AGENDA
CITY OF GUSTINE
CITY COUNCIL
COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
APRIL 7, 2026 - 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/89814431 7
or via telephone by dialing (872) 240-3311, access code: 898-144-31 7 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. PD Explorer Program Graduating Seniors Recognition
Ruben Chavez, Police Chief
2. Merced County Illegal Food Vending
Mark Mimms, Merced County Director of Community and Economic Development Amanda Duran, Merced County Deputy Director of Environmental Health
PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.
Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor. (continued)
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
Are there any items on the consent calendar that any member of the public would like to comment on?
3. Minutes of the March 17, 2026 Regular Meeting
Recommendation: Review and approve
4. Warrants
Recommendation: Review and ratify
5. Approve Request from Chamber of Commerce for Use of City Streets and Services, and Waiver of Fees for Annual 4t of July Parade Recommendation: Review and approve request
6. Approve Resolution Authorizing Contract for 2026 Gustine Fireworks Show and Authorizing City Manager to Execute Contract Documents
Recommendation: Review and approve resolution
7. Approve Resolution Authorizing the Destruction of Certain City Records Recommendation: Review and approve resolution
8. Approve Resolution Authorizing the Sale, Auction, or Destruction of Certain City Property
Recommendation: Review and approve resolution
9. Approve Adoption and Waive Second Reading of Ordinance Amending Title 1, Chapter 1, Title 2, Chapter 7, and Title 10, Chapter 3 of the Gustine Municipal Code Related to Administrative Code Enforcement
Recommendation: Review and approve
10. Consider Resolution Approving Employment Agreement for Public Works Director Recommendation: Review and approve resolution
ADMINISTRATIVE AGENDA
11. Approve Resolution Approving New Classification and Adopting Job Description for Seasonal Aquatics Operations Assistant
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
12. Approve Resolution Adopting Updated Gustine Employee Salary Schedule
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
CITY DEPARTMENT REPORTS
CITY MANAGER REPORT
CITY ATTORNEY REPORT
CITY COUNCIL REPORTS
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.
(continued)
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 5mw Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.
CERTIFICATION
I, Desirae Porras, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5t Street, Gustine CA and made available for public review on this 2n day of April, 2026, at or el4 r;A
;rUN.A] £ 1/02
Desirae Porras
MINUTES OF
REGULAR MEETING
March 17, 2026
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 - Mayor Nagy
Staff present: City Manager Melanie Correa, Finance Director Jennifer Morrison, Economic & Community Development Director Jami Westervelt, Police Sergeant Francisco Martinez, Fire Chief Rich Martin, City Attorney Olivia Clark (virtual), Recreation Manager Tiffany Vitorino, and Deputy Clerk Desirae Porras Mayor Pro Tern Ford and Council member Giles were absent.
APPROVAL OF AGENDA
Council member Melville made a motion to approve the agenda.
The motion was seconded by Council member Marsigli and carried 3-0, with Mayor Pro Tern Ford and Council member Giles absent.
DECLARATIONS OF CONFLICT OF INTEREST
There were no declarations of conflict of interest.
PRESENTATIONS
Danielle Morgart, Assembly member Alanis's office, updated on legislative bills.
PUBLIC COMMENT
Steve Dioszegi, Gustine Resident, voiced his concerns with feral cats and asked Council for help with addressing the problem.
CONSENT CALENDAR
1. Minutes of the March 3, 2026 Regular Meeting
Recommendation: Review and approve
2. Warrants
Recommendation: Review and ratify
3. Treasurer's Report - February 2026
Recommendation: Review and file
4. Approve Resolution Directing the Filing of Annual Reports for the City's Assessment Districts
Recommendation: Review and approve
5. Approve Resolution Adopting Delta-Mendota Subbasin Groundwater Sustainability Agency Memorandum of Agreement and Authorizing City Manager to Execute the Agreement
Recommendation: Review and approve
Mayor Nagy introduced the consent calendar.
There was no public comment.
Council member Melville made a motion to approve the consent calendar.
The motion was seconded by Council member Marsigli and carried 3-0, with Mayor Pro Tern Ford and Council member Giles absent.
ADMINISTRATIVE AGENDA
6. Consider Resolution Authorizing City Manager to Enter into Lease Agreements for City Property with Historical Society for Gustine Museum (APN# 020-044-017) and Wilbur & Irene Gomes History Center (APN# 020-034-020)
1. Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
Economic & Community Development Director Westervelt presented the staff report.
There was no public comment.
Council member Marsigli made a motion to approve resolution authorizing City Manager to enter into Lease Agreements for City property with Historical Society for Gustine Museum (APN# 020-044-017) and Wilbur & Irene Gomes History Center (APN# 020-034-020).
The motion was seconded by Council member Melville and carried 3-0, with Mayor Pro Tern Ford and Council member Giles absent.
7. Consider Resolution Authorizing Staff to Engage with U.S. Environmental Protection Agency Brownfields and Land Revitalization Program and Authorizing City Manager to Execute Related Documents
• Receive Staff Report
2. Receive Public Comment
3. Consider a motion to approve resolution
Economic & Community Development Director Westervelt presented the staff report.
There was no public comment.
Council member Marsigli inquired whether the report is required to be shared, to which Economic & Community Development Director Westervelt advised the report from the State has been provided and stated it was an objective assessment of the property.
Council member Marsigli advised that Feihe paid for a report and was told that the plume was offsite.
John Quirring, former Feihe consultant, provided background on the open case and how it came to light along with the reluctance Feihe has had with the State regarding the past assessments.
Council member Marsigli inquired EPA's success rate, to which Daniel Moher, EPA consultant, advised the U.S. EPA Brownfields program treat State Water Board and California Department of Toxic Control as the primary oversight agency when the technical completion of the assessment occurs. He further advised the program provides funding, resources and planning expertise to help move the assessment along.
He stated while engaging with the City they would also engage with the State to help fulfill the requirements.
Mayor Nagy inquired whether staff has revealed who Gustine Investments LLC are, to which Economic & Community Development Director Westervelt denied and provided information on the methods she engaged to gather information.
Mayor Nagy inquired on TRQ Investments, to which Economic & Community Development Director Westervelt advised those sites are being sold and informed Council of her conversation with the realtor.
Mayor Nagy inquired whether parcels 8-10 are zoned residential, to which Economic & Community Development Director Westervelt advised they were not rezoned and stated she was unsure if they changed within our zoning update.
Mayor Nagy inquired if a parcel was left out of this program, in the future would that parcel have to go through this program or a different mitigation program, to which Mr.
Moher advised when site assessments are done included sites are fully customizeable.
He further advised the City can return to U.S. EPA Brownfields if other parcels needed the service.
Council member Melville inquired clarification whether parcels 7-9 are residential, to which Economic & Community Development Director advised she did not have that answer but further stated zoning designations are not pertinent for the program.
Mr. Moher advised existing zoning designations are not important to determine the exceedances.
Council member Marsigli made a motion to approve the resolution authorizing staff to engage with U.S. Environmental Protection Agency Brownfields and Land Revitalization Program and authorizing City Manager to execute related documents.
The motion was seconded by Council member Melville and carried 3-0, with Mayor Pro Tern Ford and Council member Giles absent.
CITY DEPARTMENT REPORTS
Police Sergeant Chavez updated on recent partnership with Merced County illegal food vending checks. He advised the department has handled 511 incident reports with a total of 18 citations, 19 reports prepared and 5 arrests.
Fire Chief Martin thanked everyone who attended the Crab Feed. He advised the department is working steadily to adhere to all fire regulations. He further advised the department has applied for a congressionally directed spending request for fire department radios.
Finance Director Morrison updated on the Measure V audit underway. She advised the department is working on journal adjustments and once completed will move on to the FY 24/25 audit.
Recreation Manager Vitorino updated on her attendance at the CPRS conference. She advised of tentative trainings for lifeguards from April 1 -- 12I and for the Lifeguard Instructor Course. She informed Council the Aquatic Center women's toilets will be replaced. She updated on upcoming Career Days she will be attending. She advised the City has several returning lifeguards. She reminded everyone of the upcoming Easter Egg Hunt on April 4t and the Hops and Bangers event on April 11t. She informed Council the egrets are now at Schmidt Park and advised the City will be sounding the cannon off at the end of this week and beginning of next week.
Economic & Community Development Director Westervelt advised of her attendance at the Gustine Elementary School Career Day event. She informed Council of the new business located at 295 South Avenue. She advised of her meeting with USDA Reconnect Program representative regarding grant opportunities. She updated on the old bakery building and advised there may be potential interest.
Deputy Clerk Porras advised the Clerk's Department has been actively working on records request as received. She advised of Planning Commissioner Lackey's attendance at the Planning Commission Academy. She informed Council of open recruitment for HR/Deputy Clerk Administrative Assistant and advised of second interviews for Public Works Utilities Supervisor and Public Works Director.
CITY MANAGER REPORT
City Manager Correa, on behalf of Public Works, advised of the two significant local transportation projects beginning this week. She further advised of ongoing egret tree work and stated Public Works Supervisor Castro has advised tree trimming work would be completed tomorrow. She advised the City has obtained a .gov website address and will be making the switch over later this year. She updated on her participation in
the Read Across America event at Gustine Elementary School. Lastly, she reminded everyone of the upcoming State of the County Address on Friday, March 20 at 10A.M.
CITY ATTORNEY REPORT
City Attorney Clark advised more information regarding SB827 Fiscal Financial training would be forthcoming.
COUNCIL REPORTS
Council member Marsigli commended the Crab Feed, Citywide Garage Sale and Clean-Up events. She reminded everyone the Merced County Farm Rib Take-Out is April 7ih, She informed everyone that Comcast is not offering fiber to businesses and provided information on her conversation with a Comcast representative. She thanked City Manager Correa for providing her a copy of the CUP for the 7 Star Smoke Shop.
She advised the street sweeper is no longer throwing rocks. She wished everyone a Happy Easter.
Council member Melville reiterated compliments to the Crab Feed. He advised of his upcoming attendance at the Gustine High School Career Day event. He commended Public Works for their work at Schmidt Park.
Mayor Nagy reiterated compliments to the Crab Feed and reminded everyone of the upcoming GPS Tri-Tip take out and Hops and Bangers event. He commented on the weed abatement at the Police Department. He thanked Assembly member Juan Alanis for approving AB 1728, putting police officer and firefighter tracks in community colleges. He reiterated details pertaining to the upcoming State of County address on Friday, March 20. He advised the equestrian portion of the fair will return this year. He commended the Gustine Historical Society on recent projects for the City. He thanked John Quirring for attending the meeting and commented on Feihe's cooperation throughout the years.
ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:27 P.M.
City of Gustine, CA Warrant List
By Vendor Name
Post Dates 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount 04/07/2026 NPH ORDINANCE RELATED 280.00
TO ADMIN CODE
ENFORCEMENT
Fund 001 - GENERAL FUND Total: 280.00
Vendor 209 MULTIMEDIA CORPORATION Total: 280.00
04/07/2026 SCHMIDT PARK - 8.65
RESTROOM REPAIRS
04/07/2026 PARKS- ROPE 41.11
04/07/2026 PW CHAINSAW CHAIN 53.02
04/07/2026 SCHMIDT PARK- 25.97
CHAINSAW CHAIN
04/07/2026 PD- HOOKS FOR PHOTOS 2.80
Fund 001- GENERAL FUND Total: 131.55
04/07/2026 POOL REPAIRS HARDWARE 34.60
Fund 016- SWIM POOL FUND Total: 34.60
04/07/2026 WATER SPIGOT REPAIR 18.39
Fund 060 - WATER FUND Total: 18.39
04/07/2026 WW- WASP & HORNET 10.80
SPRAY
04/07/2026 WW - CHAIN/COIL 3/8' 20.55
04/07/2026 WW 11.63
BOLTS/NUTS/WASHERS/SC
REWS
04/07/2026 WW INSECT KILLER 20.76
Fund 061- SEWER FUND Total: 63.74
Vendor ACE HARDWARE OF GUSTINE Total: 248.28
ACE HARDWARE OF GUSTI 620184
Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001 - GENERAL FUND
209 MULTIMEDIA CORPOR 414420
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 619573
ACE HARDWARE OF GUSTI 619782
ACE HARDWARE OF GUSTI 620035
ACE HARDWARE OF GUSTI 620220
ACE HARDWARE OF GUSTI 620250
Fund: 016 - SWIM POOL FUND
ACE HARDWARE OF GUSTI 620337
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 619585
Fund: 061- SEWER FUND
ACE HARDWARE OF GUSTI 619574
ACE HARDWARE OF GUSTI 619691
ACE HARDWARE OF GUSTI 620154
Vendor: ADVANCED 1PM
Fund: 001 · GENERAL FUND
ADVANCED 1PM 2518678 04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
SCHMIDT PARK RODENT 825.00
CONTROL 02/28/2026
Fund 001- GENERAL FUND Total: 825.00
Vendor ADVANCED 1PM Total: 825.00
SAFETY LANYARD FOR 60.58
TREE TRIMMING
FIN - WALL CLOCK 16.44
PW EDGER BLADES 64.40
PW-2IN 1 ENGINE OIL 20.78
PW PRINTER INK RETURN -40.55
(1HJG-MHTC-3L4L)
PW PRINTER INK 41.48
3/30/2026 1:10:50 PM Page 1 of 28
Vendor: AMAZON CAPITAL SERVICES, INC.
Fund: 001 - GENERAL FUND
AMAZON CAPITAL SERVICE 11 Yl-RBJV-3KJM
AMAZON CAPITAL SERVICE 137C-HJKN-JLPM
AMAZON CAPITAL SERVICE 16NJ-C6JC-9LLC
AMAZON CAPITAL SERVICE 196V-MF47-CTGT
AMAZON CAPITAL SERVICE 19RL-1WJA-GDFK
AMAZON CAPITAL SERVICE 1DMK-QN9J-JMXP
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 16KT-3033-03R€ 04/07/2026 PD- DISPLAY PORT 6 FOOT 107.65 CABLE
AMAZON CAPITAL SERVICE 1M99-J1QH-MJHK 04/07/2026 PW SAFETY HARNESSES 133.21
FOR TREE WORK
AMAZON CAPITAL SERVICE 1MCN-41MK-G37D 04/07/2026 PW OFFICE BINDERS 3.56 AMAZON CAPITAL SERVICE 1NRH-LQ4H-GXRT 04/07/2026 CH- OFFICE 2.68
SU PP LI ES/BATTER I ES
AMAZON CAPITAL SERVICE 1NRH-LQ4H-GXRT 04/07/2026 CH -OFFICE 2.68
SUPPL/ES/BATTERIES
AMAZON CAPITAL SERVICE 1NRH-LQAH-GXRT 04/07/2026 CH- OFFICE 2.68
SUP PL/ ES/BATTER I ES
AMAZON CAPITAL SERVICE 1NRH-LQ4H-GXRT 04/07/2026 CH- OFFICE 2.68
SUPPLIES/BATTERIES
AMAZON CAPITAL SERVICE 1NRH-LQ4H-GXRT 04/07/2026 CH- OFFICE 2.68
SUPPLIES/BATTERIES
AMAZON CAPITAL SERVICE 1PYY-1JCD-KTDR 04/07/2026 PD - CANNON FOR EGRETS 481.70 AMAZON CAPITAL SERVICE 1T1L-QDYP-MX6X 04/07/2026 CH - OFFICE SUPPLIES 26.75
CARDSTOCK
AMAZON CAPITAL SERVICE 1WWH-XG9L-Y1ML 04/07/2026 PD - MONITOR/LOGITECH 124.25 BRIO 101 FULL JD WEBCA
Fund 001 • GENERAL FUND Total: 1,053.65
Fund: 007- GEN CAPITAL IMPROVEMENT
AMAZON CAPITAL SERVICE 1V49-Q6V6-W7YJ 04/07/2026 PD-SHELTER CABINETS 1,916.80 Fund 007 - GEN CAPITAL IMPROVEMENT Total: 1,916.80
Fund: 016- SWIM POOL FUND
AMAZON CAPITAL SERVICE 1FXD-HJNL-9CGY 04/07/2026 REC/AQUATICS- 72.75
PENCILS/BRACELETS/BACK
DROP
AMAZON CAPITAL SERVICE 1KRF-T4PC-1VCY 04/07/2026 REC/AQUATICS- 100.46
PENS/KEYCHAINS
AMAZON CAPITAL SERVICE 10MK-XH1W-TIFF 04/07/2026 REC - SNACK PACKS 39.96 Fund 016 - SWIM POOL FUND Total: 213.17
Fund: 019- RECREATION FUND
AMAZON CAPITAL SERVICE 1FXD-HJNL-9CGY 04/07/2026 REC/AQUATICS - 72.74
PENCILS/BRACELETS/BACK
DROP
AMAZON CAPITAL SERVICE 1KRF-T4PC-1VCY 04/07/2026 REC/AQUATICS- 100.46
PENS/KEYCHAINS
AMAZON CAPITAL SERVICE 1NRH-LQ4H-GXRT 04/07/2026 CH - OFFICE 6.69
SUPPLIES/BATTERIES
AMAZON CAPITAL SERVICE 1YVP-P6Y7-KW9Q 04/07/2026 REC- CAREER DAY /PENCIL 47.60 Fund 019 - RECREATION FUND Total: 227.49
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 196V-MF47-CTGT 04/07/2026 PW-2IN 1 ENGINE OIL 20.78 AMAZON CAPITAL SERVICE 19RL-1WJA-GDFK 04/07/2026 PW PRINTER INK RETURN -40.55 (1HJG-MHTC-3LAL)
AMAZON CAPITAL SERVICE 10MK-QN9]-JMXP 04/07/2026 PW PRINTER INK 41.49 AMAZON CAPITAL SERVICE 1MCN-41MK-G37D 04/07/2026 PW OFFICE BINDERS 3.57 AMAZON CAPITAL SERVICE 1NRH-LQ4H-GXRT 04/07/2026 CH - OFFICE 6.69
SUPPLIES/BATTERIES
Fund 060 • WATER FUND Total: 31.98
Fund: 061 • SEWER FUND
AMAZON CAPITAL SERVICE 196V-MF47-CTGT 04/07/2026 PW-2IN 1 ENGINE OIL 20.80 AMAZON CAPITAL SERVICE 19RL-1WJA-GDFK 04/07/2026 PW PRINTER INK RETURN -40.56 (1HJG-MHTC-3L4L)
Warrant list Post Dates: 03/18/2026 - 04/07/2026
Post Date
04/07/2026
04/07/2026
04/07/2026
Vendor Name Payable Number
AMAZON CAPITAL SERVICE 1DMK-QN9J-JMXP
AMAZON CAPITAL SERVICE 1MCN-41MK-G37D
AMAZON CAPITAL SERVICE 1NRH-LQAH-GXRT
Description (Item)
PW PRINTER INK
PW OFFICE BINDERS
CH - OFFICE
SUPPLIES/BATTERIES
Fund 061 - SEWER FUND Total:
Vendor AMAZON CAPITAL SERVICES, INC. Total:
Amount
41.50 3.57
6.68 31.99
3,475.08
BJ'S CONSUMER'S CHOICE 472346
Fund: 016- SWIM POOL FUND
BJ'S CONSUMER'S CHOICE 472357
Fund: 009 - COMMUNITY CENTER FUND
BJ'S CONSUMER'S CHOICE 472346
Vendor: BAKER SUPPLIES AND REPAIRS
Fund: 001 · GENERAL FUND
BAKER SUPPLIES AND REP 103052
BAKER SUPPLIES AND REP 103063
04/07/2026 WATER METER MONTHLY 1,750.76
SUBSCRIPTION FEBRUARY
2026
Fund 060 - WATER FUND Total: 1,750.76
Vendor BADGER METER INC. Total: 1,750.76
04/07/2026 PW WEED EATER REPAIR & 250.00
SERVICE
04/07/2026 PW BLADES FOR EXMARK 146.14
Fund 001 · GENERAL FUND Total: 396.14
Vendor BAKER SUPPLIES AND REPAIRS Total: 396.14
04/07/2026 ATTY SVCS -- GENERAL 122.70
PERSONNEL FEBRUARY
2026
04/07/2026 ATTY SVCS - GENERAL 7,500.00
RETAINER - FEBRUARY 202
04/07/2026 ATTY SVCS- CSPA VS INTSD 305.10
COMPLAINT FEBRUARY
2026
04/07/2026 ATTY SVCS- TELECOMM. 1,779.00
ACCESS AGMT. FEBRUARY
2026
Fund 001- GENERAL FUND Total: 9,706.80
Vendor BEST BEST & KRIEGER Total: 9,706.80
04/07/2026 PEST CONTROL CITY WIDE 198.96
03/05/2026
04/07/2026 PEST CONTROL CITY WIDE 66.33
03/05/2026
04/07/2026 PEST CONTROL CITY WIDE 66.33
03/05/2026
04/07/2026 PEST CONTROL CITY WIDE 66.39
03/05/2026
Fund 001 - GENERAL FUND Total: 398.01
04/07/2026 PEST CONTROL CITY WIDE 66.33
03/05/2026
Fund 009 - COMMUNITY CENTER FUND Total: 66.33
04/07/2026 AQUATIC CENTER - PEST 95.00
CONTROL 03/05/2026
Fund 016 - SWIM POOL FUND Total: 95.00
80226493
1055022
1055023
1055021
1055020
BEST BEST & KRIEGER
BEST BEST & KRIEGER
BEST BEST & KRIEGER
Vendor: BEST BEST & KRIEGER
Fund: 001- GENERAL FUND
BEST BEST & KRIEGER
Vendor: BADGER METER INC.
Fund: 060 - WATER FUND
BADGER METER INC.
Vendor: BJ'S CONSUMER'S CHOICE PEST CONTROL INC.
Fund: 001 - GENERAL FUND
BJ'S CONSUMER'S CHOICE 472346
BJ'S CONSUMER'S CHOICE 472346
BJ'S CONSUMER'S CHOICE 472346
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
BJ'S CONSUMER'S CHOICE 472346 04/07/2026 PEST CONTROL CITY WIDE 03/05/2026
Fund 060 - WATER FUND Total: 66.33
66.33 Fund: 061 - SEWER FUND
BJ'S CONSUMER'S CHOICE 472346 PEST CONTROL CITY WIDE
03/05/2026
Fund 061 - SEWER FUND Total:
Vendor BJ'S CONSUMER'S CHOICE PEST CONTROL INC. Total:
66.33 66.33
692.00
04/07/2026
Vendor: BOOT BARN INC
Fund: 001 - GENERAL FUND
BOOT BARN INC
BOOT BARN INC
INV00569016
INVOOS69016
04/07/2026
04/07/2026
SAFETY SHOES FY JC
SAFETY SHOES FY JC
Fund 001- GENERAL FUND Total:
27.53 5.51
33.04 Fund: 009- COMMUNITY CENTER FUND
BOOT BARN INC INVOOS69016 04/07/2026 SAFETY SHOES FY JC 11.01 Fund 009 - COMMUNITY CENTER FUND Total: 11.01
Fund: 016- SWIM POOL FUND
BOOT BARN INC INVOOS69016 04/07/2026 SAFETY SHOES FY JC 38.54 Fund: 017- CITY WIDE LIGHTING & LAND
Fund 016- SWIM POOL FUND Total: 38.54
BOOT BARN INC INV00569016
Fund: 019- RECREATION FUND
BOOT BARN INC INVOOS69016
BOOT BARN INC INV00569016
Fund: 060 - WATER FUND
BOOT BARN INC INVOOS69016
Fund: 061 - SEWER FUND
BOOT BARN INC INVOOS69016
Fund: 062 - REFUSE
BOOT BARN INC INV00569016
Fund: 063 - AIRPORT FUND
BOOT BARN INC INVOOS69016
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 - PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR -3/13/26
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
SAFETY SHOES FY JC
SAFETY SHOES FY JC
SAFETY SHOES FY JC
SAFETY SHOES FY JC
Fund 060 - WATER FUND Total:
SAFETY SHOES FY JC
Fund 061 - SEWER FUND Total:
SAFETY SHOES FY JC
SAFETY SHOES FY JC
Fund 063 - AIRPORT FUND Total:
Vendor BOOT BARN INC Total:
PAYROLL DEDUCTIONS
16.52 22.02
22.02 34.68
34.68 39.92
39.92 2.20
0.26 0.26
220.21
358.61
Fund 017 - CITY WIDE LIGHTING & LAND Total: 16.52
Fund 062 - REFUSE Total: 2.20
Fund 019- RECREATION FUND Total: 44.04
Fund 099 - PAYROLL TRUST FUND Total:
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total:
358.61
358.61
Vendor: CINTAS CORPORATION #3
Fund: O01- GENERAL FUND
CINTAS CORPORATION #3 4261577923
CINTAS CORPORATION #3 4262295941
Fund: 009 - COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4261577923
04/07/2026
04/07/2026
04/07/2026
PW UNIFORM ALLOWANC
PW UNIFORM ALLOWANC
Fund 001 - GENERAL FUND Total:
PW UNIFORM ALLOWANC
100.70
100.70
201.40
10.18
Warrant List Post Dates: 03/18/2026 -04/07/2026
CINTAS CORPORATION #3 4262295941
Vendor Name Payable Number Post Date
04/07/2026
Description (Item)
PW UNIFORM ALLOWANC
Amount
10.18 Fund 009 - COMMUNITY CENTER FUND Total: 20.36
Fund: 016 - SWIM POOL FUND
CINTAS CORPORATION #3 4261577923
CINTAS CORPORATION #3 4262295941
Fund: 019 - RECREATION FUND
CINTAS CORPORATION #3 4261577923
CINTAS CORPORATION #3 4261577923
CINTAS CORPORATION #3 4262295941
CINTAS CORPORATION #3 4262295941
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4261577923
CINTAS CORPORATION #3 4262295941
04/07/2026 PW UNIFORM ALLOWANC
04/07/2026 PW UNIFORM ALLOWANC
Fund 016-SWIM POOL FUND Total:
04/07/2026 PW UNIFORM ALLOWANC
04/07/2026 PW UNIFORM ALLOWANC
04/07/2026 PW UNIFORM ALLOWANC
04/07/2026 PW UNIFORM ALLOWANC
Fund 019- RECREATION FUND Total:
04/07/2026 PW UNIFORM ALLOWANC
04/07/2026 PW UNIFORM ALLOWANC
Fund 060 - WATER FUND Total:
10.18 10.18
20.36 10.18
10.18 10.18
10.18 40.72
155.41
155.41
310.82
Fund: 061 - SEWER FUND
CINTAS CORPORATION #3 4261577923
CINTAS CORPORATION #3 4262295941
04/07/2026
04/07/2026
PW UNIFORM ALLOWANC
PW UNIFORM ALLOWANC
Fund 061- SEWER FUND Total:
Vendor CINTAS CORPORATION #3 Total:
169.58
169.68
339.36
933.02
STREETLIGHT REPAIRS - 72.14
BORRELLI/SOUTHPORT/Cl
TY
Fund 017-CITY WIDE LIGHTING & LAND Total: 72.14
04/07/2026
Vendor: COLLINS ELECTRICAL COMPANY, INC
Fund: 017- CITY WIDE LIGHTING & LAND
COLLINS ELECTRICAL COM S726041-1
Fund: 074 - ASSESS - BORRELLI
COLLINS ELECTRICAL COM 5726041-1 04/07/2026 STREETLIGHT REPAIRS - BORRELLI/SOUTHPORT/Cl
TY
Fund 074 - ASSESS- BORRELLI Total:
1,298.43
1,298.43
04/07/2026
Fund: 075 - ASSESS - SOUTHPORT
COLLINS ELECTRICAL COM S726041-1 STREETLIGHT REPAIRS -
BORRELLI/SOUTHPORT/Cl
TY
Fund 07S - ASSESS - SOUTHPORT Total:
Vendor COLLINS ELECTRICAL COMPANY, INC Total:
72.14 72.14
1,442.71
04/07/2026
04/07/2026
Vendor: CSG CONSULTING - PRECISION
Fund: 001- GENERAL FUND
CSG CONSULTING - PRECIS 65095
CSG CONSULTING - PRECIS B260226
BUILDING PLAN SERVICES
MARCH 2026
BUILDING PERMITS
REVIEW SERVICES 02/1/26
-02/28/26
Fund 001- GENERAL FUND Total:
Vendor CSG CONSULTING - PRECISION Total:
3,113.50
2,721.76
5,835.26
5,835.26
Vendor: DARRELL LACKEY
Fund: 001- GENERAL FUND
DARRELL LACKEY 03/16/2026 04/07/2026 REIMBURSEMENT
AIRPORT PARKING 03/10-
Fund 001- GENERAL FUND Total:
Vendor DARRELL LACKEY Total:
245.57
245.57
245.57
• e' '.
