Mendota City Council
March 28, 2023

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CITYOF MENDOTA
.(Cantaloupe Center Of The World"

VICTOR MARTINEZ
Mayor
LIBERTAD "LIBERTY" LOPEZ
Mayor Pro Tem

JOSE ALONSO
JOSEPH R. RIOFRIO

OSCAR ROSALES
AGENDA

MENDOTA CITY COUNCIL
Regular City Council Meeting

CITY COUNCIL CHAMBERS
643 QUINCE STREET
March 28,2023
6:00 PM

CRISTIAN GONZALEZ
City Manager

JOHN KINSEY
City Attorney
The Mendota City Council welcomes you to its meetings, which are scheduled for the 2nd and 4th Tuesday of every month. Your interest and participation are encouraged and appreciated. Notice is hereby given that Council may discuss and/or take action on any or all of the items listed on this agenda. Please turn your cell phones on vibrate/off while in the council chambers.

Any public writings distributed by the City of Mendota to at least a majority of the City Council regarding any item on this regular meeting agenda will be made available at the front counter at City Hall, located at 643 Quince Street Mendota, CA 93&10, during normal business hours, 8 AM - 5 PM. ln compliance with the Americans with Disabilities Act, individuals requiring special assistance to participate at this meeting please contact the City Clerk at (559) 655-3291 or (559) 577-7692. Notification of at least forty-eight hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to the meeting.

Si necesita servicios de interpretaci6n para participar en esta reuni6n, comuniquese con la Secretaria de la Ciudad al (559) 655-3291 o (559) 577-7692 entre las I a.m. y las 5 p.m. de lunes a viernes. La notificaci6n de al menos veinticuatro horas antes de la reuni6n permitir6 al personal adoptar las disposiciones necesarias para garantizar su participaci6n en la reuni6n.

CALL TO ORDER

ROLL CALL

FLAG SALUTE

INVOCATION

FINALIZE THE AGENDA

1. Adjustments to Agenda

2. Adoption of final Agenda

PRESENTATION
1 City Council to recognize Ana Raquel Hernandez for her success with her Youtube Channel "Cocinando con Raquel".

CITIZENS' ORAL AND WRITTEN PRESENTATIONS
At this time, members of the public may address the City Council on any matter not listed on the agenda involving matters within the jurisdiction of the City Council. Please complete a "request to speak' form and limit your comments toTHREE(3)MINUTES. PleasegivethecompletedformtotheCityClerkpriortothestartofthemeeting. Allspeakers shall observe proper decorum. The Mendota Municipal Code prohibits the use of boisterous, slanderous, or profane language. All speakers must step to the podium and state their names and addresses for the record. Please watch the time.

City Council Agenda 1 [Vlarch 28,2023
643 Ouince Street Mendota, Galilornia 93640
Telephone: (559) 655-3291 Fax: (559) 655-4064
T0D/[TY 866-735-2919 (English) TDD/ITY 866-833-4703 (Spanish) ci.mendota,Ga.us
The Gity ol Mendota is an equal opportunity prouider and employer 1 2
1 2
3 4

APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READING
Minutes of the regular City Council meeting of March 14,2023 and the specialjoint City Council and Mendota Unified School Board of Trustees meeting of March 22, 2023.

Notice of waiving of the reading of all resolutions and/or ordinances introduced and/or adopted under this agenda.

CONSENT CALENDAR
Matters listed under the Consent Calendar are considered to be routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. lf discussion is desired, that item will be removed from the Consent Calendar and will be considered separately.

MARCH 9, 2023 THROUGH MARCH 21 ,2023
WARRANT LIST CHECK NOS. 530 14THROUGH 53064
TOTAL FOR COUNCIL APPROVAI- = $494,057.41
Proposed adoption of Resolution No. 23-21, approving the quotes submitted by National Auto Fleet Group and Cook's Communications and authorizing the purchase of two vehicles for the Police Department.

Proposed authorization of the Mayor to execute a letter of support for the proposed one-time relief package to support hospital care for Medi-Cal patients.

Proposed authorization of the Mayor to execute a letter of support for funding for the National Farmworker Jobs Program.

BUSINESS
Council discussion and consideration of Resolution No. 23-22, authorizing the City Manager to purchase vehicles for the Public Utilities and Public Works Departments from Geweke Ford in an amount not to exceed $110,000.00 plus taxes and fees and execute all documents necessary to effectuate the purchase. a. Receive report from City Manager Gonzalez
b. lnquiries from Councilto staff
c. Mayor opens floor to receive any comment from the public d. Council provides input and considers Reso/ution No. 23-22 for adoption 1 City Council Agenda 2 March 28,2023
2 Council discussion and consideration of Resolution No. 23-23, approving the proposal submitted by Townsend Public Affairs for State and Federal Advocacy Trip Support Services and authorizing the City Manager to execute all documents necessary to effectuate the proposal.
a. Receive report from City Clerk Cabrera-Garcia
b. lnquiies from Council to staff
c. Mayor opens floor to receive any comment from the public d. Council provides input and considers Reso/ution No. 23-23 for adoption

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS
Animal Control, Code Enforcement, and Police Department a) February Monthly Reports
City Attorney
a) Update
City Manager
a) Mobilized vendor update

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS

1. Council Member(s)

2. N/layor

ADJOURNMENT

CERTIFICATION OF POSTING
l, Celeste Cabrera-Garcia, City Clerk of the City of Mendota, do hereby declare that the foregoing agenda for the Mendota City Council Regular Meeting of March 28, 2023, was posted on the outside bulletin board located at City Hall, 643 Quince Street, on Friday, March 24,2023, at 5:00 p.m.

Celeste , City Clerk
1 2
3 City Council Agenda 3 lMarch 28,2023
Minutes of City Council Meeting 1 March 14, 2023

MINUTES OF MENDOTA

REGULAR CITY COUNCIL MEETING
Regular Meeting March 14, 2023
Meeting called to order by Mayor Martinez at 6:00 PM.

Roll Call
Council Members Present: Mayor Victor Martinez, Mayor Pro Tem Libertad “Liberty” Lopez, Council Members Jose Alonso,
Joseph Riofrio and Oscar Rosales
Council Members Absent: None
Flag salute led by Augie Perez
Invocation led by Police Chaplain Robert Salinas

FINALIZE THE AGENDA

1. Adjustments to Agenda.

2. Adoption of final Agenda.

City Manager Gonzalez requested that Presentations item 1 be tabled to a future meeting and that the agenda language for Business item 1 be modified to reflect that the public hearing be scheduled for April 11th and reported that an updated Ordinance No. 23-01 and staff report for Business item 1 had been distributed to the City Council and public.

A motion was made by Council Member Riofrio to adopt the modified agenda as requested by staff, seconded by Council Member Rosales; unanimously approved (5 ayes).

PRESENTATIONS

1. City Council to recognize the AMOR Wellness Center for its continued service to the community.

Minutes of City Council Meeting 2 March 14, 2023
Presentations’ item 1 was tabled to a future meeting.

2. Fresno Regional Workforce Development Board and Workforce Connection to present information on the services that the organization provides.

Mayor Martinez introduced the item and Martha Espinoza introduced the Fresno Regional Workforce Development Board and Workforce Connection team (“Workforce Connection”) and presented information on the services provided by Workforce Connection.

Ivonne Lopez with Workforce Connection interpreted the information shared by Ms.

Espinoza to Spanish.

Discussion was held on the information provided by Ms. Espinoza and Ms. Lopez of Workforce Connection.

CITIZENS ORAL AND WRITTEN PRESENTATIONS
Dino Perez thanked the City Council for their support of Westside Youth, Inc. (“WSY”); provided clarification on what items are sold at WSY’s Open Market and stated that rumors shared on social media about items possibly sold at the Open Market are false.

David Garcia shared information about art projects that are completed by students at WSY and inquired if the City has a location to display the student’s art work.

Discussion was held on the comments made by Mr. Garcia.

Ofelia Ochoa commented on a food sale fundraiser that will be held on Saturday, March 17th at the Mendota Youth Recreation building beginning at 9am to benefit children with special needs.

Augie Perez commented on a fundraising campaign led by students at Mendota High School (“MHS”) for its Varsity Football team championship rings; thanked the City Council for their recognition of the MHS Varsity Football team; shared the positive impacts that the MHS Football program has on students and the community; and requested that the City consider providing financial assistance to help with the cost of championship rings for the MHS Varsity Football Team.

Carlos Quintanar commented on his positive experience with the MHS Football program, and the positive impacts that the program has on students and the community.

APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READING

1. Minutes of the regular City Council meeting of February 28, 2023.

2. Notice of waiving of the reading of all resolutions and/or ordinances introduced and/or adopted under this agenda.

Minutes of City Council Meeting 3 March 14, 2023
A motion was made by Council Member Rosales to approve items 1 and 2, seconded by Mayor Pro Tem Lopez; unanimously approved (5 ayes).

CONSENT CALENDAR

1. FEBRUARY 28, 2023 THROUGH MARCH 8, 2023
WARRANT LIST CHECK NOS. 52948 THROUGH 53013
TOTAL FOR COUNCIL APPROVAL = $455,862.37

2. Proposed adoption of Resolution No. 23-12, directing staff to proceed with the purchase of a cap and cable assembly replacements from MuniQuip, LLC for the Lozano Lift Station.

3. Proposed adoption of Resolution No. 23-13, approving an amendment to the agreement with the Superior Court of California, County of Fresno, for the provision of Available Court Connection and Electronic Support Services.

4. Proposed adoption of Resolution No. 23-14, approving the Consultant Services Agreement and Proposal from Provost & Pritchard Engineering Group, Inc. for Land Surveying & Engineering Services for the 5th & Quince Street Reconstruction Project and authorizing the City Manager to execute all necessary documents.

5. Proposed adoption of Resolution No. 23-15, conditionally approving Exclusive Facility Use Permit Applications submitted by organizations for the exclusive use of City of Mendota facilities for 2023.

6. Proposed adoption of Resolution No. 23-16, approving an amendment to the employment contract of the City Manager.

7. Proposed adoption of Resolution No. 23-17, authorizing the City Manager to purchase two vehicles for the Public Works Department in an amount not to exceed $120,000.00 plus taxes and fees and execute all documents necessary to effectuate the purchases.

8. Proposed adoption of Resolution No. 23-18, ratifying and extending the Proclamation of Local Emergency issued by the Director of Emergency Services on March 9, 2023, to address rain and flooding throughout the City.

Discussion was held on Consent Calendar item 3.

A motion was made by Council Member Rosales to approve items 1 through 8, seconded by Mayor Pro Tem Lopez; unanimously approved (5 ayes).

BUSINESS

1. Council discussion and consideration of Resolution No. 23-19, confirming its Minutes of City Council Meeting 4 March 14, 2023
intention to approve an amendment to the contract between the Board of Administration, California Public Employees’ Retirement System and the City of Mendota; and Ordinance No. 23-01, authorizing an amendment to the contract between the Board of Administration, California Public Employees’ Retirement System and the City of Mendota.

Mayor Martinez introduced the item and Director of Administrative Services Lekumberry provided the report.

Discussion was held on the report provided by Director of Administrative Services Lekumberry.

Mayor Martinez opened the floor to receive public comment.

Officer Gurrola with the Mendota Police Department (“MPD”) commented on his positive working experience with the City of Mendota and voiced his support for the implementation of the California Public Employees’ Retirement System (“CalPERS”) for safety category employees, including the positive affects the approval of the CalPERS contract amendment will have on MPD.

Discussion was held on comments made by Officer Gurrola.

Mayor Martinez closed the floor to receive public comment.

A motion was made by Council Member Rosales to approve Resolution No. 23-19, seconded by Council Member Alonso; unanimously approved (5 ayes).

A motion was made by Council Member Rosales to introduce and waive the first reading of Ordinance No. 23-01 and schedule its public hearing for April 11, 2023, seconded by Council Member Alonso; unanimously approved (5 ayes).

2. Council discussion and consideration of potential solutions to the perceived proliferation of illegal food vending operations throughout the City.

Mayor Martinez introduced the item and City Manager Gonzalez provided the report.

Discussion was held on the report provided by City Manager Gonzalez, including the enforcement of the Mendota Municipal Code (“MMC”); the negative impacts that illegal food sales have on local businesses; and the permits that are required for businesses.

Police Lieutenant Rodriguez commented on the issue of illegal food sales in the City, including the need to enforce the MMC and relevant State laws and regulations.

Mayor Martinez opened the floor to receive public comment.

Minutes of City Council Meeting 5 March 14, 2023
Ofelia Ochoa commented on whether exceptions can be made for food fundraisers held by non-profit organizations and groups.

Discussion was held on the comments made by Ms. Ochoa.

Assistant Attorney Castro commented on regulations that non-profit organizations must also comply with regarding food sales.

Anthony commented on the issue of illegal food vending operations throughout the City and the negative impacts of allowing too many food trucks to operate in the City have on local businesses.

Raquel Garcia commented on the impacts that the increased amount of food trucks has on local businesses.

Mayor Pro Tem Lopez left the Council Chambers at 7:13 p.m. and returned at 7:15 p.m.

Discussion was held on the comments made by Anthony and Ms. Garcia; the possibility of regulating operational hours, and regulations on sidewalk vendors.

Margarita Sanchez commented on the need for food trucks in the City, and the hours of operation of existing food trucks.

Emerita Martinez commented on the negative impacts that illegal businesses have on local businesses and the City.

Discussion was held on comments made by Ms. Martinez.

Margarita Sanchez commented on fundraising possibilities for individuals fundraising for funeral services.

Alfredo Arambula commented on food trucks not respecting the MMC citations and State laws, and the negative impacts of allowing too many food trucks to operate in the City.

Discussion was held on comments made by Mr. Arambula.

Sergio Valdez commented on state regulations and shared his opinion on what the City can do to regulate illegal food vending in the City.

Discussion was held on the comments made by Mr. Valdez.

Anthony commented on the need to regulate illegal businesses who advertise on “The Community of Mendota, CA” Facebook page.

Discussion was held on the comments made by Anthony.

Minutes of City Council Meeting 6 March 14, 2023
Mayor Martinez closed the floor to receive public comments.

Discussion was held on how to address the issue of illegal food sales.

A motion was made by Council Member Rosales to direct staff to prepare a public notice to advise against illegal food sales; research possible solutions for addressing illegal food sales for discussion at a future City Council meeting; and look into possibly holding trainings to educate community members on the requirements for having food sale operations, seconded by Council Member Alonso; unanimously approved (5 ayes).

3. Council discussion and consideration of Resolution No. 23-20 establishing the fee schedule for the use of the William Robert Johnston Municipal Airport.

Mayor Martinez introduced the item and City Manager Gonzalez provided the report.

Discussion was held on the report provided by City Manager Gonzalez; the issue of homelessness in the City; and the possibility of local dance hall businesses contracting MPD officers for security at events.

A motion was made by Council Member Rosales to approve Resolution No. 23-20, seconded by Council Member Riofrio; unanimously approved (5 ayes).

Mayor Martinez left the Council Chamber at 7:49 p.m. and returned at 7:50 p.m.

4. Council discussion and consideration of its participation and attendance at various external events.

Mayor Martinez introduced the item and City Clerk Cabrera-Garcia provided the report.

Discussion was held on the report provided by City Clerk Cabrera-Garcia, including which City Council Members would attend which external events.

A motion was made by Council Member Rosales to direct staff to prepare for City Council attendance at various external events, seconded by Council Member Alonso; unanimously approved (5 ayes).

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS

1. Finance Director
a) Grant Update
Finance Director Banda provided a grant update and commented on an upcoming SB1383 educational workshop being held at the AMOR Wellness Center, and the rescheduled Adelante Movie Night.

Discussion was held on the report provided by Finance Director Banda and on the status Minutes of City Council Meeting 7 March 14, 2023
of the American Rescue Plan Act funding that the City previously received.

2. City Engineer
a) Update
City Engineer Osborn provided an update on ongoing City projects, including the RojasPierce Park Phase 2 Expansion Project, the Mendota Junior High School Safe Routes to School Project, the 2022 Local Street Reconstruction Project, the Mendota Stormwater Improvement Project and the Derrick Avenue and Oller Street Roundabout Project.

Discussion was held on the update provided by City Engineer Osborn; the status of the proposed gas station in the City; the possibility of discussing future road projects at a future meeting, including the possibility of purchasing equipment for the Public Works Department to help with road maintenance.

3. City Attorney
a) Update
Assistant City Attorney Castro provided an update on the upcoming AB 1234 – Ethics Training.

4. City Manager
City Manager Gonzalez provided an update on current flood issues being faced by the City, including ways in which the City is working to improve conditions; the availability of sandbags for community members at the City’s Public Work’s Yard and vegetation management issues being faced at various locations in the City.

Discussion was held on the report provided by City Manager Gonzalez; whether the City is able to provide financial assistance to the MHS Football program; the issue of illegal food sales in the City; the need to educate the public on regulations, permits and fees and requirements for businesses; and the possibility of the Mendota Community Corporation holding its own Open Market at the Airport.

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS

1. Council Member(s)
Council Member Rosales inquired about the possibility of regulating food truck business hours, and thanked City staff and the City Council for their work.

