OD ICOM RADIO FACEPLATE 1 0.00 0.0OT TPS FP-BLNK1 1" BLANK FILLER PLATE 2 0.00 0.00T
TPS FP-BLNK2 2" BLANK FILLER PLATE 2 0.00 0.00T
TPS FP-USB-2DC 2" FACEPLATE DC OUTLET/ USB CUTOUTS 68.85 68.85T
ELECTRONICS INCLUDED
TPS AC-INBHG INTERNAL DUAL BEVERAGE HOLDER 52.85 52.85T TPS AC-MCM1 MICROPHONE CLIP PLATE AND CLIP ASSEMBLY 2 15.39 30.78T TPS AC-TB-ARMMNT- CONSOLE MOUNTED HEIGHT ADJUST ABLE ARMREST 175.55 175.55T 58 WITH STANDARD SIZE ARM REST FOAM PAD
GUNLOCK 0.00
TPS GM-SGRF-MNT DUAL WEAPON MOUNT 285.95 285.95T
TPS GM-B-SC1AR-BKT CLAMSHELL STYLE WEAPON LOCK BRACKET FOR AR 1 65.00 65.00T
STYLE RIFLES
TPS GM-B-OP-SC5-BKT HANDCUFF STYLE WEAPON LOCK BRACKET WITH 74.00 74.00T
MORE PITCH FOR AR STYLE RIFLES WITH BOLT-ON
ACCESSORIES
NG ORDER SC 1 870 REMINGTON SHOTGUN LOCK 1 135.27 135.27T NG ORDER SC 6 UNIVERSAL GUN LOCK RATCHETING STYLE 203.50 203.50T PRISONER SETUP 0.00
ITEM DESCRIPTION QTY RATE AMOUNT
TPS TP-E-SL6-US-SS US size, Recessed Panel; Sliding window; Square-hole 858.60 858.60T punched crawl-thru prevention bracket
TPS KP-UV20-DAP-SS- 2020+ Pl Utility 3-pc. Kick panel w/foot pockets & notch to 185.55 185.55T N fit over wire harness cover.
TPS SAB-20-FDUV-BB 2020+ Pl Utility Big-Boy partition mounting kit. Extra seat- 89.99 89.99T back recline.
TPS PS-20-UV-OS-R 2020+ FORD UTILITY Pl UV PLASTIC SEAT BELT 1,800.00 1,800.00T
SYSTEM AND CARGO PARTITION
TPS WG-20-FDUV-SET 2020 FORD POLICE INTERCEPTOR/ CIVILIAN 1 275.50 275.50T
EXPLORER DRIVER & PASSENGER-SIDE VERTICAL
BAR WINDOW GUARD
EQUIPMENT TRAY & CUSTOM BOX 0.00
TPS CP-UV20-CARGO 2020+ Pl Utility tilt-up cargo mount w/gas shocks. 771.00 771.00T TPS AC-20-UV-TRAY 2020+ Pl Utility electronics tray bolts to CP-UV20-CARGO 269.00 269.00T NG ORDER SINGLE DRAWER BOX 40 X 32 X 13 1,375.00 1,375.00T 2 LOCKING LATCHES
500LB RATED DOOR SLIDES
1" LIP AROUND BOX WITH ACCESS TO SPARE TIRE
NG INSTALATION INST ALLA Tl ON OF CUSTOM BOX 1 450.00 450.00 ACCESSORIES 0.00
TSO 78815 17FT RG58 The Laird MB8U vehicle roof mount antenna 2 29.99 59.98T installation hardware kit is for Motorola-style mobile
antennas, 0 1000 MHz. This NMO mount is an all brass
permanent mount for a 3/4 in hole.
NG ORDER JD 425-3816 MAGNETIC MIC 2 44.95 89.90T
NG ORDER NG7615 12V SOLENOID TIMER UNIT ADJUSTABLE 189.99 189.99T NG ORDER 100A WG AUTOMOTIVE 12V CIRCUIT BREAKER 34.99 34.99T BSS5026 ST Blade Fuse Block - 12 Circuits with Negative Bus and 1 49.99 49.99T Cover
NG SHIP IN SHIPPING IN COST FROM VENDOR 650.00 650.00
NG SHOP SUPPLIES SHOP SUPPLIES - TO INCLUDE VEHICLE UPFIT- 600.00 600.00T
BRACKETS, FUSES, CLAMPS, WIRES, LOOM, MISC
ACCESSORIES
NG INSTALATION INSTALLATION OF CUSTOMER SUPPLIED MODEM, 1,000.00 1,000.00
RADIO AND CAMERA SYSTEM (SUPPLIED)
NG INSTALATION INSTALLATION LABOR CHARGE FOR ABOVE 1 7,000.00 7,000.00
EQUIPMENT PER GUSTINE POLICE DEPARTMENT
SPEC
SUBTOTAL 24,930.80
TAX 1,149.39
TOTAL $26,080.19
Accepted By Accepted Date
ITEM NO. 12
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Gary Ingram, Public Works Director
SUBJECT: Approve Purchase of Aerators for the Wastewater Treatment Plant
BACKGROUND/DISCUSSION
The City of Gustine's Wastewater Treatment Plant maintenance and replacement schedule has long been deferred. The lapse in maintenance and replacement has impacted the treatment plant to operate at its design and permitted capacity. The plant is currently processing the influent within standards but cannot carry on this way without taking the proper corrective actions to reduce sludge volume and recover the design operating capacity. The strategy to reduce our sludge volume, recover design capacity, and improve effluent quality is already underway with the addition of the AquaSolutions microbe treatment. As per the City's operating plan, the restoration of aerators are the next phase of the improvement strategy.
The City's plant is currently operating with two obsolete aerators and two newer AquaJet aerators, which are minimally keeping up with the average demand. The intention to strategically place the two new aerators in ponds two and three to assist in increasing the dissolved oxygen (DO) in those ponds. The increased DO will improve the rate in which the microorganisms will process the solids, thereby increasing pond capacity and efficiency.
The Public Works Department has solicited bids per Section 2-6-40 of the Gustine Municipal Code. The bids quote l 5HP Surface Aerator FSS Models or approved equal.
