City Council Agenda January 13, 2025
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, JANUARY 13, 2025 – 6:00 P.M.
CALL TO ORDER: Mayor George Carr
ROLL CALL: Mayor George Carr
Mayor Pro Tem Randy Crooker
Councilmember Alan McFadon
Councilmember Julie Ann Strain
Councilmember Susana Vasquez
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 January 13, 2025
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:
2.1: Recognition of the Hughson High School Flag Football Team.
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 December 23, 2024.
3.2: Approval of the Warrants.
3.3: Approval of the 2025 City Council Appointments to Boards and Committees.
4. UNFINISHED BUSINESS: NONE.
5. PUBLIC HEARING: NONE.
6. NEW BUSINESS: NONE.
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.
8.1: Staff Reports and Comments:
City Manager
City Clerk
Director of Finance
Community Development Director
Police Services
City Attorney
8.2: Council Comments:
City Council Agenda January 13, 2025
3 9. CLOSED SESSION: NONE.
10. ADJOURNMENT:
The next City Council meeting is scheduled for January 27, 2025, 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:
January 14 Parks, Recreation and Entertainment Commission Meeting, City Council Chambers, 6:00PM Cancelled
January 20 Martin Luther King Jr. Day – City Hall Closed January 21 Planning Commission Meeting, City Council Chambers, 6:00PM Cancelled January 27 City Council Meeting, City Council Chambers/YouTube Live Stream, 6:00PM
AFFIDAVIT OF POSTING
Date: January 10, 2025 Time: 9:30 AM
Name: Ashton Gose Title: City Clerk
Meeting Date: January 13, 2025
Subject: Approval of the City Council Minutes
Presented By: Ashton Gose, City Clerk
Approved By:
____________________________
City Manager
______________________________________________________________________ Staff Recommendation:
Approve the Minutes of the regular Meeting of December 23, 2024.
CITY COUNCIL AGENDA ITEM NO. 3.1
SECTION 3: CONSENT CALENDAR
City Council Minutes December 23, 2024
1 MINUTES
City of Hughson
CITY COUNCIL MEETING
Hughson City Hall – 7018 Pine Street
Hughson, California
MONDAY, DECEMBER 23, 2024 – 6:00 P.M.
CALL TO ORDER: Mayor George Carr
ROLL CALL:
Present: Mayor George Carr
Mayor Pro Tem Randy Crooker
Councilmember Alan McFadon
Councilmember Susana Vasquez
Councilmember Julie Ann Strain
Staff Present: Dominique Romo, City Manager
Andy Pinasco, City Attorney
Ashton Gose, City Clerk
Kim Weimer, Director of Finance and Admin Services
Lloyd MacKinnon, Chief of Police
________________________________________________________________
1. PUBLIC BUSINESS FROM THE FLOOR (No Action Taken): NONE.
2. CONSENT CALENDAR:
3.1: Approval of the Minutes of the Regular Meeting of December 9, 2024.
3.2: Approval of the Warrants.
3.3: Approval of a Professional Services Agreement with Quality Service Inc., for Water and Wastewater Consulting Services, and Authorization for the City Manager to Execute the Agreement, Inclusive of Any Final Edits by the City Attorney.
HUGHSON CITY COUNCIL
City Council Minutes December 23, 2024
2 3.4: Approval to Appoint Rick Bussell to the Parks, Recreation and Entertainment Commission.
CARR/McFADON 5-0-0-0 motion passes to approve the Consent Calendar as presented, with the following roll call vote:
CROOKER VASQUEZ STRAIN McFADON CARR
AYE AYE AYE AYE AYE
3. ADJOURNMENT:
STRAIN/MCFADON 5-0-0-0 motion passes to adjourn the December 23, 2024, meeting at 6:02PM, with the following roll call vote:
CROOKER VASQUEZ STRAIN McFADON CARR
AYE AYE AYE AYE AYE
APPROVED:
_____________________
GEORGE CARR, Mayor
ATTEST:
________________________
ASHTON GOSE, City Clerk
Meeting Date: January 13, 2025
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 December 19, 2024, through January 9, 2025.
Fiscal Impact:
There are reductions in various funds for payment of expenses.