Council Member Riofrio commented on the recent rainstorms, and the involvement of Ed Petry and his experience and knowledge of water infrastructure/matters in the City.

Mayor Pro Tem Lopez commented on an upcoming food sale fundraiser being held by Ofelia Ochoa and Mendota Youth Recreation for the grand opening of the inclusive Minutes of City Council Meeting 8 March 14, 2023
playground at Rojas-Pierce Park; a meeting held with State Senator Caballero; the need to identify streets missing sidewalks, and the possibility of looking into grants to build sidewalks on said streets; thanked City Clerk Cabrera-Garcia, and the Public Works Department for their help in providing sandbags to community members during the recent storms; commented on the progress being made at Mendota Pool Park; thanked Director of Administrative Services Lekumberry for her work with the CalPERS item and commented on the issue of homelessness in the City.

Discussion was held on the report provided by Mayor Pro Tem Lopez.

2. Mayor
Mayor Martinez thanked City Staff for all of their work and commented on the issue of homelessness in the City.

Discussion was held on the report provided by Mayor Martinez.

ADJOURNMENT
With no more business to be brought before the Council, a motion for adjournment was made at 8:52 p.m. by Council Member Rosales, seconded by Council Member Alonso; unanimously approved (5 ayes).
_______________________________
Victor Martinez, Mayor
ATTEST:
_______________________________
Celeste Cabrera-Garcia, City Clerk
Minutes of Special City Council Meeting 1 March 22, 2023

MINUTES OF MENDOTA

SPECIAL CITY COUNCIL MEETING

JOINT-MEETING OF THE

MENDOTA CITY COUNCIL AND

THE MENDOTA UNIFIED SCHOOL DISTRICT BOARD OF TRUSTEES
Special Meeting Wednesday, March 22, 2023 6:00 p.m.

Mendota Unified School District (“MUSD”) Board of Trustees conducted roll call and established a quorum.

Joint Meeting called to order by Mayor Martinez at 6:04 p.m.

Roll Call
Council Members Present: Mayor Victor Martinez, Mayor Pro Tem Libertad “Liberty” Lopez, and Council Member Jose
Alonso
Council Members Absent: Council Members Joseph Riofrio and Oscar Rosales
The Flag Salute was led by Mayor Martinez.

FINALIZE THE AGENDA

1. Adjustments to Agenda.

2. Adoption of final Agenda.

A motion was made by Council Member Alonso to approve the agenda, seconded by Mayor Pro Tem Lopez; unanimously approved (3 ayes, absent: Riofrio and Rosales).

CITIZENS ORAL AND WRITTEN PRESENTATIONS
Daniel Gomez reported on Mendota Cobra Football, including current program activities.

Ofelia Ochoa requested that the MUSD Board of Trustees and the City of Mendota provide additional support, programs, and assistance for children with special needs.

Minutes of Special City Council Meeting 2 March 22, 2023 Antonio Gonzalez reported on the initiation of the Mendota Chamber of Commerce; shared the importance of shopping local; and encouraged everyone to shop locally.

Joseph Amador shared his personal background; thanked the MUSD Board of Trustees and the City Council for their work; and reported on the Public Safety Sub-Committee meetings which are held every first Monday of the month.

BUSINESS

1. Discussion Forum:
a. City’s plan to address traffic congestion; and
b. Update on the roundabout project at the intersection of State Highways 180 and 33 and McCabe Avenue
Dr. Lopez introduced the items and requested that the City of Mendota provide information on the items.

City Manager Gonzalez deferred to City Engineer Osborn who provided information on various City projects that are currently in the planning process including the Safe Routes to School Project near the Mendota Junior High School; the Local Street Reconstruction Project; the 5
th Street and Quince Street Reconstruction Project; the Safe Routes to School Master Plan status; the extension and connection of Amador and Smoot Streets; and the status and layout of the roundabout project at the intersection of State Highways 180 and 33 and McCabe Avenue.

Discussion was held on the various projects mentioned, including the schedule of projects; the specifications of the extension/connection project for Amador and Smoot Streets; the specifications of the roundabout project at the intersection of State Highways 180 and 33 and McCabe Avenue; the layout of the road diet of Oller Street and Derrick Avenue and the subsequent impacts; and educating the public on how to properly maneuver through a roundabout.
c. Update on Police Department/City Council Chambers Project Dr. Lopez introduced the item and requested that the City of Mendota provide information on the item.

City Manager Gonzalez provided an update on the project.

Discussion was held on ensuring that the contractor clean the area surrounding the project, and the need for an expanded City Hall.
d. Copy of the City’s Master Plan, including new housing developments Dr. Lopez introduced the item and requested that the City of Mendota provide Minutes of Special City Council Meeting 3 March 22, 2023 information on the item.

City Manager Gonzalez reported on the City’s General Plan, and a housing subdivision that is currently in development.

Discussion was held on the status of the proposed housing development, and the need to ensure that MUSD is prepared to serve additional students, and the purpose of the General Plan.
e. Compressed Natural Gas (“CNG”) fuel station
Dr. Lopez introduced the item and requested that the City of Mendota consider a partnership with MUSD to allow the agency use of the City’s fuel station.

City Manager Gonzalez reported on the City’s CNG pumps, including the background of the project and ongoing partnerships that the City has with other agencies for the use of the stations.

Discussion was held on the possibility of MUSD having access to the fuel station to fuel a vehicle; the possibility of installing additional electric charge locations in the City; and promoting the electric charge stations at City Hall and the Police Department. f. Use of City towers/light poles for MUSD community wi-fi project Dr. Lopez introduced the item, provided background information on MUSD’s community wi-fi project, and requested that the City of Mendota consider a partnership with MUSD to allow the agency to use City towers/light poles to implement/expand the project.

Discussion was held on the positive impacts of the project and of the proposed partnership.
g. Vacant/unused City property
Dr. Lopez introduced the item and reported that MUSD is currently researching the possibility of constructing an additional school site and inquired as to whether the City has any vacant/unused City property that may be suitable for a school site.

City Manager Gonzalez reported on the availability of the William Robert Johnston Municipal Airport (“Airport”) land and the City researching possible uses for the land. h. Safety/perimeter lighting around alternative education area Dr. Lopez introduced the item and reported on the limited lighting along Smoot Street, and the safety concerns the issue raises; and requested that the City consider providing additional lighting in the area.

Discussion was held on the possibility of installing additional lighting as part of the Minutes of Special City Council Meeting 4 March 22, 2023 Amador/Smoot Streets extension project.
i. School Resource Officers program and update; and
j. MUSD safety procedures
Dr. Lopez introduced the items and discussion was held on the partnership between MUSD and the Mendota Police Department (“MPD”); the positive impact that the partnership has had on students; and recent safety concerns regarding an increase in student fights.

Discussion was held on MUSD stating their interest, intent, and reasons to increase the amount of School Resource Officers (“SRO(s)”) to a total of five (5) SROs; various safety procedures that will be implemented/enhanced District-wide, including campus monitors, perimeter fencing, school cameras, the “raptor” system, vaping sensors in the student restrooms, a program that is being implemented that will allow school staff to call for a lockdown from their phones; the various lockdowns and training drills that the District has; the mental impacts that lockdowns and drills have on students and adults; educating the students and their parents on the dangers of drugs; the development of smoke shops in the City; the existence and impacts of cannabis companies in the community; different companies that will be opening a business in the City; MUSD’s and the City’s stance on cannabis; potential venues/methods for educating the public on the detrimental impacts of drugs; and the Board commended MPD Officer Gurrola for a presentation he recently made on the impacts of fentanyl and other drugs. k. Facility use process for MUSD facilities
Dr. Lopez introduced the item and deferred to Mayor Martinez to provide additional information.

Discussion was held on the process that the City has to follow to request to utilize MUSD facilities for events, meetings, and emergencies; and ensuring that both entities continue to have open and efficient dialogue as it relates to ensuring the safety of the community in cases of emergencies, including potential emergencies related to flooding. l. Student involvement/civic engagement
Dr. Lopez introduced the item and deferred to Mayor Martinez to provide additional information.

Discussion was held on the City partnering with MUSD to increase student involvement/civic engagement in the community, including implementing a student MUSD Board Member and a student City Council member program. m. Other
Discussion was held on the existing flood watches and the impacts of the recent storms; the City’s water capacity and whether it is sufficient to support future housing Minutes of Special City Council Meeting 5 March 22, 2023 developments; upcoming events including the Silva Strong 5K Run & 2 Mile Walk; the City’s upcoming Clean Up Campaign and its efforts to beautify the community and address the significant trash and litter located in the outskirts of Mendota; issues with litter and deceased animals along Amador Street, individuals burning trash during the nights, loud music and illegal fireworks; the status of the Airport and potential uses for the land; the enforcement of semi-truck parking regulations; the ability for residents to contact MPD’s dispatch non-emergency phone number to report safety issues and code violations; the status of the Mendota Pool Park Rehabilitation project; and the possibility of Mendota High School’s welding class assisting with the Mendota Pool Park Rehabilitation Project.

ADJOURNMENT
With no more business to be brought before the Council, a motion for adjournment was made at 9:24 p.m. by Councilor Alonso, seconded by Mayor Pro Tem Lopez; unanimously approved (3 ayes, absent: Riofrio and Rosales). _______________________________
Victor Martinez, Mayor
ATTEST:
_______________________________
Celeste Cabrera-Garcia, City Clerk

CITY OF MENDOTA

CASH DISBURSEMENTS
03/09/23 - 03/21/23
CK# 053014 - 053064
Check Date Check Number Check Amount Vendor Name Cash Account Invoice Description 53014 VOID
March 9, 2023 53015 $ 1,355.91 CORE & MAIN LP WATER
(4) STRAP BRNZ, (4) BALL CORP NO LEAD
March 9, 2023 53016 $ 702.57 CROWN SERVICES CO. SEWER,GENERAL TOILET W/SINK 1XWK 1300 2ND ST- WWTP, LOZANO PARK, POOL PARK, 3699 BASS AVE
March 9, 2023 53017 $ 600.00 DATA TICKET, INC. GENERAL
DAILY CITATION PROCESSING, DAILY NOTICES OCTOBER 2022,
DECEMBER 2022, JANUARY 2023 (PD)
March 9, 2023 53018 $ 2,162.50 US COMPUTER AND NETWORK SERVICE GENERAL, WATER, SEWER (20) TECHNOLOGY SERVICE 2/17/23 - 02/ 21/23, (3.5 HOURS)TECHNICAL

SERVICES
March 9, 2023 53019 $ 573.46 KERMAN GAS & DIESEL REPAIR SEWER

DRAIN AND REFILL ENGINE OIL ON TRASH PUMP- (WWTP)
March 9, 2023 53020 $ 60.48 WECO GENERAL, WATER, SEWER
RENTAL CYL ACETYLENE #4, OXYGEN D, OXYGEN K FEBRUARY 2023 March 9, 2023 53021 $ 5,360.32 AMERITAS GROUP GENERAL
VISION AND DENTAL INSURANCE FOR APRIL 2023
March 9, 2023 53022 $ 609.99 WESTAMERICA BANK GENERAL, WATER, SEWER JEEP CHEROKEE VEHICLE LOAN PAYMENT MARCH 2023
March 10, 2023 53023 $ 2,060.19 METRO UNIFORM GENERAL
(1) LSSH FLAT PKT,(1)6 PKT LAPD (1) RAPID SHIRT (1)MENS LAPD, (1)LSSHMENS, (1) RAZOR BODY ARMOR (PD) March 10, 2023 53024 $ 59.45 SEBASTIAN GENERAL
SECURITY SERVICES 01/21/23-02/20/23, 02/21/23-03/20/23 (PD) March 10, 2023 53025 $ 2,343.57 SORENSEN MACHINE WORKS GENERAL, WATER, SEWER CITYWIDE DEPARTMENT SUPPLIES FOR JANUARY 2023
March 10, 2023 53026 $ 9,915.94 BANKCARD CENTER GENERAL, WATER, SEWER AMAZON, CHEWY.COM, GLOVESAVER, SUBWAY, FOOD CENTER, CDW

GOVT, FAMILY DOLLAR, ADOBE, PHOJOE PHOTO
March 10, 2023 53027 $ 815.00 VETERINARY MEDICAL CENTER GENERAL (6)CITY EUTHANASIAS, (6) CITY EUTHANASIAS, (8) CITY EUTHANASIAS, (4)CITY EUTHANASIAS
March 20, 2023 53029 $ 70,847.32 ANDERSON CHEVROLET GENRAL, WATER, SEWER VIN:1GNSKMKD1PR303893: 2023 CHEVROLET TAHOE LS
March 20, 2023 53030 $ 59,399.93 ED DENA'S AUTO CENTER GENERAL, WATER, SEWER VIN:1GB2WLE75PF198004: 2023 CHEVROLET SILVERADO
March 20, 2023 53031 $ 32,084.29 GUTHRIE PETROLEUM INC

GENERAL, WATER, SEWER,

STREETS
DIESEL FUEL NO.2 QTY:3704 ,UNLEADED GASOLINE 10% ETHANOL QTY:4809 & STATE TAX
March 20, 2023 53032 $ 1,000.00 MICHAEL OLIVAR

GENERAL, WATER, SEWER,

STREETS

FORK ATTACHMENT FOR SKID STEER- BOBCAT
March 20, 2023 53033 $ 21,346.00 SET SERVICES WATER
REPAIR 18" DUCTIL IRON PIPE (BASS AVE)
March 21, 2023 53034 $ 220.17 ADT SECURITY SERVICES GENERAL SECRUITY SERVICES- 04/01/23 - 06/30/23 ROJAS CONCESSION STAND March 21, 2023 53035 $ 27,462.99 AETNA LIFE INSURANCE COMPANY GENERAL MEDICAL INSURANCE FOR APRIL 2023
March 21, 2023 53036 $ 775.92 AFLAC GENERAL
AFLAC INSURANCE FOR MARCH 2023
March 21, 2023 53037 $ 76.93 AG & INDUSTRIAL SUPPLY INC. SEWER, STREETS

STORM PUMP PART REPLACEMENT (STORM/ FLOODING)
March 21, 2023 53038 $ 1,292.43 AGRI VALLEY IRRIGATION, INC. SEWER, STREETS (2) FLANGE VAN STONE, (2) REDUCER BUSHING (STORM/ FLOODING) March 21, 2023 53039 $ 44.78 AIRGAS USA, LLC WATER
CYLINDER RENTAL SMALL CARBON DIOXIDE FEBRUARY 2023
March 21, 2023 53040 $ 704.04 AT&T GENERAL, WATER, SEWER CITYWIDE PHONE SERVICES 01/25/23-02/24/23
March 21, 2023 53041 $ 2,312.50 AVALON STUDIOS GENERAL
50% DEPOSIT & CRATE FEE LION DRINKING FOUNTAIN
March 21, 2023 53042 $ 1,762.00 BSK ASSOCIATES WATER, SEWER GENERAL EDT WEEKLY TREATMENT& DISTRIBUTION 02/07/23, 02/14/23 GENERAL EDT EXT, NITRATE, TRIANNUAL WELL 03/01/23
March 21, 2023 53043 $ 880.64 CABRERA, CELESTE GENERAL

PER DIEM & MILEAGE FOR CCAC ANNUAL CONFERENCE
March 21, 2023 53044 $ 95.00

CALIFORNIA MUNICIPAL TREASURES

ASSOCIATION GENERAL
2023-2024 CMTA GOVERNMENT MEMBERSHIP RENEWAL

CITY OF MENDOTA

CASH DISBURSEMENTS
03/09/23 - 03/21/23
CK# 053014 - 053064
March 21, 2023 53045 $ 500.00 CITY CLERK ASSOCIATION OF CALIFORNIA GENERAL 2023 CCAS ANNUAL CONFERENCE - C.CABRERA GARCIA
March 21, 2023 53046 $ 99,950.00 CSJVRMA GENERAL
2022/2023 4TH QUARTER DEPOSIT LIABILITY AND WORKER'S

