Agenda packet — Gustine City Council, December 2, 2025

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
DECEMBER 2, 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. 2025 Public Records Request Overview
Melanie Correa, Interim City Manager

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

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

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

Page 1 of 79 ends

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

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

3. Warrants
Recommendation: Review and ratify

4. Approve Amendment to Administrative Assistant Job Description to Comply with SBllOO
Recommendation: Review and approve

5. Approve Resolution Appointing City Manager, Approving Employment Contract and Authorizing Mayor to Execute Contract
Recommendation: Review and approve resolution

6. Approve Resolution Accepting Proposal for Inspection and Cleaning of Water Storage Tank and Authorizing Interim City Manager to Execute Agreement for Services
Recommendation: Review and approve resolution

ADMINISTRATIVE AGENDA

7. Consider Resolution Approving Execution of Lease of a Portion of City-Owned Parcel #020-044-017

1. Receive staff report

2. Receive Public Comment

3. Consider a motion to approve the resolution

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

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

CERTIFICATION
I, Desirae Porras, Acting Deputy Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5 Street, Gustine CA and made available for public review on this 25 day of N »mber 2025, at or bef (e 12:00 p.m.

Desirae Porras

Page 2 of 79 ends

MINUTES OF

REGULAR MEETING
November 18, 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 - Marsigli - Giles - Mayor Pro Tern Ford - Mayor Nagy Staff present: Interim City Manager Melanie Correa, Finance Director Jennifer Morrison, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez, Fire Chief Rich Martin, City Attorney Olivia Clark, Recreation Manager Tiffany Vitorino, and Acting Deputy Clerk Desirae Porras

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

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

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

PRESENTATIONS

1. County Elections Office - November 4, 2025 Election Report Melvin Levey, Registrar of Voters
Melvin Levey, Registrar of Voters, provided an overview of the November 4, 2025 Election report.

There was no public comment.

Council member Marsigli requested for future elections the ballot box be picked-up no earlier than 8 P .M.

Council member Marsigli asked if a voting center could be opened for a single day. Mr.

Levey conveyed that new regulations required voting centers to be open for four days.

Council Marsigli inquired clarification on the residency validation process, to which Mr.

Levey provided the County's process.

Mayor Pro Tem Ford inquired the postmark deadline for mail-in ballots, to which Mr. Levey advised the ballots have to be post marked on Election Day and received within seven days.

There was further discussion regarding the issues that occurred due to the early removal of the ballot box.

Mayor Nagy commented on the lack of voting centers in the Westside. He expressed appreciation to Mr. Levey for attending the meeting and addressing the concerns of the community.

Council member Marsigli inquired the process to remove deceased voters from voting polls, to which Mr. Levey advised Department of Public Health transfers the information to Vote Cal who then push it to Registrar of Voters. He further advised of other options on how to process the removal. He provided insight on the clerical portion of updating voter information.

Page 3 of 79 ends

PUBLIC COMMENT
Abby Pendleton, Assembly member Alanis's office, updated on legislative bills Craig Christenson, 457 West Avenue, expressed frustration regarding the early removal of the ballot box. He gave kudos to law enforcement for their traffic safety operation that took place earlier. He commended staff for putting up the Christmas decorations.

He commented on the fiber optic construction throughout town.

Britney Tran, Optimized Investment Firms, provided a preliminary analysis of her company and offered services to the City.

CONSENT CALENDAR

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

3. Warrants
Recommendation: Review and ratify

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

5. Approve Request from Our Lady of Miracles for Use of City Streets for Annual Our Lady of Guadalupe Procession
Recommendation: Review and approve request

6. Approve Resolution Supporting AB1012 Securing the Efficiency of Transportation Funding and Implementing Timely Use of Federal and State Funding for the CMAQ 2025 Infill Sidewalk Improvements Project
Recommendation: Review and approve resolution

7. Approve Resolution Accepting Proposal and Authorizing Interim City Manager to Execute Contract with Roof and Solar Solutions for Fire Station Roof Repairs Recommendation: Review and approve resolution

8. Approve Resolution Supporting City's Submission of 2025 Measure V Regional Candidate Project for the East Ave, Hunt Road, and Sullivan Road Rehabilitation Project
Recommendation: Review and approve resolution
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Marsigli inquired whether there is a federal match for consent calendar item #8, to which Danny Reed, Project Manager, advised this is a Regional Measure V project requiring no federal match. He stated the City is funding the design portion through transportation funds and further advised the application is for construction of the project.

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

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

ADMINISTRATIVE AGENDA

9. Consider Introduction and Waiver of First Reading of an Ordinance Amending Title 4, Chapter 4, Article 2 Adopting by Reference the California Code of Regulations Title 24, 2025 Edition of the California Building Standards Code

1. Receive Staff Report

2. Open the public hearing

3. Receive public comment

4. Close the public hearing

5. Consider a motion to introduce and waive the first reading of an ordinance amending Title 4, Chapter 4, Article 2 Adopting by Reference the California Code of Regulations Title 24, 2025 Edition of the California Building Standards Code

Page 4 of 79 ends

Mike Brinkman, Building Inspector, presented the staff report.

Mayor Nagy opened the public hearing at 7:29P.M.

There was no public comment.

The public hearing was closed at 7:30P.M.

Council member Marsigli inquired whether it is required to have electric only, to which Mr. Brinkman denied.

Mr. Brinkman advised the safety code will become mandatory January 1, 2026, whether adopted or not.

Council member Marsigli inquired whether it could be amended, to which Mr. Brinkman affirmed it could be amended.

Mayor Nagy inquired whether the Ordinance needs to be updated first and then amended, to which City Attorney Clark advised the process is adopting the ordinance with said amendments.

Council member Marsigli inquired whether the ordinance states it is required to do all electric, to which Mr. Brinkman advised it is not required nor stated that electric only is required.

Mayor Pro Tern Ford made a motion to introduce and waive the first reading of an ordinance amending Title 4, Chapter 4, Article 2 adopting by reference the California Code of Regulations Title 24, 2025 edition of the California Building Standards Code.

10. Consider Resolution Amending the Gustine Municipal Parking Violation Fine Schedule

1. Receive staff report

2. Receive Public Comment

3. Consider a motion to approve the resolution
Police Chief Chavez introduced Aaron Chandler from BBK and advised he is available for further questions.

Police Chief Chavez presented the staff report.

There was no public comment.

Council member Marsigli inquired clarification on language throughout the fine schedule and advised the language is vague.

Council member Giles inquired on the layout of the schedule, to which Police Chief Chavez advised the City can adopt what is presented with Council modifications.

Mayor Nagy requested clarification on what is being requested of Council and for more information about the fees involved.

Mr. Chandler advised the statutes allow recovery of fees to a certain extent and stated it could be questioned if the fees are too high.

Council member Marsigli inquired clarification on vehicle code 22500, to which Mr.

Chandler advised the vehicle code allows adoption of the vehicle code for enforcement by the local agency to issue civil penalties. He provided explanation on vehicle code 22500.

Council member Marsigli inquired whether the City can adopt an ordinance relating to parking on the lawn, to which Police Chief Chavez advised this item is for vehicle code related violations only.

Council member Marsigli inquired whether the City is updated fines for moving violations, to which Mr. Chandler advised it is limited for local agency to enforce moving violations.

Council member Marsigli expressed with frustration in U-turns on Main Street, to which Mr. Chandler advised the District Attorney would have the authority to prosecute that and further advised the local agency does not have the authority.

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There was further discussion regarding the fine amounts listed in the provided fee schedule.

Mayor Nagy inquired on the language stating City staff has the right to determine appropriate fine amounts, to which Mr. Chandler stated his understanding of the purpose behind bringing this item to Council today and advised the next step would be for staff to come back with a fine tuned and more detailed fine schedule resolution.

Interim City Manager Correa clarified the importance of approving the resolution.

City Attorney Clark recommended having certain violations included in the fine schedule regardless if the City is enforcing it now.

Council provided recommendations on the adjustment of fees.

Council provided consensus to cover weighted costs, factor in Data Ticket fees and propose to Council an increase to existing fine schedule.

Mayor Nagy inquired whether an Ad-Hoc Committee is necessary, to which Interim City Manager Correa advised staff to bring it back to Council and at that point, Council can determine if they would like to create an Ad-Hoc Committee for the item.

Council member Marsigli made a motion to approve the resolution.

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

CITY DEPARTMENT REPORTS
Police Chief Chavez commended the volunteers for their work. He reported on the traffic safety operation that took place earlier and provided a breakdown of the citations. He thanked the volunteers and Reserve Officers for their help with the Veteran's Day parade, and the Merced County Food distribution event. He informed Council the Department of California Tax and Revenue conducted another inspection at 7 Star Smoke Shop and issued a second citation. He thanked Recreation Manager Vitorino for publishing the Police Department Community survey. He advised of the help from Police Reserves and volunteers at the Trunk or Treat event. He informed Council of the feature of Reserve Officer Marrot in Merced College magazine. He advised of his communications with Amanda Duran in Public Health regarding enforcement of the taco pop-ups. He further advised of the upcoming training with Pipe Down Solutions.

Mayor Pro Tern Ford commended the department regarding the route for the food bank distribution.

Fire Chief Martin advised of the department's participation in retired Fire Chief Mel Souza's funeral services. He reminded Council of the upcoming Breakfast with Santa on November 29th,
Economic & Community Development Director Westervelt advised of the memo placed on the dais regarding Cottage Food Operations and stated that Merced County does not have a permit for the Micro Enterprise Home Kitchen Operation. She provided the difference between the Cottage Food Operations and the Micro Enterprise Home Kitchen Operations.

Finance Director Morrison updated on 2025 firework fines.

Recreation Manager Vitorino updated on the meeting with the Chamber of Commerce and advised of the additions to the Old Fashioned Downtown Christmas event. She reminded everyone of the Lion's Club Food Drive on December 12. She advised of the upcoming Police Explorer's Game Night event on Friday at the Goman Center. She thanked Council for approving the Fire Department Roof Repair project.

She thanked the Police Department and volunteers for their assistance at the food distribution event this morning. She informed Council that park bathrooms will be closed at 3 P.M. during winter.

Page 6 of 79 ends

Acting Deputy Clerk Porras updated on the Employee Appreciation Luncheon. She thanked Council and staff on their attendance and participation. She expressed appreciation to staff and Council.

CITY MANAGER REPORT
Interim City Manager Correa advised she had nothing to report.

CITY ATTORNEY REPORT
City Attorney Clark advised on the routine work with staff, and expressed pleasure in working with staff.

COUNCIL REPORTS
Council member Melville advised of his attendance at the Veteran's Day parade and the Employee Appreciation Luncheon. He informed Council of the upcoming Thanksgiving Dinner at Green Acres for the veterans and senior citizens on Friday from 4P.M. to 6P.M.

Council member Giles inquired whether the lights at 7 Star Smoke shop are in compliance with City Ordinance, to which Economic & Community Development Director Westervelt advised the code does not state the business cannot have lights and does not specify brightness requirements. She further advised if Council would like to include in code, staff could work on it and bring it back.

Council member Marsigli advised of her attendance at the Annual Garden of Tables event. She addressed issues that occurred with the microphone at the event, to which Recreation Manager Vitorino advised it could be due to low battery. Council member Marsigli inquired on CalRecycle enforcement, to which Economic & Development Director Westervelt advised she has not received an update from Cal Recycle.

Council member Marsigli inquired on whom to call to report the taco pop-up on Highway 33, to which Fire Chief Martin advised to contact Merced County Sherriff's office.

Council member Marsigli wished everyone a Happy Thanksgiving.

Mayor Pro Tern Ford inquired whether the sewer line behind City Hall is on the Capital Improvement Projects list, to which Interim City Manager Correa advised she would look into it. Mayor Pro Tern Ford inquired whether there is a storm drain on the corner of Chevron, to which Interim City Manager Correa advised there is a drain and further advised of her upcoming meeting with the City Engineer, and Caltrans for additional information on their plans with the storm drain. He commented on the sinkhole issues throughout town, to which Interim City Manager Correa advised she would follow up.

Mayor Nagy advised of his attendance at the Veteran's Day parade and Employee Appreciation Luncheon. He wished everyone a Happy Thanksgiving and reminded everyone of the Old Fashioned Downtown Christmas event. He thanked the Public Works department for assisting with the Christmas decorations. He reminded all of the Lion's Club Food and Toy Drive. He complimented the new lighting fixtures by the Gustine Club and DJ Dan's business. He thanked staff for the Employee Appreciation Luncheon.

Mayor Nagy adjourned open session in memory of Mel Souza.

CLOSED SESSON PUBLIC COMMENT

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There was no public comment.

CLOSED SESSION

1. PUBLIC EMPLOYEE APPOINTMENT. Position: City Manager
After returning to open session, Mayor Nagy reported that Council has advised the City Attorney to continue negotiations with their selected candidate.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:26 P .M.

Page 8 of 79 ends

City of Gustine, CA Warrant List
By Vendor Name
Post Dates 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: A PLUS PLUMBING, LLC
Fund: 001 - GENERAL FUND
A PLUS PLUMBING, LLC 34498
A PLUS PLUMBING, LLC 34500
A PLUS PLUMBING, LLC 34585
12/02/2025 FD - REPLACE SLOAN VALV 420.00
12/02/2025 FD - INVESTIGATE 1,733.00

CLOGGED SEWER LINE
12/02/2025 FD -PIPE BACK UP 658.00
Fund 001- GENERAL FUND Total: 2,811.00
Vendor A PLUS PLUMBING, LLC Total: 2,811.00

7.79 20.55

50.85 5.05

24.89 12.98

55.18 23.80

19.45 220.54
12/02/2025 FD -GFCI ST RECEPT. 15A
WHT
12/02/2025 CH SINK REPAIR
12/02/2025 SCHMIDT PARK

IRRIGATION REPAIR
12/02/2025 SCHMIDT PARK

IRRIGATION REPAI
12/02/2025 PW-RECIPROCATING SAW
BLADE
12/02/2025 CH - PEST CONTROL/SPRY
ADHSV
12/02/2025 PW HOSE NOZZLE FOR
SHOP
12/02/2025 PW BAR AND CHAIN OIL
12/02/2025 PD WALL REPAIR
Fund 001- GENERAL FUND Total:
12/02/2025 PD FOLEX CRPT/CABLE TIE
12/02/2025 PD - ANIMAL SHELTER/

STEAM CLEANER/ PET

CLEANER
Fund: 007 - GEN CAPITAL IMPROVEMENT
ACE HARDWARE OF GUSTI 611387 24.44
ACE HARDWARE OF GUSTI 611463 70.34
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 607813
ACE HARDWARE OF GUSTI 610765
ACE HARDWARE OF GUSTI 610766
ACE HARDWARE OF GUSTI 610800
ACE HARDWARE OF GUSTI 610863
ACE HARDWARE OF GUSTI 610983
ACE HARDWARE OF GUSTI 611225
ACE HARDWARE OF GUSTI 611561
ACE HARDWARE OF GUSTI 611966
Fund 007 - GEN CAPITAL IMPROVEMENT Total: 94.78
Fund: 011- GA5 TAX 2106 FUND
ACE HARDWARE OF GUSTI 610852 12/02/2025 PW STREET SIGNS 10.38 Fund 011- GAS TAX 2106 FUND Total: 10.38

21.63 21.64
Fund: 019 - RECREATION FUND
ACE HARDWARE OF GUSTI 611055
ACE HARDWARE OF GUSTI 611055
12/02/2025
12/02/2025
RECHALLOWEEN/CHRISTMAS
SPRY ADHSV/ELEC.COROS
RECHALLOWEE N/CH RI ST MAS
SPRY ADHSV/ELEC.CORDS
Fund 019 · RECREATION FUND Total: 43.27
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 610863
ACE HARDWARE OF GUSTI 611225
12/02/2025
12/02/2025

PW-RECIPROCATING SAW
BLADE

PW HOSE NOZZLE FOR
SHOP

5.04 7.78
11/24/2025 4:25:05 PM Page 1 of 30

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Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTI 611516 12/02/2025 PW CUP BRUSH 27.05 Fund 060 - WATER FUND Total: 39.87
Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 610863 12/02/2025 PW- RECIPROCATING SAW 5.05 BLADE
ACE HARDWARE OF GUSTI 611225 12/02/2025 PW HOSE NOZZLE FOR 7.79 SHOP
ACE HARDWARE OF GUSTI 611535 12/02/2025 WWIP WORKSHOP- WASP 10.80 SPRAY
ACE HARDWARE OF GUSTI 611940 12/02/2025 PW POST OFFICE SEWER 20.56 REPAIR
ACE HARDWARE OF GUSTI 612281 12/02/2025 WW MACHETE & GLOVES 50.86 Fund 061 - SEWER FUND Total: 95.06
Vendor ACE HARDWARE OF GUSTINE Total: 503.90
Vendor: ADVANCED 1PM
Fund: 001- GENERAL FUND
ADVANCED 1PM 2463261 12/02/2025 SCHMIDT PARK RODENT 825.00 CONTROL 10/28/2025
Fund 001 - GENERAL FUND Total: 825.00
Vendor ADVANCED 1PM Total: 825.00
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099 - PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR -11/21/25 12/02/2025 PAYROLL DEDUCTIONS 1,315.98 Fund 099 - PAYROLL TRUST FUND Total: 1,315.98
Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,315.98
Vendor: AMAZON CAPITAL SERVICES, INC.

Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 1CD9-64JH-HHTH 12/02/2025 PW TRUCK #1071 109.52

RECIPROCATING SAW AND

CHARGERS
AMAZON CAPITAL SERVICE 1FXD-JMMT-CG7T 12/02/2025 CITY CLERK DEPT OP. 25.97

SUPPLIES
AMAZON CAPITAL SERVICE 1GRW-QHRK-GMNL 12/02/2025 PW DISPOSABLE GLOVES 141.14 & RATCHETING WRENCH S
AMAZON CAPITAL SERVICE 1K63-THTX-NCK3 12/02/2025 FIN - THERMAL RECEIPT 1.97 PAPER
AMAZON CAPITAL SERVICE 1K63-THTX-NCK3 12/02/2025 FIN - THERMAL RECEIPT 1.97 PAPER
AMAZON CAPITAL SERVICE 1K63-THTX-NCK3 12/02/2025 FIN - THERMAL RECEIPT 1.97 PAPER
AMAZON CAPITAL SERVICE 1K63-THTX-NCK3 12/02/2025 FIN - THERMAL RECEIPT 1.97 PAPER
AMAZON CAPITAL SERVICE 1K63-THTX-NCK3 12/02/2025 FIN - THERMAL RECEIPT 1.97 PAPER
AMAZON CAPITAL SERVICE 1KNC-9VTL-9VVM 12/02/2025 COUNCIL NAME PLATE - D 16.68 AMAZON CAPITAL SERVICE 1L4-16)1-CF9N 12/02/2025 PD OFFICE SUPPLIES 76.S0 Fund 001 - GENERAL FUND Total: 379.66
Fund: O19 - RECREATION FUND
AMAZON CAPITAL SERVICE 19P3-RYYR-Q4GW 12/02/2025 REC HALLOWEEN 23.25

SCAVENGER HUNT
AMAZON CAPITAL SERVICE 1K63-THTX-NCK3 12/02/2025 FIN - THERMAL RECEIPT 4.96 PAPER
11/24/2025 4:25:0$ 2M Page 2or 30

Page 10 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1K63-WLYH-KHTN 12/02/2025 REC- 250.20

HALLOWEEN/CHRISTMAS

MINUTE TO WIN IT GAME
SUP
AMAZON CAPITAL SERVICE 1K63-WLYH-KHTN 12/02/2025 REC- 250.20

HALLOWEEN/CHRISTMAS

MINUTE TO WIN IT GAME
SUP
AMAZON CAPITAL SERVICE 1MFP-1KTT-9VFC 12/02/2025 REC- COLOR RUN 96.68

WRISTBANDS
AMAZON CAPITAL SERVICE 1NNR-MGPP-KPPN 12/02/2025 REC COLOR RUN 114.55

MERCHANDISE FOR RESAL
Fund 019 - RECREATION FUND Total: 739.84
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 14HN-YM9L-GCMR 12/02/2025 PW WATER-GREASE GUN 193.77 AMAZON CAPITAL SERVICE 1CD9-64H-HHTH 12/02/2025 PW TRUCK #1071 109.53

RECIPROCATING SAW AND

CHARGERS
AMAZON CAPITAL SERVICE 1GRW-QHRK-GMNL 12/02/2025 PW DISPOSABLE GLOVES 141.14 & RATCHETING WRENCH S
AMAZON CAPITAL SERVICE 1K63-THTX-NCK3 12/02/2025 FIN - THERMAL RECEIPT 4.93 PAPER
AMAZON CAPITAL SERVICE 1ML6-MGT6-JRFK 12/02/2025 PW RUBBER BOOTS 47.08 (MARTIN (REPLACEMENTS
Fund 060 - WATER FUND Total: 496.45
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 1CD9-64JH-HHTH 12/02/2025 PW TRUCK #1071 109.56

RECIPROCATING SAW AND

CHARGERS
AMAZON CAPITAL SERVICE 1GRW-QHRK-GMNL 12/02/2025 PW DISPOSABLE GLOVES 141.18 & RATCHETING WRENCH S
AMAZON CAPITAL SERVICE 1K63-TH1X-NCK3 12/02/2025 FIN - THERMAL RECEIPT 4.93 PAPER
AMAZON CAPITAL SERVICE 1ML6-MGT6-JRFK 12/02/2025 PW RUBBER BOOTS 47.09 (MARTIN (REPLACEMENTS
AMAZON CAPITAL SERVICE 1RHW-K39R-6RN1 12/02/2025 WW REPLACEMENT FOR 947.17

STOLEN TOOLS
Fund 061 - SEWER FUND Total: 1,249.93
Vendor AMAZON CAPITAL SERVICES, INC. Total: 2,865.88
Vendor: BADGER METER INC.

