Gustine City Council
May 20, 2025

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
MAY 20, 2025 - 6:30 P .M.

The Council Chambers are open and in-person attendance is encouraged.

As a convenience, the City will be retaining the virtual component of public meetings for optional attendance with the use of an online meeting room.

Log-in and dial-in information is as follows:
https://meet.goto.com/898144317
or via telephone by dialing (872) 240-3311, access code: 898-144-317 Feedback and noise will be muted by the meeting organizer.

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

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

ROLL CALL
Council Members: 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. PROCLAMATION: Public Works Week

2. New Employee Introduction
Martin Pulido, Public Works Utilities Supervisor

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. /continued)

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

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

3. Minutes of the April 15, 2025 Regular Meeting
Recommendation: Review and approve

4. Minutes of the May 6, 2025 Regular Meeting
Recommendation: Review and approve

5. Warrants
Recommendation: Review and ratify

6. Treasurer's Report - April 2025
Recommendation: Review and file

7. Approve Request from Chamber of Commerce for Use of City Streets and Services, and Waiver of Fees for Annual 4t of July Parade Recommendation: Review and approve request

8. Approve Resolution Accepting Completion of Schmidt Park Trail Slurry Seal Project, Authorizing the City Clerk to File a Notice of Completion, and Authorizing City Manager to Make Final Payment of Retention Monies
Recommendation: Review and approve resolution

9. Approve Adoption and Waive Second Reading of an Ordinance Amending Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code Regarding Administrative Fines for Fireworks
Recommendation: Approve adoption and waive second reading

10. Approve Resolution Appointing Gustine Representative to the Measure V Citizen's Oversight Committee for a Two-Year Term
Recommendation: Review and approve resolution

11. Approve Request from Gustine Pentecost Society for Use of City Streets, and Services for Annual Celebration Event
Recommendation: Review and approve request

ADMINISTRATIVE AGENDA

12. PUBLIC HEARING: Direction on Scope Priorities for Pioneer Park California State Parks Grant

1. Receive staff report

2. Open the Public Hearing

3. Receive Public Comment

4. Close the Public Hearing

5. Hold discussion and provide direction on scope priorities

13. DISCUSSION & DIRECTION: Sixth-Cycle Housing Element Second Revised Draft

1. Receive staff report

2. Receive public comment

3. Hold discussion and provide staff with direction

14. WORKSHOP: Fiscal Year 2025-2026 Budget

1. Receive Staff Report and Presentation

2. Receive Public Comment

3. Conduct Workshop

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT
(continued)

CITY ATTORNEY REPORT

CITY COUNCIL REPORTS

CLOSED SESSON PUBLIC COMMENT

CLOSED SESSION

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 5 Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine Ci! 352 5 Street, Gustine CA and made available for public review on this 14# day of May 2025, at

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CITY OF GUSTINE

NATIONAL PUBLIC WORKS WEEK PROCLAMATION
May 18-24, 2025
"People, Purpose, Presence"
WHEREAS, public works professionals focus on infrastructure, facilities, and services that are of vital importance to sustainable and resilient communities and to public health, high quality of life, and well-being of the people of City of Gustine; and,
WHEREAS, these infrastructure, facilities, and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation's transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and,
WHEREAS, it is in the public interest for the citizens, civic leaders, and children in the City of Gustine to gain knowledge of and maintain an ongoing interest and understanding of the importance of public works and public works programs in their respective communities; and, WHEREAS, the year 2025 marks the 65 annual National Public Works Week sponsored by the American Public Works Association/Canadian Public Works Association be it now,
RESOLVED, I, Pat Nagy, Mayor, do hereby designate the week of May 18-24, 2025, as National Public Works Week. I urge all citizens to join with representatives of the American Public Works Association and government agencies in activities, events, and ceremonies designed to pay tribute to our public works professionals, engineers, managers, and employees and to recognize the substantial contributions they make to protecting our national health, safety, and advancing quality of life for all.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City,
DONE at the City of Gustine, California this 20 day of May 2025.

Pat Nagy, Mayor
2Ye
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MINUTES OF

REGULAR MEETING
April 15, 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 Nagy Staff present: City Manager Soknirorn Than, Economic & Community Development Director Jami Westervelt, Fire Chief Richard Martin, Finance Director Jennifer Morrison, Recreation Manager Tiffany Vitorino, Public Works Director Gary Ingram, Assistant City Attorney Olivia Clarke (virtual), and Administrative Services Director Melanie Correa Mayor Pro Tern Ford was absent.

APPROVAL OF AGENDA
Mayor Nagy advised that administrative agenda item # 13 is being removed from the agenda.

Council member Giles made a motion to approve the agenda as amended. The motion was seconded by Council member Marsigli, and carried 4-0 with Mayor Pro Tern Ford absent.

DECLARATIONS OF CONFLICT OF INTEREST
There were no declarations of conflict of interest.

PRESENTATIONS

1. Gustine Police Explorer Post Update
A TT Pro Am Pebble Beach Detail Report
Merced County Bob Luna Explorer Competition Report
Police Chief Chavez introduced the Police Explorers in attendance and gave a presentation on their efforts at the ATT ProAm and Explorer competition event. The Explorers presented a check to the City from Tillamook Police Cadet Program for thier assistance at the A TT Pro Am event.

Mayor Nagy commended the Explorers and thanked them for their dedication.

PUBLIC COMMENT
Abby Pendleton, on behalf of Assembly Member Juan Alanis, provided an update on several bills.

Beth Crisanti, inquired on the status of the recently removed welcome sign at the north entrance of town, to which Mayor Nagy advised staff would be in touch with an update.

Mark Petersen, with Unwired Broadband, commended the Explorers for their contributions to the community. He congratulated them on their efforts.

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

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

2. Minutes of the April 1, 2025 Regular Meeting
Recommendation: Review and approve

3. Warrants
Recommendation: Review and ratify

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

5. Approve Resolution Accepting Bid and Awarding Contract for Henry Miller Park Gazebo Roof Replacement Project, Authorizing City Manager to Execute Contract Documents, and Increasing the Appropriations Limit in the User Utility Tax Fund
Recommendation: Review and approve resolution

6. Approve Employment Agreement for Public Works Utilities Supervisor Recommendation: Review and approve employment contract

7. Approve Resolution Authorizing Contract Amendment for Water & Sewer Rate Study and Authorizing City Manager to Execute Amendment Recommendation: Review and approve resolution
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Marsigli inquired on the difference between workmanship warranty and quotes provided for consent calendar item #5, to which City Manager Than provided information.

Mayor Nagy inquired whether the shingle styles quoted were of the presidential style requested, to which City Manager Than advised the shingle samples were inspected.

There was further discussion in regards to the shingle styles.

Council directed staff to pull consent calendar #5 from consideration for additional information from bidders.

Council member Melville made a motion to approve consent calendar items 1-4, and 6-7.

The motion was seconded by Council member Giles and carried 4-0, with Mayor Pro Tern Ford absent.

ADMINISTRATIVE AGENDA

8. DISCUSSION & DIRECTION: Merced County Local Aging and Disability-Friendly Action Plan

1. Receive staff report

2. Receive public comment

3. Hold discussion and provide staff with direction
Economic and Community Development Director Westervelt introduced Mike King, of Pear Street Consulting, who presented an overview of the draft plan.

There was no public comment.

Council member Marsigli inquired on the California Master Plan for Aging, to which Mr.

King advised it is the State's version of the critical needs for seniors and stated the five goals related to the critical needs.

Council member Marsigli inquired the outreach to get Gustine stakeholders to the community meetings, to which Mr. King provided information on the groups, businesses, organizations and staff who they worked with to obtain community input.

Mr. King advised of his intent to work with the City to address the needs of the community.

Council member Giles expressed his opinion on whether the City has resources to comply with the recommended actions.

Mayor Nagy expressed his oppositional position regarding the action plan.

Council member Marsigli provided her opinion that the City should not participate.

Mr. King advised of his intention to move forward in working with the City to have further communications to make the community more livable for the seniors without having to obtain funding from the City.

Jaz Chima, Merced County Human Services, voiced concerns with funding for the assisted transportation program, affordable legal services and counseling, and advised of the need for community support.

9. Consider Resolution Authorizing City Manager to Enter into Contract with Harris & Associates for AB1600 Impact Fee Reporting and Increasing the Appropriations Limit Accordingly

1. Receive staff report

2. Receive public comment

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

City Manager Than advised of the importance in complying with the reporting requirement.

Council member Melville made a motion to approve the resolution authorizing the City Manager to enter into contract with Harris & Associates for AB1600 Impact Fee Reporting and increasing the appropriations limit accordingly.

The motion was seconded by Council member Giles and carried 4-0, with Mayor Pro T em Ford absent.

10. Consider Resolution Authorizing City Manager to Enter into Contract with Data Ticket, Inc. for Administrative and Parking Citation Processing Services

1. Receive staff report

2. Receive public comment

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

There was some discussion related to minimum fees.

Mayor Nagy remarked on the need to increase the City's fine schedule.

Council member Marsigli inquired whether the City fee schedule can be changed prior to the June start date with Data Ticket, to which City Manager Than advised the City is hopeful to get the fee schedule updated within 6 months.

Police Chief Chavez advised of the City working with Data Ticket to update the fee schedule and provided details of another agency's experience in doing so.

Council member Giles inquired whether Data Ticket would start helping the City with the fee schedule as soon as the agreement is approved, to which City Manager Than affirmed.

Council member Marsigli made a motion to approve the resolution authorizing City Manager to enter into contract with Data Ticket, Inc. for administrative and parking citation processing services.

The motion was seconded by Council member Melville and carried 4-0, with Mayor Pro Tern Ford absent.

11. Consider Resolution Authorizing City Manager to Enter into Agreement with U.S.

Department of Agriculture and Unwired Broadband to Implement USDA Reconnect Program Grant

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
Economic and Community Development Director Westervelt presented the staff report.

There was no public comment.

Council member Giles made a motion to approve the resolution authorizing the City Manager to enter into agreement with U.S. Department of Agriculture and Unwired Broadband to implement the USDA Reconnect Program grant.

The motion was seconded by Council member Melville and carried 4-0, with Mayor Pro Tern Ford absent.

12. Consider Resolution Authorizing City Manager to Enter into Agreement with Unwired Broadband Clarifying Co-Awardee Roles in USDA Reconnect Program Grant

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
Economic and Community Development Director Westervelt presented the staff report.

There was no public comment.

Council member Marsigli inquired whether the agreement safeguards the City from being liable to make any future repairs, to which Economic & Community Development Director Westervelt affirmed and further advised the City will be required to prepare and submit reporting but Unwired will be responsible for providing the data.

Council member Melville made a motion to authorize City Manager to enter into agreement with Unwired Broadband clarifying Co-Awardee roles in USDA Reconnect Program grant.

The motion was seconded by Council member Giles and carried 4-0, with Mayor Pro Tern Ford absent.

13. Consider Resolution Accepting Bid and Awarding Contract for Demolition of Nine Airport Hangars, Authorizing City Manager to Execute Contract Documents, and Increasing the Appropriations Limit in the Measure V Fund

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
This item has been pulled from the agenda.

14. Consider Introduction and Waiver of First Reading of an Ordinance Amending Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code Regarding Administrative Fines for Fireworks

1. Receive Staff Report

2. Open the public hearing

3. Close the public hearing

4. Consider a motion to introduce and waive the first reading of an ordinance amending Section 7-6-I0{a) of Chapter 6 of Title 7 of the Gustine Municipal Code regarding Administrative Fines for Fireworks
Police Chief Chavez presented staff report.

Mayor Nagy inquired on the language regarding period of escalation.

City Manager Than inquired whether the ordinance can be updated to reflect the changes to 5-year period of escalation, to which Assistant Attorney Clark advised she would look into it.

Mayor Nagy opened the public hearing at 8:30P.M.

Don Pasarrelii, TNT Fireworks, provided support of the presented ordinance.

The public hearing was closed at 8:32P.M.

Council member Marsigli inquired whether a resident can store safe and sane fireworks for a year, to which Fire Chief Martin advised there may be language in the Fire Marshall's code relating to a limited amount of storage of safe and sane fireworks.

City Manager Than advised the current Municipal Code does not allow the storage of illegal nor safe and sane fireworks after July 6" each year.

Council provided consensus to increase the fines to $2,000, $4,000, and $8,000 for consecutive violations.

Council member Melville made a motion to introduce and waive the first reading of an ordinance Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code regarding Administrative Fines for fireworks as amended.

The motion was seconded by Council member Marsigli and carried 4-0, with Mayor Pro Tern Ford absent.

CITY DEPARTMENT REPORTS
Police Chief Chavez provided information of a recent arrest related to drug activity and advised of the assistance by County Drug Task Force.

Fire Chief Martin updated that the Westside Ambulance district has not had any additional meetings to consider changes in ambulance services.

Public Works Director Ingram advised that he had nothing to report.

Recreation Manager Vitorino shared Petersen Shelters recently updated paint and new tables. She reminded everyone of the Easter Egg Hunt this weekend. She informed Council of the pump at pool being repaired, and advised of Lifeguard training scheduled for Memorial Day weekend.

Finance Director Morrison advised the preliminary budget review appointments are scheduled for the week of April 28.

Economic & Community Development Director Westervelt advised that she had nothing to report.

Administrative Services Director Correa thanked Council for approving the employment agreement for the Public Works Utilities Supervisor position and stated the start date of April 28. She advised of her attendance at the San Joaquin Valley Regional Policy conference, and shared the City is hosting the County CEO/City Manager Quarterly luncheon later this week.

CITY MANAGER REPORT
City Manager Than advised that the traffic detour and temporary traffic plan from the SR140/Hwy 33 Roundabout project will dissipate tomorrow, April 16. He further advised that the additional stop signs at SR 140 and East and SR 140 and Sullivan will be removed.

Mayor Nagy inquired whether signage can be installed advising cross traffic does not stop, to which City Manager Than advised the City has to inquire with Caltrans prior to displaying signage.

Council member Giles inquired whether the City needs approval from Caltrans to display on the mobile message board, to which City Manager Than affirmed should the sign be located on the highway.

CITY ATTORNEY REPORT
Assistant Attorney Clark advised she had nothing to report.

COUNCIL REPORTS
Council member Marsigli updated on a successful meeting with GUSD. She reminded everyone of Motors on Main on April 26. She complimented the path at Schmidt Park and thanked Public Works for the new trees on West Avenue.

Council member Melville advised of the Open House at Cali Form fitness on April 26.

He advised of his attendance at Romero Day, and their basketball tournament. He further advised of his participation in cleaning Lions Park.

Council member Giles advised that he had nothing to report.

Mayor Nagy inquired of the ribbon cutting date for SR 140/Hwy 33 Roundabout, to which City Manager Than advised no date has been set. He informed Council of his attendance at the GUSD 2v2 meeting and San Joaquin Valley Regional Policy Conference. He inquired on schedule for stump grinding, to which Public Works Director Ingram advised the department will work on them. Mayor Nagy thanked staff for all they do.

CLOSED SESSON PUBLIC COMMENT
There was no public comment.

CLOSED SESSION

1. PUBLIC EMPLOYEE DISCIPLINE, DISMISSAL, RELEASE.

Pursuant to Government Code Section 54957
After returning to open session, Mayor Nagy advised there was no reportable action.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:.31 P.M.

MINUTES OF

REGULAR MEETING
May 6, 2025

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:35 P.M. and conducted the pledge of allegiance.

ROLL CALL
Council Members: Giles -Mayor Pro Tern Ford - Mayor Nagy Staff present: City Manager Soknirorn Than, Economic & Community Development Director Jami Westervelt, Finance Director Jenny Morrison, Recreation Manager Tiffany Vitorino, Fire Chief Richard Martin, Public Works Director Gary Ingram, City Attorney Ann Siprelle(virtual), and Administrative Services Director Melanie Correa Council members Melville and Marsigli were absent.

APPROVAL OF AGENDA
Mayor Pro Tern Ford made a motion to approve the agenda.

The motion was seconded by Council member Giles and carried 3-0, with Council members Melville and Marsigli absent.

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

Council pulled the warrant from consideration due to lack of quorum.

PRESENTATIONS

PUBLIC COMMENT
Supervisor Lloyd Pareira advised of his intention to collect concerns or comments relating to Merced County. He further advised the Merced County CEO has announced his resignation effective May 18 and informed Council of the open recruitment. He advised of the approval of contracts with four County bargaining groups and shared the approval of 2-year contracts with COLAs set at 7% and 3%.

Supervisor Pareira provided information on potential interest in the old hospital north of town.

Mayor Nagy inquired status on Carnation Road, to which Mr. Pareira advised Carnation Road will be paved this season potentially in June, depending on weather.

Mayor Nagy inquired on the installation of charging stations, to which Mr. Pareira advised he had no update but would inquire for further information.

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

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

1. Minutes of the April 15, 2025 Regular Meeting
Recommendation: Review and approve

2. Warrants

Recommendation: Review and ratify

3. Approve Resolution of Intent to Levy and Collect Annual Assessment for Citywide Assessment District No. 95-1; Southport Assessment District; Borrelli Assessment District and Setting a Public Hearing
Recommendation: Review and approve resolution

4. Approve Request for Use of City Streets and Services, Waiver of Aquatics Center Fees for Patrons under 12, and Allowance of Mobile Food Vendors for Annual 4t of July in the Park Event
Recommendation: Review and approve request

5. Approve Request from Westside Auto Club for Use of City Streets, Facilities, and Services, and Waiver of Fees for Annual Linguica Run Event Recommendation: Review and approve resolution
Mayor Nagy introduced the consent calendar.

There was no public comment.

Mayor Pro Tern Ford advised of his abstention from consent calendar item # 1 due to his absence.

Consent calendar item # l was pulled from consideration due to lack of quorum.

Council member Giles made a motion to approve consent calendar items #2-5.

The motion was seconded by Mayor Pro Tem Ford and carried 3-0, with Council members Melville and Marsigli absent.

ADMINISTRATIVE AGENDA

6. Consider Resolution Accepting Bid and Awarding Contract for the Construction of East Avenue Sidewalk Improvements and Authorizing City Manager to Execute Agreement

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
City Manager Than presented the staff report.

There was no public comment.

Council member Giles made a motion to approve the resolution accepting bid and awarding contract for the construction of East Avenue Sidewalk Improvements and authorizing City Manager to execute agreement.

The motion was seconded by Mayor Pro Tern Ford and carried 3-0, with Council members Melville and Marsigli absent.

7. Consider Resolution Accepting Bid and Awarding Contract for Henry Miller Park Gazebo Roof Replacement Project, Increasing Appropriations Limit in Utility Users Tax Fund and Authorizing City Manager to Execute Agreement

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
Recreation Manager Vitorino presented the staff report.

There was no public comment.

Council member Giles made a motion to approve the resolution accepting bid and awarding contract for the Henry Miller Park Gazebo Park Roof Replacement project, increasing appropriations limit in Utility Users Tax fund and authorizing City Manager to execute agreement.

The motion was seconded by Mayor Pro Tern Ford and carried 3-0, with Council members Melville and Marsigli absent.