COMPENSATION
March 21, 2023 53047 $ 379.00 CIRCUS ROYAL SPECTACULAR GENERAL

REFUND -TENT INSPECTION,NOISE PERMIT, BUSINESS LICENSE
March 21, 2023 53048 $ 168.83 CORELOGIC INFORMATION GENERAL, WATER, SEWER REALQUEST SERVICES 2/01/23-2/28/23
March 21, 2023 53049 $ 1,430.03 EINERSON'S PREPRESS GENERAL BUSINESS LICENSE RENEWAL FORM (1000 SHEETS), (2500) DELQIUENCY NOTICES,(1000) DOG IMPOUND BOOKS
March 21, 2023 53050 $ 15,021.72 FRESNO COUNTY SHERIFFS GENERAL, WATER DISPATCH SERVICES FOR DECEMBER 2022, RMS JMS ACESS FEE
SEPTEMBER 2022 AND FEBRUARY 2023
March 21, 2023 53051 $ 656.50 M.C REPAIRS FULL DIAGNOSTIC GENERAL 2015 FORD UNIT#M82: ENGINE OR TRANSMISSION MOUNT(PD) 2018 JEEP UNIT #M90: OIL CHANGE (PD)
March 21, 2023 53052 $ 91,859.48 MID VALLEY DISPOSAL, INC REFUSE, STREETS SANITATION CONTRACT SERVICES FEBRUARY BILL 2023, SERVICE FOR FEBRUARY 2023: CITY YARD REFUSE
March 21, 2023 53053 $ 2,098.05 MUTUAL OF OMAHA GENERAL LIFE AD&D LTD & STD INSURANCE FOR APRIL 2023
March 21, 2023 53054 $ 461.26 OFFICE DEPOT GENERAL, WATER, SEWER (1) WIRELESS KEYBOARD, (3) COPY PAPER 80A TONER STAPLES CLIP CORRECTOR, (1) INDEX READY 12 TAB 3 RING BINDER DIVIDER March 21, 2023 53055 $ 2,000.00 ERIN ORMONDE GENERAL
CASE#: M21905761- COURT ORDERED RETURN OF MONEY
March 21, 2023 53056 $ 19,544.11 PG&E GENERAL, WATER, SEWER WATER UTILITIES 02/10/23-03/13/23
March 21, 2023 53057 $ 145.25 PITNEY BOWES INC. GENERAL, WATER, SEWER POSTAGE METER RENTAL 01/01/23-03/31/3
March 21, 2023 53058 $ 2,041.98 PURCHASE POWER GENERAL, WATER, SEWER POSTAGE MACHINE METER REFILL 2/14 & 2/16
March 21, 2023 53059 $ 286.07 RAMON'S TIRE & AUTO

GENERAL,WATER SEWER,

STREETS, PARK
2021 RAM 1500: TIRE REPAIR INSIDE PATCH, FORD EXPLORER: INSIDE TIRE PATCH(PD), 2021 RAM 1500: OIL FILTER, SYNTHETIC OIL March 21, 2023 53060 $ 328.00 MARCELA CONNIE RAMIREZ GENERAL CASE#: M21950761- COURT ORDERED RETURN OF MONEY
March 21, 2023 53061 $ 97.52 SUNNYSIDE TROPHY GENERAL
(1) PLAQUE 12X15 PARTNERSHIP / DERBY (PD)
March 21, 2023 53062 $ 1,103.20 VERIZON WIRELESS GENERAL,WATER, SEWER CITYWIDE CELLPHONE SERVICE - 03/07/23-04/06/23
March 21, 2023 53063 $ 200.00 VETERINARY MEDICAL CENTER GENERAL (8) CITY EUTHANSIAS
March 21, 2023 53064 $ 8,862.09 WANGER JONES HELSLEY PC ATTORNY GENERAL,WATER,SEWER LEGAL SERVICE: GENERAL LEGAL SERVICE 02/15/23, LEGAL SERVICE RE:

SPORTSFISHING PROT ALLIANCE 02/15/23
$ 494,057.41
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: KEVIN W. SMITH, CHIEF OF POLICE
VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: APPROVING THE QUOTES SUBMITTED BY NATIONAL AUTO FLEET GROUP AND COOK’S COMMUNICATIONS AND AUTHORIZING THE PURCHASE AND UPFITTING OF

TWO VEHICLES FOR THE POLICE DEPARTMENT
DATE: MARCH 28, 2023
ISSUE
Shall the City Council adopt Resolution No. 23-21, approving the quotes submitted by National Auto Fleet Group and Cook’s Communications and authorizing the purchase of two vehicles for the Police Department?

BACKGROUND
Since October 2021, staff has researched purchasing new police patrol vehicles for the Police Department (“Department”) in effort to replace two aging 2020 Ford Police Interceptors. The Department currently utilizes the Ford Police Interceptors, however, the mileage on the vehicles is high and the suspension is worn resulting in high maintenance costs.

ANALYSIS
Since the onset of the COVID-19 pandemic, many makes and models of patrol vehicles have been nearly impossible to acquire. Fortunately, the 2023 Dodge Durango Pursuit AWD is currently one vehicle that is available as a suitable and safe emergency vehicle.

Staff requested quotes from three (3) different vehicle suppliers and all three (3) suppliers were responsive. National Auto Fleet Group (“NAFG”) of Watsonville, California resulted as the lowest, responsible bidder, and has agreed to a total price of $91,102.80 with tax and license fees. Additionally, Cook’s Communications, who is the only local, sole source for police safety upfitting, has agreed to upfit both new vehicles and has submitted a quote in the amount of $10,815.86/per vehicle ($21,631.72 for both).

FISCAL IMPACT
A total price of $91,102.80 (with taxes and license fees) to NAGF and $21,631.72 to Cook’s Communications will be expended completely from the General Fund for the purchase and upfitting of both vehicles. The funding for the vehicles has been previously allocated by the City Council in the City’s budget for Fiscal year 2023-2024. 2 RECOMMENDATION
Staff recommends that the Council adopt Resolution No. 23-21, approving the quotes submitted by National Auto Fleet Group and Cook’s Communications and authorizing the purchase of two vehicles for the Police Department.

Attachments:

1. National Auto Fleet Group Quote

2. Cooks Communication Quote #12870

3. Resolution No. 23-21

Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
12/13/22 Origin Net Next EOM
David Burchfield
City of Mendota City of Mendota
643 Quince St
Mendota, CA 93640
643 Quince St
Mendota, CA 93640

MENDOTACITY
12870
160 North Broadway
Fresno, CA 93701-1592
Required
01/12/23
Phone:(559) 233-8818 (559) 268-8506
Fax:

Phone:(559) 655-3291
(559) 655-4064
Phone:

Email:
**2022 FPI U ADMIN**
UNIT# TBD

LIGHTS AND SIREN
***EQUIPMENT***

FEDERAL SIGNAL

PROMO PACKAGE
***********************
SIFZJS Fed Sig Spectralux
Low Profile Front ILS
Split Advanced Off Axis
Driver Red/White
Passenger Blue/white
Includes interface module
Specify Referance Number From Config.
1670958926
1 977.00 977.00
PF200S17B Federal Signal Pathfinder
200W Siren Amp with 17
Button Remote Controller
1 1264.00 1264.00
OBDCABLE25-2 Fed Sig OBDll Cable
fits '20 FPI Utility
1 133.00 133.00
ES100C Federal Signal 100 watt
Siren Speaker
1 0.00 0.00
ESB-U Universal Siren Bracket
for ES100 Siren
1 0.00 0.00
****************************
358118501 Hella Hero FLEX White
Reverse, S/T/T

NO DRILL WARNING LIGHT
Warning light color choice of
Red, Blue, White, or Amber
*Must be used with a specific vehicle
adapter*
2 117.00 234.00
2 358118311 Hella Hero Flex Adapter A2 26.00 13.00
Thank You
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
12/13/22 Origin Net Next EOM
David Burchfield
City of Mendota City of Mendota
643 Quince St
Mendota, CA 93640
643 Quince St
Mendota, CA 93640

MENDOTACITY
12870
160 North Broadway
Fresno, CA 93701-1592
Required
01/12/23
Phone:(559) 233-8818 (559) 268-8506
Fax:

Phone:(559) 655-3291
(559) 655-4064
Phone:

Email:

F150, Escap, Tahoe

INSTALLED IN REVERSE SECTION OF

TAILLIGHT HOUSING

MOUNTED ON THE SIDES OF THE

PUSHBUMPER

RADIO EQUIPMENT
NX-5700BK Kenwood 50 watt, 1024CH
136-174MHz, RF Deck
3 Year Warranty
1 568.00 568.00
NX-5800BK Kenwood 50 watt, 1024CH
450-520MHz, RF Deck
3 Year Warranty
1 568.00 568.00
5AFMM-MR Kenwood NX5000 Dual Deck
Single Head Dual Speaker
Remote Mount Kit
1 985.00 985.00
KWD-5004MR Kenwood License Key for
Multiple RF Decks
2 0.00 0.00
ROOF-FT-NITI Stico Flexi-Whip Antenna
136mhz-1ghz. Includes
coax.
2 89.00 178.00
2 RFU505ST PL259 For RG58 20.00 10.00
CC-20FDUV-22 Troy 22" Console
fits '20 FPI Utility
1 392.00 392.00
AC-INBHG Troy 4" Dual Beverage
Holder
1 46.00 46.00
MMSU-1 Magnetic Mic
Conversion Kit
1 42.00 42.00

MISC HARDWARE
BK0802ITU20 Setina PB450L4 Push Bumper
4 Fed Sig Micropulse Ultra
fits '20 FPI Utility
1 1055.00 1055.00
Thank You
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
12/13/22 Origin Net Next EOM
David Burchfield
City of Mendota City of Mendota
643 Quince St
Mendota, CA 93640
643 Quince St
Mendota, CA 93640

MENDOTACITY
12870
160 North Broadway
Fresno, CA 93701-1592
Required
01/12/23
Phone:(559) 233-8818 (559) 268-8506
Fax:

Phone:(559) 655-3291
(559) 655-4064
Phone:

Email:

CP-UV20-CARGO Troy Utility Cargo Mount
w/Gas Shocks
fits '20 FPI Utiltiy
1 691.00 691.00

MISC INSTALLTION EQUIPMENT
5029 12 Circuit Water Resistant
Fuse Block w/Cover
1 42.00 42.00
5029 FPI MNT BRKT Mounting Bracket for 5029
Fuse Block.

Fits '13 FPI Utility
1 50.00 50.00
2 5080 Relay 14.00 28.00
7615B Blue Seas Solenoid/Timer.
120amp 12vdc
1 123.00 123.00
CB185-150 Bussman 150amp
Resettable Circuit Breaker
1 53.00 53.00
MATERIALSFEE3 Installation Material
Bundle
1 200.00 200.00

18.000 LAISREG Shop Installation 125.00 2250.00
22 FORD FPIU ADMIN
UNIT#
VIN#
LIC#
MILEAGE:

TECH:

Subtotal
Freight charges
Sales tax @ 8.35000%
Total
9925.00
250.00
640.86
10815.86
We appreciate your continued patronage
Thank You
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-21

OF THE CITY OF MENDOTA APPROVING

THE QUOTES SUBMITTED BY NATIONAL
AUTO FLEET GROUP AND COOK’S

COMMUNICATIONS AND AUTHORIZING

THE PURCHASE OF TWO VEHICLES FOR

THE POLICE DEPARTMENT
WHEREAS, the Mendota Police Department (“MPD”) currently uses different makes and models of vehicles for its Police Officers and these vehicles are used for patrolling the City of Mendota (“City”); and
WHEREAS, the City Council of the City allocated funding in the City’s approved Budget for Fiscal Year 2023-2024 for the purchase of vehicles for MPD; and WHEREAS, MPD intends to purchase two (2) new Dodge Durango Police Utility Vehicles (“Vehicles”) to replace two (2) of its aging Ford Police Interceptors; and WHEREAS, these Vehicles are essential for the efficient operations of MPD; and WHEREAS, the costs associated to the Vehicles are completely funded through the City’s General Fund; and
WHEREAS, City staff requested quotes from three (3) different vehicle suppliers, and all three suppliers were responsive with National Auto Fleet Group being the lowest responsible bidder; and
WHEREAS, City staff received a quote from Cook’s Communications, who is the only local, sole source for police safety upfitting, for upfitting the Vehicles.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota that the City Council approves the quotes submitted by National Auto Fleet Group and Cook’s Communications and authorizes the purchase and upfitting of the Vehicles for MPD.
______________________________
Victor Martinez, Mayor
2 ATTEST:

I, Celeste Cabrera-Garcia, City Clerk of the City of Mendota, do hereby certify that the foregoing resolution was duly adopted and passed by the City Council at a regular meeting of said Council, held at the Mendota City Hall on the 28th day of March, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Celeste Cabrera-Garcia, City Clerk
March 28, 2023
The Honorable Governor Gavin Newsom
State of California
State Capitol
Sacramento, CA 95814
RE: Support for California Hospitals
Dear Governor Newsom:

I write to respectfully request your support to save financially distressed California hospitals. To protect access to care and stabilize the health care delivery system for California’s most vulnerable, this emergency lifeline (representing just 1% of all Medi-Cal funding) is essential to keep hospital doors open and services available in the short term. A one-time relief package in 2023 to help survive the immediate challenges, followed by structural rate increases to prevent future crises, and help protect access for Californians with the greatest health needs.

For low-income Californians who rely on Medi-Cal for coverage — two-thirds of whom are people of color — the situation is most dire. Communities with high Medi-Cal enrollment already suffer from a lack of health care providers, often relying on hospitals as their sole and primary care solution. With reduced services and outright closures looming, California’s most vulnerable, including people living in rural and underserved areas, will see their access to care evaporate if immediate fiscal state relief is not delivered.

Without help, cities and towns throughout the state are on track to lose vital community pillars of health care services and jobs: Madera, Visalia, Placerville, Porterville, Hollister, Bakersfield, Montebello, Humboldt County, all of Imperial County, pockets of Los Angeles, among other parts of California serving our most vulnerable communities, and next year even more hospitals could close. This one-time $1.5 billion relief package is part of a larger solution that seeks to correct the structural underfunding in the Medi-Cal system that must be resolved to create long-term stability for our state’s health care system.

The crisis is not theoretical. It’s happening now. The hospital closure in Madera County will, without question, be replicated in other parts of California without relief. And once a hospital closes, it is incredibly difficult to reopen, let alone reopen with the same level of services that Californians need and deserve. It is for these reasons that we are requesting this one-time relief package to support hospital care for Medi-Cal patients.

Sincerely,
Victor Martinez, Mayor
City of Mendota
March 28, 2023
The Honorable John Duarte
United States House of Representatives
1535 Longworth House Office Building
Washington, DC 20515
Dear Congressman Duarte,
On behalf of the City of Mendota and the Mendota City Council, I write to you in support of the National Farmworker Jobs Program (“NFJP”) which provides funding for Proteus, Inc., a vital local organization that positively impacts and benefits the Mendota community and its residents. Proteus, Inc. is an organization that utilizes the NFJP to provide job training, placement, and other services to our area’s eligible migrant and seasonal farmworkers. In doing so, the organization helps local businesses find workers with the skills they require, and helps our community members gain valuable training, experience, and employment.

At a time when the nation continues to feel the lasting negative effects of the COVID-19 pandemic, it is important to invest wisely in proven programs like NFJP that help secure the future of United States businesses and workers. Proteus, Inc. and the other NFJP-funded agencies throughout the United States have achieved unparalleled success in helping migrant and seasonal farmworkers obtain self- and familysustaining jobs that employers need to fill. Being an exceptionally difficult population to serve, farmworkers routinely suffer unique barriers to employment that the traditional universal access model is unable to serve effectively. This unique barriers that farmworkers face include: (1) English is often their second language, (2) many have an average 9th grade education, (3) they typically lack access to affordable transportation; and (4) they experience an array of health and personal problems stemming from the extreme poverty that they endure. Moreover, the population is also highly mobile, moving from state-to-state over the spring, summer, and autumn seasons as they call into question which state might serve them. Congress made NFJP a national program precisely to prevent fruitless discourse between states over which one should service mobile farmworkers or rely on federal workforce dollars to service non-residents. The continued authorization for NFJP will ensure that all farmworkers and the communities in which they reside can continue to thrive without the feeling of uncertainty, and that organizations such as Proteus, Inc. can continue to support communities like Mendota.

NFJP is authorized by the Workforce Innovation and Opportunity Act (“WIOA”), Title I, Section 167, and is one of the best-performing federal job training programs administered by the United States Department of Labor (“DOL”). The program continually surpasses the DOL’s performance measures, and the most recent complete DOL report on performance shows NFJP produced an employment rate at six months of 87.2 percent and a one-year employment retention rate of 84.8 percent. These results are excellent especially considering that most of the rural areas in which this program operates are facing difficult economic times - with unemployment rates exceeding the national average – and that most farmworkers often face financial instability.

To be eligible for the NFJP (and any programs authorization through it), farmworkers must provide proof of American citizenship or verification they are authorized to work in the United States, as well as evidence they earn an income below 150 percent of the federal poverty line. With 5.2 million Americans unemployed, now is not the time to reduce our investments in programs like NFJP that help workers get the skills they need to find and keep jobs that employers need to fill. NFJP is a fiscally responsible program that educates and trains farmworkers into jobs that allow them to earn a self- and family-sustaining income.

For this reason, it is essential Congress increase NFJP’s funding in fiscal year 2024 and beyond. In doing so, Congress will ensure investments in job training and education that will help the nation build the skilled workforce that our economy depends on.

Sincerely,
Victor Martinez, Mayor
City of Mendota
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS
FROM: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: AUTHORIZING THE CITY MANAGER TO PURCHASE TWO VEHICLES FOR THE

PUBLIC UTILITIES AND PUBLIC WORKS DEPARTMENTS FROM GEWEKE FORD IN AN AMOUNT NOT TO EXCEED $110,000.00 PLUS TAXES AND FEES AND

EXECUTE ALL DOCUMENTS NECESSARY TO EFFECTUATE THE PURCHASE DATE: MARCH 28, 2023

ISSUE
Shall the City Council adopt Resolution No. 23-22, authorizing the City Manager to purchase two vehicles for the Public Utilities and Public Works Departments from Geweke Ford in an amount not to exceed $110,000 plus taxes and fees and execute all documents necessary to effectuate the purchase?

