Hughson City Council
October 28, 2024

City Council Agenda October 28, 2024
1 AMERICANS WITH DISABILITIES ACT/CALIFORNIA BROWN ACT

NOTIFICATION FOR THE CITY OF HUGHSON
This Agenda shall be made available upon request in alternative formats to persons with a disability as required by the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132) and the Ralph M. Brown Act (California Government Code Section 54954.2).

Disabled or Special needs Accommodation: In compliance with the Americans with Disabilities Act, persons requesting a disability related modification or accommodation in order to participate in the meeting and/or if you need assistance to attend or participate in a City Council meeting, please contact the City Clerk’s office at (209) 883-4054. Notification at least 48-hours prior to the meeting will assist the City Clerk in assuring that reasonable accommodations are made to provide accessibility to the meeting.

City of Hughson

CITY COUNCIL MEETING
Hughson City Hall – 7018 Pine Street Hughson, California MONDAY, OCTOBER 28, 2024 – 6:00 P.M.

CALL TO ORDER: Mayor George Carr
ROLL CALL: Mayor George Carr
Mayor Pro Tem Randy Crooker
Councilmember Samuel Rush
Councilmember Julie Ann Strain
Councilmember Alan McFadon
FLAG SALUTE: Mayor George Carr
INVOCATION: Hughson Ministerial Association
AGENDA

HUGHSON CITY COUNCIL
How to participate in, or observe the Meeting:
• In person in the City Council Chambers and submit public comment when invited during the meeting. • Observe only via YouTube live, by accessing this link:
https://www.youtube.com/channel/UC-PwkdIrKoMmOJDzBSodu6A?view_as=subscriber If a technical issue arises with any streaming option, the City Council meeting will continue unless the meeting is being held pursuant to the provisions of Assembly Bill 2449. • In addition, recorded City Council meetings are posted on the City’s website the second business day following the meeting. Recorded videos can be accessed with the following link:

Upcoming Meetings | Hughson CA
City Council Agenda October 28, 2024
2 1. PUBLIC BUSINESS FROM THE FLOOR (No Action Can Be Taken):

Please limit presentations to five minutes. If you wish to speak regarding an item on the agenda, you may be asked to defer your remarks until the Council addresses the matter. Pursuant to California Government Code Section 54954.2(a)(3), no action or discussion may be undertaken on any item not appearing on the posted agenda, except that the City Council, or its staff, may briefly respond to comments or questions from members of the public, provide a reference to staff or other resources for factual information, or direct staff to place the issue on a future agenda.

2. PRESENTATIONS: NONE.

3. CONSENT CALENDAR:

All items listed on the Consent Calendar are to be acted upon by a single action of the City Council unless otherwise requested by an audience member, or individual Councilmember, for special consideration. Otherwise, the recommendation of staff will be accepted and acted upon by roll call vote.

3.1: Approval of the Minutes of the Regular Meeting of October 14, 2024.

3.2: Approval of the Warrants.

3.3: Approval of a City Hall Closure During the Holiday Period of December 24, 2024, through January 1, 2024.

3.4: Adoption of Resolution No. 2024-39, Approving the Amended Salary Schedule for Fiscal Year 2024-25, 2025-26, and 2026-27.

4. UNFINISHED BUSINESS: NONE.

5. PUBLIC HEARING:

5.1: Introduce and Waive the First Reading of Uncodified Ordinance No. 2024-04, Approving ANNX24-0130 to Annex St. Anthony’s Catholic Church, Property Located at 2020 Euclid Avenue, APN NO. 018-024-006 into the City and Prezone the Property as “Public Facility” (P-F).

6. NEW BUSINESS:

6.1: Adoption of Resolution No. 2024-40, Approving the 2024-2026 American Rescue Plan Act Funds Spending Plan.

7. CORRESPONDENCE: NONE.

8. COMMENTS:

A brief report on notable attendance at a meeting, or conference, or other notable topics of City business shall be made. The Brown Act does not allow for discussion or action of items by the City Council during this time.

City Council Agenda October 28, 2024
3 8.1: Staff Reports and Comments:

City Manager
City Clerk
Director of Finance
Community Development Director
Police Services
City Attorney

8.2: Council Comments:

9. CLOSED SESSION: NONE.

10. ADJOURNMENT:

The next special City Council meeting is scheduled for November 12, 2024, at 6:00 pm.

In accordance with California Government Code Section 54957.5, any writing or document that is a public record, relates to an open session agenda item, and is distributed less than 72 hours prior to a regular meeting will be made available for public inspection in the office of the City Clerk at Hughson City Hall during normal business hours. If, however, the document or writing is not distributed until the regular meeting to which it relates, then the document or writing will be made available to the public at the location of the meeting, as listed on the agenda.

Notice Regarding Non-English Speakers:

Pursuant to California Constitution Article III, Section IV, establishing English as the official language for the State of California, and in accordance with California Code of Civil Procedures Section 185, which requires proceedings before any State Court to be in English, notice is hereby given that all proceedings before the City of Hughson City Council shall be in English and anyone wishing to address the Council is required to have a translator present who will take an oath to make an accurate translation from any language not English into the English language.

UPCOMING EVENTS:

October 28  Economic Development Committee Meeting, Hughson City Hall, 4:30PM October 28  City Council Meeting, City Council Chambers/YouTube Live Stream, 6PM October 31  Trunk, or Tent and Treat, Downtown Hughson, 5PM

AFFIDAVIT OF POSTING
Date: October 24, 2024 Time: 8:30 AM
Name: Ashton Gose Title: City Clerk
Meeting Date: October 28, 2024
Subject: Approval of the City Council Minutes
Presented By: Ashton Gose, City Clerk
Approved By:
____________________________
Dominique Romo, City Manager
______________________________________________________________________ Staff Recommendation:

Approve the Minutes of the regular Meeting of October 14, 2024.

CITY COUNCIL AGENDA ITEM NO. 3.1
SECTION 3: CONSENT CALENDAR
City Council Minutes October 14, 2024
1 MINUTES
City of Hughson

CITY COUNCIL MEETING
Hughson City Hall – 7018 Pine Street
Hughson, California
MONDAY, OCTOBER 14, 2024 – 6:01 P.M.

CALL TO ORDER: Mayor George Carr
ROLL CALL:

Present: Mayor George Carr
Mayor Pro Tem Randy Crooker
Councilmember Alan McFadon
Councilmember Julie Ann Strain
Councilmember Samuel Rush
Staff Present: Dominique Romo, City Manager
Tom Terpstra, Deputy City Attorney
Ashton Gose, City Clerk
Carla Jauregui, Community Development Director
Kim Weimer, Director of Finance and Admin Services
Jose Vasquez, Public Works Superintendent
Sarah Chavarin, Accounting Manager
Lloyd MacKinnon, Chief of Police
________________________________________________________________

1. PUBLIC BUSINESS FROM THE FLOOR (No Action Taken):

Hughson resident Michael Brooks provided comment on the Hughson Municipal Code Section

10.32.060 – Stopping, Standing, and Parking - Sale or demonstration prohibited.

Mr. Brooks was provided a response to his inquiry, and City staff would speak with him after the meeting to address any other questions.

HUGHSON CITY COUNCIL
City Council Minutes October 14, 2024
2 2. PRESENTATIONS: NONE.

3. CONSENT CALENDAR:

3.1: Approval of the Minutes of the Regular Meeting of September 23, 2024.

3.2: Approval of the Warrants.

3.3: Authorizing the Purchase of One Lazer X 801KA Platform 60" Mower with Mulch Kit in the Amount Not to Exceed of $21,239.44.

3.4: Adoption of Resolution No. 2024-36, Authorizing the City Manager to Execute a Contract with McAuley Ford for the Purchase of One 2024 Ford F250 Regular Cab, 4x2, Gas, 8ft Scelzi Utility Body with Tommy Gate 1600# Capacity Liftgate, in an Amount Not-to-Exceed $69,123.04.

3.5: Adoption of Resolution No. 2024-37, Authorizing the Submittal of a Grant Application to the San Joaquin Valley Air Pollution Control District for the Purchase of New Alternative Fuel Vehicles, and if Awarded, Authorize the City Manager to Accept the Grant and Sign all Necessary Documents Related to the Purchase of the Vehicles.

3.6: Adoption of Resolution No. 2024-38, Authorizing the City Manager to Enter into an Agreement with Symbium, to Provide Cloud-based Software Services to Meet the Requirements of Senate Bill (SB) 379, which Mandates Streamlined Solar Energy System Permitting.

Mayor Carr requested Consent Calendar Item 3.5 be pulled for special consideration.

STRAIN/McFADON 5-0-0-0 motion passes to approve Consent Calendar Items

3.1, 3.2, 3.3, 3.4, and 3.6 (excluding Item 3.5), with the following roll call vote:

CROOKER RUSH STRAIN McFADON CARR

AYE AYE AYE AYE AYE
Mayor Carr asked for further information on Item 3.5 regarding the types of vehicles being considered. City Clerk Gose provided the requested information.

CARR/McFADON 5-0-0-0 motion passes to approve Consent Calendar Item

3.5, as presented, with the following roll call vote:

CROOKER RUSH STRAIN McFADON CARR

AYE AYE AYE AYE AYE
City Council Minutes October 14, 2024
3 4. UNFINISHED BUSINESS: NONE.

5. PUBLIC HEARING: NONE.

6. NEW BUSINESS: NONE.

7. CORRESPONDENCE: NONE.

8. COMMENTS:

8.1: Staff Reports and/or Comments:

City Manager Romo informed the City Council that she attended NIMS Training.

City Clerk Gose informed the City Council that the Trunk, or Tent and Treat will include food vendors this year.

8.2: Council Member/Mayor Comments:

Mayor Pro Tem Crooker updated the Council on his attendance at the Stanislaus County Economic Development Action Committee (EDAC) meeting.

Mayor Carr updated the Council on his attendance at a StanRTA Transit Conference. He spoke on what he learned about hydrogen buses, regulations and recharging of the buses, and the other complex issues transit agencies are experiencing regarding maintenance of hydrogen buses.

Mayor Carr also provided a reminder regarding the Trunk, or Tent and Treat, Movie in the Park, and the General Municipal Election. He then encouraged residents to vote for Hughson High School Football Team in the T-Mobile 5G Stadium Makeover Contest.

9. CLOSED SESSION TO DISCUSS THE FOLLOWING:

9.1: CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Paragraph (1) of subdivision (d) of Section 54956.9) Name of case: Souza et al. v.

CalPERS; Court of Appeal Case No. C099861
Mayor Carr adjourned into Closed Session at 6:19 PM.

All the Councilmembers were present for the duration of the session. Deputy City Attorney Terpstra reported out the City Council voted unanimously to continue to participate in Item 9.1 of the Agenda.

City Council Minutes October 14, 2024
4 10. ADJOURNMENT:

STRAIN/CROOKER 5-0-0-0 motion passes to adjourn the October 14, 2024, regular meeting at 6:39 PM, with the following roll call vote:

CROOKER RUSH STRAIN McFADON CARR

AYE AYE AYE AYE AYE

APPROVED:
_____________________
GEORGE CARR, Mayor

ATTEST:
________________________
ASHTON GOSE, City Clerk
Meeting Date: October 28, 2024
Subject: Approval of Warrants Register
Presented By: Kim Weimer, Director of Finance
Approved By: _________________________
Staff Recommendation:

Approve the Warrants Register as presented.

Background and Overview:

The warrants register presented to the City Council is a listing of all expenditures paid from October 10, 2024, through October 24, 2024.

Fiscal Impact:

There are reductions in various funds for payment of expenses.

