Agenda packet — Kerman City Council, October 26, 2022

CITY COUNCIL REGULAR MEETING AGENDA
Wednesday, October 26, 2022 at 6:00 PM
Kerman City Hall, 850 S. Madera Avenue, Kerman, CA 93630 The Council Chamber will be open to the public. This meeting will also be available for public viewing and participation through Zoom. The zoom link and telephone number listed below will provide access to the City Council meeting.

Zoom link: City Council Meeting Meeting ID: 815 480 4966 Password: 93630 Telephone number: (669) 900-6833
Public comment accepted in person, via Zoom, and by email at: [email protected]

1. OPENING CEREMONIES
A. Welcome - Mayor
B. Call to Order
C. Roll Call
D. Invocation
At this time the Council wishes to provide anyone an opportunity to give a brief invocation or inspirational thought. In accordance with law, we would request this opportunity not be used to recruit converts, to advance anyone, or to disparage any other faith or belief. If no one steps forward, we will observe a moment of silence so that we may all focus our thoughts on how best to serve our community.

E. Pledge of Allegiance

2. AGENDA APPROVAL / ADDITIONS / DELETIONS
To accommodate members of the public or convenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed.

3. PRESENTATIONS / CEREMONIAL MATTERS
A. HOME ARP Funding and County CDBG/HOME Programs - Yvette Quiroga, Fresno County Department of Public Works (JAJ)

4. REQUEST TO ADDRESS COUNCIL
This portion of the meeting is reserved for members of the public to address the Council on items of interest that are not on the Agenda and are within the subject matter jurisdiction of the Council.

Speakers shall be limited to three minutes. It is requested that no comments be made during this period on items on the Agenda. Members of the public wishing to address the Council on items on the Agenda should notify the Mayor when that Agenda item is called, and the Mayor will recognize your discussion at that time. It should be noted that the Council is prohibited by law from taking any action on matters discussed that are not on the Agenda. Speakers are asked to please use the microphone, and provide their name and address.
1 5. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.

A. SUBJECT: Minutes - October 12, 2022
RECOMMENDATION: Council approve minutes as presented.

B. SUBJECT: Payroll Report 09/04/22 - 09/17/22: $174,783.34; Retro Pay & Other: $3,671.83; Overtime: $19,768.48; Holiday at 1/2 Time: $1,322.04; Standby: $1,862.98: Comp Time Earned: 97.50
RECOMMENDATION: Council approve payroll as presented.

C. SUBJECT: Warrants

1. Nos. 25161-25337 $713,381.71 ACH $48,639.90

2. Exceptions. CK #25308 $99.00
RECOMMENDATION: Council approve warrants and electronic bank transfers as presented. (Pursuant to Government Code 37208)
D. SUBJECT: Monthly Investment Report (JA)
RECOMMENDATION: Council accept monthly investment report as presented.

E. SUBJECT: Resolution Accepting Water Main Easement as part of Conditional Use Permit No. 17-06 for La Estrella Motel (JJ)
RECOMMENDATION: Council by motion adopt the resolution accepting the water main easement as part of Conditional Use Permit No. 17-06 for La Estrella Motel.

F. SUBJECT: Resolution Accepting Sewer Line Easement from the William and Lynne Souza Living Trust for the New KUSD Elementary School Site (JJ)
RECOMMENDATION: Council by motion adopt the resolution accepting the sewer line easement from the William and Lynne Souza Living Trust for the New KUSD Elementary School Site.

G. SUBJECT: Resolution Accepting Water Main Easement as part of Conditional Use Permit No. 2020-01 for JS West Propane Distribution Center (JJ)
RECOMMENDATION: Council by motion adopt the resolution accepting the water main easement as part of Conditional Use Permit No. 2020-01 for JS West Propane Distribution Center.

6. PUBLIC HEARINGS
None.
2 7. DEPARTMENT REPORTS
A. SUBJECT: Request for Community Services Funding - Kerman Floral & Gifts (MR) RECOMMENDATION: Council review request and direct staff accordingly.

B. SUBJECT: Award of Contract for the Vineland Ave. Rehabilitation - California to Kearney, Federal Project No. STPL-5291(029) to Cal Valley Construction, Inc. (JJ) RECOMMENDATION: Council by motion adopt resolution awarding the contract for the Vineland Ave. Rehabilitation - California to Kearney, Federal Project No. STPL-5291(029) to Cal Valley Construction, Inc. in the amount of $570,211.00 and authorize the City Manager to sign the contract.

8. CITY MANAGER / STAFF COMMUNICATIONS

9. MAYOR / COUNCIL REPORTS

10. CLOSED SESSION
A. Pursuant to Government Code Section 54956.8
Conference with Real Property Negotiator APN: 023-204-14SU & 16SU City Negotiator: City Manager, John Jansons
Negotiation Parties: S&K Moran Family LLP
Under Negotiation: Price and Terms

11. ADJOURNMENT
Agenda packet is available for review 72 hours prior to the meeting at the city clerk’s office and on the city website. Items received at the meeting will be available for review at the city clerk’s office.

In compliance with the American with Disabilities Act (ADA), if you need special assistance to participate at this meeting, please contact the City Clerk at (559) 846-9380. Notification of 48 hours prior to the meeting will enable the City Clerk to make reasonable arrangement to ensure accessibility to this meeting. Pursuant to the ADA, the meeting room is accessible to the physically handicapped.

AGENDA POSTING CERTIFICATION
I, Marci Reyes, City Clerk for the City of Kerman, do hereby declare under penalty of perjury that I caused the above agenda to be posted at City of Kerman Council Chambers at 850 S. Madera Ave., Kerman, CA 93630 and on the City website at www.cityofkerman.org Date: October 20, 2022 /s/ Marci Reyes, City Clerk
3 CITY COUNCIL REGULAR MEETING MINUTES
Wednesday, October 12, 2022 at 6:00 PM
Kerman City Hall, 850 S. Madera Avenue, Kerman, CA 93630

1. OPENING CEREMONIES
A. Welcome – Mayor
B. Call to Order
6:09 p.m.

C. Roll Call
PRESENT: Mayor Gary Yep, Council Member Jennifer Coleman, Council Member Ismael Herrera, Council Member Kevin Nehring
ABSENT: Council Member Bill Nijjer
D. Invocation
City Clerk
E. Pledge of Allegiance
Performed

2. AGENDA APPROVAL/ADDITIONS/DELETIONS

3. PRESENTATIONS/CEREMONIAL MATTERS
A. Introduction of Police Officer Francisco Vasquez, Officer Danzel Gempis, and Records Clerk Bernice Velez (JG)

4. REQUEST TO ADDRESS COUNCIL

5. CONSENT CALENDAR
Council Member Nehring recuse from 5.C.2
Motion made by Council Member Nehring, Seconded by Council Member Coleman. Voting Yea:

Mayor Yep, Council Member Herrera
Item 5.C2 Motion made by Council Member Coleman, Seconded by Council Member Herrera.

Voting Yea: Mayor Yep, Council Member Herrera; Abstaining: Council Member Nehring 4 Section 5, Item A.

A. SUBJECT: Minutes - September 28, 2022
RECOMMENDATION: Council approve minutes as presented.

B. SUBJECT: 08/21/22 - 09/03/22: $175,129.03; Retro Pay & Other: $2,374.22; Overtime:
$8,343.08; Standby: $1,690.30: Comp Time Earned: 24
RECOMMENDATION: Council approve payroll as presented.

C. SUBJECT: Warrants

1. Nos. 25126-25160 $183,718.82 ACH 123,809.52

2. Exceptions. CK #25140 $388.00
RECOMMENDATION: Council approve warrants and electronic bank transfers as presented. (Pursuant to Government Code 37208)
D. SUBJECT: Consultant Services Agreement for Governmental Advocacy Services with Joe A.

Gonsalves & Son (JAJ)
RECOMMENDATION: Council by motion approve resolution of the City Council of the City of Kerman approving Amendment No. 1 to consultant services agreement with Joe A. Gonsalves & Son for governmental advocacy services and authorizing the City Manager to execute the agreement.

Res 22-73
E. SUBJECT: Remote City Council Meetings Under New Brown Act Requirements (AB 361) RECOMMENDATION: Council by motion adopt resolution reauthorizing remote teleconference public meetings by the City Council and all boards, commissions, and standing committees of the City in accordance with Assembly Bill 361.

Res 22-74

6. PUBLIC HEARINGS
None

7. DEPARTMENT REPORTS
A. SUBJECT: Consideration of Rescheduling or Canceling the Regularly Scheduled Council Meetings on November 23, 2022, and December 28, 2022 (MR) RECOMMENDATION: Council by separate motion consider the following:
5 Section 5, Item A.

1. Cancel the November 23, 2022, meeting due to Thanksgiving holiday; or reschedule to alternate date;

2. Cancel the December 28, 2022, meeting due to the Christmas Holiday; or reschedule to alternate date.

Approved

1. Cancel the November 23, 2022 and December 28, 2022, due to holidays.

Motion made by Council Member Nehring, Seconded by Council Member Coleman.

Voting Yea: Mayor Yep, Council Member Herrera

8. CITY MANAGER/STAFF COMMUNICATIONS

9. MAYOR/COUNCIL REPORTS

10. CLOSED SESSION

11. ADJOURNMENT
6:22 p.m.

MINUTES CERTIFICATION
I, MARCI REYES, City Clerk for the City of Kerman, do hereby declare under penalty of perjury that the above Minutes are a true depiction of all actions taken at the City Council meeting held on the first date above written at Kerman City Hall, 850 S. Madera Ave, Kerman, CA.

Date: October 13, 2022 _____________________________
Marci Reyes
City Clerk
6 Section 5, Item A.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED

ADMINISTRATION
Alvarez, Josefina $ 3,572.18 $ - - $ - - $ - - $ - $ 3,572.18 - Camacho, Josie $ 1,983.91 $ - - $ - - $ - - $ - $ 1,983.91 - Cheema, Akayla $ 1,178.31 $ - - $ - - $ - - $ - $ 1,178.31 - Gonzalez, Diana $ 3,553.84 $ - - $ - - $ - - $ - $ 3,553.84 - Jansons, John $ 6,678.60 $ - - $ - - $ - - $ - $ 6,678.60 - Linares, Vanessa $ 1,494.15 $ - - $ - - $ - - $ - $ 1,494.15 - Lopez, Jacqueline $ 2,221.08 $ - - $ 61.06 - $ - - $ - $ 2,282.14 - Mendoza Hernandez, Ariana $ 1,751.23 $ - - $ - - $ - - $ - $ 1,751.23 4.50 Mendoza, Gabriela $ 2,019.38 $ 861.61 6.00 $ 221.56 - $ - - $ - $ 3,102.55 - Reyes, Marcia $ 3,669.51 $ - - $ - - $ - - $ - $ 3,669.51 - Sandoval, Veronica $ 1,494.15 $ - - $ - - $ - - $ - $ 1,494.15 - TOTAL $ 29,616.35 $ 861.61 6.00 $ 282.62 - $ - - $ - $ 30,760.57 4.50

