Holtville City Council
January 8, 2024

AGENDA
REGULAR MEETING of THE HOLTVILLE CITY COUNCIL
121 WEST FIFTH STREET - HOLTVILLE, CALIFORNIA
Murray Anderson, Mayor Ginger Ward, Council Member Steve Walker, City Attorney John Munger, Mayor Pro Tem George Morris, City Treasurer Jack Holt, City Engineer Mike Goodsell, Council Member Nick Wells, City Manager Jeorge Galvan, City Planner Michael Pacheco, Council Member Adriana Anguis, Finance Supervisor Joe Conkey, Police Chief

THIS IS A PUBLIC MEETING
which may invade an individual's personal privacy are not permitted.

CITY COUNCIL
CLOSED SESSION PUBLIC COMMENTS: This is the time for the public to address the City Council on any item appearing on the Closed Session agenda for this meeting.

ADJOURN TO CLOSED SESSION
CONFERENCE WITH REAL PROPERTY NEGOTIATORS: Ladder Truck (Government Code Section 54956.8) CM Evaluation
Property: APN 045-281-004 formerly held by the former Holtville RDA (S of Browning Trailer) Communications with Staff Agency Negotiators: City Manager and City Attorney
Under Negotiation: Potential Sale
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
RECONVENE OPEN SESSION - 6:00 PM
PLEDGE of ALLEGIANCE:

EXECUTIVE SESSION ANNOUNCEMENTS:
2023 Council Recognition
Nick Wells, City Manager
Joseph Dhalliwal
Holtville Rotary Club
GENERAL PUBLIC COMMENTS:
on the agenda for this meeting within the purview of the City Council.

PRESENTATION:

The public may address the City Council on any item that DOES NOT appear PRESENTATION:

CITY CLERK RE: Verification of Posting of the Agenda Friday, January 5, 2024 Monday, January 8, 2024
The Holtville City Council values your input if there is an issue on which you wish to be heard, for both items listed on the agenda and for items of general concern. The Mayor reserves the right to place a limit on each person's comments. Any public comments must include the individual's name and address for the record. Personal attacks on individuals and/or comments which are slanderous or MEETING CONVENED - 5:00 PM
INVOCATION:

CONSENT AGENDA:
a. Approval of the Minutes from the Regular Meeting of Monday, December 4, 2023. b. Current Demands #46245 through #46352.

REPORTS of OFFICERS, COMMISSIONS, COMMITTEES and COMMUNIQUES:

UNFINISHED BUSINESS: None
NEW BUSINESS:
a. Discussion/Related Action to Adopt RESOLUTION #24-01 Requesting Appropriation of Fiscal Year 2023-24 Funds Allocated from the State of California’s Citizen Option for Public Safety (“COPS”) Program to Provide for Front Line Police Services Nick Wells, City Manager
b. Discussion/Related Action to Adopt RESOLUTION #24-02 Adopting a Revised Salary Schedule for the 2022-23 Fiscal Year Nick Wells, City Manager c. Discussion/Related Action to Update County/Regional Appointment List Nick Wells, City Manager
INFORMATION ONLY: None
a. Discussion Only Regarding Potential Purchase of a Fire Ladder Truck Alex Silva, Fire Chief

STAFF REPORTS
a. City Manager Report - Nick Wells
b. Finance Supervisor - Adriana Anguis
c. Police Chief - Joe Conkey
d. Water/Wastewater Supervisor - Frank Cornejo
e. Public Works Foreman - Alex Chavez
f. Building Inspector - Raylene Tapiceria
72-Hour & Trailer Parking Ordinance Adjourn:

Potential Purchase of Fire Apparatus
ADJOURNMENT:

I, Nicholas D. Wells, Acting City Clerk of the City of Holtville, California, DO HEREBY CERTIFY that the foregoing agenda was duly posted at Holtville City Hall and on the City of Holtville's website (www.Holtville.ca.gov) on Friday, January 5, 2024.

1. 4.

5. 6. Items for future meetings

7. The items on the Consent Agenda are to be approved without comment. Should any Council Member or member of the public wish to discuss any item, they may request that the item be removed from the Consent Agenda and placed on the NEW Business agenda.

2. 3.
01/08/24
MEETING DATE:

THE MINUTES OF THE REGULAR MEETING OF ITEM NUMBER

THE HOLTVILLE CITY COUNCIL CITY MANAGER

FINANCE MANAGER

CITY ATTORNEY
The Regular Meeting of the Holtville City Council was held on Monday, December 11, 2023, at 5:30 pm in the Civic Center. Mayor Ginger Ward was present, as were Council Members Murray Anderson, Mike Goodsell, Mike Pacheco, and John Munger. City Attorney Steve Walker, Police Chief Joe Conkey City Treasurer George Morris, and City Manager Nick Wells.

CITY COUNCIL CLOSED SESSION MEETING CALLED TO ORDER:

The Closed Session meeting was called to order at 5:30 PM. by Mayor Ginger Ward.

CONFERENCE WITH REAL PROPERTY NEGOTIATORS:
(Government Code Section 54956.8)
Property: APN 045-281-004 formerly held by the former Holtville RDA (S of Browning Trailer) Agency Negotiators: City Manager and City Attorney
Under Negotiation: Potential Sale
No Reportable Action Taken
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
CITY COUNCIL OPEN SESSION MEETING CALLED TO ORDER:

Mayor Ward called the Open Session meeting to order at 6:08 PM.

PLEDGE OF ALLEGIANCE: Mr. Anderson led the Pledge of Allegiance.

INVOCATION: The Invocation was given by Mr. Goodsell.

CITY CLERK RE: VERIFICATION OF POSTING OF AGENDA:

City Manager Nick Wells verified that the agenda was duly posted on Friday, December 8, 2023.

EXECUTIVE SESSION ANNOUNCEMENTS:

Mr. Walker reported that there was no reportable action from the Closed Session.

RECOGNITION: Holtville High School CIF Champion Football Team Football Head Coach Jason Turner
HHS Football Head Coach Jason Turner shared that the team was down in points for the majority of their games, but they did not give up, leading to a successful season. He stressed the importance of instilling in the students of Holtville not to give up. He thanked the Council for what they do and said that the team is grateful to be recognized.

Lorena Miramontes was present on behalf of Senator Steve Padilla to recognize the football team.

She said that she is honored to present each player with a certificate. Ms. Miramontes, as parent herself, acknowledged the hardship of balancing grades and extracurricular activities. 1/8/24
1 a
Monday, December 11, 2023
Approvals

Mr. Anderson called on Alonzo Cuevas, the quarterback, to playfully ask if he made it across the goal line against Vincent Memorial. For reference, HHS was trailing in the game against VMHS when Mr. Cuevas scored the winning touchdown in the last 1.1 seconds of the game. It was a close call, but Mr. Cuevas explained that the referee said it was a touchdown, therefore it was! RECOGNITION: Mayor Ginger Ward
Tomas Oliva, Office of Congressman Raul Ruiz
Tomas Oliva came on behalf of Congressman Ruiz to recognize outgoing Mayor Ward for her year of service to the City of Holtville.

PROCLAMATION: Declaring Friday, December 17, 2023, "Holtville Viking Day" Mr. Anderson
Mr. Anderson read the proclamation declaring December 17, 2023 to be "Holtville Viking Day," in honor of the Holtville High School Football Team for winning the 2023 CIF Division 5 AA Championship. The team posted a season record of nine wins and two losses and were undefeated in the regular season, earning them the title of Desert League Champions. The City of Holtville is proud of the spirit and accomplishments of the team.

GENERAL PUBLIC COMMENTS:

Mary Helen Dollente (1925 Orchard Road) shared that she is proud of the youth of Holtville and she congratulated the football team on their CIF Championship. She segwayed into her purpose of attending the meeting, explaining that because of the pride she has for the citizens and the town, we should be able to visibly see a town we can be proud of. She was referencing a topic that she has advocated for multiple times in recent past Council meetings, the desert garden at the entrance to town coming from Orchard Road. Mr. Wells explained that the Holtville Rotary Club, who are proposing to restore the space, have been stalled waiting for a sign rendering by a local vendor.

Stacey Britschgi (854 Cedar Avenue) came on behalf of neighbors across the street from Samaha Park to inquire what time the stadium lights go off. She shared that sometimes the lights stay on very late, and they disrupt the residents. Mr. Wells explained that the timer for the lights has been previously destroyed or vandalized, but he will look into the current situation because the City would like to have the lights off at a decent time for its residents.

Duke Strahm (1738 Sundance Lane) came to thanks the Council for dedicating their time to serve the City, he appreciates it.

Andre Estrada (877 Oak Avenue) thanked the Council for recognizing the football team, he also congratulated the future Mayor, Mr. Anderson.

Ivan Cerros (1313 E 7th Street) wanted to ask if the upcoming Carrot Festival will have all of the amusement rides that it normally has, since the previous year he noticed some rides were missing.

Mayor Ward told him to check with the Holtville Chamber.

1. CITY COUNCIL CONSENT AGENDA: Ms. Ward
a. Approval of the Minutes from the Regular Meeting of Monday, November 27, 2023. b. Current Demands #46165 through #46205
A motion was made by Mr. Anderson and seconded by Mr. Pacheco to approve the Consent Agenda as presented. The motion passed in the form of a roll call vote.

AYES: Anderson, Goodsell, Ward, Pacheco, Munger
NOES: None
ABSENT: None
ABSTAIN: None
REPORTS OF OFFICERS, COMMISSIONS, COMMITTEES, AND COMMUNIQUES:

Chief Conkey reported that the highest volume of calls came in on Wednesdays, total calls were typical for the Month of November. He observed that activity slows down around the holidays.

Mr. Morris shared that his family has three generations of CIF Championship winners.

Mr. Pacheco had nothing to report.

Mr. Anderson reported that he attended the City's Christmas Tree Lighting Ceremony on November 30th. He thought it was a nice, fun ceremony.

Mr. Goodsell reported that he attended a Lithium Valley Steering Committee meeting and has an upcoming ICTC meeting on Wednesday.

Mr. Munger reported that he has an upcoming IV Housing Authority meeting and he apologized for missing the previous Council meeting due to having COVID. He expressed that the City looks great with the Christmas lights, his out of town familiy has commented on how nice the town looks.

Mr. Walker had nothing to report.

Mr. Wells deferred to his staff report.

Ms. Ward reported that she attended the Tree Lighting Ceremony and was impressed with the vocal talents of the youth. She reported that the Holtville Chamber will be having their Christmas in the Park event on December 14th.

2. UNFINISHED BUSINESS: None

3. NEW BUSINESS:
a. Discussion/Related Action to Select a Mayor and Mayor Pro-Tem of the City Council to Serve During The Next Year Nick Wells, City Manager
Mr. Wells reflected on the great year the City has had with Mayor Ward, mentioning that the Council is very civil and gets along. As acting City Clerk, he declared the Mayor position to be open and accepting nominations. Mr. Pacheco nominated Mr. Anderson for Mayor.

A motion was made by Mr. Pacheco and seconded by Mr. Munger to select Mr. Anderson as Mayor. The motion passed in the form of a roll call vote.

AYES: Anderson, Goodsell, Ward, Pacheco, Munger
NOES: None
ABSENT: None
ABSTAIN: None
The new Mayor, Mr. Anderson took over to oversee the nomination of Mayor Pro-Tem.

Once he opened the position for Mayor Pro-Tem, Mr. Goodsell nominated Mr. Munger.

A motion was made by Mr. Goodsell and seconded by Ms. Ward to select Mr. Munger as Mayor Pro-Tempore. The motion passed in the form of a roll call vote.

AYES: Anderson, Goodsell, Ward, Pacheco, Munger
NOES: None
ABSENT: None
ABSTAIN: None
Mr. Wells presented Ms. Ward, the outgoing Mayor, with a bouquet of roses as a token of the City's appreciation.
b. SWEARING IN OF NEW COUNCIL OFFICERS Nick Wells, City Manager Mr. Wells swore in Mr. Anderson and Mr. Munger as Mayor and Mayor Pro-Tem. Mr. Anderson shared heartfelt words of thanks and gratitude for being given the honor to serve as the Mayor of Holtville. As a Holtville native, he expressed how personal this title is. He shared his vision for Holtville as the new Mayor. Mr. Munger expressed that his actions in Council are with the Community in mind. He was thankful for this opportunity for fight for what is best for the City.

5. STAFF REPORTS:
a. City Manager Report - Nick Wells Mr. Wells reported on the recent meetings he has b. Finance Supervisor - Adriana Anguis attended
c. Police Chief - Joe Conkey
d. Water/Wastewater Consultant - Frank Cornejo
e. Public Works Supervisor - Alex Chavez
f. Info on Trail Walk - Yvette Rios
72-hour & Trailer Parking Ordinance

7. ADJOURNMENT: There being no further business to come before the Council, Mayor Ward adjourned the meeting at 6:53 PM.

Items for Future Meetings:

4. INFORMATION ONLY: None

6.

