Agenda packet — Mendota City Council, October 24, 2023

CITYOF MENDOTA
.,Cantaloupe Center Of The World"

VICTOR MARTINEZ
Mayor
LIBERTAD "LIBE,RTY" 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
Mendota, California 93640
October 24,2023
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 the City 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 @unter at City Hall, located at 643 Quince Street Mendota, CA 93640, during normal business hours, 8am-Spm.
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 48 hours prior to the meeting will enable staff to make reasonable anangements 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 8am y las 5pm de lunes a viernes. La notificaci6n de al menos 24 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

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 to THREE (3) MINUTES. Please give the completed form to the City Clerk prior to the start of the meeting. All speakers 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.

APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READING

1. Minutes of the regular City Council meeting of October 10,2023.

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

City CouncilAgenda 1 October 24,2023
643 Ouince Street Mendota, Galilornia 93640
Telephone: (559) 655-3291 Fresno Line: (559) 266-6456 Fax: (559) 655-4064 TDDITY 866-735-2919 (English) TDDffTY 866-833-4703 (Spanish) www.cityolmendota. com
The Gity ol Mendota is an equal opportunity provider and emBloyer 1 2
3 4

CONSENT GALENDAR
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.

OCTOBER 5, 2023 THROUGH OCTOBER 20,2023
WARRANT LIST CHECK NOS. 53909 THROUGH 53970
TOTAL FOR COUNCIL APPROVAL - $1,574,184.89
Proposed adoption of Resolution No. 23-70, cancelling the November 28th and December 26th regular City Council meetings and authorizing the City Manager to execute any necessary warrants.

Proposed adoption of Resolution No. 23-71, accepting and filing the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 202312024.

Proposed adoption of Resolution No. 23-72, granting a Utility Distribution Easement to the Pacific, Gas and Electric Company on APN 013-222-014.

BUSINESS
Council discussion and consideration of Resolution No. 23-73, approving the $160,637.57 proposal submitted by Sound Contracting for the installation of the audio and video systems in the new Police Station and Council Chambers; authorizing the City Manager to execute all documents necessary therefor. 1 a.
b.
c.
d.

Receive repoft from City Clerk Cabrera-Garcia and Chief of Police Smith lnquiries from City Councilto staff
Mayor Martinez opens floor to receive any comment from the public City Council provides input and considers Reso/ufio n No. 23-73 for adoption

2. Council discussion and consideration of Resolution No. 23-74, approving the $130,037.35 proposals submitted by Surveillance lntegration for the installation of the access control system and the video security system in the new Police Station and Council Chambers; authorizing the City Manager to execute all documents necessary therefor.
a. Receive report from Chief of Police Smith
b. lnquiies from City Councilto staff
c. Mayor Martinez opens floor to receive any comment from the public d. City Council provides input and considers Resolution No. 23-74 for adoption City Council Agenda 2 October 24,2023

3. Council discussion and consideration of Resolution No. 23-75, approving the $115,270.10 proposal submitted by Surveillance lntegration for the installation of community video policing infrastructure; authorizing the City Manager to execute all documents necessary therefor.
a. Receive report from Chief of Police Smith
b. lnquiries from City Council to staff
c. Mayor Martinez opens floor to receive any comment from the public d. City Council provides input and considers Reso/ufio n No. 23-75 for adoption Council discussion and consideration of Resolution No. 23-76, approving the $79,600.00 proposal submitted by Howell Communications for the purchase and installation of a self-supporting communications tower at the new Police Station and Council Chambers; authorizing the City Manager to execute all documents necessary therefor.
a. Receive report from Chief of Police Smith
b. lnquiries from City Councilto staff
c. Mayor Maftinez opens floor to receive any comment from the public d. City Council provides input and considers Reso/ufion No. 23-76 for adoption

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS
Animal Control, Code Enforcement, and Police Department a) Update

2. City Attorney

3. City Manager

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS

1. Council Member(s)

2. Mayor

GLOSED SESSION

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Ongoing litigation pursuantto paragraph (1) of subdivision (d) of Government Code section 54956.9 (one case).

Case unspecified to avoid jeopardizing service of process.

2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code section 54956.9 (one potential case).