BACKGROUND
The City of Mendota (“City”) purchases vehicles for its Public Utilities and Public Works Departments (“Department(s)”) regularly to ensure that the department has reliable transportation in order to provide essential services to the community. Recently, existing vehicles in both departments have had unexpected mechanical issues and the costs with fixing and maintaining the vehicles are financially burdensome and significant.

Additionally, both departments have recently experienced an increase in staffing levels resulting in the needs for more vehicles.

ANALYSIS
Due to the impacts of the Covid-19 pandemic, it has become increasingly difficult to find suitable and available vehicles that are adequate for the Departments. Geweke Ford, of Yuba City, California, has vehicles that fit the needs of the Departments and submitted quotes, deemed acceptable by staff, for two (2) 2022 Ford F250 Regular Cab 4X4 vehicles with the service bodies. Due to the existing short supply of vehicles and so that the Departments maintain reliable transportation to continue serving the community by protecting its health, safety, and welfare, it is imperative that the City Council authorize the purchase of the vehicles through direct sale with a previously approved “not to exceed” amount, as authorized by Mendota Municipal Code Section 2.48.09(E).

FISCAL IMPACT
The total cost of the vehicle purchases shall not exceed $110.000.00 plus taxes and fees.

This amount has not been previously authorized in the City’s budget, but it has been determined that funding is available to be allocated for the purchases. The costs related to the purchase of the vehicle for the Public Works Department will be shared across the 2 Water, Sewer, and General Funds. The costs related to the purchase of the vehicle for the Public Utilities Department will be shared between the Water and Sewer Funds.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 23-22, authorizing the City Manager to purchase two vehicles for the Public Utilities and Public Works Departments from Geweke Ford in an amount not to exceed $110,000 plus taxes and fees and execute all documents necessary to effectuate the purchase.

Attachment:

1. Geweke Ford Quotes

2. Resolution No. 23-22

1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-22

OF THE CITY OF MENDOTA AUTHORIZING

THE CITY MANAGER TO PURCHASE

VEHICLES FOR THE PUBLIC UTILITIES AND

PUBLIC WORKS DEPARTMENTS FROM

GEWEKE FORD IN AN AMOUNT NOT TO EXCEED
$110,000.00 PLUS TAXES AND FEES AND

EXECUTE ALL DOCUMENTS NECESSARY

TO EFFECTUATE THE PURCHASE
WHEREAS, the City of Mendota (the “City”) purchases vehicles for its the Public Utilities and Public Works Departments (the “Department(s)”) to ensure that the Departments have reliable transportation to provide essential services to the community and its residents; and
WHEREAS, due to unexpected mechanical issues with existing vehicles and associated high maintenance costs, the Departments are in need of new vehicles; and WHEREAS, the City Council of the City has determined that it is necessary to authorize funding that has not been previously allocated in the City’s budget for Fiscal Year 2023-2024 for the purchase of the vehicles for the Departments; and WHEREAS, the current economic climate surrounding purchasing vehicles has made it increasingly difficult, if not impossible, to effectively purchase vehicles in accordance with the City’s purchasing procedures in Chapter 2.48 of the Mendota Municipal Code (“MMC”); and
WHEREAS, pursuant to MMC section 2.48.090, subdivision (E), City staff may dispense with competitive bidding requirements where there are “limitations on the source of supply, necessary restrictions in specifications, necessary standardization, quality considerations or other valid reasons for proceeding without competitive bidding. . . .”; and
WHEREAS, in order to ensure that the Departments maintain reliable transportation to continue serving the community by protecting its health, safety, and welfare, it is imperative that the City Council authorize the purchase of the vehicles through direct sale with a previously approved “not to exceed” amount; and WHEREAS, City staff received responsive and responsible quotes from Geweke Ford for two (2) 2022 Ford F250 Regular Cab 4X4 vehicles with the service body, and the quotes have been deemed acceptable.
2 NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota that the City Council approves the quotes submitted by Geweke Ford for the purchase of vehicles for the Public Works and Public Utilities Departments in an amount not to exceed $110,000.00 plus taxes and fees and execute all documents necessary to effectuate the purchases.
______________________________
Victor Martinez, Mayor
ATTEST:

I, Celeste Cabrera-Garcia, City Clerk of the City of Mendota, do hereby certify that the foregoing resolution was duly adopted and passed by the City Council at a regular meeting of said Council, held at the Mendota City Hall on the 28th day of March, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS
FROM: CELESTE CABRERA-GARCIA, CITY CLERK
VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: APPROVING THE PROPOSAL SUBMITTED BY TOWNSEND PUBLIC AFFAIRS FOR

STATE AND FEDERAL ADVOCACY TRIP SUPPORT SERVICES AND AUTHORIZING

THE CITY MANAGER TO EXECUTE ALL DOCUMENTS NECESSARY TO

EFFECTUATE THE PROPOSAL
DATE: MARCH 28, 2023

ISSUE
Shall the City Council adopt Resolution No. 23-23, approving the proposal submitted by Townsend Public Affairs for State and Federal Advocacy Trip Support Services and authorizing the City Manager to execute all documents necessary to effectuate the proposal?

BACKGROUND
The City of Mendota (“City”) City Council previously discussed participating in advocacy trips to the California State Capitol and the United States Capitol to meet with elected representatives and state agencies regarding projects and issues that are important for the development of the City. At its March 14th regular meeting, the City Council confirmed its intention to move forward with planning both advocacy trips and decided which Council Members would attend each trip.

ANALYSIS
While City staff has initiated the planning stage for both trips, there is a need to obtain additional specialized services for increased support. Townsend Public Affairs (“TPA”) has submitted a proposal for support services for both advocacy trips. The proposed services to be provided by TPA include planning and scheduling meetings with elected representatives and their staff, as well as state and federal agencies, coordinating logistical support at both cities, developing meeting materials and providing meeting notes, to name a few. The additional support services that will be provided by TPA during both trips will enhance the effectiveness of the trips and will increase the likelihood of a favorable outcome.

FISCAL IMPACT
The total cost of TPA’s advocacy support services is $10,000.00 for both trips. If the City would like to retain TPA for only a specific trip, the separate cost for the federal trip is $10,000.00 and $5,000.00 for the state trip. Staff recommends that the City Council consider the bundled option for approval. This amount has not been previously 2 authorized in the City’s budget, but it has been determined that funding is available to be allocated for the costs out of the General Fund.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 23-23, approving the proposal submitted by Townsend Public Affairs for State and Federal Advocacy Trip Support Services and authorizing the City Manager to execute all documents necessary to effectuate the proposal.

Attachment:

1. Resolution No. 23-23

2. Exhibit “A” - Townsend Public Affairs Proposal
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-23

OF THE CITY OF MENDOTA APPROVING

THE PROPOSAL SUBMITTED BY TOWNSEND

PUBLIC AFFAIRS FOR STATE AND FEDERAL

ADVOCACY TRIP SUPPORT SERVICES AND

AUTHORIZING THE CITY MANAGER TO

EXECUTE ALL DOCUMENTS NECESSARY TO

EFFECTUATE THE PROPOSAL
WHEREAS, it is the intention of representatives of the City of Mendota (“City”) to visit the California State Capitol in Sacramento, CA and the United States Capitol in Washington, DC to meet with elected officials and agency representatives to discuss and advocate for projects and community needs that are important to Mendota; and WHEREAS, to ensure that the advocacy trips are planned and executed effectively, it is necessary to contract consultants to assist with support services for the trips and meetings; and
WHEREAS, Townsend Public Affairs has submitted a proposal to the City for State and Federal Advocacy Trip Support Services and the proposal has been deemed satisfactory by the City; and
WHEREAS, funding as not been previously allocated for this service, but given the significant positive impact that may result from the effectiveness of the advocacy trips, the City believes it is important that the consultant be contracted for the proposed services.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota, that the City of Mendota hereby accepts the proposal submitted by Townsend Public Affairs for State and Federal Advocacy Trip Support Services, attached as Exhibit “A” to this Resolution.

BE IT FURTHER RESOLVED that the City Council of the City of Mendota hereby authorizes the City Manager to execute all other documentation, including agreements consistent with Exhibit “A,” subject to such reasonable modifications, revisions, additions, and deletions as he may approve prior to execution, said execution to provide conclusive evidence of such approval.
______________________________
Victor Martinez, Mayor
2 ATTEST:

I, Celeste Cabrera-Garcia, City Clerk of the City of Mendota, do hereby certify that the foregoing resolution was duly adopted and passed by the City Council at a regular meeting of said Council, held at the Mendota City Hall on the 28th day of March, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A
Proposal for State and Federal Advocacy Trip Support Services | City of Mendota Page 1

TABLE OF CONTENTS
Proposal for
State and Federal Advocacy Trip
Support Services
March 21, 2023
Proposal for State and Federal Advocacy Trip Support Services | City of Mendota Page 2

WASHINGTON, DC ADVOCACY TRIP SUPPORT SERVICES
TPA will utilize the following approach to provide Washington, DC Advocacy Trip Support services to the City of Mendota during the week of May 15, 2023:
• Plan and Schedule Meetings: TPA will handle all planning, scheduling, and coordinating of meetings with members of Congress and their staff, as well as with relevant federal agency representatives, on behalf of the City in Washington, DC. • Coordinate Logistical Support: TPA will assist with logistical support, including airport pickups, hotel pickups, and meeting logistics.
• Access to a Private Office near Capitol Hill: TPA will provide the City with 24/7 access to our private office within walking distance to Capitol Hill and with immediate access to the nearby Metro.
• Develop Meeting Materials: TPA will develop and distribute meeting materials, including City project information, letters of support, and one-pagers. • Provide Meeting Notes: Following each meeting in Washington, DC, TPA will provide City staff with detailed notes covering the topics discussed. • Coordinate Reservations: TPA will handle and coordinate reservations for breakfasts, lunches, and dinners, including coordinating with key members to attend. • National Democratic Club Access: TPA will provide the City with access to the National Democratic Club in Washington, DC.
• Capitol Hill Club Access: TPA will provide the City with access to the Capitol Hill Club (National Republic Club of Capitol Hill) in Washington, DC. • Organize Additional Activities: TPA will organize any additional activities of interest to the City. These activities could include a White House Tour, VIP Capitol Tour, Monument Tour, African American Museum tickets, National Museum of Art tickets, Smithsonian tickets, etc. • Comprehensive Follow-Up: Following the conclusion of the advocacy trip, TPA will provide City staff with a comprehensive summary of the trip and all activities, as well as next steps and action items.

Proposal for State and Federal Advocacy Trip Support Services | City of Mendota Page 3

SACRAMENTO ADVOCACY TRIP SUPPORT SERVICES
TPA will utilize the following approach to provide Sacramento Advocacy Trip Support services to the City of Mendota during the week of April 17, 2023:
• Plan and Schedule Meetings: TPA will handle all planning, scheduling, and coordinating of meetings with members of the State Legislature and their staff, as well as with relevant state agency representatives, on behalf of the City in Sacramento. • Coordinate Logistical Support: TPA will assist with logistical support, including airport pickups, hotel pickups, and meeting logistics.
• Access to a Private Office near the Capitol: TPA will provide the City with 24/7 access to our private office within walking distance to the Capitol. • Develop Meeting Materials: TPA will develop and distribute meeting materials, including City project information, letters of support, and one-pagers. • Provide Meeting Notes: Following each meeting in Sacramento, TPA will provide City staff with detailed notes covering the topics discussed.
• Comprehensive Follow-Up: Following the conclusion of the advocacy trip, TPA will provide City staff with a comprehensive summary of the trip and all activities, as well as next steps and action items.

Proposal for State and Federal Advocacy Trip Support Services | City of Mendota Page 4

FEE SCHEDULE

WASHINGTON, DC ADVOCACY TRIP SUPPORT SERVICES

DESCRIPTION OF SERVICES FEE
Washington, DC Advocacy Trip: Week of May 15, 2023 $10,000* • Plan and Schedule Meetings Included
• Coordinate Logistical Support Included
• Access to a Private Office near Capitol Hill Included • Develop Meeting Materials Included
• Provide Meeting Notes Included
• Coordinate Reservations Included
• National Democratic Club Access Included
• Capitol Hill Club Access Included
• Organize Additional Activities Included
• Comprehensive Follow-Up Included
*The fee includes all reasonable business and travel expenses If the City chooses to retain TPA for both the Washington, DC AND Sacramento Advocacy trips, TPA will provide a bundled discount for both trips at $10,000.

Proposal for State and Federal Advocacy Trip Support Services | City of Mendota Page 5

FEE SCHEDULE

SACRAMENTO ADVOCACY TRIP SUPPORT SERVICES

DESCRIPTION OF SERVICES FEE
Sacramento Advocacy Trip: Week of April 17, 2023 $5,000* • Plan and Schedule Meetings Included
• Coordinate Logistical Support Included
• Access to a Private Office near the Capitol Included
• Develop Meeting Materials Included
• Provide Meeting Notes Included
• Comprehensive Follow-Up Included
*The fee includes all reasonable business and travel expenses If the City chooses to retain TPA for both the Washington, DC AND Sacramento Advocacy trips, TPA will provide a bundled discount for both trips at $10,000.