CITY COUNCIL AGENDA ITEM NO. 3.2
SECTION 3: CONSENT CALENDAR
1/9/2025 3:27:27 PM Page 1 of 4
Check Report
Hughson By Check Number
Date Range: 12/19/2024 - 01/09/2025
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
00528 GILTON SOLID WASTE MANAGE 12/19/2024 Regular 0.00 71,122.54 58929 Oct 2024 Invoice 12/19/2024 GARBAGE SERVICE- OCT 0.00 71,122.54 01420 CALIFORNIA STATE DISBURSEMENT UNIT 01/02/2025 Regular 0.00 40.12 58930 INV0012628 Invoice 12/27/2024 INCOME WITHHOLDING FOR CHILD SUPP… 0.00 40.12 01995 Flo-Line Technology, Inc. 01/07/2025 Regular 0.00 12,501.42 58931 240465 Invoice 12/24/2024 mixer repair 0.00 12,501.42
00016 ABS DIRECT INC 01/07/2025 Regular 0.00 7,155.40 58937 137964 Invoice 12/17/2024 BILL PRINTING- DEC 0.00 2,155.40 MP-20241213 Invoice 12/17/2024 Postage Advance 0.00 5,000.00 01532 Adrian Luna 01/07/2025 Regular 0.00 60.00 58938
INV0012643 Invoice 12/13/2024 Treatment II test 0.00 60.00 01603 Amazon Capital Services, Inc. 01/07/2025 Regular 0.00 431.57 58939 1FFC-JDFT-WP4J Invoice 11/25/2024 Department Supplies 0.00 54.22 1R4R-7MW7-1H… Invoice 11/18/2024 boots for jimi/jacket 0.00 303.06 1XPG-Q33G-N64T Invoice 11/26/2024 Department Supplies 0.00 41.94 1YVD-PTKL-J9XD Invoice 12/20/2024 Office Supplies 0.00 32.35 01944 Antonio Gitthens Tovar 01/07/2025 Regular 0.00 94.79 58940 INV0012644 Invoice 01/06/2025 PVC parts for W9 chlorine tank 0.00 94.79 00109 BADGER METER, INC 01/07/2025 Regular 0.00 5.25 58941 80177197 Invoice 11/28/2024 badger cell service november 0.00 5.25 00123 BAY ALARM CO 01/07/2025 Regular 0.00 450.00 58942 21890758 Invoice 12/05/2024 fire alarm fee 1/1/25 to3/31/25 0.00 450.00 00210 California Building Standards Commission 01/07/2025 Regular 0.00 280.80 58943 INV0012684 Invoice 12/31/2024 Green Building Fees 4th QTR 2024 0.00 280.80 01536 California Landscape Supply, Inc. 01/07/2025 Regular 0.00 804.98 58944 97575 Invoice 11/25/2024 sand 0.00 804.98
00288 CHOICE LIGHTING SUPPLY 01/07/2025 Regular 0.00 4,805.09 58945 355842 Invoice 12/12/2024 street light supplies 0.00 1,821.48 355872 Invoice 12/10/2024 light fixtures starn/city hall 0.00 633.22 355952 Invoice 12/12/2024 street light supplies 0.00 2,350.39 01538 Colonial Life 01/07/2025 Regular 0.00 190.98 58946 5405907-1201560 Invoice 01/03/2025 Colonial Life 0.00 190.98 01570 CSG Consultants 01/07/2025 Regular 0.00 6,232.00 58947 59260 Invoice 01/06/2025 Professional Services 10/24 - 11/29/24 0.00 4,641.00 B242177 Invoice 12/02/2024 Building Plan Review Services 0.00 1,591.00 00406 Department of Conservation 01/07/2025 Regular 0.00 794.40 58948 INV0012683 Invoice 01/02/2025 SMIP fees collected 4th QTR 2024 0.00 794.40 01985 DRYCO Construction, Inc. 01/07/2025 Regular 0.00 965,428.58 58949 INV0012642 Invoice 12/18/2024 Final Invoice 0.00 965,428.58 00464 EZ NETWORK SYSTEMS, INC. 01/07/2025 Regular 0.00 8,355.34 58950 45185 Invoice 12/31/2024 IT SERVICES 0.00 1,585.84
45213 Invoice 01/03/2024 IT SERVICES - Microsoft Renewal 0.00 360.00 Check Report Date Range: 12/19/2024 - 01/09/2025
1/9/2025 3:27:27 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 TS45279 Invoice 01/03/2025 IT SERVICES 0.00 6,409.50