Fund: 060 - WATER FUND
BADGER METER INC. 80213564 12/02/2025 WATER METER MONTHLY 1,719.90

SUBSCRIPTION OCTOBER
2025
Fund 060 - WATER FUND Total: 1,719.90
Vendor BADGER METER INC. Total: 1,719.90
Vendor: BEST BEST & KRIEGER
Fund: 0O1- GENERAL FUND
BEST BEST & KRIEGER 1045888 12/02/2025 ATTY SVCS - GENERAL 818.00 LABOR OCTOBER 2025
BEST BEST & KRIEGER 1045889 12/02/2025 ATTY SVCS - GENERAL 7,500.00 RETAINER OCTOBER 2025
BEST BEST & KRIEGER 1045890 12/02/2025 ATTY SVCS CSPA V INTSD. 1,027.98

PARTIES COMPLAINT OCT
2025
11/24/2025 4.2505 PM Page 3 0i 30

Page 11 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount BEST BEST & KRIEGER 1045891 12/02/2025 ATTY SVCS PUBLIC 2,891.20

RECORDS ACT OCTOBER
2025
Fund 001 - GENERAL FUND Total: 12,237.18
Vendor BEST BEST & KRIEGER Total: 12,237.18
Vendor: BRIAN ALBONETTI
Fund: 001 - GENERAL FUND
BRIAN ALBONETTI #3 12/02/2025 PD - BACKGROUNDS X 3 4,909.20 Fund 001- GENERAL FUND Total: 4,909.20
Vendor BRIAN ALBONETTI Total: 4,909.20
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR -11/7/25 12/02/2025 PAYROLL DEDUCTIONS 358.61 CALIFORNIA STATE DISBUR PR - 11/21/25 12/02/2025 PAYROLL DEDUCTIONS 358.61 Fund 099 - PAYROLL TRUST FUND Total: 717.22
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total: 717.22 Vendor: CINTAS CORPORATION #3
Fund: 001 - GENERAL FUND
CINTAS CORPORATION #3 4248891318 12/02/2025 PW CUSTODIAL SUPPLIES 10.48 CINTAS CORPORATION #3 4248891546 12/02/2025 PW UNIFORM ALLOWANC 141.28 CINTAS CORPORATION #3 4249651527 12/02/2025 PW CUSTODIAL SUPPLIES 10.48 CINTAS CORPORATION #3 4249651691 12/02/2025 PW UNIFORM ALLOWANC 141.28 Fund 001 - GENERAL FUND Total: 303.52
Fund: 009 - COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4248891546 12/02/2025 PW UNIFORM ALLOWANC 11.57 CINTAS CORPORATION #3 4249651691 12/02/2025 PW UNIFORM ALLOWANC 11.57 Fund 009 - COMMUNITY CENTER FUND Total: 23.14
Fund: 016 - SWIM POOL FUND
CINTAS CORPORATION #3 4248891546 12/02/2025 PW UNIFORM ALLOWANC 11.57 CINTAS CORPORATION #3 4249651691 12/02/2025 PW UNIFORM ALLOWANC 11.57 Fund 016 - SWIM POOL FUND Total: 23.14
Fund: 019 - RECREATION FUND
CINTAS CORPORATION #3 4248891546 12/02/2025 PW UNIFORM ALLOWANC 11.54 CINTAS CORPORATION #3 4248891546 12/02/2025 PW UNIFORM ALLOWANC 11.57 CINTAS CORPORATION #3 4249651691 12/02/2025 PW UNIFORM ALLOWANC 11.54 CINTAS CORPORATION #3 4249651691 12/02/2025 PW UNIFORM ALLOWANC 11.57 Fund 019 - RECREATION FUND Total: 46.22
Fund: 059 - STORM DRAIN
CINTAS CORPORATION #3 4248891318 12/02/2025 PW CUSTODIAL SUPPLIES 8.39 CINTAS CORPORATION #3 4249651527 12/02/2025 PW CUSTODIAL SUPPLIES 8.39 Fund 059 - STORM DRAIN Total: 16.78
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4248891318 12/02/2025 PW CUSTODIAL SUPPLIES 23.06 CINTAS CORPORATION #3 4248891546 12/02/2025 PW UNIFORM ALLOWANC 218.04 CINTAS CORPORATION #3 4249651527 12/02/2025 PW CUSTODIAL SUPPLIES 23.06 CINTAS CORPORATION #3 4249651691 12/02/2025 PW UNIFORM ALLOWANC 218.04 Fund 060 - WATER FUND Total: 482.20
Fund: 061 - SEWER FUND
CINTAS CORPORATION #3 4248891318 12/02/2025 PW CUSTODIAL SUPPLIES 27.95 CINTAS CORPORATION #3 4248891546 12/02/2025 PW UNIFORM ALLOWANC 238.05 CINTAS CORPORATION #3 4249651527 12/02/2025 PW CUSTODIAL SUPPLIES 27.95 ''/24,7025 4:2525 9 rage or 3

Page 12 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
CINTAS CORPORATION #3 4249651691
Vendor Name Payable Number Post Date
12/02/2025
Description (Item)

PW UNIFORM ALLOWANC
Fund 061- SEWER FUND Total:

Vendor CINTAS CORPORATION #3 Total:

Amount
238.05
532.00
1,427.00
Vendor: CLS/CERVANTES LANDSCAPE SERVICES, INC
Fund: 020- CMAQ
CLS/CERVANTES LANDSCA NO. 2 12/02/2025 EAST AVE SIDEWALK IMPR 10/1/25-10/31/25
Fund 020 - CMAQ Total:
96,341.16
96,341.16
96,341.16
Fund: 202 - ALT MODES MEASURE V
CLS/CERVANTES LANDSCA NO. 2 12/02/2025 EAST AVE SIDEWALK IMPR 10/1/25-10/31/25
Fund 202 - ALT MODES MEASURE V Total: 96,341.16
Vendor CLS/CERVANTES LANDSCAPE SERVICES, INC Total: 192,682.32 Vendor: CONCRETE INC
Fund: OO1 - GENERAL FUND

CONCRETE INC

CONCRETE INC
446612
447142
12/02/2025
12/02/2025

PW BACKFILL MATERIALS

PW BACKFILL MATERIALS
Fund 001- GENERAL FUND Total:
194.98
284.60
479.58
Fund: 060 - WATER FUND

CONCRETE INC

CONCRETE INC
446612
447142
12/02/2025
12/02/2025

PW BACKFILL MATERIALS

PW BACKFILL MATERIALS
Fund 060 - WATER FUND Total:

Vendor CONCRETE INC Total:
194.97
284.59
479.56
959.14
Vendor: COOK'S COMMUNICATIONS
Fund: 001 - GENERAL FUND
COOK'S COMMUNICATION 160251 12/02/2025 FD - MOBILE RADIOS Fund 001- GENERAL FUND Total:

Vendor COOK'S COMMUNICATIONS Total:
340.96
340.96
340.96
6,769.96
5,932.58
361.92
312.24

78.06 28.39

56.77 SOLAR PAYMENT #3
SOLAR PAYMENT #3
SOLAR PAYMENT #3
SOLAR PAYMENT#3
SOLAR PAYMENT #3
SOLAR PAYMENT #3
Fund 001- GENERAL FUND Total:
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
ENERGY RESOURCES CONS 12330
ENERGY RESOURCES CONS 12330
ENERGY RESOURCES CONS 12330
ENERGY RESOURCES CONS 12330
ENERGY RESOURCES CONS 12330
Vendor: ENERGY RESOURCES CONSERVATION & DEVELOPMENT COMMISSON Fund: 001- GENERAL FUND
ENERGY RESOURCES CONS 12330
Fund: 009 - COMMUNITY CENTER FUND
ENERGY RESOURCES CONS 12330
ENERGY RESOURCES CONS 12330
12/02/2025
12/02/2025
SOLAR PAYMENT #3
SOLAR PAYMENT #3

70.96 276.76
Fund 009 - COMMUNITY CENTER FUND Total: 347.72
Fund: 016- SWIM POOL FUND
ENERGY RESOURCES CONS 12330 12/02/2025 SOLAR PAYMENT 3
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 12330 12/02/2025 SOLAR PAYMENT#3 12,432.86 12,432.86
Fund: 019 - RECREATION FUND
ENERGY RESOURCES CONS 12330 12/02/2025 SOLAR PAYMENT #3 70.96 Fund 019- RECREATION FUND Total: 70.96
.1/24/2025 4.25:05 PM Page 5i 20

Page 13 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
ENERGY RESOURCES CONS 12330 12/02/2025 SOLAR PAYMENT #3 37,106.99 Fund 060 - WATER FUND Total: 37,106.99
Fund: 061- SEWER FUND
ENERGY RESOURCES CONS 12330 12/02/2025 SOLAR PAYMENT #3 11,666.45 Fund 061 - SEWER FUND Total: 11,666.45
Fund: 063 - AIRPORT FUND
ENERGY RESOURCES CONS 12330 12/02/2025 SOLAR PAYMENT #3 986.40 --- Fund 063 - AIRPORT FUND Total: 986.40
Fund: 074 - ASSESS - BORRELLI
ENERGY RESOURCES CONS 12330 12/02/2025 SOLAR PAYMENT #3 1,355.41 Fund 074 - ASSESS - BORRELLI Total: 1,355.41
Vendor ENERGY RESOURCES CONSERVATION & DEVELOPMENT COMMISSON Total: 70,963.83 Vendor: FLORDELIZA SUAREZ
Fund: 099 - PAYROLL TRUST FUND
FLORDELIZA SUAREZ PR -11/7/25 12/02/2025 PAYROLL DEDUCTION 225.00 FLORDELIZA SUAREZ PR - 11/21/25 12/02/2025 PAYROLL DEDUCTION 225.00 Fund 099 - PAYROLL TRUST FUND Total: 450.00
Vendor FLORDELIZA SUAREZ Total: 450.00
Vendor: FOSTER'S PUMPS INC.

Fund: 060- WATER FUND
FOSTER'S PUMPS INC. 31756 12/02/2025 WELL #6 SAMPLE PORT 83.12 Fund 060 - WATER FUND Total: 83.12
Vendor FOSTER'S PUMPS INC. Total: 83.12
Vendor: GOUVEIA ENGINEERING INC
Fund: 001 - GENERAL FUND
GOUVEIA ENGINEERING I 18414 12/02/2025 INTERIM PUBLIC WORKS 69.62 DIRECTOR 10/01/25-
10/31/2025
GOUVEIA ENGINEERING I 18430 12/02/2025 UNWIRED CITYWIDE 4,303.95

IMPROVEMENTS
10/01/25-10/31/25
GOUVEIA ENGINEERING I 18431 12/02/2025 COMCAST CTYWD 1,246.09 IMPRVMTS JT#JB951037
10/1-10/31/25
GOUVEIA ENGINEERING I 18432 12/02/2025 VAST NTWK CITYWIDE 315.26 IMP 10/1/2025-10/31/202
GOUVEIA ENGINEERING I 18433 12/02/2025 COMCAST CTYWIDE IMP 179.81 1895037 10/01/25-
10/31/25
GOUVEIA ENGINEERING I 18434 12/02/2025 KATAKIS SUBDIVISION 535.50 INTRACT IP 10/01/25-
10/31/25
GOUVEIA ENGINEERING I 18435 12/02/2025 KATAKIS SUBDIVISION 357.00 OFFSITE IP 10/01/25-
10/31/25
GOUVEIA ENGINEERING I 18436 12/02/2025 CMAQ APPLICATIONS 1,767.15 10/01/2025-10/31/2025
Fund 001- GENERAL FUND Total: 8,774.38
Fund: 010- GAS TAX 2105 FUND
GOUVEIA ENGINEERING I 18403 12/02/2025 MISCELLANEOUS 446.25 MEETINGS 10/01/25-
10/31/25
11/24/202 4 25:05 PM Page 6 r 30

Page 14 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING I 18414 12/02/2025 INTERIM PUBLIC WORKS 696.15 DIRECTOR 10/01/25-
10/31/2025
Fund 010- GAS TAX 2105 FUND Total: 1,142.40
Fund: 011-GAS TAX 2106 FUND
GOUVEIA ENGINEERING I 18411 12/02/2025 PUBLIC WORKS GENERAL 1,733.55 10/01/2025-10/31/2025
Fund 011-GAS TAX 2106 FUND Total: 1,733.55
Fund: 017 - CITY WIDE LIGHTING & LAND
GOUVEIA ENGINEERING I 18414 12/02/2025 INTERIM PUBLIC WORKS 348.07 DIRECTOR 10/01/25-
10/31/2025
GOUVEIA ENGINEERING I 18427 12/02/2025 FY26 - CITYWIDE CRACK 2,207.08 SEALING 10/01/25-
10/31/25
Fund 017 - CITY WIDE LIGHTING & LAND Total: 2,555.15
Fund: 020 - CMAQ
GOUVEIA ENGINEERING I 18402 12/02/2025 CMLNI-5730(018)STREET 413.57 SWEEPER 10/01/25-
10/31/25
GOUVEIA ENGINEERING I 18420 12/02/2025 CML-5230(003) 902.60 RNDABOUT SR140/33
10/01/25-10/31/25
GOUVEIA ENGINEERING I 18422 12/02/2025 CML-5230(013) EAST AVE 13,971.76 SIDEWALK 10/01/25-
10/31/25
GOUVEIA ENGINEERING I 18423 12/02/2025 CML-5230(015) PH 3 26.93 MULTI. PATH 10/01/25-
10/31/25
GOUVEIA ENGINEERING I 18425 12/02/2025 CML-5230(017) LUCERNE 113.63 SIDEWALK 10/01/25-
10/31/25
GOUVEIA ENGINEERING I 18428 12/02/2025 EAST AVE/HUNT 9,253.61

RD/SULLIVAN RD REH
10/01/25-10/31/25
Fund 020 - CMAQ Total: 24,682.10
Fund: 060 - WATER FUND
GOUVEIA ENGINEERING I 18413 12/02/2025 PUBLIC WORKS DEPT 7,080.68 SUPPORT 10/1/2025-
10/31/2025
GOUVEIA ENGINEERING I 18414 12/02/2025 INTERIM PUBLIC WORKS 1,026.82 DIRECTOR 10/01/25-
10/31/2025
GOUVEIA ENGINEERING I 18419 12/02/2025 WATER MASTER PLAN 21,761.78 UPDATE 10/01/25-
10/31/25
Fund 060 - WATER FUND Total: 29,869.28
Fund: 061 • SEWER FUND
GOUVEIA ENGINEERING I 18414 12/02/2025 INTERIM PUBLIC WORKS 1,322.69 DIRECTOR 10/01/25-
10/31/2025
GOUVEIA ENGINEERING I 18415 12/02/2025 SEWER GENERAL 267.75 10/01/2025-10/31/2025
GOUVEIA ENGINEERING I 18417 12/02/2025 WASTEWATER TRMT FAC 9,147.60 OP 10/01/2025-10/31/25
11/24/2025 4:25 05 PM Page 7 of 3

Page 15 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number
GOUVEIA ENGINEERING I 18418
Post Date
12/02/2025
Description (Item)

SEWER MASTER PLAN
UPDATE 10/01/25-
10/31/25
Fund 061 - SEWER FUND Total:

Amount
4,936.58
15,674.62
Fund: 063 - AIRPORT FUND
GOUVEIA ENGINEERING I 18414
GOUVEIA ENGINEERING I 18429
Fund: 064 - SEWER CAPITAL FUND
GOUVEIA ENGINEERING I 18416
Fund: 201 - MEASURE V
GOUVEIA ENGINEERING I 18420
GOUVEIA ENGINEERING I 18438
Fund: 202 - ALT MODES MEASURE V
GOUVEIA ENGINEERING I 18402
GOUVEIA ENGINEERING I 18422
GOUVEIA ENGINEERING I 18423
GOUVEIA ENGINEERING I 18425
GOUVEIA ENGINEERING I 18428
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025
12/02/2025

INTERIM PUBLIC WORKS
DIRECTOR 10/01/25-
10/31/2025
ACIP/CAAP 10/01/2025-
10/31/2025
Fund 063 - AIRPORT FUND Total:

NORTH AVE PUMP
STATION IMPRO 10/01/25-
Fund 064 - SEWER CAPITAL FUND Total:

CML-5230(003)
RNDABOUT SR140/33
10/01/25-10/31/25

MEASURE V
APPLICATIONS 10/01/25-1
Fund 201 - MEASURE V Total:

CMLNI-5730(018)STREET
SWEEPER 10/01/25-
10/31/25
CML-5230(013) EAST AVE
SIDEWALK 10/01/25-
10/31/25
CML-5230(015) PH 3
MULTI. PATH 10/01/25-
10/31/25
CML-5230(017) LUCERNE
SIDEWALK 10/01/25-
10/31/25

EAST AVE/HUNT

RD/SULLIVAN RD REH
10/01/25-10/31/25
Fund 202 - ALT MODES MEASURE V Total:

17.40 2,219.70
2,237.10
3,195.68
3,195.68
902.60
847.88
1,750.48
413.57
13,971.77

26.93 113.63
9,253.62
23,779.52
273.79
12/02/2025 SBI IMPROVEMENTS 273.79
10/01/25-10/31/25
Fund 203-SB1- ROAD REPAIR/LOCAL STREETS 2017 ACT Total:

Fund: 203- SBl- ROAD REPAIR/LOCAL STREETS 2017 ACT
GOUVEIA ENGINEERING I 18426
Fund: 403- AMERICAN RESCUE PLAN ACT FUND (ARPA)
GOUVEIA ENGINEERING I 18412 12/02/2025 INFRASTRUCTURE MAP UPDATE 10/01/25-
10/31/25
Fund 403 - AMERICAN RESCUE PLAN ACT FUND (ARPA) Total:

Vendor GOUVEIA ENGINEERING INC Total:
5,584.43
5,584.43
121,252.48
1,912.50
Vendor: GROVER LANDSCAPE SERVICES INC
Fund: OO1- GENERAL FUND
GROVER LANDSCAPE SERV 0343704 12/02/2025 EMERGENCY TREE SERVICE -96 1ST AVE
Fund 0O1 - GENERAL FUND Total: 1,912.50
Vendor GROVER LANDSCAPE SERVICES INC Total: 1,912.50
:1/24/2025 4:25:05 Page8or30

Page 16 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GUSTINE DEPOT GARAGE, LLC
Fund: 001- GENERAL FUND
GUSTINE DEPOT GARAGE, 0040382 12/02/2025 #1021 LEAF TRUCK CHECK 390.00 - -- --- . ----
Fund 001- GENERAL FUND Total: 390.00
-------
Vendor GUSTINE DEPOT GARAGE, LLC Total: 390.00
Vendor: HALYCON CREEK INC. (OBA MID VALLEY IT.)
Fund: 001 - GENERAL FUND
HALYCON CREEK INC. (OBA 763 12/02/2025 PD MONTHLY IT - 2,293.24 DECEMBER 2025
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 16.37 DECEMBER 2025
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 16.37 DECEMBER 2025
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 8.18 DECEMBER 2025
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 16.37 DECEMBER 2025
HALYCON CREEK INC. (OBA 764 12/02/2025 MONTHLY IT CITY HALL 16.37 DECEMBER 2025
HALYCON CREEK INC. (OBA 764 12/02/2025 MONTHLY IT CITY HALL 818.26 DECEMBER 2025
HALYCON CREEK INC. (OBA 764 12/02/2025 MONTHLY IT CITY HALL 16.37 DECEMBER 2025
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 8.18 DECEMBER 2025
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 16.37 DECEMBER 2025
Fund 001 - GENERAL FUND Total: 3,226.08
Fund: 009 - COMMUNITY CENTER FUND
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 32.73 DECEMBER 2025
Fund 009 - COMMUNITY CENTER FUND Total: 32.73
Fund: 016 - SWIM POOL FUND
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 32.73 DECEMBER 2025
Fund 016 - SWIM POOL FUND Total: 32.73
Fund: 019 - RECREATION FUND
HALYCON CREEK INC. (OBA 764 12/02/2025 MONTHLY IT CITY HALL 32.73 DECEMBER 2025
Fund 019 - RECREATION FUND Total: 32.73
Fund: 060 - WATER FUND
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 261.85 DECEMBER 2025
Fund 060- WATER FUND Total: 261.85
Fund: 061- SEWER FUND
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 261.85 DECEMBER 2025
Fund 061 - SEWER FUND Total: 261.85
Fund: 062 - REFUSE
HALYCON CREEK INC. (DBA 764 12/02/2025 MONTHLY IT CITY HALL 81.83 DECEMBER 2025
Fund 062 - REFUSE Total: 81.83
Vendor HALYCON CREEK INC. (OBA MID VALLEY IT.) Total: 3,929.80 11/2-/2025 ·25:C5 2M Page 9 of 30

Page 17 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: IEH-JL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 665001 12/02/2025 WATER AND SEWER LABS 123.00 IEH-IL ANALYTICAL 665279 12/02/2025 WATER AND SEWER LABS 123.50 Fund 060 - WATER FUND Total: 246.50
Fund: 061 - SEWER FUND
IEH-JL ANALYTICAL 665001 12/02/2025 WATER AND SEWER LABS 956.00 I EH-J L ANALYTICAL 665279 12/02/2025 WATER AND SEWER LABS 1,312.00 IEH-JL ANALYTICAL 7950 12/02/2025 COMPOSITE SAMPLER 231.00

SERVICE
-----
Fund 061- SEWER FUND Total: 2,499.00
Vendor IEH-JL ANALYTICAL Total: 2,745.50
Vendor: INFOSEND, INC
Fund: 001 - GENERAL FUND
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 55.71 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING ANO 28.25 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 12.49 SNIPPETS 1125 (NEWS)
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 8.05 SNIPPETS 1125 (NEWS)
Fund 001- GENERAL FUND Total: 104.50
Fund: 059 - 5TORM DRAIN
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 22.28 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 11.30 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 4.97 SNIPPETS 1125 (NEWS)
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 3.25 SNIPPETS 1125 (NEWS)
Fund 059 - STORM DRAIN Total: 41.80
Fund: 060 - WATER FUND
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 367.66 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 186.43 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 82.57 SNIPPETS 1125 (NEWS)
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 52.99 SNIPPETS 1125 (NEWS)
Fund 060 - WATER FUND Total: 689.65
Fund: 061- SEWER FUND
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 367.66 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 186.43 MAILING 09/25/2025-
10/23/2025
11/24/2025 4:25.05 PM Page LO 0f 30

Page 18 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 82.57 SNIPPETS 1125 (NEWS)
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 52.99 SNIPPETS 1125 (NEWS)
Fund 061 - SEWER FUND Total: 689.65
Fund: 062 - REFUSE
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 300.82 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298281 12/02/2025 UTILITY BILLING AND 152.54 MAILING 09/25/2025-
10/23/2025
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 67.57 SNIPPETS 1125 (NEWS)
INFOSEND, INC 298537 12/02/2025 PRINTING AND MAILING 43.34 SNIPPETS 1125 (NEWS)
Fund 062 - REFUSE Total: 564.27
Vendor INFOSEND, INC Total: 2,089.87
Vendor: JANET C WILSON
Fund: 060 - WATER FUND
JANET C WILSON DECEMBER 2025 12/02/2025 LOAN PAYMENT 493.26 DECEMBER 2025
JANET C WILSON DECEMBER 2025 12/02/2025 LOAN PAYMENT 146.30 DECEMBER 2025
Fund 060 - WATER FUND Total: 639.56
Fund: 061 - SEWER FUND
JANET C WILSON DECEMBER 2025 12/02/2025 LOAN PAYMENT 493.27 DECEMBER 2025
JANET C WILSON DECEMBER 2025 12/02/2025 LOAN PAYMENT 146.30 DECEMBER 2025
Fund 061- SEWER FUND Total: 639.57
Vendor JANET C WILSON Total: 1,279.13
Vendor: JERRY KELLY, INC
Fund: 001 • GENERAL FUND
JERRY KELLY, INC 0158197-IN 12/02/2025 PW TOILET PAPER 59.54 Fund 001 - GENERAL FUND Total: 59.54
Vendor JERRY KELLY, INC Total: 59.54
Vendor: JIMMY PAUL VIERRA
Fund: 060 - WATER FUND
JIMMY PAUL VIERRA DECEMBER 2025 12/02/2025 LOAN PAYMENT 493.26 DECEMBER 2025
JIMMY PAUL VIERRA DECEMBER 2025 12/02/2025 LOAN PAYMENT 146.30 DECEMBER 2025
Fund 060- WATER FUND Total: 639.56
Fund: 061- SEWER FUND
JIMMY PAUL VIERRA DECEMBER 2025 12/02/2025 LOAN PAYMENT 493.26 DECEMBER 2025
JIMMY PAUL VIERRA DECEMBER 2025 12/02/2025 LOAN PAYMENT 146.30 DECEMBER 2025
Fund 061 - SEWER FUND Total: 639.56
Vendor JIMMY PAUL VIERRA Total: 1,279.12
11/2472025 4 25.05 PM Page 11 0f 30

Page 19 of 79 ends

Vendor: JORGENSEN & SONS INC.

Fund: 001 · GENERAL FUND
JORGENSEN & SONS INC. 6217647
Vendor: KEITH FAULDER
Fund: 001 - GENERAL FUND
KEITH FAULDER DECEMBER 2025
Warrant List
Vendor Name Payable Number
Post Dates: 11/19/2025- 12/02/2025
Post Date Description (Item) Amount
12/02/2025 FD FIRE EXSTINGUISHER 211.95

TESTING
-- - Fund 001 - GENERAL FUND Total: 211.95
Vendor JORGENSEN & SONS INC. Total: 211.95
12/02/2025 LEASE AGREEMENT 133.32
DECEMBER 2025
---
Fund 001- GENERAL FUND Total: 133.32
Fund: 060 - WATER FUND
KEITH FAULDER DECEMBER 2025 12/02/2025 LEASE AGREEMENT
DECEMBER 2025
Fund 060 - WATER FUND Total:
133.36
133.36
Fund: 061- SEWER FUND
KEITH FAULDER DECEMBER 2025 12/02/2025 LEASE AGREEMENT
DECEMBER 2025
Fund 061 - SEWER FUND Total:

Vendor KEITH FAULDER Total:
133.32
133.32
400.00
Vendor: LIGHTNING FLASH ELECTRIC COMPANY
Fund: 0O1- GENERAL FUND
LIGHTNING FLASH ELECTRI 2589 12/02/2025 SCHMIDT PARK PONDSJREC GRANT Fund 001 - GENERAL FUND Total:
837.89
837.89
12/02/2025
Fund: 061- SEWER FUND
LIGHTNING FLASH ELECTRI 2590 WW NORTH AVE LIFT

STATION REPAIR
Fund 061 - SEWER FUND Total:

Vendor LIGHTNING FLASH ELECTRIC COMPANY Total:
1,200.00
1,200.00
2,037.89
12/02/2025
Vendor: MADERA UNIFORM & ACCESSORIES, LLC
Fund: 001- GENERAL FUND
MADERA UNIFORM & ACC 301770 NEW OFFICER BULLET

PROOF VEST
Fund 001 - GENERAL FUND Total:

Vendor MADERA UNIFORM & ACCESSORIES, LLC Total:
1,163.69
1,163.69
1,163.69

50.00 50.00
ONE VOICE DELEGATE FEE 50.00
- R.CHAVEZ
Fund 001- GENERAL FUND Total:

Vendor MERCED CO. ASSOC OF GOVERNMENTS Total:

Vendor: MERCED CO. ASSOC OF GOVERNMENTS
Fund: 001- GENERAL FUND
MERCED CO. ASSOC OF G INV- 2025 OV R.CHAVEZ 12/02/2025
12/02/2025
Vendor: MERCED COUNTY ENVIRONMENTAL HEALTH
Fund: 063 - AIRPORT FUND
MERCED COUNTY ENVIRO INV0122110 AIRPORT FUEL PERMIT
Fund 063 - AIRPORT FUND Total:

Vendor MERCED COUNTY ENVIRONMENTAL HEALTH Total:
860.00
860.00
860.00
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 060 - WATER FUND
MID-VALLEY DISPOSAL LLC 3369745 12/02/2025 WWTP BIN EXCHANGE 1,024.46 Fund 060 - WATER FUND Total: 1,024.46
11/24/2025 4 25:05 PM Page 12 7 30

Page 20 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name
Fund: 062 - REFUSE
MID-VALLEY DISPOSAL LLC 10/23/2025
Vendor: MIDWEST MOTOR SUPPLY CO INC
Fund: 001 - GENERAL FUND
MIDWEST MOTOR SUPPLY 103891884
Fund: 060 - WATER FUND
MIDWEST MOTOR SUPPLY 103891884
12/02/2025
12/02/2025
12/02/2025
Description (Item)

REFUSE SERVICES
09/23/2025-10/23/2025
Fund 062 - REFUSE Total:

Vendor MID-VALLEY DISPOSAL LLC Total:

SHOP

RESTOCK/WASHERS/SI UC

ONE/LUBRICANT
Fund 001 · GENERAL FUND Total:

SHOP

RESTOCK/WASHERS/SILIC

ONE/LUBRICANT
Fund 060 - WATER FUND Total:

Amount
59,366.54
-
59,366.54
60,391.00

47.11 47.11

47.11 47.11
Payable Number Post Date
Fund: 061 - SEWER FUND
MIDWEST MOTOR SUPPLY 103891884 SHOP

RESTOCK/WASHERS/SI UC

ONE/LUBRICANT
Fund 061 - SEWER FUND Total:

Vendor MIDWEST MOTOR SUPPLY CO INC Total:

47.13 47.13
141.35
12/02/2025
Vendor: MIP TIRES, INC
Fund: 059- STORM DRAIN

MIP TIRES, INC
Vendor: NORMAC
Fund: 001- GENERAL FUND
NORMAC
11/12/2025
0023874068-001
12/02/2025
12/02/2025

PW SWEEPER TIRE REPAIR
Fund 059 -STORM DRAIN Total:

Vendor MJP TIRES, INC Total:

PARKS - IRRIGATION

SUPPLIES
Fund 001 • GENERAL FUND Total:

Vendor NORM AC Total:

45.00 45.00

45.00 594.93
594.93
594.93
Vendor: OCONNOR & COMPANY
Fund: 001- GENERAL FUND
OCONNOR & COMPANY 0625-39
OCONNOR & COMPANY 0725-44
12/02/2025
12/02/2025
CITY OF GUSTINE 2023
AUDIT (A23-
CITYOFGUSTINE3088)
CITY OF GUSTINE 2023
AUDIT (A23-
CITYOFGUSTINE3088)
Fund 001 · GENERAL FUND Total:

58.30 337.00
395.30
Fund: 017- CITY WIDE LIGHTING & LAND
OCONNOR & COMPANY 0625-39
OCONNOR & COMPANY 0725-44
12/02/2025 CITY OF GUSTINE 2023
AUDIT (A23-
CITYOFGUSTINE3088)
12/02/2025 CITY OF GUSTINE 2023
AUDIT (A23-
CITYOFGUSTINE3088)
Fund 017 - CITY WIDE LIGHTING & LAND Total:

58.30 337.00
395.30
Fund: 059 - STORM DRAIN
OCONNOR & COMPANY 0625-39
11/24/2025 4 25:05 PM
12/02/2025 CITY OF GUSTINE 2023
AUDIT (A23-
CITYOFGUSTINE3088)

43.72 2age 13 of 3

Page 21 of 79 ends

Warrant List Post Dates: 11/19/2025 -12/02/2025
Vendor Name Payable Number Post Date Description (Item] Amount OCONNOR & COMPANY 0725-44 12/02/2025 CITY OF GUSTINE 2023 252.75 AUDIT (A23-
CITYOFGUSTINE3088)
Fund 059 - STORM DRAIN Total: 296.47
Fund: 060 - WATER FUND
OCONNOR & COMPANY 0625-39 12/02/2025 CITY OF GUSTINE 2023 583.00 AUDIT (A23-
CITYOFGUSTINE3088)
OCONNOR & COMPANY 0725-44 12/02/2025 CITY OF GUSTINE 2023 3,370.00 AUDIT (A23-
CITYOFGUSTINE3088)
Fund 060 - WATER FUND Total: 3,953.00
Fund: 061 - SEWER FUND
OCONNOR & COMPANY 0625-39 12/02/2025 CITY OF GUSTINE 2023 583.00 AUDIT (A23-
CITYOFGUSTINE3088)
OCONNOR & COMPANY 0725-44 12/02/2025 CITY OF GUSTINE 2023 3,370.00 AUDIT (A23-
CITYOFGUSTINE3088)
Fund 061 - SEWER FUND Total: 3,953.00
Fund: 062 - REFUSE
OCONNOR & COMPANY 0625-39 12/02/2025 CITY OF GUSTINE 2023 58.30 AUDIT (A23-
CITYOFGUSTINE3088)
OCONNOR & COMPANY 0725-44 12/02/2025 CITY OF GUSTINE 2023 337.00 AUDIT (A23-
CITYOFGUSTINE3088)
Fund 062 - REFUSE Total: 395.30
Fund: 063- AIRPORT FUND
OCONNOR & COMPANY 0625-39 12/02/2025 CITY OF GUSTINE 2023 72.88 AUDIT (A23-
CITYOFGUSTINE3088)
OCONNOR & COMPANY 0725-44 12/02/2025 CITY OF GUSTINE 2023 421.25 AUDIT (A23-
CITYOFGUSTINE3088)
Fund 063 - AIRPORT FUND Total: 494.13
Vendor OCONNOR & COMPANY Total: 9,882.50
Vendor: OPERATING ENGINEERS LOCAL #3
Fund: 099 - PAYROLL TRUST FUND
OPERATING ENGINEERS L PR - 11/7/25 12/02/2025 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: O01- GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-457657 12/02/2025 WIPER BLADE FOR 13.71

BACKHOE
Fund 001 - GENERAL FUND Total: 13.71
Fund: 060 - WATER FUND
O'REILLY AUTO ENTERPRIS 5718-457657 12/02/2025 WIPER BLADE FOR 13.70

BACKHOE
Fund 060 - WATER FUND Total: 13.70
Fund: 061- SEWER FUND
O'REILLY AUTO ENTERPRl5 5718-456631 12/02/2025 VAC-CON LUBE 88.73 11/24/2025 2:25:05 PM Page 14 of 30

Page 22 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount O'REILLY AUTO ENTERPRIS 5718-457657 12/02/2025 WIPER BLADE FOR 13.71

BACKHOE
Fund 061 - SEWER FUND Total: 102.44
- Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 129.85
Vendor: PACE SUPPLY CORP
Fund: 060 - WATER FUND
PACE SUPPLY CORP 0510532720-2 12/02/2025 WATER - CURB STOP 2,162.62 -
Fund 060 - WATER FUND Total: 2,162.62
Vendor PACE SUPPLY CORP Total: 2,162.62
Vendor: PG&E
Fund: 017 - CITY WIDE LIGHTING & LAND
PG&E 11/03/2025 12/02/2025 404 6TH AVE GAS & 45.79
ELECTRIC 10/02/2025-
11/02/2025
PG&E 11/13/2025 12/02/2025 404 6TH 165.62

AVE/ROUNDABOUT
10/15/25-11/13/2025
Fund 017-CITY WIDE LIGHTING & LAND Total: 211.41
Vendor PG&E Total: 211.41
Vendor: PITNEY BOWES
Fund: 001 - GENERAL FUND
PITNEY BOWES 3107493205 12/02/2025 POSTAGE MACHINE 17.00 10/01/2025-12/31/2025
PITNEY BOWES 3107493205 12/02/2025 POSTAGE MACHINE 17.00 10/01/2025-12/31/2025
PITNEY BOWES 3107493205 12/02/2025 POSTAGE MACHINE 34.00 10/01/2025-12/31/2025
Fund 001 - GENERAL FUND Total: 68.00
Fund: 060 - WATER FUND
PITNEY BOWES 3107493205 12/02/2025 POSTAGE MACHINE 42.50 10/01/2025-12/31/2025
Fund 060 - WATER FUND Total: 42.50
Fund: 061 - SEWER FUND
PITNEY BOWES 3107493205 12/02/2025 POSTAGE MACHINE 42.48 10/01/2025-12/31/2025
Fund 061- SEWER FUND Total: 42.48
Fund: 063 - AIRPORT FUND
PITNEY BOWES 3107493205 12/02/2025 POSTAGE MACHINE 17.00 10/01/2025-12/31/2025
Fund 063 - AIRPORT FUND Total: 17.00
Vendor PITNEY BOWES Total: 169.98
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR -11/7/25 12/02/2025 PAYROLL DEDUCTIONS 600.00 POLICE OFFICERS ASSOC PR-11/21/25 12/02/2025 PAYROLL DEDUCTIONS 600.00 Fund 099 - PAYROLL TRUST FUND Total: 1,200.00
Vendor POLICE OFFICERS ASSOC Total: 1,200.00
Vendor: PREMIER ACCESS INSURANCE COMPANY
Fund: 001 - GENERAL FUND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 12.01 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 37.90 DECEMBER 2025
11/24/2025 4:25 05 PM Pue 15 f 30