ANIMAL CONTROL

MONTHLY LOG
February 2023

ADDRESS TYPE DATE BREED/DESCRIPTION SEX OWNER IMPOUND Y/N OFFICER DOG DISPOSITION & DATE CASE DISPOSITION OFFENSE FINE MENDOTA HIGH SCHOOL ANIMAL COMPLAINT 2/1/2023 GERMAN SHEP M YES G.ALCAZAR/ A.NAVARRO RETURNED TO OWNER CITED 2ND $100.00 VETERANS PARK ANIMAL COMPLAINT 2/1/2023 5 DOGS LOOSE YESTERDAY UNK UNK NO G.ALCAZAR UNABLE TO LOCATE NECESSARY ACTION TAKEN N/A $0.00 MENDOTA PD LOST/ FOUND ANIMAL 2/1/2023 RETURNING BLK/ WHITE GERM SHEP M YES A.NAVARRO/ G.ALCAZAR RETURNED TO OWNER CITED 1ST $50.00 866 AIRPORT BLVD ANIMAL COMPLAINT 2/1/2023 SMALL PIT BULL MALNOURISHED F NO G.ALCAZAR/ A.NAVARRO N/A NECESSARY ACTION TAKEN N/A $0.00 791 LOLITA ST ANIMAL COMPLAINT 2/2/2023 3 LOOSE DOGS UNK UNK NO G.ALCAZAR/ A.NAVARRO GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 877 BELMONT ANIMAL COMPLAINT 2/2/2023 WHT DOG M UNK YES G.ALCAZAR/ A.NAVARRO SLEEP NECESSARY ACTION TAKEN N/A $0.00 866 AIRPORT BLVD MISC. INVESTIGATION 2/2/2023 MALNOURISHED PITBULL F YES A.NAVARRO/ G.ALCAZAR RESCUED REPORT TO FOLLOW N/A $0.00 912 MARIE ANIMAL COMPLAINT 2/3/2023 DOGS RUNNING AT LRG UNK UNK NO R.PENA/ Y. SANDOVAL UNABLE TO LOCATE UNFOUNDED N/A $0.00 10TH/ QUINCE ANIMAL COMPLAINT 2/3/2023 3-4 DOGS LOOSE IN AREA UNK UNK NO R.PENA/ Y. SANDOVAL UNABLE TO LOCATE UNFOUNDED N/A $0.00 617 DE LA CRUZ LOST/ FOUND ANIMAL 2/3/2023 DOG RETURNED TO 317 J ST UNK YES R.PENA/ Y. SANDOVAL RETURNED TO OWNER NECESSARY ACTION TAKEN 1ST $0.00 MENDOTA HIGH SCHOOL ANIMAL COMPLAINT 2/3/2023 LARGE FEMALE HUSKY F UNK YES Y.SANDOVAL SLEEP NECESSARY ACTION TAKEN N/A $0.00 2ND/ L ST ANIMAL COMPLAINT 2/5/2023 BRWN GERM SHEP F YES R.PENA/ Y. SANDOVAL RETURNED TO OWNER NECESSARY ACTION TAKEN N/A $0.00 276 K ST ANIMAL COMPLAINT 2/6/2023 AGGRESSIVE PITBULL UNK NO G.ALCAZAR DOG SECURED BY OWNER WARNING 1ST $0.00 210 MCCABE AVE PUBLIC HAZARD 2/6/2023 DEAD CAT UNK UNK NO G.ALCAZAR DISPOSED NECESSARY ACTION TAKEN N/A $0.00 210 MCCABE AVE PUBLIC HAZARD 2/6/2023 DEAD CAT UNK UNK NO G.ALCAZAR DISPOSED NECESSARY ACTION TAKEN N/A $0.00 MENDOTA JUNIOR HIGH PUBLIC HAZARD 2/7/2023 LARGE GRAY DOG UNK UNK NO G.ALCAZAR/A.NAVARRO GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 340 J ST ANIMAL COMPLAINT 2/7/2023 LARGE FEMALE HUSKY F UNK NO G.ALCAZAR/A.NAVARRO RETURNED TO OWNER NECESSARY ACTION TAKEN N/A $0.00 749 STAMOULES ST ANIMAL COMPLAINT 2/8/2023 BROWN MALE PITBULL M UNK YES G.ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 MENDOTA ELEMENTARY PUBLIC HAZARD 2/9/2023 2 BROWN/BLACK GERMAN SHEPHERD F UNK YES G.ALCAZAR/A.NAVARRO SLEEP NECESSARY ACTION TAKEN N/A $0.00 317 J ST LOST/ FOUND ANIMAL 2/9/2023 BLACK GERMAN SHEP F UNK NO G.ALCAZAR/A.NAVARRO RETURNED TO OWNER NECESSARY ACTION TAKEN N/A $0.00 647 PEREZ ST ANIMAL COMPLAINT 2/10/2023 2 DOGS M/F UNK YES R.PENA/ Y. SANDOVAL DOG POUND NECESSARY ACTION TAKEN N/A $0.00 230 MCCABE AVE PUBLIC HAZARD 2/12/2023 DEAD DOG UNK UNK NO R.PENA DISPOSED NECESSARY ACTION TAKEN N/A $0.00 654 LOZANO ST ANIMAL COMPLAINT 2/13/2023 2 GERMAN SHEPHERDS UNK UNK NO G.ALCAZAR UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 121 BARBOZA ST ANIMAL COMPLAINT 2/13/2023 2 GERMAN SHEPHERDS UNK UNK NO G.ALCAZAR UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 654 LOZANO ST PUBLIC HAZARD 2/13/2023 2 GERMAN SHEPHERDS M YES G.ALCAZAR UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 MENDOTA HIGH SCHOOL ANIMAL COMPLAINT 2/14/2023 GERMAN SHEPHERD F UNK YES G.ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 317 J ST LOST/ FOUND ANIMAL 2/14/2023 GERMAN SHEPHERD F UNK NO G.ALCAZAR RETURNED TO OWNER NECESSARY ACTION TAKEN N/A $0.00 DERRICK/MCCABE ANIMAL COMPLAINT 2/14/2023 DEAD CAT UNK UNK NO G.ALCAZAR DISPOSED NECESSARY ACTION TAKEN N/A $0.00 668 SORENSON LOST/ FOUND ANIMAL 2/14/2023 WHITE/BLACK GERMAN SHEPHERD M NO G.ALCAZAR/A.NAVARRO RETURNED TO OWNER CITED N/A $100.00 285 MARIE ST LOST/ FOUND ANIMAL 2/14/2023 2 GERMAN SHEPHERDS M NO G.ALCAZAR/A.NAVARRO RETURNED TO OWNER CITED N/A $100.00 751 H ST ANIMAL COMPLAINT 2/14/2023 BLACK TERRIER MIX M UNK YES G.ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 191 TUFT ST LOST/ FOUND ANIMAL 2/14/2023 CHIHUAHUA MIX F NO G.ALCAZAR/A.NAVARRO RETURNED TO OWNER CITED N/A $50.00 1282 BELMONT AVE ANIMAL COMPLAINT 2/15/2023 GERMAN SHEPHERD F UNK YES G.ALCAZAR/A.NAVARRO DOG POUND NECESSARY ACTION TAKEN N/A $0.00 340 GONZALEZ ST ANIMAL COMPLAINT 2/15/2023 7 DOGS UNK UNK NO G.ALCAZAR UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 319 J ST LOST/ FOUND ANIMAL 2/15/2023 BLACK GERMAN SHEP F UNK NO G.ALCAZAR/A.NAVARRO RETURNED TO OWNER NECESSARY ACTION TAKEN N/A $0.00 1100 2ND ST ANIMAL COMPLAINT 2/17/2023 LARGE BLACK DOG UNK UNK NO R.PENA UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 FLEMING/ROWE PUBLIC HAZARD 2/17/2023 2 CHIHUAHUA MIX UNK NO Y.SANDOVAL RETURNED TO OWNER CITED N/A $100.00 KERMAN DETAIL 2/20/2023 SLEEP DOGS UNK N/A NO G.ALCAZAR/ R.PENA AVENAL LANDFILL COMPLETED N/A $0.00 MCCABE ELEMENTARY ANIMAL COMPLAINT 2/21/2023 GERMAN SHEP UNK UNK YES G.ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 MENDOTA ELEMENTARY ANIMAL COMPLAINT 2/21/2023 3 LARGE DOGS UNK UNK NO G.ALCAZAR/A.NAVARRO UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 51 VERA CIRCLE ANIMAL COMPLAINT 2/21/2023 BLACK/TAN GERMAN SHEPHERD UNK UNK YES G.ALCAZAR/A.NAVARRO DOG POUND NECESSARY ACTION TAKEN N/A $0.00 LITTLE CAESAR'S ANIMAL COMPLAINT 2/21/2023 GERMAN SHEPHERD UNK UNK NO G.ALCAZAR/A.NAVARRO UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 320 BLACK ST ANIMAL COMPLAINT 2/22/2023 DEAD CAT UNK UNK NO G.ALCAZAR DISPOSED NECESSARY ACTION TAKEN N/A $0.00 MENDOTA ELEMENTARY ANIMAL COMPLAINT 2/22/2023 WHITE/BROWN PITBULL F UNK YES G.ALCAZAR/A.NAVARRO DOGPOUND NECESSARY ACTION TAKEN N/A $0.00 290 HOLMES AVE ANIMAL COMPLAINT 2/23/2023 2 CHIHUAHUA MIX M UNK YES A.NAVARRO/ G.ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 790 PUCHEU ANIMAL COMPLAINT 2/24/2023 DEAD CAT UNK UNK NO R.PENA/Y.SANDOVAL DISPOSED NECESSARY ACTION TAKEN N/A $0.00 654 LOZANO ST ANIMAL COMPLAINT 2/24/2023 3 PITBULLS UNK UNK NO R.PENA/Y.SANDOVAL UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 ROWE/MCCABE ANIMAL COMPLAINT 2/25/2023 2 GERMAN SHEPHERDS UNK UNK NO R.PENA/Y.SANDOVAL UNABLE TO LOCATE NECESSARY ACTION TAKEN N/A $0.00 VERA CIRCLE/GONZALEZ ST PUBLIC HAZARD 2/27/2023 1 BLACK AND WHITE HUSKY F UNK YES G.ALCAZAR/A.NAVARRO DOGPOUND NECESSARY ACTION TAKEN N/A $0.00 76 GAS STATION ANIMAL COMPLAINT 2/27/2023 1 DOG UNK UNK NO R.PENA/Y.SANDOVAL UNABLE TO LOCATE NECESSARY ACTION TAKEN N/A $0.00 MENDOTA HIGH SCHOOL ANIMAL COMPLAINT 2/28/2023 BLACK/BROWN GERMAN SHEPHERD M YES G.ALCAZAR/A.NAVARRO DOG POUND NECESSARY ACTION TAKEN N/A $0.00 626 I ST LOST/ FOUND ANIMAL 2/28/2023 BLACK/BROWN GERMAN SHEPHERD M NO A.NAVARRO RETURNED TO OWNER CITED 3RD $200.00 TOTAL AMOUNT: $700.00

CODE ENFORCEMENT

MONTHLY LOG
February 2023
ADDRESS TYPE OF CASE 1ST NOTICE DEADLINE STATUS FINE AMOUNT OFFICER 281 OLLER ST COMMUNITY CONTACT 2/1/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA PD FOLLOW UP 2/1/2023 N/A COMPLETE $0.00 NAVARRO/RENTERIA ROJAS PIERCE PARK PATROL CHECK 2/1/2023 N/A COMPLETE $0.00 ALCAZAR 766 DERRICK AVE COMMUNITY CONTACT 2/1/2023 N/A COMPLETE $0.00 ALCAZAR CITY HALL COMMUNITY CONTACT 2/1/2023 N/A COMPLETE $0.00 NAVARRO 419 L ST FOLLOW UP 2/1/2023 N/A COMPLETE $0.00 ALCAZAR
775 I ST MUNICIPAL CODE VIOLATION/TRAILERS AND UNPERMITTED STRUCTURE 2/1/2023 N/A NECESSARY ACTION TAKEN $0.00 NAVARRO MENDOTA PD LOBBY TRAFFIC 2/1/2023 N/A COMPLETE $0.00 NAVARRO MENDOTA PD LOBBY TRAFFIC 2/1/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA PD ADMINISTRATIVE MEETING 2/1/2023 N/A COMPLETE $0.00 ALCAZAR/NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/1/2023 N/A COMPLETE $0.00 ALCAZAR HWY180/GUILLEN PKWAY HOMELESS ENCAMPMENT 2/2/2023 N/A WARNING $0.00 NAVARRO/ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/2/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA PD ADMINISTRATIVE MEETING 2/2/2023 N/A COMPLETE $0.00 NAVARRO/ALCAZAR 9TH/MARIE MUNICIPAL CODE VIOLATION/SCAVENGIND DUMPSTER 2/2/2023 N/A GONE ON ARRIVAL $0.00 ALCAZAR MENDOTA PD MISC. INVESTIGATION 2/2/2023 N/A REPORT TO FOLLOW $0.00 ALCAZAR/NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/2/2023 N/A CHECKS OKAY $0.00 NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/2/2023 N/A COMPLETE $0.00 ALCAZAR 866 AIRPORT BLVD FOLLOW UP 2/2/2023 N/A CHECKS OKAY $0.00 ALCAZAR/NAVARRO 866 AIRPORT BLVD FOLLOW UP 2/2/2023 N/A COMPLETE $0.00 NAVARRO 775 I ST FOLLOW UP 2/2/2023 N/A NECESSARY ACTION TAKEN $0.00 NAVARRO/ALCAZAR 601 I ST MUNICIPAL CODE VIOLATION/UNLEASHED DOGS 2/2/2023 N/A WARNING $0.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/2/2023 N/A REPORT TO FOLLOW $0.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/2/2023 N/A COMPLETE $0.00 SANDOVAL POOL PARK PATROL CHECK 2/3/2023 N/A COMPLETE $0.00 PENA 2099 7TH ST COMMUNITY CONTACT 2/3/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/3/2023 N/A COMPLETE $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/3/2023 N/A COMPLETE $0.00 PENA/SANDOVAL W BELMONT AVE/OLLER ST HOMELESS ENCAMPMENT 2/3/2023 N/A NECESSARY ACTION TAKEN $0.00 SANDOVAL 747 DERRICK AVE COMMUNITY CONTACT 2/3/2023 N/A COMPLETE $0.00 SANDOVAL/PENA ROJAS PIERCE PARK PATROL CHECK 2/3/2023 N/A COMPLETE $0.00 SANDOVAL/PENA 218 OLLER ST COMMUNITY CONTACT 2/3/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA PD EQUIPMENT REPAIR 2/3/2023 N/A COMPLETE $0.00 SANDOVAL 218 OLLER ST COMMUNITY CONTACT 2/4/2023 N/A COMPLETE $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 PENA AMOR WELLNESS PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 PENA POOL PARK PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 PENA 1050 7TH ST MUNICIPAL CODE VIOLATION/FENCING REGULATIONS 2/4/2023 N/A WARNING $0.00 PENA 885 STAMOULES ST MUNICIPAL CODE VIOLATION/FENCING REGULATIONS 2/4/2023 N/A WARNING $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 SANDOVAL CA-33 & NAPLES ST VEHICLE CHECK 2/4/2023 N/A CITE $100.00 PENA 2ND ST & OLLER ST VEHICLE CHECK 2/4/2023 N/A CITE $100.00 PENA 121 BELMONT AVE PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 SANDOVAL ALLEYWAY OF VALLEY FOOD MUNICIPAL CODE VIOLATION/SCAVENGING DUMPSTER 2/4/2023 N/A WARNING $0.00 PENA LATINO MARKET MUNICIPAL CODE VIOLATION/DRINKING IN PUBLIC 2/4/2023 N/A CITE $50.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 PENA POOL PARK PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 SANDOVAL 218 OLLER ST COMMUNITY CONTACT 2/4/2023 N/A COMPLETE $0.00 PENA/SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/4/2023 N/A COMPLETE $0.00 PENA 867 OLLER ST COMMUNITY CONTACT 2/4/2023 N/A COMPLETE $0.00 PENA MENDOTA PD MISC. INVESTIGATION 2/4/2023 N/A COMPLETE $0.00 SANDOVAL 9TH/QUINCE CITIZEN ASSIST 2/4/2023 N/A NECESSARY ACTION TAKEN $0.00 PENA 912 MARIE ST REFUELING 2/5/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 PENA

CODE ENFORCEMENT

MONTHLY LOG
February 2023
AMOR WELLNESS PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 PENA POOL PARK PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 SANDOVAL LOZANO PARK PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 PENA 641 DE LA CRUZ ST LOST/FOUND PROPERTY 2/5/2023 N/A REPORT TO FOLLOW $0.00 SANDOVAL 210 LUA AVE COMMUNITY CONTACT 2/5/2023 N/A COMPLETE $0.00 PENA 680 DERRICK AVE MUNICIPAL CODE VIOLATION/FENCING REGULATIONS 2/5/2023 N/A WARNING $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 PENA 2ND/NAPLES VEHICLE CHECK 2/5/2023 N/A WARNING $0.00 PENA POOL PARK PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 SANDOVAL 218 OLLER ST COMMUNITY CONTACT 2/5/2023 N/A COMPLETE $0.00 PENA 121 BELMONT AVE PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 SANDOVAL 867 OLLER ST COMMUNITY CONTACT 2/5/2023 N/A COMPLETE $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 PENA/SANDOVAL LOZANO PARK PATROL CHECK 2/5/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA PD EQUIPMENT REPAIR 2/5/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA PD FOLLOW UP 2/6/2023 N/A COMPLETE $0.00 NAVARRO/RENTERIA MENDOTA FOOD CENTER COMMUNITY CONTACT 2/6/2023 N/A COMPLETE $0.00 SANDOVAL CITY HALL ADMINISTRATIVE MEETING 2/6/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 ALCAZAR POOL PARK PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 SANDOVAL AMOR WELLNESS PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 SANDOVAL 900 AIRPORT BLVD MUNICIPAL CODE VIOLATION/SEWAGE LEAK 2/6/2023 N/A WARNING $0.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 NAVARRO AMOR WELLNESS PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 NAVARRO MENDOTA PD EQUIPMENT REPAIR 2/6/2023 N/A COMPLETE $0.00 SANDOVAL 467 OLLER ST MUNICIPAL CODE VIOLATION/DRINKING IN PUBLIC 2/6/2023 N/A CITE $50.00 ALCAZAR 210 LUA AVE COMMUNITY CONTACT 2/6/2023 N/A COMPLETE $0.00 SANDOVAL POOL PARK PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 SANDOVAL 218 OLLER ST COMMUNITY CONTACT 2/6/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK COMMUNITY CONTACT 2/6/2023 N/A COMPLETE $0.00 SANDOVAL 121 BELMONT AVE PATROL CHECK 2/6/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/7/2023 N/A COMPLETE $0.00 NAVARRO 647 PEREZ ST VEHICLE CHECK 2/7/2023 N/A CITE $100.00 NAVARRO 647 PEREZ ST VEHICLE CHECK 2/7/2023 N/A TOW/CITE $100.00 NAVARRO/ALCAZAR 654 LOZANO ST VEHICLE CHECK 2/7/2023 N/A CITE $50.00 ALCAZAR 654 LOZANO ST VEHICLE CHECK 2/7/2023 N/A CITE $50.00 ALCAZAR 654 LOZANO ST VEHICLE CHECK 2/7/2023 N/A CITE $50.00 ALCAZAR MENDOTA PD ASSIGNED FOLLOW UP 2/7/2023 N/A REPORT TO FOLLOW $0.00 NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/7/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA CITY HALL COMMUNITY CONTACT 2/7/2023 N/A COMPLETE $0.00 NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/7/2023 N/A COMPLETE $0.00 NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/8/2023 N/A COMPLETE $0.00 NAVARRO LOZANO PARK PATROL CHECK 2/8/2023 N/A COMPLETE $0.00 ALCAZAR 912 MARIE ST REFUELING 2/8/2023 N/A COMPLETE $0.00 ALCAZAR 908 MARIE ST VEHICLE CHECK 2/8/2023 N/A CITE $50.00 ALCAZAR/NAVARRO 9TH/MARIE CITIZEN ASSIST 2/8/2023 N/A COMPLETE $0.00 ALCAZAR RAMON'S TIRE SHOP COMMUNITY CONTACT 2/8/2023 N/A COMPLETE $0.00 NAVARRO MENDOTA PD LOBBY TRAFFIC 2/8/2023 N/A COMPLETE $0.00 NAVARRO 530 LOLITA ST CITIZEN ASSIST 2/8/2023 N/A COMPLETE $0.00 ALCAZAR 449 MARIE ST VEHICLE CHECK 2/8/2023 N/A TOW/CITE $50.00 ALCAZAR/NAVARRO K/2ND ST MUNICIPAL CODE VIOLATION/LIVESTOCK 2/8/2023 N/A GONE ON ARRIVAL $0.00 NAVARRO 697 PEACH AVE MUNICIPAL CODE VIOLATION/TAMPERING W/ WATER METER 2/8/2023 N/A NECESSARY ACTION TAKEN $0.00 NAVARRO/ALCAZAR 195 SMOOT AVE VEHICLE CHECK 2/8/2023 N/A TAG $0.00 NAVARRO