00474 FERGUSON ENTERPRISES,INC 01/07/2025 Regular 0.00 1,334.26 58951 0017151 Invoice 12/03/2024 Ferguson water parts Blanket 0.00 299.11 0017151. Invoice 01/06/2025 ferguson blanket PO 0.00 1,035.15 00475 FGL ENVIRONMENTAL 01/07/2025 Regular 0.00 1,913.00 58952 456720A Invoice 12/20/2024 FGL DW blanket 0.00 890.00
457082A Invoice 12/06/2024 WW FGL lab blanket 0.00 134.00 457402A Invoice 12/10/2024 FGL DW blanket 0.00 65.00
457403A Invoice 12/10/2024 FGL DW blanket 0.00 65.00
457404A Invoice 12/11/2024 WW FGL lab blanket 0.00 134.00 457673A Invoice 12/11/2024 FGL DW blanket 0.00 155.00
458049A Invoice 12/18/2024 FGL DW blanket 0.00 118.00
458050A Invoice 12/19/2024 FGL DW blanket 0.00 65.00
458051A Invoice 12/19/2024 FGL DW blanket 0.00 65.00
458405A Invoice 12/26/2024 FGL DW blanket 0.00 92.00
458406A Invoice 12/26/2024 FGL DW blanket 0.00 65.00
458407A Invoice 12/26/2024 FGL DW blanket 0.00 65.00
00528 GILTON SOLID WASTE MANAGE 01/07/2025 Regular 0.00 1,895.07 58953 HUGHSS-101 Invoice 12/31/2024 STREET SWEEPING - DEC 0.00 1,895.07 00546 GRANITE TELECOMMUNICATION 01/07/2025 Regular 0.00 1,812.15 58954 677054625 Invoice 01/01/2025 PHONES 0.00 1,812.15
00627 HUGHSON NAPA AUTO & TRUCK 01/07/2025 Regular 0.00 239.14 58955 395199 Credit Memo 11/01/2024 Napa Blanket (utilities) 0.00 -144.40 395244 Invoice 11/01/2024 Napa parts blanket PO 0.00 8.59 395323 Invoice 11/04/2024 Napa fleet blanket 0.00 63.72 395396 Invoice 11/05/2024 Napa fleet blanket 0.00 172.80 395814 Invoice 11/12/2024 Napa parts blanket PO 0.00 8.37 396168 Invoice 11/18/2024 Napa fleet blanket 0.00 43.18 396168. Invoice 12/19/2024 napa fleet blanket PO 0.00 57.26 396294 Invoice 11/19/2024 Napa parts blanket PO 0.00 29.62 01583 Hunt & Sons, Inc. 01/07/2025 Regular 0.00 1,869.85 58956 317876 Invoice 12/04/2024 unleaded fuel blanket 0.00 1,869.85 02003 Jackson Petroleum Inc. 01/07/2025 Regular 0.00 429.00 58957 1010499 Invoice 12/19/2024 highway diesel blanket po 0.00 300.00 1013770 Invoice 12/19/2024 highway diesel blanket po 0.00 129.00 02018 Jasmine Madrigal 01/07/2025 Regular 0.00 500.00 58958 INV0012647 Invoice 12/19/2024 Damage Deposit - Madrigal 0.00 500.00 00682 KAISER FOUNDATION HEALTH 01/07/2025 Regular 0.00 6,439.11 58959 691534693512 Invoice 02/01/2025 MEDICAL SERVICES- FEB 0.00 6,439.11 01867 KIM WEIMER 01/07/2025 Regular 0.00 2,339.66 58960 INV0012639 Invoice 01/06/2025 CSMFO 2025 Annual Conference 0.00 287.19 INV0012640 Invoice 01/06/2025 Municipal Finance Institute (League of CA… 0.00 740.12 INV0012648 Invoice 01/06/2025 8 new office chairs from Amazon 0.00 1,312.35 00780 Modesto Battery Compnay & Supplies, INC. 01/07/2025 Regular 0.00 505.32 58961 259219 Invoice 12/05/2024 Department Supplies 0.00 505.32 01962 NJA Architecture 01/07/2025 Regular 0.00 1,000.00 58962 24003-8 Invoice 12/19/2024 Civic Center Master Plan 0.00 1,000.00 01884 PACIFIC STORAGE COMPANY 01/07/2025 Regular 0.00 71.99 58963 2222988 Invoice 01/02/2025 RECORDS STORAGE 0.00 71.99
00879 PG & E 01/07/2025 Regular 0.00 1,417.85 58964
Check Report Date Range: 12/19/2024 - 01/09/2025
1/9/2025 3:27:27 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 INV0012641 Invoice 01/02/2025 UTILITIES 0.00 1,417.85
