Agenda packet — Gustine City Council, March 18, 2025

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
MARCH 18, 2025 - 6:30 P .M.
ar%.
�$' ·,, l
'f, 'k
.
» % #! t
#
!
. kb' .
%
» Tee.

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: Melville - Giles - Marsigli -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. Citywide Broadband Project Update
Mark Peterson, Strategic Projects, Unwired

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)

Page 1 of 59 ends

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

2. Minutes of the March 4, 2025 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and ratify

4. Treasurer's Report - February 2025
Recommendation: Review and file

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

6. Approve Resolution Authorizing the Destruction of Certain City Records Recommendation: Review and approve

7. Approve Resolution Authorizing the Sale, Auction, or Destruction of Certain City Property
Recommendation: Review and approve

8. Approve Resolution Authorizing the Submittal of the Housing Element Annual Progress Report for 2024 and Annually Hereafter During the Sixth Cycle Recommendation: Review and approve

ADMINISTRATIVE AGENDA

9. DISCUSSION & DIRECTION: Compliance with New Legal Obligations for City Vacancies and Recruitment and Retention Efforts (AB2561)

1. Receive staff report

2. Receive public comment

3. Hold discussion and provide staff with direction

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

CITY COUNCIL REPORTS

CLOSED SESSON PUBLIC COMMENT

CLOSED SESSION

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION- Title: City Manager.

ADJOURNMENT
Note:

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

2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 57 Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at le, ustine Cit I, 3525 Street, Gustine CA and made available for public review on this 13 day of March 2025,

Page 2 of 59 ends

MINUTES OF

REGULAR MEETING
March 4, 2025

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: Melville - Giles - Marsigli- Mayor Pro Tern Ford - Mayor Nagy Staff present: City Manager Soknirorn Than, Finance Director Jenny Morrison, Economic & Community Development Director Jami Westervelt, Recreation Manager Tiffany Vitorino, Police Chief Ruben Chavez, Fire Chief Richard Martin, Public Works Director Gary Ingram, City Attorney Ann Siprelle (virtual), 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 Giles and carried 5-0.

DECLARATIONS OF CONFLICT OF INTEREST
Mayor Nagy advised of his abstention from the warrant reimbursement in his name.

PRESENTATIONS

1. Certificate of Recognition
Mary Ann Bloom, Heacox Pioneer Award
Mayor Nagy presented a certificate of recognition to Mary Ann Bloom.

Mrs. Bloom expressed her gratitude and shared the project was a group effort, and advised it would not have been possible without the help from her friends, the Historical Society, City Council and staff.

PUBLIC COMMENT
Amber Cozzolino, Gustine Youth Baseball Softball, advised that opening ceremonies are scheduled for next weekend. She continued to request a waiver of fees for use of the Petersen Shelter in the event weather impacts their ceremony.

Mayor Nagy advised the Council cannot vote on items not listed on the agenda and shared that staff will connect with her to discuss her request.

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

2. Minutes of the February 18, 2025 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and ratify

Page 3 of 59 ends

4. Approve Request from Gustine High School for Use of City Streets, City Services, and Waive Fees for Every 15 Minutes Program
Recommendation: Review and approve
Mayor Nagy introduced the consent calendar.

There was no public comment.

Administrative Services Director Correa advised of two typographical errors in consent calendar item #2.

Council member Melville made a motion to approve the consent calendar as amended.

The motion was seconded by Mayor Pro Tern Ford and carried 5-0, with Mayor Nagy abstaining on the warrant issued to his name.

ADMINISTRATIVE AGENDA

5. Consider Resolution Adopting City of Gustine 2025-2028 Strategic Plan

1. Receive staff report

2. Receive public comment

3. Consider a motion to approve the resolution
City Manager Than provided a brief background and introduced Gabe Gonzalez, G2 Advisory Group, who presented the draft Strategic Plan.

Council member Marsigli inquired on the description under objective #1 for the Economic Development, to which Mr. Gonzalez advised the document is a draft and informed Council of their ability to direct staff to make changes.

Council member Marsigli inquired clarification whether the description under objective # l was an example or an actual goal, to which Mr. Gonzalez advised the listed objectives were derived from the second Strategic Plan workshop.

City Manager Than reiterated to Council their ability to edit the draft at any time.

Council member Marsigli inquired if the City has to update the General Plan in order to meet certain objectives, to which Mr. Gonzalez denied.

There was some discussion to the reasoning of having the General Plan update included in the action plan.

Council member Marsigli expressed her concerns with such, to which Mr. Gonzalez advised the City Manager and staff would review and revise the action plan as necessary. He further advised some actions may not be practical.

Mayor Pro Tern Ford expressed his concern with limiting the language in Goal #5 to future infrastructure and suggested adding existing infrastructure as a priority.

Council member Giles inquired the duration of the Implementation Plan, to which City Manager Than advised the plan is a3-year document, that would be brought to Council annually, and at that time amendments can be made.

Council member Marsigli further advised of her concerns, to which City Manager Than and Mr. Gonzalez advised of the process of periodically reevaluating the goals and objectives and the importance of fine-tuning the Strategic Plan.

Council directed staff to add additional language in Goal # 5, "support current as well as future residential and commercial growth".

Council member Marsigli expressed concern in regards to Recreation not being included.

City Manager Than advised of objective #5 in Goal #6, which aligns with Recreation.

There was no public comment.

Council member Marsigli suggested section 4 of the draft resolution be removed.

Council member Giles made a motion to approve the resolution adopting City of Gustine 2025-2028 Strategic Plan with amendments to the resolution and Goal #5.

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

Page 4 of 59 ends

6. DISCUSSION & DIRECTION: 4" of July Fireworks Show

1. Receive staff report

2. Receive public comment

3. Hold discussion and provide staff with direction
Recreation Manager Vitorino presented the staff report.

City Manager Than suggested Council focus primarily on the 2025 show, and then consider discussion on future shows.

There was no public comment.

Council member Melville inquired whether the City is accepting donations, to which Recreation Manager Vitorino advised the City accepts donations year-round.

Council member Melville inquired the difference from what we received to what the City owes, to which Recreation Manager Vitorino advised the average annual shortfall is $10K.

Council member Marsigli suggested requesting to present to the Newman City Council as an agendized item, and suggested more fundraising.

Mayor Nagy remarked that the show was citizen-sponsored prior to the City taking responsibility and shared his opinion on the importance of face-to-face donation requests.

Mayor Pro Tern Ford inquired how much is raised by the mass mailer, to which Recreation Manager Vitorino responded $8-$9K, she further shared the other fundraisers the City holds to raise funds for the show.

Mayor Nagy suggested reaching out to Newman for additional assistance in paying for the show.

Council member Giles suggested inquiring with service clubs to assist with seeking donations.

Mayor Nagy remarked on using the City's 501 c3 to assist with seeking donations.

City Manager Than shared that staff can explore some of the suggestions provided for future year shows.

Council directed staff to proceed with Pyro Spectaculars for 2025 and to seek partnerships with service clubs and related groups for fundraising ideas for future shows.

7. Consider Resolution Approving Mid-Year Budget Adjustment for Fiscal Year 2024- 2025

1. Receive staff report

2. Receive public comment

3. Consider a motion to approve the resolution
Finance Director Morrison presented the staff report.

City Manager Than advised the transfer from General fund to the Swimming Pool fund has yet occurred, and advised it will be a transfer of$ l 50K.

Mayor Pro Tern Ford inquired the percentage of secured property taxes collected, to which Finance Director Morrison advised the City has collected $424K, which is 43% of what the City will collect. She further advised the next anticipated receipt of secured property taxes is expected in May.

Council member Marsigli inquired clarification on one-sided journal entries, to which Finance Director Morrison advised there will be some accounts that will not use what is budgeted and therefore those amounts will be put back into the fund balance.

There was no public comment.

Council member Marsigli inquired on page 65 in regards to insurance, to which City Manager Than advised that includes workers compensation, property, liability, and vehicle insurance but does not include health insurance.

Page 5 of 59 ends

Council member Marsigli inquired clarification on Alternative Cost Related Model, to which City Manager Than advised it is to show facility rentals have declined from last year.

Council member Melville made a motion to approve the resolution approving mid-year review.

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

Mayor Nagy remarked on the lack of activity in Fund 220 (abandoned vehicles), and suggested the police department begin enforcement. City Manager Than reminded Council of the current RFQ for citation processing services.

CITY DEPARTMENT REPORTS
Police Chief Chavez informed Council he picked up the third new Ford Explorer today and advised the fourth is scheduled to be ready in a few weeks.

He further commended Sergeant Gilstrap for successfully apprehending thieves who targeted Dollar General. Chief Chavez further commended Officer Hollis for a similar apprehension.

Fire Chief Martin reported on the department's recent election results. He advised the department is currently working on apartment and school inspections. He informed Council of the Fill the Boot fundraiser on March 22n from 9am-1pm at the Hwy 33/SRl 40 intersection. He further advised the department would be participating in Every 15 Minutes at GHS on March 20 and the department's golf tournament fundraiser on August 9m.

Mayor Nagy congratulated Fire Chief Martin on his recent election.

Public Works Director Ingram thanked Council for approving the new department vehicles and advised the department has started egret deterrence efforts.

Council member Marsigli inquired on progress of microbes at the wastewater treatment pond, to which Mr. Ingram advised they are efficient in breaking down the dairy product received at the plant.

Mayor Pro Tern Ford remarked on the cost savings by having the Public Works department orchestrate in-house repairs.

Economic & Community Development Director Westervelt updated on the status of the airport fuel pump and advised it is out of commission at present pending repair. She informed Council the City is seeking bids for the hangar demolition project and thanked Public Works for their assistance on this effort. She shared the City received its skid steer equipment. She informed Council the sale has closed on the City's property sale.

Public Works Director Ingram advised of the free compost event occurring on several Fridays this month. City Manager Than advised that the compost is for residential use and is not for resale purposes.

Recreation Manager Vitorino advised the Petersen Shelter tables have been received.

She informed Council Facilities Maintenance Worker Marco Hernandez is attending the Certified Pool Operator training this week. She shared a Bird Committee meeting is scheduled for March 11. She advised the Miss Gustine pageant does not have a director nor coordinator for this year, and shared there will be no pageant this year. She updated on the City-Wide Yard Sale weekend, Romero Career day, and Clean-up day this weekend.

Finance Director Morrison advised preparations for the FY26 budget will begin soon.

Page 6 of 59 ends

Administrative Services Director Correa advised she had nothing to report.

CITY ATTORNEY REPORT
City Attorney Siprelle advised she had nothing to report except to remind Council Associate Attorney Olivia Clark will attend as Attorney on March 18.

CITY MANAGER REPORT
City Manager Than thanked Council and staff for their work on the budget review process, and expressed pride in staff's initiative in developing and minding of their budget. He advised the SR-140/33 Roundabout project work will continue through the remainder of the month and stated the City is making sure PG&E remains on schedule.

He advised of the upcoming challenges regarding the FY 2026 budget, AB1600 Expenditure Plan, and closing out all federal grants. He advised of public safety grants the City will be applying for along with prior grant applications that will be resubmitted.

He informed everyone the Bid package for East Ave project will be available in two weeks and he shared his hope to have local contractors bid. Lastly, he advised the North Ave pump project would be going out to bid after the East Ave project bid.

Administrative Services Director Correa congratulated City Manager Than for his oneyear anniversary of employment.

COUNCIL REPORTS
Council member Melville welcomed Fire Chief Martin. He remarked on the successful yard sale weekend. He thanked his counterparts for adopting the Strategic Plan. He reported on his attendance at the Planning Commission meeting last week.

Council member Giles congratulated Fire Chief Martin and congratulated staff in their work on the budget.

Council member Marsigli thanked City Manager Than and staff for always providing her with information. She inquired on more information on the recent update on Pioneer Park, to which City Manager Than provided more information on the newly loosened public workshop requirements.

Council member Marsigli inquired on the nature of the traffic violation citations, to which Police Chief Chavez provided that most were stop sign violations. She remarked on the success of the Gustine High School Stock Show. She advised of her attendance at the GUSD Central Kitchen grand opening. She reminded everyone of the upcoming Rotary Club Hops and Bangers on March 22.

Mayor Pro Tern Ford commended staff, especially Finance Director Morrison and City Manager Than, on the budget.

Mayor Nagy reiterated Mayor Pro Tern Ford's commendation. He welcomed Fire Chief Martin. He advised of his attendance at the GUSD Central Kitchen grand opening event. He thanked Gustine Youth Baseball Softball for attending the meeting. He advised of the upcoming Valley Voice meeting next week in Sacramento and stated he will be advocating for smaller cities.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 8:18 P.M.