CODE ENFORCEMENT

MONTHLY LOG
February 2023
ROJAS PIERCE PARK PATROL CHECK 2/8/2023 N/A COMPLETE $0.00 ALCAZAR LATINO MARKET MUNICIPAL CODE VIOLATION/OPEN CONTAINER 2/8/2023 N/A CITE $50.00 NAVARRO MENDOTA DOG POUND PATROL CHECK 2/8/2023 N/A COMPLETE $0.00 ALCAZAR 1840 7TH ST MUNICIPAL CODE VIOLATION/TRASH IN ALLEY 2/8/2023 N/A WARNING $0.00 NAVARRO SONORA MINI MART MUNICIPAL CODE VIOLATION/TRASH IN ALLEY 2/8/2023 N/A WARNING $0.00 ALCAZAR SONORA LAUNDROMAT MUNICIPAL CODE VIOLATION/TRASH IN ALLEY 2/8/2023 N/A WARNING $0.00 NAVARRO 667 N PEACH AVE FOLLOW UP 2/8/2023 N/A WARNING $0.00 NAVARRO VILLAMAR MOTORS MUNICIPAL CODE VIOLATION/VEHICLE IN RIGHT OF WAY 2/8/2023 N/A WARNING $0.00 NAVARRO 1748 JENNINGS ST MUNICIPAL CODE VIOLATION/NO BUSINESS LICENSE 2/8/2023 N/A GONE ON ARRIVAL $0.00 ALCAZAR/NAVARRO 568 GONZALEZ ST VEHICLE CHECK 2/8/2023 N/A CITE $100.00 NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/8/2023 N/A COMPLETE $0.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/9/2023 N/A COMPLETE $0.00 ALCAZAR SORENSON HARDWARE COMMUNITY CONTACT 2/9/2023 N/A COMPLETE $0.00 ALCAZAR CITY HALL COMMUNITY CONTACT 2/9/2023 N/A COMPLETE $0.00 NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/9/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA PD LOBBY TRAFFIC 2/9/2023 N/A COMPLETE $0.00 NAVARRO SONORA MINI MART FOLLOW UP 2/9/2023 N/A WARNING $0.00 ALCAZAR VALLEY FOOD FOLLOW UP 2/9/2023 N/A WARNING $0.00 NAVARRO WILLIAM R JOHNSTON MUNICIPAL PATROL CHECK 2/9/2023 N/A COMPLETE $0.00 ALCAZAR CITY HALL COMMUNITY CONTACT 2/9/2023 N/A COMPLETE $0.00 ALCAZAR 1538 7TH ST MUNICIPAL CODE VIOLATION/NO BUILDING PERMIT 2/9/2023 N/A WARNING $0.00 NAVARRO 331 BLANCO ST MUNICIPAL CODE VIOLATION/WEEDS 2/9/2023 N/A WARNING $0.00 NAVARRO 900 AIRPORT BLVD MUNICIPAL CODE VIOLATION/SEWAGE LEAK 2/9/2023 N/A WARNING $0.00 ALCAZAR/NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/9/2023 N/A COMPLETE $0.00 ALCAZAR OLLER/BELMONT AVE EQUIPMENT REPAIR 2/10/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/10/2023 N/A COMPLETE $0.00 PENA 900 AIRPORT BLVD MUNICIPAL CODE VIOLATION/SEWAGE LEAK 2/10/2023 N/A CITE $100.00 PENA/SANDOVAL 121 BELMONT AVE PATROL CHECK 2/10/2023 N/A COMPLETE $0.00 SANDOVAL POOL PARK PATROL CHECK 2/10/2023 N/A COMPLETE $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/10/2023 N/A COMPLETE $0.00 SANDOVAL 912 MARIE ST MISC. INVESTIGATION 2/10/2023 N/A COMPLETE $0.00 PENA/SANDOVAL 912 MARIE ST EQUIPMENT REPAIR 2/10/2023 N/A COMPLETE $0.00 PENA/SANDOVAL 912 MARIE ST REFUELING 2/10/2023 N/A COMPLETE $0.00 SANDOVAL 181 NAPLES ST COMMUNITY CONTACT 2/10/2023 N/A COMPLETE $0.00 SANDOVAL 725 RIO FRIO SPECIAL DETAIL 2/10/2023 N/A COMPLETE $0.00 PENA/SANDOVAL 918 OLLER ST COMMUNITY CONTACT 2/10/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA PD EQUIPMENT REPAIR 2/10/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/10/2023 N/A COMPLETE $0.00 SANDOVAL OLLER/W BELMONT AVE EQUIPMENT REPAIR 2/10/2023 N/A COMPLETE $0.00 SANDOVAL 218 OLLER ST COMMUNITY CONTACT 2/11/2023 N/A COMPLETE $0.00 PENA/SANDOVAL 6TH/OLLER VEHICLE CHECK 2/11/2023 N/A CITE $50.00 PENA
ROJAS PIERCE PARK PATROL CHECK 2/11/2023 N/A COMPLETE $0.00 SANDOVAL 697 DERRICK COMMUNITY CONTACT 2/11/2023 N/A COMPLETE $0.00 PENA/SANDOVAL MENDOTA HIGH SCHOOL COPS ACTIVITY IN SCHOOLS 2/11/2023 N/A COMPLETE $0.00 PENA/SANDOVAL 1746 JENNINGS ST VEHICLE NUISANCE 2/11/2023 N/A WARNING $0.00 SANDOVAL/KAWANA 935 RIO FRIO ST VEHICLE CHECK 2/11/2023 N/A TAG $0.00 SANDOVAL AMOR WELLNESS PATROL CHECK 2/11/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/11/2023 N/A COMPLETE $0.00 SANDOVAL 747 DERRICK AVE COMMUNITY CONTACT 2/11/2023 N/A COMPLETE $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/11/2023 N/A COMPLETE $0.00 SANDOVAL 750 DERRICK AVE COMMUNITY CONTACT 2/12/2023 N/A COMPLETE $0.00 PENA AMOR WELLNESS PATROL CHECK 2/12/2023 N/A COMPLETE $0.00 PENA POOL PARK PATROL CHECK 2/12/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/12/2023 N/A COMPLETE $0.00 PENA DOG POUND VANDALISM 2/12/2023 N/A REPORT TO FOLLOW $0.00 PENA 218 OLLER ST COMMUNITY CONTACT 2/12/2023 N/A COMPLETE $0.00 PENA

CODE ENFORCEMENT

MONTHLY LOG
February 2023
ROJAS PIERCE PARK PATROL CHECK 2/12/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA PD MISC. INVESTIGATION 2/12/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/12/2023 N/A COMPLETE $0.00 PENA QUINCE/7TH COMMUNITY CONTACT 2/12/2023 N/A COMPLETE $0.00 PENA/SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/13/2023 N/A COMPLETE $0.00 ALCAZAR AMOR WELLNESS PATROL CHECK 2/13/2023 N/A COMPLETE $0.00 ALCAZAR 566 LOLITA ST VEHICLE CHECK 2/13/2023 N/A CITE $50.00 ALCAZAR POOL PARK PATROL CHECK 2/13/2023 N/A COMPLETE $0.00 ALCAZAR HERNANDEZ/LOZANO VEHICLE CHECK 2/13/2023 N/A CITE $75.00 ALCAZAR/BARRERA ROJAS PIERCE PARK PATROL CHECK 2/13/2023 N/A COMPLETE $0.00 ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 NAVARRO 654 LOZANO ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 NAVARRO 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 NAVARRO 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 NAVARRO 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 NAVARRO 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 NAVARRO 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 ALCAZAR BARBOZA/PEREZ VEHICLE CHECK 2/14/2023 N/A CITE $50.00 NAVARRO 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/14/2023 N/A CITE $50.00 ALCAZAR CITY HALL COMMUNITY CONTACT 2/14/2023 N/A COMPLETE $0.00 NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/14/2023 N/A COMPLETE $0.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/14/2023 N/A COMPLETE $0.00 NAVARRO 7TH/OLLER MUNICIPAL CODE VIOLATION/BUSINESS LICENSE 2/14/2023 N/A NECESSARY ACTION TAKEN $0.00 ALCAZAR 507 OLLER ST MUNICIPAL CODE VIOLATION/BUSINESS LICENSE 2/14/2023 N/A NECESSARY ACTION TAKEN $0.00 NAVARRO MENDOTA PD LOBBY TRAFFIC 2/14/2023 N/A COMPLETE $0.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/14/2023 N/A COMPLETE $0.00 NAVARRO 230 MCCABE AVE COMMUNITY CONTACT 2/14/2023 N/A COMPLETE $0.00 ALCAZAR/NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/14/2023 N/A COMPLETE $0.00 NAVARRO MENDOTA PD FOLLOW UP 2/15/2023 N/A COMPLETE $0.00 NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/15/2023 N/A COMPLETE $0.00 NAVARRO 418 BELMONT AVE MUNICIPAL CODE VIOLATION/TAMPERING W/ WATER METER 2/15/2023 N/A WARNING $0.00 NAVARRO/ALCAZAR SORENSON HARDWARE COMMUNITY CONTACT 2/15/2023 N/A COMPLETE $0.00 NAVARRO LARIO'S BAKERY AND TAQUERIA CIVIL ASSIST 2/15/2023 N/A COMPLETE $0.00 ALCAZAR 467 OLLER ST MUNICIPAL CODE VIOLATION/DRINKING IN PUBLIC 2/15/2023 N/A CITE $50.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/15/2023 N/A COMPLETE $0.00 NAVARRO/ALCAZAR MENDOTA DOG POUND PATROL CHECK 2/16/2023 N/A COMPLETE $0.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/16/2023 N/A COMPLETE $0.00 NAVARRO LOZANO PARK HOMELESS ENCAMPMENT 2/16/2023 N/A WARNING $0.00 ALCAZAR/NAVARRO 691 LOZANO ST VEHICLE CHECK 2/16/2023 N/A TOW/CITE $50.00 ALCAZAR/NAVARRO 467 OLLER ST SUBJECT CHECK 2/16/2023 N/A NECESSARY ACTION TAKEN $0.00 ALCAZAR/NAVARRO MENDOTA PD LOBBY TRAFFIC 2/16/2023 N/A REPORT TO FOLLOW $0.00 ALCAZAR 343 ROSALES LN VEHICLE CHECK 2/16/2023 N/A CITE $50.00 NAVARRO 1000 2ND ST VEHICLE CHECK 2/16/2023 N/A CITE $50.00 NAVARRO 230 MCCABE AVE COMMUNITY CONTACT 2/16/2023 N/A COMPLETE $0.00 ALCAZAR CITY HALL COMMUNITY CONTACT 2/16/2023 N/A COMPLETE $0.00 ALCAZAR CITY HALL COMMUNITY CONTACT 2/16/2023 N/A COMPLETE $0.00 NAVARRO 634 J ST FOLLOW UP 2/16/2023 N/A COMPLETE $0.00 ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/16/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA PD GRAND THEFT AUTO 2/17/2023 N/A REPORT TO FOLLOW $0.00 SANDOVAL/PENA 867 OLLER ST COMMUNITY CONTACT 2/17/2023 N/A COMPLETE $0.00 PENA MC REPAIRS COMMUNITY CONTACT 2/17/2023 N/A COMPLETE $0.00 PENA MENDOTA PD MISC. INVESTIGATION 2/17/2023 N/A COMPLETE $0.00 SANDOVAL/PENA

CODE ENFORCEMENT

MONTHLY LOG
February 2023
DOJ LAB ANNEX MISC. INVESTIGATION 2/17/2023 N/A COMPLETE $0.00 PENA 747 DERRICK AVE COMMUNITY CONTACT 2/17/2023 N/A COMPLETE $0.00 PENA 260 FLEMING ST FOLLOW UP 2/17/2023 N/A COMPLETE $0.00 SANDOVAL 664 OLLER ST COMMUNITY CONTACT 2/17/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/17/2023 N/A COMPLETE $0.00 SANDOVAL OLLER ST/BELMONT AVE EQUIPMENT REPAIR 2/17/2023 N/A COMPLETE $0.00 SANDOVAL SORENSON HARDWARE COMMUNITY CONTACT 2/17/2023 N/A COMPLETE $0.00 SANDOVAL 210 LUA AVE COMMUNITY CONTACT 2/18/2023 N/A COMPLETE $0.00 PENA ROJAS PIERCE PARK PATROL CHECK 2/18/2022 N/A COMPLETE $0.00 SANDOVAL 750 DERRICK AVE COMMUNITY CONTACT 2/18/2023 N/A COMPLETE $0.00 PENA POOL PARK PATROL CHECK 2/18/2023 N/A COMPLETE $0.00 PENA WILLIAM R JOHNSTON MUNICIPAL PATROL CHECK 2/18/2023 N/A COMPLETE $0.00 PENA/SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/18/2023 N/A COMPLETE $0.00 SANDOVAL/PENA 1050 6TH ST GRAND THEFT AUTO 2/18/2023 N/A NECESSARY ACTION TAKEN $0.00 PENA/SANDOVAL POOL PARK PATROL CHECK 2/18/2023 N/A COMPLETE $0.00 SANDOVAL 1745 JENNINGS CITIZEN ASSIST 2/18/2023 N/A NECESSARY ACTION TAKEN $0.00 SANDOVAL 121 BARBOZA PATROL CHECK 2/19/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/19/2023 N/A COMPLETE $0.00 SANDOVAL POOL PARK PATROL CHECK 2/19/2023 N/A COMPLETE $0.00 SANDOVAL 627 LOZANO VEHICLE CHECK 2/19/2023 N/A CITED $20.00 SANDOVAL 912 MARIE ST REFUELING 2/19/2023 N/A COMPLETE $0.00 SANDOVAL PEREZ/ LOZANO VEHICLE CHECK 2/19/2023 N/A WARNING $0.00 SANDOVAL PEREZ/ BARBOZA VEHICLE CHECK 2/19/2023 N/A CITED $50.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/19/2023 N/A COMPLETE $0.00 SANDOVAL 912 MARIE ST REFUELING 2/19/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/19/2023 N/A COMPLETE $0.00 SANDOVAL 747 DERRICK AVE COMMUNITY CONTACT 2/19/2023 N/A COMPLETE $0.00 SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/19/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA PD TRAINING 2/20/2023 N/A COMPLETE $0.00 R.PENA 634 J ST FOLLOW UP 2/20/2023 N/A COMPLETE $0.00 G.ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/20/2023 N/A COMPLETE $0.00 G.ALCAZAR 885 STAMOULES ST FOLLOW UP 2/20/2023 N/A CITE $100.00 R.PENA 680 DERRICK AVE FOLLOW UP 2/20/2023 N/A CITE $100.00 R.PENA 930 OLLER MUNICODE VIOLATION/ ROOFING NO PERMIT 2/20/2023 N/A CHECKS OKAY $0.00 R.PENA MENDOTA DOG POUND VEHICLE CHECK 2/20/2023 N/A WARNING $0.00 R.PENA 747 DERRICK AVE COMMUNITY CONTACT 2/20/2023 N/A COMPLETE $0.00 R.PENA ROJAS PIERCE PARK PATROL CHECK 2/20/2023 N/A COMPLETE $0.00 R.PENA ROJAS PIERCE PARK PATROL CHECK 2/21/2023 N/A COMPLETE $0.00 A.NAVARRO POOL PARK PATROL CHECK 2/21/2023 N/A COMPLETE $0.00 G.ALCAZAR 654 LOZANO ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 G.ALCAZAR 654 LOZANO ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 G.ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 G.ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 G.ALCAZAR 654 LOZANO ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 A.NAVARRO 654 LOZANO ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 G.ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 2/21/2023 N/A CITED $50.00 A.NAVARRO MENDOTA PD LOBBY TRAFFIC 2/21/2023 N/A COMPLETE $0.00 A.NAVARRO 210 FLEMING MUNICODE VIOLATION/ VEH PARKED IN FRONT OF FIRE HYDRANT 2/21/2023 N/A GONE ON ARRIVAL $0.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/21/2023 N/A COMPLETE $0.00 A.NAVARRO 449 RIO FRIO FOLLOW UP 2/21/2023 N/A COMPLETE $0.00 G.ALCAZAR/ A.NAVARRO 2ND/OLLER VEHICLE CHECK 2/21/2023 N/A CITED $100.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/21/2023 N/A COMPLETE $0.00 A.NAVARRO RIO FRIO/6TH VEHICLE NUISANCE 2/22/2023 N/A CITED $50.00 G.ALCAZAR