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: FLORDELIZA SUAREZ
Fund: 099 - PAYROLL TRUST FUND
FLORDELIZA SUAREZ PR - 3/13/26 04/07/2026 PAYROLL DEDUCTION 225.00 Fund 099- PAYROLL TRUST FUND Total: 225.00
Vendor FLO RD ELIZA SUAREZ Total: 225.00
Vendor: GARTON TRACTOR INC.
Fund: 061- SEWER FUND
GARTON TRACTOR INC. P1724102 04/07/2026 BELTS FOR FLAIL MOWER 176.34
ATTACHMENT
Fund 061- SEWER FUND Total: 176.34
Vendor GARTON TRACTOR INC. Total: 176.34
Vendor: GOUVEIA ENGINEERING INC
Fund: 001- GENERAL FUND
GOUVEIA ENGINEERING I 18671 04/07/2026 H.M. PARK PLAYGROUND 803.25 RAMP 12/1/25-12/31/25
GOUVEIA ENGINEERING I 18785-r 04/07/2026 GUSTINE PLANNING 2,816.35 COUNTER 01/01/2026-
01/31/2026
GOUVEIA ENGINEERING I 18785-r 04/07/2026 GUSTINE PLANNING 3,239.00 COUNTER 01/01/2026-
01/31/2026
GOUVEIA ENGINEERING I 18944 04/07/2026 PLANNING GENERAL 187.95 02/1/26-02/28/26
GOUVEIA ENGINEERING I 18945 04/07/2026 GUSTINE PLANNING 2,449.00 COUNTER TIME 02/1/26-
02/28/26
GOUVEIA ENGINEERING I 18945 04/07/2026 GUSTINE PLANNING 3,523.40 COUNTER TIME 02/1/26-
02/28/26
GOUVEIA ENGINEERING I 18946 04/07/2026 BUILDING PLANNER 331.80 PERMIT #+2024-149
02/1/26-02/28/26
GOUVEIA ENGINEERING I 18947 04/07/2026 CARNATION/KNI EB ES 497.70 DEVELOPMENT 02/1/26-
02/28/26
GOUVEIA ENGINEERING I 18951 04/07/2026 INTERIM PUBLIC WORKS 82.70
DIRECTOR
GOUVEIA ENGINEERING I 18969 04/07/2026 H.M. PARK PLAYGROUND 1,257.11 RAMP 02/1/26-02/28/26
GOUVEIA ENGINEERING I 18972 04/07/2026 UNWIRED CITYWIDE 3,322.73 IMPROVEMENTS 02/1/26-
02/28/26
GOUVEIA ENGINEERING I 18973 04/07/2026 COMCAST CITYWIDE IMP 2,716.35 JT JB951037 02/1/26-
02/28/26
GOUVEIA ENGINEERING I 18975 04/07/2026 COMCAST CITYWIDE IMPR 718.20 J8951037 02/1/26-
02/28/26
Fund 001- GENERAL FUND Total: 21,945.54
Fund: 010- GAS TAX 2105 FUND
GOUVEIA ENGINEERING I 18942 04/07/2026 MISCELLANEIOUS 375.90 MEETINGS 02/1/26-
02/28/26
GOUVEIA ENGINEERING I 189S1 04/07/2026 INTERIM PUBLIC WORKS 826.98
DIRECTOR
4. .¢ t
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount GOUVEIA ENGINEERING I 18959 04/07/2026 STREETS GENERAL 145.95 02/1/26-02/28/26
Fund 010- GA5 TAX 2105 FUND Total: 1,348.83
Fund: 011-GAS TAX 2106 FUND
GOUVEIA ENGINEERING I 18948 04/07/2026 PUBLIC WORKS GENERAL 1,780.01 02/01/26-02/28/2026
GOUVEIA ENGINEERING I 18967 04/07/2026 FY 26 CITYWIDE CRACK 496.39 SEALING 02/1/26-02/28/2
Fund 011-GAS TAX 2106 FUND Total: 2,276.40
Fund: 017 •CITYWIDE LIGHTING & LAND
GOUVEIA ENGINEERING I 18951 04/07/2026 INTERIM PUBLIC WORKS 413.49
DIRECTOR
Fund 017 - CITY WIDE LIGHTING & LAND Total: 413.49
Fund: 018- TRAFFIC SAFETY FUND
GOUVEIA ENGINEERING I 18974 04/07/2026 VAST NETWORKS 221.55 CITYWIDE IMPR 02/1/26-0
Fund 018-TRAFFIC SAFETY FUND Total: ZZl.55
Fund: 020- CMAQ
GOUVEIA ENGINEERING I 18960 04/07/2026 CML-5230(003) 4,130.58 ROUNDABOUT 5R140/33
02/1/26-02/28/26
GOUVEIA ENGINEERING I 18961 04/07/2026 CML-5230(008) 1,845.51 ROUNDABOUT 5ST-4AVE
02/1/26-02/25/26
GOUVEIA ENGINEERING I 18962 04/07/2026 CML-5230(013) EAST AVE 1,552.37 SIDEWALK 02/1/26-
02/25/26
GOUVEIA ENGINEERING I 18963 04/07/2026 CML-5230(015) PH3 164.31 MULTIUSE PATH 02/1/26-
02/25/26
GOUVEIA ENGINEERING I 18964 04/07/2026 €ML-5230(016 373.22
ROUNDABOUT LUCERNE
02/1/26-02/25/26
GOUVEIA ENGINEERING I 18965 04/07/2026 CML-5230(017) LUCERNE 7,345.11 SIDWALK 02/1/26-
02/25/26
GOUVEIA ENGINEERING I 18968 04/07/2026 EAST AVE/HUNT 2,964.85 RD/SULLIVAN RD 02/1/26-
02/28/26
Fund 020- CMAQ Total: 18,375.95
Fund: 021- REGIONAL STREET TRANSPORTATION PROGRAM
GOUVEIA ENGINEERING I 18780 04/07/2026 ENCROACHMENT 72.98 PERMITS 01/01/26-01/31/
Fund 021 - REGIONAL STREET TRANSPORTATION PROGRAM Total: 72.98 Fund: 060 - WATER FUND
GOUVEIA ENGINEERING I 18950 04/07/2026 PUBLIC WORKS DEPT 5,777.63 SUPPORT 02/01/26-
02/28/2026
GOUVEIA ENGINEERING I 18951 04/07/2026 INTERIM PUBLIC WORKS 1,219.80
DIRECTOR
GOUVEIA ENGINEERING I 18957 04/07/2026 WATER GENERAL 02/1/26 93.98 -02/28/26
GOUVEIA ENGINEERING I 18958 04/07/2026 WATER MASTER PLAN 2,819.25 UPDATE 02/1/26-02/28/2
Fund 060 - WATER FUND Total: 9,910.66
' i
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
GOUVEIA ENGINEERING I 18951 04/07/2026 INTERIM PUBLIC WORKS 1,571.26
DIRECTOR
GOUVEIA ENGINEERING I 18954 04/07/2026 WASTEWATER 10,943.36 TREATEMENT FAC. OP
02/01/26-02/28/2026
GOUVEIA ENGINEERING I 18955 04/07/2026 SEWER MASTER PLAN 41,144.53 UPDATE 02/1/26-02/28/2
GOUVEIA ENGINEERING I 18956 04/07/2026 SEWER MANHOLE REHAB 683.29 02/1/26-02/28/26
---
Fund 061- SEWER FUND Total: 54,342.44
Fund: 063 - AIRPORT FUND
GOUVEIA ENGINEERING I 18673 04/07/2026 AIRPORT GENERAL- 31.76 12/01/25-12/31/25
GOUVEIA ENGINEERING I 18951 04/07/2026 INTERIM PUBLIC WORKS 20.67
DIRECTOR
GOUVEIA ENGINEERING I 18952 04/07/2026 WTF IMPROVEMENTS 580.00 PLANNING 02/01/26-
02/28/26
GOUVEIA ENGINEERING I 18971 04/07/2026 AIRPORT FUEL PUMP & 46.99 CARD READER 02/1/26-
02/28/26
GOUVEIA ENGINEERING I 18976 04/07/2026 FAA GRANT APP. AIRPORT 462.00 HANGAR CIP 02/1/26-
02/28/26
Fund 063- AIRPORT FUND Total: 1,141.42
Fund: 064 - SEWER CAPITAL FUND
GOUVEIA ENGINEERING I 18953 04/07/2026 NORTH AVE PUMP 1,979.78 STATION IMPR 02/1/26-02
Fund 064 - SEWER CAPITAL FUND Total: 1,979.78
Fund: 202 - ALT MODES MEASURE V
GOUVEIA ENGINEERING I 18960 04/07/2026 CML-5230(003) 535.16 ROUNDABOUT SR140/33
02/1/26-02/28/26
GOUVEIA ENGINEERING I 18961 04/07/2026 CML-5230(008) 239.10 ROUNDABOUT 5ST-4AVE
02/1/26-02/25/26
GOUVEIA ENGINEERING I 18962 04/07/2026 CML-5230(013) EAST AVE 201.13 SIDEWALK 02/1/26-
02/25/26
GOUVEIA ENGINEERING I 18963 04/07/2026 CML-5230(015) PH3 21.29 MULTI USE PATH 02/1/26-
02/25/26
GOUVEIA ENGINEERING I 18964 04/07/2026 CML-5230(016 48.36
ROUNDABOUT LUCERNE
02/1/26-02/25/26
GOUVEIA ENGINEERING I 18965 04/07/2026 CML-5230(017) LUCERNE 951.64 SID WALK 02/1/26-
02/25/26
GOUVEIA ENGINEERING I 18968 04/07/2026 EAST AVE/HUNT 384.13 RD/SULLIVAN RD 02/1/26-
02/28/26
Fund 202 - ALT MODES MEASURE V Total: 2,380.81
Fund: 203 - SB1- ROAD REPAIR/LOCAL STREETS 2017 ACT
GOUVEIA ENGINEERING I 18966 04/07/2026 SB1 IMPROVEMENTS 1,434.56 02/1/26-02/25/26
Fund 203 -SB1- ROAD REPAIR/LOCAL STREETS 2017 ACT Total: 1,434.56
Warrant list Post Dates: 03/18/2026- 04/07/2026
Amount
21,420.00
21,420.00
137,264.41
Description (Item)
Vendor GOUVEIA ENGINEERING INC Total:
Post Date
04/07/2026 INFRASTRUCTURE MAP
UPDATE 02/1/26-02/28/2
Fund 403 - AMERICAN RESCUE PLAN ACT FUND (ARPA) Total:
Vendor Name Payable Number
Fund: 403 - AMERICAN RESCUE PLAN ACT FUND (ARPA)
GOUVEIA ENGINEERING I 18949
74.16 Vendor: GUERREROS TIRE AND AUTO REPAIR INC.
Fund: 001- GENERAL FUND
GUERREROS TIRE AND AU 03/04/2026 04/07/2026 TIRE REPAIR FOR #1051
BACKHOE
Fund 001 - GENERAL FUND Total: 74.16
74.16 Fund: 060 - WATER FUND
GUERREROS TIRE AND AU 03/04/2026 04/07/2026 TIRE REPAIR FOR #1051
BACKHOE
Fund 060- WATER FUND Total: 74.16
04/07/2026
Fund: 061- SEWER FUND
GUERREROS TIRE AND AU 03/04/2026 TIRE REPAIR FOR #1051
BACKHOE
Fund 061 • SEWER FUND Total:
Vendor GUERREROS TIRE AND AUTO REPAIR INC. Total:
74.18 74.18
222.50
Vendor: GUSTINE DEPOT GARAGE, LLC
Fund: 001- GENERAL FUND
GUSTINE DEPOT GARAGE, 0041513
GUSTINE DEPOT GARAGE, 0041513
04/07/2026
04/07/2026
PW TRUCK #1065
PW TRUCK #1065
Fund 001- GENERAL FUND Total:
75.45 75.44
150.89
04/07/2026
Fund: 060 - WATER FUND
GUSTINE DEPOT GARAGE, 0041513 PW TRUCK #1065
Fund 060 • WATER FUND Total:
Vendor GUSTINE DEPOT GARAGE, LLC Total:
75.44 75.44
226.33
Vendor: GUSTINE QUARTERBACK CLUB
Fund: 016- SWIM POOL FUND
GUSTINE QUARTERBACK C R-09/15/2025-GR 04/07/2026 REC ADVERTISEMENT -
COLOR SIGN
Fund 016-SWIM POOL FUND Total:
100.00
100.00
04/07/2026
Fund: 019 - RECREATION FUND
GUSTINE QUARTERBACK C R-09/15/2025-GR REC ADVERTISEMENT -
COLOR SIGN
Fund 019 • RECREATION FUND Total:
Vendor GUSTINE QUARTERBACK CLUB Total:
300.00
300.00
400.00
Vendor: HALYCON CREEK INC. (OBA MID VALLEY I.T.)
Fund: 001 • GENERAL FUND
HALYCON CREEK INC. (DBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL 2026
HALYCON CREEK INC. (OBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL2026
HALYCON CREEK INC. (DBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL2026
HALYCON CREEK INC. (OBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL 2026
HALYCON CREEK INC. (DBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL2026
HALYCON CREEK INC. (DBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL 2026
HALYCON CREEK INC. (DBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL 2026
17.49 17.49
8.75 17.49
17.49 874.68
17.49 -
Warrant List Post Dates: 03/18/2026 - 04/07/2026
HALYCON CREEK INC. (DBA 202146212
Vendor Name
HALYCON CREEK INC. (DBA 1074
HALYCON CREEK INC. (DBA 1074
Payable Number Post Date
04/07/2026
04/07/2026
04/07/2026
Description (Item)
MONTHLY IT CITY HALL
APRIL 2026
MONTHLY IT CITY HALL
APRIL 2026
DUAL RADIO WIFI WLAN
ACCESS POINT
Fund 001- GENERAL FUND Total:
Amount
8.75 17.49
528.88
1,526.00
04/07/2026
Fund: 007 - GEN CAPITAL IMPROVEMENT
HALYCON CREEK INC. (DBA 202146213 FIBER ENCLOSURES+
TERMINATIONS PHASE 1
Fund 007 - GEN CAPITAL IMPROVEMENT Total:
21,915.55
21,915.55
MONTHLY IT CITY HALL 34.99
APRIL 2026
Fund 009 - COMMUNITY CENTER FUND Total: 34.99
04/07/2026
Fund: 009- COMMUNITY CENTER FUND
HALYCON CREEK INC. (DBA 1074
34.99 Fund: 016 - SWIM POOL FUND
HALYCON CREEK INC. (DBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL 2026
Fund 016- SWIM POOL FUND Total: 34.99
34.99 Fund: 019 - RECREATION FUND
HALYCON CREEK INC. (DBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL2026
Fund O19 - RECREATION FUND Total: 34.99
Fund: 060 - WATER FUND
HALYCON CREEK INC. (DBA 1074 04/07/2026 MONTHLY IT CITY HALL APRIL 2026
Fund 060- WATER FUND Total:
279.90
279.90
Fund: 061- SEWER FUND
HALYCON CREEK INC. (DBA 1074
HALYCON CREEK INC. (DBA 202146215
04/07/2026
04/07/2026
MONTHLY IT CITY HALL
APRIL2026
PW WWTP POINT TO
POINT INSTALL
Fund 061 - SEWER FUND Total:
279.90
3,744.41
4,024.31
04/07/2026
Fund: 062 - REFUSE
HALYCON CREEK INC. (DBA 1074 MONTHLY IT CITY HALL
APRIL2026
Fund 062 - REFUSE Total:
Vendor HALYCON CREEK INC. (OBA MID VALLEY I.T.) Total:
87.47 87.47
27,938.20
Vendor: HUMANA INSURANCE COMPANY
Fund: O01- GENERAL FUND
HUMANA INSURANCE CO 365214912
HUMANA INSURANCE CO 365214912
HUMANA INSURANCE CO 365214912
HUMANA INSURANCE CO 355214912
HUMANA INSURANCE CO 365214912
HUMANA INSURANCE CO 355214912
HUMANA INSURANCE CO 365214912
03/24/2026 DENTAL INSURANCE APRIL
2026
03/24/2026 DENTAL INSURANCE APRIL
2026
03/24/2026 DENTAL INSURANCE APRIL
2026
03/24/2026 DENTAL INSURANCE APRIL
2026
03/24/2026 DENTAL INSURANCE APRIL
2026
03/24/2026 DENTAL INSURANCE APRIL
2026
03/24/2026 DENTAL INSURANCE APRIL
2026
12.34 38.96
154.78
16.20 992.10
85.01 96.58
'
Warrant List Post Dates: 03/18/2026- 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 162.60 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 31.37 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 51.76 2026
Fund 001- GENERAL FUND Total: 1,641.70
Fund: 009- COMMUNITY CENTER FUND
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 38.80 2026
Fund 009 - COMMUNITY CENTER FUND Total: 38.80
Fund: 010- GAS TAX 2105 FUND
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 38.96 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 24.34 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 28.34 2026
Fund 010- GAS TAX 2105 FUND Total: 91.64
Fund: 016 - SWIM POOL FUND
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 85.01 2026
Fund 016 - SWIM POOL FUND Total: 85.01
Fund: 017-CITY WIDE LIGHTING & LAND
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 1.65 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 31.17 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 128.55 2026
Fund 017 - CITY WIDE LIGHTING & LAND Total: 161.37
Fund: 019 - RECREATION FUND
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 31.37 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 122.46 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 173.40 2026
Fund 019- RECREATION FUND Total: 327.23
Fund: 059 - STORM DRAIN
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 0.41 2026
Fund 059 - STORM DRAIN Total: 0.41
Fund: 060 - WATER FUND
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 12.75 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 301.24 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 73.20 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 18.55 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 18.15 2026
Warrant List Post Dates: 03/18/2026- 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 31.37 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 226.51 2026
Fund 060- WATER FUND Total: 681.77
Fund: 061 - SEWER FUND
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 12.75 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 297.26 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 129.68 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 25.98 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 18.15 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 10.46 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 520.68 2026
Fund 061- SEWER FUND Total: 1,014.96
Fund: 062 - REFUSE
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 0.41 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 7.79 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 41.83 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 3.71 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 9.58 2026
Fund 062 - REFUSE Total: 63.32
Fund: 063 - AIRPORT FUND
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 0.82 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 13.49 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 8.37 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 5.20 2026
HUMANA INSURANCE CO 365214912 03/24/2026 DENTAL INSURANCE APRIL 20.92 2026
Fund 063 - AIRPORT FUND Total: 48.80
Vendor HUMANA INSURANCE COMPANY Total: 4,155.01
Vendor: IEH-JL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 667894 04/07/2026 WWIP & WW LABS 02/12 63.00 -02/18/26
IEH-JL ANALYTICAL 668141 04/07/2026 WATER & WWTP LABS 63.00 02/19/26-02/24/2026
IEH-JL ANALYTICAL 668266 04/07/2026 WATER AND WW LABS 148.50 02/25/26-03/03/26
Fund 060 - WATER FUND Total: 274.50
;
Warrant List Post Dates: 03/18/2026 -04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061- SEWER FUND
IEH-IL ANALYTICAL 667894 04/07/2026 WWTP & WW LABS 02/12 1,281.60 -02/18/26
IEH-JL ANALYTICAL 668141 04/07/2026 WATER & WWTP LABS 714.30 02/19/26-02/24/2026
IEH-JL ANALYTICAL 668266 04/07/2026 WATER AND WW LABS 864.00 02/25/26-03/03/26
Fund 061 - SEWER FUND Total: 2,859.90
Vendor IEH-JL ANALYTICAL Total: 3,134.40
Vendor: INFOSEND, INC
Fund: O01- GENERAL FUND
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- S5.69 02/23/26
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 30.78 02/23/26
INFOSEND, INC 306094 04/07/2026 PRINTING AND MAILING 1.34 SNIPPETS 0326 (NEWS)
Fund OO1 - GENERAL FUND Total: 87.81
Fund: 059 - STORM DRAIN
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 22.28 02/23/26
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 12.31 02/23/26
INFOSEND, INC 306094 04/07/2026 PRINTING AND MAILING 0.54 SNIPPETS 0326 (NEWS)
Fund 059- STORM DRAIN Total: 35.13
Fund: 060 - WATER FUND
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 367.55 02/23/26
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 203.13 02/23/26
INFOSEND, INC 306094 04/07/2026 PRINTING AND MAILING 8.84 SNIPPETS 0326 {NEWS)
Fund 060- WATER FUND Total: 579.52
Fund: 061 - SEWER FUND
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 367.55 02/23/26
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 203.13 02/23/26
INFOSEND, INC 306094 04/07/2026 PRINTING AND MAILING 8.84 SNIPPETS 0326 (NEWS)
Fund 061- SEWER FUND Total: 579.S2
Fund: 062 - REFUSE
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 300.73 02/23/26
INFOSEND, INC 305012 04/07/2026 UTILITY BILLING 01/24/26- 166.19 02/23/26
INFOSEND, INC 306094 04/07/2026 PRINTING AND MAILING 391.23 SNIPPETS 0326 (NEWS)
Fund 062 - REFUSE Total: 858.15
Vendor INFOSEND, INC Total: 2,140.13
Vendor: JANET C WILSON
Fund: 060- WATER FUND
JANET C WILSON APRIL 2026 04/07/2026 LOAN PAYMENT APRIL 202 503.62
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount JANET C WILSON APRIL2026 04/07/2026 LOAN PAYMENT APRIL 202 135.95 Fund 060 - WATER FUND Total: 639.57
Fund: 061- SEWER FUND
JANET C WILSON APRIL 2026 04/07/2026 LOAN PAYMENT APRIL 202 503.62 JANET C WILSON APRIL 2026 04/07/2026 LOAN PAYMENT APRIL 202 -
135.95
Fund 061 - SEWER FUND Total: 639.57
Vendor JANET C WILSON Total: 1
-
,279.14
Vendor: JESUS ALONSO
Fund: 060 - WATER FUND
JESUS ALONSO 03/05/2026 04/07/2026 REIMBURSEMENT SWRCB 120.00 WATER DIST. D# 53020
RENEWAL
Fund 060 - WATER FUND Total: 120.00
Vendor JESUS ALONSO Total: 120.00
Vendor: JIMMY PAUL VIERRA
Fund: 060- WATER FUND
JIMMY PAUL VIERRA APRIL 2026 04/07/2026 LOAN PAYMENT APRIL 202 503.62 JIMMY PAUL VIERRA APRIL 2026 04/07/2026 LOAN PAYMENT APRIL 202 135.95 Fund 060 - WATER FUND Total: 639.57
Fund: 061 - SEWER FUND
JIMMY PAUL VIERRA APRIL 2026 04/07/2026 LOAN PAYMENT APRIL 202 503.62 JIMMY PAUL VIERRA APRIL2026 04/07/2026 LOAN PAYMENT APRIL 202 135.94 Fund 061- SEWER FUND Total: 639.56
Vendor JIMMY PAUL VIERRA Total: 1,279.13
Vendor: JON BISHOP
Fund: 060 - WATER FUND
JON BISHOP 03/04/2026 04/07/2026 REIMBURSEMENT DMV 50.00
CLASS B PERMIT TEST
Fund 060 - WATER FUND Total: 50.00
Fund: 061 - SEWER FUND
JON BISHOP 03/04/2026 04/07/2026 REIMBURSEMENT DMV 50.00
CLASS B PERMIT TEST
Fund 061- SEWER FUND Total: 50.00
Vendor JON BISHOP Total: 100.00
Vendor: KEITH FAULDER
Fund: 001- GENERAL FUND
KEITH FAULDER APRIL2026 04/07/2026 LEASE AGREEMENT APRIL 133.32 2026
Fund 001- GENERAL FUND Total: 133.32
Fund: 060 - WATER FUND
KEITH FAULDER APRIL2026 04/07/2026 LEASE AGREEMENT APRIL 133.36 2026
Fund 060 - WATER FUND Total: 133.36
Fund: 061- SEWER FUND
KEITH FAULDER APRIL2026 04/07/2026 LEASE AGREEMENT APRIL 133.32 2026
Fund 061- SEWER FUND Total: 133.32
Vendor KEITH FAULDER Total: 400.00
Warrant list
Vendor Name
Vendor: KELLY GREGG
Fund: 047 • FIREWORKS
KELLY GREGG
Payable Number
02/28/2026
Post Date
04/07/2026
Description (Item)
PAINT NIGHT INSTRUCTOR
FEE
Fund 047- FIREWORKS Total:
Vendor KELLY GREGG Total:
Amount
1,515.00
1,515.00
1,515.00
Post Dates: 03/18/2026 - 04/07/2026
Vendor: LIGHTNING FLASH ELECTRIC COMPANY
Fund: 001- GENERAL FUND
LIGHTNING FLASH ELECTRI 2669
Fund: 060 - WATER FUND
LIGHTNING FLASH ELECTRI 2669
04/07/2026
04/07/2026
NEW CIRCUIT FOR ICE
MACHINES
Fund 001 · GENERAL FUND Total:
NEW CIRCUIT FOR ICE
MACHINES
Fund 060 - WATER FUND Total:
640.08
640.08
640.08
640.08
Fund: 061 - SEWER FUND
LIGHTNING FLASH ELECTRI 2669 NEW CIRCUIT FOR ICE
MACHINES
Fund 061 - SEWER FUND Total:
Vendor LIGHTNING FLASH ELECTRIC COMPANY Total:
640.26
640.26
1,920.42
04/07/2026
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 001 • GENERAL FUND
MID-VALLEY DISPOSAL LLC 3459549
Fund: 062 - REFUSE
MID-VALLEY DISPOSAL uLC 02/23/2026
04/07/2026
04/07/2026
PW BIN EXCHANGE
Fund 001 · GENERAL FUND Total:
REFUSE SERVICES
01/25/26-02/23/2026
Fund 062 - REFUSE Total:
Vendor MID-VALLEY DISPOSAL LLC Total:
1,857.97
1,857.97
59,177.09
59,177.09
61,035.06
Vendor: NATIONAL AQUATIC SERVICES INC
Fund: 016 - SWIM POOL FUND
NATIONAL AQUATIC SERVI 26-191 POOL VACUUM REPAIR
Fund 016 - SWIM POOL FUND Total:
Vendor NATIONAL AQUATIC SERVICES INC Total:
683.21
683.21
683.21
04/07/2026
Vendor: NEWMAN ACE HARDWARE
Fund: 001- GENERAL FUND
NEWMAN ACE HARDWAR 168569
NEWMAN ACE HARDWAR 175191
NEWMAN ACE HARDWAR 177727
Fund: 061 - SEWER FUND
NEWMAN ACE HARDWAR 175191
Vendor: OCONNOR & COMPANY
Fund: 001 - GENERAL FUND
OCONNOR & COMPANY 0226-46
OCONNOR & COMPANY 0226-47
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
04/07/2026
PW- CHAIN FOR
CHAINSAW
PW BACKPACK SPRAYER
PW- PARTS FOR
BACKPACK WEED SPRAYER
Fund 001- GENERAL FUND Total:
PW BACKPACK SPRAYER
Fund 061- SEWER FUND Total:
Vendor NEWMAN ACE HARDWARE Total:
CITY OF GUSTINE 2024
AUDIT (A24-CITY OF GUST.