Page 7 of 59 ends

City of Gustine, CA Warrant List
By Vendor Name
Post Dates 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001 · GENERAL FUND
209 MULTIMEDIA CORPOR 386768 03/18/2025 PHN: R24 2024-01 200.00 209 MULTIMEDIA CORPOR 386769 03/18/2025 PHN-20A 2024-01 200.00 209 MULTIMEDIA CORPOR 387076 03/18/2025 BUSINESS CARDS - 70.12 M.MELANIE
209 MULTIMEDIA CORPOR 387077 03/18/2025 FINANCE BUS CARDS 70.12 209 MULTIMEDIA CORPOR 387078 03/18/2025 ASD BUSINESS CARDS 70.12 209 MULTIMEDIA CORPOR 387848 03/18/2025 PHN: VARIANCE RQST 240.00 VAR. 2025.01
Fund 001 · GENERAL FUND Total: 850.36
Vendor 209 MULTIMEDIA CORPORATION Total: 850.36
Vendor: A PLUS PLUMBING, LLC
Fund: 061- SEWER FUND
A PLUS PLUMBING, LLC 31522 03/18/2025 SEWER UPPER LATERAL 9,712.25 REPAIR
A PLUS PLUMBING, LLC 32019 03/18/2025 CUSTOMER BLOCKAGE 475.00

DUE TO CITY MAIN BACK
Fund 061 - SEWER FUND Total: 10,187.25
Vendor A PLUS PLUMBING, LLC Total: 10,187.25
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001- GENERAL FUND
ACE HARDWARE OF GUSTI 590827 03/18/2025 PD LEAKY ROOF REPAIRS 44.36 ACE HARDWARE OF GUSTI 591345 03/18/2025 FACILITY DEP OP SUPPLIES 21.62 ACE HARDWARE OF GUSTI 591350 03/18/2025 FACILITY DEP OP SUPPLIES 7.33 ACE HARDWARE OF GUSTI 591381 03/18/2025 SCHMIDT PARK OP 6.48

SUPPLIES
ACE HARDWARE OF GUSTI 591417 03/18/2025 PW CONDUIT FOR 14.06

FIREHOUSE PANEL
ACE HARDWARE OF GUSTI 591423 03/15/2025 PW FIREHOUSE PANEL 42.95

REPLACEMENT
ACE HARDWARE OF GUSTI 591548 03/18/2025 PETERSON SHELTER OP 17.31

SUPPLIES
ACE HARDWARE OF GUSTI 591555 03/18/2025 PW SHOP SUPPLIES 16.12 ACE HARDWARE OF GUSTI 591566 03/18/2025 PETERSON SHELTER OP 21.73

SUPPLIES
ACE HARDWARE OF GUSTI 591596 03/18/2025 PLAYGROUND REPAIR 3.24

SUPPLIES
ACE HARDWARE OF GUSTI 592019 03/18/2025 SCHMIDT PARK GARBAGE 116.59 CANS
ACE HARDWARE OF GUSTI 592026 03/18/2025 PD DEP OP SUPPLIES 19.03 ACE HARDWARE OF GUSTI 592178 03/18/2025 PW CURB SIDE PAINTING 22.01

SUPPLIES
ACE HARDWARE OF GUSTI 952016 03/18/2025 PW CHAINSAW CHAIN 25.97 Fund 001- GENERAL FUND Total: 378.80
Fund: 009 • COMMUNITY CENTER FUND
ACE HARDWARE OF GUSTI 591482 03/18/2025 AL GOMAN OP SUPPLIES 2.15 Fund 009- COMMUNITY CENTER FUND Total: 2.15

Page 8 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 019- RECREATION FUND
ACE HARDWARE OF GUSTI 591369 03/18/2025 FACILITY DEPT OP SUPPLIE 17.31 Fund 019- RECREATION FUND Total: 17.31
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 591489 03/18/2025 PW WATER METER LOCKS 84.37 ACE HARDWARE OF GUSTI 591762 03/18/2025 PW PAINT SUPPLIES FOR 72.73 WELL#4
ACE HARDWARE OF GUSTI 591836 03/18/2025 PW BLOW OFF TOOL 67.09

SUPPLIES
Fund 060 - WATER FUND Total: 224.19
Fund; 061- SEWER FUND
ACE HARDWARE OF GUSTI 591757 03/18/2025 WWTP SUPPLIES - PIPES 28.13 ACE HARDWARE OF GUSTI 591763 03/18/2025 PW DEPT OP SUPPLIES - 23.80

PROPANE
ACE HARDWARE OF GUSTI 591767 03/18/2025 PW PROPANE REFUND -23.80 ACE HARDWARE OF GUSTI 591802 03/18/2025 PW DEP OP SUPPLIES- 23.80

PROPANE
Fund 061 - SEWER FUND Total: 51.93
Vendor ACE HARDWARE OF GUSTINE Total: 674.38
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099 - PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR -2/28/25 PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:

Vendor AFLAC ADMINISTATIVE SERVICES Total:
1,176.74
1,176.74
1,176.74
03/18/2025
Vendor: ALERT-O-LITE, INC.

Fund: 201- MEASURE V
ALERT-O-LITE, INC.

ALERT-O-LITE, INC.

ALERT-O-LITE, INC.
0151976-CM
0161358-IN
0161359-IN
0163196-IN
03/18/2025 PW GALV FLASHING -17.33
RETURN
03/18/2025 PW CONES & BARRICADES 928.34
03/18/2025 PW RED CURB PAINT 645.77
03/18/2025 PW RED CURB PAINT & 539.08

EAR PLUG
Fund 201- MEASURE V Total: 2,095.86
Vendor ALERT-O-LITE, INC. Total: 2,095.86
Vendor: ALL POINTS CONSTRUCTION, INC & ENGINEERING CONTRACTOR Fund: 060 · WATER FUND
ALL POINTS CONSTRUCTIO 474 03/18/2025 CONSTRUCTION DEBRIS (CONCRETE ASPHALT)

REMOVAL
Fund 060 - WATER FUND Total:
1,080.00
1,080.00
Fund: 061 • SEWER FUND
ALL POINTS CONSTRUCTIO 474 CONSTRUCTION DEBRIS
(CONCRETE ASPHALT)

REMOVAL
Fund 061 - SEWER FUND Total:

Vendor ALL POINTS CONSTRUCTION, INC & ENGINEERING CONTRACTOR Total:
1,080.00
1,080.00
2,160.00
03/18/2025
Vendor: AMAZON CAPITAL SERVICES, INC.

Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 13HN-46LR-GHRN
AMAZON CAPITAL SERVICE 161V-4749-0PCM
AMAZON CAPITAL SERVICE 1C37-GT96-01M66
03/18/2025
03/18/2025
03/18/2025

CITY/COUNTY DINNER

DECOR RETURN
HR OFFICE SUPPLIESPRESSBOARD BINDER

TOOL STORAGE DEP OP

SUPPLIES
-27.05

89.67 8.30

Page 9 of 59 ends

Warrant List Post Dates: 03/05/2025- 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1€37-GT96-0M66 03/18/2025 TOOL STORAGE DEP OP 8.28

SUPPLIES
AMAZON CAPITAL SERVICE 1C37-GT96-QM66 03/18/2025 TOOL STORAGE DEP OP 8.28

SUPPLIES
AMAZON CAPITAL SERVICE 1CDC-349Y-NT46 03/18/2025 PD DEPT OP SUPPLIES- 432.90

FIRST AID KIT
AMAZON CAPITAL SERVICE 1JNC-TYN6-F7WG 03/18/2025 DEPT OPERATING 12.29

SUPPLIES-PWO CELL
AMAZON CAPITAL SERVICE 1JP3-TN4R-443N 03/18/2025 PW VEHICLE 16.17

REGISTRATION CARD HOL
AMAZON CAPITAL SERVICE 1KNW-3KC9-1J6F 03/18/2025 FACILITY DEP OP SUPPLIES 71.42 - BINDERS
AMAZON CAPITAL SERVICE 1L1M-K77X-FQV 03/18/2025 PLANNING DEP OP 37.01

SUPPLIES
AMAZON CAPITAL SERVICE 1P7X-4JNP-NM4J 03/18/2025 PMW DEPT OP SUPPLIES 23.37 AMAZON CAPITAL SERVICE 1V6Y-CVYK-6M9X 03/18/2025 BORELLI PARK SWING 114.14

REPLACEMENT OFFICE

SUPPLIES
Fund 001- GENERAL FUND Total: 794.78
Fund: 009 - COMMUNITY CENTER FUND
AMAZON CAPITAL SERVICE 1C37-GT96-QM66 03/18/2025 TOOL STORAGE DEP OP 8.28

SUPPLIES
AMAZON CAPITAL SERVICE 1Y1H-K1VD-F37L 03/18/2025 AL GOMAN OP SUPPLIES- 103.41

FIRST AID KIT
Fund 009- COMMUNITY CENTER FUND Total: 111.69
Fund: 019 - RECREATION FUND
AMAZON CAPITAL SERVICE 1RYMM-KKLL-LFJ6 03/18/2025 REC/ PARKS AND 30.84

FACILITIES DEP OP SUPPLI
Fund 019 - RECREATION FUND Total: 30.84
Fund: 059 - STORM DRAIN
AMAZON CAPITAL SERVICE 1JNC-TYN6-F7WG 03/18/2025 DEPT OPERATING 11.94

SUPPLIES -PWO CELL
Fund 059 - STORM DRAIN Total: 11.94
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 1JHP-THMD-DLHL 03/18/2025 BEACON LIGHTS FOR NEW 72.34 TRUCKS
AMAZON CAPITAL SERVICE 1JP3-TN4R-443N 03/18/2025 PW VEHICLE 16.16

REGISTRATION CARD HOL
Fund 060 - WATER FUND Total: 88.50
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 1JHP-THMD-DLHL 03/18/2025 BEACON LIGHTS FOR NEW 72.33 TRUCKS
AMAZON CAPITAL SERVICE 1JNC-TYN6-F7WG 03/18/2025 DEPT OPERATING 11.94

SUPPLIES - PWO CELL
AMAZON CAPITAL SERVICE 11P3-TN4R-443N 03/18/2025 PW VEHICLE 16.17

REGISTRATION CARD HOL
Fund 061 - SEWER FUND Total: 100.44
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,138.19
Vendor: ASCAP
Fund: 001- GENERAL FUND
A5CAP RENEWAL 2025 03/18/2025 2025 UC RENEWAL MUSIC 112.29 FEE
ASCAP RENEWAL 2025 03/18/2025 2025 UC RENEWAL MUSIC 112.29 FEE

Page 10 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount ASCAP RENEWAL 2025 03/18/2025 2025 LIC RENEWAL MUSIC 112.29 FEE
ASCAP RENEWAL 2025 03/18/2025 2025 LC RENEWAL MUSIC 112.29 FEE
Fund 001 - GENERAL FUND Total: 449.16
Vendor ASCAP Total: 449.16
Vendor: AT&T CALNET 3
Fund:001-GENERALFUND
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 0.31 01/17/25-02/16/25
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 0.31 01/17/25-02/16/25
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 0.31 01/17/25-02/16/25
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 0.31 01/17 /25-02/16/25
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 62.01 01/17/25 -02/16/25
AT&T CALN ET 3 9391053120 03/18/2025 TELEPHONE SERVICE 0.31 01/17/25-02/16/25
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 0.31 01/17/25 -02/16/25
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 0.31 01/17/25 -02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.21 01/17/25-02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.21 01/17/25-02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.21 01/17/25-02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.21 01/17/25 -02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 41.68 01/17/25-02/16/25
AT&T CALN ET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.21 01/17/25 -02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.21 01/17/25 -02/16/25
AT&T CALN ET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.21 01/17 /25 -02/16/25
AT&T CALN ET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25-02/16/25
AT&T CALN ET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.08 01/17 /25-02/16/25
AT&T CALN ET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25-02/16/25
AT&T CALN ET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25 -02/16/25
AT&T CALNET 3 000023052781 03/18/2025 TELEPHONE SERVICE 15.88 01/17/25 -02/16/25
AT&T CALNET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25 -02/16/25
AT&T CALN ET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25-02/16/25
AT&TCALNET3 000023052781 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25-02/16/25

Page 11 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25 -02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.08 01/17 /25-02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25-02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25-02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 15.08 01/17/25 -02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25 -02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.08 01/17 /25 -02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25 -02/16/25
Fund 0O1- GENERAL FUND Total: 139.41
Fund: 009- COMMUNITY CENTER FUND
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 1.24 01/17/25- 02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.83 01/17/25-02/16/25
AT&T CALNET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.32 01/17/25-02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.30 01/17/25- 02/16/25
----- Fund 009 - COMMUNITY CENTER FUND Total: 2.69
Fund: 016 - SWIM POOL FUND
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 1.24 01/17/25-02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.83 01/17 /25 -02/16/25
AT&T CALNET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.32 01/17/25- 02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.30 01/17/25 -02/16/25
Fund 016 - SWIM POOL FUND Total: 2.69
Fund: O19 - RECREATION FUND
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 1.24 01/17/25 - 02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.83 01/17/25-02/16/25
AT&T CALNET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.32 01/17/25 -02/16/25
AT&T CALN ET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.30 01/17/25 -02/16/25
Fund 019- RECREATION FUND Total: 2.69
Fund: 060 - WATER FUND
AT&T CALN ET 3 9391053120 03/18/2025 TELEPHONE SERVICE 21.70 01/17 /25-02/16/25
AT&T CALN ET 3 000023052776 03/18/2025 TELEPHONE SERVICE 14.59 01/17/25 -02/16/25
AT&T CALN ET 3 000023052781 03/18/2025 TELEPHONE SERVICE 5.56 01/17/25 -02/16/25