City Council Agenda 3 October 24,2023
4 1
1 3 CONFERENCE WITH REAL PROPERry NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: A Portion of APN 012-190-25ST
Agency Negotiator: Cristian Gonzalez, City Manager
Negotiating Party: Westlands Water District
Under Negotiation: Purchase Price

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 Tuesday, October 24, 2023, was posted on the outside bulletin board located at City Hall, 643 Quince Street, on Frid ay, October 20, 2023, at 5:00 p.m
City Council Agenda 4 October 24,2023
Minutes of City Council Meeting 1 October 10, 2023

MINUTES OF MENDOTA

REGULAR CITY COUNCIL MEETING
Regular Meeting October 10, 2023
Meeting called to order by Mayor Martinez at 6:07 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 Mayor Victor Martinez
A moment of silence was held in honor of Mendota resident Fred Serrano who had recently passed away
Invocation led by Police Chaplain Ophelia Lugo

FINALIZE THE AGENDA

1. Adjustments to Agenda.

2. Adoption of final Agenda.

A motion was made by Council Member Alonso to adopt the agenda, seconded by Council Member Rosales; unanimously approved (5 ayes).

PRESENTATION

1. Assemblywoman Esmeralda Soria to present a ceremonial check to the City of Mendota for the Mendota Community Center project.

Assemblywoman Esmeralda Soria presented the City of Mendota with a ceremonial check for the Mendota Community Center project and commented on her work with the City, the Minutes of City Council Meeting 2 October 10, 2023
need for the Community Center in the City and all the benefits that the Community Center will bring to the City.

The City Council thanked Assemblywoman Soria for her support of the City and commented on the Mendota Community Center project.

RECESS (20 minutes)
At 6:25 p.m. the City Council took a recess and reconvened in open session at 7:09 p.m.

CITIZENS ORAL AND WRITTEN PRESENTATIONS
Kevin Romero provided an update on local youth sports.

Ofelia Ochoa thanked the City Council for their work; commented in favor of the “Granja de Favian” Project; and on the grand opening of the inclusive playground, including thanking the City Council for the recognition she received during the event.

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

Karina Beltran commented on the “Granja de Favian” Project; and inquired into whether the City Council will be able to assist with the project and on possible locations for the project.

Discussion was held on the comments made by Ms. Beltran, including possibly partnering with the Mendota Unified School District (“the MUSD”) to assist with the project; reaching out to Fresno County Supervisor Brian Pacheco to assist with the project; and the need to continue to provide services to children with special needs and the benefits of having this project in the City.

APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READING

1. Minutes of the regular City Council meeting of September 12, 2023, and the special City Council meeting of October 3, 2023.

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

A motion was made by Council Member Rosales to approve items 1 and 2, seconded by Mayor Pro Tem Lopez; unanimously approved (5 ayes).

Minutes of City Council Meeting 3 October 10, 2023

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. If discussion is desired, that item will be removed from the Consent Calendar and will be considered separately.

1. SEPTEMBER 22, 2023 THROUGH SEPTEMBER 29, 2023
WARRANT LIST CHECK NOS. 53869 THROUGH 53908
TOTAL FOR COUNCIL APPROVAL = $1,673,713.55
A motion was made by Council Member Alonso to approve item 1, seconded by Council Member Rosales; unanimously approved (5 ayes).

BUSINESS

1. Council discussion and consideration of the design and layout of the Mendota Community Center Project.

Mayor Martinez introduced the item and Charles Dellinger with RRM Design presented information on the design and layout of the Mendota Community Center Project (“the Project”).

Discussion was held on the information provided by Mr. Dellinger, including size of the Mendota Community Center Project and possible uses and functions for the Mendota Community Center (“the Center”).

Mayor Martinez opened the public comment period at 7:37 p.m.

Edwin commented in favor of having an indoor sports facility in the Center.

Sergio Valdez commented in favor of the Center having educational services available to students in the City; recommended that the Center avoid providing similar services to those offered by the AMOR Wellness Center and other local organizations; and commented on a possible partnership between the City and the MUSD to offer services at the Center.

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

Joseph Amador thanked the City Council for their work with the project and commented on costs for the project.

Jonathan Meza thanked the City Council for their work; provided an update on the Mendota Chamber of Commerce; and commented on a possible partnership between the City and the Mendota Chamber of Commerce.