CITY COUNCIL AGENDA ITEM NO. 3.2
SECTION 3: CONSENT CALENDAR
10/24/2024 3:27:19 PM Page 1 of 4
Check Report
Hughson By Check Number
Date Range: 10/10/2024 - 10/24/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Bank Code: Payable Bank-Payable Bank
01603 Amazon Capital Services, Inc. 10/10/2024 Regular 0.00 268.70 58661 1QHF-TMVH-4X4L Invoice 08/30/2024 california flags 0.00 157.65 1V7P-JH1Y-PH14 Invoice 10/07/2024 2024 Trunk or Treat 0.00 111.05 01999 Angelica Landeros 10/10/2024 Regular 0.00 460.00 58662 INV0012174 Invoice 10/09/2024 Damage Deposit - Landeros 0.00 460.00 00284 CHARTER COMMUNICATION 10/10/2024 Regular 0.00 160.27 58663 100124 Invoice 10/09/2024 IP ADDRESS- 1ST 0.00 59.81
170063901100124 Invoice 10/09/2024 IP ADDRESS- PINE ST 0.00 100.46 02000 Church of Christ 10/10/2024 Regular 0.00 100.00 58664 INV0012175 Invoice 10/07/2024 Damage Deposit - Church of Christ 0.00 100.00 00310 CLARK'S PEST CONTROL 10/10/2024 Regular 0.00 292.00 58665 36048016 Invoice 10/09/2024 WWTP pest control 0.00 210.00 36224219 Invoice 10/09/2024 PEST CONTROL 0.00 82.00
00546 GRANITE TELECOMMUNICATION 10/10/2024 Regular 0.00 1,443.53 58666 663019067 Invoice 10/01/2024 PHONES 0.00 1,443.53
01612 GreatAmerica Financial Svcs. 10/10/2024 Regular 0.00 358.92 58667 37556151 Invoice 10/24/2024 LEASE 0.00 358.92
00914 Harbans Singh ET AL 10/10/2024 Regular 0.00 23.72 58668 1012583 Invoice 10/01/2024 highway diesel 0.00 23.72
00775 MISSION UNIFORM SERVICE 10/10/2024 Regular 0.00 1,491.34 58669 522278855 Invoice 09/02/2024 uniform service blanket 0.00 140.46 522278856 Invoice 09/02/2024 uniform service blanket 0.00 88.86 522278857 Invoice 09/02/2024 uniform service blanket 0.00 81.98 522315948 Invoice 09/09/2024 uniform service blanket 0.00 67.72 522315949 Invoice 09/09/2024 uniform service blanket 0.00 88.86 522315951 Invoice 09/09/2024 uniform service blanket 0.00 81.98 522361725 Invoice 09/16/2024 uniform service blanket 0.00 107.72 522361726 Invoice 09/16/2024 uniform service blanket 0.00 132.36 522361727 Invoice 09/16/2024 uniform service blanket 0.00 81.98 522409510 Invoice 09/23/2024 uniform service blanket 0.00 67.72 522409511 Invoice 09/23/2024 uniform service blanket 0.00 182.71 522409512 Invoice 09/23/2024 uniform service blanket 0.00 81.98 522454087 Invoice 09/30/2024 uniform service blanket 0.00 72.67 522454088 Invoice 09/30/2024 uniform service blanket 0.00 132.36 522454089 Invoice 09/30/2024 uniform service blanket 0.00 81.98 00855 OPERATING ENGINEERS LOCAL 10/10/2024 Regular 0.00 440.00 58670 10/2024-1 Invoice 10/09/2024 LOCAL UNION DUES #3 0.00 440.00 01885 RecruitGigs 10/10/2024 Regular 0.00 1,980.00 58671 70328 Invoice 10/04/2024 Extra Help - PW 0.00 1,980.00
01089 SUTTER GOULD MEDICAL FOUN 10/10/2024 Regular 0.00 173.00 58672 1006181733-58 Invoice 10/09/2024 Pre-Employment Physical - Siegert 0.00 173.00 01947 Waterford Irrigation Supply, Inc 10/10/2024 Regular 0.00 19.16 58673 215989 Invoice 09/19/2024 irrigation supplies 0.00 19.16 01420 CALIFORNIA STATE DISBURSEMENT UNIT 10/14/2024 Regular 0.00 40.12 58674 Check Report Date Range: 10/10/2024 - 10/24/2024
10/24/2024 3:27:19 PM Page 2 of 4
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0012161 Invoice 10/09/2024 INCOME WITHHOLDING FOR CHILD SUPP… 0.00 40.12 00016 ABS PRESORT 10/21/2024 Regular 0.00 1,242.91 58675 137296 Invoice 10/14/2024 BILL PRINTING- OCT 0.00 1,242.91 00032 AFLAC 10/21/2024 Regular 0.00 286.57 58676
666757 Invoice 11/01/2024 AFLAC - NOV 0.00 286.57
00049 ALLIED ADMINISTRATORS 10/21/2024 Regular 0.00 2,106.81 58677 INV0012223 Invoice 11/01/2024 DELTA DENTAL - NOV 0.00 2,106.81 01603 Amazon Capital Services, Inc. 10/21/2024 Regular 0.00 106.35 58678 1LKG-NRP6-JN9L Invoice 10/14/2024 Office Supplies 0.00 9.16 1QY1-HKNC-3W… Invoice 09/30/2024 Office Supplies 0.00 97.19 00094 AT&T MOBILITY 10/21/2024 Regular 0.00 574.48 58679 INV0012198 Invoice 10/16/2024 PHONES 0.00 574.48
00109 BADGER METER, INC 10/21/2024 Regular 0.00 5.25 58680 80171180 Invoice 09/30/2024 badger cell service for september 0.00 5.25 00305 CITY OF HUGHSON 10/21/2024 Regular 0.00 4,165.38 58681 INV0012199 Invoice 10/16/2024 LLDS & STARN PARK 0.00 4,165.38 00332 CONDOR EARTH TECHNOLOGIES 10/21/2024 Regular 0.00 5,295.05 58682 91007 Invoice 07/31/2024 Professional Services Jun 24 - Jul 23 0.00 2,628.75 91220 Invoice 09/15/2024 Professional Services Jul 24- Sept 24 0.00 423.00 91241 Invoice 09/30/2024 Professional Services Aug 24 - Sept 23 0.00 2,243.30 01570 CSG Consultants 10/21/2024 Regular 0.00 4,121.00 58683 58350 Invoice 10/17/2024 Professional Services Aug 31 - Sept 27 0.00 3,978.00 B241754 Invoice 10/01/2024 Plan Review Sept 0.00 143.00 02002 Daisy Ruiz 10/21/2024 Regular 0.00 300.00 58684
INV0012222 Invoice 10/17/2024 Damge Deposit 0.00 300.00 00464 EZ NETWORK SYSTEMS, INC. 10/21/2024 Regular 0.00 7,536.55 58685 44731 Invoice 10/16/2024 IT SERVICES 0.00 1,293.59
TS44793 Invoice 10/16/2024 IT SERVICES 0.00 6,242.96
00475 FGL ENVIRONMENTAL 10/21/2024 Regular 0.00 2,323.00 58686 450668A Invoice 08/01/2024 WW FGL lab blanket 0.00 134.00 452960A Invoice 10/16/2024 FGL DW blanket 0.00 752.00
453004A Invoice 10/16/2024 FGL DW blanket 0.00 164.00
453007A Invoice 10/11/2024 FGL DW blanket 0.00 190.00
453009A Invoice 10/16/2024 FGL DW blanket 0.00 125.00
453393A Invoice 10/11/2024 FGL DW blanket 0.00 65.00
453394A Invoice 10/16/2024 FGL DW blanket 0.00 125.00
453511A Invoice 10/16/2024 FGL DW blanket 0.00 65.00
453828A Invoice 10/16/2024 FGL DW blanket 0.00 185.00
453829A Invoice 10/16/2024 FGL DW blanket 0.00 65.00
454169A Invoice 10/16/2024 FGL DW blanket 0.00 185.00
454172A Invoice 10/16/2024 WW FGL lab blanket 0.00 134.00 454544A Invoice 10/09/2024 WW FGL lab blanket 0.00 134.00 00523 GEORGE REED, INC 10/21/2024 Regular 0.00 165.16 58687 100345796 Invoice 09/26/2024 asphalt for finale lane 0.00 165.16 00624 HUGHSON FIRE DEPARTMENT 10/21/2024 Regular 0.00 1,687.17 58688 24-1002 Invoice 10/02/2024 4 Physio Control Charge-PAK & 2 Adult Ele… 0.00 1,687.17 01867 KIM WEIMER 10/21/2024 Regular 0.00 66.00 58689
INV0012195 Invoice 10/16/2024 Lunch for the Finance Department 0.00 66.00 01759 Mechanical Analysis Repair Inc 10/21/2024 Regular 0.00 3,235.59 58690 Check Report Date Range: 10/10/2024 - 10/24/2024
10/24/2024 3:27:19 PM Page 3 of 4
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 12540 Invoice 08/18/2024 fox rd tank seals X2 0.00 3,235.59 00611 Mid Valley Publications 10/21/2024 Regular 0.00 284.90 58691 344843 Invoice 10/17/2024 Legal 14902 Hendley VTSM 0.00 168.35 344844 Invoice 10/17/2024 Legal 14903 St Anthonys 0.00 116.55 00884 PITNEY BOWES 10/21/2024 Regular 0.00 502.25 58692 INV0012221 Invoice 10/17/2024 POSTAGE 0.00 502.25
00901 PREFERRED ALLIANCE, INC. 10/21/2024 Regular 0.00 124.40 58693 0198318-IN Invoice 09/30/2024 OFF-SITE PARTICIPANT - SEPT 0.00 124.40 00906 PROVOST & PRITCHARD CONSU 10/21/2024 Regular 0.00 120.00 58694 111574 Invoice 07/19/2024 Professional Services 0.00 120.00 00972 SAFE-T-LITE 10/21/2024 Regular 0.00 3,010.40 58695 400128 Invoice 09/17/2024 rain boots 0.00 163.17
400129 Invoice 09/17/2024 jackets (bobby,samf,lalo,leeroy.breckin) 0.00 414.73 400200 Invoice 09/23/2024 cones and barricades 0.00 1,165.63 400259 Invoice 09/25/2024 sign poles 0.00 732.60
400323 Invoice 09/27/2024 well9 filter cleaning 0.00 534.27 01000 SEEGER'S 10/21/2024 Regular 0.00 252.43 58696
0144466-IN Invoice 10/09/2024 Business License Paper 0.00 252.43 01033 STANISLAUS COUNTY 10/21/2024 Regular 0.00 26,371.85 58697 INV0012197 Invoice 10/16/2024 FY 24-25 2nd QTR PMT 0.00 26,371.85 01434 State of California Department of Justice 10/21/2024 Regular 0.00 32.00 58698 767863 Invoice 10/03/2024 Fingerprint Apps - Siergert 0.00 32.00 01090 SUTTER HEALTH PLUS 10/21/2024 Regular 0.00 15,393.88 58699 3406620 Invoice 11/01/2024 MEDICAL INSURANCE- NOV 0.00 15,393.88 01709 The Lincoln National Life Insurance Company 10/21/2024 Regular 0.00 502.13 58700 4757447820 Invoice 10/17/2024 Life Insurance - NOV 0.00 502.13 00005 United Site Services of California, Inc. 10/21/2024 Regular 0.00 80.78 58701 114-13941727 Invoice 09/30/2024 Fence Rental - Sept 0.00 80.78 01206 WARDEN'S OFFICE 10/21/2024 Regular 0.00 19.13 58702 015611-00 Invoice 10/10/2024 MISC OFFICE SUPPLIES 0.00 19.13 01225 WILLDAN ENGINEERING 10/21/2024 Regular 0.00 472.50 58703 INV0012196 Invoice 10/16/2024 Services rendered through 6-30-24 0.00 472.50 01420 CALIFORNIA STATE DISBURSEMENT UNIT 10/24/2024 Regular 0.00 40.12 58704 INV0012236 Invoice 10/23/2024 INCOME WITHHOLDING FOR CHILD SUPP… 0.00 40.12 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code Payable Bank Summary
Bank Drafts
EFT's
44 0
0 0
0 0.00

0.00 0.00

0.00 0.00
44 0.00
Payment
87,674.80

0.00 0.00

0.00 0.00
87,674.80
Payable
Count
83 0
0 0
0 83
Check Report Date Range: 10/10/2024 - 10/24/2024
10/24/2024 3:27:19 PM Page 4 of 4
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
44 0
0 0
0 0.00

0.00 0.00

0.00 0.00
44 0.00
87,674.80

0.00 0.00

0.00 0.00
87,674.80
83 0
0 0
0 83
Fund Name Period Amount
Fund Summary
999 POOLED CASH/CONSOLIDATED CASH 10/2024 87,674.80
87,674.80
Meeting Date: October 28, 2024
Subject: Approval of City Hall Closure during the Holiday Period of December 24, 2024, through January 1, 2025
Presented By: Ashton Gose, Executive Assistant/City Clerk Approved By:
_____________________________
City Manager
Staff Recommendation:

Approve the closure of City Hall during the holiday period between December 24, 2024, through January 1, 2025.