City of Holtville Check Register Page: 1
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Report Criteria:

Report type: GL detail
Check.Check number = 46245-46352
Check.Type = {<>} "Adjustment"
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 46245
12/14/2023 46245 8x8, INC. 4162003 10-12001-4425 53.66 53.66 TELEPHONE 12/14/2023 46245 8x8, INC. 4162003 10-12003-4425 53.66 53.66 TELEPHONE 12/14/2023 46245 8x8, INC. 4162003 10-14020-4425 53.65 53.65 TELEPHONE 12/14/2023 46245 8x8, INC. 4162003 11-31510-44250 53.65 53.65 TELEPHONE 12/14/2023 46245 8x8, INC. 4162003 12-31620-4425 53.65 53.65 TELEPHONE Total 46245: 268.27
46246
12/14/2023 46246 ACE HARDWARE E02088 11-31510-44200 57.11 57.11 OSCILLATING TOOL 12/14/2023 46246 ACE HARDWARE E02088 12-31620-4420 57.11 57.11 OSCILLATING TOOL 12/14/2023 46246 ACE HARDWARE E02794 10-31150-44210 45.24 45.24 STEEL RODS 12/14/2023 46246 ACE HARDWARE E02846 10-31150-44200 28.00 28.00 CLOGBUSTER 12/14/2023 46246 ACE HARDWARE E08719 10-22080-4420 12.05 12.05 DUCT TAPE 12/14/2023 46246 ACE HARDWARE E09289 10-21070-4420 10.33 10.33 ACE BAGS 12/14/2023 46246 ACE HARDWARE E09337 10-31140-44200 23.68 23.68 SPRAY PRIMER 12/14/2023 46246 ACE HARDWARE E09465 10-31150-44200 27.99 27.99 LED LIGHTS 12/14/2023 46246 ACE HARDWARE E09481 10-31140-44200 8.61 8.61 SPRAYPAINT 12/14/2023 46246 ACE HARDWARE E10294 10-22080-4420 21.54 21.54 HYDRAHYDE GLOVE 12/14/2023 46246 ACE HARDWARE E10391 10-22080-4420 74.30 74.30 PADLOCKS 12/14/2023 46246 ACE HARDWARE E10806 10-31150-44200 19.16 19.16 CABLE TIES 12/14/2023 46246 ACE HARDWARE E10855 10-31150-44200 5.13 5.13 COUPLERS 12/14/2023 46246 ACE HARDWARE G39872 10-31150-44200 108.20 108.20 LED NET 12/14/2023 46246 ACE HARDWARE I26845 10-31150-44200 150.77 150.77 LED LIGHTS 12/14/2023 46246 ACE HARDWARE E06305 10-21070-4420 161.61 161.61 DOG CRATE 12/14/2023 46246 ACE HARDWARE E11013 10-31150-44200 728.93 728.93 LED LIGHTS 12/14/2023 46246 ACE HARDWARE E11037 10-31150-44200 144.20 144.20 LED LIGHTS 12/14/2023 46246 ACE HARDWARE E08729 10-22080-4420 24.93 24.93 DUCK TAPE 12/14/2023 46246 ACE HARDWARE E11204 10-31150-44200 236.93 236.93 LED LIGHTS 12/14/2023 46246 ACE HARDWARE E11241 10-22080-4420 34.46 34.46 TIMER 12/14/2023 46246 ACE HARDWARE E11326 10-31150-44200 131.62 131.62 EXTENSION CORDS 12/14/2023 46246 ACE HARDWARE E11352 10-31150-44200 5.58 5.58 HOOK CEIL 12/14/2023 46246 ACE HARDWARE E11412 10-31150-44200 158.17 158.17 LED LIGHTS 12/14/2023 46246 ACE HARDWARE E11561 10-31150-44200 14.00 14.00 BATTERIES 12/14/2023 46246 ACE HARDWARE E11562 10-31150-44200 251.94 251.94 LED LIGHTS 12/14/2023 46246 ACE HARDWARE E11790 10-31150-44200 223.89- 223.89- LED LIGHTS 12/14/2023 46246 ACE HARDWARE E12336 10-31150-44200 47.39 47.39 TIMER Total 46246: 2,365.09
46247
12/14/2023 46247 ALEJANDRO SILVA TRAINING D 10-22080-43110 75.00 75.00 LEAGUE OF CITIES CHIE Total 46247: 75.00
46248
12/14/2023 46248 ARAMARK SERVIC #2000 DEC 2 10-31158-44200 224.71 224.71 WORKPLACE SUPPLIES 12/14/2023 46248 ARAMARK SERVIC #2000 DEC 2 12-31610-4314 497.06 497.06 UNIFORM CHARGES 12/14/2023 46248 ARAMARK SERVIC #2000 DEC 2 11-31520-43140 487.00 487.00 UNIFORM CHARGES 12/14/2023 46248 ARAMARK SERVIC #2000 DEC 2 11-31530-43140 120.77 120.77 UNIFORM CHARGES M = Manual Check, V = Void Check
ADMIN

PUBLIC WORKS

FIRE DEPT

FIRE DEPT

PUBLIC WORKS
City of Holtville Check Register Page: 2
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 12/14/2023 46248 ARAMARK SERVIC #2000 DEC 2 10-31150-43140 113.22 113.22 UNIFORM CHARGES 12/14/2023 46248 ARAMARK SERVIC #2000 DEC 2 10-31140-43140 113.22 113.22 UNIFORM CHARGES 12/14/2023 46248 ARAMARK SERVIC #2000 DEC 2 11-31510-43140 203.80 203.80 UNIFORM CHARGES 12/14/2023 46248 ARAMARK SERVIC #2000 DEC 2 12-31620-4314 203.80 203.80 UNIFORM CHARGES Total 46248: 1,963.58
46249
12/14/2023 46249 AT&T 20792703 10-12001-4425 15.00 15.00 TELEPHONE CHARGES 12/14/2023 46249 AT&T 20792703 10-22080-4425 141.07 141.07 TELEPHONE CHARGES 12/14/2023 46249 AT&T 20792703 10-21040-4425 473.87 473.87 TELEPHONE CHARGES 12/14/2023 46249 AT&T 20792703 11-31520-44250 39.89 39.89 TELEPHONE CHARGES 12/14/2023 46249 AT&T 20792703 11-31520-44250 45.20 45.20 TELEPHONE CHARGES 12/14/2023 46249 AT&T 20792703 12-31610-4425 90.24 90.24 TELEPHONE CHARGES 12/14/2023 46249 AT&T 20792703 12-31620-4425 63.63 63.63 TELEPHONE CHARGES 12/14/2023 46249 AT&T 20792703 10-31150-44250 4.10 4.10 TELEPHONE CHARGES Total 46249: 873.00
46250
12/14/2023 46250 AT&T MOBILITY 8116X121120 10-12001-4423 59.06 59.06 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-22080-4423 45.03 45.03 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-22080-4515 40.24 40.24 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-14020-4515 20.12 20.12 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-12001-4515 20.12 20.12 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-12001-4515 40.24 40.24 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-12003-4420 45.03 45.03 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-31140-44230 45.03 45.03 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 12-31610-4423 47.27 47.27 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31530-44230 47.27 47.27 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-31140-44230 45.04 45.04 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31510-44230 22.51 22.51 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 12-31620-4423 22.52 22.52 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31520-44230 23.63 23.63 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 12-31610-4423 23.64 23.64 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31520-44230 47.27 47.27 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31520-44230 45.03 45.03 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31520-44230 47.27 47.27 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-14020-4423 50.07 50.07 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 12-31620-4423 47.27 47.27 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-31150-44230 45.03 45.03 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31520-44230 47.27 47.27 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31510-44230 23.63 23.63 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 12-31620-4423 23.64 23.64 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31510-44230 23.63 23.63 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 12-31620-4423 23.63 23.63 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-31140-44230 11.81 11.81 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-31150-44230 11.82 11.82 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31510-44230 11.82 11.82 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 12-31620-4423 11.82 11.82 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-31140-44230 10.34 10.34 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 10-31150-44230 10.34 10.34 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 11-31510-44230 10.34 10.34 TELEPHONE CHARGES 12/14/2023 46250 AT&T MOBILITY 8116X121120 12-31620-4423 10.33 10.33 TELEPHONE CHARGES M = Manual Check, V = Void Check
ADMIN
ADMIN
City of Holtville Check Register Page: 3
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 46250: 1,059.11
46251
12/14/2023 46251 AUTO ZONE COM 5648795408 10-22080-4420 15.07 15.07 CABIN FILTER Total 46251: 15.07
46252
12/14/2023 46252 BAJA DESERT TIR S21-13249 10-31140-44280 25.00 25.00 FLAT REPAIR 12/14/2023 46252 BAJA DESERT TIR 68435 11-31510-44300 67.50 67.50 FLAT REPAIR 12/14/2023 46252 BAJA DESERT TIR 68435 12-31620-4430 67.50 67.50 FLAT REPAIRS Total 46252: 160.00
46253
12/14/2023 46253 BRYAN FUENTES IVC FIRE 20 10-22080-4313 298.00 298.00 FIRE CLASS REIMBURSE Total 46253: 298.00
46254
12/14/2023 46254 BSN SPORTS 923689798 10-31150-44200 465.39 465.39 BASKETBALL NETS Total 46254: 465.39
46255
12/14/2023 46255 CASELLE, INC. 129483 10-14020-4520 1,693.00 1,693.00 CONTRACT SUPPORT Total 46255: 1,693.00
46256
12/14/2023 46256 COUNTY MOTOR P 307889 11-31510-44200 143.73 143.73 AUTO BATTERY CHARGE 12/14/2023 46256 COUNTY MOTOR P 307889 12-31620-4420 143.73 143.73 AUTO BATTERY CHARGE 12/14/2023 46256 COUNTY MOTOR P 307890 10-31150-44280 53.09 53.09 TRAILER CONNECTOR 12/14/2023 46256 COUNTY MOTOR P 307897 10-31150-44280 16.43 16.43 LIGHT LENS Total 46256: 356.98
46257
12/14/2023 46257 COUNTY OF SAN 24HOLTFDN 10-22080-4433 684.00 684.00 FIRE DEPT RADIOS 12/14/2023 46257 COUNTY OF SAN 24HOLTFDN 11-31510-44330 14.25 14.25 RADIOS 800MHZ NETWO 12/14/2023 46257 COUNTY OF SAN 24HOLTFDN 12-31620-4433 14.25 14.25 RADIOS 800MHZ NETWO 12/14/2023 46257 COUNTY OF SAN 24HOLTFDN 10-22080-4433 684.00 684.00 FIRE RADIOS 12/14/2023 46257 COUNTY OF SAN 24HOLTFDN 11-31510-44330 14.25 14.25 RADIOS 800MHZ NETWO 12/14/2023 46257 COUNTY OF SAN 24HOLTFDN 12-31620-4433 14.25 14.25 RADIOS 800MHZ NETWO Total 46257: 1,425.00
46258
12/14/2023 46258 CR&R INCORPORA NOV 2023 13-31710-4430 26,572.11 26,572.11 TRASH RECEIVABLES JU 12/14/2023 46258 CR&R INCORPORA NOV 2023 10-00000-3145 3,188.65- 3,188.65- FRANCHISE FEES 12/14/2023 46258 CR&R INCORPORA NOV 2023 13-00000-3849 1,594.33- 1,594.33- ABA 939 12/14/2023 46258 CR&R INCORPORA NOV 2023 10-00000-3848 1,328.61- 1,328.61- VEHICLE IMPACT FEE Total 46258: 20,460.52
M = Manual Check, V = Void Check

FIRE DEPT

PUBLIC WORKS

FIRE DEPT

PUBLIC WORKS
ADMIN

PUBLIC WORKS

PUBLIC WORKS

FIRE DEPT
ADMIN
City of Holtville Check Register Page: 4
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 46259
12/14/2023 46259 CWEA ALEX CHAV 11-31510-43120 162.00 162.00 CWEA ASSOCIATION ME 12/14/2023 46259 CWEA ALEX CHAV 12-31620-4312 162.00 162.00 CWEA ASSOCIATION ME 12/14/2023 46259 CWEA FRANK COR 11-31520-43120 110.50 110.50 FRANK CORNEJO MEMB 12/14/2023 46259 CWEA FRANK COR 12-31610-4312 110.50 110.50 FRANK CORNEJO MAMB Total 46259: 545.00
46260
12/14/2023 46260 DEPT OF TRANSP SL240102 10-31140-44240 153.99 153.99 SIGNALS AND LIGHTING Total 46260: 153.99
46261
12/14/2023 46261 DESERT VETERIN 288703 10-21070-4430 180.00 180.00 EUTHANASIA Total 46261: 180.00
46262
12/14/2023 46262 DRAGON'S EXTER 89232496 10-31158-44300 220.00 220.00 MONTHLY PEST 12/14/2023 46262 DRAGON'S EXTER 89233364 10-31158-44300 220.00 220.00 MONTHLY PEST Total 46262: 440.00
46263
12/14/2023 46263 EFR ENVIRONMEN MR71521-23 11-31510-44300 32.50 32.50 OIL PICKUP STOP CHAR 12/14/2023 46263 EFR ENVIRONMEN MR71521-23 12-31620-4430 32.50 32.50 OIL PICKUP STOP CHAR Total 46263: 65.00
46264
12/14/2023 46264 EMERGENCY MED 2599793 10-22080-4420 306.62 306.62 MEDICAL KITS Total 46264: 306.62
46265
12/14/2023 46265 EMPIRE SOUTHW EMPS61870 11-31510-44200 21.31 21.31 SWITCH 12/14/2023 46265 EMPIRE SOUTHW EMPS61870 12-31620-4420 21.30 21.30 SWITCH Total 46265: 42.61
46266
12/14/2023 46266 FAILSAFE TESTIN 13182 10-22080-4430 816.98 816.98 LADDERS TESTED Total 46266: 816.98
46267
12/14/2023 46267 FOREMOST PROM 718917 10-22080-4420 1,212.49 1,212.49 KID PENCILS AND HATS Total 46267: 1,212.49
46268
12/14/2023 46268 HOLT GROUP, THE 23-10-009 22-80027-4430 13,425.00 13,425.00 WETLANDS PROJECT EN 12/14/2023 46268 HOLT GROUP, THE 23-10-010 10-70002-4430 2,997.50 2,997.50 BESS PLAN CHECK AND 12/14/2023 46268 HOLT GROUP, THE 23-10-013 10-12003-4430 2,267.50 2,267.50 LOCAL PROJECT PLANNI 12/14/2023 46268 HOLT GROUP, THE 23-10-014 10-12003-4430 2,287.92 2,287.92 BUILDING PERMIT REVIE M = Manual Check, V = Void Check

PUBLIC WORKS

PUBLIC WORKS

PUBLIC WORKS

PUBLIC WORKS

PUBLIC WORKS

FIRE DEPT

PUBLIC WORKS

FIRE DEPT

FIRE DEPT
ADMIN
City of Holtville Check Register Page: 5
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 12/14/2023 46268 HOLT GROUP, THE 23-10-015 10-31140-44302 1,245.00 1,245.00 ICTC MEETINGS AND CR 12/14/2023 46268 HOLT GROUP, THE 23-10-016 22-80027-4430 3,105.00 3,105.00 WETLANDS GRANT ADMI 12/14/2023 46268 HOLT GROUP, THE 23-10-017 10-12003-4430 150.00 150.00 MINI STORAGE REVIEW 12/14/2023 46268 HOLT GROUP, THE 23-10-018 10-12003-4430 695.00 695.00 VASMAR LOT SPLIT Total 46268: 26,172.92
46269
12/14/2023 46269 HOLTVILLE TACO 828907 10-22080-4450 86.03 86.03 FIRE DEPT MEALS Total 46269: 86.03
46270
12/14/2023 46270 I.C. SHERIFF'S DE 10312023-1 10-21040-4430 81,032.27 81,032.27 SHERIFF SERVICES 12/14/2023 46270 I.C. SHERIFF'S DE 10312023-1 10-21050-4430 8,476.00 8,476.00 DISPATCH SERVICES 12/14/2023 46270 I.C. SHERIFF'S DE 11302023-1 10-21040-4430 76,827.58 76,827.58 SHERIFF SERVICES 12/14/2023 46270 I.C. SHERIFF'S DE 11302023-1 10-21050-4430 8,476.00 8,476.00 DISPATCH SERVICES Total 46270: 174,811.85
46271
12/14/2023 46271 IMPERIAL COUNTY IVFTZ-2024- 10-17030-4432 1,164.21 1,164.21 IVFTZ CONTRIBUTION Total 46271: 1,164.21
46272
12/14/2023 46272 IMPERIAL IRRIGAT ELEC DEC 2 10-31140-44240 3,353.24 3,353.24 ELECTRICITY 12/14/2023 46272 IMPERIAL IRRIGAT ELEC DEC 2 10-31158-44240 2,412.00 2,412.00 ELECTRICITY 12/14/2023 46272 IMPERIAL IRRIGAT ELEC DEC 2 11-31520-44240 12,918.99 12,918.99 ELECTRICITY 12/14/2023 46272 IMPERIAL IRRIGAT ELEC DEC 2 12-31610-4424 7,323.95 7,323.95 ELECTRICITY 12/14/2023 46272 IMPERIAL IRRIGAT ELEC DEC 2 12-31620-4424 123.96 123.96 ELECTRICITY 12/14/2023 46272 IMPERIAL IRRIGAT ELEC DEC 2 11-31510-44240 57.49 57.49 ELECTRICITY 12/14/2023 46272 IMPERIAL IRRIGAT ELEC DEC 2 11-31520-44240 57.50 57.50 ELECTRICITY 12/14/2023 46272 IMPERIAL IRRIGAT PARKS DEC 10-31150-44240 351.67 351.67 PARKS ELECTRICITY Total 46272: 26,598.80
46273
12/14/2023 46273 IMPERIAL IRRIGAT #0303 DEC 2 11-31520-44350 2,650.00 2,650.00 DECEMBER 2023 RAW W Total 46273: 2,650.00
46274
12/14/2023 46274 IVEDC FY 2023-24 10-11011-44320 2,500.00 2,500.00 IVEDC SILVER MEMBERS Total 46274: 2,500.00
46275
12/14/2023 46275 K-C WELDING & R 181444 10-31150-44200 205.66 205.66 ALUMINUM PULL ON 12/14/2023 46275 K-C WELDING & R 185370 10-22080-4420 413.39 413.39 FIRE DEPT SUPPLIES 12/14/2023 46275 K-C WELDING & R 188168 10-31150-44200 220.09 220.09 SCREWS AND PIPES Total 46275: 839.14
46276
12/14/2023 46276 KIMBALL MIDWES 101447574 10-31140-44200 241.01 241.01 EDGE BUR SET M = Manual Check, V = Void Check