Mayor Martinez closed the public comment period at 7:52 p.m.

Discussion was held on possible uses for the Center; newly installed lighting at the McCabe Elementary School; the timeline for the project; and on a possible partnership between the Minutes of City Council Meeting 4 October 10, 2023
City and the MUSD on the project.

Council Member Alonso left the City Council Chambers at 7:55 p.m.

A motion was made by Council Member Rosales to provide direction to continue to gather and evaluate ideas for potential uses for the Mendota Community Center Project, seconded by Mayor Pro Tem Lopez; unanimously approved (5 ayes).

Jose Pineda thanked the City Council for their support of local soccer leagues in the City and inquired on a completion timeline for the new soccer field at Rojas-Pierce Park.

Discussion was held on the comments made by Mr. Pineda, including the possibility of local soccer leagues using the soccer fields at the various school sites.

Council Member Alonso returned to the City Council Chambers at 7:59 p.m.

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS

1. City Engineer
a) Update
City Engineer Osborn provided an update on the Stormwater Improvement Project.

Discussion was held on the project and on ensuring that the storm drain basin remains clean, and on an upcoming Caltrans project along State Highways 33 and 180.

2. City Attorney
Assistant City Attorney Castro stated that he would be providing a training to the Finance and Code Enforcement Departments on Thursday, October 12th regarding the new mobile food vendor regulations.

Discussion was held on updating the Mendota Municipal Code to increase the penalties for all-terrain vehicles being driven in the City and on the existing penalties for these violations; and on individuals playing loud music.

3. City Manager
City Manager Gonzalez reported on ongoing projects; and thanked the Council and community for the opportunity to serve.

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS

1. Council Member(s)
Council Member Rosales thanked the public for their attendance.

Minutes of City Council Meeting 5 October 10, 2023
Mayor Martinez left the Council Chambers at 8:15 p.m. and returned within the same minute.

Council Member Riofrio shared memories of the late Fred Serrano.

Mayor Pro Tem Lopez inquired on the status of the Pool Park Revitalization Project; reported on the status of the fence at the Taco Bell building; and asked each staff member and Council Member to share what they like to do to unwind and take care of their mental health.

The City Council and staff shared information on activities that help them unwind and take care of their mental health.

Council Member Alonso thanked the staff and the community members that made the inclusive playground grand opening possible.

2. Mayor
Mayor Martinez thanked the community for their support.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Ongoing litigation pursuant to paragraph (1) of subdivision (d) of Government Code section 54956.9 (one case).

Case unspecified to avoid jeopardizing service of process.

2. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code section 54956.9 (one potential case).

At 8:38 p.m. the City Council moved into closed session.

At 8:45 p.m. the City Council reconvened in open session and Assistant City Attorney Castro stated that in regard to items 1 and 2 of the closed session there were no reportable actions.

ADJOURNMENT
With no more business to be brought before the Council, a motion for adjournment was made at 8:45 p.m. by Council Member Rosales, seconded by Council Member Riofrio; unanimously approved (5 ayes).
_______________________________
Victor Martinez, Mayor
Minutes of City Council Meeting 6 October 10, 2023
ATTEST:
_______________________________
Celeste Cabrera-Garcia, City Clerk