Below are the bid results:
l. Aqua-Aerobic Systems, Inc. -$25,664.22 for two l 5HP Aqua-Jet aerators.
2. Environmental Equipment Engineering, Inc. (EEE) - $29,800.00 for two l 5HP EEE Floating aerators.
3. Evoqua quote is $59,046.58 for two Ecojet Aerators.
Note: Quoted price is before tax and shipping.
The lowest bid is Aqua-Aerobic Systems at $25,664.22 before taxes and Shipping. The second lowest bid is EEE at $29,800.00. The third bid is Evoqua at $59,046.58.
Although the objectives are the same, the products quoted from each manufacturer are different. Therefore, it is impractical to compare them based solely on pricing alone.
Per section 2-6-40(4) of the Gustine Municipal Code, the purchasing officer may award a contract based on best value rather than the lowest price.
In this case, the City has experienced failures on two of its four Aqua-Jet aerators in the last year. This failure is due in part to the design and function of the aerators. The failures were caused by faulty bearings allowing moisture to enter the windings. Thus, seizing the diffuser function and rotation. The other issue is that its design allows too much water to splash back onto the motor head itself while increasing the chances of moisture intrusion. Below are some pictures of the damaged assembly and splash pattern.
..8e
Figure l: Aqua-Jet Areator - Bearing Assembly
This issue is known and many cities within Merced County have transitioned to other alternatives.
For this reason, staff would like to pilot the use of EEE aerators and observe their performance. EEE's design features higher structural strength for diffuser and overall a different aeration pattern. This reduce the splash back effect and prevents moisture intrusion on the motor head.
- Z
· , . '
·" % is, z i a
ode
·. -s5'?
>-�- -
a
" '.+- .
•
Figure 3: EEE Aerator - Splash Pattern
FISCAL IMPACT
$30,000 was budgeted for two new aerators (CIP No. 25SW0006) in the approved FY
2024-25 budget. The total cost of the EEE Aerators are $35,258.50 including taxes ($2,458.50) and shipping ($3,000.00). There is sufficient funds allocated in the expenditure budget in various applicable accounts. No additional appropriation is needed for this contract.
RECOMMENDATION
Staff recommends City Council adopt a resolution authorizing the City Manager to execute a purchase order for two new 15 HP EEE FA surface aerators from Environmental Equipment Engineering, Inc. (EEE) in the amount of $35,258.50.
EXIHBIT(S)
A) Resolution
APPROVED BY: _
Soknirorn Than, City Manager
RESOLUTION XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING
EXECUTION OF PURCHASE ORDER WITH ENVIRONMENTAL EQUIPMENT ENGINEERING, INC FOR PURCHASE OF TWO 15HP AERATORS FOR A TOTAL AMOUNT NOT TO EXCEED $35,258.50; AND FURTHER AUTHORIZING THE CITY MANAGER TO TAKE SUCH ACTION AS
NECESSARY TO ACQUIRE THE AERATORS
WHEREAS, the City of Gustine desires to purchase two aerators that will replace two existing Aqua-Jet aerators; and
WHEREAS, this was an expected, budgeted expense with $30,000.00 being earmarked for this purchase, covered in the adopted FY 2024-2025 budget; and WHEREAS, "[a] public entity's award of a contract, and all of the acts leading up to the award, are legislative in character. [T]he letting of contracts by a governmental entity necessarily requires an exercise of discretion guided by consideration of the public welfare[]". (Mike Moore's 24-Hour Towing v. City of San Diego (1996) 45 Cal.App.4th 1294, 1303); and
WHEREAS, City staff has determined on the basis of extensive consultation with various interested and affected parties as discussed herein that competitive proposals do not produce any advantage to the City and that awarding a contract for the purchase of two aerators without further competitive solicitation is in the best interest of the City as guided by consideration of the public welfare and in the best interest of the City as set forth in the City's Purchasing Procedure found in Article 2, Chapter 6, Title 2 of the Gustine Municipal Code ("Findings").
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Gustine:
Section 1. The City Council adopts the Findings as its own ("Council Findings").
Section 2. The City Manager or designee is hereby authorized and directed to enter into an agreement to purchase two l 5HP EEE FA aerators from Environmental Equipment Engineering, Inc., subject to minor revisions, if any, approved by the City Manager and City Attorney to comply with applicable law or otherwise ensure that the City contracts for the necessary aerators on clear, unambiguous terms that are in the best interest of the City.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed at a regular meeting held on the 3 day of September, 2024, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
Melanie Correa, Deputy City Clerk
City of Gustine
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ITEM NO. 13
COUNCIL AGENDA ITEM
SEPTEMBER 3, 2024
PREPARED BY: Ann Siprelle, City Attorney
SUBJECT: Discussion and Direction Regarding Adoption of an Anti-Camping Ordinance
BACKGROUND/DISCUSSION
The U.S. Supreme Court recently overruled two related Court of Appeals decisionsMartin v. City of Boise and Johnson v. City of Grants Pass -which had prohibited cities and counties in the western states within the Ninth District from enforcing anti-camping ordinances against homeless persons unless alternative shelter beds or other housing was made available to them. As a result, many cities are updating their anti-camping ordinances and preparing to enforce them for the first time since before Martin v. City of Boise was decided.
On July 25, 2024, the Governor issued Executive Order N-1-24 encouraging local agencies to adopt policies that would humanely remove encampments from public spaces.
The County of Merced and the Cities of Atwater, Merced, and Livingston have anticamping ordinances on their books, and Dos Palos is in the process of adopting one.
Gustine does not have an anti-camping ordinance.
As a result of the recent Supreme Court decision and the executive order, it is expected that homeless camps in larger cities will be shut down and that Gustine and other cities that have not experienced homeless camps in the past may become the recipients of some of the homeless who are swept from their camps in those other cities. In anticipation of this possibility, staff is requesting City Council to discuss and give direction as whether or not to introduce an anti-camping ordinance. Such an ordinance would essentially prohibit camping on all public property and private property without the consent of the owner. Staff has attached the draft ordinance from the City of Dos Palos and the adopted ordinance from the City of Livingston for review.