Page 23 of 79 ends

Warrant List Post Dates: 11/19/2025- 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 150.57 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 15.76 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 965.17 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 82.70 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 93.96 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 158.19 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 30.52 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 50.36 DECEMBER 2025
Fund 0O1- GENERAL FUND Total: 1,597.14
Fund: 009 - COMMUNITY CENTER FUND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 37.74 DECEMBER 2025
Fund 009- COMMUNITY CENTER FUND Total: 37.74
Fund: 010-GAS TAX 2105 FUND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 37.90 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 23.68 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 27.57 DECEMBER 2025
Fund 010- GAS TAX 2105 FUND Total: 89.15
Fund: 016- SWIM POOL FUND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 82.70 DECEMBER 2025
Fund 016 - SWIM POOL FUND Total: 82.70
Fund: 017- CITY WIDE LIGHTING & LAND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 1.60 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 30.32 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 125.06 DECEMBER 2025
Fund 017-CITY WIDE LIGHTING & LAND Total: 156.98
Fund: 019 - RECREATION FUND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 30.52 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 119.13 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 168.69 DECEMBER 2025
Fund 019 - RECREATION FUND Total: 318.34
Fund: 059 - STORM DRAIN
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 0.40 DECEMBER 2025
Fund 059 - STORM DRAIN Total: 0.40
12472025 4:25:5 PM Page 15 0f 3

Page 24 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060- WATER FUND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 12.41 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 293.06 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 71.22 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 18.05 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 17.65 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 30.52 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 220.36 DECEMBER 2025
Fund 060 - WATER FUND Total: 663.27
Fund: 061- SEWER FUND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 12.41 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 289.19 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 126.16 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 25.27 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 17.65 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 10.17 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 506.54 DECEMBER 2025
Fund 061 - SEWER FUND Total: 987.39
Fund: 062 - REFUSE
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 0.40 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 7.58 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 40.70 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 3.61 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 9.32 DECEMBER 2025
Fund 062 - REFUSE Total: 61.61
Fund: 063 - AIRPORT FUND
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 0.80 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 13.13 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 8.14 DECEMBER 2025
PREMIER ACCESS INSURA DECEMBER 2025 11/24/2025 DENTAL INSURANCE 5.06 DECEMBER 2025
11/24/2025 :25:05 PM Page 17 of 3

Page 25 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number
PREMIER ACCESS INSURA DECEMBER 2025
Description (Item)

DENTAL INSURANCE
DECEMBER 2025
Fund 063 - AIRPORT FUND Total:

Vendor PREMIER ACCESS INSURANCE COMPANY Total:

Amount

20.35 47.48
4,042.20
Post Date
11/24/2025
Vendor: PRESSURE WASHER CENTER INC
Fund: 001 - GENERAL FUND
PRESSURE WASHER CENTE 99836
Fund: 060- WATER FUND
PRESSURE WASHER CENTE 99836
12/02/2025
12/02/2025

PRESSURE WASHER REPAI
Fund 001 - GENERAL FUND Total:

PRESSURE WASHER REPA
Fund 060 - WATER FUND Total:
544.70
544.70
544.70
544.70
Fund: 061- SEWER FUND
PRESSURE WASHER CENTE 99836 PRESSURE WASHER REPAI
Fund 061 - SEWER FUND Total:

Vendor PRESSURE WASHER CENTER INC Total:
544.87
544.87
1,634.27
12/02/2025
Vendor: PUBLIC AGENCY COALITION ENTERPRISE
Fund: 001 - GENERAL FUND
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
11/24/2025
11/24/2025
11/24/2025
11/24/2025
11/24/2025
11/24/2025
11/24/2025
11/24/2025
11/24/2025
11/24/2025

HEALTH INSURANCE
DECEMBER 2025

HEALTH INSURANCE
DECEMBER 2025
Fund 001 - GENERAL FUND Total:
512.32
2,035.18
212.95
162.30
13,045.40
1,117.85
1,269.98
2,138.10
412.54
680.61
21,587.23
Fund: 009 - COMMUNITY CENTER FUND
PUBLIC AGENCY COALITIO DECEMBER 2025 HEALTH INSURANCE
DECEMBER 2025
Fund 009 - COMMUNITY CENTER FUND Total:
510.13
510.13
11/24/2025
Fund: 010- GAS TAX 2105 FUND
PUBLIC AGENCY COALITIO DECEMBER 2025
PUBLIC AGENCY COAUTIO DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025
11/24/2025
11/24/2025
11/24/2025

HEALTH INSURANCE
DECEMBER 2025

HEALTH INSURANCE
DECEMBER 2025
Fund 010- GAS TAX 2105 FUND Total:
512.32
320.11
372.62
1,205.05
Fund: 016 - SWIM POOL FUND
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE DECEMBER 2025
Fund 016 - SWIM POOL FUND Total: 1,117.85
1,117.85
11/24/2025 4.25.05 PM Pae 18 ot 30

Page 26 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 017 - CITY WIDE LIGHTING & LAND
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 21.64 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 409.86 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 1,690.29 DECEMBER 2025
Fund 017 - CITY WIDE LIGHTING & LAND Total: 2,121.79
Fund: 019 - RECREATION FUND
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 412.54 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 1,610.22 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 2,280.02 DECEMBER 2025
Fund 019 - RECREATION FUND Total: 4,302.78
Fund: 059 - STORM DRAIN
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 5.41 DECEMBER 2025
Fund 059 - STORM DRAIN Total: 5.41
Fund: 060 - WATER FUND
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 167.71 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 3,961.08 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 962.58 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 243.98 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 238.61 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 412.54 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 2,978.41 DECEMBER 2025
Fund 060 - WATER FUND Total: 8,964.91
Fund: 061 - SEWER FUND
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 167.71 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 3,908.75 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 1,705.15 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 341.57 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 238.61 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 137.51 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 6,846.50 DECEMBER 2025
Fund 061 - SEWER FUND Total: 13,345.80
Fund: 062 - REFUSE
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 5.41 DECEMBER 2025
11/24/2025 4:25:05 2M Pegs 19 of 30

Page 27 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 102.46 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 550.05 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 48.80 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 126.00 DECEMBER 2025
- -
Fund 062 - REFUSE Total: 832.72
Fund: 063 - AIRPORT FUND
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 10.82 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 177.43 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 110.01 DECEMBER 2025
PUBLIC AGENCY COAL/TIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 68.34 DECEMBER 2025
PUBLIC AGENCY COALITIO DECEMBER 2025 11/24/2025 HEALTH INSURANCE 275.03 DECEMBER 2025
Fund 063 - AIRPORT FUND Total: 641.63
Vendor PUBLIC AGENCY COALITION ENTERPRISE Total: 54,635.30 Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR - 11/7 /25 EE CLASSIC 12/02/2025 RETIREMENT 1,131.55

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/7/25 EE PEPRA Ml 12/02/2025 RETIREMENT 3,670.43

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/7/25 EE CLASSICS 12/02/2025 RETIREMENT 400.03

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -11/7/25 EE PEPRA SA 12/02/2025 RETIREMENT 2,901.46

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-11/7 /25 ER CLASSIC 12/02/2025 RETIREMENT 1,936.60

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/7/25 ER PEPRA MI 12/02/2025 RETIREMENT 3,770.07

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 11/7/25 ER CLASSICS 12/02/2025 RETIREMENT 1,038.99

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -11/7 /25 ER PEPRA SA 12/02/2025 RETIREMENT 2,952.10

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 11/21/25 EE CLASSIC 12/02/2025 RETIREMENT 1,131.55

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -11/21/25 EE PEPRA M 12/02/2025 RETIREMENT 3,364.13

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -11/21/25 EE CLASSIC 12/02/2025 RETIREMENT 400.03

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -11/21/25 EE PEPRA S 12/02/2025 RETIREMENT 2,835.87

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 11/21/25 ER CLASSIC 12/02/2025 RETIREMENT 1,936.60

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -11/21/25 ER PEPRA M 12/02/2025 RETIREMENT 3,455.34

CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 11/21/25 ER CLASSIC 12/02/2025 RETIREMENT 1,038.99

CONTRIBUTIONS
11/24/2025 4:25:05 2M Page 20 0t 30

Page 28 of 79 ends

Warrant List Post Dates: 11/19/2025 -12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT PR -11/21/25 ER PEPRA S 12/02/2025 RETIREMENT 2,885.37

CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 34,849.11
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 34,849.11
Vendor: RINCON CONSULTANTS, INC
Fund: 001- GENERAL FUND
RINCON CONSULTANTS, IN 69391 12/02/2025 REAP 2.0 CONSULTANT 645.00 SEPTEMBER 2025
Fund 001- GENERAL FUND Total: 645.00
Vendor RINCON CONSULTANTS, INC Total: 645.00
Vendor: SHRED-IT
Fund: 001- GENERAL FUND
SHRED-IT 8012450785 12/02/2025 PD SHRED IT SERVICES 529.02 09/30/25 & 10/28/2025
Fund 001 - GENERAL FUND Total: 529.02
Vendor SHRED-IT Total: 529.02
Vendor: SPECIALTY HOSE XPRESS
Fund: 060 - WATER FUND
SPECIAL TY HOSE XPRESS 112758 12/02/2025 WATER -PUMP PARTS 332.14 Fund 060 - WATER FUND Total: 332.14
Vendor SPECIALTY HOSE XPRESS Total: 332.14
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
Fund: 001- GENERAL FUND
STATE OF CALIFORNIA DEP 004479 12/02/2025 PD LIVE SCANS 411.00 Fund 001 - GENERAL FUND Total: 411.00
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 411.00 Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -11/7/25 12/02/2025 PAYROLL DEDUCTIONS 350.00 STATE STREET BANK & TRU PR - 11/07 /25 12/02/2025 PAYROLL DEDUCTIONS 648.08 STATE STREET BANK & TRU PR-11.7.25 12/02/2025 CALPERS 457 ER MATCH 173.08 STATE STREET BANK & TRU PR-11/21/25 12/02/2025 PAYROLL DEDUCTIONS 350,00 Fund 099- PAYROLL TRUST FUND Total: 1,521.16
Vendor STATE STREET BANK & TRUST COMPANY Total: 1,521.16 Vendor: TYLER TECHNOLOGIES, INC.

Fund: 001- GENERAL FUND
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 39.44 PRORATED 11/01/25-
06/30/26
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 39.44 PRORATED 11/01/25-
06/30/26
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 19.72 PRORATED 11/01/25-
06/30/26
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 39.44 PRORATED 11/01/25-
06/30/26
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 39.44 PRORATED 11/01/25-
06/30/26
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 1,972.00 PRORATED 11/01/25-
06/30/26
'1/24/2025 4.25:05 2M Page 21 0f 30

Page 29 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 39.44 PRORATED 11/01/25-
06/30/26
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 19.72 PRORATED 11/01/25-
06/30/26
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 39.44 PRORATED 11/01/25-
06/30/26
Fund 001 • GENERAL FUND Total: 2,248.08
Fund: 009- COMMUNITY CENTER FUND
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 78.88 PRORATED 11/01/25-
06/30/26
Fund 009 - COMMUNITY CENTER FUND Total: 78.88
Fund: 016- SWIM POOL FUND
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 78.88 PRORATED 11/01/25-
06/30/26
Fund 016- SWIM POOL FUND Total: 78.88
Fund: 019 - RECREATION FUND
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 78.88 PRORATED 11/01/25-
06/30/26
Fund 019 - RECREATION FUND Total: 78.88
Fund: 060 - WATER FUND
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 631.04 PRORATED 11/01/25-
06/30/26
Fund 060 • WATER FUND Total: 631.04
Fund: 061- SEWER FUND
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 631.04 PRORATED 11/01/25-
06/30/26
Fund 061- SEWER FUND Total: 631.04
Fund: 062 • REFUSE
TYLER TECHNOLOGIES, IN 025-533775 12/02/2025 TYLER SOFT. LICENSING 197.20 PRORATED 11/01/25-
06/30/26
Fund 062 - REFUSE Total: 197.20
Vendor TYLER TECHNOLOGIES, INC. Total: 3,944.00
Vendor: VAN DE POL ENTERPRISES
Fund: 001 - GENERAL FUND
VAN DE POL ENTERPRISES CL10767 12/02/2025 FUEL PD/PW/FD 1,315.45 11/01/2025-11/15/2025
VAN DE POL ENTERPRISES CL10767 12/02/2025 FUEL PD/PW/FD 143.91 11/01/2025-11/15/2025
Fund 001- GENERAL FUND Total: 1,459.36
Fund: 017 -CITY WIDE LIGHTING & LAND
VAN DE POL ENTERPRISES CL10767 12/02/2025 FUEL PD/PW/FD 272.51 11/01/2025-11/15/2025
Fund 017- CITY WIDE LIGHTING & LAND Total: 272.51
11/24/2025 4·25:05 PM Page 22 0f 30

Page 30 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL10767 12/02/202S FUEL PD/PW/FD 620.72 11/01/2025-11/15/2025
Fund 060 - WATER FUND Total: 620.72
Fund: 061 - SEWER FUND
VAN DE POL ENTERPRISES CL10767 12/02/2025 FUEL PD/PW/FD 620.72 11/01/2025-11/15/2025
- --
Fund 061- SEWER FUND Total: 620.72
Vendor VAN DE POL ENTERPRISES Total: 2,973.31
Vendor: VESTIS GROUP, INC
Fund: 001- GENERAL FUND
VESTIS GROUP, INC 5040543188 12/02/2025 FD - CUSTODIAL SUPPLIES 225.93 VESTIS GROUP, INC 5040555956 12/02/2025 FD - CUSTODIAL SUPPLIES 225.93 VESTIS GROUP, INC 5040555957 12/02/2025 PW DEPT OP SUPPLIES 8.63

MOPS,TOWELS, MATS
Fund 001- GENERAL FUND Total: 460.49
Fund: 060- WATER FUND
VESTIS GROUP, INC 5040555957 12/02/2025 PW DEPT OP SUPPLIES 8.63

MOPS,TOWELS, MATS
Fund 060 - WATER FUND Total: 8.63
Fund: 061 - SEWER FUND
VESTIS GROUP, INC 5040555957 12/02/2025 PW DEPT OP SUPPLIES 8.63

MOPS,TOWELS, MATS
Fund 061- SEWER FUND Total: 8.63
Vendor VESTIS GROUP, INC Total: 477.7S
Vendor: VISION SERVICE PLAN-(CA)
Fund: 001- GENERAL FUND
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 3.79 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 11.97 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 47.57 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 4.98 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 304.92 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 26.13 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 29.68 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 49.97 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 9.64 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 15.91 DECEMBER 2025
Fund 001 • GENERAL FUND Total: 504.56
Fund: 009- COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) DECEMBER 202S 11/24/2025 VISION INSURANCE 11.92 DECEMBER 2025
Fund 009 - COMMUNITY CENTER FUND Total: 11.92
Fund: 010- GAS TAX 2105 FUND
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 11.97 DECEMBER 2025
11/24/2025 4:25.05 2M Page 23 5r 30

Page 31 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 7.48 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 8.71 DECEMBER 2025
--- Fund 010- GAS TAX 2105 FUND Total: 28.16
Fund: 016 - SWIM POOL FUND
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 26.13 DECEMBER 2025
Fund 016- SWIM POOL FUND Total: 26.13
Fund: 017-CITY WIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 0.51 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 9.58 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 39.51 DECEMBER 2025
Fund 017-CITY WIDE LIGHTING & LAND Total: 49.60
Fund: 019 - RECREATION FUND
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 9.64 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 37.64 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 53.29 DECEMBER 2025
Fund 019 • RECREATION FUND Total: 100.57
Fund: 059 - STORM DRAIN
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 0.13 DECEMBER 2025
Fund 059 -STORM DRAIN Total: 0.13
Fund: 060 - WATER FUND
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 3.92 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 92.58 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 22.50 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 5.70 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 5.58 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 9.64 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 69.62 DECEMBER 2025
Fund 060 - WATER FUND Total: 209.54
Fund: 061 - SEWER FUND
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 3.92 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 91.36 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 39.86 DECEMBER 2025
VISION SERVICE PLAN-(CA) DECEMBER 2025 11/24/2025 VISION INSURANCE 7.98 DECEMBER 2025
11/24/2025 4:25:05 2 Page 24 i 30

Page 32 of 79 ends

MAINTENANCE
Fund 059 - STORM DRAIN Total: 75.25
Fund: 06D - WATER FUND
WALLANCE JAMES LEE BR 10/31/2025 12/02/2025 PW SWEEPER 75.25

MAINTENANCE
Fund 060 - WATER FUND Total: 75.25
Fund: 061 - SEWER FUND
WALLANCE JAMES LEE BR 10/31/2025 12/02/2025 PW SWEEPER 75.27

MAINTENANCE
Fund 061 - SEWER FUND Total: 75.27
Vendor WALLANCE JAMES LEE BROUGHTON Total: 225.77
Vendor: WASTEWATER DIVERSION SYSTEMS,INC
Fund: 061 - SEWER FUND
WASTEWATER DIVERSION 1925 12/02/2025 AERATOR PURCHASE EEE 2,978.68 FA 1815
WASTEWATER DIVERSION 1925 12/02/2025 AERATOR PURCHASE EEE 14,900.57 FA 1815
Fund 061 - SEWER FUND Total: 17,879.25
Vendor WASTEWATER DIVERSION SYSTEMS,INC Total: 17,879.25 11/24/2025 4:2505 2v Page 25 0i 30

Page 33 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: WESTSIDE WELDING & RADIATOR
Fund: 061- SEWER FUND
WESTSIDE WELDING & RA 11958 PW SWEEPER REPAIR
Fund 061 - SEWER FUND Total:

Vendor WESTSIDE WELDING & RADIATOR Total:
482.24
482.24
482.24
12/02/2025
Vendor: WORK WELLNESS
Fund: 001 · GENERAL FUND
WORK WELLNESS 168228/162838 12/02/2025 PRE EMPLOYMENT
PHYSCIALX 2
Fund 001- GENERAL FUND Total:
312.00
312.00
Fund: 060 - WATER FUND
WORK WELLNESS 168228/162838 12/02/2025 PRE EMPLOYMENT
PHYSCIALX 2
Fund 060 - WATER FUND Total: 81.00

81.00 Fund: 061- SEWER FUND
WORK WELLNESS 168228/162838 12/02/2025 PRE EMPLOYMENT
PHYSCIALX 2
Fund 061- SEWER FUND Total:

Vendor WORK WELLNESS Total:

81.00 81.00
474.00
Vendor: YANCEY LUMBER CO
Fund: 011- GAS TAX 2106 FUND
YANCEY LUMBER CO A2022200988 12/02/2025 CEMENT FOR STREET SIGN Fund 011- GAS TAX 2106 FUND Total:

64.62 64.62
Fund: 060 - WATER FUND
YANCEY LUMBER CO A2022201887 12/02/2025 PANELS FOR SCADA SYSTEM AT WELLS 4&7
Fund 060 - WATER FUND Total: 74.49
Vendor YANCEY LUMBER CO Total: 139.11
Grand Total: 636,286.39