REC/SOCIAL
Burdine-Slaven, Jeanna $ 2,248.62 $1,124.31 - $ - - $ - - $ - $ 3,372.92 4.50 Espindola, Martin $ 310.50 $ - - $ - - $ - - $ - $ 310.50 - Flores, Haley $ 1,678.15 $ - 0.25 $ 10.49 - $ - - $ - $ 1,688.64 4.50 Garcia, Anthony $ 1,370.31 $ - - $ - - $ - - $ - $ 1,370.31 - Hurlbert, Ronald $ 420.00 $ - - $ - - $ - - $ - $ 420.00 - Jauriqui, Jose $ 544.00 $ - - $ - - $ - - $ - $ 544.00 - Johnson, Theresa $ 3,186.62 $ - - $ - - $ - - $ - $ 3,186.62 - Lujan, Vanessa $ 221.00 $ - - $ - - $ - - $ - $ 221.00 - Martinez, Aylah $ 457.50 $ - - $ - - $ - - $ - $ 457.50 - Negrete, Dean $ 755.54 $ - - $ - - $ - - $ - $ 755.54 - Ruiz, Rosalba $ 592.00 $ - - $ - - $ - - $ - $ 592.00 - Salvador, Mark $ 2,922.72 $ - - $ - - $ - - $ - $ 2,922.72 - Sidhu, Nirmal $ 2,054.77 $ - - $ - - $ - - $ - $ 2,054.77 3.00 Silva, Jessica $ 375.00 $ - - $ - - $ - - $ - $ 375.00 - Villarreal, Arlene $ 2,015.49 $ - - $ - - $ - - $ - $ 2,015.49 - TOTAL $ 19,152.21 $1,124.31 0.25 $ 10.49 $ - $ - $ - $ - $ 20,287.00 12.00 POLICE
Antuna, Miguel $ 2,714.12 $ - 23.75 $ 1,151.08 - $ - - $ - $ 3,865.20 - Arciga, Jose $ 2,358.91 $ - 30.50 $ 1,437.85 - $ - - $ - $ 3,796.76 - Barbosa, Isaias $ 2,839.65 $ - 19.25 $ 967.53 12.00 $ 201.05 - $ - $ 4,008.23 - Barcoma, Wilbert $ 4,272.23 $ - - $ - - $ - - $ - $ 4,272.23 - Barra, Brenden $ 2,031.42 $ - 6.50 $ 228.54 - $ - - $ - $ 2,259.96 - Belding, Jeff $ 3,578.45 $ - 28.00 $ 1,776.73 - $ - - $ - $ 5,355.18 - Castro, Jaclynn $ 2,031.42 $ - 8.50 $ 298.85 - $ - - $ - $ 2,330.28 4.50 Chapman, Tom $ 3,435.42 $ - 2.00 $ 120.46 12.00 $ 240.92 - $ - $ 3,796.81 - Clark, Patrick $ 2,214.50 $ - - $ - 10.50 $ 138.41 - $ - $ 2,352.90 - Coronado, Krystal $ 2,018.15 $ - 30.50 $ 1,099.17 - $ - - $ - $ 3,117.32 - Corrales, Edith $ 840.00 $ - - $ - - $ - - $ - $ 840.00 - Cubillos, Theresa $ 2,764.38 $ - - $ - - $ - - $ - $ 2,764.38 35.25 Davis, Jeff $ 3,636.09 $ - - $ - - $ - - $ - $ 3,636.09 - Gallegos, Eric $ 2,418.52 $ - 16.00 $ 683.86 - $ - 7.00 $ 49.86 $ 3,152.24 - Golden, John $ 5,004.95 $ - - $ - - $ - - $ - $ 5,004.95 - Gutierrez, Gloria $ 2,135.40 $ - 6.13 $ 240.85 - $ - - $ - $ 2,376.25 - Inthasone, Bryant $ 1,875.23 $ - 13.00 $ 435.32 - $ - - $ - $ 2,310.55 - Leonard, Thomas $ 1,875.23 $ - 12.97 $ 429.07 8.50 $ 94.88 - $ - $ 2,399.18 3.00 Levandusky, James $ 2,342.13 $ - 17.00 $ 461.35 12.00 $ 162.83 - $ - $ 2,966.32 - Lopez, Matt $ 1,253.75 $ - - $ - - $ - - $ - $ 1,253.75 - Lozano, Daniel $ 1,521.20 $ - 25.00 $ 713.06 - $ - - $ - $ 2,234.26 - Lozano, Patricia $ 1,257.23 $ - 23.00 $ 542.18 - $ - - $ - $ 1,799.41 - Mendoza, Sandra $ 3,003.00 $ - 22.00 $ 1,169.93 12.00 $ 212.71 - $ - $ 4,385.64 - Molina, Jesus $ 2,305.19 $ - 30.33 $ 1,234.97 - $ - - $ - $ 3,540.16 - Quintanilla, Rodolfo $ 1,984.61 $ - 19.00 $ 652.15 12.00 $ 137.29 15.00 $ 85.81 $ 2,859.86 - Rodrigues, Mary $ 2,257.69 $ - - $ - - $ - - $ - $ 2,257.69 1.50 PAY PERIOD: September 04, 2022 - September 17, 2022
OVERTIME HOLIDAY at 1/2 TIME STANDBY

Page 1 of 2 ends

Section 5, Item B.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED PAY PERIOD: September 04, 2022 - September 17, 2022
OVERTIME HOLIDAY at 1/2 TIME STANDBY
Ruiz, Jose $ 1,937.73 $ - - $ - 12.00 $ 133.95 - $ - $ 2,071.68 - Schmidt, Lee $ 1,388.24 $ - 6.00 $ 140.64 - $ - - $ - $ 1,528.88 - Seroka, Dylan $ 2,776.62 $ - - $ - - $ - - $ - $ 2,776.62 31.50 Torres, Karina $ 1,382.18 $ - 4.00 $ 115.18 - $ - - $ - $ 1,497.36 - TOTAL: $ 71,453.66 $1,585.92 343.43 $ 13,898.78 91.00 $ 1,322.04 $ 22.00 135.67 $ 88,396.07 75.75

PUBLIC WORKS
Arrellano, Antonio $ 1,715.69 $ - 6.50 $ 203.01 - $ - - $ - $ 1,918.70 - Barajas, Michael $ 3,412.78 $ - - $ - - $ - - $ - $ 3,412.78 - Camacho, Armando $ 1,636.31 $ - 6.50 $ 193.33 - $ - - $ - $ 1,829.64 - Castro, Joseph $ 2,818.52 $ 100.00 - $ - - $ - - $ - $ 2,918.52 - Cervantes, Pedro $ 1,370.31 $ - 12.83 $ 378.20 - $ - - $ - $ 1,748.51 - Garcia, Destiny $ 1,715.23 $ - - $ - - $ - - $ - $ 1,715.23 - Garcia, Guadalupe $ 1,470.31 $ - 6.50 $ 167.01 - $ - - $ - $ 1,637.31 - Gastelum, Humberto $ 2,922.72 $ - - $ - - $ - - $ - $ 2,922.72 - Guizar, Jesus $ 1,149.86 $ - - $ - - $ - - $ - $ 1,149.86 - Gutierrez Olivarez, Norberto $ 1,370.31 $ - 6.50 $ 167.01 - $ - - $ - $ 1,537.31 - Hernandez, Julian $ 1,715.69 $ - 6.50 $ 203.01 - $ - - $ - $ 1,918.70 - Isaak, Denise $ 2,182.15 $ - - $ - - $ - - $ - $ 2,182.15 - Jimenez, Gabriela $ 1,489.08 $ - 6.50 $ 175.39 - $ - - $ - $ 1,664.46 - Kaur, Harmeen $ 1,681.17 $ - - $ - - $ - - $ - $ 1,681.17 - Lopez, Josue $ 1,489.08 $ - 6.50 $ 175.39 - $ - - $ - $ 1,664.46 - Morales, Andres $ 1,636.31 $ - 6.50 $ 193.33 - $ - - $ - $ 1,829.64 - Ortiz, Carlos $ 1,825.08 $ - 11.25 $ 374.43 - $ - 11.00 $ 244.07 $ 2,443.58 - Perez, Ruben Lopez $ 1,665.69 $ - 6.50 $ 203.01 - $ - - $ - $ 1,868.70 - Ramirez, Manuel $ 2,516.00 $ - 6.50 $ 306.64 - $ - - $ - $ 2,822.64 - Rivera, Coty $ 1,761.77 $ - - $ - - $ - - $ - $ 1,761.77 - Rodriguez, Eduardo $ 1,174.71 $ - - $ - - $ - - $ - $ 1,174.71 - Sanchez, Ana $ 1,174.71 $ - 6.50 $ 159.08 - $ - - $ - $ 1,333.78 - Sanchez, Daniel $ 2,507.48 $ - 34.50 $ 1,850.79 - $ - 33.00 $ 1,013.71 $ 5,371.99 - Soto, Samuel $ 1,757.34 $ - 22.75 $ 826.99 - $ - 22.00 $ 469.52 $ 3,053.85 - Tinoco, Alfonso $ 2,210.46 $ - - $ - - $ - - $ - $ 2,210.46 - TOTAL $ 46,368.73 $ 100.00 152.83 $ 5,576.60 - $ - 66.00 $ 1,727.30 $ 53,772.64 -

PLANNING
Campos, Manuel $ 1,809.54 $ - - $ - - $ - - $ - $ 1,809.54 2.25 Martinez, Mabel $ 1,889.69 $ - - $ - - $ - - $ - $ 1,889.69 3.00 Orozco, Jesus $ 3,593.15 $ - - $ - - $ - - $ - $ 3,593.15 - TOTAL $ 7,292.38 $ - $ - $ - $ - $ - $ - $ - $ 7,292.38 $ 5.25

PLANNING COUNCIL
Bandy, R $ 75.00 Yep, G $ 125.00
Molloy, Cory $ 75.00 Herrera, I $ -
Jones, C $ 75.00 Nijjer, B $ -
Nunez, M $ 75.00 Coleman, J $ 125.00
Felker, R $ 75.00 Nehring, K $ 125.00
Bishop, S $ 75.00
Villar, Victor $ 75.00
Total $ 525.00 Total $ 375.00
GRAND TOTAL: $174,783.34 $3,671.83 502.51 $19,768.48 91.00 $1,322.04 88.00 $1,862.98 $ 201,408.67 97.50

Page 2 of 2 ends

Section 5, Item B.

Accounts Payable
User:

Printed:

Gmendoza
10/19/2022 3:12 PM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 10517 FEDERAL TAXES PAYROLL 10/07/2022
10072022 *C Payroll Tax Deposit-10/7/2022 Payroll 57.43 10072022 *C Payroll Tax Deposit-10/7/2022 Payroll 14,362.21 10072022 *C Payroll Tax Deposit-10/7/2022 Payroll 5,493.06 10072022 *C Payroll Tax Deposit-10/7/2022 Payroll 335.76 10072022 *C Payroll Tax Deposit-10/7/2022 Payroll 78.54 10072022 *C Payroll Tax Deposit-10/7/2022 Payroll 23,487.80 Total for this ACH Check for Vendor 10517: 43,814.80
ACH 10518 KERMAN POLICE OFFICERS ASSN 10/07/2022
10072022 *C MEMBERSHIP DUES-10/07/2022 795.50
Total for this ACH Check for Vendor 10518: 795.50
ACH 10519 KERMAN MUNICIPAL EMPLOYEES ASSN10/07/2022
10072022 *C MEMBERSHIP DUES 10/7/2022 165.00
Total for this ACH Check for Vendor 10519: 165.00
ACH 10520 ICMA-RC 10/07/2022
10072022 *C DEFFERED COMP-10/07/2022 2,742.40
Total for this ACH Check for Vendor 10520: 2,742.40
Total for 10/7/2022: 47,517.70
Report Total (4 checks): 47,517.70
AP Checks by Date - Detail by Check Date (10/19/2022 3:12 PM) Page 1 9 Section 5, Item C.

Accounts Payable
User:

Printed:

Gmendoza
10/19/2022 3:43 PM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 10522 CALPERS 09/29/2022
100000016944023 DELINQUENT PAYROLL 200.00
Total for this ACH Check for Vendor 10522: 200.00
Total for 9/29/2022: 200.00
Report Total (1 checks): 200.00
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 1 10 Section 5, Item C.

Accounts Payable
User:

Printed:

Gmendoza
10/19/2022 3:44 PM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 10644 US BANK EQUIPMENT FINANCE 09/30/2022
482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (ADMIN NEW MACHINE) 66.73 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (PD) 115.52 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (ADMIN NEW MACHINE) 35.60 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (SR CTR) 179.82 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (ADMIN NEW MACHINE) 111.21 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (PLANNING) 47.95 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (COMMUNITY CENTER) 86.10 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (PLANNING) 47.95 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (ADMIN NEW MACHINE) 111.21 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (ADMIN NEW MACHINE) 111.21 482215308 ADM- COPIER LEASE CONTRACTS SEPTEMBER (ADMIN NEW MACHINE) 8.90 Total for this ACH Check for Vendor 10644: 922.20
Total for 9/30/2022: 922.20
Report Total (1 checks): 922.20
AP Checks by Date - Detail by Check Date (10/19/2022 3:44 PM) Page 1 11 Section 5, Item C.