FIRE DEPT
ADMIN
ADMIN
ADMIN
ADMIN
ADMIN

PUBLIC WORKS

FIRE DEPT

PUBLIC WORKS
City of Holtville Check Register Page: 6
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 12/14/2023 46276 KIMBALL MIDWES 101447574 11-31510-44200 241.00 241.00 EDGE BUR SET 12/14/2023 46276 KIMBALL MIDWES 101447574 12-31620-4420 241.00 241.00 EDGE BUR SET 12/14/2023 46276 KIMBALL MIDWES 101537044 10-31140-44200 206.87 206.87 DRILLS 12/14/2023 46276 KIMBALL MIDWES 101537044 11-31510-44200 206.88 206.88 DRILLS 12/14/2023 46276 KIMBALL MIDWES 101537044 12-31620-4420 206.88 206.88 DRILLS Total 46276: 1,343.64
46277
12/14/2023 46277 LA BRUCHERIE IR 274775C 12-31620-4431 230.32 230.32 STRAINERS AND ADAPT Total 46277: 230.32
46278
12/14/2023 46278 LEAF 15576187 10-22080-4525 121.00 121.00 FIRE DEPT COPIER Total 46278: 121.00
46279
12/14/2023 46279 LUIS ESCOTO IVC FIRE 20 10-22080-4313 298.00 298.00 FIRE CLASS REIMBURSE Total 46279: 298.00
46280
12/14/2023 46280 MARIA S WONG FINAL BILL 11-00000-39620 51.90 51.90 FINAL BILL - WATER UTILI Total 46280: 51.90
46281
12/14/2023 46281 MISSIONSQUARE 6788778 10-00000-2026 2,327.63 2,327.63 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 10-00000-2027 1,433.98 1,433.98 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 10-12001-4240 657.76 657.76 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 10-14020-4240 287.28 287.28 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 10-22080-4240 349.58 349.58 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 10-12003-4240 158.88 158.88 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 10-31140-42400 158.70 158.70 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 11-31530-42400 58.72 58.72 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 11-31510-42400 505.35 505.35 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 11-31520-42400 380.64 380.64 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 12-31610-4240 669.28 669.28 RETIREMENT 12/14/2023 46281 MISSIONSQUARE 6788778 12-31620-4240 523.80 523.80 RETIREMENT Total 46281: 7,511.60
46282
12/14/2023 46282 PACIFIC SPORTS 445 10-22080-4314 3,421.44 3,421.44 FIRE DEPT UNIFORMS Total 46282: 3,421.44
46283
12/14/2023 46283 PEOPLEREADY,IN 28393589 12-31610-4130 839.40 839.40 TEMP WORKER WWTP 12/14/2023 46283 PEOPLEREADY,IN 28393590 10-31150-41300 770.55 770.55 TEMP WORKER PARKS 12/14/2023 46283 PEOPLEREADY,IN 28405376 12-31610-4130 839.40 839.40 TEMP WORKER WWTP 12/14/2023 46283 PEOPLEREADY,IN 28405377 10-31150-41300 770.55 770.55 TEMP WORKER PARKS 12/14/2023 46283 PEOPLEREADY,IN 28438788 12-31610-4130 839.40 839.40 TEMP WORKER WWTP 12/14/2023 46283 PEOPLEREADY,IN 28438789 10-31150-41300 84.06 84.06 TEMP WORKER PARKS M = Manual Check, V = Void Check

PUBLIC WORKS

FIRE DEPT

FIRE DEPT

UTILITIES
ADMIN

FIRE DEPT

PUBLIC WORKS
City of Holtville Check Register Page: 7
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 12/14/2023 46283 PEOPLEREADY,IN 28451782 10-31150-41300 616.44 616.44 TEMP WORKER PARKS Total 46283: 4,759.80
46284
12/14/2023 46284 PERMA INV157 10-17030-4310 302.00 302.00 LIABILITY PROGRAM 202 Total 46284: 302.00
46285
12/14/2023 46285 QUILL CORPORATI 34368960 10-14020-4416 21.47 21.47 PAPER 12/14/2023 46285 QUILL CORPORATI 34368960 11-31510-44160 21.47 21.47 PAPER 12/14/2023 46285 QUILL CORPORATI 34368960 12-31620-4416 21.47 21.47 PAPER Total 46285: 64.41
46286
12/14/2023 46286 RICK'S GROUP DIE 1925666 10-22080-4428 3,415.27 3,415.27 TRUCK REPAIRS Total 46286: 3,415.27
46287
12/14/2023 46287 ROBERT S. NELSO 14789 10-21070-4428 1,254.15 1,254.15 ANIMAL CONTROL TRUC Total 46287: 1,254.15
46288
12/14/2023 46288 ROTO ROOTER 211672 10-22080-4430 280.41 280.41 FIRE DEPT PLUMBING S Total 46288: 280.41
46289
12/14/2023 46289 SANDRA MANDUJ COUNCIL R 10-11011-44200 42.00 42.00 COUNCIL SUPPLIES REI Total 46289: 42.00
46290
12/14/2023 46290 SELLERS PETROL CL35200 10-22080-4427 1,032.51 1,032.51 FIRE DEPT FUEL 12/14/2023 46290 SELLERS PETROL CL35201 10-12003-4427 53.36 53.36 PW FUEL 12/14/2023 46290 SELLERS PETROL CL35201 10-21070-4427 282.25 282.25 PW FUEL 12/14/2023 46290 SELLERS PETROL CL35201 10-31150-44270 258.52 258.52 PW FUEL 12/14/2023 46290 SELLERS PETROL CL35201 11-31510-44270 96.23 96.23 PW FUEL 12/14/2023 46290 SELLERS PETROL CL35201 11-31530-44270 259.03 259.03 PW FUEL 12/14/2023 46290 SELLERS PETROL CL35201 11-31520-44270 201.00 201.00 PW FUEL 12/14/2023 46290 SELLERS PETROL CL35201 12-31610-4427 298.36 298.36 PW FUEL 12/14/2023 46290 SELLERS PETROL CL35201 12-31620-4427 466.38 466.38 PW FUEL Total 46290: 2,947.64
46291
12/14/2023 46291 SERVICE MASTER 35041 10-31158-44300 1,948.00 1,948.00 JANITORIAL SERVICE Total 46291: 1,948.00
46292
12/14/2023 46292 SHIFT CALENDAR 25330 10-22080-4416 122.41 122.41 CALENDARS AND SUPPL M = Manual Check, V = Void Check
ADMIN
ADMIN

FIRE DEPT

PUBLIC WORKS

FIRE DEPT
ADMIN

PUBLIC WORKS

FIRE DEPT
ADMIN

FIRE DEPT
City of Holtville Check Register Page: 8
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 46292: 122.41
46293
12/14/2023 46293 SPARKLETTS 9431538 120 10-31158-44200 175.25 175.25 PW WATER 12/14/2023 46293 SPARKLETTS 9439337 120 10-22080-4420 68.63 68.63 FIRE DEPT WATER Total 46293: 243.88
46294
12/14/2023 46294 UNDERGROUND S 1120230322 10-31140-44300 29.25 29.25 NEW TICKET CHARGES Total 46294: 29.25
46295
12/14/2023 46295 WAXIE SANITARY 82145642 10-22080-4420 225.18 225.18 CAR WASH SUPPLIES 12/14/2023 46295 WAXIE SANITARY 82145662 10-31150-44200 136.78 136.78 KLEENLINE 12/14/2023 46295 WAXIE SANITARY 82151855 10-22080-4420 113.14 113.14 CAR WASH SUPPLIES Total 46295: 475.10
46296
12/14/2023 46296 XEROX FINANCIAL 5082601 10-12001-4525 92.87 92.87 PRINTER LEASE 12/14/2023 46296 XEROX FINANCIAL 5082601 10-13010-4525 92.87 92.87 PRINTER LEASE 12/14/2023 46296 XEROX FINANCIAL 5082601 10-14020-4525 92.87 92.87 PRINTER LEASE 12/14/2023 46296 XEROX FINANCIAL 5082601 11-31510-45250 92.87 92.87 PRINTER LEASE 12/14/2023 46296 XEROX FINANCIAL 5082601 12-31620-4525 92.86 92.86 PRINTER LEASE Total 46296: 464.34
46297
12/29/2023 46297 ACE HARDWARE D96874 10-31150-44200 23.67 23.67 ELBOWS AND BUSINGS 12/29/2023 46297 ACE HARDWARE E02321 11-31510-44280 24.77 24.77 PLIERS 12/29/2023 46297 ACE HARDWARE E02321 12-31620-4428 24.77 24.77 PLIERS 12/29/2023 46297 ACE HARDWARE E05481 10-22080-4420 43.82 43.82 LED LIGHTS 12/29/2023 46297 ACE HARDWARE E05739 10-22080-4420 17.71 17.71 BOTTLED WATER, CLEA 12/29/2023 46297 ACE HARDWARE E05851 10-22080-4420 21.10 21.10 CLOTHES LINES 12/29/2023 46297 ACE HARDWARE E06031 10-22080-4420 79.82 79.82 CLEANING SUPPLIES 12/29/2023 46297 ACE HARDWARE E06212 10-22080-4420 96.98- 96.98- PIPE PVC 12/29/2023 46297 ACE HARDWARE E06350 10-22080-4420 26.47 26.47 CLEANING SUPPLIES 12/29/2023 46297 ACE HARDWARE E06665 10-31140-44200 11.84 11.84 MOUNTING TAPE 12/29/2023 46297 ACE HARDWARE E07247 10-22080-4420 16.15 16.15 PINE SOL CLEANER 12/29/2023 46297 ACE HARDWARE E07759 10-31140-44200 8.61 8.61 SPRAY PAINT 12/29/2023 46297 ACE HARDWARE E07781 10-21070-4420 48.48 48.48 DOG FOOD 12/29/2023 46297 ACE HARDWARE E12449 10-22080-4420 17.23- 17.23- TIMER 12/29/2023 46297 ACE HARDWARE E12889 10-22080-4420 4.32- 4.32- STORAGE BOX 12/29/2023 46297 ACE HARDWARE E13168 10-22080-4420 18.51 18.51 SPRAY PAINT 12/29/2023 46297 ACE HARDWARE E13551 10-22080-4420 7.53 7.53 WASH WAX 12/29/2023 46297 ACE HARDWARE E13842 10-22080-4420 11.30 11.30 CASE NAIL 12/29/2023 46297 ACE HARDWARE E14002 10-31150-44200 67.82 67.82 DINSINFECTANT 12/29/2023 46297 ACE HARDWARE E14225 10-22080-4420 29.04 29.04 BOTTLED WATER, TAPE 12/29/2023 46297 ACE HARDWARE E14343 10-22080-4420 131.91 131.91 CLEANING SUPPLIES 12/29/2023 46297 ACE HARDWARE E14463 11-31510-44200 14.72 14.72 GALV CABLES 12/29/2023 46297 ACE HARDWARE E14463 12-31620-4420 14.72 14.72 GALV CABLES 12/29/2023 46297 ACE HARDWARE E14524 10-22080-4420 7.53 7.53 MARKERS 12/29/2023 46297 ACE HARDWARE E14728 10-31150-44200 58.62 58.62 ALKALINE BATTERIES M = Manual Check, V = Void Check