Background:

The City annually observes December 25 and January 1 as regular holidays. During the month of December, the City (and local government offices in general) have historically experienced a slowdown in business activity, including office operations and building permit activities. Additionally, the extended holiday closure provides City employees with an opportunity to spend time with their families with minimal impact on City-services and operations.

Discussion:

With this proposal, City Hall will be closed Tuesday, December 24, 2024, through Wednesday, January 1, 2025. City Hall will reopen for business on Thursday, January 2, 2025.

Employees, as practiced with past closures during the holiday season, may use their accrued leave time for the additional days for this closure, except for December 24, which has historically been given as another holiday by the City Manager. The City Manager will allow employees who do not have enough accrued leave time to supplement the closure, the opportunity to work or take part in the scheduled closure without pay. Vacation time used by employees during this period helps to lower vacation accrual liability.

Select Public Works, Utilities, and office staff will be working and performing critical tasks.

Additionally, normal on-call procedures will be followed to handle any emergencies that CITY COUNCIL AGENDA ITEM NO. 3.3
SECTION 3: CONSENT CALENDAR
may occur during this time. There will be management available as needed to address any issues that warrant an immediate response.

Following approval of the closure for the upcoming holiday season, the City will provide advance notification to inform the community that City Hall will be closed during this time.

City staff will post an announcement of the closure in the November and December newsletter that is mailed to every utility customer, as well as post signs at City Hall and provide notifications on the city website and social media. With adequate notice and outreach, community members will be made aware that the city will be closed and can plan to take care of City business either before or after the closure.

City utility bills are due on the last business day of the month; but in accordance with this office closure, the deadline for utility bills will be extended to after the holidays, on Friday, January 3, 2025.

Fiscal Impact:

The recommended holiday closure is expected to result in a decrease in employee accrued vacation balances, which will result in a decrease in the City’s overall accrued liability. In addition, there will be nominal savings in fuel costs, utilities, and other supplies used during the normal course of business due to reduced City operations.

Meeting Date: October 28, 2024
Subject: Amending the Publicly Available Salary Schedule Enclosure: Exhibit A – Amended Salary Schedules
Presented By: Dominique Romo, City Manager
Approved By: _______________________________
Staff Recommendation:

Adopt Resolution No. 2024-39, approving the Amended Salary Schedules for Fiscal Year 2024-25, 2025-26, and 2026-27.

Background and Overview:

The FY 24/25, 25/26, and 26/27 Salary Schedules were reviewed and approved by the City Council at their September 9 meeting. The City Council adopted the Final Budget for FY 2024-2025 on September 23, 2024.

These salary schedules have been amended to reflect the adoption of the Final Budget for FY 2024-2025, which approved maintaining the Public Works Superintendent as the direct manager of both the Public Works (streets, buildings, and grounds) and Utilities (water and wastewater) staff.

Currently the Public Works Superintendent is being paid at a base rate of $45.42 plus an Interim 25% rate of $11.35 for a total hourly rate of $56.77. The salary modification uses the Council approved 25% Interim pay and made it the base pay at Step E (Hourly rate of $57.10). The Public Works Superintendent pay was revised as follows:

Range A B C D E
Current 148 $37.36 $39.23 $41.19 $43.25 $45.42 (+$11.35) = $56.77 Revised 171 $46.97 $49.32 $51.79 $54.38 $57.10
Fiscal Impact:

The Final Fiscal Year 2024-2025 Budget reflects the salary update as proposed. The Salary Schedule will become a publicly available document with an effective date of October 8, 2024.

CITY COUNCIL AGENDA ITEM NO. 3.4
SECTION 3: CONSENT CALENDAR

CITY OF HUGHSON

CITY COUNCIL
RESOLUTION NO. 2024-39

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUGHSON APPROVING THE AMENDED SALARY SCHEDULE FOR FISCAL YEAR 2024-25, 2025-26, 2026-27 WHEREAS, the Hughson City Council has adopted a Salary Schedule for all budgeted positions each year during the formal budget process; and WHEREAS, through ongoing improvement measures, City staff analyzed the Salary Schedule and identified revisions to be made; and
WHEREAS, the revisions will provide clarity and accuracy to the Salary Schedule; and WHEREAS, as approved by the Fiscal Year 2024-2025 Final Budget, the salary Range for the Public Works Superintendent should be increased on the Fiscal Year 2024-25, 2025-26, and 2026-27 Salary Schedules; and
WHEREAS, the Fiscal Year 2024-25 Salary Schedule will be retroactively effective on October 8, 2024.

NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Hughson approves the amended City of Hughson Salary Schedule for Fiscal Year 2024-25, 2025-26, and 2026-27, attached hereto as “Exhibit A”.

PASSED AND ADOPTED by the City Council of the City of Hughson at its regular meeting held on this 28th day of October 2024, by the following roll call votes:

AYES:

NOES:

ABSTENTIONS:

ABSENT:

APPROVED:
______________________
GEORGE CARR, Mayor
ATTEST:
_____________________________
ASHTON GOSE, City Clerk
City of Hughson
Salary Schedule
Fiscal Year 2024-2025
Position Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Accounting Technician I 93 $21.62 $1,729.28 $3,746.77 $22.70 $1,815.74 $3,934.11 $23.83 $1,906.54 $4,130.83 $25.02 $2,001.86 $4,337.35 $26.27 $2,101.95 $4,554.23 Accounting Technician II 111 $25.86 $2,068.47 $4,481.69 $27.15 $2,171.90 $4,705.77 $28.51 $2,280.50 $4,941.07 $29.93 $2,394.52 $5,188.13 $31.43 $2,514.25 $5,447.54 Building Inspector 123 $29.14 $2,330.81 $5,050.08 $30.59 $2,447.35 $5,302.60 $32.12 $2,569.72 $5,567.73 $33.73 $2,698.20 $5,846.10 $35.41 $2,833.11 $6,138.41 Code Enforcement Officer 114 $26.64 $2,131.15 $4,617.50 $27.97 $2,237.71 $4,848.38 $29.37 $2,349.59 $5,090.78 $30.84 $2,467.07 $5,345.32 $32.38 $2,590.43 $5,612.60 Community Development Specialist 113 $26.38 $2,110.05 $4,571.77 $27.69 $2,215.55 $4,800.36 $29.08 $2,326.33 $5,040.38 $30.53 $2,442.65 $5,292.40 $32.06 $2,564.78 $5,557.03 Customer Service Clerk 75 $18.07 $1,445.71 $3,132.38 $18.97 $1,517.99 $3,288.98 $19.92 $1,593.90 $3,453.44 $20.92 $1,673.59 $3,626.12 $21.97 $1,757.27 $3,807.42 Maintenance Worker I 87 $20.36 $1,629.06 $3,529.64 $21.38 $1,710.51 $3,706.11 $22.45 $1,796.04 $3,891.42 $23.57 $1,885.84 $4,085.99 $24.75 $1,980.14 $4,290.29 Maintenance Worker II 101 $23.41 $1,872.56 $4,057.21 $24.58 $1,966.19 $4,260.08 $25.81 $2,064.50 $4,473.09 $27.10 $2,167.73 $4,696.74 $28.45 $2,276.11 $4,931.58 Park and Recreation Coordinator 75 $18.07 $1,445.71 $3,132.38 $18.97 $1,517.99 $3,288.98 $19.92 $1,593.90 $3,453.44 $20.92 $1,673.59 $3,626.12 $21.97 $1,757.27 $3,807.42 Park Maintenance Worker 93 $21.62 $1,729.28 $3,746.77 $22.70 $1,815.74 $3,934.11 $23.83 $1,906.54 $4,130.83 $25.02 $2,001.86 $4,337.35 $26.27 $2,101.95 $4,554.23 Public Works Supervisor 118 $27.72 $2,217.69 $4,804.99 $29.11 $2,328.57 $5,045.23 $30.56 $2,445.00 $5,297.50 $32.09 $2,567.25 $5,562.37 $33.70 $2,695.61 $5,840.48 Senior Accounting Technician 123 $29.14 $2,330.81 $5,050.08 $30.59 $2,447.35 $5,302.60 $32.12 $2,569.72 $5,567.73 $33.73 $2,698.20 $5,846.10 $35.41 $2,833.11 $6,138.41 Senior Maintenance Worker 111 $25.86 $2,068.47 $4,481.69 $27.15 $2,171.90 $4,705.77 $28.51 $2,280.50 $4,941.07 $29.93 $2,394.52 $5,188.13 $31.43 $2,514.25 $5,447.54 Senior Parks Maintenance Worker 111 $25.86 $2,068.47 $4,481.69 $27.15 $2,171.90 $4,705.77 $28.51 $2,280.50 $4,941.07 $29.93 $2,394.52 $5,188.13 $31.43 $2,514.25 $5,447.54 Senior Utility Worker 127 $30.32 $2,425.45 $5,255.14 $31.83 $2,546.72 $5,517.89 $33.43 $2,674.06 $5,793.79 $35.10 $2,807.76 $6,083.48 $36.85 $2,948.15 $6,387.66 Senior Water Distribution/Treatment System Operator 121 $28.56 $2,284.88 $4,950.57 $29.99 $2,399.13 $5,198.11 $31.49 $2,519.08 $5,458.01 $33.06 $2,645.04 $5,730.92 $34.72 $2,777.29 $6,017.46 Utility Worker I 103 $23.88 $1,910.20 $4,138.77 $25.07 $2,005.71 $4,345.71 $26.33 $2,106.00 $4,563.00 $27.64 $2,211.30 $4,791.14 $29.02 $2,321.86 $5,030.71 Utility Worker II 117 $27.45 $2,195.73 $4,757.41 $28.82 $2,305.51 $4,995.28 $30.26 $2,420.79 $5,245.05 $31.77 $2,541.83 $5,507.30 $33.36 $2,668.92 $5,782.66 Wastewater Chief Plant Operator 121 $28.56 $2,284.88 $4,950.57 $29.99 $2,399.13 $5,198.11 $31.49 $2,519.08 $5,458.01 $33.06 $2,645.04 $5,730.92 $34.72 $2,777.29 $6,017.46 Wastewater Treatment Plant Operator I 105 $24.36 $1,948.60 $4,221.97 $25.58 $2,046.02 $4,433.05 $26.85 $2,148.33 $4,654.71 $28.20 $2,255.74 $4,887.45 $29.61 $2,368.53 $5,131.81 Wastewater Treatment Plant Operator II 113 $26.38 $2,110.05 $4,571.77 $27.69 $2,215.55 $4,800.36 $29.08 $2,326.33 $5,040.38 $30.53 $2,442.65 $5,292.40 $32.06 $2,564.78 $5,557.03 Wastewater Treatment Plant Operator-In-Training 84 $19.76 $1,581.15 $3,425.83 $20.75 $1,660.21 $3,597.12 $21.79 $1,743.22 $3,776.97 $22.88 $1,830.38 $3,965.81 $24.02 $1,921.90 $4,164.11 Water Treatment/Distribution System Operator I 100 $23.18 $1,854.02 $4,017.05 $24.33 $1,946.73 $4,217.91 $25.55 $2,044.06 $4,428.81 $26.83 $2,146.26 $4,650.24 $28.17 $2,253.58 $4,882.75 Water Treatment/Distribution System Operator II 113 $26.38 $2,110.05 $4,571.77 $27.69 $2,215.55 $4,800.36 $29.08 $2,326.33 $5,040.38 $30.53 $2,442.65 $5,292.40 $32.06 $2,564.78 $5,557.03 Position Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Accounting Manager 152 $38.88 $3,110.47 $6,739.36 $40.83 $3,266.00 $7,076.33 $42.87 $3,429.30 $7,430.14 $45.01 $3,600.76 $7,801.65 $47.26 $3,780.80 $8,191.73 City Clerk/Assistant to the City Manager 143 $35.55 $2,844.03 $6,162.07 $37.33 $2,986.23 $6,470.17 $39.19 $3,135.54 $6,793.68 $41.15 $3,292.32 $7,133.36 $43.21 $3,456.94 $7,490.03 City Manager 210 $69.24 $5,539.44 $12,002.12 $72.71 $5,816.42 $12,602.24 $76.34 $6,107.23 $13,232.34 $80.16 $6,412.60 $13,893.96 $84.17 $6,733.23 $14,588.66 Community Development Director 194 $59.05 $4,724.16 $10,235.68 $62.00 $4,960.37 $10,747.46 $65.10 $5,208.38 $11,284.83 $68.36 $5,468.80 $11,849.07 $71.78 $5,742.24 $12,441.52 Director of Finance and Administrative Services 194 $59.05 $4,724.16 $10,235.68 $62.00 $4,960.37 $10,747.46 $65.10 $5,208.38 $11,284.83 $68.36 $5,468.80 $11,849.07 $71.78 $5,742.24 $12,441.52 Executive Assistant/City Clerk 152 $38.88 $3,110.47 $6,739.36 $40.83 $3,266.00 $7,076.33 $42.87 $3,429.30 $7,430.14 $45.01 $3,600.76 $7,801.65 $47.26 $3,780.80 $8,191.73 Management Analyst 131 $31.55 $2,523.94 $5,468.53 $33.13 $2,650.13 $5,741.94 $34.78 $2,782.63 $6,029.04 $36.52 $2,921.77 $6,330.50 $38.35 $3,067.86 $6,647.02 Parks and Recreation Manager 128 $30.62 $2,449.70 $5,307.69 $32.15 $2,572.19 $5,573.08 $33.76 $2,700.80 $5,851.73 $35.45 $2,835.84 $6,144.32 $37.22 $2,977.63 $6,451.54 Public Works Superintendent 171 $46.97 $3,757.79 $8,141.88 $49.32 $3,945.68 $8,548.97 $51.79 $4,142.97 $8,976.43 $54.38 $4,350.11 $9,425.24 $57.10 $4,567.62 $9,896.50 Utilities Superintendent 148 $37.36 $2,989.10 $6,476.39 $39.23 $3,138.56 $6,800.21 $41.19 $3,295.49 $7,140.22 $43.25 $3,460.26 $7,497.24 $45.42 $3,633.27 $7,872.09 In addition to the above mentioned salaries employees may be eligible for the following incentive pays (subject to City Manager approval) Mechanics Pay 5% of base salary
Special Assignment Pay up to 10% of base salary
Longevity Pay up to 20% of base salary
Bilingual Pay up to 2.5% - 1.5% Spoken + 1% Written
Elected/Appointed A
Position Per Meeting Monthly Hourly Monthly Hourly Monthly Hourly Monthly Hourly Monthly City Treasurer 100.00
Council Member 250.00
Mayor 300.00
Planning Commission 50.00
Non-Management Full-Time Employees Range
Salary Range