Accounts Payable
User:

Printed:

Gmendoza
10/19/2022 3:43 PM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
25161 UB*01545 LOURDES CAMARENA 10/04/2022
Refund Check 016102-000, 276 S MICHELLE AVE 0.87
Refund Check 016102-000, 276 S MICHELLE AVE 3.03
Refund Check 016102-000, 276 S MICHELLE AVE 7.09
Total for Check Number 25161: 10.99
25162 UB*01533 CENTURY COMMUNITIES 10/04/2022
Refund Check 015223-183, 98 S MCKENNA AVE 9.73
Refund Check 015223-183, 98 S MCKENNA AVE 0.20
Total for Check Number 25162: 9.93
25163 UB*01554 CENTURY COMMUNITIES 10/04/2022
Refund Check 015223-172, 14311 W EL MAR AVE 0.32
Refund Check 015223-172, 14311 W EL MAR AVE 20.71
Total for Check Number 25163: 21.03
25164 UB*01558 CENTURY COMMUNITIES 10/04/2022
Refund Check 015223-181, 14278 W EL MAR AVE 0.60
Refund Check 015223-181, 14278 W EL MAR AVE 49.38
Total for Check Number 25164: 49.98
25165 UB*01536 AMERICO FLORES 10/04/2022
Refund Check 018403-000, 15948 W E ST 9.23
Refund Check 018403-000, 15948 W E ST 12.41
Refund Check 018403-000, 15948 W E ST 6.65
Refund Check 018403-000, 15948 W E ST 8.81
Total for Check Number 25165: 37.10
25166 UB*01529 MANUEL & KETARAN FRANCO 10/04/2022
Refund Check 005865-000, 893 S 2ND ST APT A 136.68
Total for Check Number 25166: 136.68
25167 UB*01556 ABEL GONZALEZ 10/04/2022
Refund Check 007692-002, 15747 W CALIFORNIA AVE 15.95
Refund Check 007692-002, 15747 W CALIFORNIA AVE 8.56
Refund Check 007692-002, 15747 W CALIFORNIA AVE 8.22
Total for Check Number 25167: 32.73
25168 UB*01548 ALEJANDRA GONZALEZ 10/04/2022
Refund Check 014821-000, 813 S PARK AVE 15.26
Total for Check Number 25168: 15.26
25169 UB*01542 LUIS ADRIAN GONZALEZ 10/04/2022
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 1 12 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Refund Check 013967-000, 756 S MANOR DR 5.05
Refund Check 013967-000, 756 S MANOR DR 0.12
Total for Check Number 25169: 5.17
25170 UB*01528 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-196, 15837 W MELODY AVE 12.03
Total for Check Number 25170: 12.03
25171 UB*01532 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-239, 140 N WALNUT AVE 0.17
Refund Check 014325-239, 140 N WALNUT AVE 7.31
Total for Check Number 25171: 7.48
25172 UB*01534 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-172, 15799 W SAPPHIRE AVE 33.56
Total for Check Number 25172: 33.56
25173 UB*01535 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-188, 15810 W SAPPHIRE AVE 35.41
Total for Check Number 25173: 35.41
25174 UB*01537 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-238, 15805 W CRIMSON AVE 0.13
Refund Check 014325-238, 15805 W CRIMSON AVE 10.39
Total for Check Number 25174: 10.52
25175 UB*01538 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-165, 86 N ALMOND AVE 0.70
Refund Check 014325-165, 86 N ALMOND AVE 57.61
Total for Check Number 25175: 58.31
25176 UB*01539 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-191, 15780 W SAPPHIRE AVE 0.32
Refund Check 014325-191, 15780 W SAPPHIRE AVE 11.63
Total for Check Number 25176: 11.95
25177 UB*01540 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-189, 15800 W SAPPHIRE AVE 0.15
Refund Check 014325-189, 15800 W SAPPHIRE AVE 5.03
Total for Check Number 25177: 5.18
25178 UB*01543 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-174, 15816 W MELODY AVE 23.04
Total for Check Number 25178: 23.04
25179 UB*01544 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-212, 15969 W REGAL AVE 0.25
Refund Check 014325-212, 15969 W REGAL AVE 0.75
Total for Check Number 25179: 1.00
25180 UB*01547 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-199, 81 N KOLEEN AVE 6.28
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 2 13 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25180: 6.28
25181 UB*01549 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-167, 74 N ALMOND AVE 0.12
Total for Check Number 25181: 0.12
25182 UB*01550 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-186, 15855 W SAPPHIRE AVE 0.20
Refund Check 014325-186, 15855 W SAPPHIRE AVE 5.77
Total for Check Number 25182: 5.97
25183 UB*01551 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-203, 15921 W REGAL AVE 61.73
Refund Check 014325-203, 15921 W REGAL AVE 0.75
Total for Check Number 25183: 62.48
25184 UB*01552 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-190, 15790 W SAPPHIRE AVE 28.79
Refund Check 014325-190, 15790 W SAPPHIRE AVE 0.40
Total for Check Number 25184: 29.19
25185 UB*01557 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-171, 15779 W SAPPHIRE AVE 34.21
Total for Check Number 25185: 34.21
25186 UB*01559 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-206, 15949 W REGAL AVE 0.48
Refund Check 014325-206, 15949 W REGAL AVE 26.75
Total for Check Number 25186: 27.23
25187 UB*01561 JOSEPH CROWN CONSTRUCTION 10/04/2022
Refund Check 014325-182, 15865 W SAPPHIRE AVE 36.66
Total for Check Number 25187: 36.66
25188 UB*01555 JOSEPH KALPAKOFF 10/04/2022
Refund Check 010977-000, 14185 W C ST 16.84
Refund Check 010977-000, 14185 W C ST 15.40
Refund Check 010977-000, 14185 W C ST 12.53
Refund Check 010977-000, 14185 W C ST 9.03
Total for Check Number 25188: 53.80
25189 UB*01527 RICHARD LOPEZ 10/04/2022
Refund Check 011685-000, 825 S LUM AVE 19.69
Refund Check 011685-000, 825 S LUM AVE 22.16
Refund Check 011685-000, 825 S LUM AVE 16.48
Refund Check 011685-000, 825 S LUM AVE 11.88
Total for Check Number 25189: 70.21
25190 UB*01541 WILLIAM MARKS 10/04/2022
Refund Check 007924-000, 15205 W EL MAR LN 0.12
Refund Check 007924-000, 15205 W EL MAR LN 5.05
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 3 14 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25190: 5.17
25191 UB*01560 JOHN MEYER 10/04/2022
Refund Check 017551-000, 720 S LUM AVE 12.41
Refund Check 017551-000, 720 S LUM AVE 9.23
Refund Check 017551-000, 720 S LUM AVE 6.65
Refund Check 017551-000, 720 S LUM AVE 12.31
Refund Check 017551-000, 720 S LUM AVE 5.31
Refund Check 017551-000, 720 S LUM AVE 134.33
Refund Check 017551-000, 720 S LUM AVE 0.47
Refund Check 017551-000, 720 S LUM AVE 0.75
Total for Check Number 25191: 181.46
25192 UB*01530 JOSE ORTIZ 10/04/2022
Refund Check 011008-000, 14160 W SHERI ST 8.08
Refund Check 011008-000, 14160 W SHERI ST 15.07
Refund Check 011008-000, 14160 W SHERI ST 11.21
Refund Check 011008-000, 14160 W SHERI ST 5.95
Total for Check Number 25192: 40.31
25193 UB*01546 MORONICA PATLAN 10/04/2022
Refund Check 012549-001, 15698 W GRAGNANI AVE 6.10
Refund Check 012549-001, 15698 W GRAGNANI AVE 0.23
Refund Check 012549-001, 15698 W GRAGNANI AVE 6.65
Refund Check 012549-001, 15698 W GRAGNANI AVE 19.20
Total for Check Number 25193: 32.18
25194 UB*01531 BLANCA RUBIO 10/04/2022
Refund Check 016167-000, 882 S 3RD ST 62.12
Total for Check Number 25194: 62.12
25195 UB*01562 SAMUEL SANCHEZ 10/04/2022
Refund Check 018541-000, 901 S 2ND ST 92.78
Total for Check Number 25195: 92.78
25196 UB*01553 WENDALL WALKER JR 10/04/2022
Refund Check 007143-000, 987 S 6TH ST 1.90
Refund Check 007143-000, 987 S 6TH ST 3.55
Refund Check 007143-000, 987 S 6TH ST 2.64
Refund Check 007143-000, 987 S 6TH ST 27.50
Total for Check Number 25196: 35.59
Total for 10/4/2022: 1,293.11
25197 11525 ADOLPHS A-1 TREE SERVICE 10/06/2022
1433-2022 PARKS- 2 ADDTL TREES TRIMMED- LIONS PARK 750.00 1441-2022 PARKS- 1 TREE TRIMMED AT LIONS PARK 375.00
1693-2022 STRTS- 28 TREES TRIMMED-16TH ST AND 2 EXTRAS TREES 8,950.00 Total for Check Number 25197: 10,075.00
25198 12257 AMERITAS LIFE INSURANCE CORP 10/06/2022
092722 HR- CLAIMS FUNDING ENDING 09/24/22 1,976.20
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 4 15 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25198: 1,976.20
25199 11355 BADGER METER 10/06/2022
1531681 FIN- PURCHASE 1-2" METER FOR RESALE 1,024.61
80107782 FIN- BEACON HOSTING SERV UNIT SEPTEMBER 2022 93.10 80107782 FIN- BEACON HOSTING SERV UNIT SEPTEMBER 2022 93.10 Total for Check Number 25199: 1,210.81
25200 12293 SHANON BELTRAN 10/06/2022
00261109 CTC- CTC DEPOSIT REFUND 400.00
Total for Check Number 25200: 400.00
25201 12162 BRIGHTVIEW LANDSCAPE SERVICES INC10/06/2022 8114630 TREE TRMG- 3 ADDITIONAL PALMS TRIMMED KEARNEY 950.00 Total for Check Number 25201: 950.00
25202 10617 C A REDING CO INC 10/06/2022
646518 SWR 50%- LANIER MPC4504 COPIES #17374-01 08-31-092922 36.40 646518 WTR 50%- LANIER MPC4504 COPIES #17374-01 08-31-092922 36.41 Total for Check Number 25202: 72.81
25203 10067 CALIFORNIA BUILDING STANDARDS 10/06/2022
093022 FIN- BLDG STANDARDS ADMN FEE 1ST QTR FY 22/23 377.10 Total for Check Number 25203: 377.10
25204 11916 CEDAR VETERINARY HOSPITAL INC 10/06/2022
243324 AAC- EXAM SHOTS OVARIOHYSTERECTOMY CASE 22-3391 324.75 Total for Check Number 25204: 324.75
25205 12126 CENTRAL SANITARY SUPPLY 10/06/2022
1276188 CS- EQUIP ESTIMATE CLIPPER- JANITORIAL SUPPLIES 32.50 Total for Check Number 25205: 32.50
25206 10452 CITY OF FRESNO WMD 10/06/2022
COK2209125 SWR- WEEKLY LAB ANALYSIS 14.00
COK2209125 WTR- WEEKLY LAB ANALYSIS 30.00
COK2209125 SWR- WEEKLY LAB ANALYSIS 48.00
Total for Check Number 25206: 92.00
25207 10564 CITY OF KERMAN 10/06/2022
22-3391 AAC- CANINE CASE 22-3391 DOG LICENSE PICK UP FEES AND BOARDING F 180.00 Total for Check Number 25207: 180.00
25208 10106 CON EDISON CLEAN ENERGY 10/06/2022
104426 REC 6%- RESBCT 0901-093022 447.78
104426 SC 2%- RESBCT 0901-093022 149.27
104426 SWR 1%- RESBCT 0901-093022 74.63
104426 WTR 71%- RESBCT 0901-093022 5,298.79
104426 SWR- SOLAR ORIGINAL- 0901-093022 6,148.70
104426 VE 3%- RESBCT 0901-093022 223.89
104426 CTC 7%- RESBCT 0901-093022 522.42
104426 CITY HALL 3%- RESBCT 0901-093022 223.89
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 5 16 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
104426 PD 5%- RESBCT 0901-093022 373.15
104426 PARKS 1%- RESBCT 0901-093022 74.63
104426 PLAN REC 1%- RESBCT 0901-093022 74.63
104426 SWR- SOLAR ARRAY 0801-08312022 3,088.84
Total for Check Number 25208: 16,700.62
25209 10113 CRESCO 10/06/2022
IVFC218122 CS- NUTRITION SERVING UTENSILS 52.43
Total for Check Number 25209: 52.43
25210 10126 DEPARTMENT OF CONSERVATION 10/06/2022
093022 FIN- STRONG MOTION 1ST QTR FY 2022/2023 1,703.53 Total for Check Number 25210: 1,703.53
25211 10136 DIVISION OF THE STATE ARCHITECT 10/06/2022
093022 FIN- REMIT STATE FEE ON BUS LIC 81.20
Total for Check Number 25211: 81.20
25212 11398 FASTSIGNS 10/06/2022
FRES-94879 REC- RESOURCE BROCHURES- KERMAN WELLNESS HUB 508.28 Total for Check Number 25212: 508.28
25213 10988 FRESNO COUNTY EDC 10/06/2022
9401 ADM- EDC MEMBERSHIP 2022/2023 6,000.00
Total for Check Number 25213: 6,000.00
25214 10185 GRAINGER 10/06/2022
9457648757 CS- LED LIGHT BULBS (3)- CTC PARKING LOT 328.57 9459643178 CS- AIR FILTERS (12)- HVAC SCOUT HUT 70.75
Total for Check Number 25214: 399.32
25215 10260 METRO UNIFORM & ACCESSORIES 10/06/2022
253329 PD- UNIFORM & EQUIP FOR OFC GEMPIS 803.53
Total for Check Number 25215: 803.53
25216 11333 ANAHI MILIAN 10/06/2022
00297700 CTC- SH DEPOSIT REFUND 100.00
Total for Check Number 25216: 100.00
25217 11965 MISSION UNIFORM SERVICE 10/06/2022
093022 VAR- UNIFORMS MATS SUPPLIES- STREET FLEX MEASURE C 83.03 093022 VAR- UNIFORMS MATS SUPPLIES- UNIFORMS 47.78
093022 VAR- UNIFORMS MATS SUPPLIES- STREETS 84.19
093022 VAR- UNIFORMS MATS SUPPLIES- VEHICLES 151.52
093022 VAR- UNIFORMS MATS SUPPLIES- LANDSCAPE & LIGHTING 51.44 093022 VAR- UNIFORMS MATS SUPPLIES- BLDG/PARKS OPERATIONS 1,515.50 093022 VAR- UNIFORMS MATS SUPPLIES- SOLID WASTE 43.61
093022 VAR- UNIFORMS MATS SUPPLIES- BLDG MAINT 38.01
093022 VAR- UNIFORMS MATS SUPPLIES- STREETS-ARTICLE VIII 105.62 093022 VAR- UNIFORMS MATS SUPPLIES-SEWER OPERATIONS 202.71 093022 VAR- UNIFORMS MATS SUPPLIES-WATER OPERATIONS 206.08 093022 VAR- UNIFORMS MATS SUPPLIES- STORM DRAIN 49.48
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 6 17 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25217: 2,578.97
25218 10272 MUTUAL OF OMAHA 10/06/2022
01416662571 HR- OCTOBER LIFE INS 479.02
01416662571 HR- OCTOBER LTD INS EMPLOYER 571.19
01416662571 HR- OCTOBER LTD INS EMPLOYEE 571.18
01416662571 HR- OCTOBER VOLUNTARY LIFE 2,459.50
Total for Check Number 25218: 4,080.89
25219 10282 OFFICE DEPOT 10/06/2022
265016442001 ADM-PRESSBOARD 45.76
265016442001 ADM- OFFICE SUPPLIES 27.68
Total for Check Number 25219: 73.44
25220 10289 P.G.& E. 10/06/2022
3920400666-0 STRT- MONTHLY SERVICE 08/17/22-09/15/22 4,288.24 5467738309-0 WTR/SWR/SD- 08/18/22-09/18/22 264.98
5467738309-0 WTR/SWR/SD- 08/18/22-09/18/22- TRUE UP 132.30 5467738309-0 WTR/SWR/SD- 08/18/22-09/18/22 38,483.13
5467738309-0 WTR/SWR/SD- 08/18/22-09/18/22- TRUE UP 199,343.60 5741309690-0 PARKS- MONTHLY SERVICE 08/16/22-09/25/22 446.89 8542225974-8 SWR 1%- SOLAR CONNECTION FEE 08/24-09/22 3.33 8542225974-8 WTR 71%- SOLAR CONNECTION FEE 08/24-09/22 236.42 8542225974-8 SC 2%- SOLAR CONNECTION FEE 08/24-09/22 6.66 8542225974-8 REC 6%- SOLAR CONNECTION FEE 08/24-09/22 19.98 8542225974-8 VE 3%- SOLAR CONNECTION FEE 08/24-09/22 9.99 8542225974-8 PARKS 1%- SOLAR CONNECTION FEE 08/24-09/22 3.33 8542225974-8 PD 5%- SOLAR CONNECTION FEE 08/24-09/22 16.65 8542225974-8 PLAN REC 1%- SOLAR CONNECTION FEE 08/24-09/22 3.33 8542225974-8 CTC 7%- SOLAR CONNECTION FEE 08/24-09/22 23.31 8542225974-8 CITY HALL 3%- SOLAR CONNECTION FEE 08/24-09/22 9.99 8970493475-4 PARKS- KERCKHOFF PARK 08/09/22-09/07/22 109.25 Total for Check Number 25220: 243,401.38
25221 10305 PITNEY BOWES PURCHASE POWER 10/06/2022
8000-9090-0159- VAR- POSTAGE FOR METER 56.10
8000-9090-0159- VAR- POSTAGE FOR METER 227.76
8000-9090-0159- VAR- POSTAGE FOR METER 0.81
8000-9090-0159- VAR- POSTAGE FOR METER 1.68
8000-9090-0159- VAR- POSTAGE FOR METER 47.05