8. Consider Resolution Authorizing City Manager to Execute Changes to Existing Contracts with 4Creeks and Gouveia Engineering Related to Planning Services

1. Receive staff report

2. Receive public comment

3. Consider the motion to approve the resolution
Economic & Community Development Director Westervelt presented the staff report.

There was no public comment.

Mayor Pro Tern Ford made a motion to authorize City Manager to execute changes to existing contracts with 4Creeks and Gouveia Engineering related to Planning Services.

The motion was seconded by Council member Giles and carried 3-0, with Council members Melville and Marsigli absent.

9. DISCUSSION & DIRECTION: Wildlife Feeding Ordinance

1. Receive staff report

2. Receive public comment

3. Hold discussion and provide staff with direction
Police Chief Chavez presented the staff report.

There was no public comment.

Mayor Pro Tern Ford advised of residents feeding the ducks, to which Recreation Manager Vitorino shared information that residents feeding the ducks are drawing the ducks to other areas of the park.

Mayor Pro Tern suggested thinning out the current population.

Council member Giles inquired whether there is anything listed in the City Municipal Code regarding feeding the ducks, to which City Manager Than declined and advised Fish and Wildlife would need to enforce it as it is today.

City Attorney Siprelle advised if the City adopts an ordinance it would allow the City the ability to enforce through the administrative citation process.

Council directed staff to draft an ordinance for consideration.

CITY DEPARTMENT REPORTS
Police Chief Chavez informed Council of the upcoming Officer of the Year Award ceremony on May 29t at 5P.M.

Fire Chief Martin advised of a recent vegetation fire on East Avenue. He warned everyone against metal working on dry grass. He shared details of Fire Chief Pat Borrelli's retirement party on June 7i and stated tickets are available. He informed Council that Westside Ambulance has not conducted a Board Meeting since the last update.

Public Works Director Ingram advised he had nothing to report.

Economic & Community Development Director Westervelt updated on the FAA fuel pump.

Mayor Nagy advised of his upcoming meeting with FAA next week and requested further details prior to the meeting.

Finance Director Morrison advised of the upcoming Budget Workshop and informed Council FY 22/23 audit work is ongoing.

Recreation Manager Vitorino thanked Council for approving the 4 of July Celebration activities and Linguica Run. She advised of upcoming special events, and informed Council the pool chemical pump will be installed next week.

Mayor Nagy inquired whether a gentleman reached out regarding the Gazebo fence, to which Recreation Manager Vitorino declined.

Administrative Services Director Correa recognized local students from Westside 4-H and Gustine FFA who participated, and placed in their respective classes at the Merced County Spring Fair.

CITY MANAGER REPORT
City Manager Than reminded the community of the importance of taking care and responsibility of their pets. He advised of the additional burden placed on Code Enforcement. He informed Council he would look further into the Gustine Municipal Code regarding licensing and vaccination to ensure accountability. He asked the community to refrain from feeding feral cats. He advised of the upcoming 5-year CIP presentation on May 20h.

CITY ATTORNEY REPORT
City Attorney Siprelle advised of the upcoming Fireworks ordinance that will be brought to Council for adoption on May 20.

COUNCIL REPORTS
Council member Giles expressed excitement for ongoing projects in the City.

Mayor Pro Tern Ford advised he had nothing to report.

Mayor Nagy advised he had nothing to report.

CLOSED SESSON PUBLIC COMMENT
There was no public comment.

CLOSED SESSION

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

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

3. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Police Officers Association
After returning to open session, Mayor Nagy advised there was no reportable action.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:16 P.M.

an City of Gustine, CA
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Warrant List
By Vendor Name
Post Dates 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount 05/20/2025 PD BUSINESS CARDS - GG 91.69
05/20/2025 PD BUSINESS CARDS -FM 91.69
05/20/2025 PD BUSINESS CARD -KE 91.69
05/20/2025 FIREWORKS ORD 160.00
Fund 001- GENERAL FUND Total: 435.07
Vendor 209 MULTIMEDIA CORPORATION Total: 435.07
Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001 - GENERAL FUND
209 MULTIMEDIA CORPOR 393531
209 MULTIMEDIA CORPOR 393532
209 MULTIMEDIA CORPOR 393533
209 MULTIMEDIA CORPOR 393604
Vendor: A PLUS PLUMBING, LLC
Fund: 009 - COMMUNITY CENTER FUND
A PLUS PLUMBING, LLC 31028
Fund: 061 - SEWER FUND
A PLUS PLUMBING, (LC 32855
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 595846
ACE HARDWARE OF GUSTI 595918
ACE HARDWARE OF GUSTI 595921
ACE HARDWARE OF GUSTI 596016
ACE HARDWARE OF GUSTI 596017
ACE HARDWARE OF GUSTI 596052
ACE HARDWARE OF GUSTI 596053
ACE HARDWARE OF GUSTI 596359
ACE HARDWARE OF GUSTI 596399
ACE HARDWARE OF GUSTI 596401
ACE HARDWARE OF GUSTI 596521
ACE HARDWARE OF GUSTI 596557
ACE HARDWARE OF GUSTI 596621
ACE HARDWARE OF GUSTI 596657
ACE HARDWARE OF GUSTI 596668
ACE HARDWARE OF GUSTI 596945
ACE HARDWARE OF GUSTI 596974
ACE HARDWARE OF GUSTI 597067
ACE HARDWARE OF GUSTI 597114
05/20/2025 AL GOMAN SEWER CLEAN 952.50
UP
Fund 009 - COMMUNITY CENTER FUND Total: 952.50
05/20/2025 PW CITY LA TERALJ ETTED 567.50
Fund 061 - SEWER FUND Total: 567.50
Vendor A PLUS PLUMBING, LLC Total: 1,520.00
05/20/2025 PW DEP OP SUPPLIES 23.80

CHAIN OIL
05/20/2025 PW MASTER LOCKS 168.74
05/20/2025 LIBRARY FACILITY 19.99

SUPPLIES - EXT CORD
05/20/2025 JANITORIAL SUPPLIES 9.49
05/20/2025 JANITORIAL SUPPLIES 14.04
05/20/2025 CITY HALL FACILITY 6.05

SUPPLIES - WOOD FILLER
05/20/2025 PW CHAINSAW FILE 14.27
05/20/2025 JANITOR LADDER 36.07
05/20/2025 PARK OP SUPPLIES - HOSE 62.76
05/20/2025 SCHMIDT PARK FACILITY 15.14

SUPPLIES
05/20/2025 PW IRRIGATION 52.06

PARTS/FITTINGS
05/20/2025 PD DOG FOOD PEDIGREE 27.05
05/20/2025 LYONS PARK OP SUPPLIES - 13.59

SCREWS, THREADLOCKER
05/20/2025 TENNIS COURTS OP 33.64

SUPPLIES- COIL CHAIN
05/20/2025 TENNIS COURT OP 8.22

SUPPLIES- NAILS, BOLTS
05/20/2025 PW OP SUPPLIES- 21.64

BATTERIES
05/20/2025 AL GOMAN - SPARE KEY 8.09
05/20/2025 PW TOOL ADAPTERS 40.23
05/20/2025 PW IRRIGATION REPAIR 233.12

PARTS MARQUEE
Fund 001 - GENERAL FUND Total: 807.99

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description {Item) Amount

9.47 AL GOMAN OP SUPPLIES 26.14

AL GOMEN OP SUPPLIES -

BOLTS, WALL ANCHORS
Fund 009 • COMMUNITY CENTER FUND Total: 35.61
05/20/2025
05/20/2025
Fund: 009 · COMMUNITY CENTER FUND
ACE HARDWARE OF GUSTI 596400
ACE HARDWARE OF GUSTI 596717

2.86 19.01
Fund: 016 - SWIM POOL FUND
ACE HARDWARE OF GUSTI 596386
ACE HARDWARE OF GUSTI 596518
05/20/2025
05/20/2025

AQUATIC CENTER OP

SUPPLIES

AQUATIC CENTER OP

SUPPLIES
Fund 016 - SWIM POOL FUND Total: 21.87
Fund: 060- WATER FUND
ACE HARDWARE OF GUSTI 596359 05/20/2025 JANITOR LADDER 36.08 Fund 060 - WATER FUND Total: 36.08
Fund: 061- SEWER FUND
ACE HARDWARE OF GUSTI 596359
ACE HARDWARE OF GUSTI 596890
ACE HARDWARE OF GUSTI 597089
05/20/2025
05/20/2025
05/20/2025

JANITOR LADDER

PW SPARE KEY

PW DISTILLED WATER FOR

WWTP LAB
Fund 061- SEWER FUND Total:

Vendor ACE HARDWARE OF GUSTINE Total:

36.09 5.39

3.02 44.SO
946.05

8.57 5.71

5.71 28.56

DRINKING WATER ALL
DEPTS 04/07 /25 &
04/22/25

DRINKING WATER ALL
DEPTS 04/07/25 &
04/22/25

DRINKING WATER ALL
DEPTS 04/07/25 &
04/22/25

DRINKING WATER ALL
DEPTS 04/07 /25 &
04/22/25
Fund 001- GENERAL FUND Total: 48.55
05/20/2025
05/20/2025
05/20/2025
05/20/2025
ALHAMBRA & SIERRA SPRI 12652410 042525
ALHAMBRA & SIERRA SPRI 12652410 042525
ALHAMBRA & SIERRA SPRI 12652410 042525
Vendor: ALHAMBRA & SIERRA SPRINGS
Fund: 001 - GENERAL FUND
ALHAMBRA & SIERRA SPRI 12652410 042525
DRINKING WATER ALL 8.57
DEPTS 04/07/25 &
04/22/25
Fund 009 - COMMUNITY CENTER FUND Total: 8.57
05/20/2025
Fund: 009 - COMMUNITY CENTER FUND
ALHAMBRA & SIERRA SPRI 12652410 042525

5.71 Fund: 016 • SWIM POOL FUND
ALHAMBRA & SIERRA SPRI 12652410 042525 05/20/2025 DRINKING WATER ALL DEPTS 04/07/25 &
04/22/25
Fund 016 - SWIM POOL FUND Total: 5.71

8.57 Fund: 019 - RECREATION FUND
ALHAMBRA & SIERRA SPRI 12652410 042525 05/20/2025 DRINKING WATER ALL DEPTS 04/07 /25 &
04/22/25
Fund 019 - RECREATION FUND Total: 8.57

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 059 - STORM DRAIN
ALHAMBRA & SIERRA SPRI 12652410 042525 05/20/2025 DRINKING WATER ALL 42.85 DEPTS 04/07 /25 &
04/22/25
---- Fund 059 - STORM DRAIN Total: 42.85
Fund: 060 - WATER FUND
ALHAMBRA & SIERRA SPRI 12652410 042525 05/20/2025 DRINKING WATER ALL 57.13 DEPTS 04/07/25 &
04/22/25
Fund 060 - WATER FUND Total: 57.13
Fund: 061 - SEWER FUND
ALHAMBRA & SIERRA SPRI 12652410 042525 05/20/2025 DRINKING WATER ALL 57.13 DEPTS 04/07 /25 &
04/22/25
Fund 061- SEWER FUND Total: 57.13
Fund: 062 - REFUSE
ALHAMBRA & SIERRA SPRI 12652410 042525 05/20/2025 DRINKING WATER ALL 57.14 DEPTS 04/07/25 &
04/22/25
Fund 062 - REFUSE Total: 57.14
Vendor ALHAMBRA & SIERRA SPRINGS Total: 285.65
Vendor: AMAZON CAPITAL SERVICES, INC.

Fund: 001 - GENERAL FUND
AMAZON CAPITAL SERVICE 13C9-GRPF-C99X 05/20/2025 PW MOWER BLADES 87.65 AMAZON CAPITAL SERVICE 1CC3-GW19-NC6M 05/20/2025 SCHMIDT PARK - NOISE 24.83

MONITOR DEVICE
AMAZON CAPITAL SERVICE 1CWV-TL3D-MHDG 05/20/2025 JANITORIAL SUPPLIES- -140.71 VACUUM
AMAZON CAPITAL SERVICE 1DN-V7LT-HF4M 05/20/2025 PW PRINTER INK 40.86 AMAZON CAPITAL SERVICE 1DNQ-V7LT-TLG1 05/20/2025 PW TOOL & TREE 142.78

TRIMMING EQUIPMENT
AMAZON CAPITAL SERVICE 1F4N-796K-0R1G 05/20/2025 PW FLAG POLE ROPE 78.78 AMAZON CAPITAL SERVICE 1LGN-9HDK-7YX1 05/20/2025 PW OFFICE/SHOP 14.91

SUPPLIES - HOLE PUNCH
AMAZON CAPITAL SERVICE 1NL-JK6F-76FP 05/20/2025 PW EGRET CANNON 308.51 AMAZON CAPITAL SERVICE 1RCK-KXQY-JN47 05/20/2025 PW OFFICE SUPPLIES- 48.46

COPY PAPER
AMAZON CAPITAL SERVICE 1 Y7G-9XJ R-VN6R 05/20/2025 AQUATIC CENTER OP 78.30

SUPPLIES - SIGNS
AMAZON CAPITAL SERVICE 1YMM-9CGQ-7FYK 05/20/2025 AQUATIC CENTER OP 39.22

SUPPLIES
Fund 001 - GENERAL FUND Total: 723.59
Fund: 016 - SWIM POOL FUND
AMAZON CAPITAL SERVICE 1Y7G-9XR-VN6R 05/20/2025 AQUATIC CENTER OP 78.30

SUPPLIES - SIGNS
Fund 016 - SWIM POOL FUND Total: 78.30
Fund: 019 - RECREATION FUND
AMAZON CAPITAL SERVICE 1YMM-9CGQ-7FY 05/20/2025 AQUATIC CENTER OP 39.22

SUPPLIES
Fund 019 - RECREATION FUND Total: 39.22
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 1DNQ-V7LT-HF4M 05/20/2025 PW PRINTER INK 40.86 AMAZON CAPITAL SERVICE 1DNQ-V7LT-1LG1 05/20/2025 PW TOOL & TREE 142.78

TRIMMING EQUIPMENT

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1LGN-9HDK-7YX1 05/20/2025 PW OFFICE/SHOP 14.90

SUPPLIES - HOLE PUNCH
AMAZON CAPITAL SERVICE 1RCK-KXQY-JN47 05/20/2025 PW OFFICE SUPPLIES- 48.46

COPY PAPER
Fund 060 - WATER FUND Total: 247.00
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 1DNQ-V7LT-HF4M 05/20/2025 PW PRINTER INK 40.87 AMAZON CAPITAL SERVICE 1DN0-V7LT-TLG1 05/20/2025 PW TOOL & TREE 142.82

TRIMMING EQUIPMENT
AMAZON CAPITAL SERVICE 1LGN-9H DK-7YX1 05/20/2025 PW OFFICE/SHOP 14.91

SUPPLIES - HOLE PUNCH
AMAZON CAPITAL SERVICE 1RCK-KXQY-JN47 05/20/2025 PW OFFICE SUPPLIES- 48.48

COPY PAPER
Fund 061- SEWER FUND Total: 247.08
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,335.19
Vendor: AT&T CALN ET3
Fund: 001- GENERAL FUND
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.21 03/17/25-04/16/25
AT&TCALNET3 000023347752 05/20/2025 TELEPHONE SERVICE 0.21 03/17/25 -04/16/25
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.21 03/17 /25 -04/16/25
AT&T CALN ET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.21 03/17 /25-04/16/25
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 41.68 03/17/25 - 04/16/25
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.21 03/17/25 -04/16/25
AT&T CALN ET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.21 03/17/25 -04/16/25
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.21 03/17/25 -04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 0.31 03/17/25 -04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 0.31 03/17/25- 04/16/25
AT&T CALN ET 3 000023347755 05/20/2025 TELEPHONE SERVICE 0.31 03/17 /25 -04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 0.31 03/17/25-04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 61.75 03/17 /25 -04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 0.31 03/17/25 -04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 0.31 03/17/25 -04/16/25
AT&T CALN ET 3 000023347755 05/20/2025 TELEPHONE SERVICE 0 31 03/17 /25 -04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25 -04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25-04/16/25
AT&T CALN ET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25 -04/16/25

Warrant List Post Dates: 05/07/2025 -05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25-04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 15.81 03/17/25 -04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.08 03/17 /25 -04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.08 03/17 /25 - 04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25-04/16/25
AT&T CALNET3 000023347758 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25 -04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25 -04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25-04/16/25
AT&T CALN ET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.08 03/17 /25-04/16/25
AT&T CALN ET 3 000023347758 05/20/2025 TELEPHONE SERVICE 15.00 03/17/25- 04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.08 03/17 /25 -04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.08 03/17 /25-04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25-04/16/25
Fund 001- GENERAL FUND Total: 139.00
Fund: 009 - COMMUNITY CENTER FUND
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.83 03/17/25 -04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 1.23 03/17/25 -04/16/25
AT&T CALN ET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.32 03/17/25- 04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.30 03/17/25 -04/16/25
Fund 009 - COMMUNITY CENTER FUND Total: 2.68
Fund: 016- SWIM POOL FUND
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.83 03/17 /25 - 04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 1.23 03/17/25 -04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.32 03/17/25 -04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.30 03/17/25 -04/16/25
Fund 016 - SWIM POOL FUND Total: 2.68
Fund: 019 - RECREATION FUND
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.83 03/17/25 - 04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 1.23 03/17 /25-04/16/25
AT&T CALN ET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.32 03/17/25 -04/16/25

Warrant List Post Dates: 05/07/2025- 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALN ET 3 000023347758 05/20/2025 TELEPHONE SERVICE 0.30 03/17 /25 -04/16/25
Fund 019- RECREATION FUND Total: 2.68
Fund: 060- WATER FUND
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 14.59 03/17/25 -04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 21.61 03/17/25 -04/16/25
AT&TCALNET3 000023347757 05/20/2025 TELEPHONE SERVICE 5.54 03/17 /25 -04/16/25
AT&T CALN ET 3 000023347758 05/20/2025 TELEPHONE SERVICE 5.27 03/17/25 -04/16/25
Fund 060 - WATER FUND Total: 47.01
Fund: 061- SEWER FUND
AT&T CALNET 3 000023347752 05/20/2025 TELEPHONE SERVICE 14.59 03/17/25-04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 21.61 03/17/25 -04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 5.54 03/17/25 -04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 5.27 03/17 /25 -04/16/25
Fund 061- SEWER FUND Total: 47.01
Fund: 062 - REFUSE
AT&TCALNET3 000023347752 05/20/2025 TELEPHONE SERVICE 8.34 03/17/25-04/16/25
AT&TCALNET3 000023347755 05/20/2025 TELEPHONE SERVICE 12.35 03/17/25 -04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 3.16 03/17/25-04/16/25
AT&T CALNET 3 000023347758 05/20/2025 TELEPHONE SERVICE 3.01 03/17/25 -04/16/25
Fund 062 - REFUSE Total: 26.86
Fund: 063 - AIRPORT FUND
AT&T CALN ET 3 000023347752 05/20/2025 TELEPHONE SERVICE 0.21 03/17/25 -04/16/25
AT&T CALNET 3 000023347755 05/20/2025 TELEPHONE SERVICE 0.31 03/17 /25 -04/16/25
AT&T CALNET 3 000023347757 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25-04/16/25
AT&TCALNET3 000023347758 05/20/2025 TELEPHONE SERVICE 0.08 03/17/25-04/16/25
Fund 063 - AIRPORT FUND Total: 0.68
Vendor AT&T CALNET 3 Total: 268.60
Vendor: BADGER METER INC.