Page 12 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALN ET 3 000023052782 03/18/2025 TELEPHONE SERVICE 5.29 01/17/25 -02/16/25
Fund 060- WATER FUND Total: 47.14
Fund: 061 - SEWER FUND
AT&T CALNET 3 9391053120 03/18/2025 TELEPHONE SERVICE 21.70 01/17/25-02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 14.59 01/17/25 -02/16/25
AT&T CALN ET3 000023052781 03/18/2025 TELEPHONE SERVICE 5.56 01/17/25 -02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 5.29 01/17/25-02/16/25
---- Fund 061- SEWER FUND Total: 47.14
Fund: 062 - REFUSE
AT&TCALNET3 9391053120 03/18/2025 TELEPHONE SERVICE 12.40 01/17/25- 02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 8.34 01/17/25 -02/16/25
AT&T CALNET 3 000023052781 03/18/2025 TELEPHONE SERVICE 3.18 01/17/25- 02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 3.02 01/17/25-02/16/25
Fund 062 - REFUSE Total: 26.94
Fund: 063 - AIRPORT FUND
AT&TCALNET3 9391053120 03/18/2025 TELEPHONE SERVICE 0.31 01/17/25 -02/16/25
AT&T CALNET 3 000023052776 03/18/2025 TELEPHONE SERVICE 0.21 01/17/25-02/16/25
AT&T CALNET 3 000023052781 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25 -02/16/25
AT&T CALNET 3 000023052782 03/18/2025 TELEPHONE SERVICE 0.08 01/17/25- 02/16/25
Fund 063 - AIRPORT FUND Total: 0.68
Vendor AT&T CALN ET3 Total: 269.38
Vendor: AVIDWATER LLC
Fund: O1 - GENERAL FUND
AVIDWATER LLC 0513468-IN 03/18/2025 SCHMIDT PARK, WWTP & 37.99

WELLS RODENT CONTROL
AVIDWATER LLC 0514182-IN 03/18/2025 WELLS, WWTP & 149.98

SCHMIDT PARK RODENT C
Fund 001- GENERAL FUND Total: 187.97
Fund: 060 - WATER FUND
AVIDWATER LLC 0513468-IN 03/18/2025 SCHMIDT PARK, WWTP & 38.00

WELLS RODENT CONTROL
AVIDWATER LLC 0514182-IN 03/18/2025 WELLS, WWTP & 149.98

SCHMIDT PARK RODENT C
Fund 060 - WATER FUND Total: 187.98
Fund: 061 - SEWER FUND
AVIDWATER LLC 0513468-IN 03/18/2025 SCHMIDT PARK, WWTP & 38.01

WELLS RODENT CONTROL
AVIDWATER LLC 0514182-IN 03/18/2025 WELLS, WWTP & 150.01

SCHMIDT PARK RODENT C
Fund 061- SEWER FUND Total: 188.02
Vendor AVIDWATER LLC Total: 563.97

Page 13 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: AXON ENTERPRISE, INC.

Fund: 001 - GENERAL FUND
AXON ENTERPRISE, INC. INUS328539 03/18/2025 PD AXON CONTRACT 17,366.35 Fund 001 - GENERAL FUND Total: 17,366.35 �------
Vendor AXON ENTERPRISE, INC. Total: 17,366.35
Vendor: BADGER METER INC.

Fund: 060 - WATER FUND
BADGER METER INC. 80185925 03/18/2025 WATER METER MONTHLY 1,716.26 SUBSCRIPTION FEB 2025
Fund 060- WATER FUND Total: 1,716.26
Vendor BADGER METER INC. Total: 1,716.26
Vendor: BARBARA B. PARKIN
Fund: 019 - RECREATION FUND
BARBARA B. PARKIN 02/21/2025 03/18/2025 YOGA SESSION 20 360.00

PARTICIPANTS SESSION A
Fund 019 - RECREATION FUND Total: 360.00
Vendor BARBARA B. PARKIN Total: 360.00
Vendor: BURTON'S FIRE INC
Fund: 001 - GENERAL FUND
BURTON'S FIRE INC 82483 03/18/2025 FD E-305 MAINTENANCE 787.50 Fund 001- GENERAL FUND Total: 787.50
Vendor BURTON'S FIRE INC Total: 787.50
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR - 2/28/25 03/18/2025 PAYROLL DEDUCTIONS 358.61 Fund 099 - PAYROLL TRUST FUND Total: 358.61
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total: 358.61 Vendor: CENTRAL SANITARY SUPPLY
Fund: 001- GENERAL FUND
CENTRAL SANITARY SUPPL 9708812 03/18/2025 JANITORIAL SUPPLIES 257.48 Fund 001 - GENERAL FUND Total: 257.48
Fund: 060 - WATER FUND
CENTRAL SANITARY SUPPL 9708811 03/18/2025 JANITORIAL SUPPLIES 473.98 Fund 060 - WATER FUND Total: 473.98
Vendor CENTRAL SANITARY SUPPLY Total: 731.46
Vendor: CINTAS CORPORATION #3
Fund: 001 - GENERAL FUND
CINTAS CORPORATION #3 4221610488 03/18/2025 PW UNIFORM 23.59

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4221610488 03/18/2025 PW UNIFORM 100.62

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION 3 4222420146 03/18/2025 PW UNIFORM 23.59

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4222420146 03/18/2025 PW UNIFORM 100.62

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 5238603609 03/18/2025 PW UNIFORM 1.17

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 001 - GENERAL FUND Total: 249.59

Page 14 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 059 -STORM DRAIN
CINTAS CORPORATION #3 4221610488 03/18/2025 PW UNIFORM 16.66

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4222420146 03/18/2025 PW UNIFORM 16.66

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 5238603609 03/18/2025 PW UNIFORM 0.83

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 059- STORM DRAIN Total: 34.15
Fund: 060- WATER FUND
CINTAS CORPORATION #3 4221610488 03/18/2025 PW UNIFORM 52.50

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4221610488 03/18/2025 PW UNIFORM 155.30

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4222420146 03/18/2025 PW UNIFORM 52.50

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4222420146 03/18/2025 PW UNIFORM 155.30

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 5238603609 03/18/2025 PW UNIFORM 2.60

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 060 - WATER FUND Total: 418.20
Fund: 061 - SEWER FUND
CINTAS CORPORATION #3 4221610488 03/18/2025 PW UNIFORM 63.26

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4221610488 03/18/2025 PW UNIFORM 169.55

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4222420146 03/18/2025 PW UNIFORM 63.26

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4222420146 03/18/2025 PW UNIFORM 169.55

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 5238603609 03/18/2025 PW UNIFORM 3.14

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 061 - SEWER FUND Total: 468.76
Vendor CINTAS CORPORATION #3 Total: 1,170.70
Vendor: DAVID TAUSSIG AND ASSOCIATES, INC
Fund: 001- GENERAL FUND
DAVID TAUSSIG AND ASSO 2410047-2 03/18/2025 DTA - CFD Formation for 40.00 Katakis Development
Fund 0O1 - GENERAL FUND Total: 0
Vendor DAVID TAUSSIG AND ASSOCIATES, INC Total: •2c

Page 15 of 59 ends

Warrant List
Vendor Name
Vendor: DIRT DYNASTY, INC
Fund: 059 • STORM DRAIN

DIRT DYNASTY, INC
Fund: 201 • MEASURE V

DIRT DYNASTY, INC
3104
3104
Payable Number Post Date
03/18/2025
03/18/2025
Description (Item) Amount
Post Dates: 03/05/2025- 03/18/2025
PW JENSEN & FENTEM 3,557.25

CURB GUTTER &

REPLACEMENT
Fund 059 - STORM DRAIN Total: 3,557.25
PW JENSEN & FENTEM 3,557.24

CURB GUTTER &

REPLACEMENT
Fund 201 - MEASURE V Total: 3,557.24
Vendor DIRT DYNASTY, INC Total: 7,114.49
Vendor: DIVISION OF THE STATE ARCHITECT
Fund: 001 • GENERAL FUND
DIVISION OF THE STATE AR 09/2024 03/18/2025 DISABILITY ACCESS & 68.00 EDUCATION 07/01/24-
09/30/24
DIVISION OF THE STATE AR 12/2024 03/18/2025 DISABILITIY ACCESS & 12.80 EDUCATION 10/01/24-
12/31/24
Fund 001- GENERAL FUND Total: 80.80
Vendor DIVISION OF THE STATE ARCHITECT Total: 80.80
Vendor: DLH TOOLS INC.

Fund: 201 - MEASURE V
DLH TOOLS INC. 0048328-IN 03/18/2025 PW REPLACEMENT STOP 656.60 SIGNS
Fund 201 - MEASURE V Total: 656.60
Vendor DLH TOOLS INC. Total: 656.60
Vendor: ENVIRONMENTAL.COM LLC
Fund: 060- WATER FUND
ENVIRONMENTAL.COM LL 9123-19437 03/18/2025 PW WATER LABS 360.00 02/06/2025
ENVIRONMENTAL.COM LL 9123-19523 03/18/2025 PW WATER LABS 80.00 02/13/2025
ENVIRONMENTAL.COM LL 9123-19524 03/18/2025 PW WATER LABS 200.00 02/13/2025
ENVIRONMENTAL.COM LL 9123-19549 03/18/2025 PW WATER LABS 185.00 02/13/2025
ENVIRONMENTAL.COM LL 9123-19653 03/18/2025 PW WATER LAB 02/20/202 125.00 Fund 060- WATER FUND Total: 950.00
Vendor ENVIRONMENTAL.COM LLC Total: 950.00
Vendor: GREGORY GILSTRAP
Fund: 001- GENERAL FUND
GREGORY GILSTRAP 02/14/2025 GG 03/18/2025 PD SUPERVISOR SCHOOL 774.00 01/06/25 - 01/17/25
Fund 001 • GENERAL FUND Total: 774.00
Vendor GREGORY GILSTRAP Total: 774.00
Vendor: GUERREROS TIRE AND AUTO REPAIR INC.

Fund: 061 - SEWER FUND
GUERREROS TIRE AND AU 10/08/2024 03/18/2025 PW #1072 ONE USED TIRE 174.00 Fund 061- SEWER FUND Total: 174.00
Vendor GUERREROS TIRE AND AUTO REPAIR INC. Total: 174.00

Page 16 of 59 ends

Warrant List Post Dates: 03/05/2025- 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GUSTINE DEPOT GARAGE, LLC
Fund: 001 - GENERAL FUND
GUSTINE DEPOT GARAGE, 0038061 03/18/2025 PD #101 REPAIR SKID PLAT 20.00 GUSTINE DEPOT GARAGE, 0038062 03/18/2025 PD #102 TIRES MOUNT & 680.81

BALANCE
GUSTINE DEPOT GARAGE, 0038081 03/18/2025 PD #201 OIL CHANGE/TIRE 1,522.17 GUSTINE DEPOT GARAGE, 0038093 03/18/2025 PD BACK UP GENERATOR 635.30

REPAIRS
GUSTINE DEPOT GARAGE, 0038135 03/18/2025 PW WOOD CHIPPER 172.19

REPAIRS
Fund 001 - GENERAL FUND Total: 3,030.47
Fund: 060 - WATER FUND
GUSTINE DEPOT GARAGE, 0037766 03/18/2025 PW TRUCK #1013 REPAIRS 329.50 GUSTINE DEPOT GARAGE, 0037766 03/18/2025 PW TRUCK #1013 REPAIRS 329.51 GUSTINE DEPOT GARAGE, 0037925 03/18/2025 PW BACKPACK BLOWER 105.59 REPAIR
GUSTINE DEPOT GARAGE, 0037952 03/18/2025 PW #1012 BRAKE LINE 117.86 REPAIR
GUSTINE DEPOT GARAGE, 0037967 03/18/2025 PW #1071 WIRING REPAIR 86.64 GUSTINE DEPOT GARAGE, 0037974 03/18/2025 PW #1014 TIRE REPAIR 37.34 GUSTINE DEPOT GARAGE, 0037982 03/18/2025 PW #1077 OIL CHANGE 54.75 GUSTINE DEPOT GARAGE, 0037995 03/18/2025 PW #1072 R&R BRAKE 616.06

BOOSTER, WINDOW

REGULATOR
GUSTINE DEPOT GARAGE, 0037998 03/18/2025 PW #1066 TIRE 39.00

REPLACEMENT
GUSTINE DEPOT GARAGE, 0038132 03/18/2025 PW TRUCK#1O64 REPAIRS 37.49 GUSTINE DEPOT GARAGE, 0038169 03/18/2025 PW # 1065 OIL CHANGE 30.15 GUSTINE DEPOT GARAGE, 0038190 03/18/2025 PW #1077 TIRE REPAIRS 77.35 Fund 060 - WATER FUND Total: 1,861.24
Fund: 061- SEWER FUND
GUSTINE DEPOT GARAGE, 0037925 03/18/2025 PW BACKPACK BLOWER 105.59 REPAIR
GUSTINE DEPOT GARAGE, 0037952 03/18/2025 PW #1012 BRAKE LINE 117.86 REPAIR
GUSTINE DEPOT GARAGE, 0037967 03/18/2025 PW #1071 WIRING REPAIR 86.65 GUSTINE DEPOT GARAGE, 0037974 03/18/2025 PW #1014 TIRE REPAIR 37.35 GUSTINE DEPOT GARAGE, 0037982 03/18/2025 PW #1077 OIL CHANGE 54.76 GUSTINE DEPOT GARAGE, 0037995 03/18/2025 PW #1072 R&R BRAKE 616.06

BOOSTER, WINDOW

REGULATOR
GUSTINE DEPOT GARAGE, 0037998 03/18/2025 PW #1066 TIRE 39.00

REPLACEMENT
GUSTINE DEPOT GARAGE, 0038132 03/18/2025 PW TRUCK#1064 REPAIRS 37.50 GUSTI NE DEPOT GARAGE, 0038169 03/18/2025 PW # 1065 OIL CHANGE 30.16 GUSTINE DEPOT GARAGE, 0038190 03/18/2025 PW #1077 TIRE REPAIRS 77.35 Fund 061 - SEWER FUND Total: 1,202.28
Vendor GUSTINE DEPOT GARAGE, LLC Total: 6,093.99
Vendor: HALYCON CREEK INC. (DBA MID VALLEY I.T.)
Fund: 001- GENERAL FUND
HALYCON CREEK INC. (D84 202145213 03/18/2025 SCHMIDT PARK 795.92

PLAYGROUND CAMERA

EQUIPMENT

Page 17 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount HALYCON CREEK INC. (DBA 202145311 03/18/2025 PD ITWORK 2,688.76

CARS/CAMERAS
Fund 001- GENERAL FUND Total: 3,484.68
-
Vendor HALYCON CREEK INC. (DBA MID VALLEY I.T.) Total: 3,484.68 Vendor: HD SUPPLY INC.