CITY OF MENDOTA

CASH DISBURSEMENTS
10/05/23 - 10/20/23
CK# 053909 - 053970
Check Date Check Number Check Amount Vendor Name Department Description October 5, 2023 53909 $ 300.11 ADT SECURITY SERVICES GENERAL,WATER,SEWER SECURITY SERVICES FOR CH & DMV 10/13/2023 - 11/12/2023
October 5, 2023 53910 $ 49.46 AIRGAS USA, LLC WATER,SEWER RENT CYL IND SMALL CARBON DIOXIDE AUGUST 2023
October 5, 2023 53911 $ 297.67 ALERT-0-LITE GENERAL, STREETS (3) GT3X100 BLK LAND FABRIC, (3) 4X100 LANDSCAPE FAB, (1) MED VEST, (2) LG VEST, (1) 2-1/2 CARB GAS CAN
October 5, 2023 53912 $ 985.30 ARAMARK GENERAL,WATER,SEWER PUBLIC WORK UNIFORM SERVICE 07/06/2023, 08/17/2023, 08/31/2023, 09/21/2023
October 5, 2023 53913 $ 750.00 MADERA DISPOSAL SYSTEMS INC GENERAL (30 TONS) ANIMAL CONTROL DISPOSAL (PD)
October 5, 2023 53914 $ 2,278.10 BADGER METER WATER
BEACON SERVICES FOR SEPTEMBER 2023
October 5, 2023 53915 $ 324.00 BSK ASSOCIATES WATER, SEWER WW WEEKLY GRAB SAMPLE BOD,TDS 09/12/2023, GENERAL EDT WEEKLY TREATMENT & DISTRIBUTIONS 9/12/2023
October 5, 2023 53916 $ 519.13 CALIFORNIA BUSINESS MACHINES GENERAL,WATER,SEWER COPIER CONTRACT SERV: BASE OCTOBER 2023, USAGE SEPTEMBER 2023
October 5, 2023 53917 $ 525.00 COMMUNITY MEDICAL CENTER GENERAL (3) JULY 2023 LEGAL BLOOD DRAWS (PD)
October 5, 2023 53918 $ 53,039.92 COOK'S COMMUNICATIONS GENERAL FORD FUSION UNIT # R035: SWAP FORWARD HEADLIGHT, 2022 FPI U, (2) 2023 DODGE DURANGO LIGHTS / SIREN EQUIPT(PD)
October 5, 2023 53919 $ 1,049.41 CORBIN WILLITS SY'S INC. GENERAL,WATER,SEWER ENHANCEMENT & SERVICE FEES MOMS SYSTEM - OCTOBER 2023
October 5, 2023 53920 $ 200.00 DATA TICKET, INC. GENERAL

DAILY CITATION PROCESSING, DAILY NOTICE (PD)
October 5, 2023 53921 $ 758.00 DEPARTMENT OF JUSTICE GENERAL (10) BLOOD ALCOHOL ANALYSIS, (4) FINGERPRINT APPS, (8) BLOOD

ALCOHOL ANALYSIS (PD)
October 5, 2023 53922 $ 393.96 HOLCOMB PRODUCTS LLC GENERAL,WATER,SEWER (12) CITY OF MENDOTA LOGO HATS AND TRANSFERS
October 5, 2023 53923 $ 33,101.63 PG&E

GENERAL,WATER, SEWER,

STREETS
WATER UTILITIES FOR 08/08/2023 - 09/06/2023
October 5, 2023 53924 $ 58,897.01 PG&E CFM/PPC DEPARTMENT GENERAL WATER, SEWER GAS & ELECTRIC EXTENSION AGREEMENT-1759 7TH ST
October 5, 2023 53925 $ 10.79 JOSE ALVARADO WATER
MQ CUSTOMER REFUND FOR ALV0034
October 5, 2023 53926 $ 13.25 JOSE LORENZO AMAYA-RUIZ WATER MQ CUSTOMER REFUND FOR CAS0086
October 5, 2023 53927 $ 20.15 CENOBIO GARCIA WATER
MQ CUSTOMER REFUND FOR RAM0151
October 10, 2023 53928 $ 9,094.55 BANKCARD CENTER GENERAL,WATER,SEWER SUBWAY, FOOD CENTER, CHEWY.COM, ADOBE, MSFT, AMAZON, PIZZA

FACTORY, MADERA GOLF COURSE
October 10, 2023 53929 $ 150,099.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER FOR 09/25/2023 - 10/08/2023
October 11, 2023 53930 $ 600.00 INK'D CUSTOMS GENERAL
DEPOSIT- ADELANTE MENDOTA CAR SHOW SHIRTS (60)
October 12, 2023 53931 $ 1,130.26 DANIEL RODRIGUEZ GENERAL

REPLACING REVERSED DIRECT DEPOSIT
October 12, 2023 53932 $ 611.31 INK'D CUSTOMS GENERAL

REMAINDER BALANCE - ADELANTE MENDOTA CAR SHOW SHIRTS
October 12, 2023 53933 $ 667.69 J&D MANUFACTURING - CAL VALLEY GENERAL