8000-9090-0159- VAR- POSTAGE FOR METER 18.24
8000-9090-0159- VAR- POSTAGE FOR METER 2.28
8000-9090-0159- VAR- POSTAGE FOR METER 166.14
Total for Check Number 25221: 520.06
25222 12026 PRECISION CIVIL ENGINEERING INC 10/06/2022
26845 BPO- PROFESSIONAL SERVICES 21-009 CITY OF KERMAN ENTITLMENT 210.00 26846 BPO- PROFESSIONAL SERVICES- 21-009 2 CITY OF KERMAN- ADU PLANS 750.00 Total for Check Number 25222: 960.00
25223 10316 R G EQUIPMENT OF FRESNO INC 10/06/2022
130767 VE EQUIP- REAR WHEEL 812.61
130768 VE EQUIP- 6 MOWER BLADES 123.19
Total for Check Number 25223: 935.80
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 7 18 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
25224 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 10/06/2022 20220915008742 PW-VAR- SAFETY BOOTS- GABRIELA JIMENEZ 20.00 20220915008742 PW-VAR- SAFETY BOOTS- GABRIELA JIMENEZ 20.00 20220915008742 PW-VAR- SAFETY BOOTS- GABRIELA JIMENEZ 20.00 20220915008742 PW-VAR- SAFETY BOOTS- GABRIELA JIMENEZ 20.00 20220915008742 PW-VAR- SAFETY BOOTS- GABRIELA JIMENEZ 65.75 20220915008742 PW-VAR- SAFETY BOOTS- GABRIELA JIMENEZ 20.00 20220922008742 PW-VAR- SAFETY BOOTS- ARMANDO CAMACHO 25.00 20220922008742 PW-VAR- SAFETY BOOTS- ARMANDO CAMACHO 25.00 20220922008742 PW-VAR- SAFETY BOOTS- ARMANDO CAMACHO 25.00 20220922008742 PW-VAR- SAFETY BOOTS- ARMANDO CAMACHO 25.00 20220922008742 PW-VAR- SAFETY BOOTS- ARMANDO CAMACHO 102.60 20220929008742 PW-VAR- SAFETY BOOTS- ANTONIO ARELLANO 51.95 20220929008742 PW-VAR- SAFETY BOOTS- ANTONIO ARELLANO 25.00 20220929008742 PW-VAR- SAFETY BOOTS- ANTONIO ARELLANO 25.00 20220929008742 PW-VAR- SAFETY BOOTS- ANTONIO ARELLANO 25.00 20220929008742 PW-VAR- SAFETY BOOTS- ANTONIO ARELLANO 25.00 22022915008742 PW-VAR- SAFETY BOOTS- DEAN NEGRETE 56.55 22022915008742 PW-VAR- SAFETY BOOTS- DEAN NEGRETE 100.00 Total for Check Number 25224: 676.85
25225 10319 RENO'S HARDWARE 10/06/2022
10684 CS- DRILL BITS- BLDG 8.71
Total for Check Number 25225: 8.71
25226 10324 RIVERSIDE NURSERY & LANDSCAPE INC10/06/2022 1519 LLD- 30 TREES AND TAX 3,401.21
Total for Check Number 25226: 3,401.21
25227 12294 SANGER FENCE CO 10/06/2022
10211 BLDG- INSTALL KEYPAD CITY YARD GATE 997.00
Total for Check Number 25227: 997.00
25228 12292 SANTOS REYNA JR 10/06/2022
092922 FIN- REIMBURSEMENT FOR BANK FEES 15.00
Total for Check Number 25228: 15.00
25229 10346 STATE WATER RESOURCE CNTRL BRD 10/06/2022
EW-1037150 WTR- SYS#1010018 ENFORCEMENT FEES 307.50
Total for Check Number 25229: 307.50
25230 10349 STEAMRITE CARPET CLEANING 10/06/2022
4119 CS- SC DINING ROOM TILE CLEANING- REOPENING SANITIZING PREP 345.00 4122 CS- SC CARPET CLEANING- REOPENING SANITIZING PREP 385.00 Total for Check Number 25230: 730.00
25231 11460 SUPERIOR POOL PRODUCTS LLC 10/06/2022
Q2020095 WTR- 125 GAL BULK CHLORINE WELL 12 408.66
Q2020657 WTR- 130 GAL BULK CHLORINE WELL 9A 424.24
Q2020658 WTR- 100 GAL BULK CHLORINE WELL 15 330.74
Q2020768 WTR- 160 GAL BULK CHLORINE WELL 17 517.74
Total for Check Number 25231: 1,681.38
25232 10754 THE HOME DEPOT PRO-SUPPLY WORKS10/06/2022
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 8 19 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
708736079 CS- ELECTRIC POWER WASHER- BLDG MAINT 215.62
709472534 CS- AIR FILTERS- HVAC 70.05
709472542 CS- BUILDING LIGHTS- BLDG MAINT SUPP 94.79
709603211 CS- AIR FILTERS- BLDG MAINT SUPPLIES 64.80
Total for Check Number 25232: 445.26
25233 11502 TIREHUB LLC 10/06/2022
29898491 VE REP- 2 TIRES #1405 292.55
Total for Check Number 25233: 292.55
25234 12290 VERIZON 10/06/2022
600000032200 VE- VEHICLE TRACKING SUBSCRIPTION- 09/01/22-09/03/22 1,193.85 Total for Check Number 25234: 1,193.85
25235 12057 WLC ARCHITECTS 10/06/2022
021060000010 ADM- PROFESSIONAL SERVICES FOR SEPT 2022- PROJECT #W2106000AR 10,296.00 Total for Check Number 25235: 10,296.00
25236 10413 YAMABE & HORN ENGINEERING INC 10/06/2022
4760792 KERMAN ANIMAL SHELTER 75.00
4760793 TRACT 6236 8,080.74
4760794 PM 19-01 187.50
4760795 KUSD FIRST ST EXTENSION 1,125.00
4760796 BWC INDUSTRIAL PROPERTY 137.50
4760797 TRACT 6293 4,416.25
4760798 EASTSIDE COMMUNITY PARK 11,853.79
4760799 TRACT 6302 2,364.04
4760800 SPR 19-16 JS WEST 187.50
4760801 VINELAND AVE REHAB- CALIFORNIA TO KEARNEY 750.00 4760802 KEARNEY BLVD REHAB- PARK TO DEL NORTE 271.10
4760802 KEARNEY BLVD REHAB- PARK TO DEL NORTE 2,092.40
4760803 STANISLAUS/SAN JOAQUIN ALLEY PAVING- 1ST TO 3RD 2,527.08 4760803 STANISLAUS/SAN JOAQUIN ALLEY PAVING- 1ST TO 3RD 327.42 4760804 WELL NO 12 & 14 EMERGENCY GENERATORS 1,222.50
4760805 NORTHWEST PARK 3,236.00
4760805 NORTHWEST PARK 809.00
4760806 LIONS PARK RECHARGE PROJECT 1,005.12
4760807 2020 UWMP 6,314.00
4760808 SRTS AND ADA TRANSITION PLAN 900.00
4760809 SPR 2021-08 PM 19-01 PARCEL B CAR WASH 156.25
4760810 SPR 2021-10 DENNYS 656.25
4760811 UTILITY MASTER PLAN UPDATES 3,050.00
4760812 WELL #12 TCP MITIGATION 16,940.00
4760813 FY 22-23 LLMD ASSESSMENTS 550.34
4760814 FY 21-22 STREET REHAB PROJECT 16,842.50
4760815 FY 21-22 STREET SEALING PROJECT 3,476.50
4760816 FY 23-24 CDBG APPLICATION 762.50
4760817 FY 22-23 GENERAL ENGINEERING 1,154.75
4760818 FY 22-23 GENERAL ENGINEERING- STREETS 237.50
4760819 HSIP CYCLE 11 APPLICATION 760.00
Total for Check Number 25236: 92,468.53
Total for 10/6/2022: 407,104.46
25237 12305 GFOA 10/13/2022
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 9 20 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
2022-2023 FIN- BUDGET AWARD FEE- GFOA 2022-23 345.00
Total for Check Number 25237: 345.00
25238 11493 24 / 7 PET VETS 10/13/2022
66717 AC- EMERGENCY EXAM FOR CANINE CASE 22-3490 398.92 66904 AC- EMERGENCY EXAM FOR FELINE EUTHANASIA CASE 22-3686 150.30 Total for Check Number 25238: 549.22
25239 11007 A & E INDUSTRIAL CLEANING EQUIPMENT CORPORATION 10/13/2022 44871 VE EQUIP -PUMP WAND NOZZLE REP 965.35
45118 VE EQUIP- NOZZLE LABOR- PRESSURE WASHER 67.60
Total for Check Number 25239: 1,032.95
25240 11387 LUISA AGUIRRE 10/13/2022
100722 REC- INSTRUCTOR FEE-ZUMBA SEPT 2022 490.00
Total for Check Number 25240: 490.00
25241 10040 AT&T MOBILITY 10/13/2022
287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 19.85 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 99.27 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT- TABLETS 80.48 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 22.26 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 99.27 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 159.35 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 12.39 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 4.96 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 135.91 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 45.87 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT- I PHONE FOR SAM SOTO -0.60 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 12.39 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 44.52 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 70.47 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 12.39 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 159.35 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 89.04 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 7.45 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT- I PHONE FOR SAM SOTO -0.60 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 44.52 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 22.26 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 164.21 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 47.87 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 44.52 287293504071X10 VAR- MONTHLY CELLULAR SERVICE- SEPT 12.39 Total for Check Number 25241: 1,409.79
25242 10545 WILBERT BARCOMA 10/13/2022
040422 PD- EDUCATION REIM: CLASSES: WORLD OF MARKETING, BIBICIAL PERSPE 1,097.50 Total for Check Number 25242: 1,097.50
25243 UB*01563 TAMI BIESENTHAL 10/13/2022
Refund Check 012876-000, 15622 W DAVID AVE 48.86
Total for Check Number 25243: 48.86
25244 12075 RHONDA BREWER 10/13/2022
100722 REC- INSTRUCTOR FEE HITT FITNESS - SEPT 2022 322.00 AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 10 21 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25244: 322.00
25245 10617 C A REDING CO INC 10/13/2022
645356 ADM- LANIER/IM C8000-CONTRACT $19215-01 COPIES 09/20/22-10/19/22 54.74 645356 ADM- LANIER/IM C8000-CONTRACT $19215-01 COPIES 09/20/22-10/19/22 54.74 645356 ADM- LANIER/IM C8000-CONTRACT $19215-01 COPIES 09/20/22-10/19/22 54.74 645356 ADM- LANIER/IM C8000-CONTRACT $19215-01 COPIES 09/20/22-10/19/22 17.52 645356 ADM- LANIER/IM C8000-CONTRACT $19215-01 COPIES 09/20/22-10/19/22 4.38 645356 ADM- LANIER/IM C8000-CONTRACT $19215-01 COPIES 09/20/22-10/19/22 32.84 646807 CS- SC-LANIER MPC4504 SEPT 22- #19198-01 9/3/22-10/2/22- GENERAL 89.28 646807 CS- SC-LANIER MPC4504 SEPT 22- #19198-01 9/3/22-10/2/22- YSB 10.00 646807 CS- SC-LANIER MPC4504 SEPT 22- #19198-01 9/3/22-10/2/22- KW HUB 7.59 646807 CS- SC-LANIER MPC4504 SEPT 22- #19198-01 9/3/22-10/2/22- PLANNED 10.00 646807 CS- SC-LANIER MPC4504 SEPT 22- #19198-01 9/3/22-10/2/22- SR CTR 10.00 Total for Check Number 25245: 345.83
25246 10079 CAMCO 10/13/2022
109534 VE EQUIP- WASHER AND HOSE FOR TRAILER 208.84
109535 SWR- NOZZLE 90.54
109570 VE EQUIP- PARTS FOR SPRAYER 318.22
Total for Check Number 25246: 617.60
25247 11633 FAVIOLA CARDENAS 10/13/2022
073349 CC- COUNCIL MEETING SUPPLIES- SEPT 60.00
Total for Check Number 25247: 60.00
25248 12300 ELIZABETH CASTRO 10/13/2022
00313748 CTC- CTC DEPOSIT 05/20/23 400.00
Total for Check Number 25248: 400.00
25249 BP-CENT1 CENTURY COMMUNITIES 10/13/2022
100622 WTR- REFUND ON WATER METER RENTAL- SERIAL #99827826 950.00 Total for Check Number 25249: 950.00
25250 12297 ALBERTO CERVANTEZ 10/13/2022
00312874 CTC- LIONS PARK REFUND 100.00
Total for Check Number 25250: 100.00
25251 10452 CITY OF FRESNO WMD 10/13/2022
COK2209178 WTR- WEEKLY LAB ANALYSIS 30.00
COK2209178 SWR- WEEKLY LAB ANALYSIS 14.00
COK2209178 SWR- WEEKLY LAB ANALYSIS 48.00
COK2209245 SWR- WEEKLY LAB ANALYSIS 14.00
COK2209245 WTR- WEEKLY LAB ANALYSIS 30.00
Total for Check Number 25251: 136.00
25252 10104 COMCAST 10/13/2022
815550021026546 TECH- TECHNOLOGY SVC 08/14/22-09/13/22 (COMM CTR)- SEPT 153.64 815550021026546 TECH- TECHNOLOGY SVC 08/14/22-09/13/22 (SR CTR)- SEPT 153.64 Total for Check Number 25252: 307.28
25253 10826 CROWN SERVICES CORPORATION 10/13/2022
2516899 REC- PORT A POTTS-HANDWASH STATIONS FOR 09/21/22- FARMERS MARKET 292.69 AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 11 22 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25253: 292.69
25254 10114 CROWN SHORT LOAD CONCRETE 10/13/2022
117055 SDWLK REP- CONCRETE FOR 14452 CHARDONAY 579.75
Total for Check Number 25254: 579.75
25255 11382 DATA TICKET INC 10/13/2022
142315 PD- AUG PARKING ACTIVITY 123.23
Total for Check Number 25255: 123.23
25256 10148 ENTENMANN-ROVIN CO 10/13/2022
0168757-IN PD- REPLACE BROKEN AND REFURBISH BADGE #59 73.86 Total for Check Number 25256: 73.86
25257 11832 EPIC BUSINESS ESSENTIALS LLC 10/13/2022
SI00462461 CS- CTC RENTALS FOLDER 42.71
Total for Check Number 25257: 42.71
25258 10440 GLASS CENTERS 10/13/2022
13363 CS- REPLACEMENT GLASS- BUS STOP-KEARNEY BLVD 332.67 Total for Check Number 25258: 332.67
25259 12299 JOSE HERNANDEZ 10/13/2022
00313483 CTC- SH DEPOSIT 10/02/22 100.00
Total for Check Number 25259: 100.00
25260 10767 IDESIGN CUSTOM SCREEN PRINTING 10/13/2022
100622 REC- FALL YOUTH TENNIS T SHIRTS 470.00
Total for Check Number 25260: 470.00
25261 10204 IDTS INC 10/13/2022
40120 PD- SEPT NEW ENROLLMENT- D GEMPIS, F VASQUEZ 20.00 40120 PD- PRE-EMPLOYMENT DRUG TEST D. GEMPIS, F. VASQUEZ (OFFICERS) 138.00 40120 PD- SEPT ENROLLMENT CLARK 10.00
Total for Check Number 25261: 168.00
25262 11025 THERESA JOHNSON 10/13/2022
101022 CS- PERDIEM CAL FRESH HEALTHY LIVING FORUM 10/17/22 & 10/18 57.00 Total for Check Number 25262: 57.00
25263 10239 KERWEST INC 10/13/2022
22816 CC- NOTICE OF PH - CDBG PLAZA PARK 189.80
Total for Check Number 25263: 189.80
25264 11142 KIMBALL MIDWEST 10/13/2022
100338000 SWR- BIOLAC BIBS 234.86
Total for Check Number 25264: 234.86
25265 11096 LOZANO SMITH LLP 10/13/2022
2170922 ADM- ADMIN-HR PERSONNEL MATTER-08/2022 10,510.00 AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 12 23 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25265: 10,510.00
25266 12289 MAUREEN MEZA 10/13/2022
00313644 CTC- SH DEPOSIT 10/01/22 100.00
Total for Check Number 25266: 100.00
25267 10261 MID VALLEY DISPOSAL INC 10/13/2022
093022 SWA- SEPTEMBER 2022 SW CHARGES -2,004.40
093022 SWA- SEPTEMBER 2022 SW CHARGES -33,479.38
093022 SWA- SEPTEMBER 2022 SW CHARGES 167,396.92
Total for Check Number 25267: 131,913.14
25268 10282 OFFICE DEPOT 10/13/2022
265151865-001 CS- NON SLIP DOTS 4.33
265151865-001 CS- USBS 30.53
266427984001 SW- OFFICE SUPPLIES 4.67
266427984001 SW- OFFICE SUPPLIES 11.94
266427984001 SWR- MANILA FOLDERS 8.81
266427984001 WTR- OFFICE SUPPLIES 0.95
Total for Check Number 25268: 61.23
25269 12168 JESUS R OROZCO 10/13/2022
INV170148578 BPO- ZOOM-ZOOM ONE PRO ANNUAL OCT 7 2022-OCT 2023 74.95 INV170148578 BPO- ZOOM-ZOOM ONE PRO ANNUAL OCT 7 2022-OCT 2023 74.95 Total for Check Number 25269: 149.90
25270 10289 P.G.& E. 10/13/2022
4647279811-8 PD- SEPT PG&E 3,150.69
4939626163-5 VE- MONTHLY SERVICE 08/18/22-09/18/22- SEPT 1,878.03 Total for Check Number 25270: 5,028.72
25271 12302 PACIFIC GAS & ELECTRIC 10/13/2022
100622 WTR- REFUND ON WATER METER RENTAL 950.00
Total for Check Number 25271: 950.00
25272 12301 AMANDA RAMIREZ 10/13/2022
0313419 REC- YOUTH THEATRE REFUND 45.00
Total for Check Number 25272: 45.00
25273 12304 RANULFO RENDON 10/13/2022
288341 CTC- CTC DEPOSIT 10/08/22 400.00