Fund: 060 - WATER FUND
HD SUPPLY INC. INV00636422 03/18/2025 PW HYDRANT CAP ANTI- 253.98 SEIZE
Fund 060 - WATER FUND Total: 253.98
Vendor HD SUPPLY INC. Total: 253.98
Vendor: HERC RENTALS INC
Fund: 201 - MEASURE V
HERC RENTALS INC 35128874-004 03/18/2025 PW ROUNDABOUT SOLAR 3,952.41

LIGHT TOWER RENTALS
Fund 201 - MEASURE V Total: 3,952.41
Vendor HERC RENTALS INC Total: 3,952.41
Vendor: HILMAR LUMBER INC
Fund:001-GENERALFUND
HILMAR LUMBER INC 710401 03/18/2025 PW PANT TO COVER 206.33

GRAFFITI
Fund 001- GENERAL FUND Total: 206.33
Vendor HILMAR LUMBER INC Total: 206.33
Vendor: IEH-JL ANALYTICAL
Fund: 061- SEWER FUND
IEH-JL ANALYTICAL 657371 03/18/2025 WWTP LABS 02/05/25 - 327.00 02/07/25
IEH-JL ANALYTICAL 657419 03/18/2025 WWT LABS 02/06/25- 1,007.00 02/18/25
Fund 061 - SEWER FUND Total: 1,334.00
----- Vendor IEH-JL ANALYTICAL Total: 1,334.00
Vendor: LANGUAGE LINE SERVICES
Fund: 001- GENERAL FUND
LANGUAGE LINE SERVICES 11545676 03/18/2025 PD LANGUAGE LINE 80.55 Fund 001- GENERAL FUND Total: 80.55
Vendor LANGUAGE LINE SERVICES Total: 80.55
Vendor: LELAND J JONES
Fund: 061 - SEWER FUND
LELAND J JONES 24-10501 03/18/2025 CALIBRATION, OPEN 730.10

CHANNEL FLOWMETER
Fund 061 - SEWER FUND Total: 730.10
Vendor LELAND J JONES Total: 730.10
Vendor: LOS BANOS GARAGE DOOR CO.

Fund: 001 - GENERAL FUND
LOS BANOS GARAGE D00 09680 03/18/2025 FD FIX GARAGE DOOR #2 450.00 Fund 001- GENERAL FUND Total: 450.00
Vendor LOS BANOS GARAGE DOOR CO. Total: 450.00
\
Vendor: MID-VALLEY DISPOSAL LLC I
Fund: 001- GENERAL FUND
MID-VALLEY DISPOSAL LLC 3157843 03/18/2025 PW GREEN WASTE BIN 6,174.17

EXCHANGES
Fund 001 - GENERAL FUND Total: 6,174.17
Vendor MID-VALLEY DISPOSAL LLC Total: 6,174.17

Page 18 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
O'REILLY AUTO ENTERPRIS 5718-421723
O'REILLY AUTO ENTERPRIS 5718-421723
Fund: 060 - WATER FUND
O'REILLY AUTO ENTERPRIS 5718-421783
Fund: 009 - COMMUNITY CENTER FUND
O'REILLY AUTO ENTERPRIS 5718-421723
Post Date Description (Item) Amount
03/18/2025 FACILITIES OP SUPPLIES - 31.94

TOWING KIT FOR JETTER
03/18/2025 FACILITIES OP SUPPLIES- 31.92

TOWING KIT FOR JETTER
Fund 001 - GENERAL FUND Total: 95.78
03/18/2025 FACILITIES OP SUPPLIES- 31.92

TOWING KIT FOR JETTER
Fund 009 - COMMUNITY CENTER FUND Total: 31.92
03/18/2025 PW #1080 FLOOR MATS 13.52
Fund 060 - WATER FUND Total: 13.52
03/18/2025 PW ANTI FREEZER 18.39
03/18/2025 PW POWER STEERING 14.05
FLUID VEH 1014
03/18/2025 PW #1080 FLOOR MATS 13.53
03/18/2025 PW HITCH RECEIVER 37.88
SLEEVE
Fund 061 - SEWER FUND Total: 83.85
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 225.07
03/18/2025 WELL #6 CHEMICAL 1,127.13
Fund 060 - WATER FUND Total: 1,127.13
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 1,127.13
03/18/2025 GAS AND ELECTRIC 2,197.28
01/18/25-02/18/25
03/18/2025 GAS AND ELECTRIC 627.84
01/18/25-02/18/25
03/18/2025 GAS AND ELECTRIC 252.41
01/18/25-02/18/25
03/18/2025 GAS AND ELECTRIC 26.29
01/18/25 -02/18/25
03/18/2025 GAS AND ELECTRIC 10.51
01/18/25-02/18/25
03/18/2025 GAS AND ELECTRIC 21.04
01/18/25-02/18/25
Fund 001 - GENERAL FUND Total: 3,135.37
03/18/2025 GAS AND ELECTRIC 26.95
01/18/25 -02/18/25
03/18/2025 GAS AND ELECTRIC 1,548.44
01/18/25-02/18/25
Fund 009 - COMMUNITY CENTER FUND Total: 1,575.39
Payable Number
02/19/2025
02/19/2025
02/19/2025
02/19/2025
02/19/2025
02/19/2025
02/19/2025
Vendor Name
PG&E
Fund: 009 - COMMUNITY CENTER FUND
PG&£ 02/19/2025
Vendor: PG&E
Fund: 001- GENERAL FUND
PG&E
PG&E
PG&E
PG&E
PG&E
PG&E
Vendor: PACIFIC STAR CHEMICAL, LLC.

Fund: 060 - WATER FUND
PACIFIC STAR CHEMICAL, L 304478
Fund: 061 - SEWER FUND
O'REILLY AUTO ENTERPRIS 5718-421557
O'REILLY AUTO ENTERPRIS 5718-421656
O'REILLY AUTO ENTERPRIS 5718-421783
O'REILLY AUTO ENTERPRIS 5718-422411
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 001 - GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-421723

Page 19 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 016 - SWIM POOL FUND
PG&E 02/19/2025 03/18/2025 GAS AND ELECTRIC 78.72
01/18/25 -02/18/25
Fund 016 -SWIM POOL FUND Total: 78.72
Fund: 017- CITY WIDE LIGHTING & LAND
PG&E 02/19/2025 03/18/2025 GAS AND ELECTRIC 4,766.66
01/18/25-02/18/25
Fund 017-CITY WIDE LIGHTING & LAND Total: 4,766.66
Fund: 019 - RECREATION FUND
PG&E 02/19/2025 03/18/2025 GAS AND ELECTRIC 26.29
01/18/25- 02/18/25
Fund 019 - RECREATION FUND Total: 26.29
Fund: 060- WATER FUND
PG&E 02/19/2025 03/18/2025 GAS AND ELECTRIC -348.76
01/18/25- 02/18/25
Fund 060 - WATER FUND Total: -348.76
Fund: 061 - SEWER FUND
PG&E 02/19/2025 03/18/2025 GAS AND ELECTRIC 2,420.37
01/18/25- 02/18/25
Fund 061 - SEWER FUND Total: 2,420.37
Fund: 063 - AIRPORT FUND
PG&E 02/19/2025 03/18/2025 GAS AND ELECTRIC 301.40
01/18/25-02/18/25
Fund 063 - AIRPORT FUND Total: 301.40
Fund: 074 -ASSESS - BORRELLI
PG&E 02/19/2025 03/18/2025 GAS AND ELECTRIC 223.99
01/18/25-02/18/25
Fund 074 - ASSESS - BORRELLI Total: 223.99
Vendor PG&E Total: 12,179.43
Vendor: PITNEY BOWES
Fund: 001 - GENERAL FUND
PITNEY BOWES 3107088335 03/18/2025 POSTAGE MACHINE 17.00 01/01/21- 03/31/21
PITNEY BOWES 3107088335 03/18/2025 POSTAGE MACHINE 17.00 01/01/21- 03/31/21
PITNEY BOWES 3107088335 03/18/2025 POSTAGE MACHINE 34.00 01/01/21-03/31/21
Fund 001 - GENERAL FUND Total: 68.00
Fund: 060 - WATER FUND
PITNEY BOWES 3107088335 03/18/2025 POSTAGE MACHINE 42.50 01/01/21-03/31/21
Fund 060 - WATER FUND Total: 42.50
Fund: 061 - SEWER FUND
PITNEY BOWES 3107088335 03/18/2025 POSTAGE MACHINE 42.48 01/01/21-03/31/21
Fund 061- SEWER FUND Total: 42.48
Fund: 063 - AIRPORT FUND
PITNEY BOWES 3107088335 03/18/2025 POSTAGE MACHINE 17.00 01/01/21-03/31/21
Fund 063 - AIRPORT FUND Total: 17.00
Vendor PITNEY BOWES Total: 169.98

Page 20 of 59 ends

Warrant List Post Dates: 03/05/2025- 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR - 2/28/25 03/18/2025 PAYROLL DEDUCTIONS 480.00 ---·-----
Fund 099 - PAYROLL TRUST FUND Total: 480.00
Vendor POLICE OFFICERS ASSOC Total: 480.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR -2/28/25 EE CLASSIC 03/18/2025 RETIREMENT 904.54

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 2/28/25 EE PEPRA Ml 03/18/2025 RETIREMENT 3,670.25

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -2/28/25 EE CLASSIC S 03/18/2025 RETIREMENT 388.16

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 2/28/25 EE PEPRA SA 03/18/2025 RETIREMENT 2,277.42

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 2/28/25 ER CLASSIC 03/18/2025 RETIREMENT 1,548.81

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 2/28/25 ER PEPRA Ml 03/18/2025 RETIREMENT 3,727.08

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 2/28/25 ER CLASSICS 03/18/2025 RETIREMENT 1,005.93

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 2/28/25 ER PEPRA SA 03/18/2025 RETIREMENT 2,279.00

CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 15,801.19
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 15,801.19
Vendor: RINCON CONSULTANTS, INC
Fund: 001 - GENERAL FUND
RINCON CONSULTANTS, IN 63467 03/18/2025 REAP WORK D1/20/25 THRU 01/31/25
Fund 001- GENERAL FUND Total:

Vendor RINCON CONSULTANTS, INC Total:
4,976.75
4,976.75
4,976.75
Vendor: ROCHA BACKHOE SERVICE INC
Fund: 061- SEWER FUND
ROCHA BACKHOE SERVICE 1671 PW 6 SEWER PIPE FOR

ALLEY REPAIR
Fund 061 - SEWER FUND Total:

Vendor ROCHA BACKHOE SERVICE INC Total:
400.00
400.00
400.00
03/18/2025
Vendor: RUBEN CHAVEZ
Fund: 001 - GENERAL FUND

RUBEN CHAVEZ
Vendor: SANTOS FORD, INC
Fund: 001 - GENERAL FUND

SANTOS FORD, INC
02/19/2025 RC
117622
03/18/2025
03/18/2025

PD LEAGUE OF CITIES
MEETING 3/27/25 THRU
3/28/25
Fund 001- GENERAL FUND Total:

Vendor RUBEN CHAVEZ Total:

PD ACO VEHICLE REPAIRS
Fund 001 - GENERAL FUND Total:

Vendor SANTOS FORD, INC Total:
150.50
150.50
150.50
396.75
396.75
396.75

Page 21 of 59 ends

Warrant List
Vendor Name Payable Number
Vendor: SCP DISTRIBUTORS, L.L.C
Fund: 016 - SWIM POOL FUND
SCP DISTRIBUTORS, L.L.C D7770262
Post Date
03/18/2025
Description (Item)

AQUATIC CENTER

SURFACE STAIN REMOVAL
Fund 016 - SWIM POOL FUND Total:

Vendor SCP DISTRIBUTORS, L.L.C Total:

Amount
891.17
891.17
891.17
Post Dates: 03/05/2025 - 03/18/2025
Vendor: SHRED-IT
Fund: O01- GENERAL FUND
SHRED-IT 8010038849 03/18/2025 PD SHRED SERVICES
02/18/2025
Fund 001 - GENERAL FUND Total:

Vendor SHRED-IT Total:
229.27
229.27
229.27
Vendor: STANTEC CONSULTING SERVICES INC (SCSI)
Fund: 200 - REGIONAL MEASURE V
STANTEC CONSULTING SER 2288594
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
Fund: 001 - GENERAL FUND
STATE OF CALIFORNIA DEP 795871

MAINT YARD WELL
DECOM ENDING SEPT 6, 2
Fund 200 - REGIONAL MEASURE V Total:

Vendor STANTEC CONSULTING SERVICES INC (SCSI) Total:

PD LIVE SCANS JAN 2025
Fund O01 - GENERAL FUND Total:

Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total:
1,035.00
1,035.00
1,035.00
339.00
339.00
339.00
03/18/2025
03/18/2025
Vendor: TANGO TANGO, INC
Fund: 01 - GENERAL FUND

TANGO TANGO, INC
Vendor: TIFFANY VITORINO
Fund: 019 - RECREATION FUND

TIFFANY VITORINO
4371
03/04/2025 TV
03/18/2025 PAYROLL DEDUCTIONS 998.08
03/18/2025 PAYROLL DEDUCTIONS 173.08
Fund 099 - PAYROLL TRUST FUND Total: 1,171.16
Vendor STATE STREET BANK & TRUST COMPANY Total: 1,171.16 03/18/2025 PUBLIC SAFETY 3-YEAR 6,990.00
PLAN
Fund 001- GENERAL FUND Total: 6,990.00
Vendor TANGO TANGO, INC Total: 6,990.00
03/18/2025 CPR CONFERENCE 301.00
03/18/25-03/21/25
Fund 019 - RECREATION FUND Total: 301.00
Vendor TIFFANY VITORINO Total: 301.00
03/18/2025 PD DOOR 583.41
Fund 001- GENERAL FUND Total: 583.41
Vendor TIM DRURY AND BRIAN BARNETT Total: 583.41
03/18/2025 TYLER NEW SERVER 600.00

MIGRATION
Fund 001- GENERAL FUND Total: 600.00
Vendor: TIM DRURY ANO BRIAN BARNETT
Fund: 001 - GENERAL FUND
TIM DRURY AND BRIAN BA 4097
Vendor: TYLER TECHNOLOGIES, INC.

Fund: 001- GENERAL FUND
TYLER TECHNOLOGIES, IN 025-496471
Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR - 2/28/25
STATE STREET BANK & TRU PR-2.28.25

Page 22 of 59 ends

Warrant List Post Dates: 03/05/2025 - 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061- SEWER FUND
TYLER TECHNOLOGIES, IN 025-496471 03/18/2025 TYLER NEW SERVER 400.00

MIGRATION
Fund 061 - SEWER FUND Total: 400.00
Vendor TYLER TECHNOLOGIES, INC. Total: 1,000.00
Vendor: U.S BANK EQUIPMENT FINANCE
Fund: 001 - GENERAL FUND
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 27.32 - 06/20/2023
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 27.32 - 06/20/2023
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 27.32 - 06/20/2023
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 136.61 - 06/20/2023
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 27.32 - 06/20/2023
Fund OO1 - GENERAL FUND Total: 245.89
Fund: 019 - RECREATION FUND
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 273.22 - 06/20/2023
Fund 019 - RECREATION FUND Total: 273.22
Fund: 059 - STORM DRAIN
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 27.32 - 06/20/2023
Fund 059 - STORM DRAIN Total: 27.32
Fund: 060 - WATER FUND
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 273.24 - 06/20/2023
Fund 060 - WATER FUND Total: 273.24
Fund: 061- SEWER FUND
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 273.22 - 06/20/2023
Fund 061 - SEWER FUND Total: 273.22
Fund: 062 - REFUSE
U.S BANK EQUIPMENT FIN 549927184 03/18/2025 COPIER LEASE 05/20/2023 273.22 - 06/20/2023
Fund 062 - REFUSE Total: 273.22
Vendor U.S BANK EQUIPMENT FINANCE Total: 1,366.11
Vendor: VAN DE POL ENTERPRISES
Fund: O01 - GENERAL FUND
VAN DE POL ENTERPRISES CL91624 03/18/2025 FUEL PD/PW VEHICLE 1,407.82 09/01/24 -09/15/24
Fund 001 - GENERAL FUND Total: 1,407.82
Fund: 017 -CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL91624 03/18/2025 FUEL PD/PW VEHICLE 190.84 09/01/24 -09/15/24
Fund 017- CITY WIDE LIGHTING & LAND Total: 190.84
Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL91624 03/18/2025 FUEL PD/PW VEHICLE 416.11 09/01/24 -09/15/24
Fund 060- WATER FUND Total: 416.11

Page 23 of 59 ends

Warrant List Post Dates: 03/05/2025- 03/18/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061- SEWER FUND
VAN DE POL ENTERPRISES CL91624 03/18/2025 FUEL PD/PW VEHICLE 416.49 09/01/24-09/15/24
Fund 061 - SEWER FUND Total: 416.49
Vendor VAN DE POL ENTERPRISES Total: 2,431.26
Vendor: VERIZON WIRELESS
Fund: O01 - GENERAL FUND
VERIZON WIRELESS 6106795934 03/18/2025 PD SIMCARDS- RAN 441.44 BOARD
VERIZON WIRELESS 6106795934 03/18/2025 PD SIMCARDS - RAN 40.01 BOARD
--- -
Fund 001- GENERAL FUND Total: 481.45
Vendor VERIZON WIRELESS Total: 481.45
Vendor: VESTIS GROUP, INC
Fund: O01 - GENERAL FUND
VESTIS GROUP, INC 5040439028 03/18/2025 PW DEPT OP SUPPLIES- 60.21

TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040442181 03/18/2025 PW DEPT OP SUPPLIES- 8.54

TOWELS, MOPS, MATS
Fund 001- GENERAL FUND Total: 68.75
Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040439028 03/18/2025 PW DEPT OP SUPPLIES- 60.23

TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040442181 03/18/2025 PW DEPT OP SUPPLIES- 8.55

TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 68.78
Fund: 061- SEWER FUND
VESTIS GROUP, INC 5040439028 03/18/2025 PW DEPT OP SUPPLIES- 60.20

TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040442181 03/18/2025 PW DEPT OP SUPPLIES- 8.55

TOWELS, MOPS, MATS
Fund 061- SEWER FUND Total: 68.75
Vendor VESTIS GROUP, INC Total: 206.28
Vendor: WINDECKER, INC
Fund: 061 - SEWER FUND
WINDECKER, INC 326956 03/18/2025 PW FUEL & DIESEL 850.52 Fund 061 - SEWER FUND Total: 850.52
Vendor WIN DECKER, INC Total: 850.52
Grand Total: 128,388.70

Page 24 of 59 ends

Warrant List
Fund Summary
Fund
001 - GENERAL FUND
009 - COMMUNITY CENTER FUND
016-SWIM POOL FUND
017-CITY WIDE LIGHTING & LAND
019 - RECREATION FUND
059- STORM DRAIN
060- WATER FUND
061 -SEWER FUND
062 - REFUSE
063 - AIRPORT FUND
074 - ASSESS - BORRELLI
099-PAYROLLTRUSTFUND
200- REGIONAL MEASURE V
201- MEASURE V
Grand Total:

Account Summary
Account Number Account Name
001-0000-300.018 KATAKIS
001-0000-300.101 KATAKIS - CFD GOALS &
001-0110-520.010-00 DEPT OPERATING SUPPL
001-0110-530.088-00 CITY - COUNTY DINNER
001-0110-530.090-00 MEMBERSHIPS/SUBSCR
001-0120-530.009-00 0TH ER PROFESSIONALS
001-0120-530.011-00 TELEPHONE & INTERNET
001-0120-530.201-00 OTHER CONTRACT SERVI
001-0140-520.010-00 DEPT OPERATING SUPPL
001-0140-530.011-00 TELEPHONE & INTERNET
001-0140-530.014-00 POSTAGE
001-0140-530.201-00 OTHER CONTRACT SERVI
001-0142-520.010-00 DEPT OPERATING SUPPL
001-0142-530.011-00 TELEPHONE & INTERNET
001-0142-530.014-00 POSTAGE
001-0142-530.201-00 OTHER CONTRACT SERVI
001-0150-520.010-00 DEPT OPERATING SUPPL
001-0150-530.011-00 TELEPHONE & INTERNET
001-0150-530.060-00 ELECTRIC
001-0150-530.062-00 GAS
001-0150-540.011-00 FACILITIES
001-0210-520.010-00 DEPT OPERATING SUPPL
001-0210-520.030-00 MOTOR VEHICLE EXPEN
001-0210-520.040-00 FUEL
001-0210-530.009-00 OTHER PROFESSIONALS
001-0210-530.011-00 TELEPHONE & INTERNET
001-0210-530.014-00 POSTAGE
001-0210-530.060-00 ELECTRIC
001-0210-530.090-00 MEMBERSHIPS/SUBSCRI
001-0210-530.091-00 MEETINGS & TRAINING
001-0210-530.201-00 OTHER CONTRACT SERVI
001-0210-540.037-00 POLICE DEPT. REIMBURS
001-0210-540.038-00 TECHNOLOGY PURCH/R
001-0210-540.040-00 FACILITIES
001-0220-520.010-00 DEPT OPERATING SUPPL
001-0220-530.060-00 ELECTRIC
001-0220-530.062-00 GAS
001-0230-520.010-00 DEPT OPERATING SUPPL
001-0230-520.030-00 MOTOR VEHICLE EXPEN
Payment Amount
55,551.14
1,723.84
972.58
4,957.50
1,011.35
3,630.66
8,893.99
20,519.60
300.16
319.08
223.99
18,987.70
1,035.00
10,262.11
128,388.70
Payment Amount
240.00

40.00 70.12
-27.05
112.29
112.29

0.68 27.32

70.12 0.68

17.00 627.32
159.79

0.68 17.00

27.32 35.66

0.68 2,197.28
627.84

40.24 432.90
2,222.98
1,407.82

80.55 576.09

34.00 252.41
112.29
924.50
18,071.23
6,990.00
2,688.76
1,263.07
1,237.50

26.29 10.51

19.03 396.75
Post Dates: 03/05/2025 - 03/18/2025
Report Summary

Page 25 of 59 ends

Warrant List Post Dates: 03/05/2025 -03/18/2025
Account Summary
Account Number Account Name Payment Amount
001-0230-530.011-00 TELEPHONE 40.01
001-0410-520.010-00 DEPT OPERATING SUPPL 37.01
001-0410-530.009-02 REAP 2.0-PROFESSIONA 4,976.75
001-0410-530.011-00 TELEPHONE 0.68
001-0410-530.030-00 ADVERTISING 400.00
001-0410-540.040-00 SB 1186 STATE BUSINESS 80.80
001-0460-530.011-00 TELEPHONE 0.68
001-0460-530.090-00 MEMBERSHIPS & DUES 112.29
001-0460-530.201-00 OTHER CONTRACT SERVI 27.32
001-0610-520.010-00 DEPT OPERATING SUPPL 1,140.13
001-0610-520.011-00 UNIFORM ALLOWANCE 201.24
001-0610-530.011-00 TELEPHONE 0.68
001-0610-530.060-00 ELECTRIC 21.04
001-0610-530.072-00 OTHER EQUIPMENT REP 172.19
001-0610-530.201-00 OTHER CONTRACT SERVI 6,174.17
001-0610-540.011-00 FACILITIES 226.29
001-0610-540.030-00 MACHINERY & EQUIPME 795.92
009-0150-520.010-00 DEPT OPERATING SUPPL 145.76
009-0150-530.011-00 TELEPHONE 2.69
009-0150-530.060-00 ELECTRIC 26.95
009-0150-530.062-00 GAS 1,548.44
016-0613-520.010-00 DEPT OPERATING SUPPL 891.17
016-0613-530.011-00 TELEPHONE 2..69
016-0613-530.060-00 ELECTRIC 78.72
017-0260-530.060-00 ELECTRIC 4,766.66
017-0610-520.040-00 FUEL 190.84
019-0613-520.010-00 DEPT OPERATING SUPPL 48.15
019-0613-530.011-00 TELEPHONE 2.69
019-0613-530.060-00 ELECTRIC 26.29
019-0613-530.091-00 MEETINGS & TRAINING 301.00
019-0613-530.201-00 OTHER CONTRACT SERVI 633.22
059-0730-520.010-00 DEPT OPERATING SUPPL 46.09
059-0730-530.201-00 OTHER CONTRACT SERVI 3,584.57
060-0140-530.014-00 POSTAGE 42.50
060-0710-520.010-00 DEPT OPERATING SUPPL 1,985.82
060-0710-520.011-00 UNIFORM ALLOWANCE 310.60
060-0710-520.030-00 MOTOR VEHICLE EXPEN 1,947.10
060-0710-520.040-00 FUEL 416.11
060-0710-530.009-00 OTHER PROFESSIONALS 950.00
060-0710-530.011-00 TELEPHONE 47.14
060-0710-530.060-00 ELECTRIC -348.76
060-0710-530.201-00 OTHER CONTRACT SERVI 3,069.50
060-0710-540.011-00 FACILITIES 473.98
061-0140-530.014-00 POSTAGE 42.48
061-0140-530.201-00 OTHER CONTRACT SERVI 400.00
061-0520-520.010-00 DEPT OPERATING SUPPL 866.47
061-0520-520.011-00 UNIFORM ALLOWANCE 339.10
061-0520-520.030-00 MOTOR VEHICLE EXPEN 1,532.46
061-0520-520.040-00 FUEL 1,267.01
061-0520-530.009-00 OTHER PROFESSIONALS 1,007.00
061-0520-530.011-00 TELEPHONE 47.14
061-0520-530.060-00 ELECTRIC 2,420.37
061-0520-530.201-00 OTHER CONTRACT SERVI 12,597.57
062-0510-530.011-00 TELEPHONE & INTERNET 26.94
062-0510-530.201-00 OTHER CONTRACT SERVI 273.22
063-0340-530.011-00 TELEPHONE 0.68
063-0340-530.014-00 POSTAGE 17.00
063-0340-530.060-00 ELECTRIC 301.40