-3088
SPECIAL OUTSIDE SCOPE
OF 2024 AUDIT
Fund 001- GENERAL FUND Total:
116.47
80.90 81.42
278.79
80.90 80.90
359.69
623.35
397.65
1,021.00
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 017- CITY WIDE LIGHTING & LAND
OCONNOR & COMPANY 0226-46 04/07/2026 CITY OF GUSTINE 2024 623.35 AUDIT (A24-CITY OF GUST.
-3088
OCONNOR & COMPANY 0226-47 04/07/2026 SPECIAL OUTSIDE SCOPE 397.65 OF 2024 AUDIT
-
Fund 017 -CITY WIDE LIGHTING & LAND Total: 1,021.00
Fund: 059 - STORM DRAIN
OCONNOR & COMPANY 0226-46 04/07/2026 CITY OF GUSTINE 2024 467.51 AUDIT (A24-CITY OF GUST.
-3088
OCONNOR & COMPANY 0226-47 04/07/2026 SPECIAL OUTSIDE SCOPE 298.24 OF 2024 AUDIT
Fund 059 - STORM DRAIN Total: 765.75
Fund: 060 - WATER FUND
OCONNOR & COMPANY 0226-46 04/07/2026 CITY OF GUSTINE 2024 6,233.50 AUDIT (A24-CITY OF GUST.
-3088
OCONNOR & COMPANY 0226-47 04/07/2026 SPECIAL OUTSIDE SCOPE 3,976.50 OF 2024 AUDIT
Fund 060 - WATER FUND Total: 10,210.00
Fund: 061 - SEWER FUND
OCONNOR & COMPANY 0226-46 04/07/2026 CITY OF GUSTINE 2024 6,233.50 AUDIT (A24-CITY OF GUST.
-3088
OCONNOR & COMPANY 0226-47 04/07/2026 SPECIAL OUTSIDE SCOPE 3,976.50 OF 2024 AUDIT
Fund 061 - SEWER FUND Total: 10,210.00
Fund: 062 - REFUSE
OCONNOR & COMPANY 0226-46 04/07/2026 CITY OF GUSTINE 2024 623.35 AUDIT (A24-CITY OF GUST.
-3088
OCONNOR & COMPANY 0226-47 04/07/2026 SPECIAL OUTSIDE SCOPE 397.65 OF 2024 AUDIT
Fund 062 - REFUSE Total: 1,021.00
Fund: 063 - AIRPORT FUND
OCONNOR & COMPANY 0226-46 04/07/2026 CITY OF GUSTINE 2024 779.19 AUDIT (A24-CITY OF GUST.
-3088
OCONNOR & COMPANY 0226-47 04/07/2026 SPECIAL OUTSIDE SCOPE 497.06 OF 2024 AUDIT
Fund 063 - AIRPORT FUND Total: 1,276.25
Vendor OCONNOR & COMPANY Total: 25,525.00
Vendor: OPERATING ENGINEERS LOCAL#3
Fund: 099 - PAYROLL TRUST FUND
OPERATING ENGINEERS L PR - 3/13/26 04/07/2026 PAYROLL DEDUCTIONS 434.00 Fund 099 - PAYROLL TRUST FUND Total: 434.00
----
Vendor OPERATING ENGINEERS LOCAL #3 Total: 434.00
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 001 - GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-470408 04/07/2026 PW ANTIFREEZE FOR 10.81 #1051 BACKHOE
O'REILLY AUTO ENTERPRIS 5718-472357 04/07/2026 PW CLEANING SUPPLIES 31.88
FOR VEHICLES
Warrant List Post Dates: 03/18/2026 -04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount O'REILLY AUTO ENTERPRIS 5718-472412 04/07/2026 PW FUSES FOR CHIPPER 14.06 Fund 001- GENERAL FUND Total: 56.75
Fund: 060 - WATER FUND
O'REILLY AUTO ENTERPRIS 5718-470408 04/07/2026 PW ANTIFREEZE FOR 10.82 #1051 BACKHOE
O'REILLY AUTO ENTERPRIS 5718-472357 04/07/2026 PW CLEANING SUPPLIES 31.88
FOR VEHICLES
Fund 060- WATER FUND Total: 42.70
Fund: 061- SEWER FUND
O'REILLY AUTO ENTERPRIS 5718-470408 04/07/2026 PW ANTIFREEZE FOR 10.82 #1051 BACKHOE
O'REILLY AUTO ENTERPRIS 5718-472357 04/07/2026 PW CLEANING SUPPLIES 31.90
FOR VEHICLES
Fund 061 - SEWER FUND Total: 42.72
Vendor O'REILLY AUTO ENTERPRISES, LLC Total: 142.17
Vendor: PG&E
Fund: 017 - CITY WIDE LIGHTING & LAND
PG&E 03062026
Vendor: PUBLIC AGENCY COALITION ENTERPRISE
Fund: 001- GENERAL FUND
PUBLIC AGENCY COALITIO APRIL 2026
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR - 3/13/26
PUBLIC AGENCY COALITIO APRIL 2026
PUBLIC AGENCY COALITIO APRIL 2026
PUBLIC AGENCY COALITIO APRIL 2026
PUBLIC AGENCY COALITIO APRIL 2026
PUBLIC AGENCY COALITIO APRIL 2026
PUBLIC AGENCY COALITIO APRIL 2026
04/07/2026 PW METERS, 9,247.36
TRANSPONDERS, SPLICE
KITS
Fund 060- WATER FUND Total: 9,247.36
Vendor PACE SUPPLY CORP Total: 9,247.36
04/07/2026 404 6TH AVE GAS & SO.OS
ELECTRIC 02/04/26-
03/05/26
------
Fund 017-CITY WIDE LIGHTING & LAND Total: 50.05
04/07/2026 LINDEN AT BONATA 14.69
ELECTRICAL 01/28/26-
02/26/26
Fund 060 - WATER FUND Total: 14.69
Vendor PG&E Total: 64.74
04/07/2026 PAYROLL DEDUCTIONS 600.00
Fund 099 - PAYROLL TRUST FUND Total: 600.00
Vendor POLICE OFFICERS ASSOC Total: 600.00
03/24/2026 HEALTH INSURANCE APRIL 537.07
2026
03/24/2026 HEALTH INSURANCE APRIL 2,133.47
2026
03/24/2026 HEALTH INSURANCE APRIL 223.24
2026
03/24/2026 HEALTH INSURANCE APRIL 170.14
2026
03/24/2026 HEALTH INSURANCE APRIL 13,675.42
2026
03/24/2026 HEALTH INSURANCE APRIL 1,171.83
2026
03/24/2026 HEALTH INSURANCE APRIL 1,331.31
2026
·°,
. .
0511236146
02/27/2026
Fund: 060 - WATER FUND
PG&E
Vendor: PACE SUPPLY CORP
Fund: 060 - WATER FUND
PACE SUPPLY CORP
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO APRIL2026 03/24/2026 HEALTH INSURANCE APRIL 2,241.36 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 432.46 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 713.48 2026
Fund 001- GENERAL FUND Total: 22,629.78
Fund: 009 - COMMUNITY CENTER FUND
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 534.76 2026
Fund 009- COMMUNITY CENTER FUND Total: 534.76
Fund: 010- GAS TAX 2105 FUND
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 537.07 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 335.57 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 390.61 2026
Fund 010 - GAS TAX 2105 FUND Total: 1,263.25
Fund: 016- SWIM POOL FUND
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 1,171.83 2026
Fund 016 - SWIM POOL FUND Total: 1,171.83
Fund: 017- CITY WIDE LIGHTING & LAND
PUBLIC AGENCY COALITIO APRIL2026 03/24/2026 HEALTH INSURANCE APRIL 22.69 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 429.65 2026
PUBLIC AGENCY COALITIO APRIL2026 03/24/2026 HEALTH INSURANCE APRIL 1,771.93 2026
Fund 017-CITY WIDE LIGHTING & LAND Total: 2,224.27
Fund: 019 - RECREATION FUND
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 432.46 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 1,687.99 2026
PUBLIC AGENCY COALITIO APRIL2026 03/24/2026 HEALTH INSURANCE APRIL 2,390.14 2026
Fund 019 - RECREATION FUND Total: 4,510.59
Fund: 059- STORM DRAIN
PUBLIC AGENCY COALITIO APRIL2026 03/24/2026 HEALTH INSURANCE APRIL 5.67 2026
Fund 059 - STORM DRAIN Total: 5.67
Fund: 060 - WATER FUND
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 175.81 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 4,152.38 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 1,009.07 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 255.76 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 250.13 2026
Warrant List Post Dates: 03/18/2026- 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 432.46 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 3,122.25 2026
---
Fund 060- WATER FUND Total: 9,397.86
Fund: 061- SEWER FUND
PUBLIC AGENCY COALITIO APRIL2026 03/24/2026 HEALTH INSURANCE APRIL 175.81 2026
PUBLIC AGENCY COALITIO APRIL2026 03/24/2026 HEALTH INSURANCE APRIL 4,097.52 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 1,787.50 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 358.06 2026
PUBLIC AGENCY COALITIO APRIL2026 03/24/2026 HEALTH INSURANCE APRIL 250.13 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 144.15 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 7,177.15 2026
Fund 061 - SEWER FUND Total: 13,990.32
Fund: O62 - REFUSE
PUBLIC AGENCY CDALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 5.67 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 107.41 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 576.61 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 51.15 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 132.08 2026
Fund 062- REFUSE Total: 872.92
Fund: 063- AIRPORT FUND
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 11.34 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 186.00 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 115.32 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 71.64 2026
PUBLIC AGENCY COALITIO APRIL 2026 03/24/2026 HEALTH INSURANCE APRIL 288.33 2026
Fund 063 - AIRPORT FUND Total: 672.63
Vendor PUBLIC AGENCY COALITION ENTERPRISE Total: 57,273.88 Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR- 3/13/26 EE PEPRA Ml 04/07/2026 RETIREMENT 2,985.59
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3/13/26 EE CLASSIC 04/07/2026 RETIREMENT 1,140.01
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/13/26 EE PEPRA SA 04/07/2026 RETIREMENT 3,248.14
CONTRIBUTIONS
Warrant Lsi t Post Dates: 03/18/2026-04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC EMP RETIREMENT PR-3/13/26 EE CLASSICS 04/07/2026 RETIREMENT 400.03
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 3/16/26 ER PEPRA Ml 04/07/2026 RETIREMENT 3,066.52
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3/13/26 ER CLASSIC 04/07/2026 RETIREMENT 1,950.92
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR-3/13/26 ER PEPRA SA 04/07/2026 RETIREMENT 3,304.86
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR -3/13/26 ER CLASSICS 04/07/2026 RETIREMENT 1,038.99
CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 17,135.06
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 17,135.06
Vendor: SALINAS PORTABLES INC
Fund: 019 - RECREATION FUND
SALINAS PORTABLES INC 3758 04/07/2026 PORTABLE RESTROOMS 155.25
FOR OPEN GYM ACTIVITIE
Fund 019- RECREATION FUND Total: 155.25
Vendor SALINAS PORTABLES INC Total: 155.25
Vendor: SHRED-IT
Fund: 001 - GENERAL FUND
SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 10.63 SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 17.71 SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 10.63 SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 141.72 SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 3.54 Fund 001- GENERAL FUND Total: 184.23
Fund: 019 - RECREATION FUND
SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 10.63 Fund 019 - RECREATION FUND Total: 10.63
Fund: 060- WATER FUND
SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 70.86 Fund 060- WATER FUND Total: 70.86
Fund: 061 - SEWER FUND
SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 70.86 Fund 061- SEWER FUND Total: 70.86
Fund: 062 - REFUSE
SHRED-IT 8013671852 04/07/2026 SHRED SERVICE 02/24/202 17.71 Fund 062 - REFUSE Total: 17.71
Vendor SHRED-IT Total: 354.29
Vendor: STATE OF CALIFORNIA DEPT OF JUSTICE
Fund: 001- GENERAL FUND
STATE OF CALIFORNIA DEP 031491 04/07/2026 PD LIVE SCANS FEBRUARY 249.00 2026
Fund 001 · GENERAL FUND Total: 249.00
Vendor STATE OF CALIFORNIA DEPT OF JUSTICE Total: 249.00 Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099- PAYROLL TRUST FUND
STATE STREET BANK & TRU PR-3/13/26 04/07/2026 PAYROLL DEDUCTIONS 700.00 Fund 099- PAYROLL TRUST FUND Total: 700.00
Vendor STATE STREET BANK & TRUST COMPANY Total: 700.00
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: VERIZON BUSINESS
Fund: 001- GENERAL FUND
VERIZON BUSINESS 6136801335 04/07/2026 PD SIMCARDS AND RAM 320.08 BOARDS 01/24/26-2/23/2
Fund 001- GENERAL FUND Total: 320.08
Vendor VERIZON BUSINESS Total: 320.08
Vendor: VESTIS GROUP, INC
Fund: 001- GENERAL FUND
VESTIS GROUP, INC 5040608950 04/07/2026 PW DEPT OP SUPPLIES- 61.62
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040612012 04/07/2026 PW DEPT OP SUPPLIES- 7.63
TOWELS, MOPS, MATS
Fund 001 - GENERAL FUND Total: 69.25
Fund: 060- WATER FUND
VESTIS GROUP, INC 5040608950 04/07/2026 PW DEPT OP SUPPLIES- 61.64
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040612012 04/07/2026 PW DEPT OP SUPPLIES- 7.63
TOWELS, MOPS, MATS
Fund 060 - WATER FUND Total: 69.27
Fund: 061 - SEWER FUND
VESTIS GROUP, INC 5040608950 04/07/2026 PW DEPT OP SUPPLIES- 61.63
TOWELS, MOPS, MATS
VESTIS GROUP, INC 5040612012 04/07/2026 PW DEPT OP SUPPLIES- 7.63
TOWELS, MOPS, MATS
Fund 061 - SEWER FUND Total: 69.26
Vendor VE5Tl5 GROUP, INC Total: 207.78
Vendor: VESTIS
Fund: 001- GENERAL FUND
VESTIS 5040593436 04/07/2026 FD - CUSTODIAL SUPPLIES 225.93 VESTIS 5040605731 04/07/2026 FD - CUSTODIAL SUPPLIES 225.93 Fund 001- GENERAL FUND Total: 451.86
Vendor VESTIS Total: 451.86
Vendor: VISION SERVICE PLAN-(CA)
Fund: 001 - GENERAL FUND
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 3.38 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 10.66 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 42.35 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 4.43 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 271.44 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 23.26 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 26.42 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 44.49 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 8.58 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 14.16 2026
Fund 001 - GENERAL FUND Total: 449.17
.
« le t -
Warrant List Post Dates: 03/18/2026- 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 - COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 10.61 2026
Fund 009 - COMMUNITY CENTER FUND Total: 10.61
Fund: 010- GAS TAX 2105 FUND
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 10.66 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 6.66 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 7.75 2026
Fund 010- GAS TAX 2105 FUND Total: 25.07
Fund: 016- SWIM POOL FUND
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 23.26 2026
Fund 016- SWIM POOL FUND Total: 23.26
Fund: 017 - CITY WIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 0.45 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 8.53 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 35.17 2026
Fund 017-CITY WIDE LIGHTING & LAND Total: 44.15
Fund: 019 - RECREATION FUND
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 8.58 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 33.50 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 47.44 2026
Fund 019 - RECREATION FUND Total: 89.52
Fund: 059 -STORM DRAIN
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 0.11 2026
Fund 059 - STORM DRAIN Total: 0.11
Fund: 060 - WATER FUND
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 3.49 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 82.42 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 20.03 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 5.08 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 4.96 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 8.58 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 61.97 2026
Fund 060- WATER FUND Total: 186.53
Fund: 061- SEWER FUND
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 3.49 2026
Warrant List Post Dates: 03/18/2026 -04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 81.33 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 35.48 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 7.11 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 4.96 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 2.86 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 142.46 2026
Fund 061 - SEWER FUND Total: 277.69
Fund: 062 - REFUSE
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 0.11 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 2.13 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 11.44 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 1.02 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 2.62 2026
Fund 062 - REFUSE Total: 17.32
Fund: 063 - AIRPORT FUND
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 0.23 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 3.69 2026
VISION SERVICE PLAN-(CA) APRIL 2026 03/24/2026 VISION INSURANCE APRIL 2.29 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 1.45 2026
VISION SERVICE PLAN-(CA) APRIL2026 03/24/2026 VISION INSURANCE APRIL 5.72 2026
Fund 063 - AIRPORT FUND Total: 13.38
Vendor VISION SERVICE PLAN-(CA) Total: 1,136.81
Vendor: WINDECKER, INC
Fund: 001- GENERAL FUND
WINDECKER, INC 356526 04/07/2026 PW FUEL 415.01
Fund 001- GENERAL FUND Total: 415.01
Fund: 059- STORM DRAIN
WINDECKER, INC 356526 04/07/2026 PW FUEL 415.14
Fund 059 - STORM DRAIN Total: 415.14
Fund: 060 - WATER FUND
WINDECKER, INC 356526 04/07/2026 PW FUEL 4
.