Total for Check Number 25273: 400.00
25274 10319 RENO'S HARDWARE 10/13/2022
10727 CS- ELECTRICAL- BLDG CITY HALL 14.16
Total for Check Number 25274: 14.16
25275 11714 ROD CARSEY 10/13/2022
22-09 BPO- PLAN CHECK FEES- JULY ADJ -AUGUST 2022 4,763.55 Total for Check Number 25275: 4,763.55
25276 12186 S K NELSON & COMPANY 10/13/2022
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 13 24 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
000360 ADM- ADMIN-HR INVESTIGATIVE SERVICES- 06/21/22-10/05/22 4,533.44 Total for Check Number 25276: 4,533.44
25277 10331 SEBASTIAN 10/13/2022
31404 CS- ENTRY KEYPAD REPAIR- CITY HALL 1,108.34
Total for Check Number 25277: 1,108.34
25278 10332 SEBASTIAN 10/13/2022
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 86.00
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 47.22
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 166.42
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 70.57
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 13.55
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 346.93
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 25.37
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 114.90
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 346.94
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 431.59
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 308.87
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 47.22
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 197.40
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 74.19
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 541.13
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 35.66
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 25.37
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 208.07
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 25.37
10723272 VAR- MONTHLY PHONE SERVICE- SEPT 107.68
10723272 VAR- MONTHLY PHONE SERVICE- SEPT- CAMERAS 76.05 Total for Check Number 25278: 3,296.50
25279 10337 SLUMBERGER LUMBER 10/13/2022
ACCT 3116 CS- BLDG-MAINT/REPAIR SUPPLIES 405.43
ACCT 3116 CS- PARKS-MAINT/REPAIR SUPPLIES 131.92
ACCT 3116 CS- COMM. CTR/MAINT REPAIR SUPPLIES 46.82
ACCT 3305 SWR- RAS PUMP- SCREWDRIVER 4.34
ACCT 3305 SWR- RAS PUMP-PVC PIPE 17.86
ACCT 3305 WTR- SUPPLIES FOR KAREN PROJECT 71.68
ACCT 3305 WTR- PARTS FOR POWER OUTLET WELL 14 35.39
ACCT 3305 SDWLK REP- 1 YARD READY MIX CONCRETE 39.10
Total for Check Number 25279: 752.54
25280 10603 SOLENIS LLC 10/13/2022
132151520 SWR- PRAESTOL 2290 LBS $1.99 PER LB 5,657.74
Total for Check Number 25280: 5,657.74
25281 11907 SPRINGBROOK HOLDING COMPANY LLC10/13/2022
INV-010557 FIN- MONTHLY WEB PAYMENTS SEPT 2022 558.63
INV-010557 FIN- MONTHLY WEB PAYMENTS SEPT 2022 154.55
INV-010557 FIN- MONTHLY WEB PAYMENTS SEPT 2022 436.82
Total for Check Number 25281: 1,150.00
25282 11460 SUPERIOR POOL PRODUCTS LLC 10/13/2022
Q2020892 SWR- DIGESTERS 79.60
Q2020960 WTR- 110 GAL BULK CHLORINE WELL 17 295.98
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 14 25 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Q2020961 WTR- 150 GAL BULK CHLORINE WELL 9A 396.67
Total for Check Number 25282: 772.25
25283 BP-TESL TESLA ENERGY OPERATIONS INC 10/13/2022
22-RES-0273 BPO- PERMIT 22-RES-0273 SOLAR PERMIT REFUND 1.85 22-RES-0273 BPO- PERMIT 22-RES-0273 SOLAR PERMIT REFUND 170.00 22-RES-0273 BPO- PERMIT 22-RES-0273 SOLAR PERMIT REFUND 1.00 Total for Check Number 25283: 172.85
25284 10015 THE ADVANCE GROUP 10/13/2022
79968 PD- PROPERTY REPORT/RECEIPT 351.79
Total for Check Number 25284: 351.79
25285 10754 THE HOME DEPOT PRO-SUPPLY WORKS10/13/2022
710066366 CS- CLEANING GLOVES- JANITORIAL SUPPLIES 85.97 710127382 CS- FAN BLADE & ARM (1) BLDG MAINT SUPPLIES 51.93 710599853 CS- FOGGERS (4) COVID-19 FACILITY SUPPLY EQUIP 649.49 710664939 CS- JANITORIAL SUPPLIES OCT 2022 835.90
710939190 CS-66OW MED LAMP UNIT- CITY HALL 7.02
Total for Check Number 25285: 1,630.31
25286 12296 THE LAW OFFICE OF SCOTT LEVY INC 10/13/2022 032322 PD- REIMBURSEMENT OF WITNESS FEES DUE TO OFFICER OLAGUE 275.00 Total for Check Number 25286: 275.00
25287 12298 KATHERINE VALENCIA 10/13/2022
00294391 CTC- CTC DEPOSIT 10/01/22 400.00
Total for Check Number 25287: 400.00
25288 12178 VALLEY ANIMAL CENTER SPAY & NEUTER CLINIC 10/13/2022 115635 AC- 2 FLATS OF CANINE VACCINES 128.00
Total for Check Number 25288: 128.00
25289 12303 CHARLES VANWINKLE 10/13/2022
00309722 CTC- DANCE PAVILLION DEPOSIT 10/08/22 100.00
Total for Check Number 25289: 100.00
25290 12209 WELL SPY 10/13/2022
2201267-IN WTR- VIDEO SURVEY OF WELL #14 675.00
Total for Check Number 25290: 675.00
25291 11960 WIRELESS TELEMATICS LLC 10/13/2022
20220979 CS- LIGHTING CONTROL MONITORING ANNUAL FEE (COLEMAN FIELD) 360.00 20220994 CS- LIGHTING CONTROL MONITORING ANNUAL FEE (ROTARY PARK) 360.00 Total for Check Number 25291: 720.00
25292 12267 IRENE ZAMORA 10/13/2022
00313294 CTC- SH DEPOSIT 10/09/22 100.00
Total for Check Number 25292: 100.00
Total for 10/13/2022: 186,636.06
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 15 26 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
25293 10003 A R TRANSMISSION INC 10/19/2022
1008222 PD REP- NEW TRANSMISSION #1494 5,045.82
1008223 PD REP- 4X4 PTU REPLACEMENT - LABOR #1494 821.60 Total for Check Number 25293: 5,867.42
25294 10014 ADMINISTRATIVE SOLUTIONS INC 10/19/2022
090122 HR- SEPTEMBER EMPLOYER FLEX PLAN 11,400.00
100122 HR- OCTOBER EMPLOYER FLEX PLAN 11,100.00
A1026798 HR- SEPTEMBER BLUE SHIELD PLAN ADMIN 870.00
A1026798 HR- SEPTEMBER 125 PLAN ADMIN 140.00
A1026798A HR- AUGUST-SEC 125 EMPLOYEE CONT 2,928.29
A1026842 HR- OCTOBER 125 PLAN ADMIN 140.00
A1026842 HR- OCTOBER BLUE SHIELD PLAN ADMIN 855.00
S1026842A HR- SEPTEMBER SEC 125 EMPLOYEE CONT 2,886.62
Total for Check Number 25294: 30,319.91
25295 12257 AMERITAS LIFE INSURANCE CORP 10/19/2022
101122 HR- CLAIMS FUNDING ENDING 10/08/22 1,408.66
Total for Check Number 25295: 1,408.66
25296 10040 AT&T MOBILITY 10/19/2022
287286967034X10 PD- SEPT MDT WIRELESS SERVICE 09/01/22-09/30/22 442.64 287287185708 PD- SRO CELL PHONES/MDT 178.70
287287978139X10 AC- SEPT CELLULAR SERVICE 44.82
287287978139X10 PD- SEPT CELLULAR SERVICE 410.90
287288087181X PD- ACT CELL PHONE IPAD SERVICE 129.29
Total for Check Number 25296: 1,206.35
25297 11355 BADGER METER 10/19/2022
1533105 FIN- 10 END POINTS ITEM #107-9238 2,148.12
Total for Check Number 25297: 2,148.12
25298 11917 BLAIS & ASSOCIATES LLC 10/19/2022
BA_4442_2022 ADM- KRM GRANT RESEARCH AND SUPPORT 2,100.00 Total for Check Number 25298: 2,100.00
25299 12306 BRYCE CONSULTING 10/19/2022
4179 HR- HUMAN RESOURCES TECHNICAL SERVICES 720.00
Total for Check Number 25299: 720.00
25300 10617 C A REDING CO INC 10/19/2022
647950 PD- SEPT BILLING FOR COPIES 09/13/22-10/12/22- LANIER/MP 4503 89.88 Total for Check Number 25300: 89.88
25301 10078 CALIFORNIA STATE DISBURSEMENT 10/19/2022
200000001759283 C WITHHOLDING ORDER P/R DATE 10/07/22 305.07 Total for Check Number 25301: 305.07
25302 12308 JACLYNN CASTRO 10/19/2022
102022 ADM- PD REFERRAL- GEMPIS 1ST INSTALLMENT 500.00
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 16 27 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25302: 500.00
25303 11506 CENTRAL VALLEY SWEEPING LLC 10/19/2022
2022-010115 STRT- STREET SWEEPING SEP 2022 8,500.00
2022-010115 SFO- SWEEPING AFTER HF PARADE 900.00
Total for Check Number 25303: 9,400.00
25304 10092 CENTRAL VALLEY TOXICOLOGY INC 10/19/2022
22-3523 PD- BLOOD TEST CASE 22-3523 185.00
Total for Check Number 25304: 185.00
25305 12213 PATRICK CLARK 10/19/2022
102022 ADM- PD REFERRAL- ARCIGA 2ND INSTALLMENT 250.00
Total for Check Number 25305: 250.00
25306 11498 COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC 10/19/2022 156602878 PD- OCT ETHERNET SERVICES 719.35
Total for Check Number 25306: 719.35
25307 12226 KRYSTAL CORONADO 10/19/2022
102022 ADM- PD REFERRAL- RUIZ 2ND INSTALLMENT 250.00
102022 ADM- PD REFERRAL- VASQUEZ 1ST INSTALLMENT 500.00 Total for Check Number 25307: 750.00
25308 10109 COUNTY OF FRESNO 10/19/2022
101222 PD- SEPT PARKING ACTIVITY 99.00
Total for Check Number 25308: 99.00
25309 11382 DATA TICKET INC 10/19/2022
143468 PD- SEPT PARKING ACTIVITY 54.01
Total for Check Number 25309: 54.01
25310 10128 DEPARTMENT OF JUSTICE 10/19/2022
609614 PD- 1 LIVE SCANS FOR APPLICANT 137.00
609614 PD- SEPT LIVE SCAN 49.00
Total for Check Number 25310: 186.00
25311 10571 DITCH WITCH 10/19/2022
468924 VE EQUIP- 1 MUD VAC 981.94
468925 VE EQUIP- 2 MUD VAC 580.54
Total for Check Number 25311: 1,562.48
25312 11138 FERGUSON ENTERPRISES INC 10/19/2022
1746130 WTR- HYDRANT REPLACEMENT 3,831.44
Total for Check Number 25312: 3,831.44
25313 10572 FRESNO CITY COLLEGE 10/19/2022
16893703 PD- TRAFFIC COLLISION INV REGISTRATION OFC B INTHASONE SET 12-16 184.00 Total for Check Number 25313: 184.00
25314 10161 FRESNO COUNTY TREASURER 10/19/2022
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 17 28 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
244077/FA002787 VE- STATE CUPA OVERSIGHT SURCHARGE 84.00 244077/FA002787 VE- HAZ WASTE GENERATOR (SQG) 258.00
244077/FA002787 VE- AUTO REP/MAINT MODEL PLAN 358.00
Total for Check Number 25314: 700.00
25315 10162 FRESNO COUNTY TREASURER 10/19/2022
S019919 PD- OCT DISPATCHING SERVICES 21,154.88
SO19919 PD- SEPT RMS/JMS/CAD ACCESS FEES 188.04
Total for Check Number 25315: 21,342.92
25316 11188 FUTURE FORD 10/19/2022
843756 PD REP- POWER TAKE OFF UNIT #1494 1,211.94
Total for Check Number 25316: 1,211.94
25317 10185 GRAINGER 10/19/2022
9476520268 CS- EXIT SIGNS (3) SR CTR 48.18
Total for Check Number 25317: 48.18
25318 11358 GREAT AMERICA FINANCIAL SERVICES10/19/2022
32616130 SWR- LANIER MP5404 COPIER - PUBLIC WORKS- OCTOBER 50.68 32616130 WTR- LANIER MP5404 COPIER - PUBLIC WORKS- OCTOBER 50.67 Total for Check Number 25318: 101.35
25319 10191 H & J CHEVROLET INC 10/19/2022
CVW28235-1 VE REP- KNOB HINGE #1446 179.52
CVW28264 VE REP- REAR TAIL LAMP #1374 323.75
CVW28281 VE REP- SEAT COVER & PAD #1446 171.58
CVW28281-1 VE REP- SEAT COVER #1459 131.59
Total for Check Number 25319: 806.44
25320 12307 LEIST AND ASSOCIATES 10/19/2022
0000158 ADM- ADMIN-HR INVESTIGATIVE SERVICES 7,492.50
Total for Check Number 25320: 7,492.50
25321 11096 LOZANO SMITH LLP 10/19/2022
2173073 ADM- ADMIN-HR PERSONNEL MATTER 09/2022 9,031.95 Total for Check Number 25321: 9,031.95
25322 10260 METRO UNIFORM & ACCESSORIES 10/19/2022
253367 PD- UNIFORM & EQUIP FOR OFC F VASQUEZ 792.63
Total for Check Number 25322: 792.63
25323 11442 MINTIER HARNISH LP 10/19/2022
KERMANSB2-24 BPO- CONTRACT PLANNING SERVICES SEPT 1 2022- SEPT 30 2022 1,297.50 Total for Check Number 25323: 1,297.50
25324 10282 OFFICE DEPOT 10/19/2022
269744896001 ADM- OFFICE SUPPLIES 68.32
Total for Check Number 25324: 68.32
25325 11833 ORKIN 10/19/2022
231427976 CTC- PEST CONTROL- SEPT 2022 109.00
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 18 29 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 25325: 109.00
25326 10289 P.G.& E. 10/19/2022
4055166878-9 LLD- MONTHLY SERVICE 08/29/22-09/27/22 2,266.34 6039473144-6 CS- TRINIS PARK- SEPT 2022 6.79
7660122617-8 AC- SEPT PG&E 1,008.45
7660122617-8 AC- SEPT PG&E 65.74
7660122617-8 AC- SEPT PG&E - ADJUSTMENT -78.60
8820061503-2 CS- COLEMAN BALLFIELD- SEPT 2022 883.01
Total for Check Number 25326: 4,151.73
25327 12082 PERFORMANCE AUTOMATION CO INC 10/19/2022
2028 WTR- TROUBLESHOOT VFD WELL 9 800.00
Total for Check Number 25327: 800.00
25328 12026 PRECISION CIVIL ENGINEERING INC 10/19/2022
27229 CS- PHASE I STUDY HART RANCH RR AQ 280.00
Total for Check Number 25328: 280.00
25329 10316 R G EQUIPMENT OF FRESNO INC 10/19/2022
131714 VE EQUIP- TWEEL (REAR WHEEL) TORO 812.61
Total for Check Number 25329: 812.61
25330 10319 RENO'S HARDWARE 10/19/2022
10744 CS- HOG WIRES & PLIERS - PARKS B ST FENCE REPAIR 23.76 10751 CS- PHOTOCELL SENSOR- KERCKHOFF PARK 26.14
Total for Check Number 25330: 49.90
25331 10329 SAN JOAQUIN VALLEY AIR POLL 10/19/2022
C338950/C3947 WTR- PERMIT #C3947 3-0 110122-103123- GENERATORS AT WWTP 577.00 C338950/C3947 WTR- PERMIT #C3947 2-0 110122-103123- GENERATORS AT WWTP 143.00 C338954/C4369 WTR- PERMIT #C4369 1-0 110122-103123 15301 W CALIFORNIA WELL #15 290.00 C338960/C6994 WTR- PERMIT 6994-1-0 110122-103123- 850 S MADERA KPD 290.00 C338987/C8058 WTR- PERMIT #C8058-1-0 110122-103123- 15610 W C ST WELL #9A 290.00 Total for Check Number 25331: 1,590.00
25332 11212 SE ELECTRIC 10/19/2022
1060 CS- INSTALL 4 NEW POWER OUTLETS - KPD RECORDS OFFICE 500.00 Total for Check Number 25332: 500.00
25333 10754 THE HOME DEPOT PRO-SUPPLY WORKS10/19/2022
71145771 CS- REPLACEMENT FLOOD LIGHT- SR CTR 128.94
Total for Check Number 25333: 128.94
25334 11502 TIREHUB LLC 10/19/2022
30143956 VE REP- 4-265/70/17 TIRES STOCK FOR SILVERADOS 648.56 Total for Check Number 25334: 648.56
25335 10381 UNITED HEALTH CENTERS 10/19/2022
1011-22-4 PD- PRE-EMPLOYMENT PHYSICAL. F. VASQUEZ D. GEMPIS (OFFICERS) 300.00 Total for Check Number 25335: 300.00
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 19 30 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
25336 10168 UNITY IT 10/19/2022
364443 BPO- SPIN MONITOR STAND 26.69
364443 BPO- SPIN MONITOR STAND 26.70
364443 TECH- SCADA SUPPORT SEPT 2022 42.50
364443 TECH- MONTHLY TECH SUPPORT SERVICES- BILLING FOR SEPT 2022 3,569.29 364443 TECH- SCADA SUPPORT SEPT 2022 42.50
Total for Check Number 25336: 3,707.68
25337 10401 WALLYS TIRE AND WHEEL 10/19/2022
1-80066 VE EQUIP- 4 TIRES FOR MOWING TRAILER 489.24
Total for Check Number 25337: 489.24
Total for 10/19/2022: 118,348.08
Report Total (177 checks): 713,381.71
AP Checks by Date - Detail by Check Date (10/19/2022 3:43 PM) Page 20 31 Section 5, Item C.