Page 26 of 59 ends

Warrant List
Account Number
074-0610-530.060-00
099-0000-220.050
099-0000-220.065
099-0000-220.071
099-0000-220.092
099-0000-220.097
200-0310-700.000-00
201-0310-520.010-00
201-0310-700.000-00
Project Account Key
None
Account Summary
Account Name

ELECTRIC

PERS PAYABLE

AFLAC PAYABLE

POA DEDUCT PAYABLE
CAL PERS 457 DEF COMP

CALIFORNIA STATE DISB

CAPITAL IMPROVEMENT

DEPT OPERATING SUPPL

CAPITAL IMPROVEMENT
Grand Total:

Project Account Summary
Grand Total:

Payment Amount
223.99
15,801.19
1,176.74
480.00
1,171.16
358.61
1,035.00
2,752.46
7,509.65
128,388.70
Payment Amount
128,388.70
128,388.70
Post Dates: 03/05/2025 - 03/18/2025

Page 27 of 59 ends

TREASURER'S REPORT
Month Ending February 28, 2025
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency $ 8,011,190.50 $ $ $ 8,011,190.50 Investment Fund General Checking Account $ 3,476,792.99 $ 1,583,383.18 $ 1,181,437.17 $ 3,878,739.00 Payroll Account $ 724,028.67 $ 198,104.19 $ 175,315.59 $ 746,817.27 Total Cash and Investments $ 12,212,012.16 $ 1,781,487.37 $ 1,356,752.76 $ 12,636,746.77 (The following statements are required by California Government Code Section 53646 (b) (2.3)) Investments are made pursuant to the City Council approved Investment Policy and Guidelines.

Prepared by:

Page 28 of 59 ends

ITEM NO. 5

COUNCIL AGENDA ITEM
MARCH 18, 2025
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Approve Resolution Directing the Filing of Annual Reports for the City's Assessment Districts

BACKGROUND/DISCUSSION
The attached Resolution is the first step in the yearly process of establishing and levying assessments for assessment districts formed under the Landscaping and Lighting Act of 1972.

In order to meet the timelines required by the Landscaping and Lighting Act of 1972 (herein the "Act") and the Government Code, it is now necessary to initiate proceedings for the annual levy of assessments against all properties in the District(s). By adopting the initial Resolution, the City Council directs the Engineer of Work for the various assessment districts listed in the Resolution to prepare the required Engineer's Report for each of the Assessment Districts.

The City of Gustine has three assessment districts: l . Citywide Lighting and Landscaping Assessment District, 2. Southport Assessment District, and 3. Borrelli Assessment District.

The process will determine the per parcel rate to be charged for lighting and landscaping for the upcoming budget year. Once the analysis has been completed the reports will be brought back for Council review and approval.

The City's newest Community Facilities District is not included in this item because the district area has not yet been built out nor has a final map of the development been recorded with the Merced County Tax Assessor.

FISCAL IMPACT
None at this time.

RECOMMENDATION
Council to approve the Resolution directing the filing of Annual Report for the City's Assessment Districts.

EXHIBIT(S)
A) Resolution
APPROVED BY: _ -I- )
Soknirorn Than, City Manager

Page 29 of 59 ends

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE DIRECTING

FILING OF ANNUAL REPORTS
CITYWIDE ASSESSMENT DISTRICT NO. 95-1; SOUTHPORT ASSESSMENT DISTRICT; BORRELLI

ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Council has approved no new annexations to the Citywide Lighting and Landscaping Assessment District, Southport Assessment District, and Borrelli Assessment Districts of the City of Gustine (herein Districts) during the period of January l, 2024 to December 31, 2024 inclusive; and
-
WHEREAS, proceedings for the annual assessment for the Districts for the fiscal year 2025-2026 need to be initiated.

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

Section 1: The Council proposes to undertake proceedings for the levy of the annual assessment of the Districts under Part 2 of Division 15 of the Streets and Highways Code of the State of California (Section 22500 et seq.) generally known as the Landscaping and Lighting Act of 1972 (Herein the "Act").

Section 2: The City Engineer is directed to prepare and file the reports in accordance with Article 4 (commencing with Section 22565) of the Act.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 18 day of March, 2025, 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

Page 30 of 59 ends

ITEM NO. 6

COUNCIL AGENDA ITEM
MARCH 18, 2025
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Approve Resolution Authorizing the Destruction of Certain City Records

BACKGROUND/DISCUSSION
As part of the City's file retention policy, it is customary to destroy records which have served their purpose and are no longer required. The documents presented as Exhibit B have been identified by staff as outside of the required timeframe of which the records are mandated to be retained.

As is customary, the Clerk's office has consulted with the department heads whose departmental records have been identified as up for destruction. Staff has approved destruction in accordance with City's established records retention policy.

FISCAL IMPACT
Shredding costs have been included in the 2024-2025 budget. There is no additional fiscal impact resulting from this action.

RECOMMENDATION
Council to approve the resolution authorizing the destruction of certain City records.

EXHIBIT(S)
A) Resolution
BJ List of Boxes to be destroyed (Exhibit A to Resolution) Soknirorn Than, City Manager

Page 31 of 59 ends

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE

DESTRUCTION OF CERTAIN CITY RECORDS
WHEREAS, the maintenance of numerous records is cost prohibitive, slows document retrieval, and is not necessary after a certain period of time for the effective and efficient operation of the government of the City of Gustine; and WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby any City record which has served its purpose and is no longer required may be destroyed; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council of the City of Gustine does hereby authorize the City Clerk to destroy the City records, documents, books or papers under their charge as described in Exhibit "A" to this resolution.

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

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

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine

Page 32 of 59 ends

EXHIBIT A
Box# Records Description
Start End Retention
Date Date Period
F-109 Bank Statements 2007 2009 AU+2
F-118 AR Billing/Posting 2009 2010 AU+4
F-127 Bank Statements/Misc Docs 2009 2010 AU+2
F-139 Accounts Payable A-C 2010 2011 AU+4
F-140 Accounts Payable D-L 2010 2011 AU+4
F-141 Accounts Payable M-P 2010 201 AU+4
F-142 Accounts Payable Q-Z 2010 2011 AU+4
F-144 Accounts Payable A-B 2011 2012 AU+4
F-145 Accounts Payable C-I 2011 2012 AU+4
F-146 Accounts Payable J-P 2011 2012 AU+4
F-147 Accounts Payable Q-Z 2011 2012 AU+4
F-150 Utility Billing (July-Dec) 2011 2012 AU+4
F-151 Utility Billing (Jan-June) 2011 2012 AU+4
F-205 General Ledger Statements 2010 2010 5 Years
F-206 Journal Entries 2008 2010 CU+2
F-207 General Ledger 2010 2010 5 Years
F-208 General Ledger 2011 2011 5 Years
F-226 Cash Receipts (Dec-Jan) 2016 2017 AU+4
F-231 Payroll (Sept - March) 2016 2017 AU+6
F-232 Payroll (July - Dec) 2017 2017 AU+6
F-233 Payroll (March - July) 2017 2017 AU+6
F-238 Payroll (Jan-June) 2017 2018 AU+6
F-254 Payroll (July - Nov) 2018 2018 AU+6
F-255 Payroll (Nov - March) 2018 2019 AU+6
F-257 Utility Billing (Jan - June) 2018 2018 AU+2
F-258 Payroll (March - July) 2019 2019 AU+5

Page 33 of 59 ends

EXHIBIT A
Box# Records Description
Start End Retention
Date Date Period
F-270 Bank Reconciliations 2014 2015 AU+5
F-271 Bank Reconciliations 2015 2016 AU+5
F-288 Bank Reconciliations 2016 2018 AU+5
F-294 Bank Reconciliations (July-June) 2018 2019 AU+5
R-007 Rentals (Jan - Dec) 2019 2021 CU+2
CC-050 City Council Agenda Pkts 2017 2018 CU+2
T+3-Non
HR-032 Terminated Employees 2019 2019 Safety
T+5- Safety
F-366 Deposit Slips 2009 2020 AU+4

Page 34 of 59 ends

ITEM NO. 7

COUNCIL AGENDA ITEM
MARCH 18, 2025
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Declaration of Surplus Property

BACKGROUND/DISCUSSION
Periodically, City departments conduct reviews over various City owned equipment and facility appliances to verify the usefulness and operability of such equipment and property. Staff has recently conducted said review and have identified City-owned equipment that is ready to be declared as surplus.

A declaration of surplus by the Council allows staff to destroy, donate, auction or sell equipment that is no longer serving a useful purpose to the City. All proceeds from any sale of City property will be placed into the general fund.

FISCAL IMPACT
Any revenue collected from the sale or auction of surplus property is expected to be negligible.

RECOMMENDATION
Staff recommends the City Council approve the resolution declaring the indicated property (Exhibit B) as surplus and authorizing staff to sell, auction off or destroy property.

EXHIBIT(S)
A) Resolution
B) Surplus list (Exhibit A to the resolution)
APPROVED BY: _
Soknirorn Than, City Manager

Page 35 of 59 ends

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE SALE,

AUCTION, OR DESTRUCTION OF CERTAIN CITY PROPERTY
WHEREAS, housing equipment that is no longer useful or in working order is counteractive to a productive working environment, and the maintenance of various equipment is detrimental to City operations; and
WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby any City record or piece of equipment which has served its purpose and is no longer required may be destroyed or disposed; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council of the City of Gustine does hereby authorize the City Clerk to coordinate the sale, destruction, or donation of the equipment now deemed surplus and specified in "Exhibit A" to this resolution, attached hereto and by the reference made a part hereof.

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

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

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 18 day of March, 2025 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

Page 36 of 59 ends

CC Meeting - 3/18/25
Exhibit A to Resolution 2025-xxx
Department Brand/Make Equipment Type Serial Number/VIN/License Police Ford Taurus Sedan - 151 1FAHPZMK7FG126285
Police Ford Taurus Sedan - 153 1FAHPZMK7FG126285
Police HP/BUY Server MX271600KE/HPDL320GD30605
Police Cyber Power Tower BCE602001839
Police ANTEC Tower 3045-1301
Police Omnicube Port 3011040068
Police Cisco Router S88809141812
Police Cisco Router SFTX0916WLVY
Police Future Power Tower 9022V01289
Police Dell Tower 2HY051
Police DELL Optiplex Tower 8CN4K91
Police ThinkCentre Tower 153246b9UMJRWVD6
Police Lenovo Tower 157484AEUMJ04208
Police Compaq Tower MXX8190DZY
Police Compaq Tower MXX8190FGC
Police OPN Speakers No Serial Number
Police LINKYS Router CB900E700059
Police LINKYS Router 145001923
-
Police Monitor Control Computer Speaker Adjustment Equipment E124795 Police LINKYS Router CB900C927334
Police Belkin Data Switch Computer Communication Device No Serial Number Police 1990 Might Radar Trailer 4AGAU 10SXWC027368
Police 2002 Might Utility Trailer 4AG HU 27222C034934
Police 2015 Ford Explorer Marked Police Vehicle 1FAHP2MKOFG126287 Police HP Server MX271600KE/HPDL320GD30605
Police Cisco Switch DNi1550E185
Police Lucent Server 505582
Public Works GMC Pickup - Sierra 1500 1GTEC19T3VZ203701 Public Works Chevrolet Pickup - C3500 1GBGC34ROYF433783 Public Works Chevrolet Pickup - 2500 1GTER14K1HJ503474
Public Works Tuatara Electric ATV- E1000 L23DK2A33LA000644 Public Works Tuatara Electric ATV- E1000 L23DK2A33LA000645 Recreation Lenovo Lap Top CB18994708
Recreation Lenovo Lap Top MP10K06M
Recreation N/A (5) Rescue Tubes N/A
Recreation N/A (3) Broken Table Umbrellas N/A
Admin/Finance Generic (7) Wired Keyboards N/A
Admin/Finance Averatec Lap Top NDOGCU040901348
Ad min/Finance HP LapTop 0014-528-220-056

Page 37 of 59 ends

ITEM NO. 8

COUNCIL AGENDA ITEM
MARCH 18, 2025
PREPARED BY: Jami Westervelt, Economic & Community Development Director Kelsey George, Consulting Planner, 4Creeks
SUBJECT: Authorize submittal of the Housing Element Annual Progress Report for 2024 and all subsequent years annually during the Sixth Cycle (2024-2032)

BACKGROUND
State law (Government Code Section 65400) requires all cities and counties to prepare an Annual Progress Report (APR) detailing their efforts to implement the housing element. The APR must follow the forms and definitions established by the California Department of Housing and Community Development (HCD). Each year, by April 1, jurisdictions must submit the APR to both HCD and the Governor's Office of Planning and Research (OPR), covering the previous calendar year (January l - December 31 ).