Fund: 060- WATER FUND
BADGER METER INC. 80192038 05/20/2025 WATER METER MONTHLY 1,718.08 SUBSCRIPTION APRIL 2025
Fund 060 - WATER FUND Total: 1,718.08
Vendor BADGER METER INC. Total 1,718.08

Warrant List Post Dates: 05/07/2025- 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR -5/9/25 05/20/2025 PAYROLL DEDUCTIONS 358.61 Fund 099 - PAYROLL TRUST FUND Total: 358.61
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total: 358.61 Vendor: CAPITOL ADVOCACY PARTNERS
Fund: 001 - GENERAL FUND
CAPITOL ADVOCACY PART 2025CAP100 OS/20/2025 FEDERAL ADVOCACY & 58.42

GRANT WRITING APRIL
2025
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 FEDERAL ADVOCACY & 58.42

GRANT WRITING APRIL
2025
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 FEDERAL ADVOCACY & 292.10

GRANT WRITING APRIL
2025
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 FEDERAL ADVOCACY & 87.63

GRANT WRITING APRIL
2025
Fund 001- GENERAL FUND Total: 496.57
Fund: 009 - COMMUNITY CENTER FUND
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 FEDERAL ADVOCACY & 87.63

GRANT WRITING APRIL
2025
Fund 009 - COMMUNITY CENTER FUND Total: 87.63
Fund: 016 - SWIM POOL FUND
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 FEDERAL ADVOCACY & 58.42

GRANT WRITING APRIL
2025
Fund 016 - SWIM POOL FUND Total: 58.42
Fund: 019 - RECREATION FUND
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 FEDERAL ADVOCACY & 87.63

GRANT WRITING APRIL
2025
Fund 019 - RECREATION FUND Total: 87.63
Fund: 059 - STORM DRAIN
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 FEDERAL ADVOCACY & 438.15

GRANT WRITING APRIL
2025
Fund 059 - STORM DRAIN Total: 438.15
Fund: 060 - WATER FUND
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 CAP - USEPA Water Loop 431.05 Line and Tank Grant Mng
CAPITOL ADVOCACY PART 2025CAP 100 05/20/2025 FEDERAL ADVOCACY & 584.20

GRANT WRITING APRIL
2025
Fund 060 - WATER FUND Total: 1,015.25
Fund: 061 - SEWER FUND
CAPITOL ADVOCACY PART 2.025CAP100 05/20/2025 FEDERAL ADVOCACY & 584.20

GRANT WRITING APRIL
2025
Fund 061- SEWER FUND Total: 584.20

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 062 - REFUSE
CAPITOL ADVOCACY PART 2025CAP100 05/20/2025 FEDERAL ADVOCACY & 584.20

GRANT WRITING APRIL
2025
Fund 062- REFUSE Total: 584.20
Vendor CAPITOL ADVOCACY PARTNERS Total: 3,352.05
Vendor: CENTRAL SANITARY SUPPLY
Fund: 001- GENERAL FUND
CENTRAL SANITARY SUPPL 10026237 05/20/2025 JANITORIAL SUPPLIES 4.00 CENTRAL SANITARY SUPPL 9861873 05/20/2025 PW CREDIT FOR ORDER -165.38 CENTRAL SANITARY SUPPL 9965570 05/20/2025 JANITORIAL SUPPLIES 446.25 CENTRAL SANITARY SUPPL 9967544 05/20/2025 PW CREDIT FOR ORDER -210.70 Fund 001 - GENERAL FUND Total: 74.17
Vendor CENTRAL SANITARY SUPPLY Total: 74.17
Vendor: CINTAS CORPORATION #3
Fund: 001- GENERAL FUND
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 23.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 93.05

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 23.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 93.05

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 23.40

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 93.05

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 23.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 93.05

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 001 - GENERAL FUND Total: 465.80
Fund: 009 - COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION 3 4228985984 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 009 - COMMUNITY CENTER FUND Total: 32.04

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 016 - SWIM POOL FUND
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 016 - SWIM POOL FUND Total: 32.04
Fund: O19 - RECREATION FUND
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 8.00

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 8.01

ALLOWANCE / CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 8.00

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 8.00

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 8.00

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 8.01

ALLOWANCE/ CUSTODIAL

SUPPLIES
--- - Fund 019- RECREATION FUND Total: 64.04
Fund: 059- STORM DRAIN
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 18.72

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 18.72

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION 3 4228266444 05/20/2025 PW UNIFORM 18.72

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 18.72

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 059- STORM DRAIN Total: 74.88
Fund: 060 - WATER FUND
CINTAS CORPORATION 3 4223062536 05/20/2025 PW UNIFORM 51.48

ALLOWANCE/ CUSTODIAL

SUPPLIES

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 143.61

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 51.48

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 143,61

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 51.48

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 143.61

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 51.48

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 143.61

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 060 - WATER FUND Total: 780.36
Fund: 061 - SEWER FUND
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 62.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4223062536 05/20/2025 PW UNIFORM 156.79

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 62.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4227551304 05/20/2025 PW UNIFORM 156.79

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 62.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228266444 05/20/2025 PW UNIFORM 156.79

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 62.40

ALLOWANCE/ CUSTODIAL

SUPPLIES
CINTAS CORPORATION #3 4228985984 05/20/2025 PW UNIFORM 156.79

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 061 - SEWER FUND Total: 876.76
Vendor CINTAS CORPORATION #3 Total: 2,325.92
Vendor: COMCAST BUSINESS SERVICES
Fund: 001 - GENERAL FUND
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 2.64 APR 30, 2025
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 2.64 APR 30, 2025
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 2.64 APR 30, 2025

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 2.64 APR 30, 2025
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 528.79 APR 30, 2025
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 2.64 APR 30, 2025
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 2.64 APR 30, 2025
COMCAST BUSINESS SERVI 239446969 05/20/202S INTERNET SERVICE UP TO 2.64 APR 30, 2025
Fund 001- GENERAL FUND Total: 547.27
Fund: 009 • COMMUNITY CENTER FUND
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 10.58 APR 30, 2025
Fund 009 - COMMUNITY CENTER FUND Total: 10.58
Fund: 016 - SWIM POOL FUND
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 10.58 APR 30, 2025
Fund 016 - SWIM POOL FUND Total: 10.58
Fund: 019 · RECREATION FUND
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 10.58 APR30, 2025
Fund 019 · RECREATION FUND Total: 10.58
Fund: 060- WATER FUND
COMCAST BUSINESS SERVI 239446969 OS/20/2025 INTERNET SERVICE UP TO 185.07 APR 30, 2025
Fund 060 - WATER FUND Total: 185.07
Fund: 061 - SEWER FUND
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 185.07 APR 30, 2025
Fund 061- SEWER FUND Total: 185.07
Fund: 062 - REFUSE
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 105.76 APR 30, 2025
Fund 062- REFUSE Total: 105.76
Fund: 063 - AIRPORT FUND
COMCAST BUSINESS SERVI 239446969 05/20/2025 INTERNET SERVICE UP TO 2.64 APR 30, 2025
Fund 063 - AIRPORT FUND Total: 2.64
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55
Vendor: ENERGY RESOURCES CONSERVATION & DEVELOPMENT COMMISSON Fund: 001- GENERAL FUND
ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 5,932.58 ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 361.92 ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 312.24 ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 78.06 ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 28.39 ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 56.77 Fund 001 - GENERAL FUND Total: 6,769.96
Fund: 009- COMMUNITY CENTER FUND
ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 276. 76 ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 70.96 Fund 009 - COMMUNITY CENTER FUND Total: 347.72

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 016 - SWIM POOL FUND
ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT 2 Fund 016- SWIM POOL FUND Total:
227.08
227.08
Fund 017-CITY WIDE LIGHTING & LAND Total:

Fund: 017 - CITY WIDE LIGHTING & LAND
ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 12,432.86 12,432.86
Fund: 019 - RECREATION FUND
ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 70.96 Fund 019 - RECREATION FUND Total: 70.96
Fund: 060 - WATER FUND
ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 Fund 060 - WATER FUND Total:
37,106.99
37,106.99
Fund: 061 - SEWER FUND
ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 Fund 061- SEWER FUND Total:
11,666.45
11,666.45
Fund: 063 - AIRPORT FUND
ENERGY RESOURCES CONS 12192 05/20/2025 SOLAR LOAN PAYMENT #2 Fund 063 - AIRPORT FUND Total:
986.40
986.40
1,355.41
1,355.41
70,963.83
05/20/2025 SOLAR LOAN PAYMENT#2
Fund 074- ASSESS - BORRELLI Total:

Vendor ENERGY RESOURCES CONSERVATION & DEVELOPMENT COMMISSON Total:

Fund: 074 - ASSESS - BORRELLI
ENERGY RESOURCES CONS 12192
Vendor: FRESNO CITY COLLEGE
Fund: 001 - GENERAL FUND
FRESNO CITY COLLEGE 19162571 05/20/2025 PD IA TRAINING SPRING 2025
Fund 001- GENERAL FUND Total:

Vendor FRESNO CITY COLLEGE Total:
105.00
105.00
105.00
Vendor: GOUVEIA ENGINEERING INC
Fund: 060 - WATER FUND
GOUVEIA ENGINEERING I 17388 05/20/2025 PUBLIC WORKS DEPT SUPPORT MARCH 2025
Fund 060 - WATER FUND Total:
3,696.00
3,696.00
Fund: 061 - SEWER FUND
GOUVEIA ENGINEERING I 17390 05/20/2025 WASTEWATER

TREATMENT FACILITIES OP
Fund 061- SEWER FUND Total:

Vendor GOUVEIA ENGINEERING INC Total:
11,388.83
11,388.83
15,084.83
Vendor: GRAHAM CONTRACTORS INC
Fund: 202 - ALT MODES MEASURE V
GRAHAM CONTRACTORS I N0.01
Vendor: GUERREROS TIRE AND AUTO REPAIR INC.

Fund: 001 - GENERAL FUND
GUERREROS TIRE AND AU 04/19/2025
GUERREROS TIRE AND AU 04/19/2025
05/20/2025 SCHMIDT PARK TRAIL 51,870.19

SLURRY SEAL
Fund 202 - ALT MODES MEASURE V Total: 51,870.19
Vendor GRAHAM CONTRACTORS INC Total: 51,870.19
05/20/2025 PW TIRES FOR BUCKET 1,176.95
TRUCK
05/20/2025 PW TIRES FOR BUCKET 1,176.95
TRUCK
Fund 001- GENERAL FUND Total: 2,353.90
Vendor GUERRE ROS TIRE AND AUTO REPAIR INC. Total: 2,353.90

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GUSTINE DEPOT GARAGE, LLC
Fund: O01 - GENERAL FUND
GUSTINE DEPOT GARAGE, 0038339 05/20/2025 PW #1068 LAWN MOWER 802.19 REPAIR
GUSTINE DEPOT GARAGE, 0038423 05/20/2025 PW #005 ELECTRIC ATV 1,071.85 REPAIR
GUSTINE DEPOT GARAGE, 0038519 05/20/2025 PD #201 R&R WHEEL 1,209.10

BEARING, WATER PUMP
GUSTINE DEPOT GARAGE, 0038539 05/20/2025 PW #1083 MOWER 884.04

REPAIRS
GUSTINE DEPOT GARAGE, 0038544 05/20/2025 PW FORD EXCURSION 468.19

VEHICLE MAINTENANCE
GUSTINE DEPOT GARAGE, 0038595 05/20/2025 SMALL ENGINE TUNE UP 266.42 GUSTINE DEPOT GARAGE, 0038613 05/20/2025 PD PRIUS OIL CHANGE 77.13 GUSTINE DEPOT GARAGE, 0038623 05/20/2025 PD #102 0IL CHANGE, 325.33

R&R BRAKE PAD
Fund 001 - GENERAL FUND Total: 5,104.25
Fund: 061 - SEWER FUND
GUSTINE DEPOT GARAGE, 0038446 05/20/2025 PW #1082 FLAIL MOWER 332.99 REPAIR
Fund 061- SEWER FUND Total: 332.99
Vendor GUSTINE DEPOT GARAGE, LLC Total: 5,437.24
Vendor: HALYCON CREEK INC. (OBA MID VALLEY I.T.)
Fund: O01 - GENERAL FUND
HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 16.37 HALYCON CREEK INC. {OBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 16.37 HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 8.18 HALYCON CREEK INC. {OBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 16.37 HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 16.37 HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 16.37 HALYCON CREEK INC. (OBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 8.18 HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY L.T APRIL 2025 16.37 Fund 001- GENERAL FUND Total: 114.58
Fund: 009 - COMMUNITY CENTER FUND
HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 32.73 Fund 009 - COMMUNITY CENTER FUND Total: 32.73
Fund: 016 - SWIM POOL FUND
HALYCON CREEK INC. (OBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 32.73 -- --- ----
Fund 016 - SWIM POOL FUND Total: 32.73
Fund: 019- RECREATION FUND
HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 32.73 Fund O19 - RECREATION FUND Total: 32.73
Fund: 060 - WATER FUND
HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 540.06 Fund 060 - WATER FUND Total: 540.06
Fund: 061 - SEWER FUND
HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 556.42 Fund 061 - SEWER FUND Total: 556.42
Fund: 062 - REFUSE
HALYCON CREEK INC. (DBA 202145494 05/20/2025 MONTHLY I.T APRIL 2025 327.31 Fund 062 - REFUSE Total: 327.31
Vendor HALYCON CREEK INC. (OBA MID VALLEY l.T.) Total: 1,636.56

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: HD SUPPLY INC.

Fund: 060 - WATER FUND
HD SUPPLY INC. INV00678394 05/20/2025 PW WATER DEP TOOLS 417.26 HD SUPPLY INC. INV00696130 05/20/2025 PW CHLORINE PUMP 169.50

REPAIR KIT
Fund 060- WATER FUND Total: 586.76
Vendor HD SUPPLY INC. Total: 586.76
Vendor: HERC RENTALS INC
Fund: 201 - MEASURE V
HERC RENTALS INC 35128874-007 05/20/2025 SOLAR LIGHT PLANTS FOR 2,634.94

ROUNDABOUT
Fund 201 - MEASURE V Total: 2,634.94
Vendor HERC RENTALS INC Total: 2,634.94
Vendor: HILMAR RENTALS LLC
Fund: 001 - GENERAL FUND
HILMAR RENTALS LLC 30425 05/20/2025 PW CHAIN SAW 86.18
HILMAR RENTALS LLC 30426 05/20/2025 PW CHAINSAW & SUPPLIE 999.89 Fund 001 - GENERAL FUND Total: 1,086.07
Vendor HILMAR RENTALS LLC Total: 1,086.07
Vendor: IEH-JL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 658781 05/20/2025 WWT LABS 03/25/25- 403.00 03/28/25
IEH-JL ANALYTICAL 658874 05/20/2025 WWTP LABS 03/31/25 - 92.00 04/08/25 & WATER LABS
Fund 060 - WATER FUND Total: 495.00
Fund: 061 - SEWER FUND
IEH-JL ANALYTICAL 658874 05/20/2025 WWTP LAB5 03/31/25- 1,007.00 04/08/25 & WATER LABS
Fund 061 - SEWER FUND Total: 1,007.00
Vendor IEH-JL ANALYTICAL Total: 1,502.00
Vendor: INFOSEND, INC
Fund: 001- GENERAL FUND
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 26.37

DEPOSIT INCREASE
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 17.00

DEPOSIT INCREASE
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 11.89 SNIPPETS 0425
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 7.67 SNIPPETS 0425
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 51.15 MAILING 03/24/25 - 04/23
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 30.68 MAILING 03/24/25 - 04/23
Fund 001- GENERAL FUND Total: 144.76
Fund: 059- STORM DRAIN
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 10.50

DEPOSIT INCREASE
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 6.85

DEPOSIT INCREASE
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 4.73 SNIPPETS 0425

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description {Item) Amount INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 3.09 SNIPPETS 0425
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 20.46 MAILING 03/24/25 -04/23
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 12.27 MAILING 03/24/25 -04/23
Fund 059 - STORM DRAIN Total: 57.90
Fund: 060 - WATER FUND
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 174.39

DEPOSIT INCREASE
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 111.92

DEPOSIT INCREASE
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 78.64 SNIPPETS 0425
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 50.47 SNIPPETS 0425
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 337.56 MAILING 03/24/25 - 04/23
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 202.51 MAILING 03/24/25 -04/23
Fund 060 - WATER FUND Total: 955.49
Fund: 061 - SEWER FUND
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 174.39

DEPOSIT INCREASE
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 111.92

DEPOSIT INCREASE
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 78.63 SNIPPETS 0425
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 50.47 SNIPPETS 0425
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 337.56 MAILING 03/24/25 -04/23
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 202.51 MAILING 03/24/25 -04/23
Fund 061 - SEWER FUND Total: 955.48
Fund: 062 - REFUSE
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 142.72

DEPOSIT INCREASE
INFOSEND, INC 277797 05/20/2025 ADDITIONAL POSTAGE 91.53

DEPOSIT INCREASE
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 64.35 SNIPPETS 0425
INFOSEND, INC 285325 05/20/2025 PRINTING AND MAILING 41.27 SNIPPETS 0425
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 276.19 MAILING 03/24/25 -04/23
INFOSEND, INC 285392 05/20/2025 UTILITY BILLING & 165.71 MAILING 03/24/25 -04/23
Fund 062 - REFUSE Total: 781.77
Vendor INFOSEN0, INC Total: 2,895.40

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: JOE'S LANSCAPE & CONCRETE INC
Fund: 001 - GENERAL FUND
JOE'S LANSCAPE & CONCR 14827 PW CONCRETE BUGGY

CENTAL (SIDEWALKS)
Fund 001 - GENERAL FUND Total:

Vendor JOE'S LANSCAPE & CONCRETE INC Total:
290.18
290.18
290.18
05/20/2025
Vendor: LANGUAGE LINE SERVICES
Fund: 001- GENERAL FUND
LANGUAGE LINE SERVICES 11600199 05/20/2025 PD LANGUAGE LINE

ASSISTANCE
Fund 001 - GENERAL FUND Total:

Vendor LANGUAGE LINE SERVICES Total:

99.32 99.32

99.32 Vendor: MARTIN PULIDO
Fund: 061- SEWER FUND
MARTIN PULIDO 05/06/2025 MP 05/20/2025 PW OWTPl MATERIALS, SAFETY SHOES FY24/25
Fund 061 - SEWER FUND Total:

Vendor MARTIN PULIDO Total:
418.25
418.25
418.25
Vendor: MERCED CO. ASSOC OF GOVERNMENTS
Fund: 001 · GENERAL FUND
MERCED CO. ASSOC OF G SALES0001S28
MERCED CO. ASSOC OF G SALES0001528
ONE VOICE 2025-P NAGY
& S.THAN
ONE VOICE 2025 -P NAGY
& S.THAN
Fund 001 • GENERAL FUND Total:

Vendor MERCED CO. ASSOC OF GOVERNMENTS Total:
112.50
112.50
225.00
225.00
05/20/2025
05/20/2025
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 001- GENERAL FUND
MID-VALLEY DISPOSAL LLC 3206720 05/20/2025 PW GREEN WASTE BIN

EXCHANGE
Fund 001- GENERAL FUND Total:

Vendor MID-VALLEY DISPOSAL LLC Total:
794.04
794.04
794.04
Vendor: MODESTO JANITORIAL SUPPLY CENTER INC
Fund: 001 · GENERAL FUND
MODESTO JANITORIAL SU 604409 PW JANITORIAL SUPPLIES
Fund 0O1- GENERAL FUND Total:

Vendor MODESTO JANITORIAL SUPPLY CENTER INC Total:
609.64
609.64
609.64
05/20/2025
Vendor: NORMAC
Fund: 001 - GENERAL FUND
NORMAC
NORMAC
0019987643-001
0020203319-002
05/20/2025
05/20/2025

PW IRRIGATION SUPPLIES

PW IRRIGATION SUPPLIES
Fund 001- GENERAL FUND Total:

Vendor NORMAC Total:
817.87
1,229.32
2,047.19
2,047.19
Vendor: OCONNOR & COMPANY
Fund: 001 - GENERAL FUND
OCONNOR & COMPANY 0425-37 05/20/2025 SPECIAL OUTSIDE SCOPE 132 80 OF 2023 AUDIT
Fund 001- GENERAL FUND Total: 132.80
05/20/2025 SPECIAL OUTSIDE SCOPE 132.80
OF 2023 AUDIT
Fund 017 ·CITYWIDE LIGHTING & LAND Total: 132.80
Fund: 017 ·CITYWIDE LIGHTING & LAND
OCONNOR & COMPANY 0425-37

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 059 - STORM DRAIN
OCONNOR & COMPANY 0425-37 05/20/2025 SPECIAL OUTSIDE SCOPE 99.60 OF 2023 AUDIT
Fund 059 - STORM DRAIN Total: 99.60
Fund: 060 - WATER FUND
OCONNOR & COMPANY 0425-37 05/20/2025 SPECIAL OUTSIDE SCOPE 1,328.00 OF 2023 AUDIT
Fund 060- WATER FUND Total: 1,328.00
Fund: 061 - SEWER FUND
OCONNOR & COMPANY 0425-37 05/20/2025 SPECIAL OUTSIDE SCOPE 1,328.00 OF 2023 AUDIT
Fund 061- SEWER FUND Total: 1,328.00
Fund: 062 - REFUSE
OCONNOR & COMPANY 0425-37 05/20/2025 SPECIAL OUTSIDE SCOPE 132.80 OF 2023 AUDIT
Fund 062 - REFUSE Total: 132.80
Fund: 063 - AIRPORT FUND
OCONNOR & COMPANY 0425-37 05/20/2025 SPECIAL OUTSIDE SCOPE 166.00 OF 2023 AUDIT
Fund 063 - AIRPORT FUND Total: 166.00
Vendor OCONNOR & COMPANY Total: 3,320.00
Vendor: OPERATING ENGINEERS LOCAL #3
Fund: 099 - PAYROLL TRUST FUND
OPERATING ENGINEERS L PR -5/9/25 05/20/2025 PAYROLL DEDUCTIONS 413.00 Fund 099- PAYROLL TRUST FUND Total: 413.00
Vendor OPERATING ENGINEERS LOCAL #3 Total: 413.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 001- GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-429468 05/20/2025 PW SHOP TOOL 7.57 O'REILLY AUTO ENTERPRIS 5718-430503 05/20/2025 PW VEHICLE CLEANING 23.02

SUPPLIES
O'REILLY AUTO ENTERPRIS 5718-430893 05/20/2025 PW SHOP SUPPLIES 5.91 Fund 001- GENERAL FUND Total: 36.50
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 36.50
Vendor: PACIFIC STAR CHEMICAL, LLC.

Fund: 060- WATER FUND
PACIFIC STAR CHEMICAL, L 305717 05/20/2025 WELL #7 DISINFECTANT 901.71

CHEMICALS
PACIFIC STAR CHEMICAL, L 309501 05/20/2025 WELL #7 DISINFECTANT 901.71 Fund 060 - WATER FUND Total: 1,803.42
Vendor PACIFIC STAR CHEMICAL, LLC. Total: 1,803.42
Vendor: PG&E
Fund: 001 - GENERAL FUND
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 1,931.36
03/20/25 -04/17/25
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 182.38
03/20/25-04/17/25
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 278.80
03/20/25 -04/17/25
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 23.82
03/20/25-04/17/25
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 9.53
03/20/25-04/17 /25

Warrant List Post Dates: 05/07/2025 -05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 19.25
03/20/25- 04/17/25
---- Fund 001 • GENERAL FUND Total: 2,445.14
Fund: 009- COMMUNITY CENTER FUND
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 24.42
03/20/25-04/17/25
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 405.62
03/20/25- 04/17/25
-----
Fund 009 - COMMUNITY CENTER FUND Total: 430.04
Fund: 016- SWIM POOL FUND
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 74.23
03/20/25-04/17 /25
Fund 016 - SWIM POOL FUND Total: 74.23
Fund: 017 ·CITYWIDE LIGHTING & LAND
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 4,112.47
03/20/25 -04/17 /25
Fund 017 - CITY WIDE LIGHTING & LAND Total: 4,112.47
Fund: 019 - RECREATION FUND
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 23.82
03/20/25 -04/17/25
Fund 019 - RECREATION FUND Total: 23.82
Fund: 060 - WATER FUND
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 1,408.12
03/20/25- 04/17/25
Fund 060- WATER FUND Total: 1,408.12
Fund: 061- SEWER FUND
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 2,071.79
03/20/25-04/17/25
Fund 061 - SEWER FUND Total: 2,071.79
Fund: 063 - AIRPORT FUND
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 203.62
03/20/25-04/17/25
Fund 063 - AIRPORT FUND Total: 203.62
Fund: 074 - ASSESS - BORRELLI
PG&E 04/18/2025 05/20/2025 GAS AND ELECTRIC 235.26
03/20/25-04/17/25
Fund 074- ASSESS - BORRELLI Total: 235.26
Vendor PG&E Total: 11,004.49
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR -5/9/25 05/20/2025 PAYROLL DEDUCTIONS 540.00 Fund 099 · PAYROLL TRUST FUND Total: 540.00
Vendor POLICE OFFICERS ASSOC Total: 540.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR-5/9/25 EE CLASSIC MI 05/20/2025 RETIREMENT 904 54

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-5/9/25 EE PEPRA MIS 05/20/2025 RETIREMENT 3,770.35

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -5/9/25 EE CLASSIC SA 05/20/2025 RETIREMENT 388.16

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 5/9/25 EE PEPRA SAF 05/20/2025 RETIREMENT 2,433.26

CONTRIBUTIONS

Warrant List Post Dates: 05/07/2025- 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT PR -5/9/25 ER CLASSIC MI 05/20/2025 RETIREMENT 1,548.81

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-5/9/25 ER PEPRA MISC 05/20/2025 RETIREMENT 3,828.77

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -5/9/25 ER CLASSIC SA 05/20/2025 RETIREMENT 1,005.93

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -5/9/25 ER PEP RA SAF 05/20/2025 RETIREMENT 2,435.04

CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 16,314.86
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 16,314.86
Vendor: RICHARD A. FORD 11
Fund: 001 - GENERAL FUND
RICHARD A. FORD II 183620 05/20/2025 PW SWEEPER SPRAY 12.56

FITTING
Fund 001- GENERAL FUND Total: 12.56
Vendor RICHARD A. FORD II Total: 12.56
Vendor: SAFE T UTE
Fund: 010- GAS TAX 2105 FUND
SAFE T LITE 403649 05/20/2025 PW WORK A HEAD SIGNS, 1,088.06

BASES & MARKING PAINT
Fund 010-GAS TAX 2105 FUND Total: 1,088.06
Vendor SAFE T LITE Total: 1,088.06
Vendor: SCP DISTRIBUTORS, L.LC
Fund: 016- SWIM POOL FUND
SCP DISTRIBUTORS, L.LC 49854067 05/20/2025 REC IMPELLER KIT 2,855.10 SCP DISTRIBUTORS, L.L.C 49853565 05/20/2025 AQUATIC CENTER POOL 939.42

CHEMICALS
SCP DISTRIBUTORS, L.L.C 49853687 05/20/2025 AQUATIC CENTER RETURN -435.20 CREDIT
Fund 016 - SWIM POOL FUND Total: 3,359.32
Vendor SCP DISTRIBUTORS, L.L.C Total: 3,359.32
Vendor: SHRED-IT
Fund: 001- GENERAL FUND
SHRED-IT 8010655978 05/20/2025 PD SHRED IT 04/15/2025 225.66 SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 6.81 SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 11.35 SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 6.81 SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 90.82 SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 2.27 Fund 001- GENERAL FUND Total: 343.72
Fund: 019 - RECREATION FUND
SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 6.81 Fund 019 - RECREATION FUND Total: 6.81
Fund: 060 - WATER FUND
SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 45.40 Fund 060 - WATER FUND Total: 45.40
Fund: 061 - SEWER FUND
SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 45.40 Fund 061- SEWER FUND Total: 45.40
Fund: 062 - REFUSE
SHRED-IT 8010743060 05/20/2025 SHRED SERVICE 04/22/202 11.35 Fund 062 - REFUSE Total: 11.35
Vendor SHRED-IT Total: 452.68

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: SPECIALTY HOSE XPRESS
Fund: 060 • WATER FUND
SPECIALTY HOSE XPRESS 94768 05/20/2025 PW HOSE & FITTING FOR 87.39

FLUSHING
SPECIALTY HOSE XPRESS 94974 05/20/2025 WELL#5 FITTING FOR 184.71

FLUSHING
SPECIALTY HOSE XPRESS 96071 05/20/2025 PW WATER FITTINGS 44.54 Fund 060 - WATER FUND Total: 316.64
Fund: 061- SEWER FUND
SPECIAL TY HOSE XPRESS 94477 05/20/2025 WWTP HOSE FITTING 158.03 SPECIALTY HOSE XPRESS 94913 05/20/2025 WWTP HOSE FITTING -87.72 RETURN
Fund 061 - SEWER FUND Total: 70.31
Vendor SPECIALTY HOSE XPRESS Total: 386.95
Vendor: STATE CONTROLLER
Fund: 010 • GAS TAX 2105 FUND
STATE CONTROLLER FAUD-00004672 05/20/2025 ANNUAL STREET REPORT 551.89 23/24 FY
Fund 010- GAS TAX 2105 FUND Total: 551.89
Fund: 011-GA5 TAX 2106 FUND
STATE CONTROLLER FAUD-00004672 05/20/2025 ANNUAL STREET REPORT 551.89 23/24 FY
Fund 011 • GAS TAX 2106 FUND Total: 551.89
Fund: 012-GA TAX 2107 FUND
STATE CONTROLLER FAU D-00004672 05/20/2025 ANNUAL STREET REPORT 551.89 23/24 FY
Fund 012 -GAS TAX 2107 FUND Total: 551.89
Fund: 013 -GAS TAX 2107.5 FUND
STATE CONTROLLER FAUD-00004672 05/2D/2025 ANNUAL STREET REPORT 551.89 23/24 FY
Fund 013 - GAS TAX 2107.5 FUND Total: 551.89
Fund: 029 - GAS TAX 2103 FUND
STATE CONTROLLER FAUD-00004672 05/20/2025 ANNUAL STREET REPORT 551.90 23/24 FY
Fund 029 - GAS TAX 2103 FUND Total: 551.90
Vendor STATE CONTROLLER Total: 2,759.46
Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -5/9/25 05/20/2025 PAYROLL DEDUCTIONS 998.08 STATE STREET BANK & TRU PR -5.9.25 05/20/2025 PAYROLL DEDUCTIONS 173.08 Fund 099 - PAYROLL TRUST FUND Total: 1,171.16
Vendor STATE STREET BANK & TRUST COMPANY Total: 1,171.16 Vendor: STATE WATER RESOURCES CONTROL BOARD
Fund: 061- SEWER FUND
STATE WATER RESOURCES 04/28/2025 05/07/2025 OPERATOR IN-TRAINING 128.00

APPLICATION FOR WWTP
Fund 061 - SEWER FUND Total: 128.00
Vendor STATE WATER RESOURCES CONTROL BOARD Total: 128.00

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount 05/20/2025
Vendor: TESLA ENERGY OPERATIONS, INC
Fund: 061 - SEWER FUND
TESLA ENERGY OPERATIO 37146034 WWTP ELECTRICAL
04/01/25 -04/30/25
Fund 061- SEWER FUND Total:

Vendor TESLA ENERGY OPERATIONS, INC Total:
13,872.74
13,872.74
13,872.74
05/20/2025
Vendor: THE GORMAN-RUPP COMPANY
Fund: 061 - SEWER FUND
THE GORMAN-RUPP COM 1337717 NORTH AVE SEWER LIFT

STATION PUMP
Fund 061 - SEWER FUND Total:

Vendor THE GORMAN-RUPP COMPANY Total:
98,106.10
98,106.10
98,106.10
Vendor: T-MOBILE USA, INC
Fund: 001 - GENERAL FUND

T-MOBILE USA, INC

T-MOBILE USA, INC

T-MOBILE USA, INC

T-MOBILE USA, INC
04/21/2025
04/21/2025
04/21/2025
04/21/2025
05/20/2025
05/20/2025
05/20/2025
05/20/2025

TELEPHONE SERVICE
03/21/25- 04/20/25

TELEPHONE SERVICE
03/21/25 -04/20/25

TELEPHONE SERVICE
03/21/25 -04/20/25

TELEPHONE SERVICE
03/21/25 -04/20/25
Fund 001- GENERAL FUND Total:

36.14 26.03
161.20
390.74
614.11
TELEPHONE SERVICE 3.90
03/21/25 -04/20/25
Fund 009 - COMMUNITY CENTER FUND Total: 3.90
05/20/2025
Fund: 009 - COMMUNITY CENTER FUND
T-MOBILE USA, INC 04/21/2025

29.94 Fund: 016 - SWIM POOL FUND
T-MOBILE USA, INC 04/21/2025 05/20/2025 TELEPHONE SERVICE 03/21/25 -04/20/25
Fund 016 - SWIM POOL FUND Total: 29.94

9.10 35.14
Fund: 019 - RECREATION FUND

T-MOBILE USA, INC

T-MOBILE USA, INC
04/21/2025
04/21/2025
05/20/2025
05/20/2025

TELEPHONE SERVICE
03/21/25 -04/20/25

TELEPHONE SERVICE
03/21/25 -04/20/25
Fund 019- RECREATION FUND Total: 44.24
Fund: 060 - WATER FUND
T-MOBILE USA, INC 04/21/2025 05/20/2025 TELEPHONE SERVICE 03/21/25-04/20/25
Fund 060 - WATER FUND Total:
133.25
133.25
Fund: 061 - SEWER FUND
T-MOBILE USA, INC 04/21/2025 05/20/2025 TELEPHONE SERVICE 03/21/25 -04/20/25
Fund 061 - SEWER FUND Total:
133.25
133.25
Fund: 062 - REFUSE
T-MOBILE USA, INC 04/21/2025 05/20/2025 TELEPHONE SERVICE 03/21/25 -04/20/25
Fund 062 - REFUSE Total:

Vendor T-MOBILE USA, INC Total:
133.25
133.25
1,091.94
Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
Fund: 0O1 - GENERAL FUND
TRI COUNTIES BANK CARD 04/17/25 GI HOME DEPOT 05/20/2025 POWER TOOLS 125 79

«
Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description {Item) Amount TRI COUNTIES BANK CARD 04/10/25 GI FERGUSON 05/20/2025 WATER/WASTEWATER 206.33

TOOLS & EQUIPMENT
TRI COUNTIES BANK CARD 04/10/25 G HARBOR FREI 05/20/2025 PW TOOLS & SUPPLIES 292.92 TRI COUNTIES BANK CARD 04/17/25 GI HARBOR FREI 05/20/2025 PW TOOLS & SUPPLIES 42.76 TRI COUNTIES BANK CARD 04/10/2S JM GOTO 05/20/2025 TELEPHONE 04/01/2025- 2.09 04/30/2025
TRI COUNTIES BANK CARD 04/10/25J M GOTO 05/20/2025 TELEPHONE 04/01/2025 - 2.09 04/30/2025
TRI COUNTIES BANK CARD 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025 - 2.09 04/30/2025
TRI COUNTIES BANK CARD 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025 - 2.09 04/30/2025
TRI COUNTIES BANK CARD 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025 - 418.71 04/30/2025
TRI COUNTIES BANK CARD 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025- 2.09 04/30/2025
TRI COUNTIES BANK CARD 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025 - 2.09 04/30/2025
TRI COUNTIES BANK CARD 04/13/25 JM ADOBE 05/20/2025 ADOBE LAPTOP 19.99 SUBSCRIPTION 04/13-
05/12/2025
TRI COUNTIES BANK CARD 04/09/25 JW FASTRAK 05/20/2025 BRIDGE TOLL - PLANNING 8.00

COMMISSION ACADEMY
TRI COUNTIES BANK CARD 04/09/25JW UC MERCED 05/20/2025 PARKING - SAN JOAQUIN 8.00

VALLEY POLICY

CONFERENCE
TRI COUNTIES BANK CARD 04/09/25 MC UC MERCED 05/20/2025 PARKING - SJV POLICY 8.00

CONFERENCE
TRI COUNTIES BANK CARD 04/15/25 MC EL PICOSITO 05/20/2025 CITY COUNTY MANAGERS 281.45

MEETING
TRI COUNTIES BANK CARD 04/15/25 MC FAMILY DOL 05/20/2025 CITY COUNTY MANAGERS 16.10

MEETING
TRI COUNTIES BANK CARD 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.30

RENEWAL
TRI COUNTIES BANK CARD 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.30

RENEWAL
TRI COUNTIES BANK CARD 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.30

RENEWAL
TRI COUNTIES BANK CARD 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.30

RENEWAL
TRI COUNTIES BANK CARD 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.30

RENEWAL
TRI COUNTIES BANK CARD 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.31

RENEWAL
TRI COUNTIES BANK CARD 04/15/25 RC HOME2SUITE 05/20/2025 HOTEL STAY - KARYME 1,150.85

ELIZALDE
TRI COUNTIES BANK CARD CM0011509 05/20/2025 CR - COURTYARD BY -139.23

MARRIOTT (KARYME)
TRI COUNTIES 3ANK CARD 04/08/25 ST TARGET 05/20/2025 PC MOUSE 16.30 TRI COUNTIES BANK CARD 04/16/25 TV HOME DEPO 05/20/2025 SHADE CLOTH SHELF & 30.32