FISCAL IMPACT
None.
RECCOMENDATION
Staff recommends Council hold discussion and provide direction on anti-camping ordinance consideration
EXHIBIT(S)
A) BBK Legal Alert "U.S. Supreme Court Rules that Cities May Enforce Camping Ordinances"
B) City of Dos Palos draft Encampments on City Property Ordinance C) City of Livingston Camping and Storage of Personal Property Ordinance D) Executive Order N-1-24
APPROVED BY: _
Soknirorn Than, City Manager
8/26/24, 2:41 PM U.S. Supreme Court Rules That Cities May Enforce Camping Ordinances
HOME RESOURCES
Legal Alerts [ 06/28/2024
US SUPREME COURT RULES THAT CITIES
f » in 6
U.S. Supreme Court Rules That Cities May Enforce Camping Ordinances
In recent years. two Ninth Circuit Court of Appeals decisions Martin ty g/horse ('Martin") and /ohnso City of Grants Pass ("Johnson") --significantly narrowed the permissible scope of local regulation of public camping Today, in a 6- @decision, the US Supreme Court overruled these decisions and opened the door for cities to agam enforce laws regulating public camping Background: Martin & Johnson
Understanding today's Supreme Court decision requires a brf ere of the Ninth Circuit's decisions in Martin and Johnson In Martin, homeless individuals sued the City of Boise, Idaho, after being criminally prosecuted under city ordinances banning public camping. As relevant here, the Ninth Circuit held that the Cruel and Unusual Punishment Clause of the Eighth Amendment 'prohibits the imposition of criminal penalties for sitting, sleeping or lying outside on public property for homeless individuals who cannot obtain shelter Subject to some exceptions. Martin prohibited cities from arresting homeless individuals for involuntarily sitting. lying or sleeping in public when the city does not provide a shelter bed in its "jurisdiction for that potential arrestee In December 2019, the Supreme Court denied Boise's petition to review this decision The Johnson decision came later and involved two Grants Pass, Oregon. camping regulations The first allowed sleeping in public, but prohibited the use of "bedding, [a] sleeping bag or other material used for bedding purposes." The city argued that Martn's holding was limited to prohibitions on sleeping in public And on that basis, the city maintained that local regulations -such as a complete prohibition on the use of bedding, sleeping bags anc related items were permissible The Ninth Circuit disagreed and concluded that the only plausible reading 'of the term "sleeping in the context of Martin is that it includes sleeping with rudimentary forms of protection from the elements.
The second regulation involved the city's enforcement framework in light of Martin's prohibition on imposing "criminal penalties for sitting, sleeping or lying outside on public property "Grants Pass preceded criminal enforcement by issuing civil penalties that --if violated -could then be punished criminally The Ninth Circuit rejected this approach. reasoning that Martin's holding applies to civil citations where 'the civil and criminal punishments are closely intertwined " In August2023, Grants Pass pk;inned;he upreme Court to review this decision The petition was granted in January 2024 and oral argument was held in Aorii
The Supreme Court Weighs-In
Justice Gorsuch authored the njprityopnon and was joined by Justices Thomas, Alito, Kavanaugh. Barrett, and Chief Justice Roberts (hereafter the Court") Atits core, the question addressed was whether one specific provision of the Constitution --the Cruel and Unusual Punishments Clause of the Eighth Amendment-prohibits the enforcement of public-camping laws " The Court said no The Court explained that the Eighth Amendment's Cruel and Unusual Punishments Clause was adopted to ensure that the new Nation would never resort' to formerly tolerate punishments considered to be " cruel' because they were calculated to superad[] terror, pain, or disgrace' and considered unusual' because by the time of the Amendment s adoption, they have 'long fallen out of use " The Court added that the Eighth Amendment is focused on the method or kind punishment" that a 'government entity may impose for the violation of criminal statutes"-not "whether a government may criminalize particular behavior in the first place or how it may go about securing a conviction for that offense The Court observed that Grants Pass's civil-then-criminal punishment framework was not 'cruel and unusual" because the city imposed limited civil fines for first-time offenders.non-criminal stay away orders from public parks for repeat offenders, and a maximum sentence of 30 days in jail for those who violated the orders The Court reasoned that this scheme of fines and jail time is a common practice among municipalities nationwide, who impose "similar punishments for similar offenses"
The Court also rejected the Ninth Circuit's rationale in Martin an Johnson that public carping ordinances (like Grants Pass s) violate the Eighth Amendment by criminalizing an individual's "status'as a homeless person The Court observed that the camping laws at issue were not "status' crimes because they criminalized conduct {i e, camping n pubic) and violations could occur regardless of whether the "charged defendant is homeless, a backpacker on vacation passing through town, or a student who abandons his dorm room to camp out in protest on the lawn of a municipal building.' In sum, the Court observed that the "Eighth Amendment serves many important functions, but does not authorize federal judges to wrest those rights and responsibilities from the American people and in their place dictate this Nation's homelessness policy ' Conclusion & Next Steps
The Supreme Court's decision overruled the Ninth Circuit's decisions in Martin and Johnson Consequently, cities within the Ninth Circuit'sjurisdiction (whic includes all of California) may again enact and enforce laws regulating public carping and to address the causes and conditions of homelessness Many https://bbklaw.com/resources/la-062824-us-supreme-court-rules-that-cities-may-enforce-camping-ordinances 1/6
8/26/24, 2:41 PM U.S. Supreme Court Rules That Cities May Enforce Camping Ordinances agencies have modified their regulations in light of the Martin and Johnson decisions. As such, we recommend you reach out to your attorney to review and update your ordinances in light of this new decision
Dsclamer: BEK Legal Alerts are not intended as legal advice Additional fca ts, facts specific to your situation or future developments may affect subjects contained herein. Seek the advice of an attorney before acting or relying upon any information herein Key Contacts
0 PARTNER
Elizabeth W. Hull
ASSOCIATE
Ryan Stager
PARINER AND DIRECTOR OF
MUNICIPAL CODE ENFORCEMENT
Denise M Hansen
9 Related Practices
Municipal Law
Real Estate
Related Resources
https://bbklaw.com/resources/la-062824-us-supreme-court-rules-that-cities-may-enforce-camping-ordinances 2/6
ORDINANCE NO. 441
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DOS
PALOS ADDING CHAPTER 28 TO TITLE 9 OF THE CITY OF DOS
PALOS MUNICIPAL CODE PERTAINING TO ENCAMPMENTS ON
CITY PROPERTY
RECITALS
WHEREAS, Title 9 of the City of Dos Palos Municipal Code ("Municipal Code") governs public peace, morals and welfare; and