74.49 11/24/2025 4:25:05 PM Page 26 0f 30

Page 34 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Report Summary
Fund Summary
Fund Payment Amount
001- GENERAL FUND 77,558.08
007 - GEN CAPITAL IMPROVEMENT 94.78
009 - COMMUNITY CENTER FUND 1,042.26
010- GAS TAX 2105 FUND 2,464.76
011-GAS TAX 2106 FUND 1,808.55
016 - SWIM POOL FUND 1,588.51
017-CITY WIDE LIGHTING & LAND 18,195.60
019 - RECREATION FUND 5,733.59
020- CMAQ 121,023.26
059-STORM DRAIN 481.24
060- WATER FUND 92,336.93
061- SEWER FUND 74,394.21
062 - REFUSE 61,518.93
063 - AIRPORT FUND 5,298.75
064 - SEWER CAPITAL FUND 3,195.68
074 - ASSESS - BORRELLI 1,355.41
099- PAYROLL TRUST FUND 40,466.47
201- MEASURE V 1,750.48
202 - ALT MODES MEASURE V 120,120.68
203 -SB1 - ROAD REPAIR/LOCAL STREETS 2017 ACT 273.79
403 - AMERICAN RESCUE PLAN ACT FUND (ARPA) 5,584.43
Grand Total: 636,286.39
Account Summary
Account Number Account Name Payment Amount
001-0000-300.010 COMCAST 1,425.90
001-0000-300.014 UNWIRED 4,303.95
001-0000-300.018 KATAKIS 892.50
001-0110-530.091-00 MEETINGS & TRAINING 50.00
001-0110-530.201-00 0TH ER CONTRACT SERVI 55.81
001-0120-510.020-00 GROUP HEALTH INSURA 15.80
001-0120-520.010-00 DEPT OPERATING SUPPL 1.97
001-0120-530.009-00 OTHER PROFESSIONAL S 1,767.15
001-0120-530.201-00 OTHER CONTRACT SERVI 315.26
001-0120-540.039-00 MAINTENANCE CONTRA 55.81
001-0140-510.020-00 GROUP HEALTH INSURA 562.19
001-0140-520.000-00 OFFICE SUPPLIES 1.97
001-0140-530.000-00 ACCOUNTING & AUDITI 395.30
001-0140-530.014-00 POSTAGE 85.20
001-0140-530.201-00 OTHER CONTRACT SERVI 64.20
001-0141-530.201-00 OTHER CONTRACT SERVI 4,737.18
001-0142-510.020-00 GROUP HEALTH INSURA 2,233.32
001-0142-520.010-00 DEPT OPERATING SUPPL 44.62
001-0142-530.014-00 POSTAGE 17.00
001-0142-530.201-00 OTHER CONTRACT SERVI 55.81
001-0150-510.020-00 GROUP HEALTH INSURA 233.69
001-0150-520.010-00 DEPT OPERATING SUPPL 93.07
001-0150-530.060-00 ELECTRIC 5,932.58
001-0150-530.062-00 GAS 361.92
001-0150-530.201-00 OTHER CONTRACT SERVI 55.81
001-0210-510.020-00 GROUP HEALTH INSURA 14,477.79
001-0210-520.000-00 OFFICE SUPPLIES 1.97
001-0210-520.010-00 DEPT OPERATING SUPPL 76.50
001-0210-520.011-00 UNIFORM ALLOWANCE 1,163.69
001-0210-520.040-00 FUEL 1,315.45
001-0210-530.014-00 POSTAGE 34.00
001-0210-530.060-00 ELECTRIC 312.24
11/24/2025 .25 05 PM -age 27r 23

Page 35 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Account Summary
Account Number Account Name Payment Amount
001-0210-530.201-00 OTHER CONTRACT SERVI 6,161.22
001-0210-540.039-00 MAINTENANCE CONTRA 5,083.50
001-0210-540.040-00 FACILITIES 19.45
001-0220-520.010-00 DEPT OPERATING SUPPL 476.75
001-0220-520.040-00 FUEL 143.91
001-0220-530.060-00 ELECTRIC 78.06
001-0220-530.062-00 GAS 28.39
001-0220-540.030-00 MACHINERY & EQUIPME 552.91
001-0220-540.040-00 FACILITIES 2,811.00
001-0230-510.020-00 GROUP HEALTH INSURA 1,226.68
001-0410-510.020-00 GROUP HEALTH INSURA 1,393.62
001-0410-530.009-02 REAP 2.0- PROFESSIONA 645.00
001-0410-530.201-00 OTHER CONTRACT SERVI 7,555.81
001-0420-500.010-00 GROUP HEALTH INSURA 2,346.26
001-0460-510.020-00 GROUP HEALTH INSURA 452.70
001-0460-520.010-00 DEPT OPERATING SUPPL 1.97
001-0460-540.039-00 MAINTENANCE CONTRA 27.90
001-0610-510.020-00 GROUP HEALTH INSURA 746.88
001-0610-520.010-00 DEPT OPERATING SUPPL 1,558.25
001-0610-520.011-00 UNIFORM ALLOWANCE 282.56
001-0610-530.060-00 ELECTRIC 56.77
001-0610-530.072-00 OTHER EQUIPMENT REP 934.70
001-0610-530.201-00 OTHER CONTRACT SERVI 3,700.82
001-0610-540.011-00 FACILITIES 133.32
007-0150-700.000-00 CAPITAL IMPROVEMENT 94.78
009-0150-510.020-00 GROUP HEALTH INSURA 559.79
009-0150-520.011-00 UNIFORM ALLOWANCE 23.14
009-0150-530.060-00 ELECTRIC 70.96
009-0150-530.062-00 GAS 276.76
009-0150-530.201-00 OTHER CONTRACT SERVI 111.61
010-0140-500.010-00 GROUP INSURANCE 562.19
010-0310-500.011-00 GROUP INSURANCE 351.27
010-0310-530.009-00 OTHER PROFESSIONALS 696.15
010-0310-530.206-00 GROUP HEALTH INSURA 408.90
010-0310-700.000-00 CAPITAL IMPROVEMENT 446.25
011-0310-520.010-00 DEPT OPERATING SUPPL 75.00
011-0310-700.000-00 CAPITAL IMPROVEMENT 1,733.55
016-0613-510.020-00 GROUP HEALTH INSURA 1,226.68
016-0613-520.011-00 UNIFORM ALLOWANCE 23.14
016-0613-530.060-00 ELECTRIC 227.08
016-0613-530.201-00 OTHER CONTRACT SERVI 111.61
017-0120-510.020-00 GROUP HEALTH INSURA 23.75
017-0140-510.020-00 GROUP HEALTH INSURA 449.76
017-0260-530.060-00 ELECTRIC 12,644.27
017-0270-530.009-00 OTHER PROFESSIONALS 2,207.08
017-0610-510.020-00 GROUP HEALTH INSURA 1,854.86
017-0610-520.040-00 FUEL 272.51
017-0610-530.000-00 ACCOUNTING & AUDITL 395.30
017-0610-530.201-00 OTHER CONTRACT SERVI 348.07
019-0142-510.020-00 GROUP HEALTH INSURA 452.70
019-0150-510.013-00 UNIFORM ALLOWANCE 23.08
019-0150-510.020-00 GROUP HEALTH INSURA 1,766.99
019-0150-520.011-00 UNIFORM ALLOWANCE 23.14
019-0440-520.030-00 DEPT OPERATING SUPPL 295.08
019-0613-510.020-00 GROUP HEALTH INSURA 2,502.00
019-0613-520.010-00 DEPT OPERATING SUPPL 4.96
019-0613-530.060-00 ELECTRIC 70.96
019-0613-540.039-00 MAINTENANCE CONTRA 111.61
11/24/2025 :25 05 PM Page 28 0f 30

Page 36 of 79 ends

Warrant List Post Dates: 11/19/2025 - 12/02/2025
Account Summary
Account Number Account Name Payment Amount
019-0613-613.020-00 DEPT OPS SUPPLIES -CO 461.43
019-0613-613.030-00 DEPT OPS SUPPLIES - CH 21.64
020-0310-700.000-00 CAPITAL IMPROVEMENT 121,023.26
059-0120-510.020-00 GROUP HEALTH INSURA 5.94
059-0140-530.014-00 POSTAGE 27.25
059-0140-530.201-00 OTHER CONTRACT SERVI 14.55
059-0730-520.010-00 DEPT OPERATING SUPPL 16.78
059-0730-520.030-00 MOTOR VEHICLE EXPEN 75.25
059-0730-530.000-00 ACCOUNTING & AUDITI 296.47
059-0730-530.072-00 OTHER EQUIPMENT REP 45.00
060-0120-510.020-00 GROUP HEALTH INSURA 184.04
060-0140-510.020-00 GROUP HEALTH INSURA 4,346.72
060-0140-530.014-00 POSTAGE 492.73
060-0140-530.201-00 OTHER CONTRACT SERVI 239.42
060-0142-510.020-00 GROUP HEALTH INSURA 1,056.30
060-0150-510.020-00 GROUP HEALTH INSURA 267.73
060-0210-510.020-00 GROUP HEALTH INSURA 261.84
060-0460-510.020-00 GROUP HEALTH INSURA 452.70
060-0710-510.020-00 GROUP HEALTH INSURA 3,268.39
060-0710-520.010-00 DEPT OPERATING SUPPL 3,700.69
060-0710-520.011-00 UNIFORM ALLOWANCE 436.08
060-0710-520.030-00 MOTOR VEHICLE EXPEN 75.25
060-0710-520.040-00 FUEL 620.72
060-0710-530.000-00 ACCOUNTING & AUDITI 3,953.00
060-0710-530.009-00 0TH ER PROFESSIONALS 1,273.32
060-0710-530.060-00 ELECTRIC 37,106.99
060-0710-530.072-00 OTHER EQUIPMENT REP 544.70
060-0710-530.090-00 MEMBERSH I PS/S UBSCRI 1,719.90
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 986.52
060-0710-530.122-00 INTEREST EXPENSE (VIER 292.60
060-0710-530.201-00 OTHER CONTRACT SERVI 9,162.15
060-0710-540.011-00 FACILITIES 133.36
060-0710-700.000-00 CAPITAL IMPROVEMENT 21,761.78
061-0120-510.020-00 GROUP HEALTH INSURA 184.04
061-0140-510.020-00 GROUP HEALTH INSURA 4,289.30
061-0140-530.014-00 POSTAGE 492.71
061-0140-530.201-00 OTHER CONTRACT SERVI 239.42
061-0142-510.020-00 GROUP HEALTH INSURA 1,871.17
061-0150-510.020-00 GROUP HEALTH INSURA 374.82
061-0210-510.020-00 GROUP HEALTH INSURA 261.84
061-0460-510.020-00 GROUP HEALTH INSURA 150.89
061-0520-510.020-00 GROUP HEALTH INSURA 7,513.07
061-0520-520.010-00 DEPT OPERATING SUPPL 1,548.29
061-0520-520.011-00 UNIFORM ALLOWANCE 476.10
061-0520-520.030-00 MOTOR VEHICLE EXPEN 75.27
061-0520-520.040-00 FUEL 620.72
061-0520-530.000-00 ACCOUNTING & AUDITI 3,953.00
061-0520-530.009-00 OTHER PROFESSIONALS 3,821.69
061-0520-530.060-00 ELECTRIC 11,666.45
061-0520-530.072-00 OTHER EQUIPMENT REP 1,027.11
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 986.53
061-0520-530.122-00 INTEREST EXPENSE (VIER 292.60
061-0520-530.201-00 OTHER CONTRACT SERVI 16,525.82
061-0520-540.011-00 FACILITIES 144.12
061-0520-540.030-00 MACHINERY & EQUIPME 2,978.68
061-0520-700.000-00 CAPITAL IMPROVEMENT 14,900.57
062-0120-510.020-00 GROUP HEALTH INSURA 5.94
062-0140-510.020-00 GROUP HEALTH INSURA 112.43
11/24/2025 4:25:C5 PM Page 29 r 30

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Warrant List
Account Number
062-0140-530.000-00
062-0140-530.014-00
062-0140-530.201-00
062-0142-510.020-00
062-0150-510.020-00
062-0510-530.009-00
062-0510-540.039-00
062-0530-510.020-00
063-0120-510.020-00
063-0140-510.020-00
063-0142-510.020-00
063-0340-510.020-00
063-0340-530.000-00
063-0340-530.009-00
063-0340-530.014-00
063-0340-530.060-00
063-0340-530.094-00
063-0340-700.000-00
063-0460-510.020-00
064-0520-700.000-00
074-0610-530.060-00
099-0000-220.050
099-0000-220.065
099-0000-220.071
099-0000-220.081
099-0000-220.092
099-0000-220.097
201-0000-400.103-00
201-0310-700.000-00
202-0310-700.000-00
203-0310-700.000-00
403-0710-700.000-00
Project Account Key
None
Account Summary
Account Name
ACCOUNTING & AUDIT!

POSTAGE

OTHER CONTRACT SERVI

GROUP HEALTH INSURA

OTHER PROFESSIONALS

MAINTENANCE CONTRA

GROUP HEALTH /NSURA

GROUP HEALTH INSURA

GROUP HEALTH /NSURA

ACCOUNTING & AUDIT

OTHER PROFESSIONALS

POSTAGE

ELECTRIC

AIRPORT LICENSE/PERM

CAPITAL IMPROVEMENT

GROUP HEALTH INSURA

CAPITAL IMPROVEMENT

ELECTRIC

PERS PAYABLE

AFLAC PAYABLE

POA DEDUCT PAYABLE

UNION DUES PAYABLE
CAL PERS 457 DEF COMP

CALIFORNIA STATE DISB

MEASUREV

CAPITAL IMPROVEMENT

CAPITAL IMPROVEMENT
ARPA Capital Improveme
Grand Total:

Project Account Summary
Grand Total:

Payment Amount
395.30
368.39
195.88
603.61

53.55 59,366.54
279.03
138.26

11.87 194.71
120.72

75.00 494.13

17.40 17.00
986.40
860.00
2,219.70
301.82
3,195.68
1,355.41
34,849.11
1,315.98
1,200.00
413.00
1,521.16
1,167.22
847.88
902.60
120,120.68
273.79
5,584.43
636,286.39
Payment Amount
636,286.39
636,286.39
Post Dates: 11/19/2025 - 12/02/2025
1t/2+72025 4:25:05 PM Page 30 0f 30

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ITEM NO. 4

COUNCIL AGENDA ITEM
DECEMBER 2, 2025
PREPARED BY: Desirae Porras, Acting Deputy Clerk
SUBJECT: Amend and Approve Administrative Assistant Job Description to Align with SB 1100 Requirements
STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND/DISCUSSION
On September 28, 2024, Governor Newsom signed SB 1100, a new law that makes it illegal for employers to require a driver's license for positions that do not require driving as normal part of the classification's duties. Many jobs in California have traditionally required a driver's license, but this law aims to prevent unfair discrimination against people who do not possess the license.

Under SB 1100, an employer can only state that a driver's license is required if:

1. Driving is actually part of the job, and

2. An alternative way of getting around (like public transit) would not be practical in terms of time or cost for the employer.

The City conducted a review of its current classification job descriptions, and has discovered that the current job description for Administrative Assistant includes language requiring a driver's license, even though driving is not an essential duty for that position. To comply with SB 1100, the City must update this job description to remove or revise the requirement.

By Council approving and allowing the Administrative Assistant job description to be amended you are ensuring the City remains legally compliant, reduces liability and supports fair and lawful hiring practices.

COMMUNITY OUTREACH
None, aside from this publicly noticed agenda item.

FISCAL IMPACT
There is no fiscal impact in amending the job description.

STRATEGIC PLAN GOALS
This item aligns with Goal #6 -Community Services, objective 2, maintain current level of staff to ensure public services are consistent.

RECOMMENDATION
Staff recommends City Council approved the job description as amended.

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EXHIBIT(S)
A) Administrative Assistant Job Description - Redlined
APPROVED BY: _
Melanie Correa, Interim City Manager

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CITY OF GUSTINE
JOB TITLE: ADMINISTRATIVE ASSISTANT (City Clerk & Human Resources Departmen s Under direct supervision of the Deputy City Clerk/Human Resources Manager, performs a wide variety of general and specialized clerical duties for the City Clerk and Personnel Departments; performs skilled word processing duties; maintains records; and performs other related duties as assigned.

CLASSIFICATION
Full-time, Non-Exempt

ESSENTIAL DUTIES AND RESPONSIBILITIES
The following are examples of duties, responsibilities and expectations, not necessarily limited to the following and not enumerated in any particular order or priority:
• Processes, maintains and tracks a variety of records related to department functions. • Maintains and updates spreadsheets and databases of specialized information including employee training, certification and records management. • Types, formats, revises, proofreads and prints reports, correspondence, memoranda, employment forms, notices and other documents.
• Files materials in accordance with City filing system and guidelines; updates file database; retrieves and copies documents; organizes files for scanning; scans and downloads documents into document storage system; and assists with the maintenance of confidential personnel files.
• Updates procedures, forms and materials used in both departments as needed. • Serves as backup recording secretary at Council or Committee meetings; assists with preparation and distribution of agendas, records, and meeting minutes. • Routes documents for required signatures; opens department mail; sends and receives faxes and copies; sorts and distributes documents.
• Assists with payroll processes, and various reporting related to payroll. • Assists with updates to City website and marquee sign. • Participates in special projects and assignments.
• Provides assistance to other departments, as directed by Supervisor. • Performs other duties as assigned.

DESIRED MINIMUM QUALIFICATONS
Knowledge of:
• Word processing, spreadsheet, database and other standard business software. • Record keeping procedures and requirements.
• Proper English usage, spelling, grammar and punctuation. • Records management, recordkeeping, and filing practices and procedures.

Ability to:
• Analyze, compile and gather information with great attention to detail. • Organize work, set priorities and exercise sound independent judgment within areas of responsibility.

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• Understand and follow written and oral instructions.
• Ability to interpret and practice established City policies and procedures. • Operate a personal computer using word processing, spreadsheet, database and other business software.
• Operate a keyboard accurately at a speed necessary to meet requirements of the position (minimum net corrected speed of 45 words per minute). • Maintain specialized and general files.
• Convey a positive and professional image to applicants and employees. • Use tact and diplomacy in discussing sensitive personnel matters, maintaining confidentiality.
• Compose routine correspondence, reports, and other routine documents with brief instruction.
• Effectively perform multiple, concurrent tasks with frequent interruptions. • Communicate clearly and effectively orally and in writing; utilize effective listening skills. • Establish and maintain effective relationships with those contacted in the course of work.

Experience:

A minimum of three years of increasingly responsible clerical or secretarial experience in a professional office setting is required.

Proficiency in Microsoft Office Suite products
Prior experience in government preferred.

Education:

Graduation from high school or GED equivalent required.

NECESSARY SPECIAL QUALIFICATIONS
Possession of a valid Califdornia river's license, Glass G, with ability-to maintain insurability-under the City'sinsurance carrier.

TOOLS AND EQUIPMENT USED
• Computers and software programs including Microsoft Word, Excel, Access and Tyler Technologies VX.
• Telephones, civilian as well as other complex telecommunications. • Operate a variety of office equipment such as calculator, copiers, printers, shredders and office machines.

PHYSICAL REQUIREMENTS OF JOB
Hear normal conversation in person and/or on the telephone, with or without electronic aids; see to read fine print; sit or stand for prolonged periods of time; use hands and fingers repetitively to manipulate small objects and print or write legible; frequently lift up to 10 pounds; occasionally lift up to 25 pounds; reach with hands and arms; speak in a normal voice to be able to be heard and understood on the telephone and awareness of electrical hazards.