Golman Sachs BK NY 615-030525-245 2.30% 7/26/17 7/26/22 98,000.00 (98,000.00) - - 1,117.74 Citibank Sioux Falls SD 615-030525-245 3.15% 8/14/18 8/15/22 98,000.00 (98,000.00) - 1,539.27 Sallie Mae Bank 615-030525-245 2.65% 2/8/18 2/8/23 51,000.00 51,000.00 50,828.13 670.20 Synchrony Draper UT 615-030525-245 3.00% 4/20/18 4/20/23 96,000.00 96,000.00 95,524.80 - Morgan Staley Bank 615-030525-245 3.30% 7/12/18 7/12/23 240,000.00 240,000.00 238,761.60 3,927.45 Citibank 615-030525-245 3.30% 8/3/18 8/3/23 97,000.00 97,000.00 96,420.91 1,587.35 UBS Bank Salt Lake 615-030525-245 3.35% 10/5/18 10/5/23 98,000.00 98,000.00 97,220.90 827.50 Goldman Sachs Bank NY 615-030525-245 3.15% 2/6/19 2/6/24 48,000.00 48,000.00 47,337.60 749.79 Beal Bank USA Las Vegas Nev CFT 615-030525-245 1.55% 3/9/22 3/6/24 248,000.00 248,000.00 238,846.32 1,937.80 Ally Bank Sandy Utah 615-030525-245 2.55% 4/28/22 4/29/24 205,000.00 205,000.00 199,762.25 - Barclays Bank Del Retail 615-030525-245 2.85% 6/2/22 6/3/24 245,000.00 245,000.00 239,487.50 - American Express National Bank 615-030525-245 3.30% 6/29/22 7/1/24 245,000.00 245,000.00 241,040.80 - Capital One National Mclean 615-030525-245 3.30% 6/29/22 7/1/24 245,000.00 245,000.00 241,040.80 - State Bank of India 615-030525-245 1.10% 5/28/20 5/28/25 248,000.00 248,000.00 228,028.56 - Capital One National National 615-030525-245 3.35% 6/29/22 6/30/25 245,000.00 245,000.00 238,774.55 - Discover Bank Greenwood 615-030525-245 3.55% 9/20/22 9/22/25 245,000.00 245,000.00 239,580.60 - BMW Bank North Amer Salt Lake 615-030525-245 0.50% 9/25/20 9/25/25 249,000.00 249,000.00 222,406.80 627.62 US Government Bonds
Federal Home Loan Bank 615-030525-245 4.00% 9/23/22 9/23/24 500,000.00 500,000.00 499,170.00 - Average Rate 2.80%
Total CD's 2,756,000.00 549,000.00 - 3,305,000.00 3,214,232.12 12,998.87 Securities America Sweep Program
Beginning Balance 0.01 0.01
Transfers In/(Out) 7/5/22 269.84 269.84
7/12/22 3,927.45 3,927.45
7/15/22 0.02 0.02
7/26/22 1,117.74 1,117.74
7/26/22 98,000.00 98,000.00
8/15/22 (278.84) (278.84)
8/31/22 (103,036.22) (103,036.22)
9/27/22 2,844.31 2,844.31