WHEREAS, Title 9 of the Municipal Code does not currently address encampments of City of Dos Palos ("City") owned property; and WHEREAS, the City has seen a marked increase in persons erecting encampments on property owned or controlled by the City in recent months; and WHEREAS, these encampments present potential risks to the life, health, and safety of those using them, as well as to others within the City, pose risks of damage to certain environmentally sensitive areas, and inhibit the rights of others to fully use public areas as they are intended; and
WHEREAS, the City has been experiencing the impacts of an increased number of unhoused individuals within its boundaries, including a pronounced increase in calls for service due to illegal encampments, persons living in parked vehicles, and camping on City property, resulting in potential threats to the life, safety, health, and welfare of City residents, damage to natural resources, and pollution of its waterways; and WHEREAS, examples of the potential dangers and liabilities posed by camping, the establishment of encampments, and individuals living in vehicles parked on public property include but are not limited to the following:
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(i) Improper disposal of waste into sewers/storm drains; (ii) Improper storage of human waste;
(iii) Use of water and storm water prevention materials from neighboring properties, without permission;
(iv) Unattended or off-leash pets;
(v) Accumulation of trash and/or personal belongings, resulting in impeded access to sidewalks and other public property;
(vi) Impeded traffic flows and access by emergency vehicles; (vii) Theft of power from adjacent properties and unsafe usage of power cords to/from RVs/campers and appliances;
(viii) Operation of repair business and/or use of power tools in public areas and around members of the public;
(ix) Verbal or physical intimidation of other persons in the area; (x) Prevention of parking space access and usage;
(xi) Disturbance of the peace;
(xii) Increased calls for service to the City's Fire Department; and (xiii) Increased number of uncontrolled fires breaking out at or near encampments.
WHEREAS, the ability of cities to enforce city-wide camping bans were previously limited when alternative shelter was not available, pursuant in part to the decisions in Martin v. City of Boise (9th Cir. 2019) 920 F.3d 584 and Johnson v. City of Grants Pass (9th Cir. 2023) 72 F.4" 868; and
WHEREAS, in a 6 to 3 ruling released on June 28, 2024, the Supreme Court of the United States overturned the Ninth Circuit's decision in Johnson v. Grants Pass, holding that the enforcement of generally applicable laws regulating camping on public property
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did not constitute cruel and unusual punishment under the Eighth Amendment, and overturning the Ninth Circuit's decision in Martin v. Boise that prohibited local governments from enforcing criminal penalties for violations of camping ordinances when adequate shelter spaces were not available; and
WHEREAS, the City Council desires through the passage of this Ordinance to add Chapter 28 to Title 9 of its Municipal Code in order to regulate camping and encampments on City property to protect the life, health, safety, and welfare of its residents, and to protect and preserve its natural resources.
NOW, THEREFORE, the City Council of the City of Dos Palos does ordain as follows:
SECTION 1. FINDINGS
The City Council has duly considered the full record before it, which may include but is not limited to such things as the staff report, testimony by staff and the public, and other materials and evidence submitted or provided to the City Council. Furthermore, the recitals set forth above are found to be true and correct and are incorporated herein by reference.
SECTION 2. PURPOSE
The purpose of this Ordinance is to add Chapter 28 to Title 9 of the City's Municipal Code in order to regulate camping and encampments on City property to protect the life, health, safety, and welfare of its residents, and to protect and preserve its natural resources.
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SECTION 3. ADDITION TO MUNICIPAL CODE
Chapter 28 of Title 9 is hereby added to the City of Dos Palos Municipal Code to read as follows:
"CHAPTER 9.28
ENCAMPMENTS ON CITY PROPERTY
Sections:
9.28.010
9.28.020
9.28.030
9.28.040
9.28.050
9.28.060
9.28.070
9.28.080
Purpose.
Definitions.
Protection of waterways.
Unauthorized encampments on public property.
Private property.
Enforcement.
Public nuisance declared.
Notice and removal of personal property in public areas.
9.28.010 Purpose.
(a) This chapter is intended to ensure that Public Property, as defined within this chapter, is not used in a manner that:
(1) poses a risk to the life, health, or safety of persons in the City; (2) damages the subject Public Property;
(3) interferes with the availability or accessibility of the Public Property to the City or other intended users; or
( 4) interferes with the rights of others to use the Public Property as intended.
(b) The City has found that the use of Public Property for camping purposes, the storage of personal property, the establishment of shelter, or unauthorized parking, interferes with the rights of others to use and enjoy these areas as intended. In addition, such unpermitted Camping on Public Property may cause ecological damage or pose significant health and safety risks to users and members of the public. Further, the Council is committed to protecting the personal property rights of individuals and treating such property with respect and proper consideration. It is the purpose of this chapter to set standards for the preservation and protection of human life, health, and safety, to further the preservation and protection of sensitive Public Property by preventing destruction of these assets, to ensure that Public Property is used for its intended purpose and remains
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accessible to all residents, businesses, and visitors in the City, and to establish a process for the collection, storage, disposal, recycling, or return of personal property found on Public Property. Nothing in this chapter is intended to interfere with the otherwise lawful and ordinary use of Public Property.
9.28.020 Definitions.
(a) "Camp" or "Camping" means:
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(1) to reside on, occupy, or otherwise use any Public Property for living accommodation or habitation purposes, or to use one's Personal Property (e.g., tent, makeshift shelter, lean-to, or vehicle of any kind, specifically including but not limited to, a camper, trailer, coach, fifth wheel, or any other trailer or recreational vehicle, whether or not the vehicle is operable) to do so on Public Property, or to store one's Personal Property on Public Property (including unauthorized parking of any vehicle); and/or
(2) to pitch, erect, use, or occupy an Encampment, to use Camp Paraphernalia, or both, for the purpose of, or in a way that facilitates, outdoor sheltering for living accommodation or habitation purposes, or for purposes of remaining outdoors overnight on Public Property without proper license or permission.