SHELVING
Fund 001- GENERAL FUND Total: 2,650.64
Fund: 009 - COMMUNITY CENTER FUND
TRI COUNTIES BANK CARD 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025- 8 37 04/30/2025

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARO 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.30

RENEWAL
- Fund 009 - COMMUNITY CENTER FUND Total: 33.67
Fund: 016 - SWIM POOL FUND
TRI COUNTIES BANK CARD 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025- 8.37 04/30/2025
TRI COUNTIES BANK CARO 04/13/25 TV SOVANNAS 05/20/2025 AQUATICS MEETING AT 18.20

CITY HALL
TRI COUNTIES BANK CARD 04/16/25 TV HOME DEPO 05/20/2025 SHADE CLOTH SHELF & 212.52

SHELVING
Fund 016 - SWIM POOL FUND Total: 239.09
Fund: 018 - TRAFFIC SAFETY FUND
TRI COUNTIES BANK CARO 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.30

RENEWAL
Fund D18 - TRAFFIC SAFETY FUND Total: 25.30
Fund: 019 - RECREATION FUND
TRI COUNTIES BANK CARO 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025 - 8.37 04/30/2025
TRI COUNTIES BANK CARD 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.30

RENEWAL
TRI COUNTIES BANK CARD 04/02/2025 TV HOME DEP 05/20/2025 RECREATION STORAGE 285.78 TRI COUNTIES BANK CARD 04/16/25 TV HOME DEPO 05/20/2025 SHADE CLOTH SHELF & 398.00

SHELVING
TRI COUNTIES BANK CARO 04/16/25 TV HOME DEPO 05/20/2025 REC- FACILITY SHELVING 230.05 TRI COUNTIES BANK CARD 04/18/25 TV PERRYS 05/20/2025 PD / REC STORAGE PROJEC 79.82 TRI COUNTIES BANK CARD 04/27/25 TV OPEN Al 05/20/2025 CHAT GPT SUBSCRIPTION 20.00 Fund 019- RECREATION FUND Total: 1,047.32
Fund: 047- FIREWORKS
TRI COUNTIES BANK CARD 03/31/25 TV OTC 05/20/2025 EASTER EVENT - MISS 253.11

GUSTINE CRAFTS &

PICTURES
TRI COUNTIES BANK CARD 04/11/25 1V 0TC (2) 05/20/2025 MISS GUSTINE - EASTER 106.85 DECOR
Fund 047 - FIREWORKS Total: 359.96
Fund: 060 - WATER FUND
TRI COUNTIES BANK CARD 04/22/25 GI TWILIO 05/20/2025 SCADA CLOUD SERVICE 10.37 TRI COUNTIES BANK CARD 04/07/25 GI CERTUS (1) 05/20/2025 CAL OSHA 30 HR GENERAL 93.95

INDUSTRY (GARY)
TRI COUNTIES BANK CARO 04/07/2S GI CERTUS (2) 05/20/2025 CAL OSHA 30 HR GENERAL 86.47

INDUSTRY (DENNIS)
TRI COUNTIES BANK CARD 04/10/25 Gl FERGUSON 05/20/2025 WATER/WASTEWATER 206.38

TOOLS & EQUIPMENT
TRI COUNTIES BANK CARD 04/10/25 Gl HARBOR FREI 05/20/2025 PW TOOLS & SUPPLIES 292.83 TRI COUNTIES BANK CARD 04/17/25 GI HARBOR FREI 05/20/2025 PW TOOLS & SUPPLIES 42.74 TRI COUNTIES BANK CARD 04/25/25 GI IONOS 05/20/2025 WATER CLOUD SERVICE 45.00 04/22 -05/21/25/.COM
DOMAIN
TRI COUNTIES BANK CARD 04/10/25 JM GOTO 05/20/2025 TELEPHONE 04/01/2025- 146.54 04/30/2025
TRI COUNTIES BANK CARO 04/17/25 MC NETWORK 05/20/2025 WEBSITE DOMAIN 25.31

RENEWAL
Fund 060 - WATER FUND Total: 949.59
Fund: 061 - SEWER FUND
TRI COUNTIES BANK CARD 04/11/25 GI VIRIDAN 05/20/2025 GI GRADE 3 TEST PREP 650.00 TRI COUNTIES BANK CARD 04/17/25 G HOME DEPOT 05/20/2025 POWER TOOLS 122.09

Warrant list
Vendor Name Payable Number Post Date
TRI COUNTIES BANK CARD 04/17/25 GI HOME DEPOT 05/20/2025 TRI COUNTIES BANK CARD 04/07/25 GI CERTUS (1) 05/20/2025 TRI COUNTIES BANK CARD 04/07/25 GI CERTUS (2) 05/20/2025 TRI COUNTIES BANK CARD 04/10/25 GI FERGUSON 05/20/2025
TRI COUNTIES BANK CARD 04/10/25 GI HARBOR FREI 05/20/2025 TRI COUNTIES BANK CARD 04/17/25 GI HARBOR FREI 05/20/2025 TRI COUNTIES BANK CARD 04/10/25 IM GOTO 05/20/2025
524.26
Post Dates: 05/07/2025 - 05/20/2025
Description (Item) Amount
POWER TOOLS 122.09
CAL OSHA 30 HR GENERAL 93.94

INDUSTRY (GARY)
CAL OSHA 30 HR GENERAL 86.47

INDUSTRY (DENNIS)
WATER/WASTEWATER 206.33

TOOLS & EQUIPMENT
PW TOOLS & SUPPLIES 292.83
PW TOOLS & SUPPLIES 42.74
TELEPHONE 04/01/2025- 146.54
04/30/2025
Fund 061 - SEWER FUND Total: 1,763.03
TELEPHONE 04/01/2025 - 83.74
04/30/2025
Fund 062 - REFUSE Total: 83.74
TELEPHONE 04/01/2025- 4.19
04/30/2025
AIRPORT GATE CARD 59.48
READER
Fund 063 - AIRPORT FUND Total: 63.67
RENTAL INSURANCE- 135.87

JAMES CONNER
RENTAL INSURANCE - 114.51

FLOYD LOZADA JR
RENTAL INSURANCE· 135.87

YVETTE FRAGOZA
RENTAL INSURANCE - 138.01
05/20/2025
05/20/2025
05/20/2025
05/20/2025

MARLEN SANCHEZ

BARRAGAN
Fund 093 - INSURANCE TRUST FUND (RENTAL) Total:
05/20/2025
05/20/2025
05/20/2025
Fund: 062 - REFUSE
TRI COUNTIES BANK CARD 04/10/25 JM GOTO
Fund: 093- INSURANCE TRUST FUND (RENTAL)
TRI COUNTIES BANK CARD 04/11/25 TV HUB (1)
TRI COUNTIES BANK CARD 04/16/25 TV HUB (2)
TRI COUNTIES BANK CARD 04/21/25 TV HUB (3)
TRI COUNTIES BANK CARD 04/29/25 TV HUB (4)
Fund: 063 - AIRPORT FUND
TRI COUNTIES BANK CARD 04/10/25 JM GOTO
TRI COUNTIES BANK CARD 04/18/25W ELIKA
TRI COUNTIES BANK CARD 04/07/25 RC SOVANNAS 05/20/2025
05/20/2025
Fund: 221- PAL EXPLORERS - PD PROGRAMS
TRI COUNTIES BANK CARD 04/07/25 RC NOB HILL EXPLORER TRAINING

REFRESHMENTS

EXPLORER TRAINING

REFRESHMENTS
Fund 221-PAL EXPLORERS - PD PROGRAMS Total:

Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total:

27.02 75.92
102.94
7,843.21
Vendor: VALLEY ENTRY SYSTEMS, INC
Fund: 063 - AIRPORT FUND
VALLEY ENTRY SYSTEMS, I 47278 05/20/2025 AIRPORT GATE REPAIR Fund 063 - AIRPORT FUND Total:

Vendor VALLEY ENTRY SYSTEMS, INC Total:
350.00
350.00
350.00
Vendor: VAN DE POL ENTERPRISES
Fund: 001 - GENERAL FUND
VAN DE POL ENTERPRISES CL96822
VAN DE POL ENTERPRISES CL97717
05/20/2025
05/20/2025

FUEL PD/PW/FACILTY
04/01/25 -04/15/25

FUEL PW/PD VEHICLE
04/16/25 - 04/30/25
Fund 001 - GENERAL FUND Total:
1,545.10
1,506.66
3,051.76

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 - COMMUNITY CENTER FUND
VAN DE POL ENTERPRISES CL96822 05/20/2025 FUEL PD/PW/FACILITY 17.13 04/01/25- 04/15/25
Fund 009 - COMMUNITY CENTER FUND Total: 17.13
Fund: 016 - SWIM POOL FUND
VAN DE POL ENTERPRISES CL96822 05/20/2025 FUEL PD/PW/FACILITY 17.13 04/01/25-04/15/25
Fund 016 - SWIM POOL FUND Total: 17.13
Fund: 017 - CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL96822 05/20/2025 FUEL PD/PW/FACILITY 262.26 04/01/25 - 04/15/25
VAN DE POL ENTERPRISES CL97717 05/20/2025 FUEL PW/PD VEHICLE 261.42 04/16/25-04/30/25
Fund 017-CITY WIDE LIGHTING & LAND Total: 523.68
Fund: 019 -RECREATION FUND
VAN DE POL ENTERPRISES CL96822 05/20/2025 FUEL PD/PW/FACILITY 39.97 04/01/25 - 04/15/25
VAN DE POL ENTERPRISES CL96822 05/20/2025 FUEL PD/PW/FACILITY 39.98 04/01/25-04/15/25
Fund 019 - RECREATION FUND Total: 79.95
Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL97717 05/20/2025 FUEL PW/PD VEHICLE 595.45 04/16/25 -04/30/25
Fund 060 - WATER FUND Total: 595.45
Fund: 061- SEWER FUND
VAN DE POL ENTERPRISES CL96822 05/20/2025 FUEL PD/PW/FACILITY 597.36 04/01/25 -04/15/25
VAN DE POL ENTERPRISES CL96822 05/20/2025 FUEL PD/PW/FACILITY 597.36 04/01/25 - 04/15/25
VAN DE POL ENTERPRISES CL97717 05/20/2025 FUEL PW/PD VEHICLE 595.44 04/16/25 -04/30/25
Fund 061 - SEWER FUND Total: 1,790.16
Vendor VAN DE POL ENTERPRISES Total: 6,075.26
Vendor: VERIZON BUSINESS
Fund: 001 - GENERAL FUND
VERIZON BUSINESS 6111776674 05/20/2025 PD SIMCARDS & HOT 419.39

SPOTS - RAN BOARD
Fund 001- GENERAL FUND Total: 419.39
Vendor VERIZON BUSINESS Total: 419.39
Vendor: VESTIS GROUP, INC
Fund: 001- GENERAL FUND
VESTIS GROUP, INC 5040464057 05/20/2025 PW DEPT OP SUPPLIES- 60.21

TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040467162 05/20/2025 PW DEPT OP SUPPLIES- 8.54

TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040470279 05/20/2025 PW DEPT OP SUPPLIES- 60.21

TOWELS, MOPS, MATS
Fund 001- GENERAL FUND Total: 128.96
Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040464057 05/20/2025 PW DEPT OP SUPPLIES- 60.23

TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040467162 05/20/2025 PW DEPT OP SUPPLIES- 8.55

TOWELS, MOPS, MATS

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Vendor Name

VESTIS GROUP, INC
Fund: 061 - SEWER FUND

VESTIS GROUP, INC

VESTIS GROUP, INC

VESTIS GROUP, INC
Payable Number
5040470279
5040464057
5040467162
5040470279
Post Date
05/20/2025
05/20/2025
05/20/2025
05/20/2025
Description {Item) Amount
PW DEPT OP SUPPLIES- 60.23

TOWELS, MOPS, MATS
Fund 060- WATER FUND Total: 129.01
PW DEPT OP SUPPLIES- 60.20

TOWELS, MOPS, MATS
PW DEPT OP SUPPLIES- 8.55

TOWELS, MOPS, MATS
PW DEPT OP SUPPLIES- 60.20

TOWELS, MOPS, MATS
Fund 061- SEWER FUND Total: 128.95
Vendor VESTIS GROUP, INC Total: 386.92
Vendor: WALLANCE JAMES LEE BROUGHTON
Fund: 061 - SEWER FUND
WALLANCE JAMES LEE BR 05/01/2025 PW HEAVY DUTY

EMISSIONS & SWEEPER

TESTING
Fund 061- SEWER FUND Total:

Vendor WALLANCE JAMES LEE BROUGHTON Total:
475.77
475.77
475.77
05/20/2025
Vendor: WINDECKER, INC
Fund: O01 - GENERAL FUND

WINDECKER, INC
Vendor: YANCEY LUMBER CO
Fund: 001- GENERAL FUND

YANCEY LUMBER CO
330874
R2022058487
05/20/2025
05/20/2025

PW FUEL
Fund 001- GENERAL FUND Total:

Vendor WINDECKER, INC Total:

PW TEE POSTS FOR SNACK

BAR CONCRETE
Fund 001- GENERAL FUND Total:

Vendor YANCEY LUMBER CO Total:
209.61
209.61
209.61
140.13
140.13
140.13
Vendor: ZAPIEN MECHANICAL, FABRICATION & ELECTRICAL
Fund: 061 · SEWER FUND
ZAPIEN MECHANICAL, FAB 492 05/20/2025 WWTP ELECTRICAL
Fund 061- SEWER FUND Total:
707.17
707.17
Fund: 074 - ASSESS - BORRELLI
ZAPIEN MECHANICAL, FAB 494 PW BORELLI PARK

IRRIGATION PUMP

TROUBLESHOOTING
Fund 074 • ASSESS - BORRELLI Total:

Vendor ZAPIEN MECHANICAL, FABRICATION & ELECTRICAL Total:

Grand Total:
600.00
600.00
1,307.17
347,385.98
05/20/2025

Warrant List
Fund Summary
Fund
0O1 - GENERAL FUND
009 - COMMUNl1Y CENTER FUND
010-GAS TAX 2105 FUND
011-GAS TAX 2106 FU ND
012- GAS TAX 2107 FUND
013 -GAS TAX 2107.S FUND
016 -SWIM POOL FUND
017-CITY WIDE LIGHTING & LAND
018 - TRAFFIC SAFETY FUND
019 - RECREATION FUND
029 -GAS TAX 2103 FUND
047 - FIREWORKS
059- STORM DRAIN
060- WATER FUND
061 - SEWER FUND
062 - REFUSE
063 - AIRPORT FUND
074 - ASSESS - BORRELLI
093- INSURANCE TRUST FUND (RENTAL)
099 - PAYROLL TRUST FUND
201- MEASURE V
202 - ALT MODES MEASURE V
221-PAL EXPLORERS - PD PROGRAMS
Grand Total:

Payment Amount
33,667.22
1,994.80
1,639.95
551.89
551.89
551.89
4,189.12
17,201.81

25.30 1,518.55
551.90
359.96
713.38
54,175.16
149,555.34
2,244.18
1,773.01
2,190.67
524.26
18,797.63
2,634.94
51,870.19
102.94
347,385.98
Post Dates: 05/07/2025 - 05/20/2025
Report Summary
Account Number
001-0110-520.010-00
001-0110-530.091-00
001-0110-530.201-00
001-0110-540.039-00
001-0120-520.010-00
001-0120-530.011-00
001-0120-530.091-00
001-0120-530.201-00
001-0120-540.039-00
001-0140-520.010-00
001-0140-530.000-00
001-0140-530.011-00
001-0140-530.014-00
001-0140-530.090-00
001-0140-530.201-00
001-0140-540.039-00
001-0142-530.011-00
001-0142-530.201-00
001-0142-540.039-00
001-0150-520.010-00
001-0150-530.011-00
001-0150-530.060-00
001-0150-530.062-00
001-0150-530.201-00
001-0150-540.039-00
001-0210-520.010-00
001-0210-520.030-00
001-0210-520.040-00
001-0210-530.011-00
001-0210-530.060-00
Account Summary
Account Name

DEPT OPERATING SUPPL

MEETINGS & TRAINING

OTHER CONTRACT SERVI

MAINTENANCE CONTRA

DEPT OPERATING SUPPL

TELEPHONE & INTERNET

MEETINGS & TRAINING

OTHER CONTRACT SERVI

MAINTENANCE CONTRA

DEPT OPERATING SUPPL

ACCOUNTING & AUDITI

TELEPHONE & INTERNET

POSTAGE

MEMBERSH IPS/SUBSCRI

OTHER CONTRACT SERVI

MAINTENANCE CONTRA

TELEPHONE & INTERNET

OTHER CONTRACT SERVI

MAINTENANCE CONTRA

DEPT OPERATING SUPPL

TELEPHONE & INTERNET

ELECTRIC
GAS

OTHER CONTRACT SERVI

MAINTENANCE CONTRA

DEPT OPERATING SUPPL

MOTOR VEHICLE EXP EN
FUEL

TELEPHONE & INTERNET

ELECTRIC
Payment Amount

5.71 410.05

83.72 16.37

16.30 41.55
128.50

32.11 16.37

5.71 132.80

5.41 89.41

19.99 125.12

8.18 31.44

6.81 16.37

36.37 5.41
7,863.94
544.30

25.30 16.37
303.63
1,611.56
3,051.76
2,053.07
591.04

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Account Summary
Account Number Account Name Payment Amount
001-0210-530.091-00 MEETINGS & TRAINING 1,116.62
001-0210-530.201-00 OTHER CONTRACT SERVI 482.24
001-0210-540.039-00 MAINTENANCE CONTRA 225.66
001-0220-530.030-00 ADVERTISING 160.00
001-0220-530.060-00 ELECTRIC 101.88
001-0220-530.062-00 GAS 37.92
001-0230-520.010-00 DEPT OPERATING SUPPL 51.88
001-0410-530.011-00 TELEPHONE 3.32
001-0410-530.091-00 MEETINGS & TRAINING 8.00
001-0410-530.201-00 OTHER CONTRACT SERVI 25.30
001-0410-540.039-00 MAINTENANCE CONTRA 16.37
001-0420-530.201-00 OTHER CONTRACT SERVI 25.30
001-0460-530.011-00 TELEPHONE 5.41
001-0460-530.201-00 OTHER CONTRACT SERVI 2.27
001-0460-540.039-00 MAINTENANCE CONTRA 8.18
001-0610-520.010-00 DEPT OPERATING SUPPL 5,382.15
001-0610-520.011-00 UNIFORM ALLOWANCE 372.20
001-0610-520.030-00 MOTOR VEHICLE EXPEN 468.19
001-0610-520.040-00 FUEL 209.61
001-0610-530.011-00 TELEPHONE 5.41
001-0610-530.060-00 ELECTRIC 76.02
001-0610-530.072-00 OTHER EQUIPMENT REP 4,201.45
001-0610-530.080-00 EQUIPMENT RENTAL 290.18
001-0610-530.201-00 OTHER CONTRACT SERVI 906.98
001-0610-540.011-00 FACILITIES -3.20
001-0610-540.030-00 MACHINERY & EQUIPME 2,176.84
001-0610-540.039-00 MAINTENANCE CONTRA 16.37
009-0150-520.010-00 DEPT OPERATING SUPPL 44.18
009-0150-520.011-00 UNIFORM ALLOWANCE 32.04
009-0150-520.030-00 MOTOR VEHICLE EXPEN 17.13
009-0150-530.011-00 TELEPHONE 25.53
009-0150-530.060-00 ELECTRIC 372.14
009-0150-530.062-00 GAS 405.62
009-0150-530.201-00 OTHER CONTRACT SERVI 112.93
009-0150-540.039-00 MAINTENANCE CONTRA 985.23
010-0310-520.010-00 DEPT OPERATING SUPPL 1,088.06
010-0310-530.201-00 OTHER CONTRACT SERVI 551.89
011-0310-530.201-00 OTHER CONTRACT SERVI 551.89
012-0310-530.201-00 0TH ER CONTRACT SERVI 551.89
013-0310-530.201-00 OTHER CONTRACT SERVI 551.89
016-0613-520.010-00 DEPT OPERATING SUPPL 822.62
016-0613-520.D11-00 UNIFORM ALLOWANCE 32.04
016-0613-520.030-00 MOTOR VEHICLE EXPEN 17.13
016-0613-530.011-00 TELEPHONE 51.57
016-0613-530.060-00 ELECTRIC 301.31
016-0613-530.091-00 MEETINGS & TRAINING 18.20
016-0613-530.201-00 OTHER CONTRACT SERVI 58.42
016-0613-540.020-00 OTHER IMPROVEMENTS 2,855.10
016-0613-540.039-00 MAINTENANCE CONTRA 32.73
017-0260-530.060-00 ELECTRIC 16,545.33
017-0610-520.040-00 FUEL 523.68
017-0610-530.000-00 ACCOUNTING & AUDIT 132.80
018-0240-530.201-00 0TH ER CONTRACT SERVI 25.30
019-0150-510.013-00 UNIFORM ALLOWANCE 32.00
019-0150-520.011-00 UNIFORM ALLOWANCE 32.04
019-0150-520.030-00 MOTOR VEHICLE EXPEN 39.97
019-0150-530.011-00 TELEPHONE 910
019-0613-520.010-00 DEPT OPERATING SUPPL 961.62