Position requires prolonged sitting; standing; walking; reaching; twisting; turning; kneeling; bending; squatting and stooping in the performance of daily activities; grasping; repetitive hand movement and fine coordination in preparing statistical reports and data using a computer keyboard; near and far vision in reading correspondence and statistical data in hard copy and on a computer screen.
2

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WORKING CONDITIONS
Some of these requirements may be accommodated for otherwise qualified individuals requiring and requesting such accommodations.
• Require vision (which may be corrected) to read small print. • Require hearing, correctable with electronic devises. • Require mobility of arms to reach and dexterity of hands to grasp and manipulate small objects; lower body mobility may not be required. • Perform work, which is primarily sedentary, and is subject to inside environmental conditions.
• May be required to work at a video display terminal for prolonged periods. • May be required to work evenings, weekends and possibly holidays. 3

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ITEM NO. 5

COUNCIL AGENDA ITEM
DECEMBER 2, 2025
PREPARED BY: Olivia Clark, City Attorney
SUBJECT: City Manager Employment Agreement
STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND AND DISCUSSION
In late Summer 2025, the then-City Manager gave notice that he would be vacating his position, effective October 2025. Shortly after, the City opened a recruitment for the City Manager position and widely distributed the call for applicants. The City received a number of applications and, after initial review, interviewed a select number of candidates.

The Council deliberated and instructed the City Attorney to make an offer and negotiate with the Council's chosen candidate and current Interim City Manager, Melanie Correa, due to her experience with the City, proven abilities in the role of City Manager, professionalism, and overall compatibility with the City's needs. Staff prepared a contract in accordance-with the Council's instruction and Mrs. Correa accepted.

The contract is not final until the Council approves it. If approved, the contract will be effective January l, 2026. The proposed contract for City Manager is now provided for the Council's review and approval.

FISCAL IMPACT
The City Manager is a budgeted-for position in the City's annual budget.

STRATEGIC PLAN GOALS
Securing a City Manager is relevant and essential to every strategic plan goal and for the effective running of the City.

RECOMMENDATION
Staff recommends that the Council approve the resolution appointing City Manager, approving the proposed contract for City Manager with Melanie Correa, and authorizing Mayor to execute contract on City's behalf.

EXHIBIT(S)
A) City Manager Employment Agreement
BJ Resolution

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CITY MANAGER EMPLOYMENT AGREEMENT
This Agreement is entered into as of January 1, 2026, by and between the City of Gustine, California, a municipal corporation (the City"), and Melanie Correa, an individual ("Employee). The City and the Employee are sometimes individually referred to herein as a "Party" and collectively as "Parties."

1. RECITALS
A. The City requires the services of a City Manager.

B. Employee has the necessary education, experience, skills and expertise to serve as the City's City Manager.

C. The City Council of the City (the "City Council") desires to employ Employee to serve as the City Manager of City.

D. The Parties desire to execute this Agreement pursuant to the authority of and subject to the provisions of Government Code Section 53260 et seq.

Subject to the terms and conditions below, the City hereby employs Employee as its City Manager (hereinafter "City Manager"), and the City Manager hereby accepts such employment.

2. CITY MANAGER RESPONSIBILITIES AND COMMITMENTS
A. The City Manager shall be the chief executive officer of the City and be responsible to the City Council for the administration of all affairs of the City.

B. The City Manager shall perform all of the duties of the City Manager as set forth in Chapter 2-4-31 of the Gustine Municipal Code, the California Government Code, City policies and procedures approved by the City Council, and other duties as lawfully directed by the City Council.

C. The City Manager shall administer and enforce policies established by the City Council and promulgate rules and regulations as necessary to implement City Council policies.

D. The City Manager shall attend all meetings of the City Council, unless excused by the Mayor, and take part in the discussion of matters before the City Council. 28859.00009\44366466.3 1

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E. The City Manager shall endeavor to implement changes that the City Manager believes will result in greater efficiency, economy, or improved public service in the administration of City affairs.

F. The City Manager may consolidate or combine offices, positions, or departments, under the City Manager's jurisdiction; conduct research in administrative practices in order to bring about greater efficiency and economy in City government; and, develop and recommend to the City Council long-range plans to improve City operations and prepare for future City growth and development.

G. City Manager shall faithfully, diligently, and to the best of City Manager's abilities, perform all duties that may be required under this Agreement. City Manager agrees that City Manager has a duty of loyalty and a general fiduciary duty to the City. City Manager shall devote the whole of City Manager's working time, skill, experience, knowledge, ability, labor, energy, attention, and best effort exclusively to the City's business and affairs.

H. City Manager shall not engage in any employment, activity, consulting service, or other enterprise, for compensation or otherwise, which is actually or potentially in conflict with, inimical to, or which interferes with the performance of City Manager's duties.

I. City Manager shall not spend more than eight (8) hours per month in teaching, consulting, expert witness testimony, speaking, or other non-City business for which compensation is paid without express prior consent of the Council. City Manager will take personal leave (i.e., vacation time) for all outside activities of this nature.

J. The City Manager is an exempt employee and is expected to engage in those hours of work that are necessary to fulfill the obligations of the City Manager's position. It is the expectation of the Council that the City Manager will work a five (5) day work week (with a presence at City Hall Monday through Friday), with the understanding that the City Manager does not have set hours of work as they are expected to be available at all times.

3. CITY COUNCIL RESPONSIBILITIES AND COMMITMENTS
A. The City Council sets policies for the governance and administration of the City, and it implements its policies through the City Manager.

B. The City Council recognizes that to meet the challenges facing the City it must exercise decisive policy leadership. As one step in carrying out this leadership responsibility, the City Council commits to spending time each year outside of regular City Council meetings to work with the City Manager on setting goals and priorities for the City government, and to work on issues that may be inhibiting the maximal achievement of City goals.

C. Except for the purpose of inquiry, the City Council and its members shall deal with all subordinate City employees, officers, contractors, and consultants solely through the City Manager or the City Manager's 28859.00009\44366466.3 2

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designee, and neither the City Council nor any member thereof shall give orders to any subordinate of the City Manager, either publicly or privately.

D. The City Council agrees none of its individual members will order the appointment or removal of any person to any office or employment under the supervision and control of the City Manager.

E. The City Council agrees that any criticism of a City staff member by a City Council member shall be done privately through the City Manager.

F. Neither the City Council nor any of its members shall interfere with the execution of the powers and duties of the City Manager.

G. Any failure of the City Council or member of the City Council to adhere to this Section 3 or Section 5 shall not constitute a material breach of this Agreement, nor shall any such failure prohibit the City Council from terminating this Agreement pursuant to Section 10. The City Manager shall provide the City Council with written notice of any alleged failure to adhere to any provision of this Section 3 or Section 5.

H. The City Council agrees to waive the residency requirement referenced in Gustine Municipal Code Section 2-4-36.

4. CITY RESPONSIBILITIES AND COMMITMENTS
A. The City shall provide the City Manager with the compensation, incentives, and benefits specified elsewhere in this Agreement.

B. The City shall pay for or provide the City Manager reimbursement for all actual, appropriate, and lawful business expenses. The City shall provide the City Manager a City credit card to charge appropriate and lawful business expenses.

C. The City agrees to pay professional memberships, dues, and subscriptions on behalf of the City Manager which are beneficial to the City, as determined by the City Council, or for the continuing professional development of the City Manager. These include the International City Management Association (ICMA), and the California City Management Foundation (CCMF).

5. PERFORMANCE EVALUATION
A. Annual performance evaluations are an important way for the City Council and City Manager to ensure effective communications about expectations and performance. The City Council recognizes that for the City Manager to respond to its needs and to grow in the performance of the City Manager's job, the City Manager needs to know how the City Council Members evaluate the City Manager's performance.

B. To assure that the City Manager gets this feedback, the City Council shall conduct an initial evaluation six ( 6) months from the City Manager's start date, and thereafter shall conduct an annual evaluation of the 28859.00009\44366466.3 3

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City Manager's performance no later than January 31" of each year unless the Parties mutually agree to a different date. City Manager's first annual evaluation will occur in or about January of 2027.

C. As part of the annual review and evaluation the City Manager and the City Council will jointly develop goals and priorities that will provide the basis for determining the next year's performance evaluation.

D. The Parties may use an outside facilitator paid by City funds to assist them in conducting this evaluation, when agreed to by both Parties.

6. TERM
A. The term of this Agreement shall be from January 1, 2026 to January 1, 2029, or until terminated by either Party in accordance with this Agreement, with an optional two-year extension, under the same terms as this Agreement, that may be exercised upon mutual agreement of both Parties. Either party may give notice of non-renewal to the other party no later than sixty (60) days prior to the expiration of this Agreement. In the event of non-renewal, City Manager is not eligible for any severance pay. Instead, City Manager is only entitled to wages earned through the end of the Agreement, along with payment for any accrued and unused vacation leave. If either party fails to give notice of non-renewal by the above deadline, then the Agreement will automatically renew for a single two-year extension, based on the same terms and conditions.

B. The City Manager agrees to remain in the exclusive employ of the City during the term of this Agreement.

7. COMPENSATION
A. The City agrees to provide the City Manager with an annual base salary of one hundred and fifty-five thousand dollars and no cents ($155,000.00) paid on a periodic basis in accordance with the City's payroll practices.

B. In connection with the City Manager's annual performance evaluation, the City Council shall determine whether to grant any salary increase or bonus to the City Manager, including any cost of living increase.

Any such increases or bonuses are subject to the discretion of the Council. Even a satisfactory performance evaluation does not guarantee City Manager any increase in compensation. Any salary increase awarded will be made effective in February.

C. The City Council may also review the City Manager's base salary rate annually for any appropriate positive adjustments during the annual evaluation of the City Manager's performance.

D. Salary changes approved for and applied to any other City employees shall not be applied to the City Manager unless the City Council expressly provides that they shall apply.

E. The City Manager shall be paid at the same intervals and in the same manner as regular City employees. 28859.00009\44366466.3 4

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8. BENEFITS
A. The City Manager shall be entitled to participate in Public Employees' Retirement System ("PERS") as either a "Classic" or "PEPRA" member, as determined by the guidelines of determination set forth by PERS, and shall receive the same PERS benefit provided to non- sworn employees in the City. These amounts shall be adjusted proportionately, based on any adjustment in City PERS benefit given to nonsworn employees of the City.

B. Accrued Leaves
a. Vacation Leave: The City Manager shall have one hundred and twenty (120) vacation hours as of the term of this Agreement and, after that, accrue vacation leave at the rate of one hundred twenty (120) hours per calendar year beginning as of the term of this Agreement, accrued on a pro rata basis at even intervals bi-weekly. The City Manager can earn up to three hundred and sixty (360) total hours of vacation leave. If that cap is reached, no further vacation hours will be accrued until the City Manager takes vacation and the total number of hours falls below the cap. As a condition of this Agreement, City shall pay City Manager for the outstanding vacation leave that she holds with the City as of the term of this Agreement, less one hundred and twenty (120) hours that she shall retain as stated above, at the hourly rate in her existing Administrative Services Director employment agreement, subject to applicable tax withholdings. Parties agree that City Manager's outstanding vacation leave at that time, less 120 hours, will be approximately two hundred (200) hours but the specific number will be determined at that time. City will pay City Manager in installments, the specific timing and manner for which shall be mutually agreed upon by Parties but not more frequent or voluminous than four installments over the course of one calendar year. b. Sick Leave: City Manager shall accrue sick leave at the rate of ninety-six (96) hours per calendar year, accrued on a pro rata basis at even intervals bi-weekly. Accrual may not exceed two hundred fifty (250) hours at any given time. Employee may use paid sick leave in accordance with the City's sick leave policy, for those purposes specified in City policy and the California Labor Code.

Sick leave is not eligible for cash out at any time, and any remaining accrued sick leave at such time of City Manager's separation from the City may be reported to PERS and calculated toward the employee's service credit, as per the City's contract with PERS. c. Administrative Leave: City Manager shall accrue administrative leave at the rate of ninety-six (96) hours per calendar year, accrued on a pro rata basis at even intervals bi-weekly. City Manager shall have no vested right to unused portions of the accrued administrative leave and the City Manager shall not be compensated for unused portions of administrative leave upon separation from the City.
28859.00009\44366466.3 5

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d. Holidays and Floating Holiday Leave: City Manager shall be entitled to those paid holidays recognized by the City. City Manager is further granted an additional twenty- four (24) hours of floating holiday leave per fiscal year. Floating holiday leave is not carried over from one fiscal year to the next, and cannot exceed twenty-four (24) hours at any given time. Any unused floating holiday leave is not cashed out upon the conclusion of each fiscal year.

C. The City Manager shall be entitled to all other benefits, rights, and privileges accorded to Executive Management Team members except as otherwise provided in this Agreement. If there is any conflict between this Agreement and any resolution fixing compensation and benefits for Executive Management Team members or other unclassified employees, this Agreement shall control.

9. ADDITIONAL BENEFITS
A. The City shall provide the City Manager with a vehicle allowance in the amount of $350 per month to compensate them for the use of their personal vehicle for purposes of City business. This is treated as additional taxable income and is intended to cover all expenses associated with City Manager using a personal vehicle for City purposes.

B. The City shall provide the City Manager with a smart cell phone stipend of $100 per month for the purpose of conducting City business. This is treated as additional taxable income and is intended to cover all expenses associated with City Manager using a personal cell phone for City purposes.

C. The City Manager may participate in the health care program the City provides its employees. If the City Manager establishes eligibility to decline health insurance, the City will provide the City Manager with a monthly cash in lieu of $600. The City will provide the City Manager with a life insurance policy in the amount of $100,000.00.

10. SEPARATION
A. Resignation or Retirement.
l) The City Manager may resign at any time and agrees to give the City at least 45 days advance written notice of the effective date of the City Manager's resignation, unless the Parties otherwise agree in writing. If the City Manager retires from full time public service with the City, the City Manager may provide up to six months' advance notice, but shall provide a minimum of 45 days' notice. The City Manager's actual retirement date will be mutually established. 2) The Parties agree that the City Manager shall not use any accumulated comprehensive leave during the 45 day notice period, without express written consent of the Mayor. Stated another way, the Parties agree that during the 45 day notice period prior to leaving, it is expected that the City 28859.00009\44366466.3 6

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Manager will be working.

B. Termination or Removal.
1) The City Manager is an at-will employee serving at the pleasure of the City Council as provided in Government Code Section 36506.
2) The City Council may remove the City Manager at any time, with or without cause, by a majority vote of its members. Notice of tennination shall be provided to the City Manager in writing. "Termination" as used in this section shall also include any request that the City Manager resign, a reduction in salary or other financial benefits of the City Manager (excluding a general City Management salary reduction), a material reduction in the powers and authority of the City Manager, or the elimination of the City Manager's position. Any such notice of tennination or act constituting termination shall be presented at or effectuated at a duly noticed regular meeting of the City Council.
3) The City Manager shall not be removed during the 90-day period preceding or following any City election for membership on the City Council, or during the 90-day period following any change in membership of the City Council, except upon unanimous vote of the City Council. 4) Given the at-will nature of the position of City Manager, an important element of the employment agreement pertains to termination. It is in both the City's interest and that of the City Manager that any termination of the City Manager is done in a professional and businesslike manner.

C. Severance Pay.
1) In the event the City Manager is terminated by the City Council without cause within the first six months of the City Manager's employment with the City, and during such time that the City Manager is willing and able to perform the City Manager's duties under this Agreement, the City agrees to pay the City Manager two (2) months' base salary then in effect as provided in Section 7 .A. of this Agreement, conditioned on the City Manager's execution of a waiver and release of claims. Any payment would be subject to applicable deductions and withholdings. 2) In the event the City Manager is terminated by the City Council any time after the first six months of the City Manager's employment with the City, and during such time that the City Manager remains willing and able to perform the City Manager's duties under this Agreement, the City agrees to pay the City Manager four (4) months' base salary then in effect as provided in Section

7.A. of this Agreement, conditioned on the City Manager's execution of a waiver and release of claims. Any payment would be subject to applicable deductions and withholdings. 3) All payments required under Sections 10.C. (1) and (2) are subject to and shall be interpreted to comply with the limitations set forth in Government Code Section 53260. 28859.00009\44366466.3 7

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D. Separation for Cause.
l) Notwithstanding the provisions of Section 1 0.C., the City Manager may be terminated for cause.

As used in this section, "cause" shall mean only the following:
a) Employee's breach of this Agreement.
b) Conviction of any felony. Conviction of a crime, whether misdemeanor or a felony, involving moral turpitude, or arising out of Employee's duties under this Agreement, or under the Political Reform Act, or any offense constituting an abuse of office or position within the meaning of Government Code Section 53243 .4, or under Government Code Section 1090 et. seq. For purposes of this paragraph, a plea ofnolo contendere shall also be considered a conviction.
c) Any willful or grossly negligent act or inaction of: material dishonesty; or that materially and adversely impedes or disrupts the operations of City or its organizational units; or is detrimental to employees or public safety; or is a violation of City established policies, rules, regulations, and procedures.
d) Dishonesty involving employment, including but not limited to falsification of any City report or record or of any report or record required to be, or filed by Employee. e) Acceptance from any source of any emolument, reward, gift or other form of remuneration in addition to Employee's regular compensation, as a personal benefit to the Employee for actions performed in the normal course of Employee's assigned duties. f) Resume fraud.
g) Willful abandonment of the duties of the office.
h) Willful and intentional failure to carry out clear direction or order of the City Council. i) Repeated and protracted unexcused absences from the office and duties. j) Failure to carry out materially significant and legally constituted policy decisions of the City Council, or persistent violation of properly established rules and procedures. 2) In the event the City terminates the City Manager for cause, then the City may terminate this Agreement immediately, and the City Manager shall be entitled to only the compensation earned and accrued up to the date of termination. The City Manager shall not be entitled to any severance benefits.

E. Payment for Unused Leave Balance.
1) On separation from City employment, the City Manager shall be paid for all unused accrued vacation leave allowance provided in this Agreement. Accumulated leave balances shall be paid at the City Manager's rate of compensation in effect at the date of separation. Accrued 28859.00009\44366466.3 8

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administrative leave is not vested, and is not payable upon separation. Accrued sick leave may be reported as service credit for retirement purposes in accordance with the City's contract with CalPERS.
2) In the event the City Manager dies while employed by the City under this Agreement, the City Manager's beneficiaries or those entitled to the City Manager's estate, shall be entitled to the City Manager's earned salary, and any in-lieu payments for accrued benefits, including compensation for the value of accrued vacation leave.

11. INDEMNIFICATION
A. To the full extent of the law as provided by the California Torts Claims Act (Government Code Section 810 et seq.) and the indemnity provisions of this Agreement, whichever shall provide the greatest protection to the City Manager, the City shall defend and indemnify the City Manager against and for all losses sustained by the City Manager in direct consequences of the discharge of the City Manager's duties on the City's behalf for the period of the City Manager's employment.

B. Subject to the provisions of Section 14.A, the City shall defend, save harmless and indemnify the City Manager against any tort, professional liability claim or demand, or other legal action, whether groundless or otherwise, arising out of an alleged act or omission occurring in the performance of the City Manager's duties as City Manager. The City may compromise and settle any such claim or suit and pay the amount of any settlement or judgment rendered thereon.

C. Whenever the City Manager shall be sued for damages arising out of the performance of the City Manager's duties, the City shall provide defense counsel for the City Manager in such suit and indemnify the City Manager from any judgment rendered against the City Manager; provided that such indemnity shall not extend to any judgment for damages arising out of any willful wrongdoing. This indemnification shall extend beyond termination of employment and the otherwise expiration of this Agreement to provide protection for any such acts undertaken or committed in the City Manager's capacity as City Manager, regardless of whether the notice of filing of a lawsuit occurs during or following employment with the City. This indemnity provision shall survive the tennination of the Agreement and is in addition to any other rights or remedies that the City Manager may have under the law.

12. SEVERABILITY
If any clause, sentence, part, section, or portion of this Agreement is found by a court of competent jurisdiction to be illegal or unenforceable, such clause, sentence, part, section, or portion so found shall be regarded as 28859.00009\44366466.3 9

Page 53 of 79 ends

though it were not part of this Agreement and the remaining parts of this Agreement shall be fully binding and enforceable by the Parties hereto.