PUBLIC WORKS

FIRE DEPT

PUBLIC WORKS

PUBLIC WORKS
ADMIN

PUBLIC WORKS

FIRE DEPT
City of Holtville Check Register Page: 9
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 12/29/2023 46297 ACE HARDWARE E14902 10-31150-44200 38.76 38.76 LODGE POLE STAKES 12/29/2023 46297 ACE HARDWARE E15041 10-22080-4420 31.20 31.20 CABLE TIES 12/29/2023 46297 ACE HARDWARE E15331 10-22080-4420 176.12 176.12 PAINT SUPPLIES 12/29/2023 46297 ACE HARDWARE E15420 10-31150-44200 49.53 49.53 ROTOR SPRINKERS 12/29/2023 46297 ACE HARDWARE E15573 10-22080-4420 34.46 34.46 GLOVES 12/29/2023 46297 ACE HARDWARE E15819 10-22080-4420 30.09 30.09 CLEANING SUPPLIES, S 12/29/2023 46297 ACE HARDWARE E15829 10-22080-4420 217.13 217.13 PAINT SUPPLIES 12/29/2023 46297 ACE HARDWARE E15977 10-22080-4420 13.11 13.11 PAINT TRAY, ROLLER CO 12/29/2023 46297 ACE HARDWARE E16018 10-22080-4420 14.00 14.00 CLEANER 12/29/2023 46297 ACE HARDWARE E16117 11-31510-44200 8.61 8.61 BATTERY 12/29/2023 46297 ACE HARDWARE E16117 12-31620-4420 8.62 8.62 BATTERY 12/29/2023 46297 ACE HARDWARE E16127 10-31150-44200 30.15 30.15 DISINFECTANT 12/29/2023 46297 ACE HARDWARE E16205 10-22080-4420 59.23 59.23 KITCHEN BAGS 12/29/2023 46297 ACE HARDWARE E16333 10-22080-4420 12.91 12.91 WD40, OIL Total 46297: 1,314.30
46298
12/29/2023 46298 ACE UNIFORMS O SD0148243 10-22080-4314 484.35 484.35 FIRE DEPT CLOTHING 12/29/2023 46298 ACE UNIFORMS O SD0152846 10-22080-4314 639.96- 639.96- FIRE DEPT CLOTHING 12/29/2023 46298 ACE UNIFORMS O SD0154747 10-22080-4314 639.96 639.96 FIRE FIGHTER PANTS Total 46298: 484.35
46299
12/29/2023 46299 ADRIANA ANGUIS DEC 2023 MI 10-14020-4429 80.57 80.57 DECEMBER 2023 MILEA Total 46299: 80.57
46300
12/29/2023 46300 AFLAC 226111 10-00000-2023 17.17 17.17 INSURANCE PREMIUM 12/29/2023 46300 AFLAC 226111 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 12/29/2023 46300 AFLAC 351920 10-00000-2024 8.08 8.08 INSURANCE PREMIUM 12/29/2023 46300 AFLAC 351920 10-00000-2023 17.17 17.17 INSURANCE PREMIUM Total 46300: 50.50
46301
12/29/2023 46301 AKESO OCCUPATI EC5112 10-22080-4430 300.00 300.00 FIRE DEPT PRE-HIRE Total 46301: 300.00
46302
12/29/2023 46302 ALEJANDRO ESTR 1449 10-12001-4510 90.00 90.00 MANAGEMENT INFO SER 12/29/2023 46302 ALEJANDRO ESTR 1449 10-12003-4510 90.00 90.00 MANAGEMENT INFO SER 12/29/2023 46302 ALEJANDRO ESTR 1449 10-14020-4510 90.00 90.00 MANAGEMENT INFO SER 12/29/2023 46302 ALEJANDRO ESTR 1449 10-22080-4510 90.00 90.00 MANAGEMENT INFO SER 12/29/2023 46302 ALEJANDRO ESTR 1449 11-31510-45100 90.00 90.00 MANAGEMENT INFO SER 12/29/2023 46302 ALEJANDRO ESTR 1449 12-31620-4510 90.00 90.00 MANAGEMENT INFO SER 12/29/2023 46302 ALEJANDRO ESTR 1449 11-31520-45100 90.00 90.00 MANAGEMENT INFO SER 12/29/2023 46302 ALEJANDRO ESTR 1449 12-31610-4510 90.00 90.00 MANAGEMENT INFO SER 12/29/2023 46302 ALEJANDRO ESTR 1449 10-12003-4520 150.00 150.00 BUILDING PERMIT SYST 12/29/2023 46302 ALEJANDRO ESTR 1449 11-31520-45200 2,025.00 2,025.00 WTP CONSULTING 12/29/2023 46302 ALEJANDRO ESTR 1449 12-31610-4520 525.00 525.00 WWTP CONSULTING M = Manual Check, V = Void Check

FIRE DEPT
ADMIN
ADMIN

FIRE DEPT
ADMIN
City of Holtville Check Register Page: 10
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 46302: 3,420.00
46303
12/29/2023 46303 ALL STAR FIRE EQ 252401 10-22080-4314 194.24 194.24 BOOTS Total 46303: 194.24
46304
12/29/2023 46304 AT&T 20945062 10-12001-4425 15.00 15.00 TELEPHONE CHARGES 12/29/2023 46304 AT&T 20945062 10-22080-4425 145.69 145.69 TELEPHONE CHARGES 12/29/2023 46304 AT&T 20945062 10-21040-4425 478.13 478.13 TELEPHONE CHARGES 12/29/2023 46304 AT&T 20945062 11-31520-44250 41.20 41.20 TELEPHONE CHARGES 12/29/2023 46304 AT&T 20945062 11-31520-44250 47.15 47.15 TELEPHONE CHARGES 12/29/2023 46304 AT&T 20945062 12-31610-4425 94.98 94.98 TELEPHONE CHARGES 12/29/2023 46304 AT&T 20945062 12-31620-4425 66.73 66.73 TELEPHONE CHARGES 12/29/2023 46304 AT&T 20945062 10-31150-44250 5.78 5.78 TELEPHONE CHARGES Total 46304: 894.66
46305
12/29/2023 46305 AT&T MOBILITY 1671X12112 10-22080-4423 45.03 45.03 FIRE DEPT PHONE 12/29/2023 46305 AT&T MOBILITY 1671X12112 10-22080-4515 120.72 120.72 FIRE DEPT SERVICES Total 46305: 165.75
46306
12/29/2023 46306 AUTO ZONE COM 5648804716 10-22080-4420 24.55 24.55 AIR FILTER 12/29/2023 46306 AUTO ZONE COM 5648804717 10-22080-4420 36.55 36.55 WAX AND TIRE COATING 12/29/2023 46306 AUTO ZONE COM 5648808432 10-22080-4420 710.61 710.61 BATTERY Total 46306: 771.71
46307
12/29/2023 46307 BABCOCK & SONS CK31427-22 11-31520-44301 18.87 18.87 ALUMINUM LAB ANALYSI 12/29/2023 46307 BABCOCK & SONS CK31542-22 11-31520-44301 169.86 169.86 TOTAL ORGANIC CARBO 12/29/2023 46307 BABCOCK & SONS CK31543-22 11-31520-44301 18.87 18.87 ALUMINUM LAB ANALYSI 12/29/2023 46307 BABCOCK & SONS LK30071-227 12-31610-4430 31.85 31.85 E.COLI LAB ANALYSIS 12/29/2023 46307 BABCOCK & SONS CK31660-22 12-31610-4430 112.06 112.06 BIOCHEMICAL OXYGEN 12/29/2023 46307 BABCOCK & SONS CL30421-227 12-31610-4430 174.58 174.58 BIOCHEMICAL OXYGEN 12/29/2023 46307 BABCOCK & SONS CL30432-227 11-31520-44301 18.87 18.87 ALUMINUM LAB ANALYSI 12/29/2023 46307 BABCOCK & SONS CL30482-227 11-31520-44301 725.52 725.52 HALOACETIC ACIDS 12/29/2023 46307 BABCOCK & SONS LL30010-227 12-31610-4430 31.85 31.85 E.COLI LAB ANALYSIS 12/29/2023 46307 BABCOCK & SONS LL30014-227 12-31610-4430 31.85 31.85 E.COLI LAB ANALYSIS Total 46307: 1,334.18
46308
12/29/2023 46308 BAJA DESERT TIR S21-15345 11-31510-44280 83.87 83.87 FLAT REPAIR 12/29/2023 46308 BAJA DESERT TIR S21-15345 12-31620-4428 83.88 83.88 FLAT REPAIR 12/29/2023 46308 BAJA DESERT TIR S21-15591 11-31510-44280 1,075.95 1,075.95 TIRES Total 46308: 1,243.70
46309
12/29/2023 46309 BIT PROS - ESCON 20095 10-22080-4428 592.67 592.67 A/C REPAIRS M = Manual Check, V = Void Check

FIRE DEPT
ADMIN
ADMIN

FIRE DEPT

PUBLIC WORKS

PUBLIC WORKS

FIRE DEPT
City of Holtville Check Register Page: 11
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 46309: 592.67
46310
12/29/2023 46310 BLUE SHIELD OF 2334800026 10-12001-4230 1,681.25 1,681.25 MEDICAL INSURANCE P 12/29/2023 46310 BLUE SHIELD OF 2334800026 10-14020-4230 951.60 951.60 MEDICAL INSURANCE P 12/29/2023 46310 BLUE SHIELD OF 2334800026 10-22080-4230 1,601.26 1,601.26 MEDICAL INSURANCE P 12/29/2023 46310 BLUE SHIELD OF 2334800026 10-31140-42300 571.89 571.89 MEDICAL INSURANCE P 12/29/2023 46310 BLUE SHIELD OF 2334800026 10-12003-4230 618.03 618.03 MEDICAL INSURANCE P 12/29/2023 46310 BLUE SHIELD OF 2334800026 11-31530-42300 227.81 227.81 MEDICAL INSURANCE P 12/29/2023 46310 BLUE SHIELD OF 2334800026 11-31510-42300 1,809.45 1,809.45 MEDICAL INSURANCE P 12/29/2023 46310 BLUE SHIELD OF 2334800026 12-31610-4230 623.16 623.16 MEDICAL INSURANCE P 12/29/2023 46310 BLUE SHIELD OF 2334800026 12-31620-4230 1,809.45 1,809.45 MEDICAL INSURANCE P Total 46310: 9,893.90
46311
12/29/2023 46311 COUNTY MOTOR P 307456 10-21070-4428 15.84 15.84 BRAKE FLUID 12/29/2023 46311 COUNTY MOTOR P 307471 11-31510-44200 4.39 4.39 CLEARWELD SYRINGE 12/29/2023 46311 COUNTY MOTOR P 307471 12-31620-4420 4.40 4.40 CLEARWELD SYRINGE 12/29/2023 46311 COUNTY MOTOR P 307696 11-31510-44200 96.96 96.96 PULLEY AND VALVE 12/29/2023 46311 COUNTY MOTOR P 307696 12-31620-4420 96.96 96.96 PULLEY AND VALVE 12/29/2023 46311 COUNTY MOTOR P 307721 11-31510-44200 32.89 32.89 STEERING PUMP 12/29/2023 46311 COUNTY MOTOR P 307721 12-31620-4420 32.90 32.90 STEERING PUMP 12/29/2023 46311 COUNTY MOTOR P 307765 11-31510-44280 8,889.37 8,889.37 ENGINE 12/29/2023 46311 COUNTY MOTOR P 307765 12-31620-4428 8,889.38 8,889.38 ENGINE 12/29/2023 46311 COUNTY MOTOR P 307788 11-31510-44200 43.10- 43.10- CORE DEPOSIT 12/29/2023 46311 COUNTY MOTOR P 307788 12-31620-4420 43.10- 43.10- CORE DEPOSIT 12/29/2023 46311 COUNTY MOTOR P 307795 11-31510-44200 816.20 816.20 BATTERY 12/29/2023 46311 COUNTY MOTOR P 307795 12-31620-4420 816.21 816.21 BATTERY 12/29/2023 46311 COUNTY MOTOR P 275256C 10-31150-44200 656.62 656.62 COUPLERS AND ADAPTE Total 46311: 20,265.92
46312
12/29/2023 46312 EMERGENCY MED 2603068 10-22080-4420 94.28 94.28 DUCT TAPE, CHEM-BIO T 12/29/2023 46312 EMERGENCY MED 2605640 10-22080-4420 77.73 77.73 CHEM/BIO TRIAGE TICKE 12/29/2023 46312 EMERGENCY MED 2605722 10-22080-4420 82.84 82.84 MEDICAL SUPPLIES Total 46312: 254.85
46313
12/29/2023 46313 FEDERAL EXPRES 2-219-48746 11-31520-44170 90.36 90.36 WTP POSTAGE Total 46313: 90.36
46314
12/29/2023 46314 FERGUSON ENTE 3221815 10-31150-44200 279.34 279.34 PVC PIPES Total 46314: 279.34
46315
12/29/2023 46315 GALLO INC. 1185 10-22080-4430 570.00 570.00 GARAGE DOOR REPAIRS Total 46315: 570.00
M = Manual Check, V = Void Check
ADMIN

PUBLIC WORKS

FIRE DEPT

PUBLIC WORKS

PUBLIC WORKS

FIRE DEPT
City of Holtville Check Register Page: 12
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 46316
12/29/2023 46316 GOLDEN WEST IN 2123389 10-22080-4420 2,315.58 2,315.58 EXTINGUISHING BLANKE Total 46316: 2,315.58
46317
12/29/2023 46317 HIGHLINE COOLIN JANUARY 20 10-21040-4438 1,000.00 1,000.00 JANUARY 2024 OFFICE R 12/29/2023 46317 HIGHLINE COOLIN JANUARY 20 10-22080-4438 1,000.00 1,000.00 JANUARY 2024 OFFICE R Total 46317: 2,000.00
46318
12/29/2023 46318 HINDERLITER deL SIN034175 10-14020-4430 300.00 300.00 OCT-DEC SALES TAX Total 46318: 300.00
46319
12/29/2023 46319 HOLTVILLE FIREFI FIRE DUES 10-00000-2028 320.00 320.00 FIRE DEPT DUES #24-26 Total 46319: 320.00
46320
12/29/2023 46320 HOME DEPOT/GE 3903747 10-22080-4420 356.75- 356.75- SAND BAGS 12/29/2023 46320 HOME DEPOT/GE 4971956 11-31520-44200 809.71 809.71 ICE MAKER 12/29/2023 46320 HOME DEPOT/GE 540372 11-31520-44200 37.87 37.87 PADLOCK 12/29/2023 46320 HOME DEPOT/GE 973444 11-31520-44200 149.00 149.00 KIT CAB 12/29/2023 46320 HOME DEPOT/GE 4970224 11-31510-44200 63.44 63.44 SHOP SUPPLIES 12/29/2023 46320 HOME DEPOT/GE 4970224 12-31620-4420 63.45 63.45 SHOP SUPPLIES 12/29/2023 46320 HOME DEPOT/GE 5526014 11-31520-44210 30.09 30.09 BRUSHCUTTER 12/29/2023 46320 HOME DEPOT/GE 5526014 11-31520-44200 61.96 61.96 DRYLOK FAST PLUG 12/29/2023 46320 HOME DEPOT/GE 7512581 11-31520-44200 14.05 14.05 DRYLOK FAST PLUG 12/29/2023 46320 HOME DEPOT/GE 532701 11-31520-44200 42.15 42.15 DRYLOK FAST PLUG Total 46320: 914.97
46321
12/29/2023 46321 HUMANA 296346414 10-12001-4225 199.57 199.57 DENTAL INSURANCE PR 12/29/2023 46321 HUMANA 296346414 10-14020-4225 104.04 104.04 DENTAL INSURANCE PR 12/29/2023 46321 HUMANA 296346414 10-22080-4225 156.06 156.06 DENTAL INSURANCE PR 12/29/2023 46321 HUMANA 296346414 10-12003-4225 121.54 121.54 DENTAL INSURANCE PR 12/29/2023 46321 HUMANA 296346414 10-31140-42250 61.12 61.12 DENTAL INSURANCE PR 12/29/2023 46321 HUMANA 296346414 11-31530-42250 27.31 27.31 DENTAL INSURANCE PR 12/29/2023 46321 HUMANA 296346414 11-31510-42250 202.51 202.51 DENTAL INSURANCE PR 12/29/2023 46321 HUMANA 296346414 12-31610-4225 78.03 78.03 DENTAL INSURANCE PR 12/29/2023 46321 HUMANA 296346414 12-31620-4225 194.74 194.74 DENTAL INSURANCE PR Total 46321: 1,144.92
46322
12/29/2023 46322 I.C. AIR POLLUTIO 3410 PTO 20 10-31158-44301 221.00 221.00 3410 PTO 2024 12/29/2023 46322 I.C. AIR POLLUTIO 3556 PTO 20 12-31620-4430 534.00 534.00 3556 PTO 2024 12/29/2023 46322 I.C. AIR POLLUTIO 4485 PTO 20 12-31620-4430 583.00 583.00 4485 PTO 2024 Total 46322: 1,338.00
M = Manual Check, V = Void Check