01950 Premier Pools & Spas 01/07/2025 Regular 0.00 500.00 58965 INV0012685 Invoice 12/20/2024 Refund of encroachment deposit ENCR24-… 0.00 500.00 01885 RecruitGigs 01/07/2025 Regular 0.00 4,554.00 58966 70876 Invoice 12/20/2024 Extra Help - PW 0.00 1,980.00
70924 Invoice 12/27/2024 Extra Help - PW 0.00 1,782.00
70973 Invoice 01/03/2025 Extra Help - PW 0.00 792.00
01607 Scott N. Kivel 01/07/2025 Regular 0.00 8,964.00 58967 INV0012638 Invoice 12/16/2024 Professional Services 0.00 8,964.00 01009 SHRED-IT USA LLC 01/07/2025 Regular 0.00 210.69 58968 8009513690 Invoice 01/03/2025 Shredding 0.00 210.69
01599 SMILE BUSINESS PRODUCTS, INC 01/07/2025 Regular 0.00 96.63 58969 1246704 Invoice 12/20/2024 COPIES 0.00 96.63
01047 STANISLAUS COUNTY CLERK 01/07/2025 Regular 0.00 1,251.70 58970 INV0012645 Invoice 12/19/2024 A. McFadon Candidate Statement (Electio… 0.00 1,251.70 01040 STANISLAUS COUNTY SHERIFF 01/07/2025 Regular 0.00 341,523.78 58971 2425-29 Invoice 01/06/2025 Law Enforcement Services- Oct 0.00 182,909.65 2425-35 Invoice 12/23/2024 Law Enforcement Services - Nov 0.00 158,614.13 02017 Suzanne Camp 01/07/2025 Regular 0.00 500.00 58972 INV0012646 Invoice 12/19/2024 Damage Deposit - Camp 0.00 500.00 01093 SYNAGRO WEST, LLC 01/07/2025 Regular 0.00 6,462.64 58973 53653 Invoice 12/01/2024 sludge removal Blanket PO 0.00 6,462.64 01264 VERIZON WIRELESS 01/07/2025 Regular 0.00 76.02 58974 6101982858 Invoice 12/24/2024 MIFI DEVICES/ CAMERAS 0.00 76.02 01192 VISION SERVICE PLAN 01/07/2025 Regular 0.00 569.47 58975 821909596 Invoice 01/03/2025 MEDICAL INSURANCE WITHHELD- JAN 0.00 569.47 00886 PIZZA FACTORY 01/09/2025 Regular 0.00 220.33 58976 INV0012686 Invoice 01/09/2025 Law Enforcement Appreciation Day 0.00 220.33 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code Payable Bank Summary
Bank Drafts
EFT's
43 0
0 0
0 0.00
0.00 0.00
0.00 0.00
43 0.00
Payment
1,465,448.92
0.00 0.00
0.00 0.00
1,465,448.92
Payable
Count
77 0
0 0
0 77
Check Report Date Range: 12/19/2024 - 01/09/2025
1/9/2025 3:27:27 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
43 0
0 0
0 0.00
0.00 0.00
0.00 0.00
43 0.00
1,465,448.92
0.00 0.00
0.00 0.00
1,465,448.92
77 0
0 0
0 77
Fund Name Period Amount
Fund Summary
999 POOLED CASH/CONSOLIDATED CASH 12/2024 71,122.54
999 POOLED CASH/CONSOLIDATED CASH 1/2025 1,394,326.38
1,465,448.92
1/9/2025 3:28:03 PM Page 1 of 1
Refund Check Register
Hughson Refund Check Detail
UBPKT03953 - Refunds 01 UBPKT03951 Regular
Account Name Date Check # Amount Code Receipt Amount Type 12-0470-003 Garcia, Nicolas 1/7/2025 58932 214.25 214.25 Generated From Billing 15-0860-005 SANCHEZ, STEFANI & ANDREW 1/7/2025 58933 168.63 168.63 Generated From Billing 15-3460-007 CASING, ELMER 1/7/2025 58934 68.68 68.68 Deposit 16-1060-001 GALVAN, MARK 1/7/2025 58935 265.36 265.36 Deposit 17-0260-001 Rishi, Navneet 1/7/2025 58936 195.21 195.21 Generated From Billing Total Refunds: 5 Total Refunded Amount: 912.13
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 912.13
Revenue Total: 912.13
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 01/06/2025
Fund: 510 - WATER/SEWER DEPOSIT
510-10001 CLAIM ON CASH-WATER/SEWER DEPOSIT -912.13 Yes 510-11040 CUSTOMER CREDITS 912.13
510 Total: 0.00