13. ENTIRE AGREEMENT
This Agreement represents the entire agreement of the Parties, and no representations have been made or relied upon except as set forth herein. This Agreement may be amended or modified only by a written, fully executed agreement of the Parties.

14. MISCELLANEOUS PROVISIONS
A. Pursuant to Government Code section 53243, et seq., if the City Manager is convicted of a crime involving an abuse of their office or position, as defined below, all of the following shall apply upon final conviction:
(1) if City Manager is provided with administrative leave pay pending an investigation, City Manager shall be required to fully reimburse such amounts paid and (2) if City, in its discretion, pays for the criminal legal defense of City Manager, City Manager shall be required to fully reimburse such amounts paid. For purposes of this Section,
"abuse of office or position" means either: (1) an abuse of public authority, including waste, fraud, and violation of the law under color of authority as those crimes are specifically defined under specific provision of California statute, or (2) a crime against public justice, including a crime described in Title 7 commencing with section 92 of the Penal Code, or as specifically defined under separate provision of California statute.

B. City Manager shall perform their duties in accordance with all the laws, ordinances, rules, and regulations applicable to the position. This Agreement shall be interpreted in accordance with the laws of the State of California.

C. City Manager acknowledges that they have not been induced to enter into this Agreement by any representation or statements, oral or written, not expressly contained herein or expressly incorporated by reference. City makes no representation, warranties, or guarantees, expressed or implied, other than expressed representations, warranties, and guarantees contained in this Agreement. [SIGNATURES ON FOLLOWING PAGE]
28 8 59. 00009\44366466 .3 10

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IN WITNESS WHEREOF the Parties have executed this Agreement as of the day and year first above written.
"City"

CITY OF GUSTINE
A Municipal Corporation
By: _
Mayor Patrick Nagy
ATTEST:

By: _
Desirae Porras, Deputy City Clerk
APPROVED AS TO FORM:

By: _
Olivia Clark, City Attorney
28859.00009\44366466.3
"City Manager"

MELANIE CORREA
An Individual
11

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RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPOINTING MELANIE

CORREA AS CITY MANAGER, APPROVING EMPLOYMENT CONTRACT, AND

AUTHORIZING MAYOR TO EXECUTE SAME ON CITY'S BEHALF
WHEREAS, the City of Gustine ("City") has undertaken interviews and through the City Attorney has negotiated a mutually agreeable employment agreement with its chosen candidate for the position of City Manager, Mrs. Melanie Correa; and WHEREAS, the City accordingly wishes to appoint Mrs. Correa as its City Manager effective January 1, 2026.

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

Section 1. Recitals. The above recitals are all true and correct and are incorporated herein.

Section 2. The City Council hereby appoints Mrs. Correa as City Manager, effective January 1, 2026.

Section 3. The employment agreement between the City and Melanie Correa, substantially in the form attached hereto, is approved, and the Mayor is hereby authorized to execute it on behalf of the City. The City Attorney is authorized to make further amendments to the agreement to make technical corrections and comply with applicable laws.

Section 4. This Resolution will take effective immediately 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 2 day of December, 2025, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Desirae Porras, Acting Deputy Clerk
City of Gustine

Page 56 of 79 ends

ITEM NO. 6

COUNCIL AGENDA ITEM
DECEMBER 2, 2025
PREPARED BY: Mario B. Gouveia, City Engineer
SUBJECT: A Resolution of the City Council of the City of Gustine Approving the Proposal from LiquiVision for Inspecting and Cleaning the Water Storage Tank and Authorizing the Interim City Manager to Execute an Agreement with LiquiVision in the Amount of $12,292.52 STRATEGIC PLAN GOAL: 5. Robust Infrastructure

BACKGROUND
The City of Gustine owns and operates a 75,000-gallon elevated water storage tank.

Inspection and cleaning of water tanks is regulated by a variety of state and federal entities including the American Water Works Association, the California Water Works Standards, and the Environmental Protection Agency. Water tanks should be inspected at least once every five years. The City's water tank was last inspected over five years ago and is due for an inspection and cleaning. Cleaning will include the interior walls and floor and will be performed by divers. Divers will video the work and record voice communication. All work recorded will be provided to the City with the inspection report.

ANALYSIS/DISCUSSION
City staff researched the availability of companies that provide water storage tanks inspection and cleaning services. The City reached out to LiquiVision as they had performed these services for the City in the past. City staff requested and obtained a proposal from LiquiVision for $12,292.52.

COMMUNITY OUTREACH
None associated with this item.

FISCAL IMPACT
Inspection and cleaning of the water storage tank will be funded utilizing water funds (Fund 060). This project will utilize monies already budgeted within the FY25-26 budget.

STRATEGIC PLAN GOALS
This item correlates to Strategic Plan Goal #5-Robust Infrastructure. Inspecting and cleaning the water storage tank is required for proper operation of the tank and to maintain adequate water system supply.

RECOMMENDATION
Staff recommends that the City Council adopt a resolution approving the proposal from LiquiVision and authorizing the Interim City Manager to execute an agreement in the amount of $12,292.52 and any associated change orders up to ten percent ( 10%)

Page 57 of 79 ends

of the contract on behalf of the City of Gustine.

EXHIBIT(S)
A) LiquiVision Proposal
B) Resolution
APPROVED BY:
---------------
Melanie Correa, Interim City Manager

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LiouiVisioN
DIVING
OffiasMsiling Address
71t kMaket Street
Klamath Falls, OR 97801

TECHNOLOGY

SERVICES
Western Operations
835 Matet Steet
Klsmsth Fslls, OR 97631
Phone: 2800) 229-3359 Fsc (541) 882-1381
[email protected]
www divingservies.cm
Date: 30-Sep-25
Contact Name: Desirae Porras Phone: (209) 854-6183
District: City of Gustine FAX / email: [email protected] Address P.O. Box 16 Job#: CA4652025R1T_
City/ST. Gustine, CA 95322
Understanding This Proposal
On Page 1: Find a full break down of services with a detailed explaination of our Base Service, Additional Service #l and Additional Service #2. Please Read On Page 2: Find a break down of the tank(s) dimensions and the price for the Base Service only. If this option is desired, Please initial on the line provided.

On Page 3: Find the option to select Additional Service #1 and Addtioanl Service #2.

If either one of these services are desired, Please initial on the line(s) provided, Pages 4-5 goes over the Scope of Work, Exclusions I Additional Charges.

Page 6 ends

)
Please do not hesitate to reach out if you have any questions or concerns! We will be more than happy to help in any way we can!
We would like to thank you for chosing LiquiVision Technology! Sincerely,
TheLVTTeam

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Desirae Porras
City of Gustine
P.O. Box 16
Gustine, CA 95322
Lau;VisioN
DIVING
Offiae' Mailing Address
741 Market Street
KImsth Falls, DR 9701

TECHNOLOGY

SERVICES
Western Operations
835 Matet Street
Klamath Falls, OR 97&1
9/30/2025
(209) 854-6183
[email protected]
CA4652025R1T_
Phone: (800%229-3959 Fax (541) 882-1381
[email protected]
www.divingserices.com
We are pleased to provide you the following firm quotation and outline of the conditions of our services.

QUOTE SUMMARY:

This quote will follow AIA Format.

Please see the_explaination of our services. You will have the option to choose which service to have completed by initialing the box provided. This quote is vailid for up to 90 days. Retumedsiqned quote are valid for up to 1 year. They are as follows:

1. Base service: Cleaning the reservoir floor and full inspection of reservoir. This is to remove all sediment and/or debris from the floor bottom. Quotes are based on a variety of factors that pertain to the length of time it takes to complete the work. The main consideration is the amount of sediment to be removed. This is based on up to 2" of normal sediment. Our cleaning procedure is accomplished by utilizing our proprietary vacuum cleaner, the "LiquiVac™" (Patented). The LiquiVac" pumps an average of 200 gallons per minute. It has a rotating soft bristle brush that scrubs the floor or wall clean and removes all sediment and without creating turbidity in your tank.

This is the only way to ensure that all biofilm is removed from the interior surfaces without getting any of it mixed into the water column. This system also enables us to clean walls due to the fact that the suction holds the device to the wall and the rotating brush propels it around the reservoir.

No other competitor can provide this level of service. Base Service will also include A comprehensive inspection performed documenting the condition of the entire structure that is also recorded on a USB flash drive. Written documentation with digital pictures, descriptions of the images and any recommendations will be provided to the District on the USB flash drive as well.

See Pg. 2

2. Additional Service #1: Is the cleaning of the reservoir walls. Wall cleaning is highly recommended because a very light accumulation of sediment will still insulate bacteria from disinfectant in the water. Wall cleaning uses same method as floor cleaning and uses water suction in combination with a rapidly rotating brush. No other competitor can provide this level of service.

3. Additional Service #2 Coating repair in steel tanks, we use a two part underwater epoxy. Each rust nodule or area of coating defect is wire brushed to bare metal and epoxy is applied over the area. The epoxy chemically bonds to the steel, displaces water, and remains intact with a greater bond than the original coating. All of our repair, sealing and coating materials meet or exceed NSF 60 & 61 standards.

Crack repair in concrete tanks, we use a two part underwater epoxy or Manus. For large cracks, holes are drilled at a 45 degree angle from the surface into the crack then epoxy or cement is injected into the crack. All of our repair, sealing and coating materials meet or exceed NSF 60 & 61 standards.

4. Summation Of All Services.
(Page 1)
See Pg.3
See Pg. 3
See Pg.3

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3 LiqunViston Technology
All Services Quoted are for the following Tank:
711 Market Street
Klamath Falls, OR 97601
Phone: (541) 883-6473
Tank Type Dia. Hgt. Maximum Floor Wall
or (Feet} Calculated Surface Surface
UV Capacity Area Area
(Feet) (Gallons) (s.f.) (s.f.)

1. Tower 95' Tower 21 28 72,510 346 l 1,847.26
BASE SCOPE OF WORK: I Please initial if accepted Price Price for Totals City of Gustine, CA For Floor Mobilization
Cleaning &
Inspection

1. Tower $5,781.29 $ 600.00
Total For Base Scope of work Plus Sales Tax if applicable (Page 2)
ls saunas]

Page 61 of 79 ends

3 LiquiVision Technology
711 Market Street
Klamath Falls, OR 97601
Phone: (541) 883--6473
Fax: (541) 883-1361
ADDITIONAL SERVICES #1: Please initial if accepted Price For Totals Wall Cleanina Wall
Cleaning

1. Tower 5,911.23
Total For Additional 1 Plus Sales Tax if applicable [s ss1.sy ADDITIONAL SERVICES #2: Please initial if accepted Repairs Epoxy/Manus Filter Bag(s) Tank(s): Repair/Additional Costs: $795 $50 Dechlor
Per Hour PerTube Sprinklers

1. Tower
Total For Additional 2

TOTAL FOR ALL SERVICES
·Plus Sales Tax if applicable
Plus Sales Tax if applicable
[3
[sz2zsz]
I accept the BASE SCOPE OF WORK, and the following ADDITIONAL SERVICES:

PLEASE INITIAL WHICH ADDITIONAL SERVICES YOU ACCEPT:

ADDITIONAL SERVICES #1:
-ADDITIONAL SERVICES #2:

1. Pricing is contingent on all work being completed on the same trip.

2. LVT estimates 1 day of work for Base Service & Additional Services #1.

If more time is needed multiple trips might be required and additional fees may apply.

3. Sediment levels over 2" will be billed additionally at $328 per c.y.

4. Prices Do Reflect Prevailing Wage Rates.

5. Please Note: If Additional Insured Status Or A Waiver Of Subrogation Is Required, This Contract Would No Longer Be Valid. Kindly Contact Our Office To Have These Included In Your Quote.

6. If required by the District, Dechlor can be used for discharged water at the rate of $20 per hour.

7. If required by the District, Discharged sediment can be collected using filter bags, priced at $300 per bag.

Once used, these Filter Bag(s) will become the property of the water district. (Page 3)

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Liqui Vision Technology
711 Market Street
Klamath Falls, OR 97601
" (@11) $83 %438
Scope of Work:

INCLUSIONS:

1. The divers will wear a dry hard helmet mated to an a dry suit. Nothing from the diver will have contact with the surrouding water. The divers and anything that enter the reservoir will be disinfected with 200 PPM Chlorine Solution prior to entering the reservoir. Each diver has a video camera attached to his helmet and hard wire voice communication with surace support. All work is recorded and avaiable on USB flash drive once the job is finished.

2. Base Service is to remove all sediment and/or debris from the floor of the reservoir. Quotes are based on a variety of factors that pertain to the length of time it takes to finish our work. The main consideration is the amount of sediment to be removed. This quote is based on up to 2" of nonnal sediment. Cleaning includes water suction to remove sediment and debris and includes scrubbing of the surface with a rapidly rotating brush. The brush is needed to ensure that any biofilm on the surface is removed. No other competitor can provide this level of service.

3. Base Service includes complete inspection of the reservoir. A final and comprehensive inspection will be performed documenting the condition of the entire structure and recorded on USB flash drive. Written documentation with digital pictures, descriptions of the images and any recommendations will be provided to the district on a USB flash drive.

4. Effluent removed from reservoir during cleaning will be disposed of at Districts direction.

5. Additional Service #1: The cleaning of the walls. Wall cleaning is highly recommended because a very light accumulation of sediment will insulate bacteria from disinfectant in the water. Wall cleaning uses same method as floor cleaning and uses water suction in combination with a rapidly rotating brush. No other competitor can provide this level of service.

6. Additional service #2: Any epoxy or other chemical substance used for repairs or retrofits will comply with and be certified by NSF 60 &61 for use in potable water.

EXCLUSIONS OR ADDITIONAL CHARGES:

1. Quotes for cleaning assume that the sediment is normal material (such as silt, flocculated material, insects, manganese, rust, etc.) found in potable water tanks that is easily removed by our vacuum system. If the sediment is difficult to remove such as large amounts of concrete chips, gravel, sand, rocks, detached coating debris, etc., then our hourly rate of $795 shall apply for each hour (over the first hour) for removing this material. If our divers come into contact with or locate any hazardous materials in or around the tank that may prevent us from completing the job, will result in a full charge of total bill plus an additional fee determined bv severietv.

2. Unless specified in quote detail we clean all submerged horizontal and angled berms or sloped surfaces 35 degrees or less. Surfaces exceeding this angle such as the walls can be cleaned but must be listed separately in the quote detail or estimated by the divers upon inspection. We do not clean surfaces that are out of the water.

3. If any information provided to us is incorrect or if any problems exist that inhibit our ability to complete the job on a timely schedule, then we will notify you of the problem and reserve the right to add on to the quote based on our estimate of the additional time it will take to complete the work. Charges for time delays are $795 per hour. This paragraph only applies to any problems that are your responsibility (i.e. tank not ready (water level too low) rescheduling with less than 2 business days notice, ect.) If the district cancels work on the scheduled day or upon the team's arrival onsite, a full invoice will be issued. In the event our work truck and trailer can not be driven close enough to the reservoir to do the work then we will have to remove our Diver Control System and carry it to the entry point. This is called "Going Remote". Charge for going remote (if required and not addressed in advance) is $795 per hour. (Page 4)

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4 Liqui Vision Technology
711 Market Street
Karnath Falls, OR_97601
Phone: (541) 883-6473
Fax: (541) 883-1361

4. For coating repair in steel tanks we use a two part underwater epoxy. Each rust nodule or area of coating defect is wire brushed to bare metal and epoxy is applied over the area. The epoxy chemically bonds to the steel, displaces water, and remains intact with a greater bond than the original coating. All of our repair, sealing and coating materials meet or exceed NSF 60 & 61 standards. Repairs are done at the districts direction for the rate of $795 per hour and $50 per tube of Manus or Epoxy.

5. For crack repair in concrete tanks we use a two part underwater epoxy or Manus. For large cracks holes are drilled at a 45 degree angle from the surface into the crack then epoxy or cement is injected into the crack.

All of our repair, sealing and coating materials meet or exceed NSF 60 & 61 standards. Repairs are done at the districts direction for the rate of $795 per hour and $50 per tube of epoxy.

6. If dechlorination is required for effluent it will be charged at $20.00 per hour. If filtration is required then the filter bags will be charged at $300.00 per bag. Unless specified LVT does not remove the bags and they become the districts responsibility to dispose of.

Our cleaning procedure is accomplished utilizing our proprietary vacuum cleaner, the "LiquiVac™" (Patented). The LiquiVac" pumps an average of 200 gallons per minute. It has a rotating soft bristle brush that scrubs the floor or wall clean and removes all sediment without creating turbidity in your tank. This is the only way to ensure that all biofilm is removed from the interior surfaces without getting any of it mixed into the water column. This system also enables us to clean walls due to the fact that the suction holds the device to the wall and the rotating brush propels it around the reservoir.
(Page 5)

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LiquiVision Technology
711 Market Street
Klamath Falls, OR 97601
"t (41) 388#%3
Please remit payments:

GB United Ventures LLC
PO Box 162014
Altamonte Springs, FL 32716-2014
OR Email [email protected]
Payments not received within thirty days of the date invoiced: An interest charge of 2% shall begin to accrue each month on the unpaid balance. This interest will continue to accrue each month until the balance is paid in full. To avoid any interest charges, payment must be received or postmarked within thirty days following the date of the invoice. Statements will be sent each month to reflect the new balance. Any and all bill disputes will be adjudicated in Klamath Falls, Oregon.

Please sign and return this quote via fax or email. Please include an approximate time frame of when you would like the work completed. If you have any questions or concerns please give us a call.

We look forward to working with you.

Entry hatch on top of the tank is at least 18" diameter.

The_ water level_is kept within ten(10) feet of the top of_the tank Tank dimensions are correct.

Scope of work is correct.

Water in Reservoir has / has not been treated?
Does this Quote require Prevailing Wage Rates?
Yes
Yes
No
No
I find the above and preceding page of contingencies and procedures acceptable.
]Accepted by: Date:

Signature: Title:

VP Business Development
Client Specialist
In a conscious effort to preserve our nations natural resources L VT will provide our reports to the district on USB flash drives. If you require a printed and bound copy of the reports please notify our office staff. There will be an additional fee of $150 per copy.

In over 20 years of providing diving services we continue to treat every customer as if they were our only customer.

We are dedicated to accomplishing every job with the utmost professionalism, safety and efficiency.

Sincerely,
Stephanie Scott

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LiauiVisioN
DIVING
Dffiae: Mailing Address
711 (Mset Street
KIsmsth Fsll3, DR 97501
Billing/Change Order/Estimate Form

TECHNOLOGY

SERVICES
Western Qerations
835 kIar«et Street
Klamath Falls, OR 97801
[email protected]
ww divingservices.com
Desirae Porras
City of Gustine
P.O. Box 16
Gustine, CA 95322
Team Leader:

Diver#2:
_
9/30/2025
(209) 854-6183
[email protected]
CA4652025R 1T _
Diver #1:

Diver #3: ----------------
Tank Type Dia. Hgt. Maximum Floor Wall
-- - - -
or (Feet) Calculated Surface Surface
LxW Capacity Area Area
(Feet) (Gallons) (s.f.) (s.f.)

1. Tower 95' Tower 21 I 28 72.510 346 1,847.26
---- - --
Total:

Itemize work: Time or Quantity: Extended:

Sales Tax if any:

Total
Authorization Signature
Once Work Is Completed:

Estimation of cost for recommendations that LVT can perform.