FIRE DEPT
ADMIN
ADMIN

FIRE DEPT

PUBLIC WORKS

FIRE DEPT
ADMIN

PUBLIC WORKS
City of Holtville Check Register Page: 13
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 46323
12/29/2023 46323 I.C. PUBLIC HEALT 23790 11-31520-44301 266.00 266.00 COLIFORM WATER ANAL Total 46323: 266.00
46324
12/29/2023 46324 IMPERIAL IRRIGAT #9878 630 H 10-31150-44240 2,901.58 2,901.58 630 HOLT AVE ELECTRIC Total 46324: 2,901.58
46325
12/29/2023 46325 ISAIAS BELTRAN FINAL BILL 11-00000-39620 183.90 183.90 UTILITIES FINAL BILL Total 46325: 183.90
46326
12/29/2023 46326 IV WATER SPECIA 122623 11-31520-44300 2,325.00 2,325.00 MONTHLY WATER AND W 12/29/2023 46326 IV WATER SPECIA 122623 12-31610-4430 2,325.00 2,325.00 MONTHLY WATER AND W Total 46326: 4,650.00
46327
12/29/2023 46327 JADE SECURITY S 0207107 11-31520-44300 59.98 59.98 MONITOR SECURITY SY 12/29/2023 46327 JADE SECURITY S 0207107 12-31610-4430 59.99 59.99 MONITOR SECURITY SY Total 46327: 119.97
46328
12/29/2023 46328 JUAN P CARRILLO FINAL BILL 11-00000-39620 180.00 180.00 UTILITIES FINAL BILL Total 46328: 180.00
46329
12/29/2023 46329 K-C WELDING & R 184723 11-31520-43140 200.25 200.25 ISAIAS BOOTS Total 46329: 200.25
46330
12/29/2023 46330 LA BRUCHERIE IR 274325C 11-31520-44200 40.92 40.92 THREAD SEALING COMP 12/29/2023 46330 LA BRUCHERIE IR 275404C 10-31150-44200 315.45 315.45 GLOVE VALVE Total 46330: 356.37
46331
12/29/2023 46331 LEAF 15728339 10-22080-4525 250.78 250.78 FIRE DEPT COPIER Total 46331: 250.78
46332
12/29/2023 46332 LOWES BUSINESS 91067 11-31520-44200 472.01 472.01 EPOXYSHIELD; PAINTER 12/29/2023 46332 LOWES BUSINESS STATEMENT 11-31520-44200 29.00 29.00 EPOXYSHIELD; PAINTER Total 46332: 501.01
46333
12/29/2023 46333 METRON - FARNIE 39414 11-31530-47950 12,475.03 12,475.03 METERS M = Manual Check, V = Void Check

PUBLIC WORKS
ADMIN

UTILITIES

PUBLIC WORKS

PUBLIC WORKS

UTILITIES

PUBLIC WORKS

PUBLIC WORKS

FIRE DEPT

PUBLIC WORKS

PUBLIC WORKS
City of Holtville Check Register Page: 14
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 46333: 12,475.03
46334
12/29/2023 46334 MISSIONSQUARE 6502045 10-00000-2026 2,327.63 2,327.63 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 10-00000-2027 1,505.71 1,505.71 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 10-12001-4240 657.76 657.76 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 10-14020-4240 287.28 287.28 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 10-22080-4240 349.58 349.58 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 10-12003-4240 158.88 158.88 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 10-31140-42400 158.70 158.70 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 11-31530-42400 58.72 58.72 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 11-31510-42400 505.35 505.35 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 11-31520-42400 380.64 380.64 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 12-31610-4240 669.28 669.28 RETIREMENT PREMIUM 12/29/2023 46334 MISSIONSQUARE 6502045 12-31620-4240 523.80 523.80 RETIREMENT PREMIUM Total 46334: 7,583.33
46335
12/29/2023 46335 MISSIONSQUARE 6978551 10-00000-2029 640.00 640.00 CITY MANAGER RETIRE Total 46335: 640.00
46336
12/29/2023 46336 MOSS, LEVY & HA 14660 10-14020-4430 2,000.00 2,000.00 AUDIT WORK AND STRE Total 46336: 2,000.00
46337
12/29/2023 46337 NICHOLAS WELLS DEC 2023 MI 10-12001-4429 110.37 110.37 DECEMBER 2023 MILEA Total 46337: 110.37
46338
12/29/2023 46338 PEOPLEREADY,IN 28451781 12-31610-4130 839.40 839.40 TEMP WORKER WWTP 12/29/2023 46338 PEOPLEREADY,IN 28462065 10-31150-41300 770.55 770.55 TEMP WORKER PARKS 12/29/2023 46338 PEOPLEREADY,IN 28470455 10-31150-41300 770.55 770.55 TEMP WORKER PUBLIC Total 46338: 2,380.50
46339
12/29/2023 46339 PITNEY BOWES G 3106415989 10-14020-4420 155.10 155.10 INSERTING MACHINE LE 12/29/2023 46339 PITNEY BOWES G 3106415989 11-31510-44200 155.10 155.10 INSERTING MACHINE LE 12/29/2023 46339 PITNEY BOWES G 3106415989 12-31620-4420 155.09 155.09 INSERTING MACHINE LE 12/29/2023 46339 PITNEY BOWES G 3106417358 10-14020-4525 190.80 190.80 SENDPRO LEASE 12/29/2023 46339 PITNEY BOWES G 3106417358 11-31510-45250 190.80 190.80 SENDPRO LEASE 12/29/2023 46339 PITNEY BOWES G 3106417358 12-31620-4525 190.81 190.81 SENDPRO LEASE Total 46339: 1,037.70
46340
12/29/2023 46340 PRECISION ELECT 0110760-IN 10-80127-4430 4,987.00 4,987.00 MARATHON MOTOR REP Total 46340: 4,987.00
M = Manual Check, V = Void Check
ADMIN
ADMIN
ADMIN
ADMIN

PUBLIC WORKS
ADMIN

PUBLIC WORKS
City of Holtville Check Register Page: 15
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 46341
12/29/2023 46341 QUILL CORPORATI 35826661 10-14020-4416 89.96 89.96 BLACK TONER 12/29/2023 46341 QUILL CORPORATI 35826661 11-31510-44160 89.97 89.97 BLACK TONER 12/29/2023 46341 QUILL CORPORATI 35826661 12-31620-4416 89.96 89.96 BLACK TONER 12/29/2023 46341 QUILL CORPORATI 35918123 10-14020-4416 109.81 109.81 FILE CABINET 12/29/2023 46341 QUILL CORPORATI 35918123 10-13010-4416 109.82 109.82 FILE CABINET 12/29/2023 46341 QUILL CORPORATI 35923061 10-12001-4416 46.08 46.08 BINDERS 12/29/2023 46341 QUILL CORPORATI 35923061 10-14020-4416 16.22 16.22 OFFICE SUPPLIES 12/29/2023 46341 QUILL CORPORATI 35923061 10-12003-4416 16.21 16.21 OFFICE SUPPLIES 12/29/2023 46341 QUILL CORPORATI 35923061 11-31510-44160 16.21 16.21 OFFICE SUPPLIES 12/29/2023 46341 QUILL CORPORATI 35923061 12-31620-4416 16.21 16.21 OFFICE SUPPLIES 12/29/2023 46341 QUILL CORPORATI 36022742 10-14020-4416 68.01 68.01 OFFICE SUPPLIES 12/29/2023 46341 QUILL CORPORATI 36022742 11-31510-44160 68.01 68.01 OFFICE SUPPLIES 12/29/2023 46341 QUILL CORPORATI 36022742 12-31620-4416 68.00 68.00 OFFICE SUPPLIES 12/29/2023 46341 QUILL CORPORATI 36023999 10-13010-4416 31.87 31.87 LABELS 12/29/2023 46341 QUILL CORPORATI 36082389 10-14020-4416 11.85 11.85 CALENDAR 12/29/2023 46341 QUILL CORPORATI 36082389 11-31510-44160 11.85 11.85 CALENDAR 12/29/2023 46341 QUILL CORPORATI 36082389 12-31620-4416 11.85 11.85 CALENDAR Total 46341: 871.89
46342
12/29/2023 46342 ROBERT S. NELSO 14755 10-22080-4428 69.05 69.05 CHECK FOR OIL LEAK 12/29/2023 46342 ROBERT S. NELSO 14746 10-21070-4428 64.00 64.00 CHECK SHIFTER Total 46342: 133.05
46343
12/29/2023 46343 SANDRA MANDUJ XMAS LUNC 10-31158-44200 33.53 33.53 CHRISTMAS LUNCHEON Total 46343: 33.53
46344
12/29/2023 46344 SIMNSA HEALTH P 125162 10-22080-4225 81.31 81.31 INSURANCE DENTAL PR 12/29/2023 46344 SIMNSA HEALTH P 125162 10-31140-42250 3.79 3.79 INSURANCE DENTAL PR 12/29/2023 46344 SIMNSA HEALTH P 125162 10-31150-42250 51.24 51.24 INSURANCE DENTAL PR 12/29/2023 46344 SIMNSA HEALTH P 125162 11-31510-42250 38.31 38.31 INSURANCE DENTAL PR 12/29/2023 46344 SIMNSA HEALTH P 125162 11-31520-42250 18.93 18.93 INSURANCE DENTAL PR 12/29/2023 46344 SIMNSA HEALTH P 125162 12-31610-4225 73.51 73.51 INSURANCE DENTAL PR 12/29/2023 46344 SIMNSA HEALTH P 125162 12-31620-4225 28.05 28.05 INSURANCE DENTAL PR 12/29/2023 46344 SIMNSA HEALTH P 125162 10-22080-4230 669.00 669.00 INSURANCE MEDICAL P 12/29/2023 46344 SIMNSA HEALTH P 125162 10-21070-4230 40.10 40.10 INSURANCE MEDICAL P 12/29/2023 46344 SIMNSA HEALTH P 125162 10-31140-42300 32.08 32.08 INSURANCE MEDICAL P 12/29/2023 46344 SIMNSA HEALTH P 125162 10-31150-42300 501.08 501.08 INSURANCE MEDICAL P 12/29/2023 46344 SIMNSA HEALTH P 125162 11-31510-42300 433.72 433.72 INSURANCE MEDICAL P 12/29/2023 46344 SIMNSA HEALTH P 125162 11-31520-42300 271.38 271.38 INSURANCE MEDICAL P 12/29/2023 46344 SIMNSA HEALTH P 125162 12-31610-4230 1,004.19 1,004.19 INSURANCE MEDICAL P 12/29/2023 46344 SIMNSA HEALTH P 125162 12-31620-4230 310.56 310.56 INSURANCE MEDICAL P Total 46344: 3,557.25
46345
12/29/2023 46345 TARGETSOLUTION INV85744 10-22080-4313 205.65 205.65 MAINTENANCE FEES Total 46345: 205.65
M = Manual Check, V = Void Check

PUBLIC WORKS
ADMIN

PUBLIC WORKS

FIRE DEPT
ADMIN
ADMIN

FIRE DEPT
City of Holtville Check Register Page: 16
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 46346
12/29/2023 46346 THATCHER CO. 20232501131 11-31520-44201 4,938.85 4,938.85 T-FLOC 12/29/2023 46346 THATCHER CO. 20234001164 11-31520-44201 13,575.47 13,575.47 T-CHLOR Total 46346: 18,514.32
46347
12/29/2023 46347 TROJAN TECHNOL 200/18526 11-31520-44300 810.19 810.19 SENSOR REPAIRS Total 46347: 810.19
46348
12/29/2023 46348 UNIVAR USA, INC. 51650608 11-31520-44201 3,333.79 3,333.79 UNIVAR COAGULANT Total 46348: 3,333.79
46349
12/29/2023 46349 VANESSA MELECI FINAL BILL 11-00000-39620 44.62 44.62 UTILITIES FINAL BILL Total 46349: 44.62
46350
12/29/2023 46350 VISION SERVICE P 819474934 10-12001-4225 40.45 40.45 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 10-14020-4225 16.68 16.68 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 10-12003-4225 12.26 12.26 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 10-22080-4225 45.70 45.70 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 10-31140-42250 8.68 8.68 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 10-31150-42250 29.65 29.65 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 11-31530-42250 5.00 5.00 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 11-31510-42250 51.72 51.72 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 11-31520-42250 65.47 65.47 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 12-31610-4225 12.51 12.51 VISION INSURANCE PRE 12/29/2023 46350 VISION SERVICE P 819474934 12-31620-4225 49.23 49.23 VISION INSURANCE PRE Total 46350: 337.35
46351
12/29/2023 46351 VISUAL EDGE IT 24AR135309 10-22080-4416 4.70 4.70 FIRE DEPT COPIER USA 12/29/2023 46351 VISUAL EDGE IT 24AR138615 10-12001-4416 17.43 17.43 PRINTER 12/29/2023 46351 VISUAL EDGE IT 24AR138615 10-13010-4416 17.43 17.43 PRINTER 12/29/2023 46351 VISUAL EDGE IT 24AR138615 10-14020-4416 17.43 17.43 PRINTER 12/29/2023 46351 VISUAL EDGE IT 24AR138615 11-31510-44160 17.42 17.42 PRINTER 12/29/2023 46351 VISUAL EDGE IT 24AR138615 12-31620-4416 17.42 17.42 PRINTER Total 46351: 91.83
46352
12/29/2023 46352 WALKER & DRISKI 13139 10-16026-4430 1,130.00 1,130.00 ATTORNEY FEES Total 46352: 1,130.00
Grand Totals: 419,811.94
M = Manual Check, V = Void Check

PUBLIC WORKS

PUBLIC WORKS

PUBLIC WORKS

UTILITIES
ADMIN
ADMIN

FIRE DEPT
ADMIN
City of Holtville Check Register Page: 17
Live 4.17.2022 Check Issue Dates: 12/6/2023 - 1/3/2024 Jan 04, 2024 09:12AM Dated: ______________________________________________________ Mayor: ______________________________________________________ City Council: ______________________________________________________ ______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
City Recorder: _____________________________________________________ Report Criteria:

Report type: GL detail
Check.Check number = 46245-46352
Check.Type = {<>} "Adjustment"
M = Manual Check, V = Void Check
MEETING DATE:

ITEM NUMBER 3 a

CITY MANAGER

FINANCE MANAGER

CITY ATTORNEY
DATE ISSUED:

FROM: Nick Wells, City Manager #
SUBJECT: Resolution No. 24-01 Requesting the City's Initial $100,000 Allocation of State COPS Funding for the 2023-24 Fiscal Year
ISSUE: calling for an election to be conducted by the
Shall the City Council approve Resolution No. 24-01, authorizing the request of funding allocated to the City through the State of California's Citizen Option for Public Safety (“COPS”) Program to provide frontline police services?
DISCUSSION:

The City must resolve annually to appropriate funds from the State’s COPS program, which are allocated to Holtville to provide frontline police services. As in past years, it is recommended that the request be made to offset "law enforcement officer salaries.” The funding must be requested via resolution and a letter sent to the Imperial County Executive Office to that effect after the start of the fiscal year specified. Partial funding is generally released to the City in quarterly portions as the County receives allocations from the state.