Warrant List Post Dates: 05/07/2025 - 05/20/2025
Account Summary
Account Number Account Name Payment Amount
019-0613-520.030-00 MOTOR VEHICLE EXPEN 39.98
019-0613-530.011-00 TELEPHONE 56.77
019-0613-530.060-00 ELECTRIC 94.78
019-0613-530.090-00 MEMBERSHIPS/SUBSCRI 20.00
019-0613-530.091-00 MEETINGS & TRAINING 79.82
019-0613-530.201-00 OTHER CONTRACT SERVI 119.74
019-0613-540.039-00 MAINTENANCE CONTRA 32.73
029-0310-530.201-00 OTHER CONTRACT SERVI 551.90
047-0704-520.011-00 DEPT OPERATING SUPPL 359.96
059-0140-530.014-00 POSTAGE 35.69
059-0140-530.201-00 OTHER CONTRACT SERVI 22.21
059-0730-520.010-00 DEPT OPERATING SUPPL 117.73
059-0730-530.000-00 ACCOUNTING & AUDITI 99.60
059-0730-530.201-00 OTHER CONTRACT SERVI 438.15
060-0140-530.014-00 POSTAGE 590.59
060-0140-530.201-00 OTHER CONTRACT SERVI 410.30
060-0710-520.010-00 DEPT OPERATING SUPPL 3,739.20
060-0710-520.011-00 UNIFORM ALLOWANCE 574.44
060-0710-520.040-00 FUEL 595.45
060-0710-530.000-00 ACCOUNTING & AUDITI 1,328.00
060-0710-530.009-00 OTHER PROFESSIONALS 495.00
060-0710-530.011-00 TELEPHONE 511.87
060-0710-530.060-00 ELECTRIC 38,515.11
060-0710-530.091-00 MEETINGS & TRAINING 180.42
060-0710-530.094-00 LICENSES & PERMIT FEE 55.37
060-0710-530.201-00 0TH ER CONTRACT SERVI 6,454.64
060-0710-540.030-00 MACHINERY & EQUIPME 184.71
060-0710-540.039-00 MAINTENANCE CONTRA 540.06
061-0140-530.014-00 POSTAGE 590.58
061-0140-530.201-00 OTHER CONTRACT SERVI 410.30
061-0520-520.010-00 DEPT OPERATING SUPPL 1,583.65
061-0520-520.011-00 UNIFORM ALLOWANCE 627.16
061-0520-520.030-00 MOTOR VEHICLE EXPEN 475.77
061-0520-520.040-00 FUEL 1,790.16
061-0520-530.000-00 ACCOUNTING & AUDIT/ 1,328.00
061-0520-530.009-00 OTHER PROFESSIONALS 1,007.00
061-0520-530.011-00 TELEPHONE 511.87
061-0520-530.060-00 ELECTRIC 27,610.98
061-0520-530.072-00 OTHER EQUIPMENT REP 332.99
061-0520-530.091-00 MEETINGS & TRAINING 1,376.66
061-0520-530.201-00 OTHER CONTRACT SERVI 13,247.70
061-0520-540.039-00 MAINTENANCE CONTRA 556.42
061-0520-700.000-00 CAPITAL IMPROVEMENT 98,106.10
062-0140-530.000-00 ACCOUNTING & AUOITI 132.80
062-0140-530.014-00 POSTAGE 483.26
062-0140-530.201-00 OTHER CONTRACT SERVI 309.86
062-0510-520.000-00 OFFICE SUPPLIES 57.14
062-0510-530.011-00 TELEPHONE & INTERNET 349.61
062-0510-530.201-00 OTHER CONTRACT SERVI 584.20
062-0510-540.039-00 MAINTENANCE CONTRA 327.31
063 0000-200.010 ACCOUNTS PAYABLE 59.48
063-0340-520.010-00 DEPT OPERATING SUPPL 350.00
063-0340-530.000-00 ACCOUNTING & AUDIT 166.00
063-0340-530.011-00 TELEPHONE 7.51
063-0340-530.060-00 ELECTRIC 1,190.02
074-0610-530.060-00 ELECTRIC 1,590.67
074-0910-530.201-00 OTHER CONTRACT SERVI 600.00
093-0000 220.070 INSURANCE TRUST 524.26

Warrant List
Account Number
099-0000-220.050
099-0000-220.071
099-0000-220.081
099-0000-220.092
099-0000-220.097
201-0310-700.000-00
202-0310-700.000-00
221-0210-520.013-00
Project Account Key
·None
Account Summary
Account Name

PERS PAYABLE

POA DEDUCT PAYABLE

UNION DUES PAYABLE
CAL PERS 457 DEF COMP

CALIFORNIA STATE DISB

CAPITAL IMPROVEMENT

CAPITAL IMPROVEMENT

VOLUNTEER TRAINING/
Grand Total:

Project Account Summary
Grand Total:

Post Dates: 05/07/2025 - 05/20/2025
Payment Amount
16,314.86
540.00
413.00
1,171.16
358.61
2,634.94
51,870.19
102.94
347,385.98
Payment Amount
347,385.98
347,385.98
Please note that there was not a quorum to approve an item on the warrants from council meeting from 5.6.2025. Please approve below.

Vendor: PATRICK NAGY
Fund: 0O1 - GENERAL FUND
PATRICK NAGY 04/23/25 PN 05/06/2025 MCAG ONE VOICE
DELEGATION 2025
Fund 001- GENERAL FUND Total:

Vendor PATRICK NAGY Total:
414.00
414.00
414.00

TREASURER'S REPORT
Month Ending April 30, 2025
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency $ 8,011,190.50 $ 88,300.03 $ $ 8,099,490.53 Investment Fund General Checking Account $ 3,860,334.27 $ 787,669.83 $ 972,626.90 $ 3,675,377.20 Payroll Account $ 771,005.32 $ 199,002.19 $ 185,588.93 $ 784,418.58 Total Cash and Investments $ 12,642,530.09 $ 1,074,972.05 $ 1, 158,215.83 $ 12,559,286.31 (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:

ITEM NO. 7

COUNCIL AGENDA ITEM
MAY 20, 2025
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Chamber of Commerce July 4th Parade
STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND/ ANALYSIS/DISCUSSION
The July 4 Parade is scheduled for Friday, July 4, 2025 with participant line-up beginning at 9:00 AM and the parade starting at 10:30 AM. The parade will require Police escort, and the route is as follows:

The parade will form within a one block radius of 5 Street and ls Ave. For participant safety, the staging area wil be one block in all directions from 6t Street and ls Ave and on North Ave from West Ave to pt Ave. The parade is expected to attract many displays and participants. It will commence and travel southbound on 5 Street from the Gustine Veterans Hall to 5t Ave where it will turn westbound on 5t Ave, then northbound on 6t Street to 1· Ave. At this point, the parade participants will be dispersed on 6 Street near Henry Miller Park.

The Chamber is requesting no parking signs along the staging area/parade route and for the area to be cordoned off for the safety of those participating. They also request barricades be placed at the intersections of the parade route to avoid any uninvolved vehicles from accidently entering the parade and for the safety of those walking.

COMMUNITY OUTREACH
The Chambers practices includes promoting this parade on various social platforms as well as providing a press release for local media to report on.

FISCAL IMPACT
Public Works personnel will deliver and retrieve approximately 20 barricades. Police escort for the parade will require two uniformed Police Officers. Additional officers, volunteers, and Explorers can be staffed for traffic control. The fiscal impact for this event is $1,156.95. The Chamber is requesting all fees to be waived.

STRATEGIC PLAN GOALS
This event falls under Strategic Plan Goal No. 6, Objective No. 5 by bringing a sense of pride to the community as well as enhancing the quality of life. It provides a positive experience for residents who participate in this procession while actively engaging with the community.

RECOMMENDATION
City Council to authorize the request by the Chamber of Commerce for use of City streets and services and the request to waive the fees associated with use of City staff and services for the 4i of July parade.

EXHIBIT(S)
A) Letter of request Gustine Chamber of Commerce
B) Map of proposed procession route
APPROVED BY: _
Soknirorn Than, City Manager

To: The City of Gustine
Re: Gustine Chamber of Commerce 4" of July Parade
The Gustine Chamber of Commerce is planning to put on the annual 4 th of July Parade again this year in downtown Gustine on 4" of July at 10:30AM. We are requesting to use the same parade route as years past. Below is a detailed explanation of what the Chamber would like barricaded, no parking, etc.

The following parade route we are requesting to have "no parking" signs and barricades blocking the route.

Parade Route:

Start of Parade: Going south on 5 th Street from 1st A venue Parade Travels south down 5" Street, tuming right on 5 " Avenue, tuming right on 6 Street
End of Parade: Parade participants will end the corner of 6 Street and 2" Ave.

From there parade participants will only be allowed to stop there to drop off anyone riding on their floats, and they will then be asked to move.

The following line up sections we are requesting to have "no parking signs" and barricades blocking the area. In the past this section has not been barricades, and we have had nonparticipating vehicles driving through the line up area many times. We worry of the safety of our parade participants, children, animals, and their personal property. In the line up area we have many people walking around, animals, and vehicles or floats. We are requesting this specific area to be barricaded this year and in years to follow to prevent unwanted vehicles from driving through for the safety of all involved.

Parade Line Up:
9:00AM Portion of West Avenue barricaded at North Avenue and at 2 Avenue.
1 ·Avenue barricaded at 5" Street
6" Street barricaded at North Avenue and at 2 Avenue
I have included a highlighted map of my requests. Blue highlights is the parade route, yellow highlights is the line up area, and the red lines are the requested barricades. All along both routes we are requesting "no parking" signs for the morning of the parade.

The Chamber would like a fee waiver for the above request.

Please contact me if there are any questions, my cell phone number is 209-587-0810.

Thank You
Gustine Chamber of Commerce

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ITEM NO. 8

COUNCIL AGENDA ITEM
MAY 20, 2025
PREPARED BY: City Engineer Mario Gouveia, PE
SUBJECT: Approve a Resolution Accepting Completion of the Schmidt Park Trail Slurry Seal Project, Authorizing the City Clerk to file a Notice of Completion with Merced County, and Authorizing the City Manager to Make Final Payment of Retention Monies to Graham Contractors, Inc.

STRATEGIC PLAN GOALS: 2. Community-Based Development

BACKGROUND
The Schmidt Park Multi-Purpose Trail was completed in August of 2021. The 10-foot-wide asphalt concrete trail is approximately ¾ of a mile long and requires periodic maintenance as needed. As part of a maintenance program, the City of Gustine will need to periodically apply a type II slurry seal to the asphalt concrete surface in order to extend the useful life of the pavement.

ANALYSIS/DISCUSSION
The maintenance work consisted primarily of furnishing and applying pavement crack sealing, furnishing and placing approximately 38 tons of slurry seal, and furnishing and applying paint striping.

Following an informal bidding process, Council awarded a contract to Graham Contractors, Inc. on November 19, 2024 in the amount of fifty-five thousand five hundred five dollars and zero cents ($55,505.00). The crack sealing work was completed in the Fall of 2024, and due to unfavorable weather conditions, the remaining project activities were suspended until April 2025.

The Contractor started work on April 8, 2025 and completed all the work on April 16, 2025. A final inspection has been performed and the work was found to be in compliance with the plans and specifications. Therefore, the work should be accepted as complete and a Notice of Completion filed with Merced County. If no claims are filed within 35 days after recordation, retention in the amount of two thousand seven hundred thirty dollars and one cent ($2,730.01) should be paid to Graham Contractors, Inc., 860 Lonus Street, San Jose, CA 95126.

COMMUNITY OUTREACH
Not applicable.

FISCAL IMPACT
A summary of contract costs are as follows:

PROJECT COST SUMMARY
Original Contract Award $
Balancing Change Order No. 01 $
Final Construction Cost $
55,505.00
-904.80
54,600.20
The final construction cost, inclusive of all authorized work, was fifty-four thousand six hundred dollars and twenty cents ($54,600.20). Funding for this project was approved in the Fiscal Year 2024-2025 budget and will be expended from the Measure V Alterative Mode Transportation Fund (Fund 202).

STRATEGIC PLAN GOALS
This item supports Strategic Plan Goal #2 -- Community Based Development. This project benefits the community by providing a safe and accessible transportation and recreation area separate from motorized traffic, allowing individuals to engage in physical activity, such as walking, bicycling, jogging, and in-line skating.

RECOMMENDATION
Staff recommends that the City Council approve a resolution that:
- Accepts the work as complete.
- Authorizes the Deputy City Clerk to record a Notice of Completion with Merced County, and
- Authorizes the City Manager to make final payment of retention monies in the amount of two thousand seven hundred thirty dollars and one cent ($2,730.01) to Graham Contractors, Inc. following the expiration of 35 days from the date of recordation of the Notice of Completion.

EXHIBIT(S)
A) Resolution
B) Notice of Completion
APPROVED BY:_

1.1-J
Soknirorn Than, City Manager

RESOLUTION 2025-XXXX

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

OF SCHMIDT PARK TRAIL SLURRY SEAL PROJECT, AUTHORIZING THE CITY CLERK TO FILE A

NOTICE OF COMPLETION WITH MERCED COUNTY AND AUTHORIZING THE CITY MANAGER TO MAKE FINAL PAYMENT OF RETENTION MONIES TO GRAHAM CONTRACTORS, INC.

WHEREAS, the City of Gustine advertised the project on October 18, 2024; and WHEREAS, the City of Gustine received a total of three (3) proposals on October 30, 2024; and
WHEREAS, the City of Gustine awarded a contract to Graham Contractors, Inc. in the amount of fifty-five thousand five hundred five dollars and zero cents ($55,505.00), on November 19, 2024; and
WHEREAS, the project was suspended until April 7, 2025 due to unfavorable weather; and
WHEREAS, the Contractor started work on April 8, 2025 and completed all the work on April 16, 2025: and
WHEREAS, the Public Works Department and City Engineer have completed a final inspection of the project and recommend final acceptance; and WHEREAS, upon approval of the final acceptance of the Project by the City Council of the City of Gustine, the City Clerk will record a Notice of Completion with Merced County and the City Manager will release the final payment of retention monies due to the Contractor 35 days after the recording date.

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

Section 1: The foregoing recitals are true and correct and incorporated by reference.

Section 2: Adopts a Resolution to accept the Schmidt Park trail Slurry Seal Project.

Section 3: Authorizes the Deputy City Clerk to record a Notice of Completion with Merced County.

Section 4: Authorizes the City Manager to make final payment of retention monies to Graham Contractors, Inc., in the amount of two thousand seven hundred thirty dollars and one cent ($2,730.01), Inc. 35 days after the recording date.

Section 5: This Resolution is effective upon 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 20th day of May, 2025, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Melanie Correa, City Clerk
City of Gustine
APPROVED:

Patrick Nagy, Mayor
City of Gustine

RECORDING REQUESTED BY:

City Clerk
City of Gustine
WHEN RECORDED RETURN TO:

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

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:
l. That the interest of estate stated in paragraph 3 below in the real property hereinafter described is owned by the following:

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

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

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

4. That on the 16th day of April, 2025 a work of improvement on the real property hereinafter described was completed.

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

Graham Contractors. Inc.
(If no contractor for work of improvement as a whole, insert "No Contractor")

6. That the real property herein referred to is situated in the City of Gustine, County of Merced, State of California, and is described as follows:

Schmidt Park Multi-Purpose Trail - apply type IT Slurry Seal to the Asphalt Concrete Surface I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

May 20, 2025
Date
By:

Signature of Owner
Soknirorn Than, City Manager
City of Gustine
Print Name

VERIFICATION
I understand, state:

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

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

Executed at Gustine, California
This 20th day of May, 2025.

By:

Citv of Gustine
Owner
Soknirorn Than, City Manager
City of Gustine

ITEM NO.9

COUNCIL AGENDA ITEM
MAY 20, 2025
PREPARED BY: Ruben Chavez, Chief of Police and City Attorney, Best Best & Krieger SUBJECT: Council to Adopt and Waive the Second Reading of an Ordinance Amending Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code to Increase the Administrative Fines for Fireworks.

STRATEGIC PLAN GOALS: 1. Enhanced Community Policing

BACKGROUND/DISCUSSION
At the City Council meeting on April 15, 2025, City Council waived the first reading and introduced an Ordinance Amending Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code regarding Administrative Fines for Fireworks. This ordinance will increase the administrative fines for persons who possess, use, store, sell, and/or display dangerous fireworks or who possess, use, sell, and/or display "Safe and Sane" Fireworks outside of certain designated dates, times, or locations from an amount not to exceed $1,000 per violation to $2,000 for the first violation, $4,000 for the second violation, and $8,000 for the third and subsequent violations in a one year period.

COMMUNITY OUTREACH
As per law, the City properly agendized the introduction and first reading of the Ordinance on the April 15, 2025 City Council agenda. A public notice was published in the Gustine Standard, the local adjudicated newspaper, on April 30, 2025 advising interested parties that the Ordinance would be considered for adoption by City Council at their regular meeting on May 20, 2025. This second reading and adoption was also properly agendized to allow for increased public participation.