A B C D E
Designated Management Employees Range
Salary Range

A B C D E
Range B C D E
Exhibit A
City of Hughson
Salary Schedule
Fiscal Year 2025-2026
Position Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Accounting Technician I 97 $22.49 $1,799.50 $3,898.91 $23.62 $1,889.47 $4,093.86 $24.80 $1,983.94 $4,298.55 $26.04 $2,083.14 $4,513.48 $27.34 $2,187.30 $4,739.14 Accounting Technician II 115 $26.91 $2,152.46 $4,663.67 $28.25 $2,260.09 $4,896.86 $29.66 $2,373.09 $5,141.69 $31.15 $2,491.74 $5,398.78 $32.70 $2,616.34 $5,668.73 Building Inspector 127 $30.32 $2,425.45 $5,255.14 $31.83 $2,546.72 $5,517.89 $33.43 $2,674.06 $5,793.79 $35.10 $2,807.76 $6,083.48 $36.85 $2,948.15 $6,387.66 Code Enforcement Officer 118 $27.72 $2,217.69 $4,804.99 $29.11 $2,328.57 $5,045.23 $30.56 $2,445.00 $5,297.50 $32.09 $2,567.25 $5,562.37 $33.70 $2,695.61 $5,840.48 Community Development Specialist 117 $27.45 $2,195.73 $4,757.41 $28.82 $2,305.51 $4,995.28 $30.26 $2,420.79 $5,245.05 $31.77 $2,541.83 $5,507.30 $33.36 $2,668.92 $5,782.66 Customer Service Clerk 79 $18.81 $1,504.41 $3,259.55 $19.75 $1,579.63 $3,422.54 $20.73 $1,658.62 $3,593.67 $21.77 $1,741.54 $3,773.35 $22.86 $1,828.62 $3,962.02 Maintenance Worker I 91 $21.19 $1,695.21 $3,672.95 $22.25 $1,779.97 $3,856.60 $23.36 $1,868.97 $4,049.43 $24.53 $1,962.42 $4,251.90 $25.76 $2,060.54 $4,464.49 Maintenance Worker II 105 $24.36 $1,948.60 $4,221.97 $25.58 $2,046.02 $4,433.05 $26.85 $2,148.33 $4,654.71 $28.20 $2,255.74 $4,887.45 $29.61 $2,368.53 $5,131.81 Park and Recreation Coordinator 79 $18.81 $1,504.41 $3,259.55 $19.75 $1,579.63 $3,422.54 $20.73 $1,658.62 $3,593.67 $21.77 $1,741.54 $3,773.35 $22.86 $1,828.62 $3,962.02 Park Maintenance Worker 97 $22.49 $1,799.50 $3,898.91 $23.62 $1,889.47 $4,093.86 $24.80 $1,983.94 $4,298.55 $26.04 $2,083.14 $4,513.48 $27.34 $2,187.30 $4,739.14 Public Works Supervisor 122 $28.85 $2,307.74 $5,000.09 $30.29 $2,423.12 $5,250.09 $31.80 $2,544.27 $5,512.59 $33.39 $2,671.49 $5,788.22 $35.06 $2,805.06 $6,077.64 Senior Accounting Technician 127 $30.32 $2,425.45 $5,255.14 $31.83 $2,546.72 $5,517.89 $33.43 $2,674.06 $5,793.79 $35.10 $2,807.76 $6,083.48 $36.85 $2,948.15 $6,387.66 Senior Maintenance Worker 115 $26.91 $2,152.46 $4,663.67 $28.25 $2,260.09 $4,896.86 $29.66 $2,373.09 $5,141.69 $31.15 $2,491.74 $5,398.78 $32.70 $2,616.34 $5,668.73 Senior Parks Maintenance Worker 115 $26.91 $2,152.46 $4,663.67 $28.25 $2,260.09 $4,896.86 $29.66 $2,373.09 $5,141.69 $31.15 $2,491.74 $5,398.78 $32.70 $2,616.34 $5,668.73 Senior Utility Worker 131 $31.55 $2,523.94 $5,468.53 $33.13 $2,650.13 $5,741.94 $34.78 $2,782.63 $6,029.04 $36.52 $2,921.77 $6,330.50 $38.35 $3,067.86 $6,647.02 Senior Water Distribution/Treatment System Operator 125 $29.72 $2,377.66 $5,151.59 $31.21 $2,496.54 $5,409.18 $32.77 $2,621.37 $5,679.63 $34.41 $2,752.44 $5,963.62 $36.13 $2,890.06 $6,261.79 Utility Worker I 107 $24.85 $1,987.76 $4,306.81 $26.09 $2,087.15 $4,522.16 $27.39 $2,191.51 $4,748.28 $28.76 $2,301.09 $4,985.69 $30.20 $2,416.14 $5,234.96 Utility Worker II 121 $28.56 $2,284.88 $4,950.57 $29.99 $2,399.13 $5,198.11 $31.49 $2,519.08 $5,458.01 $33.06 $2,645.04 $5,730.92 $34.72 $2,777.29 $6,017.46 Wastewater Chief Plant Operator 125 $29.72 $2,377.66 $5,151.59 $31.21 $2,496.54 $5,409.18 $32.77 $2,621.37 $5,679.63 $34.41 $2,752.44 $5,963.62 $36.13 $2,890.06 $6,261.79 Wastewater Treatment Plant Operator I 109 $25.35 $2,027.72 $4,393.39 $26.61 $2,129.10 $4,613.06 $27.94 $2,235.56 $4,843.71 $29.34 $2,347.34 $5,085.89 $30.81 $2,464.70 $5,340.19 Wastewater Treatment Plant Operator II 117 $27.45 $2,195.73 $4,757.41 $28.82 $2,305.51 $4,995.28 $30.26 $2,420.79 $5,245.05 $31.77 $2,541.83 $5,507.30 $33.36 $2,668.92 $5,782.66 Wastewater Treatment Plant Operator-In-Training 88 $20.57 $1,645.35 $3,564.93 $21.60 $1,727.62 $3,743.17 $22.68 $1,814.00 $3,930.33 $23.81 $1,904.70 $4,126.84 $25.00 $1,999.94 $4,333.19 Water Treatment/Distribution System Operator I 104 $24.12 $1,929.30 $4,180.16 $25.32 $2,025.77 $4,389.16 $26.59 $2,127.06 $4,608.62 $27.92 $2,233.41 $4,839.05 $29.31 $2,345.08 $5,081.01 Water Treatment/Distribution System Operator II 117 $27.45 $2,195.73 $4,757.41 $28.82 $2,305.51 $4,995.28 $30.26 $2,420.79 $5,245.05 $31.77 $2,541.83 $5,507.30 $33.36 $2,668.92 $5,782.66 Position Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Accounting Manager 156 $40.46 $3,236.77 $7,013.00 $42.48 $3,398.61 $7,363.65 $44.61 $3,568.54 $7,731.85 $46.84 $3,746.97 $8,118.43 $49.18 $3,934.32 $8,524.36 City Clerk/Assistant to the City Manager 147 $36.99 $2,959.51 $6,412.28 $38.84 $3,107.49 $6,732.89 $40.79 $3,262.86 $7,069.52 $42.83 $3,426.00 $7,423.00 $44.97 $3,597.30 $7,794.16 City Manager 214 $72.05 $5,764.36 $12,489.46 $75.66 $6,052.59 $13,113.94 $79.44 $6,355.21 $13,769.63 $83.41 $6,672.97 $14,458.11 $87.58 $7,006.62 $15,181.02 Community Development Director 198 $61.45 $4,915.98 $10,651.28 $64.52 $5,161.78 $11,183.85 $67.75 $5,419.86 $11,743.04 $71.14 $5,690.86 $12,330.19 $74.69 $5,975.40 $12,946.70 Director of Finance and Administrative Services 198 $61.45 $4,915.98 $10,651.28 $64.52 $5,161.78 $11,183.85 $67.75 $5,419.86 $11,743.04 $71.14 $5,690.86 $12,330.19 $74.69 $5,975.40 $12,946.70 Executive Assistant/City Clerk 156 $40.46 $3,236.77 $7,013.00 $42.48 $3,398.61 $7,363.65 $44.61 $3,568.54 $7,731.85 $46.84 $3,746.97 $8,118.43 $49.18 $3,934.32 $8,524.36 Management Analyst 135 $32.83 $2,626.42 $5,690.57 $34.47 $2,757.74 $5,975.09 $36.20 $2,895.62 $6,273.85 $38.01 $3,040.40 $6,587.53 $39.91 $3,192.42 $6,916.92 Parks and Recreation Manager 132 $31.86 $2,549.17 $5,523.20 $33.46 $2,676.63 $5,799.37 $35.13 $2,810.46 $6,089.34 $36.89 $2,950.98 $6,393.80 $38.73 $3,098.54 $6,713.49 Public Works Superintendent 175 $48.88 $3,910.38 $8,472.48 $51.32 $4,105.89 $8,896.09 $53.89 $4,311.18 $9,340.90 $56.58 $4,526.74 $9,807.95 $59.41 $4,753.08 $10,298.34 Utilities Superintendent 152 $38.88 $3,110.47 $6,739.36 $40.83 $3,266.00 $7,076.33 $42.87 $3,429.30 $7,430.14 $45.01 $3,600.76 $7,801.65 $47.26 $3,780.80 $8,191.73 In addition to the above mentioned salaries employees may be eligible for the following incentive pays (subject to City Manager approval) Mechanics Pay 5% of base salary
Special Assignment Pay up to 10% of base salary
Longevity Pay up to 20% of base salary
Bilingual Pay up to 2.5% - 1.5% Spoken + 1% Written
Elected/Appointed A
Position Per Meeting Monthly Hourly Monthly Hourly Monthly Hourly Monthly Hourly Monthly City Treasurer 100.00
Council Member 250.00
Mayor 300.00
Planning Commission 50.00
Non-Management Full-Time Employees Range
Salary Range