15.01 Fund 060- WATER FUND Total: 415.01
Vendor WINDECKER, INC Total: 1,245.16
Vendor: YOUNG'S AIR CONDITIONING
Fund: 001- GENERAL FUND
YOUNG'S AIR CONDITION! 381621 04/07/2026 TROUBLESHOOT A/C 148.32
REPAIR PW OFFICE
Fund 001- GENERAL FUND Total: 148.32
7:2 2+:.I4
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
YOUNG'S AIR CONDITION\ 381621 04/07/2026 TROUBLESHOOT A/C
REPAIR PW OFFICE
Fund 060 - WATER FUND Total:
148.32
148.32
Fund: 061- SEWER FUND
YOUNG'S AIR CONDITIONI 381621 04/07/2026 TROUBLESHOOT A/C
REPAIR PW OFFICE
Fund 061 - SEWER FUND Total: 148.36
Vendor YOUNG'S AIR CONDITIONING Total: 445.00
Grand Total: 386,670.85
148.36
3/30/2076 1 13 50 PM Page 24 0f 26
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Report Summary
Fund Summary
Fund Payment Amount
001- GENERAL FUND 73,437.13
007 - GEN CAPITAL IMPROVEMENT 23,832.35
009- COMMUNITY CENTER FUND 716.86
010- GAS TAX 2105 FUND 2,728.79
011-GAS TAX 2106 FUND 2,276.40
016-SWIM POOL FUND 2,499.97
017-CITY WIDE LIGHTING & LAND 4,002.99
018- TRAFFIC SAFETY FUND 221.55
019- RECREATION FUND 5,740.46
020-CMAQ 18,375.95
021- REGIONAL STREET TRANSPORTATION PROGRAM 72.98
047- FIREWORKS 1,515.00
059-STORM DRAIN 1,222.21
060- WATER FUND 46,114.09
061- SEWER FUND 90,605.81
062 - REFUSE 62,117.18
063 - AIRPORT FUND 3,152.74
064 - SEWER CAPITAL FUND 1,979.78
074- ASSESS - BORRELLI 1,298.43
075 - ASSESS - SOUTHPORT 72.14
099 - PAYROLL TRUST FUND 19,452.67
202 - ALT MODES MEASURE V 2,380.81
203 -SB1 - ROAD REPAIR/LOCAL STREETS 2017 ACT 1,434.56
403- AMERICAN RESCUE PLAN ACT FUND (ARPA) 21,420.00
Grand Total: 386,670.85
Account Summary
Account Number Account Name Payment Amount
001-0000-300.010 COMCAST 3,434.55
001-0000-300.014 UNWIRED 3,322.73
001-0000-300.105 CARNATION/KNIEBES PL 187.95
001-0000-300.108 MAPEX2025-02 M RASM 497.70
001-0110-530.201-00 OTHER CONTRACT SERVI 17.49
001-0120-510.020-00 GROUP HEALTH INSURA 15.72
001-0120-520.010-00 DEPT OPERATING SUPPL 2.68
001-0120-530.201-00 OTHER CONTRACT SERVI 10.63
001-0120-540.039-00 MAINTENANCE CONTRA 17.49
001-0140-510.020-00 GROUP HEALTH INSURA 586.69
001-0140-520.000-00 OFFICE SUPPLIES 2.68
001-0140-520.010-00 DEPT OPERATING SUPPL 16.44
001-0140-530.000-00 ACCOUNTING & AUDIT 1,021.00
001-0140-530.014-00 POSTAGE 55.69
001-0140-530.201-00 OTHER CONTRACT SERVI 58.58
001-0141-530.009-00 OTHER PROFESSIONALS 1,779.00
001-0141-530.201-00 OTHER CONTRACT SERVI 7,927.80
001-0142-510.020-00 GROUP HEALTH INSURA 2,330.60
001-0142-520.010-00 DEPT OPERATING SUPPL 2.68
001-0142-530.201-00 OTHER CONTRACT SERVI 28.12
001-0150-510.020-00 GROUP HEALTH INSURA 243.87
001-0150-520.011-00 UNIFORM ALLOWANCE 27.53
001-0150-530.201-00 OTHER CONTRACT SERVI 216.45
001-0210-510.020-00 GROUP HEALTH INSURA 15,109.10
001-0210-520.000-00 OFFICE SUPPLIES 29.43
001-0210-530.030-00 ADVERTISING 280.00
001-0210-530.201-00 0TH ER CONTRACT SERVI 777.13
001-0210-540.038-00 TECHNOLOGY PURCH/R 231.90
001-0210-540.039-00 MAINTENANCE CONTRA 874.68
. . � v] . '- + •
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Account Summary
Account Number Account Name Payment Amount
001-0210-540.040-00 FACILITIES 2.80
001-0220-520.010-00 DEPT OPERATING SUPPL 451.86
001-0220-540.030-00 MACHINERY & EQUIPME 528.88
001-0230-510.020-00 GROUP HEALTH INSURA 1,280.10
001-0230-520.010-00 DEPT OPERATING SUPPL 481.70
001-0230-530.009-00 OTHER PROFESSIONALS 66.33
001-0410-510.020-00 GROUP HEALTH INSURA 1,454.31
001-0410-530.009-00 OTHER PROFESSIONALS 5,265.35
001-0410-530.009-02 REAP 2.0- PROFESSIONA 6,762.40
001-0410-530.091-00 MEETINGS & TRAINING 245.57
001-0410-530.201-00 OTHER CONTRACT SERVI 17.49
001-0420-500.010-00 GROUP HEALTH INSURA 2,448.45
001-0420-530.009-00 OTHER PROFESSIONALS 6,167.06
001-0460-510.020-00 GROUP HEALTH INSURA 472.41
001-0460-520.010-00 DEPT OPERATING SUPPL 2.68
001-0460-530.201-00 OTHER CONTRACT SERVI 3.54
001-0460-540.039-00 MAINTENANCE CONTRA 8.75
001-0610-510.020-00 GROUP HEALTH INSURA 779.40
001-0610-520.010-00 DEPT OPERATING SUPPL 954.49
001-0610-520.011-00 UNIFORM ALLOWANCE 206.91
001-0610-520.030-00 MOTOR VEHICLE EXPEN 150.89
001-0610-520.040-00 FUEL 415.01
001-0610-530.072-00 OTHER EQUIPMENT REP 324.16
001-0610-530.201-00 OTHER CONTRACT SERVI 5,698.31
001-0610-540.011-00 FACILITIES 141.97
007-0150-700.000-00 CAPITAL IMPROVEMENT 23,832.35
009-0150-510.020-00 GROUP HEALTH INSURA 584.17
009-0150-520.011-00 UNIFORM ALLOWANCE 31.37
009-0150-530.201-00 OTHER CONTRACT SERVI 101.32
010-0140-500.010-00 GROUP INSURANCE 586.69
010-0310-500.011-00 GROUP INSURANCE 366.57
010-0310-530.009-00 OTHER PROFESSIONALS 826.98
010-0310-530.206-00 GROUP HEALTH INSURA 426.70
010-0310-700.000-00 CAPITAL IMPROVEMENT 521.85
011-0310-700.000-00 CAPITAL IMPROVEMENT 2,276.40
016-0613-510.020-00 GROUP HEALTH INSURA 1,280.10
016-0613-520.010-00 DEPT OPERATING SUPPL 207.81
016-0613-520.011-00 UNIFORM ALLOWANCE 58.90
016-0613-520.012-00 AQUATICS CENTER SUPP 39.96
016-0613-530.030-00 ADVERTISING 100.00
016-0613-530.201-00 OTHER CONTRACT SERVI 129.99
016-0613-540.030-00 MACHINERY & EQUIP ME 683.21
017-0120-510.020-00 GROUP HEALTH INSURA 24.79
017-0140-510.020-00 GROUP HEALTH INSURA 469.35
017-0260-530.060-00 ELECTRIC 50.05
017-0610-510.020-00 GROUP HEALTH INSURA 1,935.65
017-0610-520.011-00 UNIFORM ALLOWANCE 16.52
017-0610-530.000-00 ACCOUNTING & AUDIT 1,021.00
017-0610-530.201-00 OTHER CONTRACT SERVI 485.63
018-0240-530.201-00 OTHER CONTRACT SERVI 221.55
019-0142-510.020-00 GROUP HEALTH INSURA 472.41
019-0150-510.013-00 UNIFORM ALLOWANCE 20.36
019-0150-510.020-00 GROUP HEALTH INSURA 1,843.95
019-0150-520.011-00 UNIFORM ALLOWANCE 42.38
019-0613-510.020-00 GROUP HEALTH INSURA 2,610.98
019-0613-520.010-00 DEPT OPERATING SUPPL 227.49
019-0613-520.011-00 UNIFORM ALLOWANCE 22.02
019-0613-530.030-00 ADVERTISING 300.00
Warrant List Post Dates: 03/18/2026 - 04/07/2026
Account Summary
Account Number Account Name Payment Amount
019-0613-530.201-00 OTHER CONTRACT SERVI 165.88
019-0613-540.039-00 MAINTENANCE CONTRA 34.99
020-0310-700.000-00 CAPITAL IMPROVEMENT 18,375.95
021-0000-410.001-00 ENCROACHMENT PERMI 72.98
047-0704-520.011-00 DEPT OPERATING SUPPL 1,515.00
059-0120-510.020-00 GROUP HEALTH INSURA 6.19
059-0140-530.014-00 POSTAGE 22.28
059-0140-530.201-00 OTHER CONTRACT SERVI 12.85
059-0730-520.040-00 FUEL 415.14
059-0730-530.000-00 ACCOUNTING & AUDITI 765.75
060-0120-510.020-00 GROUP HEALTH INSURA 192.05
060-0140-510.020-00 GROUP HEALTH INSURA 4,536.04
060-0140-530.014-00 POSTAGE 367.55
060-0140-530.201-00 OTHER CONTRACT SERVI 282.83
060-0142-510.020-00 GROUP HEALTH INSURA 1,102.30
060-0150-510.020-00 GROUP HEALTH INSURA 279.39
060-0210-510.020-00 GROUP HEALTH INSURA 273.24
060-0460-510.020-00 GROUP HEALTH INSURA 472.41
060-0710-510.020-00 GROUP HEALTH INSURA 3,410.73
060-0710-520.010-00 DEPT OPERATING SUPPL 9,409.70
060-0710-520.011-00 UNIFORM ALLOWANCE 345.50
060-0710-520.030-00 MOTOR VEHICLE EXPEN 75.44
060-0710-520.040-00 FUEL 415.01
060-0710-530.000-00 ACCOUNTING & AUDITI 10,210.00
060-0710-530.009-00 OTHER PROFESSIONALS 1,614.30
060-0710-530.060-00 ELECTRIC 14.69
060-0710-530.072-00 OTHER EQUIPMENT REP 74.16
060-0710-530.090-00 MEMBERSHIPS/SUBSCRI 1,750.76
060-0710-530.091-00 MEETINGS & TRAINING 50.00
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 1,007.24
060-0710-530.122-00 INTEREST EXPENSE (VIER 271.90
060-0710-530.201-00 OTHER CONTRACT SERVI 7,006.24
060-0710-540.011-00 FACILITIES 133.36
060-0710-700.000-00 CAPITAL IMPROVEMENT 2,819.25
061-0120-510.020-00 GROUP HEALTH INSURA 192.05
061-0140-510.020-00 GROUP HEALTH INSURA 4,476.11
061-0140-530.014-00 POSTAGE 367.55
061-0140-530.201-00 OTHER CONTRACT SERVI 282.83
061-0142-510.020-00 GROUP HEALTH INSURA 1,952.66
061-0150-510.020-00 GROUP HEALTH INSURA 391.15
061-0210-510.020-00 GROUP HEALTH INSURA 273.24
061-0460-510.020-00 GROUP HEALTH INSURA 157.47
061-0520-510.020-00 GROUP HEALTH INSURA 7,840.29
061-0520-520.010-00 DEPT OPERATING SUPPL 433.39
061-0520-520.011-00 UNIFORM ALLOWANCE 379.28
061-0520-530.000-00 ACCOUNTING & AUDITI 10,210.00
061-0520-530.009-00 OTHER PROFESSIONALS 4,431.16
061-0520-530.072-00 OTHER EQUIPMENT REP 3,818.59
061-0520-530.091-00 MEETINGS & TRAINING 50.00
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 1,007.24
061-0520-530.122-00 INTEREST EXPENSE (VIER 271.89
061-0520-530.201-00 OTHER CONTRACT SERVI 12,761.50
061-0520-540.011-00 FACILITIES 164.88
061-0520-700.000-00 CAPITAL IMPROVEMENT 41,144.53
062-0120-510.020-00 GROUP HEALTH INSURA 6.19
062-0140-510.020-00 GROUP HEALTH INSURA 117.33
062-0140-530.000-00 ACCOUNTING & AUDITL 1,021.00
062-0140-530.014-00 POSTAGE 300.73
Warrant List
Account Number
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
062-0530-520.011-00
063-0120-510.020-00
063-0140-510.020-00
063-0142-510.020-00
063-0340-510.020-00
063-0340-520.011-00
063-0340-530.000-00
063-0340-530.009-00
063-0340-530.201-00
063-0340-700.000-00
063-0460-510.020-00
064-0520-700.000-00
074-0910-530.201-00
075-0910-530.009-00
099-0000-220.050
099-0000-220.071
099-0000-220.081
099-0000-220.092
099-0000-220.097
202-0310-700.000-00
203-0310-700.000-00
403-0710-700.000-00
Project Account Key
None
Account Summary
Account Name
OTHER CONTRACT SERVI
GROUP HEALTH INSURA
GROUP HEALTH INSURA
OTHER PROFESSIONALS
MAINTENANCE CONTRA
GROUP HEALTH INSURA
UNIFORM ALLOWANCE
GROUP HEALTH INSURA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
GROUP HEALTH INSURA
UNIFORM ALLOWANCE
ACCOUNTING & AUDITI
OTHER PROFESSIONALS
OTHER CONTRACT SERVI
CAPITAL IMPROVEMENT
GROUP HEALTH INSURA
CAPITAL IMPROVEMENT
OTHER CONTRACT SERVI
OTHER PROFESSIONALS
PERS PAYABLE
POA DEDUCT PAYABLE
UNION DUES PAYABLE
CAL PERS 457 DEF COMP
CALIFORNIA STATE DISB
CAPITAL IMPROVEMENT
CAPITAL IMPROVEMENT
ARPA Capital improveme
Grand Total:
Project Account Summary
Grand Total:
Post Dates: 03/18/2026 - 04/07/2026
Payment Amount
575.13
629.88
55.88 59,177.09
87.47 144.28
2.20 12.39
203.18
125.98
78.29 0.26
1,276.25
52.43 580.00
508.99
314.97
1,979.78
1,298.43
72.14 17,135.06
600.00
434.00
700.00
583.61
2,380.81
1,434.56
21,420.00
386,670.85
Payment Amount
386,670.85
386,670.85
ITEM NO.5
COUNCIL AGENDA ITEM
APRIL 7, 2026
PREPARED BY: Tiffany Vitorino, Recreation Manager
Ruben Chavez, Chief of Police
SUBJECT: Chamber of Commerce July 4th Parade
STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND/ ANALYSIS/DISCUSSION
The July 4th Parade is scheduled for Saturday, July 4, 2026, with participant lineup beginning at 8:00 AM and the parade stepping off at 10:30 AM. This year's parade is expected to draw a significantly larger number of participants and spectators as we commemorate the 250th anniversary of American independence. Communities across the country are planning enhanced festivities, which is likely to increase travel, attendance, and overall public interest in local events such as this parade.
Due to the anticipated increase in crowd size and participation, additional safety measures may be necessary. The parade would like to have police escorts to ensure the safety of participants, spectators, and traffic along the route. The route is as follows:
Staging Area:
Radius between the following streets:
- 5th Street between 1st Ave and North Ave
- North Ave between 5l Street and West Ave
1st Ave between 5th Street and West Ave
- 6t Street between 2n Ave and ls' Ave
Parade Route:
Parade will head southbound along 5th Street from Is! Ave to 5t Ave Turning westbound on 5 Ave to 6t Street
Turning northbound on 6t Street and ending at 2ns Ave
Parade floats will be asked to unload passengers at this point, and will be directed to move their vehicles/floats promptly thereafter.
The Chamber is requesting no parking signs along the staging area/parade route and for the area to be cordoned off for the safety of those participating. They also request barricades be placed at the intersections of the entire staging and parade route to avoid any uninvolved vehicles from accidently entering the parade and for the safety of those walking or loading onto the parade floats.
COMMUNITY OUTREACH
The Chamber promotes this parade on various social platforms as well as flyers that are distributed throughout the community.
FISCAL IMPACT
Public Works personnel will deliver and retrieve approximately 20 barricades. Police escort for the parade will require two uniformed Police Officers. Additional officers, volunteers, and Explorers can be staffed for traffic control. The fiscal impact for this event is $1,156.95. The Chamber is requesting all fees to be waived for the event.
STRATEGIC PLAN GOALS
This event falls under Strategic Plan Goal No. 6, Objective No. 5 by bringing a sense of pride to the community as well as enhancing the quality of life. It provides a positive experience for residents who participate in this procession while actively engaging with the community.
RECOMMENDATION
City Council to authorize the request by the Chamber of Commerce for use of City streets and services and waive the fees associated with use of City staff, equipment, and services for the 4 of July parade.
EXHIBIT(S)
A) Letter of request Gustine Chamber of Commerce
B) Map of proposed procession route
APPROVED BY: ice» _
Melanie Correa, City Manager
February 25, 2026
To: The City of Gustine
PO Box 16, Gustine CA
Re: Gustine Chamber of Commerce 4" of July Parade
Dear City Council:
PO Box 16
Gustine CA 95322
209-854-6945
www.gustinechamberofcommerce.com
The Gustine Chamber of Commerce is planning to host the annual 4th of July Parade again this year in downtown Gustine on July 4th at 10:30 AM. As this year marks the 250th celebration of America's independence, we anticipate strong community participation and an especially festive event.
We are requesting approval to use the same parade route as in years past. Below is a detailed explanation of the areas the Chamber would like barricaded, designated as no parking, and otherwise prepared to ensure a safe and successful celebration.
The following parade route we are requesting to have "no parking" signs and barricades blocking the route.
Parade Route:
Start of Parade: Going south on 5 Street from 1st Avenue Parade Travels south down 5" Street, turning right on 5 " Avenue, turning right on 6" Street End of Parade: Parade participants will end the corner of 6 Street and 2" Ave. From there parade participants will only be allowed to stop there to drop off anyone riding on their floats, and they will then be asked to move.
The following line up sections we are requesting to have "no parking signs" and barricades blocking the area. In the past this section has not been barricades, and we have had non-participating vehicles driving through the lineup area many times. We worry of the safety of our parade participants, children, animals. and their personal property. In the lineup area we have many people walking around, animals, and vehicles or floats. We are requesting this specific area to be barricaded to prevent unwanted vehicles from driving through for the safety of all involved.
Parade Line Up:
8:00AM prep (Participants begin arriving around 8:30AM, official line up begins at 9:00AM) Portion of North Avenue barricaded at 5 Street and West Ave. 1"Avenue barricaded at 5" Street and West Ave.
6" Street barricaded at North Avenue and at 2" Ave.
I have included a highlighted map of my requests. Blue highlights is the parade route, yellow highlights is the lineup area, and the red lines are the requested barricades. All along both routes we are requesting "no parking" signs for the morning of the parade beginning at 8:00AM.
The Chamber would like a fee waiver for the above request.
Please contact me if there are any questions, my cell phone number is 209-587-0810.
Thank You
Gustine Chamber of Commerce
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ITEM NO. 6
COUNCIL AGENDA ITEM
APRIL 7, 2026
PREPARED BY: Tiffany Vitorino, Recreation Manager
SUBJECT: 4th of July Fireworks Show - Award
STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND/ ANALYSIS/DISCUSSION
The Gustine 4th of July Fireworks show is a long-standing community tradition, with 2026 marking its 116th annual celebration.
On February 12, 2026, staff issued a Request for Proposals (RFP) for the City's 2026 4 of July Fireworks show in an effort to solicit competitive bids and evaluate alternative vendors.
In response to the RFP, staff received statements from other fireworks companies indicating they were either fully booked for July 4, 2026, or unable to provide services within the City's established budget. Due to the limited availability of qualified vendors and ongoing budget constraints, staff recommends that the City continue services with its current vendor, Pyro Spectaculars by Souza.
Staff has been in ongoing communication with Pyro Spectaculars and has held detailed discussions regarding expectations and desired improvements for this year's show. Based on those conversations, staff anticipates enhancements to the overall presentation. Pyro Spectaculars has informed the City that a new pyrotechnician will be assigned to this year's event and has guaranteed a great and safe show for the community.
To address budget concerns, staff will continue working with the Gustine Chamber of Commerce to pursue major donors and secure sponsorships for the fireworks show. The Chamber will also host its Cow Herd fundraiser, which was very successful last year.
These efforts assisted the City in getting close to its fundraising goal, and staff is hopeful for similar results this year. The fireworks show will be funded primarily through community donations and sponsorships.
Attached as Exhibit A is the 2026 proposal from Pyro Spectaculars by Souza detailing the scope and specifications of the 2026 show. The total proposed amount for the show is $26,950.00.
COMMUNITY OUTREACH
The Recreation Department will be promoting this event along with fundraising efforts on various social platforms as well as flyers distribution throughout downtown.
FISCAL IMPACT
The total cost of the 2026 fireworks show is estimated at $26,950.00. To support funding efforts, City staff, community members, and local organizations have volunteered to assist with face-to-face donation collection. The event will primarily be funded through these donations, with any remaining balance subsidized by the Tip Top Community Contribution funds, as previously directed by Council.
STRATEGIC PLAN GOALS
This event falls under Strategic Plan Goal No. 6, Objective No. 5 by bringing a sense of pride to the community as well as enhancing the quality of life. The event aims to bring the community together in a family-friendly setting. This event provides a positive experience for residents who participate while actively engaging with the community.
RECOMMENDATION
Staff recommends that the City Council approve the resolution authorizing agreement with Pyro Spectaculars for the 2026 4th of July Fireworks show and authorizing the City Manager to execute necessary documents to proceed with the contract.
EXHIBIT(S)
A) Pyro Spectaculars by Souza 2026 Quote
B) Resolution
APPROVED BY: ------------- Me I an i e Correa, City Manager
PYROTECHNICS
PROPOSAL
2026
PREPARED FOR:
City of Gustine
DATE:
July 4, 2026
PYRO January 23, 2026
City of Gustine
Tiffany Vitorino
P.O. Box 16
Gustine, CA 95322
Subject: Proposal for your event on July 4, 2026, PROGRAM A for $26,950.00 Pyrotechnics/Theatrical: □Close Proximity Display Fireworks □Firecrackers Special Effects: □Spark Machines □Flames □CO2 Cryo Jets □Confetti/Streamers □Lights □Foggers
Drones: D Light Animations D Accents
Dear Tiffany Vitorino,
Pyro Spectaculars, Inc. is delighted to present our proposal for the full-service custom-designed PROGRAM A for the production of your upcoming event. We are confident that our production capabilities and crew experience will result in the display of an unforgettable experience for your audience.
Enclosed you will find three important documents that outline our PROGRAM A proposal in detail:
1. Product Synopsis - Proposal: Provides the specifications of the devices and products to be used in your event.
2. Production Agreement: Presents the terms and conditions for the production of your event, including engagements, duties, and payment dates and amounts.
3. Scope of Work: Outlines the responsibilities and services to be provided by both Pyre Spectaculars, Inc. and City of Gustine that will be necessary for the execution of the production of your event, along with insurance limits and requirements.
To secure your program, return the fully executed Production Agreement to our office by the PRICE FIRM date, March 2, 2026.
Please note that program availability, pricing, and show date may be subject to change if these are not timely received.
If you have any questions, or wish to discuss your program in detail, please do not hesitate to contact either myself or your dedicated Customer Service Representative, Jacky Becerril, at (909) 355-8120, extension 234.
Sincerely,
Pyro Spectaculars, Inc.
le.Jp. Wate
Jennifer Waite, Show Producer
(JB)
Pyro Spectaculars, Inc.
P.O. Box 2329, Rialto, CA 92377 • Phone: (909) 355- 8120. Fax: (909) 355-9813
Pyrotechnics Proposal
City of Gustine
PROGRAM A - July 4, 2026
$26,950.00
Opening
Description
♦ 2.5" Souza Designer Opening Salutes
Main Body - Aerial Shells
Description
♦ 2.5 Souza Designer Selections
♦ 3" Souza Designer Selections
♦ 4" Souza Designer Selections
Quantity
15 Total of Opening 15
Quantity
100
250
150
Total of Main Body - Aerial Shells 500
Grand Finale
Description
♦ 2.5" Souza Designer Bombardment Shells
♦ 3" Souza Designer Bombardment Shells
Quantity
72 135
Total of Grand Finale 207
Grand Total 722
Product descriptions are for specification of product quality, classification, and value.
Final product selections will be based on availability, suitability, and overall artistic style.
Pyro Spectaculars, Inc.
P.O. Box 2329
Rialto, CA 92377
Tel: 909-355-8120 :::: Fax: 909-355-9813
PRODUCTION AGREEMENT
City of Gustine
Program A
July 4, 2026
This agreement ("Agreement") is made this day of ,2026 by and between Pyro Spectaculars, Inc., a Califomia corporation, hereinafter referred to as ("PYRO"), and City of Gustine, hereinafter referred to as ("CLIENT"). PYRO and CLIENT are sometimes referred to as "Party" or collectively as "Parties" herein.
I. Engagement- CLIENT hereby engages PYRO to provide to CLIENT one fireworks production ("Production"), and PYRO accepts such engagement upon all of the promises, terms and conditions hereinafter set forth. The Production shall be substantially as outlined in Program "A", attached hereto and incorporated herein by this reference.
J .I PYRO Duties - PYRO shall provide all pyrotechnic equipment, trained pyrotechnicians, shipping, pyrotechnic products, application for specific pyrotechnic permits (the cost of which, including standby fees, shall be paid by CLIENT) relating to the Production, insurance covering the Production and the other things on its part to be performed, including preproduction services, all as more specifically set forth below in this Agreement and in the Scope of Work ("Scope of Work"), attached hereto, incorporated herein by this reference, and made a part of this Agreement as though set forth fully herein.
1.2 CLIENT Duties - CLIENT shall provide to PYRO a suitable site ("Site") for the Production, security for the Site as set forth in Paragraph 6 hereof, access to the Site, any permission necessary to utilize the Site for the Production, and the other things on its part to be performed as more specifically set forth below in this Agreement and in the Scope of Work. All Site arrangements are subject to PYRO's reasonable approval as to pyrotechnic safety, suitability, and security. All other conditions of the Site shall be the responsibility of CLIENT, including, but not limited to, access, use, control, parking and general safety with respect to the public, CLIENT personnel and other contractors.
2. Time and Place - The Production shall take place on July 4,2026, at approximately 9:15_PM, at Field_North of Gustine High Schoo! Baseball Field, North of 1000 CA33, Gustine, CA, Site.
3. Fees,Interest, and_Expenses3.1 Fee- CLIENT agrees to pay PYRO a fee of $_26,950.0Q USD (TWENTY-SIX THOUSAND NINE HUNDRED FIFTY DOLLARS) ("Fee") for the Production. CLIENT shall pay to PYRO an initial payment ("Initial Payment") equal to 50 % of the Production Fee $13,475.00 USD (THIRTEEN THOUSAND FOUR HUNDRED SEVENTY-FIVE DOLLARS) plus estimated pemit and standby fees, and other regulatory costs approximated at $00.00 OR an amount to be determined, for a total of $13,475.00, upon the execution of this Agreement by both parties but no later than April 1,2026. The Initial Payment is a partial payment toward the preproduction services and costs set forth in the Scope of Work ("Preproduction Services and Costs".) The balance of the Fee shall be paid no later than June 19,2026. CLIENT authorizes PYRO to receive and verify credit and financial information concerning CLIENT from any agency, person or entity including but not limited to credit reporting agencies. The "PRICE FIRM" date, the date by which the executed Agreement must be delivered to Pyro, is set forth in paragraph 20.
3.2 Interest - In the event that the Fee is not paid in a timely manner, CLIENT will be responsible for the payment of 1.5% interest per month or 18% annually on the unpaid balance. If litigation arises out of this Agreement, the prevailing party shall be entitled to reasonable costs incurred in connection with the litigation, including, but not limited to attorneys' fees.