CODE ENFORCEMENT

MONTHLY LOG
February 2023
ROJAS PIERCE PARK PATROL CHECK 2/22/2023 N/A COMPLETE $0.00 A.NAVARRO AMOR WELLNESS PATROL CHECK 2/22/2023 N/A COMPLETE $0.00 G.ALCAZAR 1990 9TH ST VEHICLE CHECK 2/22/2023 N/A CITED $25.00 A.NAVARRO POOL PARK PATROL CHECK 2/22/2023 N/A COMPLETE $0.00 G.ALCAZAR 251 GREGG CT N VEHICLE CHECK 2/22/2023 N/A TOW/CITE $50.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/22/2023 N/A COMPLETE $0.00 G.ALCAZAR 283 VALENZUELA ST MUNICODE VIOLATION/JUNK 2/22/2023 N/A WARNING $0.00 A.NAVARRO 467 OLLER ST MUNICODE VIOLATION/HOMELESS ENCAMPMENT FI 2/22/2023 N/A WARNING $0.00 G.ALCAZAR/A.NAVARRO 775 I ST FOLLOW UP 2/22/2023 N/A COMPLETE $0.00 A.NAVARRO/G.ALCAZAR 181 NAPLES ST COMMUNITY CONTACT 2/22/2023 N/A COMPLETE $0.00 G.ALCAZAR 6TH/STAMOULES MUNICODE VIOLATION/OPEN CONTAINER 2/22/2023 N/A CHECKS OKAY $0.00 G.ALCAZAR 230 MCCABE AVE COMMUNITY CONTACT 2/22/2023 N/A COMPLETE $0.00 G.ALCAZAR/A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/22/2023 N/A COMPLETE $0.00 G.ALCAZAR MENDOTA PD FOLLOW UP 2/23/2023 N/A COMPLETE $0.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/23/2023 N/A COMPLETE $0.00 G.ALCAZAR GONZALEZ/AMADOR VEHICLE CHECK 2/23/2023 N/A NECESSARY ACTION TAKEN $0.00 G.ALCAZAR/A.NAVARRO 181 NAPLES ST COMMUNITY CONTACT 2/23/2023 N/A COMPLETE $0.00 G.ALCAZAR 280 HOLMES VEHICLE CHECK 2/23/2023 N/A TOW/CITE $50.00 A.NAVARRO/G.ALCAZAR 667 LOZANO ST VEHICLE CHECK 2/23/2023 N/A CITE $50.00 G.ALCAZAR 760 LOLITA ST VEHICLE CHECK 2/23/2023 N/A TOW/CITE $50.00 A.NAVARRO/G.ALCAZAR 791 LOLITA ST CITIZEN ASSIST 2/23/2023 N/A COMPLETE $0.00 G.ALCAZAR 807 JUANITA ST FOLLOW UP 2/23/2023 N/A COMPLETE $0.00 G.ALCAZAR POOL PARK PATROL CHECK 2/23/2023 N/A CHECKS OKAY $0.00 G.ALCAZAR 181 NAPLES ST COMMUNITY CONTACT 2/23/2023 N/A COMPLETE $0.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/23/2023 N/A CHECKS OKAY $0.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/23/2023 N/A CHECKS OKAY $0.00 G.ALCAZAR MENDOTA ELEMENTARY COMMUNITY CONTACT 2/24/2023 N/A COMPLETE $0.00 Y.SANDOVAL CITY OF FIREBAUGH MISC. INVESTIGATION 2/24/2023 N/A COMPLETE $0.00 Y.SANDOVAL/R.PENA 1675 6TH ST COMMUNITY CONTACT 2/24/2023 N/A COMPLETE $0.00 R.PENA ROJAS PIERCE PARK PATROL CHECK 2/24/2023 N/A CHECKS OKAY $0.00 R.PENA POOL PARK PATROL CHECK 2/24/2023 N/A CHECKS OKAY $0.00 R.PENA 218 OLLER ST COMMUNITY CONTACT 2/24/2023 N/A COMPLETE $0.00 R.PENA 918 OLLER ST COMMUNITY CONTACT 2/24/2023 N/A COMPLETE $0.00 Y.SANDOVAL MENDOTA PD TRAINING 2/24/2023 N/A COMPLETE $0.00 R.PENA/Y.SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/24/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL 1285 OLLER ST COMMUNITY CONTACT 2/24/2023 N/A COMPLETE $0.00 R.PENA 747 DERRICK AVE COMMUNITY CONTACT 2/24/2023 N/A COMPLETE $0.00 Y.SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/24/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/24/2023 N/A CHECKS OKAY $0.00 R.PENA 912 MARIE ST EQUIPMENT REPAIR 2/24/2023 N/A NECESSARY ACTION TAKEN $0.00 Y.SANDOVAL 111 BELMONT AVE COMMUNITY CONTACT 2/24/2023 N/A COMPLETE $0.00 R.PENA/Y.SANDOVAL MENDOTA PD TRAINING 2/24/2023 N/A COMPLETE $0.00 Y.SANDOVAL MENDOTA PD TRAINING 2/25/2023 N/A COMPLETE $0.00 R.PENA MENDOTA PD TRAINING 2/25/2023 N/A COMPLETE $0.00 Y.SANDOVAL SORENSON HARDWARE COMMUNITY CONTACT 2/25/2023 N/A COMPLETE $0.00 R.PENA 912 MARIE ST REFUELING 2/25/2023 N/A COMPLETE $0.00 R.PENA 218 OLLER ST COMMUNITY CONTACT 2/25/2023 N/A COMPLETE $0.00 R.PENA AMOR WELLNESS PATROL CHECK 2/25/2023 N/A CHECKS OKAY $0.00 R.PENA ROJAS PIERCE PARK PATROL CHECK 2/25/2023 N/A CHECKS OKAY $0.00 R.PENA 468 OLLER ST FOLLOW UP 2/25/2023 N/A CITE $100.00 R.PENA 918 OLLER ST COMMUNITY CONTACT 2/25/2023 N/A COMPLETE $0.00 Y.SANDOVAL MENDOTA HIGH SCHOOL COPS ACTIVITY IN SCHOOLS 2/25/2023 N/A COMPLETE $0.00 Y.SANDOVAL MENDOTA HIGH SCHOOL COPS ACTIVITY IN SCHOOLS 2/25/2023 N/A COMPLETE $0.00 R.PENA AMOR WELLNESS PATROL CHECK 2/25/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/25/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL 747 N DERRICK AVE COMMUNITY CONTACT 2/25/2023 N/A COMPLETE $0.00 Y.SANDOVAL

CODE ENFORCEMENT

MONTHLY LOG
February 2023
218 OLLER ST COMMUNITY CONTACT 2/25/2023 N/A COMPLETE $0.00 R.PENA 1285 OLLER ST COMMUNITY CONTACT 2/25/2023 N/A COMPLETE $0.00 R.PENA MENDOTA PD CITIZEN ASSIST 2/25/2023 N/A COMPLETE $0.00 R.PENA 108 ROWE AVE PATROL CHECK 2/25/2023 N/A CHECKS OKAY $0.00 R.PENA ROJAS PIERCE PARK PATROL CHECK 2/25/2023 N/A CHECKS OKAY $0.00 R.PENA S KATE ST/8TH ST MUNICODE VIOLATION/FENCING REGULATIONS 2/25/2023 N/A COMPLETE $0.00 R.PENA 1171 7TH ST MUNICODE VIOLATION/URINATING IN PUBLIC 2/25/2023 N/A CITE $50.00 R.PENA ROJAS PIERCE PARK PATROL CHECK 2/25/2023 N/A CHECKS OKAY $0.00 R.PENA AMOR WELLNESS PATROL CHECK 2/25/2023 N/A CHECKS OKAY $0.00 R.PENA 867 OLLER ST COMMUNITY CONTACT 2/25/2023 N/A COMPLETE $0.00 R.PENA 750 DERRICK AVE COMMUNITY CONTACT 2/25/2023 N/A COMPLETE $0.00 R.PENA AMOR WELLNESS PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 R.PENA ROJAS PIERCE PARK PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 R.PENA POOL PARK PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 R.PENA 912 MARIE ST REFUELING 2/26/2023 N/A COMPLETE $0.00 Y.SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL 210 LUA AVE COMMUNITY CONTACT 2/26/2023 N/A COMPLETE $0.00 R.PENA AMOR WELLNESS PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL 1167 PUCHEU ST FOLLOW UP 2/26/2023 N/A CITED $600.00 Y.SANDOVAL 1736 JENNINGS ST VEHICLE NUISANCE 2/26/2023 N/A CITED $25.00 Y.SANDOVAL/E.BARRERA POOL PARK PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL 867 OLLER ST COMMUNITY CONTACT 2/26/2023 N/A COMPLETE $0.00 R.PENA ROJAS PIERCE PARK PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL 296 OLLER ST COMMUNITY CONTACT 2/26/2023 N/A COMPLETE $0.00 Y.SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL 108 ROWE AVE PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/26/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL MENDOTA PD ADMINISTRATIVE MEETING 2/27/2023 N/A COMPLETE $0.00 R.PENA/Y.SANDOVAL ROJAS PIERCE PARK PATROL CHECK 2/27/2023 N/A COMPLETE $0.00 G.ALCAZAR DERRICK/SMOOT VEHICLE CHECK 2/27/2023 N/A TOW/CITE $50.00 G.ALCAZAR/A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/27/2023 N/A CHECKS OKAY $0.00 A.NAVARRO 354 QUINCE ST FOLLOW UP 2/27/2023 N/A NECESSARY ACTION TAKEN $0.00 A.NAVARRO 281 OLLER ST COMMUNITY CONTACT 2/27/2023 N/A COMPLETE $0.00 G.ALCAZAR POOL PARK PATROL CHECK 2/27/2023 N/A COMPLETE $0.00 G.ALCAZAR ROJAS PIERCE PARK PATROL CHECK 2/27/2023 N/A COMPLETE $0.00 G.ALCAZAR POOL PARK PATROL CHECK 2/27/2023 N/A COMPLETE $0.00 A.NAVARRO MENDOTA DOG POUND SUBJECT CHECK 2/27/2023 N/A WARNING $0.00 G.ALCAZAR/A.NAVARRO/E.BARRERA ROJAS PIERCE PARK PATROL CHECK 2/27/2023 N/A CHECKS OKAY $0.00 Y.SANDOVAL/R.PENA 354 QUINCE ST FOLLOW UP 2/27/2023 N/A COMPLETE $0.00 A.NAVARRO 643 NAPLES ST VEHICLE CHECK 2/27/2023 N/A CITE $40.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/27/2023 N/A CHECKS OKAY $0.00 A.NAVARRO 613 DE LA CRUZ ST PUBLIC HAZARD 2/28/2023 N/A WARNING $0.00 G.ALCAZAR/A.NAVARRO 647 PEREZ ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 G.ALCAZAR 654 LOZANO ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 A.NAVARRO 654 LOZANO ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 G.ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 G.ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 G.ALCAZAR 647 PEREZ ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 A.NAVARRO 654 LOZANO ST VEHICLE CHECK 2/28/2023 N/A CITE $50.00 G.ALCAZAR MC REPAIRS COMMUNITY CONTACT 2/28/2023 N/A COMPLETE $0.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/28/2023 N/A COMPLETE $0.00 G.ALCAZAR MENDOTA PD LOBBY TRAFFIC 2/28/2023 N/A COMPLETE $0.00 A.NAVARRO

CODE ENFORCEMENT

MONTHLY LOG
February 2023
643 RIO FRIO ST CITIZEN ASSIST 2/28/2023 N/A NECESSARY ACTION TAKEN $0.00 A.NAVARRO ROJAS PIERCE PARK PATROL CHECK 2/28/2023 N/A CHECKS OKAY $0.00 A.NAVARRO CITY HALL COMMUNITY CONTACT 2/28/2023 N/A COMPLETE $0.00 G.ALCAZAR TOTAL AMOUNT: $4,585.00

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230000233.1 9TH ST & LOLITA ST 2/1/2023 Wed YES BURLGARY TOOLS PC 466, VC 12500 230000234.1 1000 AIRPORT BLVD 2/1/2023 Wed NO INCIDENT REPORT 230000236.1 886 AIRPORT BLVD 2/2/2023 Thu NO INCIDENT REPORT 230000237.1 565 SORENSEN AV 2/2/2023 Thu NO FRAUDULENT USE OF ACCESS CARD PC 484G 230000238.1 1000 AIRPORT BLVD 2/2/2023 Thu NO INCIDENT REPORT 230000239.1 800 GARCIA ST 2/2/2023 Thu NO SIMPLE ASSAULT PC 242 230000240.1 350 SORENSEN AV 2/2/2023 Thu NO INCIDENT REPORT 230000243.1 KATE ST & 7TH ST 2/2/2023 Thu NO FIELD INTERVIEW 230000244.1 918 OLLER ST 2/2/2023 Thu YES PUBLIC INTOXICATION PC 647F 230000252.1 OLLER ST & 6TH ST 2/3/2023 Fri YES WARRANT ARREST PC 978.5 230000254.1 678 LOLITA ST 2/3/2023 Fri YES PROWLER PC 647H 230000255.1 OLLER ST & 6TH ST 2/3/2023 Fri YES DUI ARREST VC 23152, TRAFFIC COLLISION 230000258.1 115 BELMONT AV 2/3/2023 Fri YES SEX OFFENSE PC 243.4A, PC 236 230000210.2 LOLITA ST & 7TH ST 2/3/2023 Fri YES FOLLOW-UP TO BURGLARY 230000266.1 588 4TH ST 2/4/2023 Sat NO INCIDENT REPORT
230000268.1 OLLER ST & 7TH ST 2/4/2023 Sat YES OPEN CONTAINER BP 25620 230000269.1 DERRICK AV & 180 HWY 2/4/2023 Sat NO TRAFFIC COLLISION 230000270.1 633 GAXIOLA ST 2/4/2023 Sat NO SIMPLE ASSAULT PC 242 230000271.1 261 OLLER ST 2/4/2023 Sat NO MISSING PERSON 230000273.1 600 DELA CRUZ ST 2/5/2023 Sun NO INCIDENT REPORT 230000275.1 10TH ST & OLLER ST 2/5/2023 Sun NO REPOSSESSION 230000278.1 121 BARBOZA ST 2/5/2023 Sun NO CANCELLED
230000280.1 10TH ST & QUINCE ST 2/6/2023 Mon NO TRAFFIC COLLISION 230000288.1 OLLER ST & 5TH ST 2/6/2023 Mon YES NARCOTICS VIOLATION HS 11377, HS 11364 230000289.1 647 PEREZ ST 2/7/2023 Tue NO VEHICLE STORAGE VC 22651 230000292.1 BASS AV & HWY 33 2/7/2023 Tue YES LITTERING PC 374.3 230000294.1 449 MARIE ST 2/8/2023 Wed NO VEHICLE STORAGE VC 22651 230000295.1 5TH ST & QUINCE ST 2/8/2023 Wed YES NARCOTICS VIOLATION HS 11377 230000296.1 151 CERVANTES ST 2/8/2023 Wed NO HIT & RUN VC 20002 230000299.1 114 RAMIREZ ST 2/8/2023 Wed YES GRAND THEFT AUTO VC 10851, RECOVERY 230000300.1 647 PEREZ ST #5D 2/8/2023 Wed NO GRAND THEFT AUTO VC 10851 230000301.1 617 SORENSEN AV 2/9/2023 Thu NO VANDALISM PC 594 230000302.1 720 OLLER ST 2/9/2023 Thu NO VEHICLE STORAGE VC 22651 230000304.1 800 GARCIA ST #202 2/9/2023 Thu YES VANDALISM PC 594 230000307.1 800 GARCIA ST 2/10/2023 Fri NO VANDALISM
230000312.1 448 LOLITA ST 2/10/2023 Fri YES NARCOTICS VIOLATION HS 11377 230000313.1 635 I ST 2/10/2023 Fri NO MISSING PERSON
230000314.1 BELMONT AV & DERRICK AV 2/10/2023 Fri NO INCIDENT REPORT 230000315.1 700 DERRICK AV 2/11/2023 Sat NO SHOPLIFTING PC 459.5 230000316.1 467 OLLER ST 2/11/2023 Sat YES PUBLIC INTOXICATION PC 647F 230000319.1 635 I ST 2/11/2023 Sat NO MISSING PERSON