FISCAL IMPACT:

Receipt of $100,000, to be used to offset frontline police service expenditures for 2023-24.

CITY MANAGER RECOMMENDED ACTION:

It is recommended that the resolution be adopted and the vital funding be requested.

ALTERNATIVE:

Not to adopt the Resolution and forego receipt of these funds. 01/08/24
Approvals
City of Holtville

REPORT TO COUNCIL
January 5, 2024
Reso 24-01 2023-24 COPS Funding (2024'01) Page 1 of 1

CITY OF HOLTVILLE
RESOLUTION NO. 24-01

A RESOLUTION OF THE HOLTVILLE CITY COUNCIL APPROVING A REQUEST

FOR THE APPROPRIATION OF FUNDS ALLOCATED TO THE CITY
FOR FISCAL YEAR 2023-24 BY THE STATE OF CALIFORNIA UNDER THE CITIZEN OPTION FOR PUBLIC SAFETY ("COPS") PROGRAM

TO PROVIDE FOR FRONTLINE POLICE SERVICES
WHEREAS, the program known as the Citizens Option for Public Safety ("COPS"), allocates funds to local agencies to be used for front line law enforcement services; and WHEREAS, the City of Holtville has been allocated $100,000 in State COPS Grant funding for the 2023-24 fiscal year; and
WHEREAS, the Imperial County Executive Office oversees the administration of that funding and is prepared to begin its distribution; and
WHEREAS, the Imperial County Executive Office requires Council action and a letter requesting the disbursement the funding; and
WHEREAS, the funding of law enforcement officer salaries to provide patrols in and around schools and the business districts promotes and maintains safety for children and the general public; and 0-Jan

NOW, THEREFORE, THE HOLTVILLE CITY COUNCIL DOES HEREBY
RESOLVE, DETERMINE AND ORDAIN AS FOLLOWS:

1. That the City of Holtville hereby requests disbursement of its Fiscal Year 2023-24 allocation under the State COPS Grant Program in the amount of $100,000.00.

2. That the funds will be designated to be expended as allowable expenditures under AB 3229 of 1996 to fund law enforcement officer salaries.

3. That the foregoing is true, correct and adopted.

PASSED, APPROVED AND ADOPTED by Holtville City Council at a regular meeting held on this 8th day of January, 2024, by the following roll call vote: 8-Jan AYES:

NOES:

ABSTAIN:

ABSENT:

Attest: Murray Anderson, Mayor
Nicholas D. Wells, City Manager
(Acting City Clerk)
MEETING DATE:

ITEM NUMBER 3 b

CITY MANAGER

FINANCE MANAGER

CITY ATTORNEY
DATE ISSUED:

FROM: Nick Wells, City Manager
SUBJECT: Resolution No. 24-02 Adopting a Revised 2023-24 Salary Schedule ISSUE: calling for an election to be conducted by the
Shall the City Council approve Resolution No. 24-02 Adopting a Revised 2023-24 Salary Schedule? DISCUSSION:

Although the City's Salary Schedule that was formally adopted per standard practice for the current fiscal year contained caveats for the January 1 change in the California Minimum Wage requirements, the request be made to offset "law enforcement officer salaries.” The salary schedule has not been changed significantly for this adoption, although listed below are some changes of which you should be aware:

1. The "Public Works Supervisor" position has been adjusted upward to force Step F to increase to reflect the change for Salaried Exempt employees with respect to the recent change to the California Minimum Wage Law that took effect on January 1, 2024.

2. In keeping with the Memoranda of Understanding negotiated recently with the Fire personnel, Step A is been eliminated, Step B is increased to the Minimum Wage level, and Steps C & D remain at the levels adopted on the original 2023-24 Salary Schedule. This will only affect the most recently hired full-time firefighter.

3. In keeping with the Memoranda of Understanding negotiated recently with Classified personnel, all positions at the lower end of the Schedule (Range 17 and below) have been adjusted upward at Step A to reflect the minimum wage change. Steps B through F remain unchanged.

This only affects 2 employees.

4. All part time employees will be adjusted upward to reflect the minimum wage change.

FISCAL IMPACT:

The primary impact is in Fire, wherein all part-time employee hours will include $.50 additional compensation. Compensation splits spread the rest of the increases over the General, Water, and Sewer Funds.

CITY MANAGER RECOMMENDATION:

It is recommended that the City Council adopt the Salary Schedule as presented.

ALTERNATIVE:

Not to adopt, giving alternate direction.
01/08/24
Approvals
City of Holtville

REPORT TO COUNCIL
January 5, 2024
Reso 24-02 Salary Schedule Page 1 of 1

HOLTVILLE CITY COUNCIL
RESOLUTION NO.

A RESOLUTION OF THE HOLTVILLE CITY COUNCIL APPROVING MODIFICATION TO THE 2022-23 SALARY SCHEDULE
WHEREAS, the City of Holtville wishes to continue to provide convenient services to the residents of the City; and
WHEREAS, provision of these services requires continual updates to the staffing and compensation of City personnel; and
WHEREAS, the City desires to utilize multiple staffing profiles including full-time, part-time and seasonal positions; and
WHEREAS, Exhibit “A” contains the most current Salary Ranges and Steps for the City of Holtville's personnel, including proposed increases; andone half 2 $16,845.40

NOW, THEREFORE, THE HOLTVILLE CITY COUNCIL DOES HEREBY
RESOLVE, DETERMINE AND AUTHORIZE AS FOLLOWS:

1. Exhibit A is attached to this Resolution as the amended City of Holtville 2023-24 Salary Schedule.

2. The position of "Public Works Supervisor" is hereby modified to reflect the current California Minimum Wage level on the Salary Schedule at Range 56.

3. The position of "Firefighter" is hereby modified to reflect the current California Minimum Wage level on the Salary Schedule at Range 26.

4. The positions at Ranges 13, 16 and 17 and below have been adjusted to reflect the current California Minimum Wage level on the Salary Schedule.

5. All Part-Time Hourly positions (Range 10) have been adjusted to reflect the current California Minimum Wage level on the Salary Schedule.

6. The modified Salary Schedule will take effect immediately upon execution of this Resolution and is recognized to be retroactive to January 01, 2024.

7. The foregoing is true, correct and adopted.

PASSED, APPROVED AND ADOPTED by Holtville City Council at a regular meeting held on this 9th day of January, 2023, by the following roll call vote: 9-Jan AYES: Anderson, Layton, Pacheco, Ward, Goodsell
NOES: None
ABSTAIN: None
ABSENT: None
Attest:

Murray Anderson, Mayor
Nicholas D. Wells, City Manager
(Acting City Clerk)
Reso 24-02 Salary Schedule

POSITION RANGE STEP A STEP B STEP C STEP D STEP E STEP F Hourly 31.00 32.55 34.18 35.89 37.68 39.56
Per Pay 2,480 2,604 2,734 2,871 3,014 3,165
Annual 64,480 67,704 71,089 74,644 78,376 82,295
Hourly 31.00 32.55 34.18 35.89 37.68 39.56
Per Pay 2,480 2,604 2,734 2,871 3,014 3,165
Annual 64,480 67,704 71,089 74,644 78,376 82,295
Hourly 25.07 26.32 27.64 29.02 30.47 32.00
Per Pay 2,006 2,106 2,211 2,322 2,438 2,560
Annual 52,146 54,753 57,491 60,365 63,383 66,552
Hourly 24.29 25.50 26.78 28.12 29.52 31.00
Per Pay 1,943 2,040 2,142 2,249 2,362 2,480
Annual 50,523 53,049 55,702 58,487 61,411 64,482
Hourly 23.91 25.11 26.36 27.68 29.06 30.52
Per Pay 1,913 2,008 2,109 2,214 2,325 2,441
Annual 49,733 52,219 54,830 57,572 60,451 63,473

POSITION RANGE STEP A STEP B STEP C STEP D STEP E STEP F Hourly 23.55 24.73 25.96 27.26 28.63 30.06
Per Pay 1,884 1,978 2,077 2,181 2,290 2,405
Annual 48,984 51,433 54,005 56,705 59,540 62,517
Hourly 23.55 24.73 25.96 27.26 28.63 30.06
Per Pay 1,884 1,978 2,077 2,181 2,290 2,405
Annual 48,984 51,433 54,005 56,705 59,540 62,517
Hourly 23.55 24.73 25.96 27.26 28.63 30.06
Per Pay 1,884 1,978 2,077 2,181 2,290 2,405
Annual 48,984 51,433 54,005 56,705 59,540 62,517
Hourly 23.55 24.73 25.96 27.26 28.63 30.06
Per Pay 1,884 1,978 2,077 2,181 2,290 2,405
Annual 48,984 51,433 54,005 56,705 59,540 62,517
Hourly 22.96 24.11 25.31 26.58 27.91 29.30
Per Pay 1,837 1,929 2,025 2,126 2,233 2,344
Annual 47,757 50,145 52,652 55,284 58,049 60,951
Hourly 22.44 23.56 24.74 25.98 27.28 28.64
Per Pay 1,795 1,885 1,979 2,078 2,182 2,291
Annual 46,675 49,009 51,459 54,032 56,734 59,571
Hourly 22.44 23.56 24.74 25.98 27.28 28.64
Per Pay 1,795 1,885 1,979 2,078 2,182 2,291
Annual 46,675 49,009 51,459 54,032 56,734 59,571
Hourly 22.44 23.56 24.74 25.97 27.27 28.64
Per Pay 1,795 1,885 1,979 2,078 2,182 2,291
Annual 46,669 49,003 51,453 54,026 56,727 59,563
Hourly 18.01 18.91 19.86 20.85 21.89 22.99
Per Pay 1,441 1,513 1,589 1,668 1,751 1,839
Annual 37,461 39,334 41,301 43,366 45,534 47,811
JO Hourly 20.00 21.00 22.05 23.15 24.31 25.53
RR Per Pay 1,600 1,680 1,764 1,852 1,945 2,042
Annual 41,600 43,680 45,864 48,157 50,565 53,093
AC
AS
AA
JLO
IC
HD

MANAGEMENT/SUPERVISORY PERSONNEL
FINANCE MANAGER 60
WTP/WWTP SUPERVISOR 60
PUBLIC WORKS SUPERVISOR 54
FIRE CHIEF 52
FINANCE SUPERVISOR 50
PERMANENT FULL-TIME PERSONNEL (Classified)
PUBLIC WORKS FOREMAN 45
WTP/WWTP Foreman 45
WTPO III 45
WWTPO II 45
Accountant/GL Analyst 44
BUDGET ANALYST 42
PERSONNEL TECH. 42
SENIOR ACCOUNT CLERK 42
Building Inspector 36
WTPO II 33
SM
RT

POSITION RANGE STEP A STEP B STEP C STEP D STEP E STEP F Hourly 20.00 21.00 22.05 23.15 24.31 25.53
Per Pay 1,600 1,680 1,764 1,852 1,945 2,042
Annual 41,600 43,680 45,864 48,157 50,565 53,093
Hourly 20.00 21.00 22.05 23.15 24.31 25.53
Annual 41,600 43,680 45,864 48,157 50,565 53,093
Hourly 17.75 18.64 19.57 20.55 21.58 22.65
Per Pay 1,420 1,491 1,566 1,644 1,726 1,812
Annual 36,920 38,766 40,704 42,740 44,876 47,120
Hourly 17.16 18.02 18.92 19.86 20.86 21.90
Per Pay 1,373 1,441 1,514 1,589 1,669 1,752
Annual 35,693 37,477 39,351 41,319 43,385 45,554
Hourly 17.16 18.02 18.92 19.86 20.86 21.90
Per Pay 1,373 1,441 1,514 1,589 1,669 1,752
Annual 35,693 37,477 39,351 41,319 43,385 45,554
TA Hourly 16.43 17.25 18.11 19.02 19.97 20.97
BM Per Pay 1,314 1,380 1,449 1,522 1,598 1,678
FO Annual 34,174 35,883 37,677 39,561 41,539 43,616
Hourly 16.14 16.95 17.79 18.68 19.62 20.60
Per Pay 1,291 1,356 1,424 1,495 1,569 1,648
Annual 33,571 35,250 37,012 38,863 40,806 42,846
Hourly 16.14 16.95 17.79 18.68 19.62 20.60
Per Pay 1,291 1,356 1,424 1,495 1,569 1,648
Annual 33,571 35,250 37,012 38,863 40,806 42,846
Hourly 16.00 16.68 17.51 18.39 19.31 20.27
Per Pay 1,280 1,334 1,401 1,471 1,545 1,622
Annual 33,280 34,694 36,429 38,251 40,163 42,171
Hourly 16.00 16.31 17.13 17.98 18.88 19.82
Per Pay 1,280 1,305 1,370 1,439 1,510 1,586
Annual 33,280 33,925 35,621 37,402 39,272 41,236
Hourly 16.00 16.31 17.13 17.98 18.88 19.82
Per Pay 1,280 1,305 1,370 1,439 1,510 1,586
Annual 33,280 33,925 35,621 37,402 39,272 41,236
Hourly 16.00 16.31 17.13 17.98 18.88 19.82
Per Pay 1,280 1,305 1,370 1,439 1,510 1,586
Annual 33,280 33,925 35,621 37,402 39,272 41,236
GR Hourly 16.00 16.28 17.09 17.95 18.85 19.79
LR Per Pay 1,280 1,302 1,368 1,436 1,508 1,583
Annual 33,280 33,862 35,556 37,333 39,200 41,160
Hourly 16.00 16.28 17.09 17.95 18.85 19.79
Per Pay 1,280 1,302 1,368 1,436 1,508 1,583
Annual 33,280 33,862 35,556 37,333 39,200 41,160
Hourly 16.00 16.28 16.69
4 Per Pay 1,792 1,823 1,869
Annual 46,592 47,407 48,593
PERMANENT FULL- TIME PERSONNEL (Classified) [Continued] WWTPO I 33
Environmental Compliance 33 Per Pay 1,600 1,680 1,764 1,852 1,945 2,042 Inspector
ADMINISTRATIVE ASSIST 30
PARK MAINT CREW LEADER 24
JH
GP
WTPO I 24
Dist. Collection OP./Oper. I 20
MWIII 18 IA
PARKS MAINT WKR III 18
PARKS MAINT WKR II 17
Dist. Collection OP. OIT/Maint 16
WWTPO IT 16
MWII 16
MWI 13
PARKS MAINT WKR I 13
PERMANENT FULL-TIME PERSONNEL (Fire)
FIREFIGHTER - 53hr/wk 26

RANGE STEP A STEP B STEP C STEP D STEP E STEP F
Firefighter (Part Time) 10 Hourly 16.00
LIFEGUARD - Seasonal (*based on hours worked) 10 Hourly 16.00 Swimming Instructor (Seasonal) 10 Hourly 16.00
Administrative Assistant (Part Time) 10 Hourly 16.00 16.40 16.81 17.23 17.66 18.10

P/T HOURLY EMPLOYEES (NON-REPRESENTED)
City of Holtville

REPORT TO COUNCIL
DATE ISSUED: December 20, 2023
FROM: Alex Silva, Fire Chief
SUBJECT: Information only: Used quint ladder trucks
With the construction and future construction considerations of new 3 story apartment buildings. The Holtville Fire Department is currently not properly equipped to provide adequate fire suppression measures to new and future construction in the city and the current commercial buildings in the city.