3.3 Expenses- PYRO shall pay all normal expenses directly related to the Production including freight, insurance as outlined, pyrotechnic products, pyrotechnic equipment, experienced pyrotechnic personnel to set up and discharge the pyrotechnics and those additional items as outlined as PYRO's responsibility in the Scope of Work. CLIENT shall pay all costs related to the Production not supplied by PYRO including, but not limited to, those items outlined as CLIENT's responsibility in this Agreement and Scope of Work.
4. Proprietary Rights- PYRO represents and warrants that it owns all copyrights, including performance rights, to this Production, except that PYRO does not own CLIENT-owned material or third-party-owned material that has been included in the Production, and as to such CLIENT-owned and third-partyowned material, CLIENT assumes fu II responsibility therefore. CLIENT agrees that PYRO shall retain ownership of, and all copyrights and other tights to, the Production, except that PYRO shall not acquire or retain any ownership or other rights in or to CLIENT-owned material and third-party-owned material and shall not be responsible in any way for such material. If applicable, CLIENT consents to the use of CLIENT-owned material and represents that it has or will obtain any permission from appropriate third parties sufficient to authorize public exhibition of any such material in connection with this Production. PYRO reserves the ownership rights in its trade names that are used in or are a product of the Production. Any reproduction by sound, video or other duplication or recording process without the express written permission of PYRO is prohibited.
5. Safety- PYRO and CLIENT shall each comply with applicable federal, state and local laws and regulations and employ safety programs and measures consistent with recognized applicable industry standards and practices. At all times before and during the Production, it shall be within PYRO's sole discretion to determine whether or not the Production may be safely discharged or continued. It shall not constitute a breach of this Agreement by PYRO for fireworks to fail or malfunction, or for PYRO to determine that the Production cannot be discharged or continued as a result of any conditions or circumstances affecting safety beyond the reasonable control of PYRO.
6. Security - CLIENT shall provide adequate security personnel, banicades, and Police Department services as may be necessary to preclude individuals other than those authorized by PYRO from entering an area to be designated by PYRO as the area for the set-up and discharge of the Production, including a fallout area satisfactory to PYRO where the pyrotechnics may safely rise and any debris may safely fall. PYRO shall have no responsibility for monitoring or controlling CLIENT's other contractors, providers or volunteers; the public; areas to which the public or contractors have access; or any other public or contractor facilities associated with the Production.
7. Cleanup - PYRO shall be responsible for the removal of all equipment provided by PYRO and clean up of any live pyrotechnic debris made necessary by PYRO. CLIENT shall be responsible for any other clean up which may be required of the Production or set-up, discharge and fallout areas including any environmental clean-up.
PSI V-2021-2
Pyro Spectaculars, Inc.
P.O. Box 2329
Rialto, CA 92377
Tel: 909-355-8120 :: Fax: 909-355-9813
City of Gustine
Program A
July 4, 2026
8. Permits- PYRO agrees to apply for permits for the firing of pyrotechnics only from the Gustine Volunteer Fire Department, FAA, and USCG, if required. CLIENT shall be responsible for any fees associated with these permits including standby fees. CLIENT shall be responsible for obtaining any other necessary pennits, paying associated fees, and making other appropriate arrangements for Police Departments, other Fire Departments, road closures, event/activity or land use permits or any permission or permit required by any Local, Regional, State or Federal Govemment.
9. Insurance-PYRO shall at all times during the performance of services herein ensure that the following insurance is maintained in connection with PYRO's performance of this Agreement: (1) commercial general liability insurance, including products, completed operations, and contractual liability under this Agreement; (2) automobile liability insurance, (3) workers' compensation insurance and employer liability insurance. Such insurance is to protect CLIENT from claims for bodily injury, including death, personal injury, and from claims of property damage, which may arise from PYRO's perfonnance of this Agreement, only. The types and amounts of coverage shall be as set forth in the Scope of Work. Such insurance shall not include claims which arise from CLIENT's negligence or willful conduct or from failure of CLIENT to perform its obligations under this Agreement, coverage for which shall be provided by CLIENT.
The coverage of these policies shall be subject to reasonable inspection by CLIENT. Certificates of Insurance evidencing the required general liability coverage shall be furnished to CLIENT prior to the rendering of services hereunder and shall include that the following are named as additionally insured: CLIENT; Sponsors, Landowners, Barge Owners, if any; and Pennitting Authorities, with respect to the operations of PYRO at the Production. Pyrotechnic subcontractors or providers, if any, not covered under policies of insurance required hereby, shall secure, maintain and provide their own insurance coverage with respect to their respective operations and services.
10. Indemnification - PYRO represents and warrants that it is capable of furnishing the necessary experience, personnel, equipment, materials, providers, and expertise to produce the Production in a safe and professional manner. Notwithstanding anything in this Agreement to the contrary, PYRO shall indemnify, hold harmless, and defend CLIENT and the additional insureds from and against any and all claims, actions, damages, liabilities and expenses, including but not limited to, attorney and other professional fees and court costs, in connection with the loss of life, personal injury, and/or damage to property, arising from or out of the Production and the presentation thereof to the extent such are occasioned by any act or omission of PYRO, their officers, agents, contractors, providers, or employees. CLIENT shall indemnify, hold harmless, and defend PYRO from and against any and all claims, actions, damages, liability and expenses, including but not limited to, attorney and other professional fees and court costs in connection with the loss of life, personal injury, and/or damage to property, arising from or out of the Production and the presentation thereof to the extent such are occasioned by any act or omission of CLIENT, its officers, agents, contractors, providers, or employees. 1n no event shall either party be liable for the consequential damages of the other party. l. Limitation@f_Damages for Ordinary Breach- Except in the case of bodily injury and property damage as provided in the insurance and indemnification provisions of Paragraphs 9 and 10, above, in the event CLIENT claims that PYRO has breached this Agreement or was otherwise negligent in performing the Production provided for herein, CLIENT shall not be entitled to claim or recover monetary damages from PYRO beyond the amount CLIENT has paid to PYRO under this Agreement, and shall not be entitled to claim or recover any consequential damages from PYRO including, without limitation, damages for loss of income, business or profits.
12. Foree_Maieure- CLIENT agrees to assume the risks of weather, strike, civil unrest, terrorism, military action, governmental action, and any other causes beyond the control of PYRO which may prevent the Production from being safely discharged on the scheduled date, which may cause the cancellation of any event for which CLIENT has purchased the Production, or which may affect or damage such portion of the exhibits as must be placed and exposed a necessary time before the Production. If, for any such reason, PYRO is not reasonably able to safely discharge the Production on the scheduled date, or at the scheduled time, or should any event for which CLIENT has purchased the Production be canceled as a result of such causes, CLIENT may (i) reschedule the Production and pay PYRO such sums as provided in Paragraph 13, or (ii) cancel the Production and pay PYRO such sums as provided in Paragraph 14, based upon when the Production is canceled.
13. Rescheduling Of Event- If CLIENT elects to reschedule the Production, PYRO shall be paid the original Fee plus all additional expenses made necessary by rescheduling plus a 15% service fee on such additional expenses. Said expenses will be invoiced separately and payment will be due in full within 5 days of receipt. CLIENT and PYRO shall agree upon the rescheduled date taking into consideration availability of permits, materials, equipment, transportation and labor. The Production shall be rescheduled for a date not more than 90 Days subsequent to the date first set for the Production. The Production shall not be rescheduled to a date, or for an event, that historically has involved a fireworks production. The Production shall not be rescheduled between June I5th and July 15th unless the original date was July 4th of that same year, or between December 15th and January 15th unless the original date was December 31st of the earlier year unless PYRO agrees that such rescheduling will not adversely affect normal business operations during those periods.
14. Right To Cancel - CLIENT shall have the option to unilaterally cancel the Production prior to the scheduled date. If CLIENT exercises this option, CLIENT agrees to pay to PYRO, as liquidated damages, the following percentages of the Fee as set forth in Paragraph 3.1. I) 50% if cancellation occurs 30 or more days prior to the scheduled date, 2) 75% if cancellation occurs 15 to 29 days prior to the scheduled date, 3) 100% thereafter. In the event CLIENT cancels the Production, it will be impractical or extremely difficult to fix actual amount of PYRO's damages. The foregoing represents a reasonable estimate of the damages PYRO will suffer if CLIENT cancels the Production.
15. No Joint Venture - It is agreed, nothing in this Agreement or in PYRO's performance of the Production shall be consnued as fonning a partnership or joint venture between CLIENT and PYRO. PYRO shall be and is an independent contractor with CLIENT and not an employee of CLIENT. The Parties hereto shall be severally responsible for their own separate debts and obligations and neither Party shall be held responsible for any agreements or obligations not expressly provided for herein.
16. Applicable_Law- This Agreement and the rights and obligations of the Parties hereunder shall be construed in accordance with the laws of California.
It is further agreed that the Central Judicial District of San Bernardino County, California, shall be proper venue for any such action. In the event that the scope of the Production is reduced by authorities having jurisdiction or by either Party for safety concerns, the full dollar amounts outlined in this Agreement are enforceable.
17. Notices- Any Notice to the Parties permitted or required under this Agreement may be given by mailing such Notice in the United States Mail, postage prepaid, first class, addressed as follows: PYRO - Pyro Spectaculars, Inc., P.O. Box 2329, Rialto, Califomia, 92377, or for overnight delivery to 3196 N.
Locust Avenue, Rialto, California 92377. CLIENT -- City of Gustine, P.O, Bo 16, Gustine, CA 95322, PSI V-2021-2
Pyro Spectaculars, Inc.
P.O. Box 2329
Rialto, CA 92377
Tel: 909-355-8120 :::: Fax: 909-355-9813
City of Gustine
Program A
July 4, 2026
18. Modification of Terms -All terms of the Agreement are in writing and may only be modified by written agreement of both Parties hereto. Both Parties acknowledge they have received a copy of said written Agreement and agree to be bound by said terms of written Agreement only.
19. Severability- If there is more than one CLIENT, they shall be jointly and severally responsible to perfmrn CLIENT's obligations under this Agreement. This Agreement shall become effective after it is executed and accepted by CLIENT and after it is executed and accepted by PYRO at PYRO's offices in Rialto, California. This Agreement may be executed in several counterparts, including faxed and emailed copies, each one of which shall be deemed an original against the Party executing same. This Agreement shall be binding upon the Parties hereto and upon their heirs, successors, executors, administrators and assigns.
20. Price Firm -- If any changes or alterations are made by CLIENT to this Agreement or if this Agreement is not executed by CLIENT and delivered to PYRO on or before the PRICE FIRM date shown below, or if the Initial Payment is not paid on or before the due date, then the price, date, and scope of the Production are subject to review and acceptance by PYRO for a period of 15 days following delivery to PYRO of the executed Agreement. In the event it is not accepted by PYRO, PYRO shall give CLIENT written notice, and this Agreement shall be void.
PRICE FIRM through March 2, 2026
EXECUTED AGREEMENT MUST BE DELIVERED TO PYRO BY THIS DATE.
See PRICE FIRM conditions, paragraph 20, above.
EXECUTED as of the date first written above:
PYRO SPECTACULARS, INC.
Its: Vice President
Date: 1 /23/26
SHOW PRODUCER: Jennifer Waite
PSI V-2021-2
City of Gustine
By: _
Its: _
Print Name
Date: _
Pyro Spectaculars, Inc.
P.O. Box 2329
Rialto, CA 92377
Tel: 909-355-8120 :::: Fax: 909-355-9813
City of Gustine
Program A
July 4, 2026
SCOPE OF WORK
PYRO SPECTACULARS, INC. ("PYRO")
and
City of Gustine
("CLIENT")
Pyro shall provide the following goods and services to CLIENT:
• One Pyro Spectaculars, Inc., Production on July 4, 2026, at approximately 9:15 PM at Field North of Gustine High School Baseball Fei ld, North of 100 CA33, Gustine,CA.
• All pyrotechnic equipment, trained pyrotechnicians, shipping, and pyrotechnic product. • Preproduction Services and Costs for the Production, including advance acquisition of materials and products; design, engineering, programming, handling, staging, storage, and maintenance of products, props, and systems; preparation of drawings, diagrams, listings, schedules, inventory controls, choreography, and computer code; picking, packing, labeling, staging, and loading of equipment, materials, and systems; transportation, and logistics and crew scheduling and support; explosive storage magazines with legally mandated distances, surfaces, security, housekeeping, and access controls; and necessary and appropriate vehicles, including legally mandated insurance, including MCS90 explosives transportation coverage, parking, security, and maintenance.
• Application for specific pyrotechnic permits relating to the Production. • Insurance covering the preproduction and Production as set forth in the Agreement with the following limits:
Insurance Requirements
Commercial General Liabilitv
Business Auto LiabilityOwned, Non-Owned and Hired Autos Workers' Compensation
Employer Liability
Limits
$1,000,000.00
$5,000,000.00
Statutory
$1,000,000
Combined Single Limit- Each Occurrence
(Bodily Injury & Property Damage)
Combined Single Limit- Each Occurrence
(Bodily Injury & Property Damage)
Per Occurrence
CLIENT shall provide to PYRO the following goods and services:
• All on-site labor costs, if any, not provided or performed by PYRO personnel including, but not limited to, local union requirements, all Site security, Police and Fire Dept. standby personnel, stagehands, electricians, audio and fire control monitors, carpenters, plumbers, clean-up crew. All these additional personnel and services shall be fully insured and the sole responsibility of CLIENT.
• Coordination and any applicable non-pyrotechnic permitting with the local, state or federal government that may hold authority within the Production.
• Costs of all permits required for the presentation of the Production and the event as a whole. • Provision of a Safety Zone in accordance with applicable standards and all requirements of the authorities having jurisdiction throughout the entire time that the pyrotechnics are at the Site or the load site (if different) on the date of the Production and all set-up and load-out dates, including water security to keep unauthorized people, boats, etc. from entering the Safety Zone. • General Services including, but not limited to, Site and audience security, fencing, adequate work light, dumpster accessibility, a secure office for PYRO personnel within the venue, secure parking for PYRO vehicles, access to washrooms, tents, equipment storage, hazmat storage, electrical power, fire suppression equipment, access to worksites, necessary credentialing, etc., will be required as necessary.
PSI V-2021-2
PYRO
SCIACILAS
I Order Confirmation I Page 1 of 1
Order No. SO50574
Order Date 1/22/2026
Pyro Spectaculars, Inc.
PO Box 2329
Rialto CA 92377
United States
Sold to GUSTINE, CITY OF
TIFFANY VITORINO
P.O. BOX 16
GUSTINE CA 95322
United States
Ship To GUSTINE HIGH SCHOOL
FIELD NORTH OF BASEBALL FIELD
GUSTINE CA
United States
Account Number Customer PO # Event Type Event Date
CUS-2216 7/4/2026
QTY PRODUCT DESCRIPTION AMOUNT
1 SPECIAL FIREWORKS DISPLAY $26,950.00
INITIAL PAYMENT DUE ON APRIL 1, 2026
Total
Initial Payment Due
$26,950.00
$13,475.00
RESOLUTION 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING CONTRACT WITH PYRO SPECTACULARS BY SOUZA FOR THE 2026 GUSTINE FIREWORKS SHOW AND
AUTHORIZING CITY MANAGER TO EXECUTE NECESSARY CONTRACT DOCUMENTS WHEREAS, on February 12, 2026, staff went out for a Request for Proposals (RFP) to receive bids for the City's 2026 Fourth of July fireworks show; and WHEREAS, staff received statements from other fireworks companies indicating they were either already booked for July 4, 2026, or were unable to provide services within the City's established budget; and
WHEREAS, due to the limited availability of qualified vendors and budget constraints, staff recommends continuing services with the City's current vendor, Pyro Spectaculars by Souza, in the amount of $26,950.00; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Gustine:
Section 1: The Council hereby authorizes entering into an agreement with Pyro Spectaculars by Souza for the 2026 Gustine Fireworks Show at an amount not to exceed $26,950.00.
Section 2; Funding efforts shall remain the same as previously directed, with the event primarily funded through community donations and fundraising efforts, including volunteer support from City staff, community members, and local organizations.
Section 3: The City Council hereby authorizes the City Manager to execute all necessary contract documents on behalf of the City.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 7th day of April 2026, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
ITEM NO. 7
COUNCIL AGENDA ITEM
APRIL 7, 2026
PREPARED BY: Desirae Porras, HR Manager/Deputy Clerk
SUBJECT: Approve Resolution Authorizing the Destruction of Certain City Records
STRATEGIC PLAN GOALS: 4. Financial and Budget Stability
BACKGROUND/DISCUSSION
As part of the City's file retention policy, it is customary to destroy records which have served their purpose and are no longer required. The documents presented as Exhibit B have been identified by staff as outside of the required timeframe of which the records are mandated to be retained.
As is customary, the Clerk's office has consulted with the department heads whose departmental records have been identified as up for destruction. Staff has approved destruction in accordance with City's established records retention policy.
COMMUNITY OUTREACH
None.
FISCAL IMPACT
Shredding costs have been included in the 2025-2026 budget. There is no additional fiscal impact resulting from this action.
STRATEGIC PLAN GOALS
Timely destruction of records that have exceeded their retention period promotes financial stability by minimizing unnecessary storage expenses and reducing administrative workload. Maintaining a lean, accurate records inventory also improves operational efficiency and supports responsible fiscal management.
RECOMMENDATION
Council to approve the resolution authorizing the destruction of certain City records.
EXHIBIT(S)
A) Resolution
B) List of Boxes to be destroyed (Exhibit A to Resolution) APPROVED BY: __ �__ w6- _
Melanie Correa, City Manager
RESOLUTION 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE
DESTRUCTION OF CERTAIN CITY RECORDS
WHEREAS, the maintenance of numerous records is cost prohibitive, slows document retrieval, and is not necessary after a certain period of time for the effective and efficient operation of the government of the City of Gustine; and WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby any City record which has served its purpose and is no longer required may be destroyed; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. The City Council of the City of Gustine does hereby authorize the City Clerk to destroy the City records, documents, books or papers under their charge as described in Exhibit "A" to this resolution.
Section 2. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
Section 3. This resolution shall become effective immediately upon its passage and adoption.
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 7l day of April, 2026, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
EXHIBIT A
Box# Records Description
Start End Retention
Date Date Period
F-260 Cash Receipts July - Aug 2018 2018 2018 AU+4
F-261 Cash Receipts Sept - Oct 2018 2018 2018 AU+4
F-262 Cash Receipts Nov - Dec 2018 2018 2018 AU+4
F-263 Cash Receipts Jan - Feb 2019 2019 2019 AU+4
F-264 Cash Receipts March - April 2019 2019 2019 AU+4
F-265 Cash Receipts May- June 2019 2019 2019 AU+4
F-266 Cash Receipts July - August 2019 2019 2019 AU+4
F-267 Accounts Payable A-C 2018-2019 2018 2019 AU+4
F-268 Accounts Payable D-O 2018-2019 2018 2019 AU+4
F-269 Accounts Payable P-Z 2018-2019 2018 2019 AU+4
F-272 Cash Receipts - Sept - Oct 2019 2019 2019 AU+4
F-274 Utility Billing Jan - June 2019 2019 2019 AU+4
F-275 Cash Receipts Nov - Dec 2019 2019 2019 AU+4
F-276 Cash Receipts Jan 2020 - March 2020 2020 2020 AU+4 F-278 Accounts Payable H-P 19-20 2019 2020 AU+4
F-279 Accounts Payable Q-Z 19-20 2019 2020 AU+4
F-280 Accounts Payable A-B 19-20 2019 2020 AU+4
F-281 Accounts Payable C-G 2019 2020 AU+4
F-282 Utility Billing March 2020-July 2020 2020 2020 AU+4 F-283 Utility Billing April 2020- June 2020 2020 2020 AU+4 F-284 Cash Receipts April 2020 - June 2020 2020 2020 AU+4 F-285 Cash Receipts - July-Sept 2020 2020 AU+4
F-291 Accounts Payable (A-C) 2021 2021 AU+4
F-292 Accounts Payable (D-O) 2021 2021 AU+4
F-293 Accounts Payable (P-T) 2021 2021 AU+4
EXHIBIT A
F-294 Accounts Payable (U-Z) 2021 2021 AU+4
F-295 Cash Receipts- Oct 2020- Jan 202 l 2020 2021 AU+4 F-296 Cash Receipts - Feb 202 1- April 202 l 2021 2021 AU+4 F-297 Cash Receipts - May 2021- June 2021 2021 2021 AU+4 F-306 Cash Receipts - Sept - Oct 202 l 2021 2021 AU+4
HR-037 Claims 2014 2019 CL+5
ITEM NO. 8
COUNCIL AGENDA ITEM
APRIL 7, 2026
PREPARED BY: Desirae Porras, HR Manager/Deputy Clerk
SUBJECT: Declaration of Surplus Property
STRATEGIC PLAN GOALS: 4. Financial and Budget Stability
BACKGROUND/DISCUSSION
Periodically, City departments conduct reviews over City owned equipment and facility appliances to verify the usefulness and operability of such equipment and property.
Staff has recently conducted said review and have identified City-owned equipment that is ready to be declared as surplus.
City staff has recently been in contact with PublicSurplus.com to explore a partnership to auction off surplussed equipment. PublicSurplus.com is an online auction platform used by public agencies nationwide to sell surplus property in a transparent, competitive, and compliant manner. Staff has been in contact with Public Surplus and will utilize their platform to auction the City's surplussed equipment, ensuring broad bidder access and maximizing potential cost recovery.
A declaration of surplus by the Council allows staff to destroy, donate, auction or sell equipment that is no longer serving a useful purpose to the City. All proceeds from any sale of City property will be placed into the general fund.
COMMUNITY OUTREACH
None.
FISCAL IMPACT
Utilizing PublicSurplus.com will incur zero costs to the City. All fees are paid by the buyerand agreed to upon enlisting as a bidder through the site. All auctions are expressly deemed as-is, and logistics on removal of the surplussed equipment is also at the burden of the buyer. All revenue collected from the sale or auction of surplus property will return to the city's general fund ..
STRATEGIC PLAN GOALS
Disposing of outdated or nonfunctional equipment strengthens financial stability by reducing avoidable operating costs and preventing future budget impacts. Surplussing also keeps the City's asset inventory current, supporting transparent and responsible fiscal management.
RECOMMENDATION
Staff recommends the City Council approve the resolution declaring the indicated property (Exhibit B) as surplus and authorizing staff to sell, auction off or destroy property.
EXHIBIT(S)
A) Resolution
B) Surplus list (Exhibit A to the resolution)
APPROVED BY:_
Melanie Correa, City Manager
RESOLUTION 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE AUTHORIZING THE SALE,
AUCTION, OR DESTRUCTION OF CERTAIN CITY PROPERTY
WHEREAS, housing equipment that is no longer useful or in working order is counteractive to a productive working environment, and the maintenance of various equipment is detrimental to City operations; and
WHEREAS, Section 34090 of the Government Code of the State of California provides a procedure whereby any City record or piece of equipment which has served its purpose and is no longer required may be destroyed or disposed; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. The City Council of the City of Gustine does hereby authorize the City Clerk to coordinate the sale, destruction, or donation of the equipment now deemed surplus and specified in "Exhibit A" to this resolution, attached hereto and by the reference made a part hereof.