0.01 2,844.30 - 2,844.31 2,844.31 -
32 Section 5, Item D.

CITY OF KERMAN
CD/Securities Portfolio
As of September 30, 2022 6/30/2022 6/30/2023 FY to Date Interest Rate/ Opening Maturity Book Additions/ Book Interest Institution Account Number Trans. Date Date Date Balance (Deletions) Cashed In Balance Fair Value Paid Local Agency Investment Fund
Beginning Balance 98-10-400 11,958,206.80 11,958,206.80 - Interest 0.33% 7/15/22 22,388.27 22,388.27 22,388.27
- -
- -
-
-
Transfers In/(Out) -
-
-
Total - LAIF 0.75% 11,958,206.80 22,388.27 - 11,980,595.07 11,980,595.07 22,388.27 Central Valley Money Market Acct 015030960
Beginning Balance 3,138,035.16 3,138,035.16
Interest 7/11/22 68.78 68.78 68.78
7/29/22 130.68 130.68 130.68
8/31/22 226.98 226.98 226.98
9/30/22 206.36 206.36 206.36
Transfers In/(Out) -
-
-

0.08% -
3,138,035.16 632.80 - 3,138,667.96 3,138,667.96 632.80
Subtotal All City Investments 1.21% 17,852,241.96 572,021.07 - 18,424,263.03 18,333,495.15 36,019.94 17,852,241.97 574,865.37 - 18,427,107.34 18,336,339.46 36,019.94 Market Value Adjustment (90,767.88)
574,865.37
574,865.37
(0.00)
Total Investments
33 Section 5, Item D.

STAFF REPORT
MEETING DATE: October 26, 2022
PRESENTER: Jerry Jones, City Engineer
SUBJECT: Resolution Accepting Water Main Easement as part of Conditional Use Permit No. 17-06 for La Estrella Motel
RECOMMENDATION: Council by motion adopt the resolution accepting the water main easement as part of Conditional Use Permit No. 17-06 for La Estrella Motel.

EXECUTIVE SUMMARY:

The Villa Alamari Inn & Suites (formerly known as the La Estrella Motel) is a two-story hotel located at the northeast corner of Madera Avenue (SR 145) and F Street, just north of Star Market. The City approved Conditional Use Permit No. 17-06 for the development on October 9, 2017. The conditions of approval for the development required the installation of a fire hydrant at the Madera Avenue entrance to the site, along with the associated water main through the site to serve the fire hydrant, and the dedication of an easement for the water main. The City will own, operate, repair, and maintain the fire hydrant, water main, and appurtenances to ensure fire protection for the site and surrounding area. The required water main easement provides the City with the required rights to do so. Staff has reviewed the easement and recommends that it be accepted for public use.

Council must accept the easement on behalf of the public in order for the deed of easement to be recorded.

FISCAL IMPACT:

None.

ATTACHMENTS:

A. Resolution w/ Exhibit
34 Section 5, Item E.

Attachment ‘A’
RESOLUTION NO. 22-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN

ACCEPTING THE WATER MAIN EASEMENT AS PART OF
CONDITIONAL USE PERMIT NO. 17-06 FOR LA ESTRELLA MOTEL
WHEREAS, Abdo Alamari, as Trustee of The Safa Alamari Special Needs Trust dated March 18, 2020, to Abdo Alamari, as Trustee of The Murad Amamari 2020 Irrevocable Trust dated March 18, 2020, to Abdo Alamari, as Trustee of The Mary Alamari 2020 Irrevocable Trust dated March 18, 2020, and to Abdo Alamari, as Trustee of the Yazid II Alamari 2020 Irrevocable Trust dated March 18, 2020, each as to an undivided one-fourth (1/4) interest, is the legal owner (Owner) of Assessor’s Parcel Number 023-233-16S; and
WHEREAS, the Owner intends to develop a two-story hotel on their property; and WHEREAS, the public necessity requires an easement for water main purposes in accordance with City of Kerman policies and Conditions of Approval for the project.

WHEREAS, the Owner has offered an easement to the City of Kerman for water main purposes; and
WHEREAS, Government Code 27281 requires that deeds or grants conveying an interest in or easement upon real property to a governmental agency for public purposes shall not be accepted for recordation without the consent of the City by resolution or certificate attached to or printed on the deed.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KERMAN HEREBY resolves as follows:

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

Section 2. By order of the City Council the interests in real property conveyed to the City from Abdo Alamari, as Trustee of The Safa Alamari Special Needs Trust dated March 18, 2020, to Abdo Alamari, as Trustee of The Murad Amamari 2020 Irrevocable Trust dated March 18, 2020, to Abdo Alamari, as Trustee of The Mary Alamari 2020 Irrevocable Trust dated March 18, 2020, and to Abdo Alamari, as Trustee of the Yazid II Alamari 2020 Irrevocable Trust dated March 18, 2020, each as to an undivided one-fourth (1/4) interest, as shown on the attached Deed of Easement as Exhibit 1 is hereby accepted by the City of Kerman for public use. 35 Section 5, Item E.