A key purpose of the APR is to help HCD monitor local jurisdictions' progress in meeting their assigned Regional Housing Needs Allocation (RHNA) throughout the designated 8- year housing cycle. The City of Gustine is currently in its Sixth Cycle, spanning the years 2024-2032.

HCD provides an established Excel matrix form for every jurisdiction to fill in the required and applicable information. The information provided in the form ensures that jurisdictions are reporting Housing Element progress in compliance with Government Code Section 65400. The forms collect data only, requiring no analysis or interpretation.

The information that is required by the State to be reported includes:
•
•
•
•
Housing Development Applications Submitted: A summary of housing development applications received categorized by application status, number of housing units included with the application, income level, tenure, and streamlining or Density Bonus provisions requested.

Building Activity Report: A summary of building permits issued based on housing type, tenure, income level, entitlement approval date, number of units, certificates of occupancy, demolition permits, and density bonus.

Progress toward RHNA (Regional Housing Needs Allocation): Summary of building permits issued categorized by income level (very low, low, moderate, and above moderate-income units).

Housing Element Implementation: Summary on any updates on programs, policies, and actions listed in Gustine's Housing Plan. This includes progress on the sites inventory and rezone sites, program implementation, commercial development bonus, rehabilitated sites, above-moderate income site conversion, status of locally owned sites in the Sites Inventory, Locally Owned

Page 38 of 59 ends

Surplus Sites, student housing, tenant preference policy, and Local Early Action Planning Reporting.

DISCUSSION
The City of Gustine has done· a substantial amount of work on its Housing Element, having worked on the Sixth Cycle Housing Element (HE) for the duration of Calendar Year 2024. The implementation of the HE will take place in upcoming report years and related progress report in those respective years.

Exhibit B shows the pages for which the City has data to report for this calendar year.

This includes:

The City did not receive any housing development applications during the 2024 calendar year.

The City issued occupancy for one building permit application for the new construction of a detached, single family house.

The City issued one building permit for an ADU, though the final permit and occupancy was not issued during the reporting period.

The City has a total of three sites to report on the surplus lands inventory.

The remainder of the report pages, the City has no data to report. This is not uncommon for cities of similar size to Gustine in the region. The blank pages are not included in the agenda due to challenges in converting the report format to a standard letter size, but the full template is viewable at HCD at the following website:
https://www.hcd.ca.gov/planning-and-community-development/annual-progressreports.

Staff has included a resolution authorizing staff submission of this first report and then annually for the duration of the Sixth Cycle.

RECOMMENDATION
City Council approve the resolution authorizing staff to submit the Housing Element Annual Progress Report for 2024 and all subsequent years annually during the Sixth Cycle.

EXHIBIT(S)
A) Resolution 2025-XXX
B) Housing Element Annual Progress Report containing data APPROVED BY: - ) _
Soknirorn Than, City Manager

Page 39 of 59 ends

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE CITY

MANAGER OR HIS OR HER DESIGN EE TO SUBMIT THE HOUSNG ELEMENT ANNUAL PROGRESS REPORT ANNUALLY DURING THE SIXTH CYCLE (2024-2032) WHEREAS, California Government Code Section 65400 requires that all cities and counties annually report to their decision-making bodies the progress in meeting the jurisdiction's share of the regional housing needs determined pursuant to Government Code Section 65584 and local efforts to remove governmental constraints to the maintenance, improvement, and development of housing pursuant to Government Code Section 65583(c) (3) through an annual progress report; and WHEREAS, California Government Code Section 65400 further requires that the Housing Element Annual Progress Report (APR) be prepared using standards, forms, and definitions adopted by the California Department of Housing and Community Development (HCD): and
WHEREAS, the APR is due to HCD and the Governor's Office of Planning and Research by April 1 of each year covering the previous calendar year; and WHEREAS, one primary function of the APR is for HCD to track each local jurisdiction's progress toward meetings its Regional Housing Needs Allocation (RHNA) each year over the eight-year planning period (2024-2032); and WHEREAS, the City Council of Gustine has received and reviewed such report for the 2024 calendar year; and
WHEREAS, due to the standardized nature of the reporting of the Housing Element APR, the City Council authorizes the City Manager or his designee to submit subsequent Housing Element APRs within the Sixth Cycle planning period, provided the nature of the reporting and the forms do not require additional information or analysis; and
WHEREAS, the 2024 Housing Element APR was presented to City Council on March 18, 2025.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Gustine does hereby accept the 2024 Housing Element Annual Progress Report and authorizes its transmittal to the California Department of Housing and Community Development and the Governor's Office of Planning and Research, and subsequent submittals of the Housing Element APRs within the Sixth Cycle planning period.

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 18th day of March, 2025, the resolution was adopted by the following vote:

Page 40 of 59 ends

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine
APPROVED:

Patrick Nagy, Mayor
City of Gustine

Page 41 of 59 ends

2 3 8 9 11 12
Prior
APN+
Current
APN
Street
Addres
s
Project
Name+
Local
Jurisdic
tion
Trackin
g ID
Unit
Categor
y
(SFA,SF
D,2 to
4,5+,AD
U,MH)
Tenure
R=Rent
er
O=Own
er
Very
LowIncome
Deed
Restrict
ed
Very
LowIncome
Non
Deed
Restrict
ed
LowIncome
Deed
Restrict
ed
LowIncome
Non
Deed
Restrict
ed
Modera
teIncome
Deed
Restrict
ed
Modera
teIncome
Non
Deed
Restrict
ed
Above
Modera
teIncome
Buildin
g
Permits
Date
Issued
# of
Units
Issued
Buildin
g
Permits
Very
LowIncome
Deed
Restrict
ed
Very
LowIncome
Non
Deed
Restrict
ed
LowIncome
Deed
Restrict
ed
LowIncome
Non
Deed
Restrict
ed
Modera
teIncome
Deed
Restrict
ed
Modera
teIncome
Non
Deed
Restrict
ed
Above
Modera
teIncome
Certific
ates of
Occupa
ncy or
other
forms
of
readine
ss
(see
instruct
# of
Units
issued
Certific
ates of
Occupa
ncy or
other
forms
of
readine
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0
020-043-
014-000
271
Second
Street
2022-231 SFD O 0 1 6/3/2024 1
020-092-
062-000
87 West
Ave 2022-227 ADU R 1 6/27/2025 1 0
0 0
Affordability by Household Incomes - Certificates of Occupancy 1 7 10
y - New Constructio
Project Identifier Unit Types Affordability by Household Incomes - Building Permits Jurisdiction

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Gustine
Reporting Year
D 1 Name
2024
D 2 Objective
(Jan. 1- Dec. 31)
D 3 Time
Table D
D 4 Status
Program Implementation Status pursuant to GC Section 65583 1 Housing Programs Progress Report
2 3 4
I
I
Timeframe in H.E
Ensure adequate land is
available for a wide
range of housing types
at all income levels by
continuing to verify the
availability of
appropriately zoned and
Ad t S equa ·t designated land, At t· f :e r:es , . . Ime o f V . t f mcludmg the rezoning of H o
. El t r a ane y o I d d ousmg emen
H . T an as necessary an ousmg ypes d t . up a e
ensure consistency
between the General
Plan land use
designations and the
zoning applied to those
lands by amending the
General Plan as
appropriate. If the Citv
Ongoing

Page 43 of 59 ends

Make information on
affordable housing
issues and programs in
the City of Gustine,
including newly adopted
provisions for
reasonable
Information on accommodations for
Affordable persons with disabilities Ongoing Complete Housing and developmental Programs disabilities, available to
city residents,
developers, and local
lenders, by placing
program brochures,
copies of city
documents, and other
pertinent information in
Actively investigate a
variety of sources for
grants and low interest Review of all
loan programs that can possible funding
be used by the City, its options timed to
residents, developers coincide with w/
and nonprofit annual CDBG
Variety of organizations to application;
Sources for purchase, maintain, priority Complete Grants and improve and expand the processing for Loans supply of affordable extremely lowhousing in the City. income housing; When identified, make within two (2)
this information readily years of HCD
available to the public certification of the
through the website, at Housing Element
the City Library and at
Citv Hall. As part of this

Page 44 of 59 ends

Periodically review the
City's procedures and
fees for processing
applications,
Review
inspections, Annually (Fees);
Procedures
environmental review, with Housing Complete
and Fees
building permits and Element Update
development fees so that (Procedures)
such procedures and
fees will not inhibit the
development of
affordable housing.

In an effort to increase
the supply of rental
housing units with three
or more bedrooms and
make progress in
meeting the needs of
Development female headed family
of Rental Units
households, large
with 3, 4 or
families and to help Ongoing Ongoing
alleviate overcrowded
more
conditions; the City will Bedrooms
encourage development
of these type projects by
promoting the Affordable
Housing Incentives as
detailed in Chapter 4-32
of the Zoning and
Subdivision Code.

The City of Gustine shall
adopt an ordinance that
establishes specific
procedures to grant Within 1 year of
Water and priority service to HCD certification Ongoing Sewer Priority housing with units of the Housing affordable to lower- Element
income households
whenever capacity is
limited.

Page 45 of 59 ends

The City of Gustine shall
review its General Plan
Land Use, Safety, and
Conservation Elements
Flood Hazard to ensure that they Within 1 year of
Land include an analysis and HCD certification Ongoing
policies addressing of the Housing Management flood hazards and flood Element management, including
a review of areas subject
to flooding and a flood
plain map.

The City of Gustine shall
explore the feasibility of
revising its General Plan
Land Use Element
and/or Zoning Ordinance
to promote the Within 3 years of development of smaller, HCD certification less expensive housing of the Housing Small Unit units for small
Development households with modest Element Complete
(including both incomes (e.g., first-time feasibility and homebuyers without amendments)
children and/or senior
citizens). If the City finds
that it is feasible to
provide for smaller
houses, it will amend it
General Plan and/or

Page 46 of 59 ends

The City will streamline
and expedite the
approval of supportive
housing to better
address the need of its
elderly residents and
residents experiencing
Supportive
homelessness, as Within 1 year of
Housing by
required by AB 2162 HCD certification Ongoing
adopted in 2018. of the Housing Right Accordingly, the City will Element revise its Zoning
Ordinance to allow
supportive housing by
right in zones where
multifamily and mixed
uses are permitted,
includina nonresidential
The City will
accommodate the
approval of low barrier
navigation centers to
better address the need
of its residents
experiencing
Low Barrier
homelessness, as Within 1 year of
Navigation
required by Government HCD certification Ongoing Code 65660 et seq. of the Housing Centers Accordingly, the City will Element revise its Zoning
Ordinance to allow low
barrier navigation
centers by right in zones
where multifamily and
mixed uses are
permitted. includina

Page 47 of 59 ends

The City will revise its
Zoning Ordinance to
allow farm employee
housing consisting of no
Farm
more than 36 beds in a Within 1 year of
Employee
group quarters or 12 HCD certification Ongoing
units or spaces in of the Housing Housing
zoning districts that also Element
allow agricultural uses,
as required by Health
and Safety Code 17021.5
and .6.

The City will revise its
Zoning Ordinance to
define single-room Within 1 year of
Single-Room occupancies (SROs) and HCD certification Ongoing Occupancies to allow such uses in of the Housing one or more appropriate Element
zoning district in the
City.

The City will revise its
Zoning Ordinance to
specify the SB35 Within 1 year of SB35 streamlining approval HCD certification Streamlining process and standards of the Housing
Ongoing
Process for eligible projects, as Element
set forth under
Government Code
Section 65913.4.

The City will review its
Zoning Ordinance to
determine if changes are
needed to ensure that
design standards that Within 3 years of Objective apply to housing are HCD certification Design objective. If it finds that of the Housing
Ongoing
Standards changes are needed, it
will revise its Zoning
Element
Ordinance to ensure all
residential design
standards are objective
in nature

Page 48 of 59 ends

The City will encourage
and support the Merced
Support for Housing Authority to
Displaced give priority to low- Ongoing Ongoing
Residents income households that
have been displaced by
government action.

The City will track
changes to state law
regulating density bonus
Density Bonus and accessory dwelling
and Accessory units and update its Annually Ongoing Dwelling Unit Zoning Ordinance when Updates changes occur to ensure
that local regulation is
consistent with state
law.

Page 49 of 59 ends

2024
Jurisdiction Gustine NOTE: This table must contain an lnvenory Note: + indicates an optional hp_Luu_ r_uH
field
of ALt surplus/excess lands the reporting [Cells in grey contain auto-calculation 31) [jurisdiction owns [formulas

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
For Merced County jurisdictions, please format the APN's as follows 999-999-999-999 Table H
Locally Owned Surplus Sites
Parcel Identifier Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/intersection Existing Use
Number of Surplus Parcel Size (in Notes Units Designation acres) Summary Row: Start Data Entry Below
OIher
Exempt Surplus 011 020-081-002 L. and Vacant Lot with C-2 zoning Other
Exempt Surplus 0.19 020-260-013 Land Vacant Lot with C-N zoning 3Laurel Ave Other
Exempt Surplus 0.14 020-101-004 Land Vacant Lot with R-1 zoning I
I
I

Page 50 of 59 ends

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity's application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.