Fund: 999 - POOLED CASH/CONSOLIDATED CASH
999-10010 CASH IN BANK-MONEY MARKET -912.13
999-20000 DUE TO OTHER FUNDS (POOLED CASH) 912.13 Yes
999 Total: 0.00
Distribution Total: 0.00
Meeting Date: January 13, 2025
Subject: Approve the 2025 City Council Appointments to Boards and Committees
Enclosure: Draft 2025 City Council Appointments to Boards and Committees Presented By: George Carr, Mayor
Approved By: __________________________
City Manager
Staff Recommendation:
Approve the 2025 City Council appointments to boards and committees.
Background and Discussion:
The City Council’s participation in various Boards and Committees within the City and Stanislaus County benefits the city and the citizens of Hughson.
To keep track of the boards and committees and to ensure continued Council and City involvement, the City Council reviews the Council Appointments annually, in January.
Per Government Code Section 40605 the mayor, with the approval of the City Council, shall make all appointments to boards, commissions, and committees. The current listing and suggested recommendations are attached. To discuss, or make changes to the list, a member of the Council would need to pull the item from the Consent Calendar for special consideration.
These appointments will become effective immediately and remain effective for one year unless otherwise acted upon by the City Council.
Fiscal Impact:
There is no immediate fiscal impact associated with this item.
CITY COUNCIL AGENDA ITEM NO. 3.3
SECTION 3: CONSENT CALENDAR
City Council Boards & Committees Appointments
January 13, 2025 – January 12, 2026
Approved:
Committee 2024
Appointments
2025
Recommendations
2+2 Committee School District:
Quarterly
Alan McFadon
Julie Strain
Alan McFadon
Julie Strain
2+2 Fire District Committee:
Every Other Month
Randy Crooker
George Carr
Randy Crooker
George Carr
Budget & Finance Subcommittee:
As needed – 3 to 4 times per year
Alan McFadon
George Carr
Alan McFadon
George Carr
Economic Development Committee:
4th Monday of Each Month
Julie Strain
Randy Crooker
Sam Rush (Alt)
Julie Strain
Randy Crooker
Susana Vasquez (Alt)
League of California Cities Executive Committee:
Quarterly – Or as Needed
George Carr
Alan McFadon (Alt)
George Carr
Alan McFadon (Alt)
San Joaquin Valley Air Pollution Control District
Committee: As Needed
Sam Rush
Julie Strain (Alt)
Susana Vasquez
Julie Strain (Alt)
Stanislaus Council of Governments (StanCOG) Board
of Directors: 3rd Wednesday of Each Month
George Carr
Alan McFadon (Alt)
George Carr
Alan McFadon (Alt)
Stanislaus County Disaster Council:
Once A Year or As Needed
Sam Rush
Julie Strain (Alt)
Susana Vasquez
Julie Strain (Alt)
Stanislaus County Local Task Force on Solid Waste:
Quarterly
Sam Rush
Randy Crooker (Alt)
Susana Vasquez
Randy Crooker (Alt)
Stanislaus Economic Development Action Committee
(EDAC): 2 Times Per Year
George Carr
Randy Crooker (Alt)
Randy Crooker
Julie Strain (Alt)
JPA – West Turlock Subbasin Groundwater
Sustainability Agency - Quarterly
Randy Crooker
Sam Rush (Alt)
Randy Crooker
Susana Vasquez (Alt)
Turlock Mosquito Abatement District Michael Ann Mitchell Michael Ann Mitchell Stanislaus Animal Services Agency Advisory
Committee Linda Ford