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230000323.1 1410 3RD ST 2/11/2023 Sat NO AGGRAVATED ASSAULT PC 243D 230000324.1 142 ELM ST 2/12/2023 Sun NO VANDALISM PC 594 230000325.1 3699 BASS AV 2/12/2023 Sun NO VANDALISM PC 594 230000329.1 SORENSEN AV & MCCABE AV 2/12/2023 Sun NO INCIDENT REPORT 230000330.1 225 LUA ST 2/12/2023 Sun NO RESISTING PC 148A 230000331.1 BELMONT AV & DERRICK AV 2/13/2023 Mon NO VEHICLE STORAGE VC 22651 230000332.1 537 RIO FRIO ST 2/13/2023 Mon YES CHILD ABUSE PC 273A(A) 230000334.1 DERRICK AV & 5TH ST 2/13/2023 Mon NO FIELD INTERVIEW 230000338.1 202 I ST #133 2/13/2023 Mon NO RESIDENTIAL BURGLARY PC 459 230000340.1 202 I ST 2/13/2023 Mon NO INCIDENT REPORT
230000341.1 361 PUCHEU ST 2/14/2023 Tue NO INCIDENT REPORT 230000342.1 467 OLLER ST 2/14/2023 Tue YES WARRANT ARREST PC 978.5 230000344.1 575 NAPLES ST 2/14/2023 Tue NO INCIDENT REPORT 230000348.1 1258 BELMONT AV 2/15/2023 Wed NO INCIDENT REPORT 230000349.1 1000 AIRPORT BLVD 2/15/2023 Wed NO ERROR
230000350.1 2ND ST & I ST 2/15/2023 Wed YES WARRANT ARREST PC 978.5 230000351.1 1000 AIRPORT BLVD 2/15/2023 Wed NO INCIDENT REPORT 230000355.1 785 I ST 2/16/2023 Thu NO TRAFFIC COLLISION 230000356.1 867 OLLER ST 2/16/2023 Thu NO HIT & RUN VC 20002 230000357.1 1000 AIRPORT BLVD 2/16/2023 Thu NO VANDALISM PC 594 230000358.1 1258 BELMONT AV 2/16/2023 Thu NO MENTALLY UNSTABLE WI 5150 230000359.1 691 LOZANO ST 2/16/2023 Thu NO VEHICLE STORAGE VC 22651 230000360.1 202 I ST 2/16/2023 Thu NO REPOSSESSION
230000361.1 605 BASS AV 2/16/2023 Thu NO INCIDENT REPORT 230000362.1 750 DERRICK AV 2/16/2023 Thu NO REPOSSESSION 230000363.1 718 JUANITA ST 2/16/2023 Thu YES GTA RECOVERY VC 10851 230000364.1 800 GARCIA ST #202 2/17/2023 Fri YES RESISTING, TRESPASS PC 148A, PC 602 230000368.1 545 BOU CIR 2/17/2023 Fri NO REPOSSESSION
230000369.1 1000 AIRPORT BLVD 2/17/2023 Fri NO GRAND THEFT AUTO VC 10851 230000370.1 265 TUFT ST 2/17/2023 Fri NO SEX OFFENSE PC 288 230000371.1 FELMING AV & ROWE AV 2/17/2023 Fri NO INCIDENT REPORT 230000372.1 775 I ST 2/17/2023 Fri YES WARRANT ARREST PC 978.5 230000373.1 LOZANO ST & RIOS ST 2/17/2023 Fri NO TRAFFIC COLLISION 230000374.1 624 QUINCE ST 2/17/2023 Fri YES SIMPLE ASSAULT PC 242 230000380.1 410 BLACK ST 2/18/2023 Sat NO INCIDENT REPORT 230000381.1 202 LUA AV 2/18/2023 Sat NO MENTALLY UNSTABLE WI 5150 230000387.1 647 PEREZ ST #9A 2/18/2023 Sat YES AGGRAVATED ASSAULT (DV) PC 273.5 230000388.1 111 STRAW ST 2/18/2023 Sat NO VANDALISM PC 594 230000389.1 755 RIO FRIO ST 2/19/2023 Sun YES CRIMINAL THREAT PC 422, PC 148A1, PC 417 230000390.1 760 NAPLES ST 2/19/2023 Sun NO AGGRAVATED ASSAULT (DV) PC 273.5 230000392.1 494 CANTU ST 2/19/2023 Sun NO INCIDENT REPORT

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230000393.1 418 BANDONI CT 2/19/2023 Sun NO GRAND THEFT AUTO VC 10851 230000394.1 885 PUCHEU ST 2/19/2023 Sun NO HIT & RUN VC 20002 230000395.1 5TH ST & NAPLES ST 2/19/2023 Sun NO GRAND THEFT AUTO VC 10851 230000399.1 121 BARBOZA ST 2/20/2023 Mon NO HIT & RUN VC 20002 230000400.1 796 OLLER ST 2/20/2023 Mon NO FOUND PROPERTY 230000402.1 449 RIO FRIO ST 2/20/2023 Mon NO INCIDENT REPORT 230000405.1 9TH ST & MARIE ST 2/20/2023 Mon NO FIELD INTERVIEW 230000406.1 DERRICK AV & MCCABE AV 2/20/2023 Mon NO FIELD INTERVIEW 230000408.1 424 DERRICK AV 2/21/2023 Tue NO INCIDENT REPORT 230000409.1 1258 BELMONT AV 2/21/2023 Tue NO SIMPLE ASSAULT PC 242 230000412.1 MARIE ST & 9TH ST 2/21/2023 Tue YES WARRANT ARREST PC 978.5 230000414.1 7TH ST & PUCHEU ST 2/21/2023 Tue NO FIELD INTERVIEW 230000416.1 183 ELM AV 2/21/2023 Tue YES AGGRAVATED ASSAULT (DV) PC 273.5 230000417.1 251 GREGG CT N 2/22/2023 Wed NO VEHICLE STORAGE VC 22651 230000418.1 1000 AIRPORT BLVD 2/22/2023 Wed YES DUI ARREST VC 23152 230000419.1 669 LOZANO ST 2/22/2023 Wed NO CRIMINAL THREAT PC 422 230000420.1 7TH ST & RIO FRIO ST 2/22/2023 Wed YES BREAKING TRACTION VC 23109 230000421.1 280 HOLMES AV 2/23/2023 Thu NO VEHICLE STORAGE VC 22651 230000422.1 605 BASS AV 2/23/2023 Thu NO SEX OFFENSE PC 311.1A 230000423.1 760 LOLITA ST 2/23/2023 Thu NO VEHICLE STORAGE VC 22651 230000427.1 550 GONZALEZ ST 2/23/2023 Thu YES VEHICLE BURGLARY PC 664/459 230000429.1 350 SORENSEN AV 2/23/2023 Thu NO VANDALISM PC 594 230000430.1 603 PEACH AV 2/23/2023 Thu YES SIMPLE ASSAULT PC 242, PC 594 230000431.1 564 4TH ST 2/23/2023 Thu NO INCIDENT REPORT 230000432.1 1161 OLLER ST 2/24/2023 Fri YES THREATENING PHONE CALL PC 653M 230000433.1 231 MCCABE AV 2/24/2023 Fri YES AGGRAVATED ASSAULT PC 273D(A) 230000437.1 467 OLLER ST 2/25/2023 Sat YES OPEN CONTAINER BP 25620 230000440.1 901 MARIE ST #9 2/25/2023 Sat YES WEAPONS POSSESSION (KNIFE) PC 21310, PC 1203.2A 230000441.1 111 STRAW ST 2/25/2023 Sat YES TRESPASS PC 602 230000442.1 978 NAPLES ST 2/26/2023 Sun NO TRAFFIC COLLISION 230000446.1 1001 OLLER ST 2/26/2023 Sun YES SIMPLE ASSAULT PC 242, PC 647F 230000448.1 DERRICK AV & SMOOT AV 2/27/2023 Mon NO VEHICLE STORAGE VC 22651 230000449.1 437 OLLER ST 2/27/2023 Mon YES PUBLIC INTOXICATION PC 647F 230000450.1 633 L ST 2/27/2023 Mon NO REPOSSESSION
230000451.1 1000 AIRPORT BLVD 2/27/2023 Mon NO INCIDENT REPORT 230000453.1 350 SORENSEN AV 2/27/2023 Mon NO FIELD INTERVIEW 230000455.1 7660 LOLITA ST 2/27/2023 Mon NO GRAND THEFT AUTO VC 10851 230000456.1 854 PUCHEU ST 2/28/2023 Tue NO VANDALISM PC 594 230000458.1 200 DERRICK AV 2/28/2023 Tue YES OPEN CONTAINER BP 25620 230000459.1 1290 6TH ST 2/28/2023 Tue NO REPOSSESSION
230000460.1 1282 BELMONT AV 2/28/2023 Tue NO INCIDENT REPORT

ALL CRIMES

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023 - MAP
® ® OTHER CRIMES

GRAND THEFT AUTO

SIMPLE ASSAULT

VANDALISM

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023
CRIME TYPE Sun Mon Tue Wed Thu Fri Sat Grand Total
AGGRAVATED ASSAULT 1 1 2
AGGRAVATED ASSAULT (DV) 1 1 1 3
BREAKING TRACTION 1 1
BURLGARY TOOLS 1 1
CHILD ABUSE 1 1
CRIMINAL THREAT 1 1 2
DUI ARREST 1 1 2
ERROR / CANCELLED 1 1 2
FIELD INTERVIEW 4 1 1 6
FOLLOW-UP TO BURGLARY 1 1
FOUND PROPERTY 1 1
FRAUDULENT USE OF ACCESS CARD 1 1
GRAND THEFT AUTO 2 1 2 1 6
GTA RECOVERY 1 1
HIT & RUN 1 1 1 1 4
INCIDENT REPORT 3 3 4 3 5 2 2 22
LITTERING 1 1
MENTALLY UNSTABLE 1 1 2
MISSING PERSON 1 2 3
NARCOTICS VIOLATION 1 1 1 3
OPEN CONTAINER 1 2 3
PROWLER 1 1
PUBLIC INTOXICATION 1 1 1 3
REPOSSESSION 1 1 1 2 1 6
RESIDENTIAL BURGLARY 1 1
RESISTING 1 1
SEX OFFENSE 1 2 3
SHOPLIFTING 1 1
SIMPLE ASSAULT 1 1 2 1 1 6
THREATENING PHONE CALL 1 1
TRAFFIC COLLISION 1 1 1 1 1 5
TRESPASS 1 1 2
VANDALISM 2 1 4 1 1 9
VEHICLE BURGLARY 1 1
VEHICLE STORAGE 2 1 2 4 9
WARRANT ARREST 2 1 2 5
WEAPONS POSSESSION (KNIFE) 1 1
Grand Total 15 18 14 15 26 19 16 123

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023 - ARRESTS
2 3
5 6
5 11
6 0
2 4
6 8
10 12
Sun Mon Tue Wed Thu Fri Sat

ARRESTS PER DAY OF WEEK

DAYS ARRESTS
Sun 2
Mon 3
Tue 5
Wed 6
Thu 5
Fri 11
Sat 6
Grand Total 38

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023 - CITES
12 21
15 6
10 21
23 0
5 10
15 20
25 Sun Mon Tues Wed Thu Fri Sat

CITATIONS PER DAY OF WEEK

DAYS COUNT
Sun 12
Mon 21
Tues 15
Wed 6
Thu 10
Fri 21
Sat 23
Grand Total 108
CASE# RPT DATE DAY OF WEEK
230000235.1 2/1/2023 Wed
230000241.1 2/2/2023 Thu
230000242.1 2/2/2023 Thu
230000245.1 2/3/2023 Fri
230000246.1 2/3/2023 Fri
230000247.1 2/3/2023 Fri
230000248.1 2/3/2023 Fri
230000249.1 2/3/2023 Fri
230000250.1 2/3/2023 Fri
230000251.1 2/3/2023 Fri
230000253.1 2/3/2023 Fri
230000256.1 2/3/2023 Fri
230000257.1 2/3/2023 Fri
230000259.1 2/3/2023 Fri
230000260.1 2/4/2023 Sat
230000261.1 2/4/2023 Sat
230000262.1 2/4/2023 Sat
230000263.1 2/4/2023 Sat
230000264.1 2/4/2023 Sat
230000265.1 2/4/2023 Sat
230000267.1 2/4/2023 Sat
230000272.1 2/5/2023 Sun
230000274.1 2/5/2023 Sun
230000276.1 2/5/2023 Sun
230000277.1 2/5/2023 Sun
230000279.1 2/6/2023 Mon
230000281.1 2/6/2023 Mon
230000282.1 2/6/2023 Mon
230000283.1 2/6/2023 Mon
230000284.1 2/6/2023 Mon
230000285.1 2/6/2023 Mon
230000286.1 2/6/2023 Mon
230000287.1 2/6/2023 Mon
230000290.1 2/7/2023 Tue
230000291.1 2/7/2023 Tue
230000293.1 2/7/2023 Tue
230000297.1 2/8/2023 Wed
230000298.1 2/8/2023 Wed
230000303.1 2/9/2023 Thu
230000305.1 2/10/2023 Fri
230000306.1 2/10/2023 Fri
230000308.1 2/10/2023 Fri
230000309.1 2/10/2023 Fri
230000310.1 2/10/2023 Fri
230000311.1 2/10/2023 Fri
230000317.1 2/11/2023 Sat
230000318.1 2/11/2023 Sat
230000320.1 2/11/2023 Sat
230000321.1 2/11/2023 Sat
230000322.1 2/11/2023 Sat
230000326.1 2/12/2023 Sun
230000327.1 2/12/2023 Sun
230000328.1 2/12/2023 Sun
230000333.1 2/13/2023 Mon
CASE# RPT DATE DAY OF WEEK
230000335.1 2/13/2023 Mon
230000336.1 2/13/2023 Mon
230000337.1 2/13/2023 Mon
230000339.1 2/13/2023 Mon
230000343.1 2/14/2023 Tue
230000345.1 2/14/2023 Tue
230000346.1 2/14/2023 Tue
230000347.1 2/14/2023 Tue
230000352.1 2/15/2023 Wed
230000353.1 2/15/2023 Wed
230000354.1 2/15/2023 Wed
230000365.1 2/16/2023 Thu
230000366.1 2/16/2023 Thu
230000367.1 2/16/2023 Thu
230000375.1 2/17/2023 Fri
230000376.1 2/17/2023 Fri
230000377.1 2/17/2023 Fri
230000378.1 2/17/2023 Fri
230000379.1 2/18/2023 Sat
230000382.1 2/18/2023 Sat
230000383.1 2/18/2023 Sat
230000384.1 2/18/2023 Sat
230000385.1 2/18/2023 Sat
230000386.1 2/18/2023 Sat
230000391.1 2/19/2023 Sun
230000396.1 2/20/2023 Mon
230000397.1 2/20/2023 Mon
230000398.1 2/20/2023 Mon
230000401.1 2/20/2023 Mon
230000403.1 2/20/2023 Mon
230000404.1 2/20/2023 Mon
230000407.1 2/21/2023 Tue
230000410.1 2/21/2023 Tue
230000411.1 2/21/2023 Tue
230000413.1 2/21/2023 Tue
230000415.1 2/21/2023 Tue
230000424.1 2/23/2023 Thu
230000425.1 2/23/2023 Thu
230000426.1 2/23/2023 Thu
230000428.1 2/23/2023 Thu
230000434.1 2/25/2023 Sat
230000436.1 2/25/2023 Sat
230000438.1 2/25/2023 Sat
230000439.1 2/25/2023 Sat
230000435.1 2/25/2023 Sat
230000443.1 2/26/2023 Sun
230000444.1 2/26/2023 Sun
230000445.1 2/26/2023 Sun
230000447.1 2/26/2023 Sun
230000452.1 2/27/2023 Mon
230000454.1 2/27/2023 Mon
230000457.1 2/28/2023 Tue
230000461.1 2/28/2023 Tue
230000462.1 2/28/2023 Tue

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023 – VEHICLE STOPS
TOTAL VEHICLE STOPS – 191
▪ WITH CASE NUMBERS – 111
▪ WITHOUT CASE NUMBERS - 80
111
80 0
20 40
60 80
100
120

CASES NO CASES

VEHICLE STOPS

MENDOTA POLICE DEPARTMENT
FEBRUARY 2023
December
January
February
March
April
May
June
July
August
September
October
November
December
2023 Totals
JAN-FEB%
Homicide 0 0 0 0 NON-CAL
Rape 0 0 0 0 NON-CAL
Other Sex Offense 5 1 3 4 200%
Robbery 0 0 0 0 NON-CAL
Aggravated Assault 3 2 2 4 0%
Aggravated Assault (DV) 4 2 3 5 50%
Simple Assault 5 1 6 7 500%
Simple Assault (DV) 0 0 0 0 NON-CAL
Residential Burglary 0 1 1 2 0%
Commercial Burglary 0 1 0 1 -100%
Auto Theft 7 6 6 12 0%
Grand Theft 0 0 0 0 NON-CAL
Petty Theft 2 2 1 3 -50%
Vehicle Burglary 1 1 1 2 0%
ID Theft/Fraud 1 2 0 2 -100%
Arson 0 0 0 0 NON-CAL
Vandalism 10 11 9 20 -18%
Hate Crimes 0 0 0 0 NON-CAL
Possession of Firearm 0 2 0 2 -100%
Possession of Knife 0 0 1 1 NON-CAL
DUI Arrests 4 5 2 7 -60%
Public Intoxication 0 3 3 6 0%
Narcotics Violation 4 1 3 4 200%
Parole/Restraining Order Violation 2 1 1 2 0%
Warrant Arrest 8 8 5 13 -38%
Mental Health Reports 1 0 2 2 NON-CAL
Runaway / Missing 1 4 3 7 -25%
Trespass 1 1 2 3 100%
TOTALS 59 55 54 0 0 0 0 0 0 0 0 0 0 109 -2%

MENDOTA POLICE DEPARTMENT
2021-2022 VEHICLE STOP COMPARISON
0 500
1000
1500
2000
2021 2022
1294
1658
1243 1105
VEHICLE STOP 2021-2022

CASES NO CASES
YEAR 2021 2022 %
CASES 1294 1658 28%
NO CASES 1243 1105 -11%
TOTAL 2537 2763 9%