We have had to call for mutual aid from other cities in the Imperial Valley for assistance to provide fire suppression means utilizing ladder trucks. Most recently, we called in for ladder trucks assignment during the structure fire at the church on 6th and Olive. The construction of the building only allowed us to perform a defensive attack on the fire. We used the ladder trucks to stop the fire from the roof access. It was dangerous to allow staff to enter the building.

In our past we utilized ladder trucks to fight the fire at the 99 cent store in 2015. 4 ladder trucks were used during the fire, utilizing the ladder trucks was instrumental in keeping the fire to the 99 cent store building preventing fire to taking out the entire block.

We are looking for a used 75’ quint ladder truck. A used quint in good conditions will meet our needs, there’s company selling used quint for low prices especially on the East Coast. We purchased a fire engine from back East years ago. The engines are exposed to inclement weather, snow was created heavy damage to the engine we purchased, the engine we purchased only lasted for two years and is now our parade engine. Adding a ladder truck to our fleet will also help with our ISO rating. Attached are two quint trucks available that could meet our needs.

If council wishes, we can continue to search for other ladder trucks.

Cordially submitted
Alex Silva
Fire Chief
What is a Quint Fire Truck?
A quint fire truck is an apparatus that combines the equipment capabilities of a ladder truck and the water-pumping ability of a fire engine. As its name implies, it features five main tools to carry out firefighting functions:
• Pump
• Water tank
• Fire hose
• Aerial device
• Ground ladders
With a quint fire truck, you have the capability of a ladder truck and pumper engine. As such, the vehicle can lead the initial fire attack while carrying much of the equipment needed by the department, such as an aerial device, water, hose, ground ladders and more.

All ladder trucks come as is and don’t have any equipment (hoses, nozzles, self contained breathing apparatus etc).

Shown above is a 75’ quint ladder truck. The truck belongs to Sycuan Fire Department in San Diego County. 43,000 miles - $199,000.00
We contacted Bit Pros a mechanical shop from Escondido. They can do a bumper to bumper assessment, pump test and ladder testing on the entire ladder truck for additional $12,000.00
We would need to either paint or wrap the unit.

The quint below is being sold by a volunteer fire department in New York for $155,000. The price is only for the engine. Doesn’t include recent pump test, ladder test.

At last check it will cost approximately $20,000.00 to transport on flat bed truck from NY to Holtville.

This apparatus has low miles but has been exposed to years of inclement weather 1 City Council/CM Reports (01-08’24)
City of Holtville

REPORT TO COUNCIL
DATE ISSUED: January 5, 2024
FROM: Nick Wells, City Manager
SUBJECT: City Manager Update
INFORMATION ONLY – NO ACTION REQUIRED AT THIS TIME

WATER ENTERPRISE
Rate Study – The profitability of the Water Enterprise has been problematic in recent years. Coupled with the debt covenant to budget a net revenue of 120% of the annual debt service, a rate adjustment has been explored. A formal Water Rate Study must be completed, which will be brought back for discussion soon.

PUBLIC WORKS

TRANSPORTATION PROJECTS
East Ninth Street Sidewalk Improvements – The Holt Group has completed design on the project. Staff has worked with LAFCo, the County and a private landowner to finalize jurisdiction and easements in the project area. SB1 funding was allocated to this and the West Ninth project at the July, 2023, meeting.

Information on the project was input to the State’s tracking system and it was approved for utilization of the funding. Advertising to procure contractors was approved in November. The ad was recently run in the Holtville Tribune with a 30-day response window. Action will be proposed in February.

Pear Canal Undergrounding/Ninth Street Improvements (Olive to Melon) – this project has been discussed for some time. Initial action to proceed was taken in early 2021. A deposit was forwarded to IID to begin design and multiple site visits with staff, the IID and City Engineer took place to discuss issues that need to be addressed in design. Undergrounding work was scheduled to take place in December 2021, however, delays were discussed in those meetings from the IID side which eventually led to construction work being pushed back. The City has been awarded funding through ICTC for the resulting necessary sidewalk and roadway improvements, however that funding will not be available until at least October, 2023, so this is not an issue from our standpoint. A conversation with Mr. Hawk revealed that he is waiting for this project to take place to begin construction of his adjacent housing project.

A construction challenge for IID existed for this project, as it would make it difficult to continue to service several nearby County-area residences served by surface water. It was determined that incentivizing these properties to convert to City water would be in the best interest of the project. Staff worked with IID on companion communication to those residents to encourage them to switch. At one point, IID had identified that only two properties remained that needed conversion, but staff met with them in July, 2023, and they agreed to convert to City service! City staff has worked with IID staff to double check total compliance (2 more residences were discovered that need to be contacted) and is working with a local contractor to estimate the cost of installation. The ad to procure a Design Engineer was recently run in the Holtville Tribune with a 30-day response window. Action will be proposed in February.

Meeting Date 01/08/24
Item Number 5 a
Approvals .

City Manager
Finance
City Attorney
2 City Council/CM Reports (01-08’24)
Pine Avenue Sidewalks – Subsequent to the awards of funding for streets projects utilizing Federal Highways dollars through ICTC in early 2022, another year of projects was quickly requested to be added.

Holtville submitted a project to capture CMAQ dollars to add sidewalks to either side of Pine Avenue between Fourth and Fifth Streets. Action to approve was taken in October.

PARKS
Holtville Wetlands Project – In late 2016, approximately $3 million was granted to the City through the US Bureau of Reclamation (BoR). THG was selected for Grant Administration tasks and George Cairo Engineering (GCE) for design services. GCE was significantly behind schedule from the outset, but finally produced a Record of Survey that was first filed with the County in 2018. The plan check process proved to be extremely slow with holdups by both the County and GCE. THG and staff applied pressure throughout the process, with an eventual approval in 2021.

Authorization was given to release a construction RFP in August, 2021 and was advertised in early 2022.

Only one bid was submitted, which was significantly over (+/- $1.4 million) the construction budget. A status conference was held with BoR to strategize and discuss options, as staff began working on potential solutions, such as augmented grant funds from other sources and “value engineering” to trim the cost of the project. The contractor has committed to holding their bid for a few more months.

The BoR representative, Jeremy Brooks, has been extremely helpful in moving the project along. In September, he was able to secure funding to bridge the gap to pay for construction. That funding was officially awarded in early February. Action to officially award the construction contract was taken in March and a pre-con meeting was held in early May, with the contractor onsite performing various activities simultaneously.

The site has now been fully constituted with regard to major earth work, with finish grading and piping remaining to be completed. Additionally, the access roadway needs to be completed. A minor holdup with a permit from the state is currently pausing progress temporarily, but is in process. The October site tour with BoR representatives was rescheduled, however, a conversation notifying them of a potential extension received positive feedback to demonstrated progress. The BoR rep also offered to intervene in speeding up the latest hiccup in the permitting process. He made some calls and one permit with the state was approved, the other with the Army Corps of Engineers was returned for further revision. Much of the piping between cells has been completed, as has the headworks for the inlet area. We await approval to tap into the River and begin the process of populating the beds with plant species.

Railroad Trestle Repair – A grant was secured from the California Natural Resources Agency to repair the railroad trestle burned in a river bottom fire several years ago. This is necessary to connect the Trail to east side of the river and eventually the future Wetlands area. After over a decade and a half of being somewhat unsightly and unusable, the trestle will soon be fixed cosmetically and usable for pedestrian and non-motorized traffic. Documentation was finally signed for this grant in late October, 2021, The City Engineer completed the technical specification for the Scope of Work in June 2022 for the RFP. A decision was made to forestall the bid process a bit to allow construction costs to stabilize. An extension was secured in early October from the funding agency to allow this extra time. Kleinfelder, Inc., was selected for Design services in April. A meeting with the design team was held in early May wherein various facets of the project were discussed. Mayor Ward volunteered to sit in on meetings for this project when possible, so she and staff met with the design team via Zoom to discuss preliminary design concepts last month. There are multiple concepts being discussed, most to control costs and stretch the project dollars, for which they sought input. Staff has continued to meet with the design team and expects preliminary work product in the near future. A meeting last week with the design engineer led to multiple decisions on design considerations.

Mayor Ward and the CM have proceeded with the general direction of keeping the original character of the structure, while making concessions to keep costs under control. 3 City Council/CM Reports (01-08’24)
Staff checked in with the Design Engineer in late December. At this point, most of the structural work has been completed, with additional work needed on ancillary elements such as landscaping and the proposed picnic area. We will be proposing an update meeting in the next few weeks to see the current progress.

At the SCAG event in May, 2022, the City Manager had multiple discussions about a Trail extension from the Trestle to the Country Club area, then to the UC Research station and eventually to Hwy 111 for easier access to IVC with active transportation funding options. The idea was well-received and staff will be meeting with other agencies about the concept in the future. Subsequently, the head of Public Works for the County was brought in and he was enthusiastically supportive. This will be explored in a future Active Transportation funding cycle.

Mellinger Alamo River Trail - A grant application through River Partners, a non-profit that deals in habitat restoration, for a project that would be a good complement to our Wetlands trail spur, was unsuccessful in 2022. RP has recently contacted staff to discuss another potential submission.

Staff has begun to look at another grant opportunity through State Parks for the spur line to the Wetlands.

As the Trestle Improvements and Wetlands projects are about to begin, the need for the Trail extension will soon be crucial.

ADMINISTRATION
Public Safety Lot/New Construction – Rubio Medina of Irvine, California was engaged in April to perform Architecture services to design Phase I (Fire Apparatus Bay) and Phase II (PS Administration & Fire Dormitories) of this project. Staff met with Mr. Medina multiple times in early May and iterative documents are already being discussed and revised. Pursuant to discussions between Chief Silva, the CM and Mr. Medina, regarding configuration a plan for constructing a 3-bay apparatus section and a 2-story administration/residence area was developed. Further discussion also clarified the placement of the building on the site. Chief Silva continues work with Mr. Medina on design elements. Council had discussion regarding the external motif of the building, which moved on to the subcommittee for the project. Feedback was provided to the architect and he was very open to incorporating ideas presented. A meeting was recently held to present updated design palettes to the subcommittee last week. Mr. Medina has some exciting ideas and is welcoming input as the project progresses.

BUILDING DEPT - The City issued 121 building permits in 2023. A list of permits pulled by month is available on the City’s website at http://holtville.ca.gov/section.php?id=73.

Melon, LLC Housing Project (± 50) – A project has been in the works for some time at the northeast corner of Ninth and Melon, just outside the City limits. After years of confusion regarding the process, the project’s ownership group, led by John Hawk, engaged Development Design & Engineering in 2016 to assist in shepherding the project along. DD&E completed CEQA compliance and a Mitigated Negative Declaration was adopted by the Planning Commission and City Council in late 2020.

The project was presented at Planning Commission in October 2020 and drew a good deal of public opposition. PC action pushed the project forward with a designation of allowing R-1 or R-2 development, with Council accepting the PC recommendation in November, 2020. The more dense R-2 zoning designation would allow up to 8 units per acre or approximately 65 units. The annexation was approved by LAFCo in February, 2021. We await further submission from the project proponent.

Mr. Hawk has vacillated between engaging a contractor to begin construction and selling off this project.

The CM met with a developer in the Spring that was highly interested in acquiring the project, but that may have cooled somewhat.
4 City Council/CM Reports (01-08’24)
There was a conversation with Mr. Hawk recently to convey the ability for him to move forward.

As the undergrounding and street work are imminent, he still needs to produce a site plan, building plans, pull permits, etc. The City’s project should now have no bearing on his timeline.

AMG Sunset Rose Senior Apartments (± 33) – In July, 2022, the City was granted HOME funding for this AMG & Associates apartment project, proposed in the area of Third and Grape. This will create some longterm oversight by the City, but it does continue to add housing. A subdivision map was approved for the property. A consultant to administer this grant was engaged in May, 2022, and an application for additional subsidized financing was approved by the City in late November.

A pre-submittal meeting was held in early November to discuss necessary aspects to the construction with the project proponent, including offsite improvements. Much of the discussion centered on handling stormwater. Plans were submitted in late November. AMG addressed all substantive issues and permits were issued in late February. Final map and the necessary proposed lot split were approved in late February as well. Since the closing of the financing, several paperwork/compliance issues cropped up that the City has been left to work on. This was not the “deal” as originally presented, so staff sought assistance. Staff met with HCD representatives on this project in October. We are hoping they will assist in working with the contractor to get the project running more smoothly.

The project is currently somewhat in limbo, as construction bids came in significantly over projections. The developer is working to mitigate some of those issues prior to proceeding. Additional regulatory documentation was recently requested, which may indicate that onset of construction is once again on the near horizon. Staff worked the past few weeks with consultants to assist the developer to place a fund draw to begin construction. The funding draw documents were approved last week, allowing for drawdown of capital to (we assume)to begin construction immediately.

BESS Project – A proposed battery storage project near Melon and Sixth was proposed several months ago and had a flurry of meetings, submissions and communications in the past month. After much consternation, a permit for initial site work was granted in July. Staff continues to work with the contractor on submissions. Interaction continues as the project develops. Discussions has continued to revise requirements and continue the project moving forward.

Capital Improvements Project Listing – a meeting was held in November with staff, including the City Manager, City Engineer, City Planner and Water/Wastewater Lead Operator to discuss long term capital improvements needed in the City. Water system improvements, sewer system upgrades, streets projects and other issues were discussed and expected to be further explored. A more complete detailing of the discussion will be presented to the Council in the near future.

ISSUES
Imperial Valley Healthcare District – the proposed creation of this entity has continued to be a topic for discussion on various fronts. Mr. Anderson and Ms. Ward have been sitting in on some discussions to keep Council informed on this “hot button” regional topic. A representative of Assemblyman Garcia’s office reached out to let us know that in its latest iteration, the Board that would be constituted by this legislation would include a seat for a representative of Holtville. With the legislation passed and signed by the governor on October 8, 2023, the City conducted outreach for citizens interested in serving in that capacity. The City Council appointed Laura Goodsell as its representative in December. Another appointee to the Board reached out and a meeting was held to introduce he and Mrs. Goodsell, as well as to list Holtville’s concerns on the issues.