Tota1 Award Amount $ 65,000.00 I Total award amount is auto-populated based on amo Task $Amount $ Cumulative Reimbursement Requested Task Status Other Notes Awarded Fundinq I
A CEQA Site $5,000.00 $5,000 00 Completed None Analysis/Adminstrative addendur B. Identify General Plan Text $31,000.00 $31,000.00 Completed None Amednments for HE C Analyze zoning & determine $14,000.00 $14,000.00 Completed None plan for residential zoning
D. General Plan Land Use/Zoning $15,000.00 $15,000.00 Completed None Map changes E. Adopt Housing Element $0.00 $0.00 Completed None
F. Adopt Land Use & Zoning $0.00 $0,00 Completed None Chanaes

Page 51 of 59 ends

ITEM NO.9

COUNCIL AGENDA ITEM
MARCH 18, 2025
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Compliance with New Legal Obligations re: Public Hearing on City of Gustine Vacancies and Recruitment and Retention Efforts (Assembly Bill 2561/Government Code Section 3502.3)

BACKGROUND/DISCUSSION
AB 2561 was introduced to address the issue of job vacancies in local government, which adversely affects the delivery of public services and employee workload. Among other requirements, the bill mandates that public agencies present the status of vacancies and recruitment and retention efforts during a public hearing before the agency's governing body at least once per fiscal year. The bill was enacted into law and is codified at Government Code section 3502.3. The new law became effective January 1, 2025.

Analysis:

In compliance with the new legal obligations, the City of Gustine is required to do the following:

1. Public Hearing: At least once each fiscal year, at a public hearing before the City Council, the City shall present information regarding the status of vacancies and recruitment and retention efforts (Gov. Code§ 3502.3(a)(l )) and identify any necessary changes to policies, procedures, and recruitment activities that may lead to obstacles in the hiring process (Gov. Code $ 3502.3(0)(3)).

If the City Council adopts an annual or multiyear budget during the fiscal year, this presentation must occur prior to the City Council's adoption of the final budget for the City. (Gov. Code $ 3502.3/0)(2).)

2. Employee Organization Participation: Allow the recognized employee organization for each bargaining unit at the City to make presentations during the public hearing concerning vacancies and recruitment and retention efforts.

There are 3 bargaining units at the City. (Gov. Code $ 3502.3[b).)

3. Additional Reporting for High Vacancy Rates: If vacancies within a single bargaining unit meet or exceed 20% of authorized full-time positions in that bargaining unit, upon request of the recognized employee organization for that bargaining unit, the City must provide additional information during the public hearing, including the following: (1) the total number of vacancies; (2) the number of applicants; (3) the average time to fill positions; and (4) opportunities to improve compensation and working conditions for employees in the bargaining unit. (Gov. Code§ 3502.3(c).)

Page 52 of 59 ends

The proposed City of Gustine Vacancy, Recruitment and Retention Public Hearing Policy ("Policy") establishes the framework for holding public hearings in order to comply with AB 2561. (Gov. Code§ 3502.3.).

The Policy also sets forth requirements regarding the information that the City will provide concerning vacancies at the City, the City's recruitment and retention efforts, and the identification of changes to City policies, procedures, and recruitment activities. In the event that the vacancy rate in any bargaining unit is at least 20% of the total number of authorized full-time positions in the bargaining unit, the Policy sets forth additional information that the City will provide upon request of the employee organization that represents such bargaining unit.

The Policy also sets forth the legal entitlement for recognized employee organizations to make presentations at the public hearing.

The purpose of the Policy is to comply with applicable law and to ensure transparency, accountability, and responsiveness to community needs regarding the City's staffing practices, and to establish protocol for the City's public hearings on vacancies in order to ensure a fair, orderly and efficient hearing process.

The Policy further sets forth specific requirements concerning matters such as the provision of notice to recognized employee organizations regarding the public hearing and their right to make a presentation at the hearing, the length and order of the City and the employee organizations' presentations, and the standards of discourse during the public hearing.

FISCAL IMPACT
There is no direct fiscal impact associated with conducting the public hearing required under Government Code section 3205.3. However, addressing recruitment and retention issues may involve future budget and bargaining considerations, which will be presented to the City Council as necessary.

RECOMMENDATION
Staff recommends that Council review the policy and provide staff with direction on next steps.

EXHIBIT(S)
A) AB2561 Text
B) Proposed Vacancy, Recruitment and Retention Public Hearing Policy APPROVED BY: _
Soknirorn Than, City Manager

Page 53 of 59 ends

a,
�' ,.,,,,
--AUTHENTICATED

CLEC IRONIC LEGAL MATER'AL
Assembly Bill No. 2561
CHAPTER409
An act to add Section 3502.3 to the Government Code, relating to public employment.
[Approved by Governor September 22, 2024. Filed with
Secretary of State September 22, 2024.]

LEGISLATIVE COUNSEL'S DIGEST
AB 2561, McKinnor. Local public employees: vacant positions.

Existing law, the Meyers-Milias-Brown Act (act), authorizes local public employees, as defined, to form, join, and participate in the activities of employee organizations of their own choosing for the purpose of representation on matters of labor relations. The act requires the governing body of a public agency to meet and confer in good faith regarding wages, hours, and other terms and conditions of employment with representatives of recognized employee organizations and to consider fully presentations that are made by the employee organization on behalf of its members before arriving at a determination of policy or course of action.

This bill would, as specified, require a public agency to present the status of vacancies and recruitment and retention efforts at a public hearing at least once per fiscal year, and would entitle the recognized employee organization to present at the hearing. If the number of job vacancies within a single bargaining unit meets or exceeds 20% of the total number of authorized full-time positions, the bill would require the public agency, upon request of the recognized employee organization, to include specified information during the public hearing. By imposing new duties on local public agencies, the bill would impose a state-mandated local program. The bill would also include related legislative findings.

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

This bill would make legislative findings to that effect.

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

This bill would provide that no reimbursement shall be made pursuant to these statutory provisions for costs mandated by the state pursuant to this act, but would recognize that a local agency or school district may pursue any available remedies to seek reimbursement for these costs. 92

Page 54 of 59 ends

Ch. 409 -2-
The people of the State of California do enact as follows:

SECTION 1. The Legislature finds and declares as follows:
(a) Job vacancies in local government are a widespread and significant problem for the public sector affecting occupations across wage levels and educational requirements.
(b) High job vacancies impact public service delivery and the workers who are forced to handle heavier workloads, with understaffing leading to burnout and increased turnover that further exacerbate staffing challenges. (c) There is a statewide interest in ensuring that public agency operations are appropriately staffed and that high vacancy rates do not undermine public employee labor relations.

SEC. 2. Section 3502.3 is added to the Government Code, to read:
3502.3. (a) (1) A public agency shall present the status of vacancies and recruitment and retention efforts during a public hearing before the governing board at least once per fiscal year.
(2) If the governing board will be adopting an annual or multi year budget during the fiscal year, the presentation shall be made prior to the adoption of the final budget.
(3) During the hearing, the public agency shall identify any necessary changes to policies, procedures, and recruitment activities that may lead to obstacles in the hiring process.
(b) The recognized employee organization for a bargaining unit shall be entitled to make a presentation at the public hearing at which the public agency presents the status of vacancies and recruitment and retention efforts for positions within that bargaining unit.
(c) If the number of job vacancies within a single bargaining unit meets or exceeds 20 percent of the total number of authorized full-time positions, the public agency shall, upon request of the recognized employee organization, include all of the following information during the public hearing:
(1) The total number of job vacancies within the bargaining unit. (2) The total number of applicants for vacant positions within the bargaining unit.
(3) The average number of days to complete the hiring process from when a position is posted.
(4) Opportunities to improve compensation and other working conditions. (d) This section shall not prevent the governing board from holding additional public hearings about vacancies.
(e) The provisions of this section are severable. If any provision of this section or its application is held invalid, the invalidity shall not affect other provisions or applications that can be given effect without the invalid provision or application.
(f) For purposes of this section, "recognized employee organization" has the same meaning as defined in subdivision (a) of Section 3501.

SEC. 3. The Legislature finds and declares that Section 2 of this act. which adds Section 3502.3 to the Government Code, furthers, within the 92

Page 55 of 59 ends

3- Ch. 409
meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings:

It is in the public interest, and it furthers the purposes of paragraph (7) of subdivision (b) of Section (3) of Article I of the California Constitution, to ensure that infonnation concerning public agency employment is available to the public.

SEC. 4. No reimbursement shall be made pursuant to Part 7 (commencing with Section 17500) of Division 4 of Title 2 of the Government Code for costs mandated by the state pursuant to this act. It is recognized, however, that a local agency or school district may pursue any remedies to obtain reimbursement available to it under Part 7 (commencing with Section 17500) and any other law.
0 92

Page 56 of 59 ends

City of Gustine
Vacancy, Recruitment and Retention Public Hearing
Policy
As required under Government Code Section 3502.3 / AB2561 Adopted by Resolution No. 2025-xxx of the City Council on March ,2025 Introduction and Scope:

Effective January 1, 2025, Government Code section 3502.3 requires the City to present information on the status of vacancies at the City and the City's recruitment and retention efforts at a public hearing before the City Council at least once per fiscal year.

Government Code section 3502.3 also requires the City to identify during the public hearing any necessary changes to City policies, procedures, and recruitment activities that may contribute to obstacles in the City's hiring process.

At the public hearing, a recognized employee organization for a bargaining unit is entitled to make a presentation to the City Council addressing the status of vacancies and recruitment and retention efforts for positions within that bargaining unit.

The purpose of these procedures is to establish protocol for the City's public hearings on vacancies in order to ensure a fair, orderly and efficient hearing process.

The agency should reserve the right to schedule separate public hearings for different bargaining units, and is not limited to one Public Hearing to address all vacancies and recruitment and retention efforts within the entire agency.

Notice Requirements:

1. The City will notify in writing each recognized employee organization that represents City employees that the City Council will hold a hearing pursuant to the obligations set forth under Government Code section 3502.3 (Assembly Bill 2561). The notice will provide each recognized employee organization the opportunity to identify any negotiable impacts/effects regarding the agency's compliance with Government Code section 3502.3 and the agency's board policy.

Page 57 of 59 ends

Vacancy, Recruitment and Retention Public Hearing Policy Page2

2. The City will notify in writing each recognized employee organization that represents City employees of the date, time and place of the hearing at least ten ( 10) working days in advance of the hearing.

In the notice, the City will inquire whether the employee organization intends to make a presentation to the City Council at the public hearing.

The City will request that, for planning purposes, the employee organization provides written notice to the Human Resources Department at least five (5) working days in advance of the public hearing indicating whether the employee organization intends to make a presentation at the public hearing.

The notice will also include information about the amount of time that the City Council has allotted to employee organizations for each bargaining unit that the organization represents for purpose of making a presentation at the public hearing.

3. In the event the vacancy rate for the bargaining unit is at least 20% of the total number of authorized full-time positions in the bargaining unit, an employee organization may request that the City present "additional information" related to the vacancies as permitted by Government Code section 3502.3. The City will request that the employee organization provide a written request for the presentation of such information to the Human Resources Department at least five (5) working days in advance of the public hearing. The "additional information" includes the following:
( 1) the total number of job vacancies within the bargaining unit; (2) the total number of applicants for vacant positions within the bargaining unit; (3) the average number of days to complete the hiring process from when a position is posted; and (4) opportunities to improve compensation and other working conditions.

4. Notice of the hearing to the public will be provided in accordance with the Ralph M. Brown Act. (Gov. Code§§ 54950-54963.)

5. A staff report regarding vacancies and recruitment and retention efforts may be published as part of the agenda packet for the meeting.

6. The City and recognized employee organizations may agree to exchange presentation materials in advance of the public hearing.

Order of the Hearing:

The public hearing will proceed in the following order:

1. City Presentation: The City presentation will be limited to ten ( 10) minutes for each bargaining unit that it represents. The City may choose to present on all bargaining units at once, or to present data for each bargaining unit separately followed by each applicable employee organization presentation.

Page 58 of 59 ends

Vacancy, Recruitment and Retention Public Hearing Policy

Page 3 ends

2. Employee Organization Presentation: Following the agency presentation, each employee organization will have the opportunity to make a presentation for each of the bargaining units that the employee organization represents. For each bargaining unit, the employee organization presentation will be limited to ten ( 10) minutes and should not contain bargaining proposals to the City on matters that have not been presented in bargaining.

3. Governing Body Questions and Discussion: The City Council may ask questions of the City and the employee organization presenters.

4. Final City Comments: Final City comments will be limited to three (3) minutes per bargaining unit.

5. Final Employee Organization Comments: Final employee organization comments will be limited to three (3) minutes per bargaining unit.

6. Public Comment: Public comment regarding the AB 2561 hearing will follow the established city policy and will be limited to three (3) minutes per person.

Standards of Discourse:

The City Council recognizes that engaging with diverse perspectives is vital for effective governance and a vibrant community. To ensure full expression of such diverse perspectives, the City Council should ensure that participants follow the principles of respectful and civil discourse.

Page 59 of 59 ends

Gustine City CouncilMarch 18, 2025

Gustine City Council
March 18, 2025