FISCAL IMPACT
There is no fiscal impact resulting from the adoption of the Ordinance.

STRATEGIC PLAN GOALS
This item aligns with Strategic Plan Goal No. l, Enhanced Community Policing, Objective No. 2 Suppress Crime. This action will implement proactive crime prevention strategies and ensure accountability to the offenders.

RECOMMENDATION
Staff recommends City Council waive the second reading and adopt an Ordinance Amending Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code Regarding Administrative Fines for Fireworks.

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XHIBIT(S)
A)
Ordinance
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BY·
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Manager
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Soknirorn
Than, 1 Y

ORDINANCE 2025-XXX
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE AMENDING SECTION 7-6- 10(A) OF CHAPTER 6 OF TITLE 7 OF THE GUSTINE MUNICIPAL CODE REGARDING

ADMINISTRATIVE FINES FOR FIREWORKS
WHEREAS, the City of Gustine ("City"), pursuant to the police powers delegated to it by the California Constitution, has the authority to enact laws which promote the public health, safety, and general welfare of its citizens; and WHEREAS, the City may enact an ordinance regulating fireworks within its jurisdiction that is compatible with the State Fireworks Law (Health & Safety Code,§ 12500 et seq.); and
WHEREAS, the City currently regulates fireworks pursuant to Chapter 6 of Title 7 of the Gustine Municipal Code; and
WHEREAS, the City wishes to strengthen its fireworks ordinance as provided below.

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

Section 1. Recitals. The recitals above are true and correct and are incorporated into this Ordinance by this reference.

Section 2. Amendment. Section 7-6-1 0(a) of Chapter 6 of Title 7 of the Gustine Municipal Code is amended to read in full as follows:
(a) The city may enforce any violation of this chapter related to: possession, use, storage, sale and/or display of those fireworks classified as dangerous fireworks in Health and Safety Code section 12505 et seq. or the possession, use, storage, sale and/or display of safe and sane fireworks on or at dates, times and/or locations other than those permitted by this chapter through the issuance of an administrative citation. Fines for such citations shall be as follows: $2,000 for the first violation, $4,000 for the second violation, and $8,000 for the third and subsequent violations in one year. Citations shall be issued and appealed as provided for in article 2 of title 2 of this Code, provided that the city manager and not the planning commission shall be the hearing officer in any appeal.

Section 3. CEQA Findings. The City Council finds that this ordinance is not subject to the requirements of the California Environmental Quality Act ("CEQA") because adoption of the Ordinance is not a "project" within the meaning of Section l 5378(b) (5) of the State CEQA Guidelines (organization or administrative activities of governments not a project).

Section 4. Severability. If any section, subsection, clause, or phrase in this Ordinance or the application thereof to any person or circumstances is for any reason held invalid by a court of competent jurisdiction, the validity of the remainder of this Ordinance or the application of such provisions to other persons or circumstances shall not be affected

thereby. The City Council hereby declares that it would have passed this Ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.

Section 5. Publication. The City Clerk shall certify to the adoption of this ordinance and cause it, or a summary of it, to be published once within fifteen (15) days of adoption in a newspaper of general circulation printed and published within the City of Gustine, and shall post a certified copy of this ordinance, including the vote for and against the same, in the Office of the City Clerk in accordance with California Government Code section 36933.

Section 6. Effective Date. This Ordinance shall take effect and be in full force thirty (30) days after its adoption.

PASSED AND ADOPTED by the City Council of the City of Gustine after its introductions and waiver of the first reading at a regularly scheduled meeting on April 15, 2025 and adopted this 20 day of May, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, City Clerk
City of Gustine

ITEM NO. 10

COUNCIL AGENDA ITEM
MAY 20, 2025
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Consider Appointment to Measure V Citizens Oversight Committee STRATEGIC PLAN GOALS: 4. Financial and Budget Stability

BACKGROUND/DISCUSSION
Measure V, Merced County's transportation sales tax that was passed by voters in November 2016, is administered by Merced County Association of Governments (MCAG). The Measure V Transportation Expenditure Plan (Plan) requires formation of a Citizens Oversight Committee to ensure the measure program is implemented as outlined in the plan. The committee will review financial and performance audits, reports from member agencies, annual receipts and other documents necessary to assess the program's consistency with the plan.

The committee consists of fourteen (14) members with seven (7) nominated by the six cities and County of Merced, and seven (7) selected by the MCAG Governing Board.

Committee terms will be two years, with a maximum of 8 years of service. The seat for Gustine's representative is set to expire in May 2025 and is currently held by Mr. Joe Oliveira
At this time, Mr. Oliveira has expressed commitment to continue serving as a committee member for the next term (2025 - 2027). City appointees are due to MCAG as soon as possible.

FISCAL IMPACT
There is no fiscal impact associated with this item.

STRATEGIC PLAN GOALS
This workshop is part of Strategic Plan Goal No. 4 Objective No. 4. This action will continue to provide oversight and accountability to make sure expenditures do not exceed revenues.

ALTERNATIVE
Council may decide to re-advertise and solicit applications again. However, this will render the representative from Gustine vacant until a new committee member is selected. Currently, there is no requirement for an open application process for this position.

At this time, staff has not receive any inquiries not interest from the public regarding this position.

RECOMMENDATION
Council consider appointing Mr. Oliveira to serve as the City of Gustine nominee to the Measure V Citizens Oversight Committee.

EXHIBIT(S)
A) Resolution
smovm l
Soknirorn Than, City Manager

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPOINTING JOE OLIVEIRA

TO SERVE AS CITY OF GUSTINE REPRESENTATIVE ON MEASURE V CITIZENS OVERSIGHT

COMMITTEE
WHEREAS, Measure V, Merced County's transportation sales tax, was passed by voters in November 2016, and is administered by Merced County Association of Governments (MCAG); and
WHEREAS, the Measure V Transportation Expenditure Plan (Plan) requires formation of a Citizens Oversight Committee to ensure the measure program is implemented as outlined in the plan; and
WHEREAS, the committee consists of fourteen (14) members with seven (7) nominated by the six cities and County of Merced, and seven (7) selected by the MCAG Governing Board; and
WHEREAS, Committee members serve two-year terms, not to exceed a total eight (8) years of service on the Oversight Committee; and WHEREAS, Gustine's appointee term is set to expire in May 2025: and NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:

Section 1: The foregoing recitals are true and correct and incorporated by reference.

Section 2: The Council hereby appoints Gustine resident Joe Oliveira to serve on the Measure V Citizen's Oversight Committee as Gustine's appointee.

Section 3: Mr. Oliveira would serve in the capacity for a two-year term to last from May 2025 through May 2027.

Section 4: This Resolution is effective upon 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 20th day of May, 2025, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Melanie Correa, City Clerk
City of Gustine
APPROVED:

Patrick Nagy, Mayor
City of Gustine

ITEM NO. 11

COUNCIL AGENDA ITEM
MAY 20, 2025
PREPARED BY: Ruben Chavez, Chief of Police
SUBJECT: Annual Gustine Pentecost Society Celebration
STRATEGIC PLAN GOALS: N/A

BACKGROUND
This tradition has a long history in Gustine. This event symbolizes the community's strong Portuguese culture and faith as it incorporates a religious parade of ceremonial significance to the residents. Gustine Pentecost Society selects new queens each year to represent the organization. The queens are accompanied by side maids or "damas" to assist her during her procession. This celebration truly showcases the strong traditions of the Portuguese community throughout the weekend.

ANALYSIS/DISCUSSION
Staff has received a request from the Gustine Pentecost Society (GPS) to hold their annual celebration. City Council authorization is necessary as the request encompasses the use of certain City streets. Two Processions on July 19th will require police escort, and will be completed using rolling road closures. The 9:00 AM procession on July 19t will also require a police escort, along with "No Parking Signs" on Fifth Street from 8:00 AM to 2:00 PM. For the third Procession on July 20, the GPS Procession will return to using SR-33 for the return to the GPS Hall. This will require staff to obtain Caltrans Encroachment Permits.

GPS is requesting that for the duration of the event, streets around GPS Hall will be barricaded and closed to access. This will begin Saturday July 19t at 6:00 AM to Monday, July 21 at 2:00 AM. GPS is asking to use City streets to conduct their various processions.

The procession routes are as follows:

July 19, 2025, beginning at 10:00 AM- Linden Avenue at Our Lady of Miracles Church to Lucerne Avenue. Turning north on West Ave, then east on Second Ave. At Fifth Street, the procession will head southbound, turning west at Third Ave and culminating at GPS Hall.

July 19, 2025. beginning at 8:00 PM - Linden Avenue at Our Lady of Miracles Church to Lucerne Avenue. East on Lucerne Avenue, continuing east on Third Avenue and concluding at the GPS Hall.

July 20, 2025 beginning at 9:00 AM - From the GPS Hall, traveling west on Third Avenue, continuing west on Lucerne Avenue, to Linden Avenue. South on Linden Avenue,

concluding at Our Lady of Miracles Church.

July 20, 2025, beginning at 11:45 AM - After the church service concludes, the procession will travel southbound on Linden Ave, then make a left turn onto SR33 (South Ave) to 5l Street turning north, then westbound on 3 Ave ending at GPS Hall.

As previously mentioned, GPS is also requesting street closures around the hall beginning on July 19, 2025 from 6:00 AM through Monday, July 21, 2025 at 2:00 AM. "No Parking" signs will be posted on Fifth Street at least 72 hours ahead of time for no parking along the procession route on Fifth Street for Sunday, July 20, 2025. In addition, "No Parking" signs will be posted on 6t Street from 2 Ave to 3 Ave.

Refer to attached maps for parade routes and street closures.

COMMUNITY OUTREACH
The City has collaborated with the Gustine Pentecost Society to ensure all aspects of this celebration are accounted for. Upon approval, road closure maps will be posted on the City's website and various social medias. No Parking signs will also be posted 72- hours prior to the event.

FISCAL IMPACT
Total estimated Patrol overtime cost to Gustine Police Department- $3,500.00 Total estimated Public works overtime relating to the event- $1,600.00 TOTAL ESTIMATED OVERTIME LABOR----------$4, l 00.00
Gustine Pentecost Society agrees to pay all expenses related to City services provided, however is asking to minimize costs where ever possible.

Additional costs, including but not limited to, barricade rental, signs and other required materials will be paid for by Gustine Pentecost Society. Additional costs generated by the event, which include preparation and cleanup by Public Works, will also be borne by the Gustine Pentecost Society.

STRATEGIC PLAN GOALS
This event is not a City sponsored event and does not fall under the strategic goals; however, this event is a long-standing tradition in Gustine which actively engages the community through activities and provides an opportunity to showcase the City to the outside communities.

RECOMMENDATION
Staff recommends City Council authorize the request of GPS for use of City streets and services.

EXHIBIT(S)
A) Letter of request from Joe Machado, GPS Secretary
B) Map of parade routes
APPROVED BY:_
-1J
Soknirorn Than, City Manager

Gustine Pentecost Society
P.O. Box 43
Gustine, CA 95322
To: Gustine Police Department
Date: 4-21-25
From: Gustine Pentecost Society
Dear Gustine Police Department,
The Gustine Pentecost Society would like to request the usual escort service and street closures for our annual celebration to be help on Saturday July 19 and Sunday July 20, 2025.

Saturday July 19, 2025 Morning (10:00 AM} the procession will start on Linden Ave. from Our Lady of Miracles Shrine to Lucerne to West Ave to Second Ave to 5 Street. to the GPS Hall at 5OO Third Avenue.

Saturday July 19, 2025 Evening (8:00 PM} the procession will start on Linden Ave. from Our Lady of Miracles Shrine to Lucerne to Third Avenue end at GPS Hall.

Sunday July 20, 2025 (9:00 AM} the procession rout is as follows: Third Ave (GPS Hall) to Lucerne to Linden (OLM Shrine).

Sunday July 20, 2025 (12:00 PM} after the church service the procession will leave Linden (OLM Shrine) to HWY 33 (South Ave) to 5" Street to 3'° Ave to front of GPS Hall.

We would also like to request the usual street closures around the GPS Hall on Saturday July 19 from 6:00 AM through Monday July 21, 2:00 AM, consisting of 3 Avenue in front of Hall to 6" Street and 6! Street from the 3' Avenue to 2 Avenue (which is the area between the GPS and the Park) Any cooperation you may render is greatly appreciated.

Requested by the GPS Committee
Maps attached
Joe Machado
Secretary (209) 769-7570 mobile

Saturday Morning July 19, 2025 10:00 am
The procession will start at Our Lady of Miracles Church on Linden to Lucerne to West to 2 Ave to 5" Street to 3" Ave to front of GPS Hall.

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ITEM NO. 12

COUNCIL AGENDA ITEM
MAY 20, 2025
PREPARED BY: Jami Westervelt, Economic & Community Development Director Danny Reed, Gouveia Engineering
SUBJECT: Conduct Public Hearing on the Pioneer Park California State Parks Grant and Provide Direction on Priorities for Future Steps STRATEGIC PLAN GOALS: 2. Community-Based Development

BACKGROUND
Following a comprehensive outreach program by the City of Gustine in 2019 to develop the application, the State awarded the City $1.3 million in grant funds from Proposition 68 Statewide Park Program (SPP). The City received funding as one of 62 projects funded out of 478 applications for that round of competitive funding. The City must have the park fully complete and open by March 2028.

A required element to the grant application was extensive outreach to the public to essentially have them design the project. A significant amount of the scoring of the grant applications hinged on efforts to gather input and implement that input into the project scope as specifically as possible.

Costs have significantly increased since the 2019 application due to factors that could not be anticipated, including the COVID-19 pandemic and significant cost inflation across the nation.

Council discussed the shortfall of the project at its April 15 meeting, following the unexpected defunding by the federal government of the Congressionally Directed Spending [CDS) allocation of $900,000 that the City had secured to make up the shortfall in project costs. Council directed staff to pursue options to keep the budget within the original award. Council also indicated that inclusion of feature-specific costs would prove helpful even in early discussions.

ANALYSIS/DISCUSSION
The estimated shortfall of $900,000 is based upon the budget that engineers developed for submittal to the CDS program. This budget already included a reduction in the original scope of the project presented to Council. Engineers and staff reduced the size of some of the features, which is allowable without a scope change. Reductions were also made in relationship to aesthetics that were not directly tied to the park functionalities.

Attached as Exhibit A are slides from the February 2, 2021 presentation to Council, pertaining to original features, specific funding requirements and design specifications.

The Exhibit B diagram reflects feature reductions included in the $900,000 shortfall estimate. The diagram provides rough cost estimates for project features, allocating direct feature costs and percentages of shared costs where possible. Some costs cannot be split in that manner and those are called out as such on the diagram. These costs are provided only to facilitate and inform discussion. They will be updated for final budget discussions at a future meeting, incorporating Council direction from this meeting.

Based on reductions to features already included in current budget estimates, and the basic work needed at the site, engineers and staff agree that in order to remain within the grant award amount the City will need to consider removal of one or more features of the original project scope.

In recent discussions, State Parks has revised its original requirements to remove features from approved SPP projects, presumably due to the unforeseeable inflation of project costs since original budgeting. Generally speaking, the Council has the option to modify feature specifications further or request to remove them from the project. The City does not have the option to substitute in recreational features not in the grant.

Features
Although Exhibit B reflects cost reductions, there are a few additional cost reductions possible. Below are potential additional cost reductions Council could consider by feature that could be used in combination with potential removal of one or more of the features in an attempt to stay within the grant award amount.

Full-Court Basketball Court
If installed, this would be the first City-owned full-court basketball court in the City. On the CDS budget, removal of the high-performance athletic surfacing was already included, as was removal of lights around the court. Another saving option remains in removal of the interior ball netting (assuming the park perimeter fence remains).

Splash Pad
If installed, this would be the first Splash Pad in the City. There are not opportunities to further reduce feature costs. The current estimate is the minimum cost based on the nature and type of infrastructure that must be installed regardless of the size and aesthetics of this feature.

Playground with Equipment of all ages
While this was reduced already, there are some potential additional savings, including replacing the two structures with one structure catering to a wider age range (similar to playground installation at Schmidt Park). A shorter structure would also require less material underneath, reducing the cost of surfacing within the playground. The budget already contains cost savings as there are no traditional swings. Swing banks have large fall areas and staying away from these older swing types matches playground feedback the City heard from the public in 2019. Input on the playground included:
• Increase equipment for all ages and specifically include types other than traditional swings
• Equipment with varying range of motion- climbing, sliding, balancing • Use bouncy rubber surface for safety, accessibility and color • Incorporate shade on playground

Free-Play area
If installed, this would be the first such area in a City Park. A free-play area is a spot that can include things such as hop-scotch or four-square. This was included initially as a very low-cost way to add more play value and color to the project. Size was reduced for CDS budget update. There is not a way to further reduce costs for this feature.

Picnic Areas
The scope called for removing the one larger picnic area and replacing it with two areas. Cost reductions could include reducing the number or size of the picnic areas.

Fencing Around Park Perimeter
The scope called for replacing old cyclone fencing around the entire perimeter of the park with new fencing. This is a small park near a fairly busy street that has always been fenced in. Using less expensive fencing can reduce costs and, although the City reduced the materials cost already, engineers are researching other lower-cost materials. If council consider removing the fence all together, Council should be aware that California State Parks may not approve removal of this specific feature and staff would advise against it. The application noted community comments at workshops of the need for the fence in regard to safety at this location.

Restroom Consideration
While the City cannot add recreation features to the project at this time, Council does have discretion to add amenities. The State includes restrooms as amenities that can be paid from the project budget but currently there is not sufficient fund to cover this amenity.

Pioneer Park has never had restroom facilities. Parks built in the same timeframe as Pioneer were less likely to have restrooms. Pioneer Park also historically was a "pocket park" primarily serving the immediate neighborhood. As such, the original grant budget did not include a restroom and the application did not promise restroom facilities.

Following the award, staff received queries about whether a restroom should be added to Pioneer. Among the points brought up have been that the basketball court and splash pad are features for which users stay for longer periods and for which users are more likely to reside outside of the immediate neighborhood. Adding restroom facilities brings with it the need to install sewer infrastructure, making even basic restrooms costly, potentially costing more installed than some recreational features.

Adding restrooms to the project has been discussed but not resolved going back to the 2021 presentation to Council. Council ultimately needs to decide the priority it places on installing restroom facilities at Pioneer. Staff would not recommend prioritizing the restroom over recreation features in general.

If cost were not a factor, restrooms would be highly recommended because:
• Providing restrooms increases likelihood of use by the entire community • Users tend to remain at the park longer if restrooms are supplied • There are no options nearby for restrooms in unfortunate "emergency" situations • Sport activities like basketball would prolong the use of the park and thus create a need for restroom.

Other Specific Funding Requirements
The program application contained certain requirements that are listed below. The City may be able to forgo some of these requirements but not all of them:
•
•
•
•
•
Safety- Design to contribute to safety of all users (mandatory all projects) Accessibility- Elements to be ADA accessible (mandatory all projects) California Conservation Corp (CCC)- This is an application mandate that State Parks states might be waivable under specific circumstances, which staff is exploring. Engineer estimates have contractors charging less than CCC for the same work when included as part of a larger scope for the contractor.