MEETINGS & EVENTS RECENTLY ATTENDED :
∙ 12/11/23 Department Head Meeting City Hall
∙ 12/11/23 Holtville City Council Meeting City Hall
∙ 12/12/23 Follow-up Meeting w/ CA Energy Commission Officials re: Lithium Valley City Hall ∙ 12/13/23 ICTC Management/CCMA Meetings ICTC Offices (EC) ∙ 12/14/23 CalRecycle Annual Site Visit Citywide
∙ 12/18/23 Department Head Meeting City Hall
∙ 12/19/23 NW Sick Day (Out of Office )
∙ 12/19/23 IV Healthcare District Board Introduction Zoom Web Conference ∙ 12/20/23 Meeting w/ Gafcon Consultants re: Public Safety Bldg Funding ∙ 12/21/23 CoH Christmas Party Holtville Fire Station
∙ 12/22/23 Holtville Rotary Club Meeting Buzzmore Racing Shop ∙ 12/25/23 Christmas Day Observed (City Hall Closed)
∙ 12/26/23 NW Vacation Day (Out of Office )
∙ 12/28/23 IVEDC Christmas Mixer Border Tactical/Gordon's Carpet (EC) ∙ 01/01/24 New Years Day Observed (City Hall Closed)
∙ 01/04/24 Meeting w/ Fire Staff re: Pending Fire Inspection City Hall ∙ 01/05/24 Meeting w/ Holtville Rotary Members re: Entry Triangle Project City Hall ∙ 01/05/24 Holtville Rotary Club Meeting St. Paul's Lutheran Church UPCOMING EVENTS :
∙ 01/08/24 Department Head Meeting City Hall
∙ 01/08/24 Holtville City Council Meeting Civic Center
∙ 01/09/24 Wetlands Project Status Meeting Project Site ∙ 01/10/24 ICTC Management/CCMA Meetings City of Calipatria ∙ 01/15/24 MLK Day (City Hall Closed)
∙ 01/16/24 Holtville Planning Commission Meeting City Hall ∙ 01/22/24 Holtville City Council Meeting City Hall
∙ 01/25/24 IV Foreign Trade Zone Meeting Web Conference ∙ 02/02/24 CofC Queen Coronation/Citizen of the Year Banquet IV Swiss Club ∙ 02/03/24 Sacred Heart School Dancing Fundraiser Brawley ∙ 02/09/24 Carrot Festival Kickoff Concert Holt Avenue
∙ 02/10/24 Holtville Carrot Festival Parade Fifth Street ∙ 02/10/24 Holtville Carrot Festival Mariachi Night Fifth Street ∙ 02/12/24 Holtville City Council Meeting Civic Center
∙
∙
If you have any questions about any of the items presented, please feel free to contact me directly.

Respectfully submitted,
Nicholas D. Wells
(760) 356-2831 5
City Council/CM Reports (2024'01-08)
City of Holtville
Report to City Council
January 4, 2023
From: Adriana Anguis, Finance Supervisor
Subject: Bimonthly Report
THIS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.

The purpose of this report is to inform Council of City of Holtville Finance activities and updates since the last council meeting.
• Staff has been working on the general ledger, reconciliations and postings of the fiscal year.
• Preparing for the audit scheduled for the week of January 22nd. • Completed LTA Audit.
• 32 water shutoffs in December.
• Submitted claim to CalFire for Hurricane Hilary expenses. • Receiving payments from Campesinos Unidos LIHWAP utility assistance and report submittals to LIHWAP.

Respectfully Submitted,
Adriana Anguis
Adriana Anguis
Finance Supervisor
City of Holtville
5 b
City of Holtville
Report to Council
Date Issued: January 03, 2024
From: Sergeant Joseph Conkey, Chief of Police
Subject: Holtville Sheriff’s Monthly Report – December 2023 THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.

The following is a summary of statistics for the Holtville Sheriff’s Deputies for the month of December 2023.

Calls for Service:
 315 total incident reports, which were entered into Spillman Computer Database by the Imperial County Sheriff’s Dispatch Center. These calls consisted of requests for Sheriff’s services.
 The highest volume of calls for service occurred on Friday’s with 63 total calls for service.

The lowest volume of calls for service occurred on Monday’s with 32 total calls for service.

The highest volume of calls occurred from 7:00 pm to 8:00 pm. 0 10
20 30
40 50
60 70
32 39 43 43
63 53
42 Calls for Service
Calls for Service
5 c
71 32
1 1
1 Traffic
Traffic Stops
Citations Issued
Traffic Collisions
DUI's
Parking Cites
2 0 1
12 1
0 Criminal Activity
Burglary/Theft
Domestic Violence
Vandalism
Disturbance Calls
Narcotics
Sexual Assault

The following is a brief summary of incidnets and events that the Holtville Police Department has been involved in during the month of December 2023. 5 0
Arrests
Criminal
Warrants
4 11
3 11
Miscellaneous
Animal Problem
Alarm Calls
Deputy Requests
Suspicious Calls

2312H-003 – Theft at 1225 E 7TH Street
Reporting person called to report a theft of two packages from her front door step. Reporting person did not have cameras or suspect anyone of taking the packages. Report was taken. 2312H-010 – Disturbance in the 600 Block of West 8th Street Reporting person called to report a vehicle speeding through the area on multiple occasions.

Patrol checks of the area were conducted on a regular basis, vehicle was not located. 2312H-020 – Welfare Check at 708 East 5th Street
Reporting person called to request a welfare check on a resident of the facility. Resident had not had water in several hours and was left in a soiled diaper for several hours. Deputy responded and took a report, which was forwarded to APS for follow up. 2312H-055 – 077 – Theft at 805 Fern Avenue
Reporting person called to report her ex son-in-law picked up her prescriptions from the pharmacy and never gave them to her. Report was taken for theft of prescription medications and filed with the DA’s Office.
2312H-078 – Child Abuse 1800 Block of Underwood Road
Reporting person called to report that a child was taken to the ER and suffered multiple broken ribs and abuse. Child was placed in foster care when the new foster parents observed the child was having a hard time breathing and took him to the ER. X-Rays were done and found 6 broken ribs on the 3 month old child. CPS was notified and an investigation was conducted with both ICSO investigators as well as CPS investigators. Child was taken into protective custody.
2312H-088 – Vehicle Check in the area of 5th and Grape
Vehicle was found abandoned and parked in the area. Vehicle was towed and turned over to tow agency.
2312H-105 – Drugs at Sam Webb HS
K-9 Search of the property was conducted and a vape pen was located. Unknown suspect. 2312H-110 – Disturbance at 1313 E 7TH Street
Reporting person called to report her husband hit her son while she was at work. Child was punched and thrown to the ground by mother’s new husband. Subject was arrested and booked into county jail for child abuse.
2312H-167 – Fraud 308 West 5th Street
Reporting person called to file a fraud report where his bank information was used at Family Dollar to purchase items. Investigation revealed that a skimmer was used to access bank card info and unknown suspect purchased items at Family Dollar. Investigation on going. A skimmer may have been put on the gas pumps at 711 to obtain card info. 2312H-187 – DUI in the area of 9th and Fern
Deputy conducted a traffic stop on a vehicle in the area and investigation revealed that the driver was under the influence. Driver was arrested.

2312H-241 – Vandalism at 528 Holt Avenue
Reporting person called to report a past occurred vandalism of a window. Reporting person stated that an unknown subject threw rocks at the window sometime over the past 10 days and broke the window. Report was taken. Negative suspect info.

Monthly Comparisons:
0 10
20 30
40 50
60 70
Monday Tuesday Wednsday Thursday Friday Saturday Sunday 58 61
31 53
64 31
42 32
44 54
29 43
46 38
32 39
43 43
63 53
42 Calls For Service
October November December
0 10
20 30
40 50
60 70
80 Traffic Stops Citations Issued Traffic Collisions DUI's 55 16
3 1
79 25
2 0
71 32
1 1
Traffic
October November December

0 2
4 6
8 10
12 14
Burglary/Theft Domestic
Violence
Vandalism Disturbance Narcotics Sexual
Assaults
8 1
3 12
1 0
5 2
5 14
1 0
2 0
1 12
1 0
Criminal Activity
October November December
0 1
2 3
4 5
6 Criminal Warrants
6 0
6 0
5 0
Arrests
October November December

Respectfully submitted,
Sergeant Joseph Conkey
0 2
4 6
8 10
12 Animal Problem Alarm Calls Deputy Requests Suspicious 8 9
4 8
3 9
1 8
4 11
3 11
Miscellaneous
October November December
City of Holtville

REPORT TO CITY COUNCIL
DATE ISSUED: January 3rd, 2023
FROM: Frank Cornejo
Water/Wastewater Operations Supervisor
SUBJECT: Water / Wastewater Plant Operations & Maintenance Summary THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.

The purpose of this report is to inform council of the most current Water/Wastewater Treatment Plant performance data.

WATER TREATMENT PLANT:

I am pleased to inform council that after the aeration system upgrades to our 2.4 MG storage tank, The City of Holtville has remained in full compliance with DBP Rule limits for TTHM’s and HAA5’s Summarized below for your review is an updated spreadsheet including data for the 4th Quarter 2023. 5 d
WASTEWATER TREATMENT PLANT:

As noted in the spreadsheet below, wastewater treatment plant effluent ammonia levels have continued to remain in compliance during the 3rd Quarter of 2023.

Respectfully Submitted,
Frank Cornejo.

Water/Wastewater Chief Operator/Consultant
IV Water Specialists
City of Holtville

REPORT TO COUNCIL
DATE ISSUED December 4th, 2024
FROM: Public Works Foreman
SUBJECT: Bimonthly Report.

THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.

The purpose of this report is to inform Council of Public Works activities since the last council meeting.

Public Works has been actively working on or completed the following:
• Cleared sewer plugs at various locations in town.
• Repaired water service line leaks.
• Worked with the Sheriff’s Department to clean up graffiti at park and around town. • Cleaning up all burnt salt cedars south of the skate park. • Replaced 5 ¾ inch and 4 1inch meters.
• Repaired water break on the 800 of Ash Ave.
• Took down Christmas lights at Holt Park.
• Tested 40 backflow devices.
• Caught 5 dogs and 2 cats.

Respectfully Submitted,
Alejandro Chavez
Public Works Foreman
City of Holtville
5 e
MEETING DATE:

City of Holtville ITEM NUMBER 5 f

REPORT TO CITY COUNCIL CITY MANAGER

FINANCE MANAGER

CITY ATTORNEY
DATE ISSUED:

FROM: Raylene Tapiceria
10/01/23 to
12/31/23

THIS REPORT IS PROVIDED TO THE CITY COUNCIL FOR THEIR INFORMATION

NO ACTION IS REQUIRED AT THIS TIME
The purpose of this report is to inform Council of Building Inspection activities during the peiod of October through December, 2023.
2 Current Commercial Inspections:
• 235 W Fifth Street (Violations / working on getting the proper building permits) • 440 W Sixth Street (Church Demo from structure fire)
106 Minor & Partial Inspections
TYPE # TYPE # TYPE # TYPE #
Set Back 4 Underlyment Paper 13 Windows 16 Water Heater 2 Fence 0 Roof Nailing 15 Electrical 12 Solar Panels 2
Signs 0 Roofing 15 Plumbing 3 Pool Demo 0
Rebar 4 Insulation 1 Gas 1 Rood Collapse 0
Concrete 1 Drywall Nail 2 Lath 2 Replace A/C 1
Footing 4 Courtesy Inspection 1 Pool 2 Fire Sprinklers 1 Framing 6 Fire Restoration 0 Church Signs
20 Permits received Final Inspections
(for Windows, Upgraded Electrical Panels, Pool Demos, Solar Panels and A/C Units.) • 422 W Ninth Street - Demo Reroof • 705 Beale Avenue - Demo Reroof • 530 Palo Verde Avenue - Patio • 805 Orange Avenue - Patio • 570 Holt Avenue - Demo Reroof • 814 Holt Avenue - Electrical panel upgrade • 621 Maple Avenue - ADU • 814 Holt Avenue - Replace windows • 701 Cirlce Drive - Solar Panels • 829 E Seventh Street - Demo Reroof • 727 Walnut Avenue - Demo Reroof • 850 Circle Drive - Demo Reroof • 746 Fern Avenue - Demo Reroof • 862 Holt Avenue - Demo Reroof • 773 Walnut Avenue - Solar Panels • 915 B Chestnut Avenue - ADU • 805 Oak Avenue - Swimming Pool • 950 Holt Avenue - Carport • 505 Mesquite Avenue - 2 Pergulas • 1405 E Ninth Street - Swimming Pool 01/08/24
Approvals
January 1, 2024
SUBJECT: Building Inspections Quarterly Report
Building Inspection Report
35 Plan Review / Building Permits
• 371 Fern Avenue - Electrical panel upgrade • 625 E. 5th St. - Demo Reroof • 422 W. Ninth Street - Demo Reroof • 646 Walnut Avenue - New ADU • 440 W. Sixth Street - Demo Church • 705 Beale Avenue - Demo Reroof • 440 W. Sixth Street - New electrical panel • 722 E. Sixth Street - Replace windows • 503 Chestnut Avenue - Demo Reoof • 731 Cedar Avenue - Demo Reroof • 522 Walnut Avenue - Replace 4 A/C Units • 731 Cedar Avenue - Solar Panles • 561 Palm Avenue - Electical panel upgrade • 746 Fern Avenue - Demo Reroof • 622 Walnut Ave - Electrical panel upgrade • 761 Brentwood Avenue - Demo Reroof • 651 Maple Avenue - Electrical panel upgrade • 762 Olive Avenue - Demo Reroof • 689 Holt Avenue - Replace existing stairs • 767 Brentwood Avenue - Demo Reroof • 704 Maple Avenue - Electrical panel upgrade • 570 Holt Avenue - Demo Reroof • 761 Palm Avenue - Electrical panel upgrade • 829 Oak Avenue - Solar Panels • 762 Maple Avenue - Electrical panel upgrade • 862 Holt Avenue - Demo Reroof • 811 Walnut Avenue - Electrical panel ugrade • 897 Elm Avenue - Demo Reroof • 814 Holt Avenue - Electrical panel upgrade • 950 Holt Avenue - New Carport • 814 Holt Avenue - Replace windows • 610 E. Fourth Street - Demo Reroof • 816 Holt Avenue - Replace water heater • 622 Fern Avenue - Demo Reroof • 870 Fern Avenue - Electrical panel upgrade
1 Red Tags
• 440 W Sixth Street 10/02/23 Unsafe do to structure fire Respectfully Submitted,
Raylene Tapiceria
Building Inspector
January, 2024