A B C D E
Designated Management Employees Range
Salary Range

A B C D E
Range B C D E
City of Hughson
Salary Schedule
Fiscal Year 2026-2027
Position Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Accounting Technician I 101 $23.41 $1,872.56 $4,057.21 $24.58 $1,966.19 $4,260.08 $25.81 $2,064.50 $4,473.09 $27.10 $2,167.73 $4,696.74 $28.45 $2,276.11 $4,931.58 Accounting Technician II 119 $28.00 $2,239.86 $4,853.04 $29.40 $2,351.86 $5,095.69 $30.87 $2,469.45 $5,350.47 $32.41 $2,592.92 $5,617.99 $34.03 $2,722.57 $5,898.90 Building Inspector 131 $31.55 $2,523.94 $5,468.53 $33.13 $2,650.13 $5,741.94 $34.78 $2,782.63 $6,029.04 $36.52 $2,921.77 $6,330.50 $38.35 $3,067.86 $6,647.02 Code Enforcement Officer 122 $28.85 $2,307.74 $5,000.09 $30.29 $2,423.12 $5,250.09 $31.80 $2,544.27 $5,512.59 $33.39 $2,671.49 $5,788.22 $35.06 $2,805.06 $6,077.64 Community Development Specialist 121 $28.56 $2,284.88 $4,950.57 $29.99 $2,399.13 $5,198.11 $31.49 $2,519.08 $5,458.01 $33.06 $2,645.04 $5,730.92 $34.72 $2,777.29 $6,017.46 Customer Service Clerk 83 $19.57 $1,565.50 $3,391.91 $20.55 $1,643.77 $3,561.50 $21.57 $1,725.96 $3,739.58 $22.65 $1,812.26 $3,926.55 $23.79 $1,902.87 $4,122.89 Maintenance Worker I 95 $22.05 $1,764.04 $3,822.09 $23.15 $1,852.24 $4,013.19 $24.31 $1,944.86 $4,213.85 $25.53 $2,042.10 $4,424.54 $26.80 $2,144.20 $4,645.77 Maintenance Worker II 109 $25.35 $2,027.72 $4,393.39 $26.61 $2,129.10 $4,613.06 $27.94 $2,235.56 $4,843.71 $29.34 $2,347.34 $5,085.89 $30.81 $2,464.70 $5,340.19 Park and Recreation Coordinator 83 $19.57 $1,565.50 $3,391.91 $20.55 $1,643.77 $3,561.50 $21.57 $1,725.96 $3,739.58 $22.65 $1,812.26 $3,926.55 $23.79 $1,902.87 $4,122.89 Park Maintenance Worker 101 $23.41 $1,872.56 $4,057.21 $24.58 $1,966.19 $4,260.08 $25.81 $2,064.50 $4,473.09 $27.10 $2,167.73 $4,696.74 $28.45 $2,276.11 $4,931.58 Public Works Supervisor 126 $30.02 $2,401.43 $5,203.10 $31.52 $2,521.50 $5,463.26 $33.09 $2,647.58 $5,736.43 $34.75 $2,779.96 $6,023.25 $36.49 $2,918.96 $6,324.41 Senior Accounting Technician 131 $31.55 $2,523.94 $5,468.53 $33.13 $2,650.13 $5,741.94 $34.78 $2,782.63 $6,029.04 $36.52 $2,921.77 $6,330.50 $38.35 $3,067.86 $6,647.02 Senior Maintenance Worker 119 $28.00 $2,239.86 $4,853.04 $29.40 $2,351.86 $5,095.69 $30.87 $2,469.45 $5,350.47 $32.41 $2,592.92 $5,617.99 $34.03 $2,722.57 $5,898.90 Senior Parks Maintenance Worker 119 $28.00 $2,239.86 $4,853.04 $29.40 $2,351.86 $5,095.69 $30.87 $2,469.45 $5,350.47 $32.41 $2,592.92 $5,617.99 $34.03 $2,722.57 $5,898.90 Senior Utility Worker 135 $32.83 $2,626.42 $5,690.57 $34.47 $2,757.74 $5,975.09 $36.20 $2,895.62 $6,273.85 $38.01 $3,040.40 $6,587.53 $39.91 $3,192.42 $6,916.92 Senior Water Distribution/Treatment System Operator 129 $30.93 $2,474.20 $5,360.77 $32.47 $2,597.91 $5,628.81 $34.10 $2,727.81 $5,910.25 $35.80 $2,864.20 $6,205.77 $37.59 $3,007.41 $6,516.05 Utility Worker I 111 $25.86 $2,068.47 $4,481.69 $27.15 $2,171.90 $4,705.77 $28.51 $2,280.50 $4,941.07 $29.93 $2,394.52 $5,188.13 $31.43 $2,514.25 $5,447.54 Utility Worker II 125 $29.72 $2,377.66 $5,151.59 $31.21 $2,496.54 $5,409.18 $32.77 $2,621.37 $5,679.63 $34.41 $2,752.44 $5,963.62 $36.13 $2,890.06 $6,261.79 Wastewater Chief Plant Operator 129 $30.93 $2,474.20 $5,360.77 $32.47 $2,597.91 $5,628.81 $34.10 $2,727.81 $5,910.25 $35.80 $2,864.20 $6,205.77 $37.59 $3,007.41 $6,516.05 Wastewater Treatment Plant Operator I 113 $26.38 $2,110.05 $4,571.77 $27.69 $2,215.55 $4,800.36 $29.08 $2,326.33 $5,040.38 $30.53 $2,442.65 $5,292.40 $32.06 $2,564.78 $5,557.03 Wastewater Treatment Plant Operator II 121 $28.56 $2,284.88 $4,950.57 $29.99 $2,399.13 $5,198.11 $31.49 $2,519.08 $5,458.01 $33.06 $2,645.04 $5,730.92 $34.72 $2,777.29 $6,017.46 Wastewater Treatment Plant Operator-In-Training 92 $21.40 $1,712.16 $3,709.68 $22.47 $1,797.77 $3,895.16 $23.60 $1,887.66 $4,089.92 $24.78 $1,982.04 $4,294.42 $26.01 $2,081.14 $4,509.15 Water Treatment/Distribution System Operator I 108 $25.10 $2,007.64 $4,349.89 $26.35 $2,108.02 $4,567.39 $27.67 $2,213.42 $4,795.75 $29.05 $2,324.10 $5,035.54 $30.50 $2,440.30 $5,287.33 Water Treatment/Distribution System Operator II 121 $28.56 $2,284.88 $4,950.57 $29.99 $2,399.13 $5,198.11 $31.49 $2,519.08 $5,458.01 $33.06 $2,645.04 $5,730.92 $34.72 $2,777.29 $6,017.46 Position Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Hourly Bi-Weekly Monthly Accounting Manager 160 $42.10 $3,368.20 $7,297.77 $44.21 $3,536.61 $7,662.65 $46.42 $3,713.44 $8,045.79 $48.74 $3,899.11 $8,448.08 $51.18 $4,094.06 $8,870.47 City Clerk/Assistant to the City Manager 151 $38.50 $3,079.68 $6,672.64 $40.42 $3,233.66 $7,006.27 $42.44 $3,395.34 $7,356.58 $44.56 $3,565.11 $7,724.41 $46.79 $3,743.37 $8,110.63 City Manager 218 $74.98 $5,998.42 $13,390.39 $78.73 $6,298.35 $14,059.91 $82.67 $6,613.26 $14,762.91 $86.80 $6,943.92 $15,501.06 $91.14 $7,291.12 $16,276.11 Community Development Director 202 $63.94 $5,115.58 $11,083.76 $67.14 $5,371.37 $11,637.95 $70.50 $5,639.93 $12,219.85 $74.02 $5,921.93 $12,830.84 $77.73 $6,218.02 $13,472.38 Director of Finance and Administrative Services 202 $63.94 $5,115.58 $11,083.76 $67.14 $5,371.37 $11,637.95 $70.50 $5,639.93 $12,219.85 $74.02 $5,921.93 $12,830.84 $77.73 $6,218.02 $13,472.38 Executive Assistant/City Clerk 160 $42.10 $3,368.20 $7,297.77 $44.21 $3,536.61 $7,662.65 $46.42 $3,713.44 $8,045.79 $48.74 $3,899.11 $8,448.08 $51.18 $4,094.06 $8,870.47 Management Analyst 139 $34.16 $2,733.06 $5,921.62 $35.87 $2,869.71 $6,217.71 $37.66 $3,013.19 $6,528.58 $39.55 $3,163.86 $6,855.02 $41.53 $3,322.05 $7,197.77 Parks and Recreation Manager 136 $33.16 $2,652.68 $5,747.47 $34.82 $2,785.31 $6,034.84 $36.56 $2,924.58 $6,336.58 $38.39 $3,070.81 $6,653.42 $40.30 $3,224.34 $6,986.08 Public Works Superintendent 179 $50.86 $4,069.15 $8,816.50 $53.41 $4,272.61 $9,257.32 $56.08 $4,486.24 $9,720.19 $58.88 $4,710.55 $10,206.20 $61.83 $4,946.08 $10,716.51 Utilities Superintendent 156 $40.46 $3,236.77 $7,013.00 $42.48 $3,398.61 $7,363.65 $44.61 $3,568.54 $7,731.85 $46.84 $3,746.97 $8,118.43 $49.18 $3,934.32 $8,524.36 In addition to the above mentioned salaries employees may be eligible for the following incentive pays (subject to City Manager approval) Mechanics Pay 5% of base salary
Special Assignment Pay up to 10% of base salary
Longevity Pay up to 20% of base salary
Bilingual Pay up to 2.5% - 1.5% Spoken + 1% Written
Elected/Appointed A
Position Per Meeting Monthly Hourly Monthly Hourly Monthly Hourly Monthly Hourly Monthly City Treasurer 100.00
Council Member 250.00
Mayor 300.00
Planning Commission 50.00
Non-Management Full-Time Employees Range
Salary Range

A B C D E
Designated Management Employees Range
Salary Range

A B C D E
Range B C D E
Meeting Date: October 28, 2024
Subject: Uncodified Ordinance No. 2024-04, Approving ANNX24-0130 For the St. Anthony’s Catholic Church, Property Located at 2020 Euclid Avenue, APN No. 018-024-006
Enclosures: PC Resolution No. 2024-06
CEQA Compliance Memorandum (Includes Land Use Application) Presented By: Mark Niskanen, Contract Planner
Approved By: _____________________________
City Manager
Staff Recommendation (October 28, 2024):

Introduce and waive the first reading of Uncodified Ordinance No. 2024-04, approving ANNX24-0130 for the St. Anthony’s Catholic Church, property located at 2020 Euclid Avenue, APN No. 018-024-006.