Section 2. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
Section 3. This resolution shall become effective immediately upon its passage and adoption.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 7 day of April, 2026 the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
Exhibit A to Resolution 2026-XXXX
Department Brand/Make Equipment Type Serial Number/VIN/License Police Ford 2005 Ford Crown Victoria (Vehicle #503) 2FAFP71W75X152230 -
Police Ford 2001 Ford Crown Victoria (Vehicle #506) 2FAFP71W11X151536 VIN: 1GBHC24U53E232043
Public Works Chevy 2500 HD 2003 3/4 Ton Pickup Lic:1407941 VIN:1FDXD84N3EVA31899
Public Works Ford 800 1984 Leaf Truck , Lie: 1155397
VIN: 1FDKE37LXHHB67471
�-
Public Works Ford Econoline E 350 1987 Emergency Vehicle Public Works Genie Z135/70 Boom Lift Serial: Z13506-359 Public Works Toro GM580-D Riding Mower Serial: 0306R-120 Public Works EchoX Chainsaw CS25111/C80115071230
City Hall Laserjet Pro 2-Pack Ink 410A
City Hall Laserjet Pro 2-Pack M426FDW
S/N: 8901260153705868993r s/N:
8901260153706595157F S/N:
8901260153705765769F S/N:
City Hall T-Mobile 4-Cool Pad Portable Mobile Hot Spots 8901260153706606988F S/N: CONC182128 S/N:
City Hall Jet Xtream 2-Hot Spots TOMA137426
S/N: 150200328297 S/N:
150200328295 S/N:
City Hall Verizon 3 - USB Mobile Internet Modem 150200328219 5/N: KCI3KuW S/N:
R58M12NGJRJ S/N:
R58M518EL9F IMEI:
I 356058093421897 IMEI:
351404592068968 IMEI:
City Hall Samsung 6- Galaxy Phones 356115237819715
IMEI: 350265490645012 IMEI:
City Hall T-Mobile 2-Hot Spots 355300471067194
Model: SCH-U660
City Hall Samsung Flip Phone SKU: DCHU660CNV
- City Hall Motorola Flip Phone IMEI: 001701452500710
City Hall Samsung Galaxy Phone Cases
---
City Hall Samsung Galaxy Phone Clips
City Hall Verizon Jetpack Hot Spot IMEI: 359071064782434 City Hall Tao Tronics Wireless Stereo Transmitter I
M/N: Y-RBN90
M/N: Y-R0053
City Hall Logitech 3-K350 Keyboard M/N: Y-RBN90
I - -
City Hall Logitech MK710 Keyboard S/N:1920SC704129
City Hall Logitech K270 Keyboard I S/N: 18475Y018NJ8
City Hall AST Keyboard No identification numbers on keyboard City Hall Dell XP Professional Laptop/Charger C/N: OJF240-48643-6CD-5018 City Hall 4- Black Laptop Bags
City Hall Eldon File n Go Portable Tote I
City Hall Martin Yale P7200 Automatic Paper Folding Machine I S/N: 39535-01814-508 -- City Hall Floppy Disk Drive I P/N: 1619654
City Hall 6- Cash Drawers I
City Hall Ikea White Wall Clock
City Hall La Crosse Wall Clock M/N: 404-2635
Exhibit A to Resolution 2026-XXXX
Department Brand/Make Equipment Type Serial Number/VIN/License City Hall Black File Shelf
City Hall Brown/Black- File Organizer/Shelf
City Hall Dell Desktop M/N: E1910C
City Hall Bulova Wall Clock C4800 TS PS130
City Hall Brown Card Holder
S/N: DMVK2MKF185
S/N: DVGK27PGF185
S/N: DMPK6J7CF185
City Hall Apple 4-lpads S/N: DMPK4XYSF185
---
City Hall Apple 4-lpad Cases I
City Hall OONTZANGLE Wireless Bluetooth Speaker S/N:3024000141021081 City Hall Mocreo ClipR Wireless Bluetooth Speaker
City Hali USB HD Webcam S/N:WR1A2009023386
City Hall C920 Pro HD Webcam S/N: 2044LV00JLY9
City Hall Infrared Thermometer M/N: TG8818N
I /N: PF-IN7GwJ
S/N: PF-28NWPV
S/N: PF-2BMHX7 S/N:
PF-2BNGP4 S/N:
MJ-FWYAN S/N:
City Hall Lenova 6- Laptops PF-09ADCQ
MN: ADLX65 YDC20
M/N: ADLX65YLC3A
City Hall Lenova 3-Laptop Chargers M/N: ADLX45NLC3A
City Hall Lenova Transmitter S/N: MJ0FJ2EN
City Hall APCC Power Cord S/N:1Z9947R05776
City Hall Canon Electriconic Calculator S/N: 2478515
City Hall HP USB Slim Keyboard CT: BEXHP0A9PAl1DE
City Hall SHURE Wireless Receiver S/N: lC 616A-PGX4
City Hall SHURE 2-Wireless Microphone PGX2
City Hall SHURE 2-A/C Adapters
I M/N: PS21US
City Hall HP Laptop Charger S/N:8200359201
City Hall Novatel MiFi - Cellular Router IMEI: 990003324249347 City Hall Magtek Card Swiper Part# 21040108
City Hall HP Prodesk Desktop Computer S/N: 8CG815161Q
---
City Hall HP Prodesk Desktop Computer S/N: 8CG815162T
City Hall HP Prodesk Desktop Computer S/N: 8CG80902K6
City Hall HP Prodesk Desktop Computer S/N: 8CG815163D
City Hall HP Prodesk Desktop Computer S/N: 8CG815163N
City Hall HP Prodesk Desktop Computer S/N: 8CG815163X
I
ITEM NO.9
COUNCIL AGENDA ITEM
APRIL 7, 2026
PREPARED BY: Ruben Chavez, Chief of Police
Aaron Chandler City Attorney, Best Best & Krieger
SUBJECT: Waive Second Reading and Adopt an Ordinance Amending Title 1, Chapter 1, Title 2, Chapter 7, and Title 10, Chapter 3, of the City of Gustine Municipal Code related to Administrative Code
Enforcement
STRATEGIC PLAN GOALS: 4. Financial and Budget Stability
BACKGROUND
Keeping up with statutory changes provides an avenue for municipalities to keep fines and fees current with contemporary standards. A review of current state regulations and supporting case law give the City broader discretion to update and enforce its municipal code regulations.
At their regular meeting on February 17, 2026, the City Council approved a resolution updating the city's municipal code fine schedule. At the same meeting, Council acted to introduce and waive the first reading of an ordinance amending the code related to streamlining administrative code enforcements. Ordinances require two public readings, this being the second of the two.
ANALYSIS/DISCUSSION
As staff collaborated with legal counsel to review and update provisions related to administrative citations, several sections of the Municipal Code were identified as needing clarification or modernization. The first of these revisions appears in Section 1-1-7, shown in redlined form in Exhibit E. This amendment expands the City's enforcement options by clarifying that violations may be addressed not only as criminal misdemeanors or as infractions, but may also be enforced through administrative civil penalties pursuant to Chapter 7 of Title 2. This update provides greater flexibility in enforcement and ensures consistency with the City's broader administrative citation framework.
The proposed amendments to Chapters 7 and 10 (Exhibits F and G) of the Gustine Municipal Code are intended to modernize and streamline the City's administrative code enforcement procedures. Over time, staff has identified several provisions that required clarification, updates to reflect current practices, and adjustments to ensure consistency with state law. The redlines refine definitions, and improve the clarity of enforcement authority. These changes help ensure that the administrative citation process is used appropriately and that enforcement actions are clearly supported by the Code.
A significant portion of the amendments focuses on improving the fairness and efficiency of the appeal process. The revisions replace the Planning Commission with a Hearing Officer appointed by the City Manager, creating a more neutral and administratively efficient hearing structure. The updated language also clarifies appeal
timelines, strengthens notice requirements, and expressly states that failure to file an appeal constitutes a waiver of rights. Additionally, the hearing procedures have been modernized to allow cross-examination, ensure consistent evidentiary standards, and require written findings to be provided within 30 days of the hearing's conclusion.
The redlines also update several operational components of the enforcement program.
These include clarifying the acceptable methods of serving citations, correcting outdated or unclear language, and simplifying the definition of "responsible party" to focus on individuals with legal or physical control over a property or business. The amendments further revise the fine schedule to establish a clear escalating structure for repeat violations and update misdemeanor fine amounts to better reflect current enforcement needs. These adjustments provide a more predictable and transparent penalty framework for the public and staff.
Collectively, the proposed amendments strengthen the City's ability to enforce its municipal code in a fair, consistent, and efficient manner. By improving clarity, updating outdated provisions, and aligning procedures with best practices, the proposed amendments will better support compliance efforts and enhance the City's overall code enforcement program. Staff recommends approval of the ordinance amendments as presented.
COMMUNITY OUTREACH
The City Clerk has noticed this item in the March 11, 2026 local adjudicated newspaper of general circulation in accordance with the law.
FISCAL IMPACT
Approval of this ordinance will result in a modest fiscal impact associated with codifying the updated provisions into the City's online Municipal Code. These costs are routine and have already been anticipated within the adopted FY 2025--26 budget.
STRATEGIC PLAN GOALS
Modernizing the City's administrative citation procedures enhances financial stability by reducing inefficiencies and ensuring enforcement activities are carried out in a timely, cost-effective manner. Streamlined processes also improve compliance and cost recovery, supporting long-term budget stewardship.
RECOMMENDATION
Staff recommends that Council waive the second reading and approve adoption of an ordinance amending Title 1, Chapter l, Title 2, Chapter 7, and Title 10, Chapter 3, of the City of Gustine Municipal Code related to administrative code enforcement.
EXHIBIT(S)
A) Ordinance
B) Redlined Changes to Title 1-- General Provisions, Chapter l Code Established; Penalties
C) Redlined Changes to Title 2- Administration, Chapter 7 Administrative Code Enforcement
D) Redlined Changes to Title 10- Transportation, Chapter 3 Traffic APPROVED BY: ---Me-la-nie -C-orr-ea-, C-ity -Ma-na-g
-
er
ORDINANCE NO. 2026-XXX
AN ORDINANCE Of THE CITY COUNCIL Of THE CITY Of GUSTINE, AMENDING TITLE 1, CHAPTER 1, TITLE 2, CHAPTER 7, AND TITLE 10, CHAPTER 3, Of THE CITY Of GUSTINE
MUNICIPAL CODE RELATED TO ADMINISTRATIVE CODE ENFORCEMENT AND
ADMINISTRATIVE PENALTIES
WHEREAS, the City of Gustine is authorized under state law to establish and enforce administrative penalties for violations of its Municipal Code; and WHEREAS, the City Council previously approved a contract with Data Ticket, Inc. to provide administrative citation processing services, and staff has reviewed existing fine schedules and enforcement procedures to ensure consistency with current practices and statutory requirements; and
WHEREAS, staff and the City Attorney have identified several provisions within Titles 1, 2, and 10 of the Gustine Municipal Code requiring clarification, modernization, and alignment with the City's administrative citation program; and WHEREAS, the proposed amendments update enforcement authority, clarify administrative citation procedures, modernize appeal and hearing processes, and revise the administrative fine schedule to ensure penalties are commensurate with the severity of violations and sufficient to recover the City's costs of enforcement; and WHEREAS, the City Council finds that these amendments promote fairness, transparency, and efficiency in the City's code enforcement program and are in the best interest of the public health, safety, and welfare.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:
Section 1: That Title 1, Chapter 1, Title 2, Chapter 7, and Title 10, Chapter 3 of the City of Gustine Municipal Code be amended as stated in Attachment "A", attached hereto and made a part hereof by this reference.
Section 2: Necessity: The City Council finds that the amendments adopted by this Ordinance are reasonably necessary to address local administrative, operational, and enforcement conditions unique to the City of Gustine. The City contracts with an external citation processing vendor and must ensure that its Municipal Code provisions align with current enforcement practices, cost-recovery needs, and statutory requirements. Existing provisions in Titles 1, 2, and 10 contain outdated language, unclear procedures, and inconsistent enforcement mechanisms that hinder efficient and fair administration of the City's code enforcement program.
These local administrative conditions-including the need for predictable fine structures, modernized appeal procedures, clarified enforcement authority, and updated service and notice requirements-necessitate amendments to ensure that the City can effectively enforce its regulations, recover associated costs, and maintain a transparent and equitable enforcement system.
1
Section 3: Purpose and Authority: The purpose of this Ordinance is to update and modernize the City's administrative code enforcement framework by amending Title 1, Chapter 1; Title 2, Chapter 7; and Title 10, Chapter 3 of the Gustine Municipal Code.
These amendments clarify the City's authority to issue administrative civil penalties, refine definitions, update enforcement procedures, establish a Hearing Officer system for appeals, and adopt an updated Administrative Citation Violation Fine Schedule. This Ordinance is adopted pursuant to the City's police powers under Article XI, Section 7 of the California Constitution, and the authority granted to municipalities under Government Code sections 36900--36904 and 53069.4 to impose administrative penalties for violations of local ordinances. The purpose of these amendments is to ensure that the City's enforcement processes are fair, efficient, consistent with state law, and capable of recovering the City's actual costs associated with enforcing its Municipal Code.
Section 4: Effective Date and Publication This Ordinance shall take effect within thirty (30) days after its adoption. The City Clerk shall certify to the adoption of this ordinance and cause its publication in accordance with applicable law.
PASSED AND ADOPTED by the City Council of the City of Gustine after its introductions and waiver of the first reading at a scheduled meeting on February 17, 2026 and adopted this 7i day of April, 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
2
Sec. 1-1-7. General penalty; continuing violations.
(a) In this section "violation of this Code" means any of the following:
(1) Doing an act that is prohibited or made or declared unlawful, an offense, a violation, an infraction or a misdemeanor by ordinance or by rule or regulation authorized by ordinance. (2) Failure to perform an act that is required to be performed by ordinance or by rule or regulation authorized by ordinance.
(3) Failure to perform an act if the failure is prohibited or is made or declared unlawful, an offense, a violation, an infraction, or a misdemeanor by ordinance or by rule or regulation authorized by ordinance.
(b) In this section "violation of this Code" does not include the failure of a city officer or city employee to perform an official duty unless it is specifically provided that the failure to perform the duty is to be punished as provided in this section.
(c) Except as otherwise provided by law or ordinance, a person convicted of a violation of this Code that is not an infraction shall be punished by a fine of not more than $1,000.00, imprisonment in the city or county jail for not more than six months, or both such fine and imprisonment. (d) A violation of this Code is an infraction only if so stated. A person convicted of a violation of this Code that is an infraction shall be punished by:
(1) A fine not exceeding $100.00 for a first violation; (2) A fine not exceeding $200.00 for a second violation ofthe same provision within one year; (3) A fine not exceeding $500.00 for each additional violation of the same provision within one year. (e) Except as otherwise provided by law or ordinance:
(1) With respect to violations of this Code that are continuous with respect to time, each day that the violation continues is a separate offense.
(2) With respect to violations of this Code that are not continuous with respect to time, each act constitutes a separate offense.
(f) Notwithstanding this section and as an alternative to criminal prosecution, all violations of this Code are subject to the Administrative Code Enforcement remedies set forth at Title 2, Chapter 7 and any other administrative proceeding now or hereafter authorized under this Code, lg) The imposition of a penalty does not prevent suspension or revocation of a license, permit or franchise or other administrative sanctions.
(hg) Violations of this Code that are continuous with respect to time are a public nuisance and may be abated by injunctive or other equitable relief. The imposition of a penalty does not prevent injunctive relief. (Code 1966, 56 1-2.01--1-2.05)
State law reference(s)-Penalties for ordinance violations, Government Code§ 36900 et seq.
Created: 2025-05-09 12:18:49 [EST]
(Supp. No. 10)
28859.00009\4445 l 130.1
Sec. 2-7-1. Declaration of purpose.
(al The city council finds that the enforcement of this Code, the zoning code and applicable state codes throughout the city is an important public service. Code enforcement is vital to the protection of the public's health, safety, and quality of life. The council recognizes that enforcement starts with the drafting of precise regulations that can be effectively applied in administrative enforcement hearings and judicial proceedings.
The council further finds that a comprehensive code enforcement system that uses a combination of administrative and judicial remedies is critical to gain compliance with code regulations. Failure to comply with enforcement actions may ultimately require the city attorney to file litigious action to gain compliance. (bl The city council finds there is a need for an alternative method of enforcement for minor violations of this Code and applicable state codes. The council further finds that an administrative citation program is an appropriate alternative method of enforcement for such minor violations. (cl The procedures established in this chapter shall be in addition to criminal, civil, or any other legal remedy established by law, which may be pursued to address violations of this Code or applicable state codes. (d) The administrative citations process set forth in this title shall also apply to continuing violations of this Code or the zoning code that pertain to building, plumbing, electrical, or other similar structural or zoning issues as set forth in section 2-7-9, subsections (b) and (c).
(Ord. No. 438, 7-1-2008; Ord. No. 488, 5 1, 12-18-2018) Sec. 2-7-2. Authority.
Any person violating any provision of this Code, or applicable state code, wherein such violation consists of an action or failure to act which if sustained may result in the assessment of a fine, may be issued an administrative citation by the enforcement official as provided in this chapter. (1) The enforcement official shall have the authority and powers necessary to gain compliance with the provisions of this code and applicable state codes. These powers include the power to issue notices of violation and administrative citations, inspect public and private property (when such private property owner or manager has been served notice of being out of compliance), and use whatever judicial and administrative remedies as may be available under this code or applicable state codes. (2) The enforcement official is authorized to enter upon any property or premise to ascertain whether or not the provisions of this code or applicable state codes are being obeyed, and to make any examinations and surveys necessary to the performance of their enforcement duties pursuant to all applicable laws. These may include the taking of photographs, or collection of samples, or other physical evidence, or the recording of interviews. All such takings, examinations, inspections, gatherings, or surveys shall be done in a reasonable manner. Should a respondent refuse permission to enter to inspect, the enforcement official may seek an administrative inspection warrant pursuant to the procedures provided for in California Code of Civil Procedures (CCCP) 55 1822.50-1822.59. (3) Each and every day a minor violation of this code or applicable state code exists constitutes a separate and distinct offense.
(4) A civil penalty shall be assessed by means of administrative citation issued by the enforcement official and shall be payable directly to the city, and shall be deposited to the code enforcement fund established pursuant to section 2-7-3.
Gustine, California, Municipal Code
(Supp. No. 10)
28859.00009\44454344. l
Created: 2025-05-09 12:18:51 [EST]
(5) Such civil penalty as is assessed in accordance with subsection (2)this Chapter shall be collected in accordance with the procedures specified in this chapterherein. (Ord. No. 438, 7-1-2008)
Sec. 2-7-3. Code enforcement fund established.
All fees, costs, reimbursements, or monies received pursuant to the provisions of this title shall be placed in a special fund which is created and established for such purposes and which shall be known as the 'code enforcement fund.' Sums collected under this title shall be appropriated and allocated as determined by the city manager for the specific purpose of reimbursement of costs incurred and for continued code enforcement activities first, and may be applied as directed to the city general fund thereafter. (Ord. No. 438, 7-1-2008)
Sec. 2-7-4. Civil violations, injunctions, and civil penalties.
In addition to any other remedy provided by this code, any provision of this code may be enforced by an injunction issued by the superior court upon a suit brought by the city. As part of a civil action filed to enforce provisions of this code, a court may assess a maximum civil penalty of five hundredone thousand dollars per violation of this code for each day during which any person commits, continues to commit, allows, or maintains a violation of any provision of this code.
(Ord. No. 438, 7-1-2008)
Secs. 2-7-5, 2-7-6. Reserved.
ARTICLE 2. ADMINISTRATIVE CITATIONS
Sec. 2-7-7. Purpose and intent.
This article establishes an enforcement mechanism for all violations of the City Code and appropriate state codes.
(Ord. No. 438, 7-1-2008)
Sec. 2-7-8. Definitions.
Administrative citation means an official notification, on an appropriate form as established by this article, of violation of any provision of the City Code or appropriately enforced state code. Said citations shall require correction of the violation and impose fines upon the responsible party.
Administrative costs shall mean all costs incurred by or on behalf of the City from the first discovery of the violation of the Gustine Municipal Code through the appeal process or other civil action and until compliance is achieved, including but not limited to, staff time in investigating the violation, inspecting the property where the violation occurred, preparing investigation reports, sending notices, preparing for and attending any appeal hearing, attorneys' fees and costs, and fees paid to the Administrative Hearing Officer. "Administrative Costs" shall not mean the administrative citation fines and the administrative civil penalties assessed pursuant to this Chapter.
Created: 2025-05-09 12:18:51 [EST]
(Supp. No. 10)
28859.00009\44454344. l
"Administrative Costs" shall not mean late payment charges that accrue, or collection costs incurred, as a result of unpaid administrative citation fines.
Enforcement official, for purposes of this title, the enforcement official shall be defined as the chief of police, or his/her duly appointed and sanctioned representative who has the authority to enforce any provision of this Code, including, but not limited to, Code Enforcement, fire prevention, and parking services.
Hearing Officer, shall mean any person appointed by the City Manager, or their designee, the preside at an administrative hearing
Responsible party shall_mean,s each person committing the violation or causing or gllowinq or permitting a condition on a parcel of real property located within the City of Gustine to violate the Gustine Municipal Code: each person who_hos an ownership interest in that property; and each person who althouqh not an owner, nevertheless has legal right or a legal obligation to exercise possession and control over that property. In the event the person who commits the violation or causes the violating_condition is g_minor,then the minor's parents or leqal quardian shall be deemed the responsible party. In the event the violation or violating condition is most reasonably gttribut@ble to @ business and not to an employee, then that business, to the extent it is a legal entity such thgt it can sue and be sued in its own name, and each person who is an owner of that business shall each be deemed responsible parties.any person who exercises legal and/or physical control over a property or business premises within the city and/or has the ability to correct City Code or applicable state code violations. (Ord. No. 438, 7-1-2008)
Sec. 2-7-9. Administrative citation specifications.
(a) Fines for violations of the City Code or appropriate state code will be assessed through an administrative citation, issued by the enforcement official. The citation form shall be in a format approved by the city manager, and shall provide at a minimum:
(1) A header block, declaring the citation to be a city administrative citation. (2) Each citation shall be individually numbered, and no number shall be duplicated on another citation. (3) Each citation shall have an information block, providing for the following information to be entered upon issuance as appropriate:
a. Day, date, and time of issuance.
b. Report number.
c. Location of violation.
d. Name, D.0.B., ID number.
e. Height, weight, hair color, eye color, ethnicity/sex. f. Address, phone.
g. Vehicle license number, year, model, month/year of reg., make, color, style. h. Issuing officer's name and ID number.
(4) A violations block, designating which codes are being cited, identifying by code number, violation description, and fine amount. As pre-approved by the chief of police, a percentage of the codes enforced may be pre-designated on the citation, their application to an individual circumstance being indicated by a check box. The violations block shall also include adequate space to enter several nonpredesignated violations, along with the appropriate fine amounts.
Created: 2025-0$5-09 12:18:51 [EST]
(Supp. No. 10)
28859.00009\44454344. l
(S) A fine summary block, in which the fines indicated in the violations block are totaled as to amount. (6) A payment block, designating where fines shall be paid, within what time period, and what additional penalties may be assessed for failure to meet time constraints. This block shall also include notice as to the appeal process, and shall designate not only the process by which to initiate an appeal, but time limitations therewith as follows, said statement being presented in all caps and boldface type, to wit, "NOTICE! FAILURE TO REQUEST AN APPEAL WITHIN TEN DAYS OF ISSUANCE OF THIS CITATION WILL BE CONSIDERED A WAIVER OF YOUR RIGHT TO APPEAL."
(7) A service block, indicating by check box if the citation was posted at the scene, personally served, or mailed. Notices that are designated as 'served' shall be deemed to have been served by issuing officer. (8) Citations shall be published as three-part carbon forms, with the top two forms being forwarded upon completion to the chief of police for enforcement administration, and the bottom copy to be served to the offender in a manner prescribed in this title.
(b) Notwithstanding any other provision of this chapter, fines for violations pertaining to building, plumbing, electrical, or other similar structural or zoning issues that do not create an immediate danger to health or safety may be imposed as administrative citations, as follows:
(1) Whenever the enforcement official determines that a violation has occurred, the enforcement official shall issue a first offense warning as a prerequisite to issuance of a first administrative citation. The first offense warning shall, in addition to the requirements set forth in subsection (a) above, identify how the violation(s) can be corrected and provide a date by which the violation(s) must be corrected. The stated period of time to correct the violation must be reasonable and appropriate to the violation as determined by the enforcement official, but in no event less than seven days. A first offense warning shall not be required for violations posing an immediate danger to the public health or safety. (2) Any person receiving a first offense warning for a continuing violation may file a written petition with the city clerk for consideration by the city manager for an extension chime to correct the identified violation(s). The written petition must be received before expiration of the correction period set forth in the warning. The city manager may grant an extension of time if the request is timely received and there is sufficient evidence to support the need for additional time to reasonably correct the violation(s).
(3) If a violation is not corrected in the time specified in a first offense warning or applicable extension, the enforcement official may issue an administrative citation in accordance with the procedures in this chapter.
(c) A first offense warning shall not be required, and an administrative citation may be immediately imposed, if the violation of building, plumbing, electrical, or other similar structural, health and safety, or zoning requirements exist as a result of, or to facilitate, the illegal cultivation of cannabis. However, a reasonable period of time for correction or remedy of the violation shall be provided if all of the following are true:
(1) A tenant is in possession of the property that is the subject of the administrative citation; (2) The rental property owner or agent can provide evidence that the rental or lease agreement prohibits the cultivation of cannabis; and
(3) The rental property owner or agent did not know the tenant was illegally cultivating cannabis and no complaint, property inspection, or other information caused the rental property owner or agent to have actual notice of the illegal cannabis cultivation. (Ord. No. 438, 7-1-2008; Ord. No. 488, $ 2,12-18-2018)
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Sec. 2-7-10. Manner of service.
Citations shall be issued in any of the following order of preferencemethods:
(1) Personal service. The enforcement official may personally serves administrative citation on the offending party. When such service occurs, receipt by the individual served is not required, and failure to acknowledge receipt is not a defense, nor will it mitigate penalties assessed. (2) Posting on unattended vehicle. When such vehicle is obviously being operated, posting in a conspicuous place (such as under a windshield wiper) shall be considered as service having been affected.
(3) Service by mail. When citation is to be issued to the owner of a business or private property where an alleged violation occurred, but the owner is not present, notice may be sent by certified mail to the last known business address or tax rolle address respectively. Such posting by certified mail shall be deemed to have been effected service for purposes of this title. (4) Posting in a conspicuous place. When a property owner is not available, and a verifiable mailing address is not attainable or certified mail has been returned as non-deliverable, posting the citation in a conspicuous place relative to the alleged offense is acceptable. In such cases, a report specifying attempts to contact the responsible party shall be generated, and forwarded with the citation for processing.
(Ord. No. 438, 7-1-2008)
ARTICLE 3. APPEAL HEARING PROCEDURE
Sec. 2-7-11. Process of appeal.
Any recipient of an administrative citation shall the have the right to challenge the validity of the citation by requesting an appeal.
(1) Appeals shall be made within ten calendar days of the issuance of a citation. If the deadline for filing the appeal falls on a weekend or city holiday, the deadline shall be extended through the next business day. Counted days for appeal shall be considered to have passed for purposes of filing at 5:00 p.m. daily.