Volunteer opportunities- For this application requirement, the City listed installation of a half wall made up of tiles designed by the community. The effort was to be supported by a local crafting business in the City that has since closed. The City will continue to work with State Parks to confirm alternatives or minimum requirements. However, staff appreciates and encourages alternative ideas on very low and no-cost alternatives from both the public and council for facilitating voluntary participation in the project by the community.

Environmental design requirements-While the City will pursue environmentallyfriendly alternatives as much as feasible, some elements may significantly impact costs. Staff will seek clarification with State Parks on the ability to forgo the one below that engineers advise is likely to increase cost:
• Pervious surfaces (this may increase costs)
• Water-efficient irrigation systems
• At least 1 0% of materials for construction consist of recycled materials • Landscaping excluding invasive plants and featuring drought-tolerant varieties.

Design Considerations from Previous Workshops
During workshops, residents shared thoughts on what they wanted the park to look and feel like aesthetically. The City can take steps to reduce costs while keeping in mind aesthetic direction for this park, which included:
• Making the park look fun, with bright colors to brighten up this corner • Reduce the amount of grass-features are more important to users • Provide contemporary design and features so that residents Citywide will be more likely to use
Following the presentation at the meeting, the Council will hold the public hearing and incorporate that public input into deliberations by Council. Staff seeks Council direction on individual features and a potential restroom amenity for a second future Council meeting. For that meeting, engineers and staff will bring back to Council specific budget reduction estimates for Council action.

COMMUNITY OUTREACH
The City took many steps to notify the public of the public hearing and the importance of participating, including: placing an advertisement in the paper of record, mailing notices directly to every individual that signed up to find out about the project, emailing notices to the same individuals, posting the notice on the City website, posting the notice on City social media and posting the notice on the City marquee.

FISCAL IMPACT
This grant does not contain any match requirements. Potential additional fiscal impacts come from any additions to the grant beyond the award amount.

STRATEGIC PLAN GOALS
Parks are essential to community well-being. Complete renovation of Pioneer Park will significantly increase the aesthetic of the neighborhood. Improving the park will provide a place for children to play and families to gather outdoors. Certain included features have the potential to bring different people in the community to this park to play together. This gathering of neighbors helps to foster and reinforce a sense of community as highlighted in the Strategic Plan goal #2, Objective #2.

RECOMMENDATION
Staff recommends the Council:

1. Hold the public hearing to gather input

2. Discuss options with the goal of coming to Council consensus

3. Provide specific direction on features and potential restroom that staff will incorporate into an item for a future Council meeting that will include detailed cost estimates for Council approval prior to submittal of a scope change request to California State Parks.

EXHIBIT(S)
A) Slides from the February 2, 2021 presentation to Council on the original project related to Features, Specific Funding Requirements and Design Specifications.

B) Diagram of Pioneer Park reflecting initial reduced scope in the CDS application and general costs associated with specific features and a potential restroom amenity.

APPROVED BY: _
Soknirorn Than, City Manager

Exhibit A: Excerpts from Council presentation at 2/2/2021 Meeting Google Earth View of Current Site

Pioneer Park Site Current

Other specific funding requirements
The following are some of the additional elements required in the application and that the City must work to implement:
■ Safety- Public input on type, location, etc. contributing to safety. ■ Accessibility- All elements must be ADA accessible. ■ California Conservation Corp (CCC)- The City required to use CCC per application. ■ Citizen participation element-Art wall and site volunteers (working with CCC on this). ■ Environmental design requirements- applicants required to choose sustainable methods. Gustine chose the following:
- Pervious surfaces where possible and grading to capture storm water. - Use of water-efficient irrigation systems reducing potable water consumption. - At /east 10% of the materials for construction consist of recycled materials. - Landscaping excludes invasive plants and features drought-tolerant plants.

Pioneer Park- Project Features
■ The entire Park will be updated. All equipment, grass, and concrete will be removed and the site will start from dirt and trees before being rebuilt. ■ Features that will be installed at Pioneer Park:
► Basketball Court
> Playground
► Splash Pad ► Free-Play Area ► Two smaller Picnic Areas ► Fencing Around Park
■ Workshop public input informed the application and guides the design:
- The Park needs to look FUN, including colors to brighten area. - Multiple grass areas reduced- features are important for users. - Provide a contemporary design and features and residents Citywide will use Pioneer.

FEATURES: Free-Play, Picnic and Fencing
■ FREE-PLAY AREA
- Locate adjacent to the playground on the southeast side. - Games such as hopscotch and four-square. - Kids can break off in small groups or alone. ■ PICNIC AREA - Split the one area into two, smaller areas for two groups at the same time. - Leave in the northeastern corner for privacy and quiet from the play areas. ■ FENCE
- New fence around perimeter to prevent children from running into the street. - Move away from current "institutional" to different color at minimum. - Make sure you can still "see through" fence due to stop at corner. - Provide a gate that can open large enough to get emergency vehicle in.

FEATURES: Basketball Court
■ Specifics of the Basketball Court in the approved grant:
- Full-court size
o High school dimensions (Estimate game lines of 50' x 84' plus out of bounds area).
o Internal containment net to limit ball from bouncing into the playground or splash pad areas.
- Outdoor court material (to reduce injuries/scrapes) over concrete. - Incorporate the color red in some way if possible (red has worst fade so looking at center jump and key areas of the court as an accent). - Place this on the west side of the park, near the street. Allows for pickup games or, alternately, for potential users to when the court is free. ■ NOTE: This will be the first City-owned, full-court basketball court open to the community in Gustine.

FEATURES: Splash Pad
■ Specifics of the Splash Pad in the approved grant:
- 1600 Square Feet minimum size overall.
- Colorful pieces. - Timers on running to reduce water use. - Located nearer to the rear of the park behind the playground. ■ This will be the first splash pad in the City of Gustine. ■ NOTE: There are multiple types of splash pads in regard to the technology and staff will bring information on those to the Council in the future.

FEATURES: Playground
■ Specifics of the Playground in the approved grant:
- Increase the amount of equipment.
- Install equipment for all ages and of lots of variety of types of play. - Use different ranges of motion- climbing, sliding, running, balancing, etc. - Keep the playground central- not on the street or up against houses. - Use "bouncy" solid rubber material (safety a key issue, along with color). Tile or pour in place specifically. - Use bright colors- not over the top but bright and "happy" looking. - Size near to 6,400 feet but fill the space with equipment to move between. - Incorporate shade as possible. - Limit swings- there are too many and they are not used. Limit and try a different swinging piece of equipment rather than swing banks.

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ITEM NO. 13

COUNCIL AGENDA ITEM
MAY 20, 2025
PREPARED BY: Jami Westervelt, Economic & Community Development Director Kelsey George, Consulting Planner, Gouveia Engineering
SUBJECT: Provide Direction on Transmittal of the Second Revised Draft of the 2024-2032 Sixth Cycle Housing Element to the Department of Housing and Community Development (HCD)
STRATEGIC PLAN GOALS: 3. Economic Development

BACKGROUND
The Housing Element is a required component of a City General Plan and must be updated every eight years in accordance with California Government Code Section 65580. It evaluates past housing efforts, assesses current and future housing needs, identifies suitable sites for housing development, and outlines goals and programs to address those needs. The California Department of Housing and Community Development (HCD) assigns regional housing targets to Councils of Governments, with the Merced County Association of Governments (MCAG) distributing a share to each local jurisdiction. For the Sixth Cycle, the City of Gustine was assigned a Regional Housing Needs Assessment (RHNA) target of 346 units. The primary objective of the Housing Element is to demonstrate the City's capacity to accommodate this target and to establish strategies for facilitating housing development over the eight-year planning period.

The City of Gustine is in the process of gaining certification of its Sixth Cycle Housing Element by the State. The following are major steps taken related to HCD approval:
• The City submitted first draft to HCD on August 2, 2024. • HCD responded with a comment letter on October 11, 2024, stating that while the draft met many statutory requirements, additional changes were needed. • The City held a joint workshop with the City Council and Planning Commission and December 11, 2024, to discuss potential revisions to address HCD comments. • On January 14, 2025, the Planning Commission held a public hearing, solicited public input, and approved a resolution recommending Council approval. • On January 21, 2025, the Council held a public hearing, solicited public input, and voted to adopt the revised Sixth Cycle Housing Element and to authorize submittal to HCD.
• The adopted Housing Element was submitted on February 3, 2025.

HCD issued a second comment letter on April 3, 2025, acknowledging that the City had made significant progress toward substantial compliance but identified a few remaining

issues to be addressed prior to certification. Staff has been working with consultant Rincon Consultants to address remaining comments and prepare the next resubmittal.

Previously, Council provided direction to staff to bring back proposed Housing Element changes to Council prior to formally submitting to HCD.

ANALYSIS/DISCUSSION
The sections below summarize the proposed strategy for addressing HCD comments for Council review and confirmation. This staff report was prepared prior to a clarification meeting with HCD staff slated for May 14, 2025. Staff will highlight any new information or proposed direction related to that meeting at the May 20 Council meeting.

A full redlined version of the revised Housing Element is included as Exhibit A. The majority of the questions from HCD are administrative in nature, seeking clarifying information or additional supporting evidence. The City will not need to introduce any new substantive programs to its Action Plan to address those. Those changes are reflected in the redline but not called out in this staff report.

However, there are HCD comments that require specific additions or changes to the original Action Plan. Those warrant specific Council discussion and direction and are enumerated below.

I. HCD Finding regarding Local Processing and Permitting Procedures: HCD's comment (referenced on page D-4-32 0f the revised Housing Element) notes that all projects in the PD zone require a Planned Development Permit, and that PDzoned sites do not have fixed development standards. HCD finds that this lack of defined standards creates uncertainty for developers and directs the City to modify the document to rectify that. As an example, they suggest the City could commit to creating default development standards within the PD zone or consider rezoning those sites to an alternative zone that includes defined development standards.

Recommended Revision: Staff recommends revising Program 6- Zoning Code Amendments to include the following new wording (document page D7-10):

The City will amend Chapter 4-22 of the Zoning Code to provide more certainty for development in the PD zone by one of the following methods:

Rezone PD-zoned parcels using already existing zoning districts and repeal the PD district; establish development standards for the PD district; or create an overlay district to provide use-specific standards.

Staff can confirm that project developers approaching the City express frustration over a lack of clear guidance in relationship to PD zoning. The Zoning Code lacks development standards for the PD zone, and while there is a separate Planned Development Permit process, it does not reference the PD zone nor provide any associated standards.

While staff acknowledges that the PD zone needs to be revised, staff feels it would be premature to commit to a single approach. Revising the PD zone is not a simple Zoning Code clean-up action but rather a comprehensive change to an existing zone district. The Planning Commission and Council need to thoughtfully consider

the options and potential costs so that the Council can decide which of the alternatives will best fit the City needs.

The recommended language revision to Program 6 provides flexibility by outlining the potential options for amending the PD zone without committing to one at this time. If the State approves this language, staff will return to Council in the future to initiate the appropriate process and seek direction on which method to utilize.

2. HCD Finding Regarding Housing Programs -- Affirmatively Furthering Fair Housing:

While HCD's comment letter acknowledged the element includes many meaningful actions to affirmatively further fair housing (AFFH), HCD asserts the current draft lacks place-based strategies toward community revitalization, particularly related to park access and improvement and air quality health burdens. HCD highlights that the element must demonstrate specific commitments, timing, metrics, and geographic targeting for making meaningful actions toward AFFH, which includes expanding actions to promote language access and support services for persons with disabilities. The element can achieve this through expanding and implementing policies in the Environmental Justice element.

HCD has expressed a preference for place-based, geographically targeted actions that specifically address environmental justice concerns such as air quality and park access. Since the Housing Element requires programs with measurable outcomes and specific commitments, staff recommends incorporating and aligning existing and planned City initiatives into the Housing Element to meet these expectations. The recommended revisions outlined below reflect the effort to expand on existing programs and policies to address HCD's comment on Affirmatively Furthering Fair Housing.

Recommended Revisions: Staff recommends the following three actions:

Action l: Revising Program 13 - Community and Economic Development to include the following (document page D7-16):

Strengthen efforts to collaborate on public infrastructure improvements and evaluate mitigation measures to reduce air quality impacts in the western portion of the city from adjacent state highways.

This action is derived from a program included in the draft Environmental Justice Element already reviewed by Council.

Action 2: Revise Program 13 Community and Economic Development to include the following (document page D7-1 6):

By December 2029, rehabilitate park facilities in underserved areas, particularly in Southeast Gustine where park access is limited.

This action is based on a specific project underway-Pioneer Park-which is located in a part of the city with limited access to recreational facilities.

Action 3: Revise Program 14 -- Fair Housing Outreach and Enforcement to include

the following action (document page D7-18):

Develop written guidance on the City's language access policies to facilitate communication between City staff and those households with Limited English Proficiency. Ensure written City resources are available in Spanish and English.

This action is loosely based on a program in the draft Environmental Justice Element that requires the City to provide meeting materials in multiple languages.

This program formalizes state and federal laws that require language access to public services and would commit the City to providing the procedure for requesting translation services be posted on the City's website. The City also has an administrative policy in compliance with Title VI of the Civil Rights Act of 1964.

3. HCD Finding Regarding Progress in meeting the RHNA: HCD's comment letter directed that Program 2- Adequate Sites for RHNA and Monitoring of No Net Loss be revised to clarify that pipeline projects will be actively monitored, and alternative sites will be identified-by a specified date-if those projects do not proceed as anticipated.

Recommended Revisions: Staff recommends adding the following language to an existing action under Program 2 (document page D7-6):

Annually review the list of Planned, Approved, and Pending projects and, if projects are not proceeding as anticipated (e.g., entitlements are set to expire, permit applications are not submitted or stall out, and/or construction is delayed such that certificates of occupancies will not foreseeably be granted by the end of the planning period), identify sites appropriate for development that can accommodate the specified number of units appropriate for low-income, moderate-income, or abovemoderate income households. If a pipeline project is not completed by June 2030, the City will add an alternative site to the City's Site Inventory.

Rezoning will occur by December 2030 if needed to accommodate the specified number of units.

The City pipeline projects are the 264 above-moderate income units in the Southeast Gustine Master Plan Area, for which the City has previously approved entitlements. Although this revision is primarily a clarification, it does represent the City stating its intension to rezone additional land for above-moderate income housing if pipeline projects do not materialize by the time specified.

Consultants advise the State will not certify the City element without addressing this specific comment with a targeted deadline, as specified by HCD. This recommended revision provides as much time as possible for development to occur, pushing the project completion deadline to June 2030-well beyond the mid-point of the 2024-2032 Housing Element cycle.

4. HCD Finding Regarding Housing Programs - Adequate Sties: HCD's comment letter noted that, given the importance of farmworkers and housing needs in the region, the element should expand actions to specifically address the needs of farmworkers that are responsive to the analysis. HCD states that, specifically for

farmworkers, Program 11 should commit to how often the City will identify housing opportunities and approaches to conserve and improve existing housing conditions,
Recommended Revisions: Farmworker housing is not typically in the City, making the standard replies to this HCD comment impractical for Gustine. Staff and consultants will discuss this further with HCD at the May 14, 2025 meeting and share those results with Council at the meeting.

COMMUNITY OUTREACH
The City has conducted significant outreach on the Housing Element to get to this point.

Upon Council authorization to resubmit with the subject changes, the City will post the revision for the mandatory 7-day public review period prior to resubmittal to HCD.

FISCAL IMPACT
There are no direct fiscal impacts associated with this item. However, lack of a certified Housing Element could bring negative financial implications to the City.

STRATEGIC PLAN GOALS
The Sixth Cycle Housing Element and accompanying actions represent the City doing all it can to incentivize the development of housing inventory and affordable housing in the City of Gustine. Undertaking planning to stimulate economic growth is objective # 1 of Strategic Plan Goal #3. Additionally, developing a housing and jobs balance, is objective #4 of Strategic Plan Goal #2.

RECOMMENDATION
City Council to:
l. Provide direction on the recommended changes for re-submittal to HCD and to

2. Direct staff to post the document for required public comment.

3. Direct staff to transmit the second revised draft of the 2024-2032 Sixth Cycle Housing Element to the Department of Housing and Community Development (HCD) following public comment period

EXHIBIT(S)
A) Second Revised Draft 2024-2032 Sixth Cycle Housing Element (redlined) APPROVED BY: -1 J
Soknirorn Than, City Manager

GUSTINE CITY COUNCIL AGENDA ITEM #13
GENERAL PLAN AMENDMENT 2024-01;
EXHIBT A-2n Revised Draft 2024-2032 Sixth Cycle Housing Element (redlined) Exhibit can be located here:
https://tinyurl.com/y9x68w2h

ITEM NO. 14

COUNCIL AGENDA ITEM
MAY 20, 2025
PREPARED BY: Jenny Morrison, Finance Director
SUBJECT: FY 2025-2026 Budget Workshop
STRATEGIC PLAN GOALS: 4. Financial and Budget Stability

BACKGROUND
Each year, the City adopts a new operating budget for the upcoming fiscal year. The budget is generally adopted by June 30 to maintain legal spending authority for the new fiscal year, which begins July 1. As part of the budget presentation and adoption process, a budget workshop is held to communicate the proposed budget and solicit feedback from the City Council, the community and all stakeholders.

ANALYSIS/DISCUSSION
An annual operating budget serves two primary purposes; a spending plan and a communication tool of resources to be spent for the fiscal year. Through a collaborative process, staff has identified priorities and a spending plan for the proposed Fiscal Year 2025-2026 budget that will require the use of the City's fiscal resources to operate all municipal departments. This budget workshop allows the opportunity to discuss the upcoming priorities and operations of FY 2025-2026, and to garner any feedback or changes that may need to be incorporated before the budget is adopted in June.

The budget will be presented to Council at the workshop. Copies will be available for interested attendees.

COMMUNITY OUTREACH
A budget workshop is an outreach tool. It allows staff and City Council to engage with residents, gather feedback, and ensure transparency in financial planning. This workshop is aimed to provide for the following:
• Public Engagement: Residents can voice their concerns and priorities, helping shape the budget to better reflect community needs.
• Educational Opportunity: Workshops can explain how municipal budgets work, breaking down revenue sources, expenditures, and financial constraints. • Transparency & Trust Building: Open discussions foster trust between the government and the community, showing that decisions are made with public input in mind.
• Final Review Before Adoption: The workshop serves as a checkpoint where staff present the proposed budget, answer questions, and make necessary adjustments before adoption.

FISCAL IMPACT
There is no fiscal impact to the City, as this is a discussion item only.

STRATEGIC PLAN GOALS
This workshop is part of Strategic Plan Goal No. 4 Objective Nos. 1, 2, and 4. This is a draft plan to ensure the City has sustainable financial health to continue to deliver high-quality services to residents and businesses by focusing on effective cost management and sustainable financial practices.

RECOMMENDATION
Staff recommends Council review and provide direction on the proposed Fiscal Year 2025-2026 budget.
-51- J APPROVED BY:_
Soknirorn Than, City Manager