Planning Commission Recommendation (November 12, 2024):

The Hughson Planning Commission recommends to the City Council the following:

1. Motion to adopt an Ordinance approving Annexation and Pre-Zone 2024-0130, Authorize staff to submit an Annexation Application to the Stanislaus LAFCo, and authorization for City staff to file a Notice of Exemption in accordance with Sections 15061 and 15183 of the CEQA Guidelines.

Background:

The Applicant, Pastor Luis Cordeiro co St. Anthony’s Catholic Church, is requesting to annex and pre-zone approximately 6.6-acres into the City of Hughson to allow for connection to City services including water, sewer, and storm drainage. The Project site is bounded by Fox Road to the north, agricultural lands to the south and east, and Euclid Avenue to the west. The Figure below further illustrates the proposed annexation boundary.

CITY COUNCIL AGENDA ITEM NO. 5.1
SECTION 5: PUBLIC HEARING
Annexation Boundary
Discussion:

The Hughson General Plan
The Hughson General Plan was adopted on December 12, 2005. The land use designation for the Project site is Urban Reserve, which is a land use designation set aside for future urban expansion.

Page LU-27 provides a discussion of the Urban Reserve land use designation, and notesthat in order for new development to occur within the Urban Reserve land use designation, a Specific Plan and associated environmental review will need to be prepared, in addition to a plan for annexation. However, in the case of the Proposed Project, the request isto annex the Subject Property was filed by the Applicant to allow connection to City services including water, sewer, stormwater, and frontage improvements per an approved Out of Boundary Service Agreement.

In 2001, the Project Applicant obtained approval for an Out of Boundary Service Agreement to allow for the City to provide domestic water services to the Project site. This Out of Boundary Service Agreement requires the Applicant to install various improvements, including a four (4) inch water service, a twelve (12) inch storm drain lateral, and curb, gutter, and sidewalk improvements along the frontage of the Property on Fox Road and Euclid Avenue. The Applicant has informed staff that these improvements will be installed as part of this annexation proposal.

While the General Plan indicates that a Specific Plan is needed for lands within the Urban Reserve designation, in the case of the Proposed Project, there is no new development proposed in terms of new residential or commercial development. The request to annex allows for the Project site to connect to City services and implement the obligations of the 2001 Out-of-Boundary Service Agreement.

Title 17 (Zoning) of Hughson Municipal Code
As discussed previously, the Applicant is requesting to annex property into the City of Hughson and apply a zoning designation of P-F to the Project site, otherwise known as prezoning. Section 17.04.048 (Zone changes, prezoning, and amendments) defines the processfor the prezoning of properties. To allow for an annexation and prezoning to occur, the area must be logical for annexation, and there are sufficient public utilities with the capacity to serve the Project site.

The Project site is located immediately adjacent to the existing city limits and within the City’s currently adopted Sphere of Influence. The annexation of the Project site would not create any unincorporated islands. This allows the Project site to be a logical expansion of the City limits.

The Proposed Project’s application was distributed for review and referral on February 21, 2024. This process allows City Departments and outside Agencies such as the Turlock Irrigation District (TID) to review the proposal and provide Planning staff comments, concerns, and/or questions.

In addition, in order to approve a proposed prezoning, the City Council must make the following findings:

1. The action is consistent with the general plan or any applicable specific plan; The Proposed Project is consistent with the City’s General Plan in that the Urban Reserve land use designation consists of lands recognized by the General Plan as suitable for urban development. It is important to note that the Proposed Project does not include any form of new development beyond the improvement obligations set forth in the approved Out of Boundary Service Agreement.

2. The action will not be detrimental to the public interest, health,safety, convenience, or welfare of the city; and,
The Project proposes to annex approximately 6.60-acres into the City of Hughson, and no new development is proposed at this time. The Project site has been previously developed and operates as the St. Anthony’s Catholic Church. The Proposed Project will initiate improvements along the Project site’s frontage that will allow for safer conditions for pedestrians utilizing Fox Road or Euclid Avenue.

The Project as proposed will not be detrimental to the public interest, health, safety, convenience, or welfare of the City of Hughson.

3. The site is suitable for the requested land uses, if applicable.

The entire Project site comprises the St. Anthony’s Catholic Church, and the existing use will remain as part of the proposed annexation. The Project site is suitable for religious facilities.

4. The prezoning is for an area that is logical for annexation.

The Project site is immediately adjacent to the Hughson city limits and represents a logical expansion of the City’s boundary and is considered a future growth area by the City’s General Plan. The Project also does not create any County islands.

5. Sufficient public utilities with the capacity to serve new development exist in the vicinity or the applicant can demonstrate how sufficient public utilities will be provided if they do not exist at the time of approval.

The intent of the Project is to allow for connection to City public utilities, including water, sewer, and storm water. The City Engineer has reviewed the Project and has determined there is sufficient capacity to provide public utilities to the Project.

Based on staff’s review of the Proposed Project, the findings noted above can be met to support the Applicant’s request.

Planning Commission Public Hearing
On October 1, 2024, the Hughson Planning Commission held a duly noticed public hearing to consider this application. There were no public hearing comments or concerns expressed to the Planning Commission. Upon conducting the public hearing, the Planning Commission, by vote of 5-0, approved PC Resolution No. 2024-06 (Attachment A), recommending the City Council approve ANNX24-0130.

California Environmental Quality Act (CEQA)
The Proposed Project is considered a “Project” subject to review and compliance with CEQA. City staff has evaluated the Proposed Project and the Planning Commission determined that the Proposed Project is exempt from further environmental review in accordance with Sections 15061 and 15183 of the CEQA Guidelines. Attached is a Memorandum provided by the Applicant relative to the CEQA (Attachment B).

Public Hearing Notice
In accordance with Chapter 17.04.004(F) of the Hughson Municipal Code, a public hearing notice was published in the Hughson Chronicle and mailed to properties within a 300-foot radius. At the time of writing this Staff Report, no comments (written or verbal) were received.

Attachment A

De Novo Planning Group
A Land Use Planning, Design, and Environmental Firm

DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 Date: June 29, 2024
To: Mark Niskanen, Contract Planner, City of Hughson
From: Steve McMurtry, Principal Planner, De Novo Planning Group Subject: St Anthony’s Catholic Church Annexation (Application File No. ANNX24-0130): CEQA Guidelines Section 15061 and 15183 Compliance Memorandum

INTRODUCTION
The purpose of this memorandum documents compliance with the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15183 for the St. Anthony’s Catholic Church Annexation (Application File No. ANNX24-0130) to the City of Hughson.

PROJECT DESCRIPTION
The proposed Project is an annexation boundary change (political boundary change) that would include annexing an existing church facility into the City of Hughson. The church has existed in the unincorporated Stanislaus County since 1967. There are no new buildings or on-site improvements proposed, but the annexation of the Project site into the city limits would include the initiation of improvements to Fox Road and Euclid Avenue along the north and west boundary of the site, as well as city service connections.

These improvements are required per an Out of Boundary Service Agreement that was approved separately in 2001. The church is located within the City’s Sphere of Influence and has a current land use designation of Urban Reserve. Because the land is currently outside the City limits it does not have city zoning. Typical zoning for churches in Hughson falls under the Public and Quasi-Public Uses, which includes parks, public facilities, and religious facilities. Existing City right of way and services are located within the immediately adjacent roadways.

REVIEW OF PROJECT FOR EXEMPTION

FINDINGS FOR GENERAL RULE EXEMPTION

1. The project does not fit within a statutory or categorical exemption, but it can be clearly demonstrated that the project has no potential to have significant environmental effects.

The proposed Project would not have an environment impact because it is a political boundary change that causes no physical environmental changes to the Project site. Considering CEQA Guidelines section 15061 (Review of Exemption), the proposed Project meets the “common sense rule” exemption in that it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment (CEQA Guidelines section 15061 (b)(3). This conclusion is supported by the fact that the 5.86 acres proposed for annexation has a church that was built over 57 years ago and there is proposal for any new development of buildings or on-site improvements. The initiation of improvements to Fox Road and Euclid Avenue along the north and west boundary of the site, as well as city service connections, are required per an Out of Boundary Service Agreement that was approved separately in 2001. Such improvements have been anticipated under existing approvals, and all are in existing right of Attachment B

DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 2 way immediately adjacent to the church. For these reasons, the project qualifies as exempt from CEQA under common sense rule defined in Section 15061.

FINDINGS FOR 15183 EXEMPTION
CEQA Guidelines Section 15183 mandates that projects, which are consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project-specific significant effects, which are peculiar to the project or its site. This process allows for streamlining CEQA compliance for qualifying projects and reduces the need to prepare repetitive environmental studies. In fact, evaluation under CEQA Guidelines Section 15183 is compelled by subsection (i) which states,
"Where the prior EIR relied upon by the lead agency was prepared for a general plan or community plan that meets the requirements of this section, any rezoning action consistent with the general plan or community plan shall be treated as a project subject to this section." In accordance with CEQA Guidelines Section 15183, the Project qualifies for an exemption because the following findings can be made:

1. The Project is consistent with the development density established by existing zoning, community plan or general plan policies for which an EIR was certified.

The proposed Project consists of the annexation of 5.86 acres located at the southeast corner of Fox Road and Euclid Avenue, into the City of Hughson city limits. The site is located within the City’s Sphere of Influence and is designated for Urban Reserve, and has been recognized as a public-quasi public facility serving the religious needs of citizens from the City of Hughson for 57 years. A more specific land use and zoning designation, such as Public-Quasi Public, if approved with the annexation, would reflect the existing condition (a religious use), and does not present a conflict with the development densities in the General Plan, Zoning Ordinance, or a community plan.

2. There are no project specific effects which are peculiar to the project or its site, and which the general plan update EIR failed to analyze as significant impacts.

The annexation represents a political boundary change only and no physical modifications to the existing 57-year-old church is proposed. The annexation will include the initiation of improvements to Fox Road and Euclid Avenue along the north and west boundary of the site, as well as city service connections, that are required per an Out of Boundary Service Agreement that was approved separately in 2001. Such improvements have been anticipated under existing approvals, and do not present an environmental impact not already anticipated under the City’s General Plan and certified EIR.

3. There are no environmental effects related to the Project that result in potentially significant off­ site and/or cumulative impacts, which the general plan update EIR failed to evaluate.

The annexation represents a political boundary change only and no physical modifications to the existing 57-year-old church is proposed. The annexation will include the initiation of improvements to Fox Road and Euclid Avenue along the north and west boundary of the site, as well as city service connections, that are required per an Out of Boundary Service Agreement that was approved separately in 2001. Such

DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 3 improvements have been anticipated under existing approvals, and do not present an environmental impact not already anticipated under the City’s General Plan and certified EIR.

4. There is no substantial new information which was not known at the time the General Plan EIR was certified that indicates more severe impacts than discussed in the prior EIR.

There is no new information that has been identified which would result in a determination of a more severe impact than had been anticipated by the GP EIR. The annexation represents a political boundary change only and no physical impacts would occur to the existing church facility. The initiation of improvements to Fox Road and Euclid Avenue along the north and west boundary of the site, as well as city service connections, that are required per an Out of Boundary Service Agreement that was approved separately in 2001, do not present a severe environmental impact, nor it is something that is not already anticipated under the City’s General Plan and certified EIR.