(b) "Camp Paraphernalia" means Personal Property used to facilitate the occupancy of an area and includes Personal Property typically associated with camping such as tarps, cots, beds, mattresses, sleeping bags, hammocks, bedding, camp stoves, cooking equipment, buckets, and similar equipment or items used for, or accessory to, Encampments, or camping outdoors. Couches, dressers, and other furniture are also included within this definition.
(c) "Encampment" means one or more temporary, makeshift, or hand-built structures not intended for long-term continuous occupancy, including but not limited to tents, that are used to shelter one or more persons or their belongings and that are not authorized by the City. Further, Encampment includes any Camp Paraphernalia and Personal Property associated with or located in or around the structures, shelters, or tents. (d) "Personal Property" means tangible personal belongings or possessions, which shall include any movable or tangible thing that is subject to ownership with actual or perceived value, and that can be seen, weighed, measured, felt, or touched, including, but not limited to, furniture, appliances, camping equipment, gear, and tools, Camp Paraphernalia, clothing, money, books, and vehicles of any kind.
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(e) "Public Property" means all real property that is owned or controlled by the City including, but not limited to, streets, alleys, parking lots, sidewalks, parks, open space, recreation, Waterways, natural areas abutting Waterways, improved or unimproved land, rights-of- way, parkways, and easements.
(f) "Waste" means materials of any nature that constitute garbage, solid waste, or rubbish. Waste also means abandoned Personal Property that is left unattended in or upon Public Property, and human waste. Waste does not mean recyclable material properly contained and disposed of in a timely fashion.
(g) "Waterway(s)" means all the portions of the City containing drainage culverts, ponds, canals and detention basins.
9.28.30 Protection of Waterways.
(a) It is unlawful for any person to cause damage to a Waterway or its associated appurtenances, including, but not limited to, manholes. (b) It is unlawful for any person to do any of the following at any time:
(1) Camp, build or maintain an Encampment, or erect a structure of any type in any Waterway or along the banks of any Waterway, or drive a nail or other object into any tree or other natural area vegetation for the purpose of building an Encampment or any other structure, or to affix an object to any tree or other natural vegetation; (2) move boulders or large rocks, destroy vegetation, paved roads or paths created by the City, or otherwise reconfigure the natural landscape in the waters, or along the banks, of a Waterway; \
(3) drive, park, or bring any vehicle along the banks of a Waterway, except in places specifically provided and designated for vehicular use;
(4) dig on the banks of a Waterway; or
(5) store, house, or hold Waste along the banks, or distribute Waste into the waters, of a Waterway. Illegal or illicit discharges or connections to the City's storm water conveyance system are prohibited, and subject to applicable enforcement procedures and remedies.
9.28.040 Unauthorized encampments on public property.
It is unlawful for any person to Camp, or to build or maintain an Encampment, in or upon Public Property at any time, unless specifically authorized by the City, in writing.
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9.28.050 Private property.
Nothing in this chapter is intended to prohibit the activities of an owner of private property or other lawful user of private property that are normally associated with, and incidental to, the lawful and authorized use of private property. Further, nothing in this chapter is intended to prohibit the activities of a lawful user if such activities are expressly authorized by the City or by any law, regulation, permit, order or other directive from an appropriate regulatory authority.
9.28.060 Enforcement.
Violations of this Chapter shall constitute misdemeanors and may be prosecuted as such, subject to the fines and custody provisions as outlined in chapter 1.12.
9.28.070 Public nuisance declared.
Any Encampment established in violation of this Chapter is declared to be a public nuisance, and the City is authorized to abate the nuisance and remove the Encampment, Camp Paraphernalia, and related facilities, as authorized by law and in accordance with this chapter.
9.28.080 Notice and removal of personal property in public areas. (a) Notice and removal. In the event that unauthorized Personal Property is found on Public Property in the course of employment by an authorized City employee, agent, or contractor ( examples of authorized employees or agents include, but are not limited to, employees of the City Police Department, City code enforcement, employees or contractors of City Public Works Department, and other City employees properly trained to carry out this section), City or County law enforcement or City code enforcement shall leave notice with the owner of the Personal Property, or prominently displayed near the Personal Property if the owner is not present.
The notice shall contain all of the following information:
(1) The requirement that the Personal Property be removed from Public Property;
(2) The time frame within which the property owner must relocate the Personal Property. Such time frame shall not be less than seventytwo (72) hours, unless there is an immediate threat to the public health, safety, or welfare. Further, if the Personal Property obstructs and actually interferes with Public Property or the intended use of the Public Property, then the time frame for relocation may also be shorter than seventy-two (72) hours; provided, that if the property owner is present, they are first directed to cease the interference and/or to move the Personal Property causing the obstruction and they decline to do so;
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(3) A statement that, if the Personal Property is not removed within the noted time frame, then the City will remove and store the Personal Property consistent with this section. This statement shall also provide the location where the Personal Property will be stored; (4) If applicable, the nature and purpose of the cleanup and/or removal; (5) If applicable, the date, time, and locations of the scheduled cleanup and/or removal of the Personal Property;
(6) A citation to the applicable section of the municipal code or any other applicable law;
(7) A statement regarding how the Personal Property may be reclaimed; (8) A statement that, if Personal Property is removed pursuant to this section, then such Personal Property may be subject to disposal by the City pursuant to this section after ninety (90) days from the date of removal if it remains unclaimed;
(9) A phone number that the person may call for more information; and (10) Any other additional information as determined necessary by the City and/or City Police Department.