Section 3. The City of Kerman consents to the recordation of the Deed of Easement with the Fresno County Recorder’s Office.

Section 4. The City Clerk shall affix a certificate attesting to this resolution to the Deed of Easement.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Kerman held on the 26th day of October 2022, and passed at said meeting by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.

Gary Yep
Mayor
ATTEST:

Marci Reyes
City Clerk
36 Section 5, Item E.

Exhibit 1
37 Section 5, Item E.
38 Section 5, Item E.
39 Section 5, Item E.

STAFF REPORT
MEETING DATE: October 26, 2022
PRESENTER: Jerry Jones, City Engineer
SUBJECT: Resolution Accepting Sewer Line Easement from the William and Lynne Souza Living Trust for the New KUSD Elementary School Site
RECOMMENDATION: Council by motion adopt the resolution accepting the sewer line easement from the William and Lynne Souza Living Trust for the New KUSD Elementary School Site.

EXECUTIVE SUMMARY:

The Kerman Unified School District (KUSD) is in the process of developing a new elementary school site generally located in the northwest quadrant of the intersection of Madera Avenue (SR 145) and Whitesbridge Road (SR 180). The elementary school site will be located on the west side of Madera Avenue, just north of the existing commercial shopping center. In order to provide sewer service to the site, the Kerman Sewer System Master Plan requires a sewer main be installed from the elementary school site, to the west to Del Norte Avenue, then south in Del Norte Avenue to a point of connection to the existing sewer system at Whitesbridge Road. The installation of the sewer main from the KUSD property, where the elemetary school site is located, to Del Norte Avenue, requires an easement from the owner of Assessor’s Parcel Number 020-120-28S, the owner of which is the William and Lynne Souza Living Trust (Souza).

KUSD Staff have contacted Souza regarding the easement required for KUSD to be able to install the sewer main, and have been able to negotiate an agreement to acquire the easement. Souza has executed the required deeds of easement. Once installed, the City will own, operate, maintain, and repair the sewer main and appurtenances to ensure sewer service is provided to the elementary school site and any additional properties that are served by the main in the future. The sewer line easement provides the City with the required rights to do so. Staff has reviewed the easement and recommends that it be accepted for public use. Council must accept the easement on behalf of the public in order for the deeds of easement to be recorded.

FISCAL IMPACT:

None.

ATTACHMENTS:

A. Resolution w/ Exhibit
40 Section 5, Item F.

Attachment ‘A’
RESOLUTION NO. 22-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN

ACCEPTING THE SEWER LINE EASEMENT FROM THE WILLIAM AND LYNNE SOUZA LIVING

TRUST FOR THE NEW KUSD ELEMENTARY SCHOOL SITE
WHEREAS, William Souza Jr., as Trustee of the William and Lynne Souza Living Trust dated June 28, 2018, is the legal owner (Owner) of Assessor’s Parcel Number 020-120-28S; and WHEREAS, the public necessity requires an easement for sewer line purposes for the installation of a new sewer main to serve the new KUSD Elementary School Site located on the west side of Madera Avenue (SR 145), north of the existing commercial shopping center at the northwest corner of Madera Avenue and Whitesbridge Road; and
WHEREAS, the Owner has offered an easement to the City of Kerman for sewer line purposes; and
WHEREAS, Government Code 27281 requires that deeds or grants conveying an interest in or easement upon real property to a governmental agency for public purposes shall not be accepted for recordation without the consent of the City by resolution or certificate attached to or printed on the deed.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KERMAN HEREBY resolves as follows:

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

Section 2. By order of the City Council the interests in real property conveyed to the City from William Souza Jr., as Trustee of the William and Lynne Souza Living Trust dated June 28, 2018, as shown on the attached Deed of Easement as Exhibit 1 is hereby accepted by the City of Kerman for public use.

Section 3. The City of Kerman consents to the recordation of the Deed of Easement with the Fresno County Recorder’s Office.

Section 4. The City Clerk shall affix a certificate attesting to this resolution to the Deed of Easement.
41 Section 5, Item F.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Kerman held on the 26th day of October 2022, and passed at said meeting by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.

Gary Yep
Mayor
ATTEST:

Marci Reyes
City Clerk
42 Section 5, Item F.

Exhibit 1
43 Section 5, Item F.
44 Section 5, Item F.
45 Section 5, Item F.
46 Section 5, Item F.
47 Section 5, Item F.
48 Section 5, Item F.

STAFF REPORT
MEETING DATE: October 26, 2022
PRESENTER: Jerry Jones, City Engineer
SUBJECT: Resolution Accepting Water Main Easement as part of Conditional Use Permit No. 2020- 01 for JS West Propane Distribution Center
RECOMMENDATION: Council by motion adopt the resolution accepting the water main easement as part of Conditional Use Permit No. 2020-01 for JS West Propane Distribution Center.

EXECUTIVE SUMMARY:

The JS West Propane Distribution Center development is located at the end of Commerce Way, west of Madera Avenue (SR 145) within the City’s industrial area. The development will include the installation of large propane storage tanks with associated piping and infrastructure, multiple rail spurs for loading/unloading of propane, and various other site improvements. The City approved Conditional Use Permit No. 2020-01 for the development on July 13, 2020. The conditions of approval for the development required the relocation of an existing City-owned water main at the northern limits of the site in order to accommodate the proposed rail spurs. The dedication of a water main easement to accommodate the relocation was required. JS West and Company have offered the required easement and submitted the documents to the City. Staff has reviewed the easement and recommends that it be accepted for public use. Council must accept the easement on behalf of the public in order for the deed of easement to be recorded.

FISCAL IMPACT:

None.

ATTACHMENTS:

A. Resolution w/ Exhibit
49 Section 5, Item G.

Attachment ‘A’
RESOLUTION NO. 22-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN

ACCEPTING THE WATER MAIN EASEMENT AS PART OF
CONDITIONAL USE PERMIT NO. 2020-01 FOR JS WEST PROPANE DISTRIBUTION CENTER WHEREAS, J.S. West and Company, a California corporation, is the legal owner (Owner) of Assessor’s Parcel Number 023-061-37S; and
WHEREAS, the Owner intends to develop a propane distribution facility on their property; and WHEREAS, the public necessity requires an easement for water main purposes in accordance with City of Kerman policies and Conditions of Approval for the project.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KERMAN HEREBY resolves as follows:

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

Section 2. By order of the City Council the interests in real property conveyed to the City from J.S. West and Company, a California corporation, as shown on the attached Deed of Easement as Exhibit 1 is hereby accepted by the City of Kerman for public use.

Section 3. The City of Kerman consents to the recordation of the Deed of Easement with the Fresno County Recorder’s Office.

Section 4. The City Clerk shall affix a certificate attesting to this resolution to the Deed of Easement.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Kerman held on the 26th day of October 2022, and passed at said meeting by the following vote:
50 Section 5, Item G.

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.

Gary Yep
Mayor
ATTEST:

Marci Reyes
City Clerk
51 Section 5, Item G.

Exhibit 1
52 Section 5, Item G.
53 Section 5, Item G.
54 Section 5, Item G.
55 Section 7, Item A.
56 Section 7, Item A.

STAFF REPORT
MEETING DATE: October 26, 2022
PRESENTER: Jerry Jones, City Engineer
SUBJECT: Award of Contract for the Vineland Ave. Rehabilitation - California to Kearney, Federal Project No. STPL-5291(029) to Cal Valley Construction, Inc.

RECOMMENDATION: Council by motion adopt the resolution awarding the contract for the Vineland Ave. Rehabilitation - California to Kearney, Federal Project No. STPL-5291(029) to Cal Valley Construction, Inc. in the amount of $570,211.00 and authorize the City Manager to sign the contract.

EXECUTIVE SUMMARY:

The Vineland Ave. Rehabilitation, Federal Project No. STPL-5291(029), will consist of the rehabilitation of the existing pavement on Vineland Avenue from California Avenue to Kearney Boulevard. The pavement rehabilitation will consist of the following: 1) areas with pavement structure failure will be dug out and reconstructed; 2) areas where the pavement surface is showing significant cracking and weathering will be ground and overlaid with a new pavement layer; 3) the entire pavement surface within the Project limits will receive a slurry seal to preserve the pavement. In addition, the Project scope will include the reconstruction of the existing pavement on 12th Street from California Avenue to D Street. The Project will also include the replacement or construction of various concrete improvements where they are currently damaged or noncompliant with ADA accessibility guidelines.

The Project was advertised and bids were received from six contractors on Wednesday, October 12, 2022 and the results are as follows:

Contractor Base Bid
Cal Valley Construction, Inc. $570,211.00
Emmett Valley Construction $583,968.00
Avison Construction, Inc. $606,425.00
Bush Engineering, Inc. $636,866.00
R.J. Berry Jr., Inc. $650,148.00
Dawson-Mauldin, LLC $780,220.20
Engineer’s Estimate $579,915.00
57 Section 7, Item B.

Staff has reviewed the bid submitted by Cal Valley Construction, Inc., along with information regarding their previous work experience. Based on review, Staff has determined the bid received to be responsive and Cal Valley Construction, Inc. to be a responsible contractor.

FISCAL IMPACT:

The total estimated Project cost is $786,483, including design, construction, construction management, and contingency. The Vineland Avenue portion of the Project will be funded with $542,719 in Federal Surface Transportation Block Grant (STBG) funds and the required local match of $70,316 from Local Transportation Funds. The 12th Street portion of the Project, $173,448, is not eligible for STBG funding and will be funded with Local Transportation Funds. There are sufficient Local Transportation Funds budgeted in the FY 22/23 Budget to cover the required local match and the 12th Street portion of the Project.

ATTACHMENTS:

A. Resolution
58 Section 7, Item B.

Attachment ‘A’
RESOLUTION NO. 22-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN
AWARDING CONTRACT FOR THE VINELAND AVE. REHABILITATION - CALIFORNIA TO KEARNEY, FEDERAL PROJECT NO. STPL-5291(029), TO CAL VALLEY CONSTRUCTION, INC.

WHEREAS, the Invitation to Bid for the Vineland Ave. Rehabilitation - California to Kearney, Federal Project No. STPL-5291(029), was published in the Kerman News on September 21, 2022 and was sent electronically and mailed to all construction trade journals specified for the City by the California Uniform Construction Cost Accounting Commission in accordance with the City’s Formal Contract Procedures and California Public Contract Code Section 22037 and; WHEREAS, the Project consists of the rehabilitation of Vineland Avenue from California Avenue to Kearney Boulevard and 12th Street from California Avenue to D Street, within the City of Kerman; and WHEREAS, the following bids for the Project were publicly opened and read aloud at the Kerman City Hall on October 12, 2022 at 2:00 p.m.:

Contractor Base Bid
Cal Valley Construction, Inc. $570,211.00
Emmett Valley Construction $583,968.00
Avison Construction, Inc. $606,425.00
Bush Engineering, Inc. $636,866.00
R.J. Berry Jr., Inc. $650,148.00
Dawson-Mauldin, LLC $780,220.20
WHEREAS, the City Engineer’s Estimate was $579,915.00 for the Base Bid.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KERMAN RESOLVES AS FOLLOWS:

1. Upon the recommendation of the City Engineer, the Vineland Ave. Rehabilitation - California to Kearney, Federal Project No. STPL-5291(029), be awarded to: Cal Valley Construction, Inc., 5125 N. Gates Avenue #102, Fresno, CA 93722 in the amount of Five Hundred and Seventy Thousand Two Hundred and Eleven Dollars and Zero Cents ($570,211.00).
59 Section 7, Item B.

2. The City Manager is authorized to sign the City's standard form of agreement for construction projects, as contained in the bid package on behalf of the City of Kerman.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Kerman held on the 26
th day of October, 2022, and passed at said meeting by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.

Gary Yep
Mayor
ATTEST:

Marci Reyes
City Clerk
60 Section 7, Item B.

Kerman City CouncilOctober 26, 2022

Kerman City Council
October 26, 2022