5. The project will undertake feasible mitigation measures specified in the general plan update EIR.

Because there is no physical development to the existing church facility, there are no impacts that warrant mitigation. Any improvements to Fox Road and Euclid Avenue along the north and west boundary of the site, as well as city service connections, that are required per an Out of Boundary Service Agreement would be performed following all city standards and requirements, including adopted mitigation measures, that are already in place for such activities.

CONCLUSION
The proposed Project has been reviewed for compliance with CEQA guidelines and requirements.

Pursuant to CEQA Guidelines Section 15061, the proposed Project meets the “common sense rule” exemption in that it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. In addition, pursuant to CEQA Guidelines Section 15183, the proposed Project is consistent is consistent with the development density established by existing zoning, community plan, or general plan policies for which an EIR was certified, and there are no project-specific significant effects, which are peculiar to the project or its site. The Project, as is, would not require further documentation to be cleared under CEQA pursuant to the statutory exemptions defined under both Section 15061 and 15183.

Attachments:

Attachment A: City of Hughson Land Use Application
Attachment B: Stanislaus LAFCo Annexation Application
Attachment C: Annexation Site

DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 4 ATTACHMENT A: CITY OF HUGHSON LAND USE APPLICATION

DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 5 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 6 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 7 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 8 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 9 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 10 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 11 ATTACHMENT B: STANISLAUS LAFCO ANNEXATION APPLICATION

DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 12 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 13 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 14 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 15 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 16 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 17 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 18 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 19 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 20 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 21 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 22 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 23 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 24 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 25 DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 26 ATTACHMENT C: ANNEXATION SITE

DE NOVO PLANNING GROUP
1020 SUNCAST LANE, SUITE 106, EL DORADO HILLS, CA 95762 27 1830771-1

CITY OF HUGHSON

CITY COUNCIL
UNCODIFIED ORDINANCE NO. 2024-04

AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HUGHSON APPROVING ANNX24-0130 FOR THE ST. ANTHONY’S CATHOLIC CHURCH, PROPERTY LOCATED AT 2020 EUCLID AVENUE, APN NO. 018-024-006
WHEREAS, Pastor Luis Cordeiro c/o St. Anthony’s Catholic Church (2020 Euclid Avenue, Hughson, CA 95326) has filed an application for an Annexation and Prezone (ANNX24-0130) to annex approximately 6.6-acres (as shown in Exhibit B) into the City of Hughson and prezone said property to the designation of Public Facility (P-F); and, WHEREAS, the Project site is currently designated for Urban Reserve land uses per the City’s General Plan and it is located within the land use jurisdiction of Stanislaus County and zoned AG-40 Acre; and,
WHEREAS, The Project was distributed for Development Review on February 23, 2024, and comments were received from City Departments and outside agencies. Said comments have been incorporated as Conditions of Approval; and,
WHEREAS, the City, acting as the Lead Agency, has determined that the Project is exempt from further environmental review in accordance with Sections 15061 and 15183 of the CEQA Guidelines; and,
WHEREAS, the Planning Commission held a duly noticed public hearing on October 1, 2024, recommended to the City Council approval of ANNX24-0130, and found said annexation and prezoning to be consistent with the City’s General Plan and all other applicable plans, policies and regulations of the City; and
WHEREAS, the City Council held duly noticed public hearings on October 28, 2024, and November 11, 2024 in order to conduct a first reading of and to adopt this Ordinance; and, WHEREAS, after consideration and evaluation of the record before them, including any and all comments received during the noticed public hearing, the City Council has authorized approval of ANNX24-0130 and prezoning of the Project site as a “Public Facility” (P-F) zone, subject to the Conditions of Approval provided in Exhibit A; and,

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HUGHSON DOES ORDAIN AS FOLLOWS: and finds that ANNX24-0130 meets the following criteria set forth in Section

17.04.048(D)(3) of the Hughson Municipal Code:

Section 1. FINDINGS. After a public hearing on November 11, 2024, at the Hughson City Council Chambers located at 7018 Pine Street Hughson, California, the Hughson City Council finds and determines as follows:
1830771-1
A. The Project is consistent with the City’s General Plan in that the Urban Reserve land use designation consists of lands recognized by the General Plan as suitable for urban development, and because the Project does not include any form of new development beyond the improvement obligations set forth in the approved Out of Boundary Service Agreement.

B. The Project as proposed will not be detrimental to the public interest, health, safety, convenience, or welfare of the City of Hughson because no new development is proposed at this time. The Project proposes to annex a 6.6-acre site that has been previously developed and is operating as the St. Anthony’s Catholic Church. The Project will initiate improvements along the Project site’s frontage that will allow for safer conditions for pedestrians utilizing Fox Road or Euclid Avenue.

C. The Project site is suitable for religious facilities, the applicant’s requested use.

The entire Project site comprises the St. Anthony’s Catholic Church, and the existing use will remain as part of the proposed annexation.

D. The prezoning is for an area that is logical for annexation. The Project site is immediately adjacent to the Hughson city limits and represents a logical expansion of the City’s boundary and is considered a future growth area by the City’s General Plan. The Project also does not create any County islands.

E. The City Engineer has reviewed the Project and has determined there is sufficient capacity to provide public utilities to the Project. Upon annexation, St. Anthony’s Catholic Church will connect to City public utilities, including water, sewer, and storm water.

Section 2. ADOPTION. The Hughson City Council hereby adopts Ordinance No. 2024-04 authorizing approval of ANNX24-0130 and authorizing staff to submit an Annexation Application to the Stanislaus LAFCo for the subject property.

Section 3. PREZONING. The City of Hughson Zoning Map is hereby amended to classify the property as described in “Exhibit B”, to “Public Facility” (P-F) upon the completion of the property’s annexation into the City, and subject to the Conditions of Approval attached hereto as “Exhibit A.” Section 4. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA). A Notice of Exemption has been prepared and adopted by the City of Hughson on November 11, 2024 in accordance with Sections 15061 and 15183 of the CEQA Guidelines.

Section 5. SEVERABILITY. If any provision of this ordinance or application thereof to any person or circumstances is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are severable. The city council hereby declares that it would have adopted this ordinance irrespective of the validity of any particular portion thereof.

Section 6. PUBLICATION AND EFFECTIVE DATE. Within fifteen (15) days after its final passage, the City Clerk shall cause this ordinance to be posted in full accordance with Section 36933 of the Government Code. This ordinance shall become effective thirty (30) days after its final passage. 1830771-1
By motion of Councilmember ____, and seconded by Councilmember ___, the foregoing ordinance was introduced, and the title thereof read at the regular meeting of the City Council of the City of Hughson held on October 28, 2024, and by a unanimous vote of the council members present, further reading was waived.

PASSED AND ADOPTED by the City Council of the City of Hughson at a special meeting on this 12th day of November 2024 by the following vote:

AYES:

NOES:

ABSTENTIONS:

ABSENT:

APPROVED:
______________________
GEORGE CARR, Mayor
ATTEST:
_______________________
ASHTON GOSE, City Clerk
1830771-1
EXHIBIT A – CONDITIONS OF APPROVAL

1. Implementation of Conditions. The Project Proponent is responsible for ensuring that any contractor, subcontractor, employee, or agent of the Project Proponent is aware of and implements all measures set forth in these conditions.

2. Approval Agreement. It is understood and agreed upon, that whenever approval of the City Engineer is required, whether by these Conditions, Improvement Plans, or otherwise, the approval of the Community Development Director and/or Building Official shall also be required.

3. Indemnification. Project Proponent shall defend indemnify and hold harmless City and its elected and appointed representatives, officers, agents and employees against actions arising out of such personal injury, death, or property damage or destruction which is caused, or alleged to have been caused, by reason of Project Proponent's activities in connection with the project described in the map to which these conditions are attached (“Project”).

Project Proponent further agrees to defend, indemnify and hold harmless City and its elected and appointed boards, commissions, representatives, officers, agents and employees from any and all claims, actions or proceedings brought against City or any of them to attach, set aside, void, or annul any approval of City or any of them concerning the Project which action, claim or proceeding is brought within the time limit specified in California Government Code section 66499.37, or the sufficiency of environmental review pursuant to CEQA.

The above-referenced indemnification and hold harmless requirement shall apply only if the City shall promptly notify the Project Proponent of any claim, action or proceeding, and cooperates fully in the defense of any such claim, action, or proceeding.

The City does not, and shall not, waive any rights against Project Proponent which it may have by reason of the aforesaid hold harmless agreement, or because of the acceptance by City, or the deposit with City by Developer of any of the insurance policies described herein.

4. Fees. Ministerial fees, including without limitation, application, processing and inspection fees, Agreement shall apply to the Project provided that: (1) such fees, standards and specifications apply to all works within the City; (2) their application to the Project Site is prospective only as to applications for building and other development permits or approvals not yet accepted for processing; and (3) their application would not prevent development in accordance with these conditions. Notwithstanding any Project Approvals to the contrary, the City may charge, and Project Proponent shall pay all ministerial fees (for example, processing and inspection fees), collected at the building permit stage or other approval stage for subsequent site-specific approvals, building permits and other similar permits which are in force and effect on a City-wide basis at the time application is submitted for such permits. Such ministerial fees do not include impact fees or other discretionary fees collected prior to the building permit stage or other approval stage.

5. Payment timing. Project Proponent shall pay to City, within thirty (30) days of submission of any invoice, detailing all the work done and costs charged to the City, costs incurred by City 1830771-1
for services performed by City Attorney in drafting, negotiating, or in any other way connected with, this project, at the current rate charged, and by the City Engineer in reviewing and approving maps, improvement plans, or in any other way connected with, the Project, at the rate charged the City by the City Engineer.

6. Improvement Plans. Prior to the installation of any improvements, the Applicant shall obtain approval of the Project’s Civil Improvement Plans. Please coordinate with the City Engineer.

7. Encroachment Permit. Prior to the installation of any improvements, the Applicant shall apply and receive approval for an Encroachment Permit from the City of Hughson to allow for the outdoor seating area associated with the Project. 1830771-1
EXHIBIT B – ANNEXATION BOUNDARY
Meeting Date: October 28, 2024
Subject: Adopt Resolution No. 2024-40, Approving and Authorizing the City Manager or Designee, to Execute the Proposed American Rescue Plan Act (ARPA) 2024-2026 Spending Plan in Accordance with the City’s Purchasing Policy
Enclosures: Exhibit A-2022 American Rescue Plan Act (ARPA) Project List Exhibit B-2023 American Rescue Plan Act (ARPA) Project List Exhibit C-July 2024 – December 2026 DRAFT American Rescue Plan Act (ARPA) Project List
Presented By: Kim Weimer, Director of Finance & Administrative Services

Approved By: ___________________________
City Manager
Staff Recommendation:

Adopt Resolution No. 2024-40, approving the October 2024 – December 2026 American Rescue Plan Act Funds Spending Plan.

Background:

Signed into law on March 11, 2021, the American Rescue Plan Act of 2021 (“ARPA”) provides $1.9 trillion worth of federal COVID-19 relief. The relief package includes $350 billion in additional funding for state and local governments, more commonly designated as the Coronavirus State and Local Fiscal Recovery Funds (“SLFRF”). The local funding portion is approximately $130 billion, allocated to cities and counties.

The City of Hughson’s funding allocation of SLFRF funds was $1,809,708 and on June 27, 2022, the City Council adopted Resolution No. 2022-31, American Rescue Plan Act (ARPA) Spending Plan (Exhibit A). On August 14, 2023, the City Council adopted Resolution No. 2023-43, American Rescue Plan Act (ARPA) Spending Plan (Exhibit B).

Throughout the last year, staff have worked on the projects listed in the ARPA Spending Plan and have completed many of the projects under the amount originally estimated. It should be noted that without going out for bids, staff are simply estimating a dollar amount that they think a project may cost and the actual costs often come below or above what was originally estimated. This leaves funding that can be reallocated for additional projects.