(2) Appeals must be made in writing on a form provided by the city specifying the basis for the appeal in detail. Details of the form referred-to in this section shall be specified in section 2-7-12. Upon accepting of an appeal request, a photocopy of the appeal form will be immediately returned to the appellant. (3) Appeal requests must be accompanied by a posting in cash, or by certified check or money order, the full amount of any fines and administrative fees potentially to be levied as a result of the issuance of the citation, or a hardship waiver as defined in section 2-7-13 in the alternative. (4) Failure to file for an appeal request within the allotted time will be deemed a forfeiture of appeal rights.
(5) In the event of exigent circumstance, an appellant who fails to meet timeliness requirements may request, and the city manager may grant, an appeal filing extension beyond the normal ten-day limitation. Such requests must be made in writing to the city manager directly, with the justification for requiring a longer than the ten day appeal period specified. Under such circumstances, the appellant Created: 2025-05-09 12:18:51 [EST]
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will be notified in writing within ten days of a finding of additional time for appeal granted, with a new filing date, or additional time for appeal denied. No explanation of reasoning used in granting or denying the request for appeal extension need be provided by the city manager, and the determination of the city manager is final.
(6) Once an appeal request has been accepted, the city shall notify the appellant of the date, time, and location of the appeal hearing. within 30 days. Such notification shall be made in a manner as to allow appellant ten_(10) days notice prior to the hearing. The appeal hearing shall be set no sooner than15 days but no later than 60 days from the date the appeal was filed with the City/ (7) The city planning commission shall act as the appeals boardCity Manager shall appoint a Hearing Officer to hear the appeal.
(8) The failure of any person with an interest in sustaining the appeal to receive a properly addressed notice of hearing shall not affect the validity of any proceedings under this chapter. (9) Should a person with an interest in sustaining the appeal fail to be present for the appeal hearing for any reason, such hearing shall be conducted in absentia, and the findings of the hearing panel officer shall be finalobtain.
(10) Failure to file an appeal in accordance with the provisions of this section shall constitute an waiver of rights to contest the accompanying administrative citation and the imposition of the fine. (Ord. No. 438, 7-1-2008)
Sec. 2-7-12. Appeals form.
On appeal of an administrative citation, assuming appeal is being filed within approved time constraints, the city shall provide an appeals form, which form shall contain the following information:
(1) A heading block, designating said form as an administrative citation appeals form. The heading block shall identify the form as originating from the city and shall provide the city's contact address, phone number, and fax number.
(2) An appellant identifier block which shall include space for the appellant's name, address, phone number, citation number, and date of citation issue.
(3) A "basis for appeal" block, which shall provide room to list each charge being appealed, as well as a detailed explanation of the basis for the appeal. A notation should be made that additional explanation may be attached on a separate sheet if necessary. Any appeal shall be limited to those issues or matters raised in the written appeal.
(4) A deposit acknowledgement block designated as "For city personnel only", stating that one of two conditions has been met; either a deposit for the full amount of potential fines and fees in cash, certified check, or money order has been accepted and receipted by the city, or a hardship waiver as defined in section 2-7-13 is attached.
(Ord. No. 438, 7-1-2008)
Sec. 2-7-13. Hardship waiver.
Any recipient of an administrative citation who requests an appeal hearing and is financially incapable of filing the required deposit may file a request with the city manager for a hardship waiver of the advance deposit requirement.
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(1) Requests for hardship waivers shall be filed with the request for appeal hearing, and shall be accompanied by a sworn affidavit, together with any supporting documents or materials demonstrating to the satisfaction of the city manager of the person's actual inability to file the required deposit.
(2) The city manager shall either grant or deny the request for a waiver within ten calendar days of receipt of such request. Such determination shall be annotated on the waiver request by the city manager as either granted or denied, and returned to the appellant. No explanation of the basis for determination shall be required. The decision of the city manager is final. (3) If the request for hardship waiver is denied, all required fines and fees shall be deposited within ten days of the date of denial, or 30 days from the date of the issuance of the administrative citation, whichever is later.
(4) If the request for hardship waiver is granted, but the administrative citation is upheld by the planning commissionhearing officer, the fine and all fees must be paid within ten calendar days of completion of the hearing, or additional fines and administrative collection fees may attach. (Ord. No. 438, 7-1-2008)
Sec. 2-7-14. Hearing process.
The chairman of the planning commissionHearing Officer shall conduct a fair and orderly hearing and accept evidence on which persons commonly would rely in the conduct of their business affairs. (1) At the appeal hearing, the appellant shall be given the opportunity to testify and present evidence, including witnesses, concerning the alleged violation. Any other interested party, including but not limited to a property or business owner being sanctioned or adversely affected by the issue at hand, employees, or neighbors may also he heard.
(2) Appellant may be represented by council at his or her own expense. (3) Appellant or council may not cross examine witnesses. but may ask questions of the hearing board which they, in turn, may use to query principals in the allegations as they see fit. (4) The administrative citation and any additional reports submitted by the issuing officer shall constitute prima facia evidence of the facts contained in these documents. The planning commissionHearing Officer may subpoena testimony of the issuing officer at their discretion. (5) The planning commissionHearing Officer may take the matter under submission, or may continue the hearing and/or request additional information as pertainsin_their discretion. (6) The planning commission shall by majority voteHearing Offcer shall determine whether to affirm or dismiss the administrative citation. The planning commissionHearing Officer may not reduce, waive, or conditionally reduce the fines established by the city. (7) The chairman of the planning commissionHearing Officer shall publish issue findings based on deliberations conducted relevant to the hearing, clarifying the affirmation or dismissal of the administrative citation and the reasons therefore. The city shall preserve all exhibits submitted by the parties to the hearing for a period of thirty days. Determination of findings shall be advised to appellant in person at the conclusion of the hearing if a determination has been madeprovded_to_all parties within30 days of the_conclusion of the hearing, and shall be mailed by certified mail within ten days of conclusion of the hearing if determination is taken under consideration- Service shall be made by USPS mail. The decision of the planning commissionHearing Officer in determining the affirmation Created: 2025-05-09 12:18:51 [EST]
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or dismissal of the administrative citation is final, without right of further administrative appeal. The hearing order shall state the applicable statute and appeal deadline for further appeal procedure in the California Superior Court.
(Ord. No. 438, 7-1-2008)
Sec. 2-7-15. Right to judicial review.
Any person aggrieved by an administrative decision of the appeals board Hearing Officer on an administrative citation may obtain review of the administrative decision by filing a petition for review with the municipal court in the city in accordance with the timeliness and other provisions set forth in Government Code§ 53069.4.
(Ord. No. 438, 7-1-2008)
Secs. 2-7-16, 2-7-17. Reserved.
ARTICLE 4. PROGRAM ADMINISTRATION
Sec. 2-7-18. Administrative start-up costs.
The city, with the approval of the city manager, shall seed the code enforcement fund with initial start-up capital of $2,000.00 from the general fund, to be repaid to the general fund upon a declaration of fund solvency by the city manager. This seed money shall be used to print administrative citations, purchase office supplies, and publish documents as required in the initial start-up of the fund. The fund, once solvent, should be self-sustaining. (Ord. No. 438, 7-1-2008)
Sec. 2-7-19. Budget and operations costs.
Operating costs for enforcing the administrative citation program shall be drawn from the code enforcement fund, as maintained by the city manager.
(Ord. No. 438, 7-1-2008)
Sec. 2-7-20. Fine schedule.
The city council shall by resolution approve a fine schedule for violations of City Code and appropriate state codes.
(1) The fine schedule shall specify fines and increases in fines for subsequent violations of the same regulation by the same person within a one-year period. a.
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A schedule offines for infractions under state or City Code shall be published specifying amounts associated with specific offenses. Such fines shall double for a second offense, and quadruple for third offenses and for each subsequent offense thereafter within a one year period. Where a fine amount is not specified, an assumed fine of $50.00 shall apply. In such cases, a second offense shall within a year shall be $100.00, and third and subsequent offenses within a year shall be $200.00. be as follows:
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1. A fine not to exceed one hundred dollars ($100) for the first violations.
2. A fine not to exceed two hundred dollars ($200) for the second violation of the same ordinance within one year of the first offense.
3. A fine not to exceed five hundred dollars ($500) for each additional violation of the same ordinance within one year of the first violation. (Government Code section 36900). b. Fines for misdemeanors enforced under this section shall not exceed $1,000 unless otherwise specifically indicated. be$125.00 first offense, $250.00 second offense, and $500.00 third offense or subsequent offenses withina one-year period. c. Notwithstanding this section, the amount of fine to be assessed by means of an administrative citation mav be established by resolution of the City Council. (2) The city council shall annually review the fine schedule and make changes as deemed appropriate, at a time to be determined by the city manager.
(3) Late payment penalties shall also be determined and specified by resolution of the city council. (Ord. No. 438, 7-1-2008)
Sec. 2-7-21. Payment of fines.
Payment of fines and assessed fees shall be paid directly to the city within 30 working days from the date of the issuance of the administrative citation unless the citation is appealed, in which case the fine and fees, if any, shall be paid from submitted deposits if the planning commissio{earing Officer n affirms the citation, or within ten calendar days after such a finding if a hardship waiver has been granted. (1) Payment of a fine under this chapter shall not excuse or discharge any continuation or repeated occurrence of the code violation that is the subject of the administrative citation. (2) Any person who fails to pay any fine imposed pursuant to the provisions of this chapter on or before the date that fine is due shall also be liable for the payment of any applicable late payment penalties as set forth in the fine schedule.
(Ord. No. 438, 7-1-2008)
Sec. 2-7-22. Right of recovery.
The city shall have the right to impose administrative fees to cover costs of correction or abatement when a public nuisance or other violation of city or applicable state codes is enforced. The city may collect these fees, as well as any past due administrative citation or late payment charges by use of all available legal means, to include but not limited to the withholding of city services or placement of liens pending satisfaction of the debt to the city. (Ord. No. 438, 7-1-2008)
Sec. 2-7-23. Records.
It shall be the responsibility of the chief of police to maintain records related to the enforcement of the administrative citation program, with the exception of code enforcement fund records, which shall come under the purview of the city manager. The city manager shall allocate appropriate funding from the code enforcement fund to the chief of police to cover reasonable costs of maintenance of required records.
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(Ord. No. 438, 7-1-2008)
Sec. 2-7-24. Supplies and support materials.
The chief of police shall bear the responsibility of maintaining supplies and support materials necessary to the administration of the administrative citation program. Such supplies shall include, but not be limited to the printing of citations and publication of appropriate manuals, forms and public information documents. The city manager shall allocate funding as needed from the code enforcement fund to cover the costs of these expenditures.
(Ord. No. 438, 7-1-2008)
Sec. 2-7-25. Citation control.
Citations shall be accounted-for by number, and a record of issuance of citation by number block shall be maintained by the chief of police. Any citation, which is voided, shall include all parts of the citation, with a short memo to the chief of police explaining the reason for the voiding. (Ord. No. 438, 7-1-2008)
Sec. 2-7-26. Program administration.
It shall be the responsibility of the chief of police to develop a system for processing citations in a manner as will properly account for providing alleged violators with due process, tracking records, and storing evidence as required. The chief of police shall keep the city manager apprised of the state of operations of the administrative citation program by exception, or at any time as may be requested by the city manager. (Ord. No. 438, 7-1-2008)
Sec. 2-7-27. Report required.
Any administrative citation which alleges a violation deemed a misdemeanor under city or applicable state codes shall require the generation of an attendant standard police report by the issuing officer. (Ord. No. 438, 7-1-2008)
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Sec. 10-3-1. Definitions.
Whenever any words or phrases used in this chapter are not defined in this section, but are defined in the Vehicle Code, such definitions are incorporated in this section and shall be deemed to apply to such words and phrases used in this section as though set forth in this section in full. The following words, terms and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning:
Bus means any motorbus, motor coach, trackless coach, or passenger stage used as a common carrier of passengers.
Business district means that portion of a street and the property contiguous thereto upon one side of which street for a distance of 600 feet, SO percent or more of the contiguous property fronting thereon is occupied by buildings in use for business; or, upon both sides of which street, for a distance of 300 feet, SO percent or more of the contiguous property fronting thereon is so occupied.
Central traffic district means all streets and portions of streets within the area bounded by North Avenue, the north boundary of South Avenue, the west boundary of Fourth Street and the alley between Fifth Street and Sixth Street.
Curb means the lateral boundary of the roadway, whether such marked by curbing construction or not so marked. The term "curb," as used in this chapter, shall not include the line dividing the roadway of a street from parking strips in the center of the street, nor from tracks or rights-of-way of public utility companies.
Divisional island means a raised island located in the roadway separating opposing or conflicting streams of traffic.
Holidays means any day designated in Government Code§§ 6700-6707; provided, however, that Saturday afternoon shall not be considered a holiday for the purpose of this chapter. loading zone means the space adjacent to a curb reserved for the exclusive use of vehicles during the loading or unloading of passengers or materials.
Official time standard means the standard whenever certain hours are named in this chapter and shall mean standard time or daylight saving time as may be in current use.
Official traffic control devices means all signs, markings, and devices not inconsistent with this chapter placed or erected by authority of a public body or official having jurisdiction for the purpose of regulating, warning or guiding traffic.
Official traffic signals means any device, whether manually, electrically or mechanically operated, by which traffic is alternated directed to stop and proceed, and which is erected by authority of a public body or official having jurisdiction.
Park means to stand or leave standing any vehicle, whether occupied or not, otherwise engaged in loading or unloading passengers or materials.
Parkway means that portion of the right-of-way not improved for street or sidewalk use, meaning it isnot intended for vehicle travel.
a street other than a roadway or a sidewalk.
Passenger loading zone means the space adjacent to a curb reserved for the loading and unloading of passengers.
Police officer means every officer of the police department of the city or any officer authorized to direct or regulate traffic or to make arrests for violations of traffic regulations.
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Stop, when required, means the complete cessation of movement.
Traffic means any pedestrian, ridden or herded animal, vehicles, streetcars and other conveyances either singly or together while using any street for purposes of travel. (Code 1966, 56 4-3.101, 4-3.102, 4-3.104-4-3.109, 4-3.111, 4-3.112) State law reference(s)-Applicable definitions generally, Vehicle Code 55 100 et seq., 21000 et seq.
Sec. 10-3-2. Violations; penalties.
(a} Any person violating any of the provisions of this chapter, except those listed in subsection (b) of this section, shall be deemed guilty of an infraction. a) The California Vehicle Code promulgated by the State of California, commencing with section 40001 et seq., related to parking, standing, or stopping a vehicle, as now or hereafter amended, are hereby referred to, adopted, amended, and made a part of this Chapter in all respects.
(b) Any person violating any of the provisions of this Code Chapter which involve the stopping, standing, or parking of a vehicle shall be subject to civil penalties of which the amounts and administrative costs will be set by resolution of the city council.
(Ord. No. 416, 5-21-2001)
State law reference(s) -Parking violations, Vehicle Code $ 40200 et seq.
Sec. 10-3-3. Driving between vehicles in a funeral procession.
No driver of a vehicle shall drive between vehicles comprising a funeral procession while they are in motion and when the vehicles in such procession are conspicuously so designated. (Code 1966, 8 4-3.701)
State law reference(s)-Authority to regulate processions, Vehicle Code $ 21100(a).
Sec. 10-3-4. Use of private driveways by commercial vehicles. (al No person shall operate or drive a commercial vehicle in, on, or across any private driveway approach, sidewalk area, or the driveway itself without the consent of the owner or occupant of the property if a sign or markings are in place indicating that the use of such driveway is prohibited. (bl For the purposes of this section, a commercial vehicle shall mean a vehicle having a rated capacity in excess of one ton.
State law reference(s)-Obedience to local traffic signs, Vehicle Code § 21461.S.
Sec. 10-3-5. Riding and driving on new pavement and markings.
No person shall walk, ride or drive any vehicle over or across any newly made pavement or freshly painted markings in any street when a barrier sign, cone marker, or other warning device is in place warning persons not to cross such pavement or markings, or when such device is in place indicating that the street, sidewalk, or any portion thereof, is closed.
State law reference(s)-Obedience to local traffic signs, Vehicle Code § 21461.5.
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Secs. 10-3-6--10-3-40. Reserved.
ARTICLE 2. ADMINISTRATION AND ENFORCEMENT
Sec. 10-3-41. Duty of police.
It shall be the duty of the officers of the police department or such officers as are assigned by the chief of police to enforce all street traffic laws and parking regulations of the city and all of the statutes of the Vehicle Code and municipal code laws applicable to street traffic in the city. (Code 1966, 5 4-3.201)
State law reference(s)--Authority to regulate traffic by means of traffic officers, Vehicle Code § 21100(c).
Secs. 10-3-42--10-3-70. Reserved.
ARTICLE 4. STOPPING, STANDING AND PARKING'
Sec. 10-3-110. Parking violations under this article designated as infractions.
The provisions of this article prohibiting stopping, standing, or parking of a vehicle shall be enforceable as infractions, unless- specifically designated by section as enforceable as a misdemeanorpursuant_to Section_10-3-2pf this Code.
(Ord. No. 445, 10-21-2008)
Sec. 10-3-111. Application of article.
The provisions of this article prohibiting the stopping, standing or parking of a vehicle shall apply at all times or at those times specified in this Code, except when it is necessary to stop a vehicle to avoid conflict with other traffic or in compliance with the directions of a police officer or other official traffic control device. (Code 1966, § 4-3.901)
Sec, 10-3112. Scope of article,
The provisions of this article imposing a time limit on standing or parking shall not relieve any person from the duty to observe other and more restrictive provisions of the Vehicle Code or this chapter, prohibiting Of limiting the standing or parking of vehicles in specified places or at specified times.
State law reference(s)-Stopping, standing and parking, Vehicle Code § 22500 et seq.; local regulation of stopping, standing and parking, Vehicle Code §§ 21100(1), 22500 et seq.; curb markings to regulate or prohibit parking, Vehicle Code§ 21458.
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(Code 1966, § 4-3.901)
Sec. 10-3-113. Parking space markings.
The director of public works is hereby authorized to install and maintain parking space markings to indicate where authorized parking is permitted.
Sec. 10-3-114. Curb markings; authority; meaning.
The police chief is authorized, subject to the provision and limitations of this chapter and applicable state laws and codes, to place the following curb or pavement markings to indicate parking or standing regulations, and such markings shall have the following meanings:
(1) Red: No stopping, standing, or parking, whether the vehicle is attended or unattended, except that a bus may stop in a red zone marked or signposted as a bus loading zone. (2) Yellow: Stopping only for the purpose of loading or unloading passengers or freight for the time as may be specified by local ordinance.
(3) White: Stopping for either of the following purposes:
a. Loading or unloading of passengers for the time as may be specified by local ordinance. b. Depositing mail in an adjacent mailbox.
(4) Green: Time limit parking specified by local ordinance. (5) Blue: Parking limited exclusively to the vehicles of disabled persons and disabled veterans. (Code 1966, 5 43.1102)
State law reference(s)--Similar provisions, Vehicle Code § 21458.
Sec. 10-3-115. Restrictions on displaying vehicles for sale and on repairing vehicles parked on city streets.
(a) It is unlawful for any person to park a vehicle upon any street or the right-of-way of any street within the city, or upon any arterial or expressway, or the right-of-way of any arterial or expressway for the purpose of displaying such vehicle for sale.
(bl This restriction shall not apply to any vehicle parked contiguous to the property in which the registered owner of the vehicle resides.
(c) It is unlawful for any person to grease, maintain, or repair a vehicle while such vehicle is parked on any city street, except when such repair is necessitated by an emergency. (d) The provisions of Vehicle Code § 22651.9 governing removal of vehicles parking for the primary purpose of sale may be applied in enforcing this section.
(Code 1966, 55 4-3.906, 4-3.907)
Sec. 10-3-116. Stopping and standing in parkways.
No person shall stop, stand or park a vehicle within any parkway.
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(Code 1966, § 4-3.902)
Sec. 10-3-117. No stopping zones and no parking areas; authorized. (a) The chief of police is hereby authorized to maintain, by appropriate signs or by paint upon the curb surface, all no stopping zones, no parking areas, and restricted parking areas, as defined in this chapter and authorized by applicable codes.
(bl When curb markings or signs are in place, no operator of any vehicle shall stop, stand, or park such vehicle adjacent to any such legible curb markings or sign in violation of any of the provisions of this chapter. (Code 1966, § 4-3.903)
Sec. 10-3-118. Angle parking.
(a) On any of the streets or portions of streets established by ordinance as diagonal parking zones and when signs or pavement markings are in place indicating such diagonal parking, it shall be unlawful for the operator of any vehicle to park such vehicle except as follows:
(1) At the angle to the curb indicated by the signs or pavement markings allotting space to parked vehicles and entirely within the limits of such allotted space; or (2) With the front wheel nearest the curb within six inches of the curb. (b) The following streets and portions of streets shall be designated and described as "angle parking zones" in the city:
Fifth Street-South Avenue to First Avenue
Sixth Street-Fourth Avenue to Second Avenue
First Avenue-Fifth Street to alleyway between Fifth Street/Sixth Street Second Avenue-West Avenue to alleyway between Fourth Street/Fifth Street Third Avenue-Fourth Street to West
Fourth Avenue-Fourth Street to Seventh Street
Fifth Avenue-Fourth Street to alley between Fifth Street/Sixth Street State law reference(s)-Authority to permit angle parking, Vehicle Code§ 22503.
Sec. 10-3-119. Parking or placing of other than operable vehicles on streets. (a) It shall be unlawful to park any vehicle, other than a motor vehicle in operating condition, or to place, locate or leave any other article or object on a public street, highway or alley in the city. (b) Parking of trailers, semitrailers, auxiliary dollies, trailer coaches and other such vehicles shall be permitted only while such vehicle is attached to a motor vehicle suitable for drawing it upon the highway and pursuant to any other ordinance as it relates to time limitations for parking within the city. The city council may, by resolution, allow parking of trailers, trailer coaches and other such vehicles on city streets for special events as determined by the council.
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Sec. 10-3-120. Seventy-two-hour parking limits for vehicles.
It is unlawful for any person who owns or has possession, custody or control of any vehicle, including a boat or trailer, to park or leave such vehicle upon any street, alley, or public parking facility for a period of 72 consecutive hours or more. For the purposes of this section, a vehicle shall be considered to have been parked or left standing for 72 or more consecutive hours if it has remained inoperable or has not been moved at least one mile during the 72-hour period. An inoperable vehicle is a vehicle that cannot be moved under its own power or a vehicle which cannot operate legally and safely on the highways of the state. Pushing or moving a vehicle a short distance or attempting to rub away the tire marking will not be considered compliance with this section. The mileage reflected on the odometer ofthe vehicle shall be presumed to be an accurate indication of the distance that the vehicle has or has not been moved. Obstruction of the odometer of the vehicle will result in a presumption that the vehicle has not been moved. Any law enforcement officer of the city or contracted party or company may remove any vehicle or issue a citation to any vehicle which is parked in violation of this section, in accordance with the provisions of the state vehicle code. (Ord. No. 435, § I, 1-16-2008)
Secs. 10-3-121--10-3-150. Reserved.
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ITEM NO. 10
COUNCIL AGENDA ITEM
APRIil 7, 2026
PREPARED BY: Melanie Correa, City Manager
SUBJECT: Employee Contracts for Public Works Director
STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
The City engages certain classifications through employment contracts, as opposed to through a collective bargaining agreement. Contracted employees are generally with those classifications that are deemed exempt in accordance with the regulations imposed by the Department of Industrial Relations.
ANALYSIS/DISCUSSION
The City's Public Works Director position has been vacant since September, 2025. Staff opened a recruitment, which remained open on a continuous basis until a successful candidate was identified.
Over the course of the vacancy, City staff interviewed two applicants, who qualified the minimum requirements of the job description. The second of the candidates was invited for a second interview with multiple department heads participating in the evaluation. The City Manager engaged in contract negotiations with the successful candidate, and the culmination of those efforts is presented as Exhibit B to this staff report.
COMMUNITY OUTREACH
Not applicable.
FISCAL IMPACT
This position's salary and related expenses have been accounted for within the adopted FY 25/26 financial budget. Employee salary and additional stipends are allocated across the classification's payroll split.
STRATEGIC PLAN GOALS
This item aligns with Strategic Plan Goal #6 Community Services, objective 2, maintain current level of staff-provided public services.
RECOMMENDATION
Staff recommends City Council adopt a resolution approving Employment Agreement between City of Gustine and Public Works Director.
EXHIBIT(S)
A) Resolution
B) Employment Agreement between City of Gustine and Public Works Director
RESOLUTION 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING EMPLOYMENT
CONTRACT BETWEEN THE CITY OF GUSTINE AND PUBLIC WORKS DIRECTOR WHEREAS, pursuant to regulations imposed by the Department of Industrial Relations (DIR), the City engages certain classifications through employment contracts; and
WHEREAS, Contracted employees are generally with those classifications that are deemed exempt, as defined by the DIR; and
WHEREAS, the City has held an open continuous recruitment to seek candidates to fill the vacancy in its Public Works Director position; and WHEREAS, through the recruitment process, staff interviewed and evaluated qualified candidates, and engaged in negotiations with the selected successful candidate, culminating in the attached Employment Agreement; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. The City Council of the City of Gustine hereby approves the employment agreements between the City of Gustine and the Public Works Director, affixed as attachments to this resolution and authorizes the City Manager to execute the documents;
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 7l day of April, 2026, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
Public Works Director
Employment Agreement
City of Gustine
THIS AGREEMENT, (hereinafter referred to as the "Agreement") is made and entered into this day of , 2026 by and between the City of Gustine, County of Merced, State of California, a municipal corporation (hereinafter referred to as the "City") and Alberto Villa-Leyva (hereinafter referred to as "Employee").