(b) After the time frame specified in the notice provided pursuant to subsection (a), the Personal Property that remains on the Public Property area may be removed, inventoried, stored, and subsequently disposed of by the City pursuant to this section. To the reasonably feasible, a copy of the inventory list shall be provided to the property owner(s). For any Personal Property removed, a notice shall be provided directly to the property owner(s) reasonably feasible, and if not feasible such notice shall be posted in a prominent place in the removal area advising where the Personal Property is being kept and when it may be claimed by its rightful owner. The notice shall contain the information required by subsections (a)(1) through (10) of this section. This notice shall include the earliest date on which the removed Personal Property will be disposed of by the City pursuant to this section. (c) Additional signage for removal of personal property. The City may determine what, if any, areas of the City suffer from blight due to extensive storage of Personal Property on any Public Property, and erect signs in those areas containing the applicable information specified in subsections (a)(1) through (10) of this section, so as to provide additional notice. (d) Holding and disposal of stored personal property. Except as provided in subsection (a) of this section, found and removed Personal Property shall be deposited and inventoried in a safe place for a period of at least ninety
Ordinance 2024-XXXX
(90) days. Found and removed money shall be deposited with the City's Director of Finance for a period of not less than ninety (90) days, unless sooner claimed by the true owner. In the event the property or money is not claimed within ninety (90) days, it shall be deemed to be unclaimed Personal Property and subject to disposal as provided in this section, or as otherwise provided by law. Additionally, the City shall not be obligated to store Personal Property in excess of the City's then-current overall storage capacity. In such instance, the City may dispose of unclaimed Personal Property prior to ninety (90) days but will make reasonable efforts to contact the owner of such property prior to doing so. (e) Trash or dangerous or perishable personal property. Any Personal Property coming into the possession of the City and/or City Police Department may be immediately disposed of without notice, in a manner that the City and/or City Police Department determines to be in the public interest, if the event such Personal Property is reasonably identified as trash (i.e., does not have a readily apparent actual or perceived value to the property owner), perishable, contraband pursuant to State or Federal law, and/or constitutes an immediate threat to the public health, safety, or welfare.
(f) Additional procedures. The City Manager may adopt supplemental notice and collection procedures, as necessary, to implement this section. (g) Applicability. To the extent known by the City or the City Police Department, the provisions of this section shall not apply to the following:
(1) Personal Property or money subject to confiscation pursuant to State or Federal law;
(2) Personal Property that constitutes evidence in an ongoing criminal investigation and/or civil proceeding pursuant to State or Federal law;
(3) Personal Property that has been abandoned by its owner.
Abandoned
Personal Property may be disposed of forthwith."
SECTION 4. VALIDITY OF ORDINANCE
If any article, section, sub-section, sentence, clause, or phrase of this Ordinance is held by a court of competent jurisdiction to be invalid, such decision shall not affect the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each article, section, subsection, sentence, clause, and
Ordinance 2024-XXXX
phrase hereof, irrespective of the fact that one or more articles, sections, subsections, sentences, clauses, and phrases be declared invalid.
SECTION 5. SUMMARY OF ORDINANCE
The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the County at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the Ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed Ordinance to be posted in the office of the City Clerk at least five (5) days prior to the City Council meeting at which the Ordinance is adopted, and again after the meeting at which the Ordinance is adopted. The summary shall be approved by the City Attorney.
SECTION 6. EFFECTIVE DATE
This ordinance shall go into effect and be in full force and operation from and after thirty (30) days after its final passage and adoption.
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# # le le le #e i i kt # # # le
The foregoing Ordinance was introduced at a regular meeting of the City County held on , 2024, and was adopted at a regular meeting of said City County held on this day of , 2024, by the following vote.
Mayor Hogue voted:
Mayor Pro-Tern Pigg voted:
Councilmember Bravo voted:
Councilmember Orlando voted:
Councilmember Porter voted:
Mayor, City of Dos Palos
ATTEST:
City Clerk
Approved as to Legal form:
CITY ATTORNEY
By _
4892-9966-9716, v.2
Exhibit C - City of Livingston Camping Ordinance
CHAPTER 9: CAMPING AND STORAGE OF PERSONAL PROPERTY
Section
8-9-1 Purpose and authority
8-9-2 Definitions
8-9-3 Camping prohibited
8-9-4 Storage of property prohibited
8-9-5Property removal
8-9-6 Property disposition
8-9-7 Camping permit
8-9-8 Posting copy of permit
8-9-9 Violation
5 8-9-4 PURPOSE AND AUTHORITY.
(A) The streets and public areas within the city should be readily accessible and available to residents and the public at large. The use of these areas for camping purposes or storage of personal property interferes with the rights of others to use the areas for which they were intended. Such activity can constitute a public health and safety hazard which adversely impacts neighborhoods and commercial areas. Camping on private property without the consent of the owner, proper sanitary measures and for other than a minimal duration adversely affects private property rights as well as public health, safety and welfare of the city. The purpose of this chapter is to maintain streets, parks and other public and private areas within the city in a clean, sanitary and accessible condition, and to adequately protect the health, safety and public welfare of the community, while recognizing that, subject to reasonable conditions, camping and camp facilities associated with special events can be beneficial to the cultural and educational climate in the city. Nothing in this chapter is intended to interfere with otherwise lawful and ordinary uses of public or private property. (B) This chapter is adopted consistent with the city's police power provided by Article XI, Section 7 of the State of California Constitution and is necessary to preserve the public peace, safety and general welfare of the citizens. (Ord. 630, passed 6-6-2017)
$ 8-9-2 DEFINITIONS.
For the purpose of this chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning.
CAMP FACILITIES. Tents, huts or temporary shelters, and the like.
CAMP or CAMPING. To pitch or occupy camp facilities, or to use camp paraphernalia to live temporarily in a camp facility or outdoors.
CAMP PARAPHERNALIA. Tarpaulins, cots, beds, sleeping bags, hammocks, fire stoves and similar equipment.
ESTABLISH. Setting up or moving equipment, supplies or materials onto public or private property to "camp" or operate camp facilities.
MAINTAIN. Keeping or permitting equipment, supplies or materials to remain on public or private property in order to camp or operate camp facilities.
OPERATE. Participating or assisting in establishing or maintaining a camp or camp facility.
PARK. Any public space designated as a park by the City of Livingston.