CITY COUNCIL AGENDA ITEM NO. 6.1
SECTION 6: NEW BUSINESS
Approximately $1,196,690 funds have been spent. There are projects on the ARPA Project List totaling $198,440 that have been approved but have not yet been completed including:
 Hughson Civic Center - $78,223 (approved August 14, 2023)  One-time historical document scanning - $65,296 (City Operations Investment approved 2022)
 Master Fee Schedule - $50,921 (City Operations Investment approved 2022)  Generator - $4,000 (Public Works Corporate Yard approved 2022) Discussion:

The total of ARPA funds spent along with the approved projects above leaves $414,578 in monies that need to be obligated by December 31, 2024, and spent by December 31, 2026.

To be clear, per the US Code of Regulations obligation is “an order placed for property & services and entering contracts, subawards, and similar transactions that require payment.

The definition of obligation is not only budgeting the money but taking steps to create a contract, subaward or similar transaction that requires payment.” The additional projects identified by city staff and believed will be obligated by the end of the year are included and detailed on the revised project list. (Exhibit C) It includes the following added/recommended new projects that total $414,578:
 Lighting & Speakers for Downtown - $145,000
 Downtown Sidewalk Repairs - $102,746
 Master Plan Updates - $100,000
 City Building Updates - $28,832
 Pickleball Court Fence - $15,000
 Downtown Seasonal Decorations - $15,000
 New Cubicles for City Hall & Ergonomic chairs $8,000
In analyzing opportunities for the best use of ARPA funds, City staff reviewed the eligible and ineligible uses and maintained the following guiding principles in bringing the projects forward to the City Council for approval:
• SLFRF funds are one-time funds and as such, their use should be applied primarily to nonrecurring expenditures.
• Care should be taken to avoid creating new programs and add-ons to existing programs that require an ongoing financial commitment and/or staffing to manage the programming.
• Assist the City residents by maintaining vital public services and improving the City of Hughson as a whole.
• Fund projects that improve the business climate in Hughson and assist businesses within the City limits by ensuring a strong, resilient, and equitable recovery. • Fund projects that have no other funding source and/or are one-time purchases/projects that are sustainable and will not place a greater strain on the City’s General Fund budget in future years.
• Fund projects that will improve efficiency in City operations. • Fund projects that improve the work environment and improve the health and wellbeing of City staff.

One of the stipulations for being a recipient of the SLFRF funds is to submit the required Project and Expenditure Reports. The City of Hughson is a non-entitlement unit (NEU), which is the term applied to local governments typically serving less than 50,000 in population. The reporting requirement for NEUs is on an annual basis. Reports are submitted through the Treasury’s Reporting Portal. The first, second, and third Project and Expenditure Reports have been submitted in 2022, 2023, and 2024.

In general, a recipient may only use funds to cover costs incurred during the period beginning March 3, 2021, and ending December 31, 2026. A recipient must return any funds not obligated by December 31, 2024, and any funds not expended to cover such obligations by December 31, 2026. The definition of obligation is not only budgeting money but taking steps to create a contract, subaward, or similar transaction that requires payment.

The City’s SLFRF disbursement has been reported as a revenue loss. This gives the City the maximum flexibility in utilizing the funds for general governmental services, allowing the City to prioritize and address a variety of projects and objectives citywide without being subject to the more restrictive requirements of categorical spending.

Fiscal Impact:

The City of Hughson’s funding allocation of local fiscal recovery funds is $1,809,708.

Approximately $1,196,690 in funds have been spent and there are several long-term projects on the ARPA Project List, totaling approximately $198,440 that have not yet been completed, leaving approximately $414,578 to be allocated to the 2024-2026 ARPA Project List.

The attached ARPA Project lists $414,578 in estimated costs for the projects identified. This amount is an estimate, as City staff need to acquire bids and formal estimates for items subject to the informal and formal bidding procedures set forth in the Purchasing Policy.

The City’s Purchasing Policy requires items that are equal to or greater than $15,000 to be brought back to Council for consent, and then Finance will make subsequent budget adjustments as the project costs are finalized. For items less than $15,000 staff will make budget adjustments and proceed.
2022 ARPA Projects Listing % of Exhibit A
Project & Description ARPA Total Gen Fund
Infrastructure - $674,000 38% Paid by ARPA
Senior Center - $315,000
Ceiling tiles / lights $100,000.00 *
Air Conditioning Unit replacement $15,000.00 *
Flooring $150,000.00 *
Replacement toilets, microwave, cabinet and door
replacement, ice machine, prep table, refrigerator, steam table, microwave, tables and chairs Incl. in above $
Remove turf and replace with acceptable drought
resistant options $50,000.00 *
3rd Street Center - $60,000
ADA Survey (Consultant) $10,000.00 *
ADA Corrections $50,000.00 *
Public Works/Parks/Corp Yard - $189,000
Lift Stations (Starn=Tully) Upgrade 2 pumps due to growth $80,000.00 * Starn Park Restroom Doors/Frame/Timer Locks $20,000.00 * Starn Park Camera System - 4 Cameras $5,000.00 *
A/C units - 2 $30,000.00 *
Carport (3) 1-Corp Yard e-vehicles 1-WWTP Equip 1-City Hall Prius $20,000.00 * Trailer with Generator (Old DUI Trailer) - safety issues roof falling in $30,000.00 * Concrete Cutter $4,000.00 *
City Hall - $110,000
Planning Room furniture (5X$4,000) $20,000.00 *
A/C units -2 $30,000.00 *
Windows $10,000.00 *
Remove turf and replace with acceptable drought resistant options $50,000.00 * Economic and Workforce Development - $495,000 28%
Downtown Project $200,000.00
Hughson Avenue ADA $100,000.00
Stanislaus Community Foundation $5,000.00 ***
Opportunity Stanislaus ($5,000 additional x 5 years) $25,000.00 *** Christmas Tree - Events related City sponsored $15,000.00 * ADA Program to assist businesses with ADA repairs/corrections $100,000.00 Assistance to residents for sidewalk repair $50,000.00
City Operations Investment - $595,000 34%
Project Coordinator (PSC) $140,000.00 **
Master Fee Schedule Consultant / Cost Allocation Plan*** $75,000.00 Employee Premium Pay $120,000.00 ***
Imaging Project ***
Scanners $10,000.00
one-time historical documents (service or temps) -Admin Records $250,000.00 ARPA Projects Listing % of
Project & Description ARPA Total Gen Fund
ESTIMATED COST 100% $1,764,000.00
*Contingency $ 124,400.00 10%
$ 1,888,400.00
* Projects with a 10% contingency added $ 1,244,000.00 * ** Estimated costs - need project coordinator to get RFQs/ RFPs out and manage ARPA projects.
*** Previously approved by Council and portions have been paid out.

EXHIBIT B
2023 ARPA Projects Listing Estimated Cost
Infrastructure
Hughson Civic Center (Rendering, design, CEQA) $ 100,000 Sr. Community Center and City Hall Outside Paint $ 30,000 Sr. Community Center and City Hall New Gutters $ 5,000
Starn Shade Replacement $ 5,000
Repaint Starn Patio Frame (Concession) $ 4,100
Euclid Playground Shade $ 23,000
Equipment
Concrete Cutter $7,000
Asphalt Grinder $17,000
Economic and Workforce Development
VOLT Scholarships $ 25,000
Total Estimated $ 216,100
ARPA PROJECTS LISTING - JULY 2024 - DECEMBER 2026 EXHIBIT C In Process Projects - Remaining Budget Amount
Date
Approved Category
Hughson Civic Center $ 78,223.00 08/14/23 Economic Workforce Development Scanning Work $ 65,296.00 06/27/22 City Operations Investment Master Fee Schedule $ 50,921.00 06/27/22 City Operations Investment Generator for Enclosed Trailer $ 4,000.00 06/27/22 Public Works / Parks / Corp Yard Total Approved Projects $ 198,440.00
New Projects
Lighting & Speakers for Dowtown $ 145,000.00
Downtown sidewalks $ 102,746.00
Masterplan Update $ 100,000.00
City Building Updates $ 28,832.00
Downtown Seasonal Supplies $ 15,000.00
Pickleball Court Fence $ 15,000.00
New Cubicles & Ergomic Chairs $ 8,000.00
Total for New ARPA Projects $ 414,578.00
TOTAL - ALL ARPA Projects $ 613,018.00

CITY OF HUGHSON

CITY COUNCIL
RESOLUTION NO. 2024-40

A RESOLUTION OF CITY COUNCIL OF THE CITY OF HUGHSON APPROVING AND AUTHORIZING

THE CITY MANAGER, OR DESIGNEE, TO EXECUTE THE PROPOSED AMERICAN RESCUE PLAN ACT (ARPA) PROJECT LISTING AND SPENDING PLAN IN ACCORDANCE WITH THE CITY’S PURCHASING POLICY
WHEREAS, the State and Local Coronavirus Fiscal Recovery Funds legislation, part of the American Rescue Plan Act (ARPA), was signed into law by President Biden on March 11, 2021. The bill includes $350 billion in funds allocated to recovering from the pandemic and restoring the economy. $65.1 billion is allocated to states, metropolitan cities, and non-entitlement units of local government and of that, $19.5 billion is allocated to non-entitlement units of government; and WHEREAS, the U.S. Department of the Treasury will oversee and administer these payments to the State of California for non-entitlement cities (population less than 50,000), which includes the City of Hughson; and
WHEREAS, the City of Hughson received $1,809,708 through ARPA; and WHEREAS, the City of Hughson desires to spend the ARPA funding in the most careful and advantageous manner to the City and on June 27, 2022, the City Council adopted Resolution No. 2022-31, approving the 2022 ARPA Project Listing and Spending Plan to identify priority project needs for the City; and
WHEREAS, the City of Hughson then adopted Resolution No. 2023-43 on August 14, 2023, approving the 2023 ARPA Project Listing and Spending Plan; and WHEREAS, the City of Hughson must oblige the remaining monies by December 31, 2024, and spend the monies completely by December 31, 2026; and WHEREAS, the City of Hughson has reviewed the past Project Listings and Spending Plans and identified additional/new projects, creating the 2024 ARPA Project Listing and Spending Plan “Exhibit A”, attached hereto.

NOW, THEREFORE, BE IT RESOLVED AND ORDERED, that the City Council of the City of Hughson hereby approves and authorizes the City Manager, or designee, to execute the proposed American Rescue Plan Act (ARPA) Project Listing and Spending Plan in accordance with the City’s Purchasing Policy.

PASSED AND ADOPTED by the City Council of the City of Hughson at its regular meeting held on this 28th day of October 2024, by the following roll call vote:
>
>
>
AYES:

NOES:

ABSTENTIONS:

ABSENT:

APPROVED:
_____________________
GEORGE CARR, Mayor
ATTEST:
________________________
ASHTON GOSE, City Clerk
ARPA PROJECTS LISTING - JULY 2024 - DECEMBER 2026 EXHIBIT A In Process Projects - Remaining Budget Amount
Date
Approved Category
Hughson Civic Center $ 78,223.00 08/14/23 Economic Workforce Development Scanning Work $ 65,296.00 06/27/22 City Operations Investment Master Fee Schedule $ 50,921.00 06/27/22 City Operations Investment Generator for Enclosed Trailer $ 4,000.00 06/27/22 Public Works / Parks / Corp Yard Total Approved Projects $ 198,440.00
New Projects
Lighting & Speakers for Dowtown $ 145,000.00
Downtown sidewalks $ 102,746.00
Masterplan Update $ 100,000.00
City Building Updates $ 28,832.00
Downtown Seasonal Supplies $ 15,000.00
Pickleball Court Fence $ 15,000.00
New Cubicles & Ergomic Chairs $ 8,000.00
Total for New ARPA Projects $ 414,578.00
TOTAL - ALL ARPA Projects $ 613,018.00