Recommendations: Estimated Labor Total Estimate
Total

Page 66 of 79 ends

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING THE

PROPOSAL FROM LIQUIVISION FOR INSPECTING AND CLEANING THE WATER STORAGE

TANK AND AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE AN AGREEMENT WITH LIQUIVISION IN THE AMOUNT OF $12,292.52
WHEREAS, the City of Gustine owns and operates a 75,000-gallon elevated storage tank that requires periodic inspection and cleaning; and WHEREAS, City staff has identified the need to have the water tank inspected and cleaned; and
WHEREAS, City staff researched the availability of companies that provide water storage tanks inspection and cleaning services; and
WHEREAS, City staff requested and received a proposal from LiquiVision to inspect and clean the tank for $12,292.52;
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:

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

Section 2. The City Council does hereby authorize the water tank inspection and cleaning by LiquiVision.

Section 3. The City Council does hereby authorize the Interim City Manager to execute an agreement with LiquiVision in the amount of $12,292.52 and any change orders up to l 0% of the project cost ($1,229.25) on behalf of the City of Gustine.

Section 4. This Resolution will become 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 2n day of December, 2025, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Desirae Porras, Acting Deputy Clerk
City of Gustine

Page 67 of 79 ends

ITEM NO. 7

COUNCIL AGENDA ITEM
DECEMBER 2, 2025
PREPARED BY: Jami Westervelt, Economic & Community Development Director SUBJECT: Lease of portion of City-Owned Parcel 020-044-017 STRATEGIC PLAN GOALS: 4. Financial and Budget Stability

BACKGROUND
On November 4, 2025, the Council provided direction to staff to bring back a lease agreement for a portion of City-owned parcel 020-044-017 that Gustine Depot Garage has expressed interest in leasing.

The portion of the parcel for lease is the back portion of the same parcel that houses the Gustine Museum, which is run by the Gustine Historical Society (see Exhibit C).

ANALYSIS/DISCUSSION
The attached agreement (Exhibit B) was constructed through consultation with the City Attorney on terms. The lease calls for the following:
• Five-year initial timeframe
• Annual escalation of monthly lease payment amount
• Potential, but not automatic, annual extensions for up to an additional five years While Depot Garage requested a ten-year initial lease, a shorter term provides nearfuture certainty for Depot but allows the City time to discuss in greater depth other potential uses for the space, which could include use related to the Gustine Museum by the Gustine Historical Society or other City or public benefit uses.

As Depot currently utilizes the space, this lease agreement would require Depot to begin rent payments immediately and still allow the City to hold discussions on best use of the space long term. A five-year timeframe provides the City sufficient time to hold discussions but gives Depot Garage sufficient time to come up with alternatives for its operations, should the City decide to utilize the space in another way in the future.

The City regularly includes escalation amounts in its leases to help recover increases in costs the City faces and this lease includes escalation. This lease mirrors other current City leases with an annual escalation of 5%.

In addition to the rental payment, the lease also seeks to address lapse of payment of rent for the property in recent years. Current cashiering software records going back to 2013 do not show any rent payments back to that time period. In discussions with Depot Garage, they did not dispute this as a reasonable timeframe to establish back rent.

Therefore, while this lease addresses rent payment amounts over the five years, it also

Page 68 of 79 ends

calls for repayment of a significant portion of unpaid rent going back to 2013. The tenant will be required to make two payments monthly: One for the current lease and one as part of a payment plan to recover unpaid rent as agreed upon.

In consideration of the improvements made at the property by Depot, most specifically the paving, the Council may credit some of that work toward the back payment amount. While the work was not approved by the City prior to construction, it does decrease the amount of maintenance on that potion of the property and provide some benefit to the City. The City owns those improvements as part of the property (also addressed in the lease) and the building inspector has inspected them.

The attached draft lease document makes, what staff believes to be, a reasonable allowance for the improvements on the property and reduces the back rent obligation accordingly. The payment plan for back rent calls for full repayment of the back rent within the five-year period of the agreement. It calls for the tenant to pay any remaining back rent upon termination of the lease if this occurs prior to full payment at the end of year five term.

The attached was crafted in consideration of questions and comments at the Nov. 4 Council meeting and in discussions with Depot Garage. If the Council seeks to address recovery differently in any way, or wishes to make any other changes to any portion of the attached lease draft, council members can direct staff at the meeting to incorporate any changes agreeable to the Council into the lease agreement.

COMMUNITY OUTREACH
None applicable.

FISCAL IMPACT
The attached lease provides a dependable income from this portion of this property with few maintenance costs.

STRATEGIC PLAN GOALS
This item falls under Goal #4 of the City Strategic Plan. Specifically, providing an ongoing revenue source.

RECOMMENDATION
Consider approval of contract and adoption of attached Resolution directing the Interim City Manager to sign a lease agreement with Gustine Depot Garage, LLC.

EXHIBIT(S)
A) Resolution
B) Draft Lease Agreement
C) Diagram of Parcel
APPROVED BY: --------------- Me I an i e Correa, Interim City Manager

Page 69 of 79 ends

RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING EXECUTION OF LEASE OF A PORTION OF PARCEL #020-044-017
WHEREAS, the City of Gustine ("City") owns the real property located in Merced County, State of California, Assessor's Parcel Number 020-044-017 ("Property"); and WHEREAS, pursuant to its authority under Government Code section 37350 the City of Gustine may purchase, lease, receive, hold, and enjoy real and personal property, and control and dispose of it for the common benefit; and WHEREAS, the property is not surplus property subject to the requirements of Government Code section 54220 et seq. because the property may be necessary in the future for City purposes or uses by the City of for other public good; and WHEREAS, the Lease of the property serves the common benefit by ensuring the property is secured and maintained in good order, preventing waste and nuisance; and WHEREAS, City and Gustine Depot Garage LLC ("Tenant") wish to enter into a Lease Agreement to begin January 2026 for the portion of the property listed in "Exhibit C" and continued for five years thereafter; and
WHEREAS, City is willing to lease Tenant the property under the terms of that Lease Agreement attached as "Exhibit B" ("Lease"); and
WHEREAS, Tenant agrees with signing of lease to rectify at Tenant cost specific non-permitted work done by Tenant on the property, as outlined in the lease agreement; within 60 days of signature of the lease; and
WHEREAS, Tenant recognizes the escalation amount listed in the lease is a term of the rent of the property; and
WHEREAS, in addition to the rent payment, the lease requires the tenant to pay an additional amount toward the agreed-upon amount for back rent, which may be paid in a lump sum or monthly as as outlined in the lease; and WHEREAS, subject to the terms and conditions of the Lease, Tenant shall use the property solely for purposes related to the automotive garage, in accordance with best practices in the industry; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. Recitals. The Recitals set forth above are true and correct and are incorporated into this Resolution by this reference.

Section 2. Findings. The City Council of the City of Gustine hereby finds:

1. The Lease of the property from City to Tenant serves common benefit and community by ensuring the property is secured and maintained in good order and repair for a productive and beneficial use, and therefore also helps prevent waste and nuisance from occurring on the property.

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2. The property is not surplus, and therefore is not subject to the requirements and procedures set forth in Government Code section 54220, because the property may be necessary in the future for City purposes or uses by the City of for other public good.

Section 3. Lease Agreement. The City Council hereby authorizes the Interim City Manager to approve and execute the Lease Agreement attached as Exhibit B to this Resolution.

The Interim City Manager may sign and execute any other documents necessary to effectuate the agreement as contemplated in the Lease. This Lease supersedes all prior leases.

Section 4. CEQA. The City Council hereby finds and determines that it can be seen with certainty that there is no possibility that leasing the property will have a significant adverse effect on the environment. Thus, the adoption of this Resolution is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines. Staff is directed to file a Notice of Exemption with the Merced County Clerk's Office within five (5) working days of adoption of this Resolution.

Section 5. Effectiveness. This Resolution shall take effect immediately upon its adoption.

THE FOREGOING RESOLUTION of the City Council for the City of Gustine was passed by the City Council at a regular meeting held on the 2n day of December, 2025, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Desirae Porras, Acting Deputy Clerk
City of Gustine

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LEASE AGREEMENT BETWEEN THE CITY OF GUSTINE

AND GUSTINE GARAGE DEPOT LLC REGARDING THE

USE OF CERTAIN CITY PROPERTY
This Lease Agreement ("Agreement") is made and entered into this_ day of ,2026 ("Effective Date"), by and between the City of Gustine, a California municipal corporation ("City), and Gustine Garage Depot, LLC, a California limited liability corporation ("Depot"), for the use of certain portions of City property described herein for the purpose of supporting an automobile maintenance business. City and Depot are individually referred to herein as "Party" and collectively as "Parties."

RECITALS
WHEREAS, City owns certain real property located at 397 4" Street, City of Gustine, County of Merced, State of California (APN 020-044-017); the northeastern portion is in use and the southwestern portion is the subject of this Agreement, as shown in EXHIBIT A, attached hereto and incorporated herein by reference ("Property"); and
WHEREAS, the City is authorized to grant use of the Property for the benefit of the public, subject to terms and conditions; and
WHEREAS, Depot is an established California limited liability corporation founded and existing in the City providing automobile maintenance and improvement services to the community; and
WHEREAS, Depot has an established business operation adjacent to the Property and wishes to put the Property to beneficial use by storing items related to Depot's business on the Property pursuant to the terms and conditions herein; and WHEREAS, Parties agree that Depot and City entered a lease agreement in approximately 1997 whereby Depot agreed to pay monthly rent to the City in order to lease the Property, has held control of the Property since without interruption, and stopped paying rent in approximately 2013; and
WHEREAS, Parties now wish to memorialize the terms and conditions for Depot to use the Property.

AGREEMENT
NOW, THEREFORE, in accordance of the mutual covenants and promises contained in this Agreement and other good and valuable consideration it is agreed as follows:

1. RECITALS. The recitals above, and exhibits and definitions incorporated therein, are hereby incorporated herein in full.

2. RELEASE OF CLAIMS. Parties agree that Depot and City entered a lease agreement in approximately 1997 whereby Depot agreed to pay monthly rent to lease the Property, took custody of the Property shortly after, and has exclusively used the Property continuously since

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Lease Agreement - Garage Depot

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and without interruption. Parties further agree that Depot stopped paying rent in approximately 2013, thereby, Depot has had possession, control, and use of the Property without rent payment for approximately 12 years. Parties wish to resolve any and all issues related to the past-due rent, release one another of any claims related to past-due rent, and agree twenty-four thousand dollars ($ 24,000.00) is a reasonable amount for Depot to pay to the City to effectuate such release (Release Payment"). Depot shall pay the City the Release Payment in monthly installments of four hundred dollars ($400.00) per month, due in the same manner and subject to the same penalties as rent payment discussed in Section 4 below, and the first payment shall be made no later than sixty (60) days of the Effective Date. Failure to abide by this payment plan shall be a material breach of this Agreement. Should this Agreement be terminated prior to Depot's complete payment of the Release Payment, Depot shall pay the entire remaining amount in one payment within sixty (60) days of termination, or else this release shall be forfeited.

3. TERM. This term of this Agreement shall commence on the Effective Date above and terminate on the first to occur of ("Term")

3.1 Five (5) years.
3 .2 Parties mutually agree in writing to terminate the Agreement.

3.3 Depot is in material breach of the Agreement and fails to cure following City's thirty (30) calendar days' notice of breach and order to cure.

4. RENT PAYMENT. Depot shall pay the City monthly in the amount of four hundred dollars ($400.00) per month, due on or before the 1 day of the month. Payment is considered delinquent if not paid before the 15" of the month and, after that, subject to a 10% late fee (e.g. paid on the 15" will be subject to fee).

Rent shall be increased by 5% on January 1 for each year of the Term.

Rent payment shall be paid in accordance with established City procedures, as may be amended from time to time.

5. USE OF PROPERTY.

5.1 Habitability of Property. Depot expressly acknowledges that Depot is leasing the Property "as is" without any warranty or representation, and that City has not made, and is not hereby making, any warranties or representations pertaining to the physical condition of the Property, any part thereof, or any improvements thereon.

5.2 Property Use. Depot shall be permitted to use the Property for commercial purposes related to automobile maintenance and improvements. Parties agree that Depot's use of the Property within that permission is strictly limited to storage of items, largely still packaged and unused. Depot is expressly prohibited from storing any toxic or hazardous materials or chemicals on the Property. No automobile maintenance or improvement activities may be done on the Property.
2 28859.00009\44407888.2

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5.3 Signage. Depot is prohibited from erecting any temporary or permanent signs on the Property of any type.

5.4 Improvements. No improvements shall be erected on the Property without the prior, written consent of the City. Any improvement made without the City's express consent shall be removed promptly and at Depot's sole cost.

5.5 Utilities. Depot shall pay for the cost of all public utilities servicing the Property.

6. INSURANCE. Depot shall be required to maintain in full force and effect for the Term of this Agreement insurance coverage covering all anticipated uses and injuries on the Property.

Depot shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office (ISO) form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, and $2,000,000 products and completed operations.

The policy shall include a per location general aggregate endorsement. If a per location endorsement is not available, the limit for the general aggregate shall be doubled. The policy shall allow and be endorsed as primary and not seek contribution from the City's coverage. The policy shall provide and be endorsed to include, the City, its officers, officials, employees, agents, and volunteers as additional insureds on ISO form CG 20 10 ( or equivalent) for ongoing operations. Any failure to comply with reporting provisions of the policies by Depot shall not affect coverage provided to the City._Coverage shall state that Depot's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. Coverage shall provide and be endorsed to include a waiver of subrogation in favor of the City and its officers, officials, employees, agents, and volunteers.

Depot shall provide City proof of such within thirty (30) days of the Effective Date of this Agreement in a form and manner sufficient to the City. Depot shall promptly notify the City of any change in coverage. All insurance policies held by Depot shall be primary to and not contributory with any similar insurance carried by the City, whose insurance shall be considered excess insurance only.

7. INDEMNIFICATION. Depot agrees to indemnify, defend (with counsel reasonably approved by City), and hold harmless the City, its authorized officers, agents, employees, members, volunteers, and participants from any and all claims, actions, losses, damages, and/or liability arising out of Depot's obligations under this Agreement including the acts, errors, or omissions of any person and for any costs or expenses incurred by the City on account of any claim except where such indemnification is prohibited by law. This indemnification provision shall apply regardless of the existence or degree of fault of indemnitees. Depot's indemnification obligation applies to the City's "active" as well as "passive" negligence but does not apply to the City's "sole negligence" or "willful misconduct" within the meaning of California Civil Code Section 2782.

8. NOTICE. Any notice, demand, request, consent, approval, or communication required by this Agreement or law shall be delivered at the following addresses. Whenever reasonably possible, Parties shall provide courtesy email copies of any communication. Either Party may change its address by notifying the other Party of the change of address. 3 28859.00009\44407888.2

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CITY
City of Gustine
c/o City Manager
352 5 Street
Gustine, CA
Email:
--------
Courtesy Copy:

Best Best & Krieger LLP
c/o Gustine City Attorney
500 Capitol Mall, Ste. 2500
Sacramento, California
[email protected]
DEPOT
Gustine Garage Depot, LLC
c/o Aaron Cannon
435 4 Ave
Gustine, CA
Email:
----------

9. NO W AIYER. The delay or failure of either Party to require performance, compliance, or enforcement of any provision of this Agreement will not be deemed a waiver of those rights to require performance, compliance, or enforcement.

10. AMENDMENT. No provision of this Agreement may be amended or added to except by express written agreement of both Parties.

11. NO ASSIGNMENTS OR SUBCONTRACTS. Depot may not transfer, assign, or subcontract the provisions of this Agreement without the express written consent of City up to an including, as expressly written above, any lease or other use of the Property by any organization besides Depot.

12. THIRD PARTY BENEFICIARIES. Nothing contained in this Agreement shall be construed to create any rights in third parties and the Parties do not intend to create such rights.

13. SEVERABILITY. If any word, phrase, clause, sentence, paragraph, section, article, part, or portion of this Agreement is or shall be invalid for any reason, the same shall be deemed severable from the remainder hereof and shall in no way affect or impair the validity of this Amendment or any other portion thereof.

14. INTERPRETATION AND VENUE. The headings used herein are for reference only.

The terms of the Agreement are set out in the text under the headings. This Agreement shall be governed by the laws of the State of California. Any legal action shall be commenced in the Superior Court for the County of Merced of the U.S. District Court for the Eastern District of California.

15. ATTORNEYS' FEES AND COSTS. If any legal action is instituted to enforce or declare any party's rights hereunder, each Party, including the prevailing party, must bear its own costs and attorneys' fees. This paragraph shall not apply to those costs and attorneys' fees directly arising from any third-party legal action against the City. 4 28859.00009\44407888.2

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16. PUBLIC RECORDS DISCLOSURE, CONFIDENTIALITY. Depot expressly acknowledges that all City records are public records and subject to disclosure upon request, unless exempt, pursuant to the Public Records Act, Government Code section 7290.000 et seq. In the case of such a request for records related to the Agreement or Depot, City shall endeavor to give Depot reasonable notice and opportunity to justify withholding.

17. INDEPENDENT CONTRACTOR. Depot agrees that Depot, its officers, agents, employees, members, docents or volunteers while performing services pursuant to this Agreement will be acting as independent contractors and not as agents or employees of City.

Depot is responsible for and must secure, at its own expense, any and all payment of wages, benefits, and taxes, including, but not limited to, Income Tax, Social Security, State Disability Insurance Compensation, and any other payroll deductions for Depot. This Agreement does not create an agency, employee, partnership, or joint venture between the City and Depot.

18. MATERIAL MISREPRESENTATION. If during the course of the administration of this Agreement, the City determines that the Depot has made a material misstatement or misrepresentation or that materially inaccurate information has been provided to the City, and the City has relied upon the information, this Agreement may be immediately terminated without notice. If this Agreement is terminated according to this provision, the City is entitled to pursue any available legal remedies.

19. COMPLIANCE WITH LAWS & NON-DISCRIMINATION. Depot shall comply with all state, federal, and local laws, orders, regulations, and ordinances including, but not limited to laws related to minimum hours and wages, occupational health and safety, fair employment and employment practices. Depot must not engage in, nor permit its officers, agents, employees, members, docents or volunteers to engage in discrimination of persons based upon their actual or perceived race, religion, color, national origin, ancestry, age, mental or physical disability, medical condition, marital status, sexual gender, sexual orientation, veteran status, or any other status protected by law.

20. AUTHORIZATION. Parties to this Agreement represent that the signatories executing this document are fully authorized to enter into this Agreement on behalf of the Party they represent.
[SIGNATURES ON FOLLOWING PAGE]
5 28859.00009\44407888.2

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Lease Agreement --Garage Depot

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IN WITNESS WHEREOF, this Agreement was executed by the Parties hereto on the Effective Date first above written.

CITY OF GUSTINE,
a California municipal corporation
Melanie Correa, Interim City Manager

APPROVED AS TO FORM
Olivia Clark, City Attorney
28859.00009\44407888.2
6 GUSTINE GARAGE DEPOT, LLC
a California limited liability corporation
Name: Aaron Cannon
Title:

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Lease Agreement -Garage Depot

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EXHIBIT A
Property Description
APN 020-044-01 7
The entire parcel is shown outlined in grey below.

The approximate area used by Depot Garage is identified by a red, dotted line.

The remainder is the Gustine Museum, utilized by the Historical Society. '
« -
7 28859.00009\44407888.2

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Exhibit C: Diagram of Current Parcel 020-044-017
The entire parcel is shown outlined in yellow below.

The approximate area used by Depot Garage is identified by a red, dotted line. The remainder is the Gustine Museum, utilized by the Historical Society. a .
guy -t : I
t
" «
j

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Gustine City CouncilDecember 2, 2025

Gustine City Council
December 2, 2025