PERSONAL EFFECTS. Important documents such as birth certificate or driver's license, medication, eye glasses or other medical devices, a sanitary and non-verminous sleeping bag or bed roll, tents in usable and reasonably good condition, clean and nonverminous clothing stored in a manner protecting it from the elements, and personal property which would have obvious sentimental or monetary value to a reasonable person.
PERSONAL PROPERTY. Property that is movable, as opposed to real property or real estate.
PRIVATE PROPERTY. All private property including, but not limited to, streets, sidewalk, alleys, and improved or unimproved land.
PUBLIC PROPERTY. All public property including, but not limited to, streets, sidewalks, alleys, improved or unimproved land and parks.
STORE. To keep, put aside or accumulate for future use when needed.
STREET. All alleys, lanes, courts, boulevards, public ways, public squares, public places and sidewalks. (Ord. 630, passed 6-6-2017)
$ 8-9-3 CAMPING PROHIBITED.
it is unlawful and a public nuisance for any person to camp, occupy camp facilities, or use camp paraphernalia in the following areas:
(A) Any public property; or
(B) Any private property.
1. It is not intended by this section to prohibit overnight camping on private residential property by friends or family of the property owner, so long as the owner consents and the overnight camping is limited to not more than three consecutive nights, unless a permit is obtained pursuant to§ 8-9-7 of this chapter for a period of more than three consecutive nights.
2. Nothing in this chapter is intended to prohibit or make unlawful, activities of an owner of private property, or other lawful user of private property, that are normally associated with and incidental to the lawful and authorized use of private property for residential or other purposes; and provided further, nothing is intended to prohibit or make unlawful, activities of a property owner or other lawful user if such activities are expressly authorized by this code or other laws, ordinances and regulations.
3. The City Manager, or his or her designee, may, as provided in §8-9-7 of this chapter, issue a temporary permit to allow camping on public or private property in connection with a special event or to allow overnight camping on private residential property that will be more than three consecutive nights.
(Ord. 630, passed 6-6-2017)
§ 8-9-4 STORAGE OF PROPERTY PROHIBITED.
It is unlawful and a public nuisance for any person to store personal property, including camp paraphernalia, in the following areas, except as otherwise provided by resolution of the City Council:
(A) Any public property; or
(B) Any private property without the written consent of the owner. (Ord. 630, passed 6-6-2017)
S 8-9-5 PROPERTY REMOVAL.
Any city law enforcement officer or code enforcement officer may remove personal property unlawfully stored as follows:
(A) The location of any personal property, including camp facilities and paraphernalia, shall be tagged and dated with a notice including the following:
It is illegal to store personal property in a city park, street, public parking lot, or public area, improved or unimproved and on private property without the written consent of the owner of that property. If this personal property is not removed by (specify at least forty-eight (48) hours from posting), THIS PERSONAL PROPERTY SHALL BE DEEMED INTENTIONALLY ABANDONED AND SUBJECT TO REMOVAL AND POSSIBLE DESTRUCTION. Remaining on the property after the date specified in this notice may cause further law enforcement action. Shelter is available at the following locations:
(list shelters in local area)
(B) The city law enforcement officer or code enforcement officer may remove any personal property still unlawfully stored or remaining after the posting period has expired, but shall leave a written notice at the location of confiscation confirming that a seizure has occurred pursuant to this chapter, and providing instructions on how to claim the property. (Ord. 630, passed 6-6-2017)
S 8-9-6 PROPERTY DISPOSITION.
(A) 1. Following removal of unlawfully stored or remaining personal effects pursuant to §8-9-5 of this chapter, a city law enforcement officer or code enforcement officer shall:
(a) Maintain an inventory identifying the personal effects, where the personal effects were approximately located, and the reasonable value of each item;
(b) Place the removed personal effects in containers labeled in a manner facilitating identification by the enforcement officer and owner and which reasonably protect such property from damage or theft; and (c) Store removed personal effects in an area designated by the enforcement officer for a period of 90 days in accordance with Cal. Civil Code§§ 2080 et seq. (as amended), and shall, to the extent reasonably practical, and without any duty to investigate the recommended storage parameters, properly store perishable items such as medication.
2. Any personal property or personal effects which a city law enforcement officer or code enforcement officer deems to be biohazardous or contaminated with a hazardous material including, but not limited to, items with feces, urine, fungus or vermin infestation, will be photographed but shall not be stored pursuant to this section and shall be properly disposed of. (B) If personal effects are claimed within 90 days from removal, unless the property is connected to a crime or is illegal to possess, a city law enforcement officer or code enforcement officer shall release the stored property to the owner upon his or her identification of the property, and the approximate location where the property was left by the owner. (C) Unlawfully stored or found personal effects pursuant to this chapter remaining unclaimed at the end of 90 days from removal shall be disposed of pursuant to Cal. Civil Code§§ 2080 et seq. (as amended), and may be sold at a public auction, dedicated for public use, or given for charitable use to a local nonprofit agency by the city. (Ord. 630, passed 6-6-2017)
$ 8-9-7 CAMPING PERMIT.
The City Manager may, in his or her discretion, issue a permit to establish, maintain and operate a camp or a camp facility in connection with a special event or to allow overnight camping on private residential property that will be more than three consecutive
nights. A special event is intended to include, but not be limited to, programs operated by youth or school events, marathons or other sporting events and scouting activities. The City Manager may consult with various city departments, the health officer and the public prior to issuing any temporary permit. Each department or person consulted may provide comments regarding any health, safety or public welfare concerns, and provide recommendations pertaining to the issuance, denial or conditioning of the permit. A reasonable fee, to be set by the City Council, shall be paid in advance by the applicant. The fee shall be returned if the application is denied. In exercising his or her discretion to issue a temporary permit, the City Manager may consider any facts or evidence bearing on the sanitary, health, safety and welfare conditions on or surrounding the area or tract of land upon which the proposed temporary camp or camp facility is to be located.
(Ord. 630, passed 6-6-2017)
§ 8-9-8 POSTING COPY OF PERMIT.
It is unlawful for any person to establish, maintain, conduct or carry on any camp or camp facility unless there shall be at all times, posted in a conspicuous place upon the area or tract of land upon which the camp or camp facility is located, a permit obtained from the City Manager in accordance with the provisions of § 8-9-7 of this chapter. (Ord. 630, passed 6-6-2017)
$ 8-9-9 VIOLATION.