SECTION 1. EMPLOYMENT
Upon consideration of terms, the Parties enter into the following Agreement for Employee's employment:
A. Employee agrees to perform the functions and duties of Public Works Director set forth by state law, the Municipal Code of the City, the job description of the position of Public Works Director developed by the City Manager of the City, and such other functions and duties as may be established or directed by the City Manager. Employee agrees to perform all such functions and duties to the best of their ability and in a lawful, efficient and competent manner.
B. Employee shall faithfully, diligently, and to the best of Employee's abilities perform all duties that may be required under this Agreement. Employee agrees that Employee has a duty of loyalty and a general fiduciary duty to the City. Employee shall devote the whole of Employee's working time, skill, experience, knowledge, ability, labor, energy, attention and best effort exclusively to the City's business and affairs. Absent prior written consent from the City Manager, so as long as Employee is employed with the City, Employee shall not engage in activities that would unreasonably interfere with the performance of Employee's duties or compete with the City's business. Employee shall not engage in any employment, activity, service, or other enterprise, for compensation or otherwise, which is actually or potentially in conflict with, inimical to, or interferes with the performance of the duties required under this Agreement.
C. Employee agrees that the position of Public Works Director is a department head level position and that their employment with the City is at the will and pleasure of the City Manager and that Employee's employment and this Agreement may be terminated by the City Manager, with or without cause, and without right of hearing or appeal, at any time. Further, Employee acknowledges and agrees that by accepting employment as Public Works Director pursuant to this Agreement, they are not part of the City's personnel system, as defined in the Municipal Code or the City's personnel rules and policies and has no rights or entitlements thereunder.
SECTION 2. TERM
A. This Agreement shall be for a three-year term, beginning , 2026, and ending June 30, 2029. There shall be no automatic renewal upon the termination of this Agreement. Failure to effectuate a subsequent written employment contract shall result in the termination of this agreement. Any informal continuation of employment beyond the express term of this
Public Works Director Employment Agreement
Agreement shall be on the basis of month to month "at will" employment without right of severance or other benefits as set forth in this Agreement.
B. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the City Manager to terminate the services of Employee and this Agreement, at any time, subject only to the provisions set forth in this Agreement.
C. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the Employee to resign at any time from their position with the City, subject only to the provisions set forth in this Agreement. Employee agrees to remain in the exclusive employment of the City during the term of this Agreement, and they shall neither accept other employment nor become employed by any other person, business, or organization during the term of this Agreement without the written approval of the City Manager. As used in this section, the term "employed" shall not be construed to include occasional teaching, writing, or consulting on Employee's time off, which may be undertaken by the Employee, provided they are conducted with persons, businesses, organizations not within the City limits. Under no circumstances, however may Employee engage in outside employment or other activities that present a real or potential conflict of interest with Employee's employment with the City.
SECTION 3. TERMINATION
A. Employee serves at the will and pleasure of the City Manager and may be terminated with or without cause, and without right of hearing or appeal at any time. Consequently, nothing in this Agreement shall in any way affect or limit the City Manager's right to terminate the employment of Employee and this Agreement on an at-will basis, with or without cause, and without right of appeal or hearing at any time.
B. In the event that Employee and this Agreement are terminated without cause prior to the term identified in Section 2.A, City agrees to provide Employee with severance pay in a lump sum cash payment equal to three (3) months' base salary, less deductions required by law, and subject to the following condition. In addition to three (3) months' base salary, the City shall also continue health benefits for up to three (3) months, or until Employee finds other employment, whichever comes first. Payment of severance pay and maintenance of health benefits shall be conditioned upon Employee executing a release and waiver of any and all claims against the City, its officers, employees and agents, arising out of their employment with the City, and the termination thereof, in such form as may reasonably be required by the City. Severance pay shall not be payable unless and until Employee executes such release and waiver and until expiration of all waiver and revocation rights as provided by law at the time of termination of Employee's employment and this Agreement.
C. In the event Employee and this Agreement are terminated for cause, Employee shall not be entitled to any severance pay or continued health benefits. Termination for cause is defined as follows:
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 of nolo 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
Public Works Director Employment Agreement
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 Manager. i. Repeated and protracted unexcused absences from the office and duties. j. Continued abuse of drugs or alcohol that materially affects the performance of the duties of city manager.
k. Willful and intentional failure to carry out materially significant and legally constituted policy decisions of the City Manager, or persistent willful violation of properly established rules and procedures.
I. Any other action or inaction by Employee that materially and substantially impedes or disrupts the performance of City or its organizational units, is detrimental to.
D. In the event that Employee's employment and this Agreement are terminated for cause, Employee will be presented with written notice of the basis for said cause by the City Manager.
Upon receipt of said written notice, Employee, within five (5) business days, may request a hearing before the City Council. The issue at the hearing shall be limited solely to whether or not there is sufficient evidence to support a finding of termination for cause such that the Employee would not be entitled to any severance pay. Under no circumstances shall the Employee be entitled to reinstatement as a result of such hearing.
E. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of Employee to resign at any time from their position with the City, subject only to the provisions set forth in this Agreement. In the event the Employee resigns from their position with the City, then the Employee shall provide the City Manager sixty (60) days' notice in advance, unless the Parties agree otherwise. In the event the Employee resigns, they shall not be entitled to any severance pay.
F. Notwithstanding any other provisions herein, in accordance with Government Code Section 53260, the cash payment that Employee may receive in the event of the termination of this Agreement shall not exceed an amount equal to the monthly base salary of Employee multiplied by the number of months left on the unexpired term of this Agreement.
G. Notwithstanding any other provisions herein, in the event the City elects not to renew this Agreement upon the expiration of its term, the City shall provide Employee with sixty (60) days' written notice of non-renewal, as courtesy. Non-renewal of this Agreement shall not constitute a termination for purposes of severance, and the Employee shall not be entitled to any severance pay or additional benefits as a result of such non-renewal.
SECTION 4. SALARY AND BENEFITS
A. City agrees to pay Employee for their services rendered a base salary of Ninety Four Thousand, Nine Hundred Sixty-Two Dollars ($94,962) per year, less required and authorized deductions, in installments at the same time as other employees of the City are paid, commencing on the date this Agreement is executed. Employee's base salary shall be increased by 5% on July 1, 2027.
Employee's base salary shall be increased by an additional 5% on each subsequent July 1 of this contract. The City Manager, in their sole discretion, may grant merit increases to Employee so
Public Works Director Employment Agreement
long as said increases are executed in a written amendment to this Agreement. Salary changes approved for and applied to any other City employee shall not be applied to the Public Works Director.
B. Subject to the Public Works Director receiving a performance evaluation of meets expectations, exceeds expectations, or outstanding in the preceding years performance evaluation, Employee shall be paid a one-time lump sum bonus in the amount of two thousand dollars ($2,000) at the completion of two year's employment. Bonus payment is taxable income and will be subject to standard payroll tax deductions. Bonus payment is also reportable to PERS as special compensation, as determined by the guidelines of determination set forth by PERS.
C. The Employee shall be entitled to participate in the Public Employee's Retirement System (PERS) and shall receive the same PERS benefit provided to non-sworn employees in the City under the "Classic" or "PEPRA Act", depending on Employee's eligibility within CalPERS. If Employee is deemed a classic member, Employee shall pay the normal member contribution in accordance with City's policies. If Employee is deemed a PEPRA member, Employees shall pay any and all contributions required by law under the provisions of the California Public Employees' Pension Reform Act of 2013. These amounts shall be adjusted proportionately, based on any adjustment in City PERS benefit given to non-sworn employees of the City.
D. Sick Leave. Employee shall accrue sick leave at the rate of ninety-six (96) hours per year, accrued at even intervals bi-weekly. 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 Employee's retirement from City services will be governed by the then-existing City contract with CalPERS.
E. Vacation. Employee shall accrue vacation leave at the rate of one hundred twenty (120) hours per calendar year beginning on January 1, accrued at even intervals bi-weekly. The Employee can earn up to 360 total hours of vacation leave. If that cap is reached, no further vacation hours will be accrued until the Employee takes vacation and the total number of hours falls below the cap. In June of each year, Employee may irrevocably request to cash out up to forty (40) hours of vacation leave. If requested, the cash out will be paid in a lump sum payment in the first period of December of the same year.
F. Administrative Leave. Employee shall accrue administrative leave at the rate of ninety-six (96) hours per calendar year beginning on January 1, accrued at even intervals bi-weekly.
Administrative leave is provided for Employee as a means to compensate for the Employee's attention on and attendance at job-related duties outside of normal business hours as necessary. Employee shall have no vested right to unused portions of accrued administrative leave and shall not be compensated for unused portions of administrative leave upon separation from the City.
G. Holidays. Employee shall be entitled to those paid holidays recognized by the City for employee's subject to the Gustine Public Works Association. Employee is further granted the same annual floating holiday leave benefits as granted to the members of the Gustine Public Works Association.
H. The Employee shall receive a technology stipend of $100.00 per month to compensate for the use of their personal cell phone for the purposes of City business. The Employee may choose to forego the stipend by obtaining a city-owned cell phone for business use.
I. The Employee shall receive a vehicle stipend of $300.00 per month to compensate for the use of their personal vehicle for purposes of City business, unless the City assigns the Employee a City vehicle.
Public Works Director Employment Agreement
J. The Employee shall be eligible to receive a bilingual stipend of $175 per month to compensate for the use of additional language skills for purposes of City business. Employee must pass a bilingual proficiency test, administered by Human Resources, in a language approved useful to city business with a passing score of 80% or better. City Manager to determine whether language is of beneficial use to the city.
K. The City provides the Employee with the opportunity to participate in the health care plan that the City provides to its employee's. If Employee participates in City-sponsored health, dental and vision benefits, Employee is subject to same Cafeteria Plan Allowance extended to members of the Gustine Public Works Association. Should the Employee not participate in the health care plan, then the City shall pay the Employee $400.00 (four hundred dollars) per month. The Employee will furnish proof of coverage to the Human Resources Department annually, and will execute a waiver of coverage memorandum for records purposes. The parties expressively agree that the $400.00 is in addition to, and not part of, the Employee's compensation provided in this Agreement.
L. The City agrees to pay for premiums on a life insurance policy covering the Employee in the amount of $50,000. Employee shall have the right to choose the beneficiary on such policies.
SECTION 5. PERFORMANCE EVALUATION
A. The City Manager shall conduct an evaluation of the Employee's performance no later than December 31 of each year.
B. Annual evaluation criteria shall be developed and adopted by the City Manager after consultation with Employee.
SECTION 6. GENERAL PROVISIONS
A. This Agreement constitutes the sole understanding and agreement of the City and Employee with respect to the matters set forth herein and supersedes any and all prior negotiations, statements, instructions, representations, or agreements whether written or oral.
B. The parties agree and acknowledge that no representations, inducements, promises or agreements, oral or otherwise, have been made by either party, or by anyone acting on behalf of any party, which are not contained in this Agreement shall not be valid or binding on either party.
C. Any amendment to this Agreement shall be valid if in writing approved and signed by both parties, unless otherwise specified in this Agreement. The Employee agrees to re-open negotiations on salary and/or benefits if the State of California takes or borrows any City funds that adversely impacts the City's General Fund.
D. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force and effect.
E. This Agreement shall be governed by and construed in accordance with the laws of the State of California.
F. This Agreement shall be construed as a whole, according to its fair meaning, and not in favor or against any party. By way of example and not in limitation, this Agreement shall not be construed in favor of the party receiving a benefit nor against the party responsible for any particular language in this Agreement.
G. Employee acknowledges that they have had the opportunity to consult legal counsel in regard to this Agreement, that they have read and understand this Agreement, that they are fully aware of its legal effect, and that they have entered into it freely and voluntarily and based on their
Public Works Director Employment Agreement
own judgement and not on any representations or promises other than those contained in this Agreement.
In consideration of the mutual covenants and agreements set forth herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto have executed this Agreement intending to be bound effective as of the date first above written.
City Manager
Melanie Correa
Date: _
Employee
Alberto Villa-Leyva
Date: _
Public Works Director Employment Agreement
ITEM NO. 11
COUNCIL AGENDA ITEM
APRIL 7, 2026
PREPARED BY: Melanie Correa, City Manager
SUBJECT: Seasonal Aquatics Operations Assistant Job Description STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
The Gustine Aquatics Center continues to experience increased participation in recreational swim, swim lessons, and special events. As program demand has grown, administrative and customer-service responsibilities at the facility have expanded significantly. These duties are currently performed by the Lead Lifeguard, diverting attention away from essential safety-related functions such as lifeguard supervision, training, positioning, and patron monitoring.
To address this operational need, staff conducted a job analysis to identify tasks that could be reassigned from lifeguard personnel to a dedicated administrative and customer-service support role. This analysis resulted in the development of a new seasonal, part-time classification: Seasonal Aquatics Operations Assistant.
ANALYSIS/DISCUSSION
The proposed Seasonal Aquatics Operations Assistant classification provides structured support for front-desk operations, patron intake compliance, program promotion, snack bar operations, and general facility organization. These duties are essential to the daily functioning of the Aquatics Center and directly support the City's risk management requirements.
Key responsibilities include:
• Ensuring all patrons complete newly required liability waivers and sign-in procedures
• Managing membership cards and attendance records
• Providing customer service and answering program-related questions • Assisting with marketing, outreach, and CivicPlus Recreation Software updates • Supporting snack bar operations, inventory, and cleanliness • Assisting the Lead Lifeguard with scheduling logistics and training documentation • Maintaining facility signage, organization, and general cleanliness By shifting these administrative and customer-service tasks to a dedicated position, the Lead Lifeguard can focus on lifeguard supervision, training, and patron safety - the core functions required to maintain a safe aquatic environment.
The classification is part-time, seasonal, and non-exempt, consistent with other Aquatics
Center support roles. Minimum qualifications include CPR/First Aid certification (with City-provided training), food handling certification, and basic customer service and record-keeping skills.
COMMUNITY OUTREACH
Not applicable.
FISCAL IMPACT
The position is part-time and seasonal, not to exceed 28 hours per week. Funding for this classification is available within the existing Aquatics Center budget (Fund 016).
Establishing this role does not create any new full-time obligations and is not expected to increase overall program costs. To maintain alignment with approved budgetary allocations, the addition of this classification will be offset by reducing the seasonal lifeguard staffing count by one. This staffing adjustment ensures fiscal neutrality while improving operational efficiency and allowing lifeguard personnel to focus on safety-critical duties.
STRATEGIC PLAN GOALS
This item aligns with Strategic Plan Goal #6 Community Services, objective 2, maintain current level of staff-provided public services.
RECOMMENDATION
Staff recommends City Council adopt a resolution approving the new job classification of Seasonal Aquatics Operations Assistant and approving the proposed job description.
EXHIBIT(S)
A) Resolution
B) Job Description
RESOLUTION 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING NEW JOB
CLASSIFICATION FOR SEASONAL AQUATICS OPERATIONS ASSISTANT AND APPROVING
JOB DESCRIPTION
WHEREAS, the City of Gustine periodically reviews and updates its job classifications to ensure operational efficiency and alignment with organizational needs; and
WHEREAS, the Gustine Aquatics Center has experienced increased participation and expanded administrative and customer-service demands that currently divert lifeguard staff from essential safety-related duties; and WHEREAS, staff conducted a job analysis and determined that certain administrative, intake, customer-service, and operational support functions can be more effectively performed by a dedicated seasonal classification; and WHEREAS, the position is part-time, seasonal, and non-exempt, and funding for the classification is available within the existing Aquatics Center budget (Fund 016); and WHEREAS, staff recommends adoption of the new classification and inclusion of the job description, attached hereto as Exhibit A, into the City's Part-Time/Seasonal classification system.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. The City Council hereby approves the new job classification titled Seasonal Aquatics Operations Assistant, and further approves the newly created job description, attached hereto as Exhibit A, and authorizes the positions inclusion in the City's Part-Time/Seasonal classification system.
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 7i day of April, 2026, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
CITY OF GUSTINE
JOB TITLE: Seasonal Aquatics Operations Assistant
To support the safe, efficient, and customer-focused operation of the Gustine Aquatics Center; ensure compliance with patron intake requirements; provide front-facing customer service; assist with program promotion and basic administrative tasks; support snack bar operations; and contribute to overall facility cleanliness and organization.
Note: Class specifications are not intended to present a descriptive list of the duties performed by employees in this class. Specifications are not intended to reflect all duties performed within the job.
CLASSIFICATION
Part-Time; Non-Exempt; Seasonal
SUPERVISION RECEIVED AND EXERCISED
Receives general direction and supervision from the Lead Guard. Receives secondary supervision and support from the Recreation Manager. This position does not exercise supervision over others.
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:
1. Ensure all patrons complete required liability waivers and sign-in procedures in compliance with City of Gustine Risk Management requirements.
2. Collect, verify, organize, and securely maintain waiver and attendance records.
3. Issue and manage Aquatics Center membership cards.
4. Maintain accurate membership and participation records.
5. Provide courteous, professional customer service to patrons, parents, and guests.
6. Answer questions regarding aquatics programs, schedules, fees, and facility rules.
7. Handle basic customer concerns and escalate issues to supervisory staff when necessary.
8. Assist the Recreation Manager with advertising and promoting aquatics programs, classes, and special events.
9. Help prepare promotional materials such as flyers, signage, social media content, and community postings.
10. Support outreach efforts to increase program participation.
11. Assist with program input, updates, and basic maintenance in the CivicPlus Recreation Software system.
12. Assist with snack bar customer service, including food sales and transactions.
13. Support snack bar inventory tracking and restocking.
14. Assist with cleaning and maintaining snack bar areas in compliance with health and safety standards.
15. Help create and update snack bar signage (menus, pricing, rules).
16. Work under the Lead Guard to support daily Aquatics Center operations.
17. Assist the Lead Lifeguard with scheduling in-services, trainings, and additional courses.
18. Coordinate logistics related to training sessions (sign-ups, documentation, reminders).
19. Run, print, and organize reports from the CivicPlus Recreation Software for daily patron entry checks, audits, and attendance verification.
20. Assist with general facility cleanliness, organization, and presentation.
21. Ensure signage is accurate, visible, and up to date throughout the facility.
22. Support staff in maintaining a clean and welcoming environment for patrons. 1
REQUIRED MINIMUM QUALIFICATONS
Licenses and Certifications
• CPR and First Aid Certification (current certificate or ability to obtain within thirty (30) days of hire; City to provide class)
• Food Handling Certification (current or ability to obtain within two (2) weeks of hire) • Work permit (if under 18 years of age)
• Pass fingerprint clearance
• Provide proof of citizenship/legal right to work in the United States at the time of appointment Education and Experience
• Completion of 10 grade
• No experience required
Knowledge of:
• Customer service principles and practices
• Basic record-keeping and organizational methods
• Basic math principles for cash handling
• Standard safety procedures in a public recreation setting • Basic computer and data entry skills
• Customer service etiquette in a public setting
• Standard safety procedures
Ability to:
• Interact positively and professionally with the public of all ages. • Maintain confidentiality of patron records.
• Follow written and oral directions.
• Multitask in a fast-paced recreational environment.
• Communicate effectively with diplomacy and tact, both orally and in writing. • Accurately count back cash transactions.
• Work collaboratively with management and lifeguard staff. • Maintain attention to detail and accuracy in record-keeping. • Assist with basic marketing and promotional tasks.
PHYSICAL REQUIREMENTS OF JOB
Physical Condition:
Position requires frequent standing and walking; occasional bending, reaching, and lifting; movement throughout the facility including pool deck, front desk, and snack bar areas. Must be able to lift and carry up to 30 pounds. Requires both near and far vision for reviewing records, signage, and interacting with patrons. Incumbents communicate orally with the public and co-workers on a frequent basis.
Environmental Elements:
Work is performed primarily in an outdoor aquatics facility with exposure to sun, heat, water, noise, and varying weather conditions. May be exposed to food service environments and cleaning chemicals. Evening, weekend, and holiday hours may be required during peak season. 2
ITEM NO. 12
COUNCIL AGENDA ITEM
APRIL 7, 2026
PREPARED BY: Desirae Porras, HR Manager/Deputy City Clerk SUBJECT: Approval of Updated Gustine Employee Salary Schedule STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
In compliance with its contract with California Public Employees' Retirement Systems (CalPERS), the City must also comply with California Code of Regulations (CCR) Title 2, Section 570.5 (Section 570.5). The code provides that each publicly available pay schedule meet the following requirements:
- that the pay schedule must be duly approved and adopted by the employer's governing body in accordance with requirements of applicable public meeting laws;
- the schedule identifies the position title for every employee position; - the schedule shows the pay rate for each identified position; - the schedule indicates the time base for the pay rate; - the schedule is posted at the office of the employer or immediately accessible and available for public review;
- the schedule indicates the effective date and date of any revisions; - and that the schedule is retained by the employer and available for public inspections for not less than five years; and does not reference another document in lieu of disclosing the pay rate
ANALYSIS/DISCUSSION
With the assumed adoption of preceding items on the consent and administrative agendas, approval of the Public Works Director employment agreement and establishment of a Seasonal Aquatics Operations Assistant classification and adopting its related job description, an update to the Gustine Employee Salary Schedule is necessary to ensure compliance with CalPERS.
Updates are highlighted in red for ease of identification and comparison.
COMMUNITY OUTREACH
Not applicable.
FISCAL IMPACT
There is no fiscal impact in approval and adoption of this item.
STRATEGIC PLAN GOALS
This item aligns with Strategic Plan Goal #6 Community Services, objective 2, maintain
current level of staff-provided public services.
RECOMMENDATION
Staff recommends Council approve a resolution adopting an updated salary schedule for all employees of the City of Gustine.
EXHIBIT(S)
A) Resolution
B) Salary Schedule
APPROVED BY:_
Melanie Correa, City Manager
RESOLUTION 2026-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ADOPTING
AN UPDATED GUSTINE EMPLOYEE SALARY SCHEDULE
WHEREAS, in compliance with its contract with California Public Employees' Retirement Systems (CalPERS), the City must also comply with California Code of Regulations (CCR) Title 2, Section 570.5 (Section 570.5); and, WHEREAS, the City's Employee Salary Schedule must be updated to incorporate a renewed classification of Human Resources Manage/Deputy City Clerk; and, WHEREAS, Council action is required to formalize the employee salary schedule adoption; and,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Gustine adopts the attached Gustine Employee Annual Salary Schedule effective April 7, 2026.
THE FOREGOING RESOLUTION of the City Council of the City Gustine was passed by the City Council at a noticed regular meeting held on the 7i day of April, 2026, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Deputy City Clerk
City of Gustine
CITY OF GUSTINE
ANNUAL SALARY SCHEDULE
Effective April 7, 2026
Adopted April 7, 2026
Annual Amounts
A B C D E F
Account Clerk $45,508 $47,783 $50,173 $52,681 $55,315 $58,081 Accounting Technician $49,585 $52,065 $54,667 $57,400 $60,269 $63,283 Administrative Assistant $47,990 $50,389 $52,909 $55,554 $58,332 $61,248 City Manager $155,000 N/A N/A N/A N/A $164,440
Community Services Officer $46,601 $48,932 $51,377 $53,946 $56,644 $59,476 Custodian $44,837 $47,080 $49,433 $51,906 $54,500 N/A
Economic/Community Development Director $93,100° N/A N/A N/A N/A $102,643° Facilities Maintenance Worker $49,449 $51,922 $54,520 $57,245 $60,107 N/A Finance Director $88,000° N/A N/A N/A N/A $99,564
Human Resources Manager/Deputy City Clerk $65,000 N/A N/A N/A N/A $79,008 Maintenance Worker $44,859 $47,103 $49,459 $51,928 $54,526 N/A Police Chief $103,000° N/A N/A N/A N/A $117,150°
Police Officer $63,010 $66,160 $69,468 $72,942 $76,589 N/A Police Sergeant $79,680 $83,665 $87,849 $92,243 $96,854 N/A Public Works Account Clerk $45,508 $47,783 $50,173 $52,681 $55,315 $58,081 Public Works Director $88,000 N/A N/A N/A N/A $104,696° Public Works Supervisor $64,230 N/A N/A N/A N/A $72,571 Records Clerk $51,640 $64,222 $56,933 $,59,780 $62,769 $65,908 Recreation Manager $68,700° N/A N/A N/A N/A $72,884
Utilities Maintenance Worker $47,551 $49,929 $52,427 $55,044 $57,798 N/A Utilities Supervisor $64,171 N/A N/A N/A N/A $78,000°
Wastewater Operator $55,816 $58,607 $61,538 $64,614 $67,845 N/A Water Distribution Operator $47,457 $49,830 $52,322 $54,937 $57,685 N/A Based on employment agreement.
Seasonal Employees
Lifeguard I $16.90/hour ••• 2026 CA Minimum Wage
Lifegguard II $17.90/hour
Lead Llfegaurd $19. 90/hour
Seasonal Aquatics Operations Assistant $16.90/hour