A violation of this section shall be prosecuted in accordance with § 1-4-3 of this code. In addition to other penalties provided by this code, any violation of this chapter, or other city ordinance, or any condition caused or permitted to exist in violation of any of the provisions of this code, is a public nuisance and may be abated as such by the city. For purposes of this section, an administrative citation shall be punished for a first violation by a fine not exceeding $100, and for subsequent violations of the same offense within one year, by a fine not exceeding $200.
(Ord. 630, passed 6-6-2017)
EXECUTIVE DEPARTMENT
STATE OF CALIFORNIA
EXECUTIVE ORDER N-1-24
WHEREAS California is experiencing a homelessness crisis decades in the making, with over 180,000 people estimated to have experienced homelessness on any given night in 2023, including 123,000 people who experienced unsheltered homelessness, living in tents, trailers, and vehicles across the state; and
WHEREAS within the first year of my Administration I fast-tracked the development of shelter through Executive Order N-23-20, which directed departments to assess and facilitate the use of available state land and resources for short-term emergency homeless shelters; and WHEREAS since the beginning of my Administration, the State has made unprecedented investments to address the homelessness crisis head on, investing more than $24 billion across multiple state agencies and departments, including $4.85 billion in flexible funding to local jurisdictions to prevent and reduce homelessness through Homeless Housing, Assistance and Prevention grants, $1 billion in Encampment Resolution Funding to assist local jurisdictions in providing services and supports to people living in encampments, and $3.3 billion to rapidly expand housing for persons experiencing homelessness through Homekey; and
WHEREAS the State has redoubled its commitment to holding local jurisdictions accountable to reduce homelessness, including by strengthening and enforcing requirements that local jurisdictions plan for their fair share of housing and by conditioning state homelessness funding on rigorous reporting and measurable performance metrics; and
WHEREAS it is imperative to act with urgency to address dangerous encampments, which subject unsheltered individuals living in them to extreme weather, fires, predatory and criminal activity, and widespread substance use, harming their health, safety, and well-being, and which also threaten the safety and viability of nearby businesses and neighborhoods and undermine the cleanliness and usability of parks, water supplies, and other public resources; and
WHEREAS while every jurisdiction must do more to address encampments, state and local agencies taking proactive steps to remove encampments have been stymied in those efforts by lawsuits and injunctions, leaving officials without the tools or guidance necessary to address the crisis on their streets; and WHEREAS in September 2023, I called on the United States Supreme Court to grant review in City of Grants Pass v. Johnson to clarify that state and local officials can take reasonable actions to resolve encampments while respecting the humanity of all Californians; and
WHEREAS in June 2024 the Supreme Court overturned Ninth Circuit Court of Appeals precedent that restricted the government's authority to enforce laws regulating encampments, recognizing that jurisdictions may tailor their enforcement practices to reflect policy-driven approaches to addressing homelessness; and
WHEREAS with the threat of these types of injunctions removed, there is no longer any barrier to local governments utilizing the substantial resources
provided by the State, in tandem with federal and local resources, to address encampments with both urgency and humanity, or excuse for not doing so; and WHEREAS guidelines that prioritize offers of shelter and services as a first step to resolving any encampment best respect the dignity of every Californian and provide meaningful paths to ending homelessness; and WHEREAS the California lnteragency Council on Homelessness leads California's efforts to prevent and end homelessness; and WHEREAS the California Department of Transportation maintains a policy directive that prioritizes removal of encampments that pose threats to life, health, and safety, while partnering with local governments and nonprofit providers to facilitate offers of shelter and supportive services in advance of a removal; and
WHEREAS the California Department of Transportation has, since July 2021, removed 11,188 encampments and 248,275 cubic yards of debris from these encampments along the state rights of way.
NOW, THEREFORE, I, GAVIN NEWSOM, Governor of the State of California, in accordance with the authority vested in me by the State Constitution and statutes of the State of California, do hereby issue the following Order to become effective immediately:
IT IS HEREBY ORDERED THAT:
1) Agencies and departments subject to my authority shall adopt policies, generally consistent with California Department of Transportation's Maintenance Policy Directive 1001-R1, to address encampments on state property, including through partnerships with other state and local agencies, and shall prioritize efforts to address encampments consistent with such policy. Such policies shall include the following:
a. Whenever feasible, site assessment in advance of removal operations to determine whether an encampment poses an
imminent threat to life, health, safety or infrastructure such that exigent circumstances require immediate removal of the
encampment.
b. Where exigent circumstances exist, as much advance notice to vacate as reasonable under the circumstances.
c. Where no exigent circumstances exist, posting of a notice to vacate at the site at least 48 hours prior to initiating removal. d. Contacting of service providers to request outreach services for persons experiencing homelessness at the encampment.
e. Collection, labeling, and storage for at least 60 days of personal property collected at the removal site that is not a health or safety hazard.
2) All departments and agencies not under my authority are requested to adopt policies consistent with the guidelines in Paragraph 1. 3) Local governments are encouraged to adopt policies consistent with this Order and to use all available resources and infrastructure,
including resources provided by the State's historic investments in housing and intervention programs where appropriate and available, to take action with the urgency this crisis demands to humanely remove encampments from public spaces, prioritizing those encampments that most threaten the life, health, and safety of those in and around them. 4) The California lnteragency Council on Homelessness shall develop guidance and provide technical assistance consistent with this Order for local governments to follow in implementing their local homelessness programs.
IT IS FURTHER ORDERED that, as soon as hereafter possible, this Order be filed in the Office of the Secretary of State and that widespread publicity and notice be given of this Order.
This Order is not intended to, and does not, create any rights or benefits, substantive or procedural, enforceable at law or in equity, against the State of California, its agencies, departments, entities, officers, employees, or any other person.
IN WITNESS WHEREOF I have
hereunto set my hand and caused
the Great Seal of the State of
California to be affixed this 25th day
of July.
GAVIN NEWSOM
Governor of California
ATTEST:
SHIRLEY N. WEBER, Ph.D.
Secretary of State