ADELANTE MENDOTA CAR SHOW -TROPHIES,SUB PLATES,PLAQ
October 13, 2023 53934 $ 1,010.79 AT&T MOBILITY GENERAL POLICE DEPARTMENT CELL SERVICE- 08/12/2023 - 09/11/2023 October 13, 2023 53935 $ 471.81 BSN SPORTS INC. GENERAL (4)PREMIUM STEEL SAFETY NET
October 13, 2023 53936 $ 85.00 COLONIAL LIFE GENERAL
LIFE INSURANCE PREMIUM FOR SEPTEMBER 2023
October 13, 2023 53937 $ 700.00 CORBIN WILLITS SY'S INC. GENERAL,WATER,SEWER

HELPED WITH PAYROLL/SYSTEM, BAN RECS
October 13, 2023 53938 $ 988.37 CROWN SERVICES CO. GENERAL TOILET 2XWK & SINK W/RENT-350 SORENSEN(ROJAS PIERCE), TOILET 1XWK & RENT-BASS AVE (POOL PARK)
October 13, 2023 53939 $ 74.25 DI AMICI COFFEE SHOP GENERAL ADELANTE MENDOTA - KARAOKE NIGHT (15) LEMONADES
October 13, 2023 53940 $ 77.82 EMPLOYEE RELATIONS WATER,SEWER (4) CRIMINAL COURT/ACCESS, (4) CRIMINAL SEARCH -PUBLIC UTILITIES

CITY OF MENDOTA

CASH DISBURSEMENTS
10/05/23 - 10/20/23
CK# 053909 - 053970
October 13, 2023 53941 $ 325.00 INSYARATH, KHAMPHOU GENERAL POLICE DEPARMENT STATISTICS FOR SEPTEMBER 2023
October 13, 2023 53942 $ 84.57 J.P. COOKE RABIES GENERAL (100) A-27 GOLD PET LICENSE TAGS JULY 2023 - JUNE 2024
October 13, 2023 53943 $ 306.49 LEAF GENERAL,WATER,SEWER (2) KYOCERA COPIER SYSTEM LEASE PAYMENT SEPTEMBER 2023
October 13, 2023 53944 $ 332.68 M.C REPAIRS FULL DIAGNOSTIC GENRAL 2016 FORD FUSION: OIL CHANGE AND TIRE ROTATION (PD)
October 13, 2023 53945 $ 1,771.18 MENDOTA 1 SMOG GENERAL,WATER, SEWER 2021 RAM 1500 LIMITED: OIL CHANGE,FILTER, 2019 DODGE UNIT85:

CHECK CAR NO START, 2018 FORD UNIT89:CHECK LEAK (PD)
October 13, 2023 53946 $ 4,583.20 MID VALLEY DISPOSAL, INC REFUSE, STREETS REFUSE SERVICES FOR PUBLIC WORKS SEPTEMBER 2023
October 13, 2023 53947 $ 1,000.00 NETXPERTS LLC GENERAL, WATER, SEWER MONTHLY MANAGED SERVICE CONTRACT OCTOBER 2023
October 13, 2023 53948 $ 354.23 OFFICE DEPOT GENERAL,WATER,SEWER (1) THERMAL POUCHES, (1) 9V BATTERIES, (1) AA BATTERY,
(1)DISENFECTING WIPES, (1) PAPER, (1) FILE HANGER
October 13, 2023 53949 $ 1,300.00 OUTFRONT MEDIA INC. REFUSE ILLEGAL DUMPING/ORGANIC- 19/11/2023 -10/8/2023 UNIT#79B2, ILLEGAL DUMPING/ORGANIC 8/28/2023 -09/24/2023 UNIT#79A1
October 13, 2023 53950 $ 71,861.48 PROVOST & PRITCHARD

GENERAL, STREETS, WATER,
SEWER
PROF SERV:2020 HOUSING ELEMENT ANNUAL JULY - AUGUST 2023 PROF SERV:AIRPORT CONCEPTUAL LAND PLAN AUGUST 2023
October 13, 2023 53951 $ 1,589.20 RAMON'S TIRE & AUTO GENERAL, STREETS 2020 FORD #86:TIRE INSTALL PACKAGE, FORD EXPLORER #M80:TIRE REPAIR (PD),BACKHOE 310 SG#11:TRACTOR VALVE
October 13, 2023 53952 $ 9,420.50 RRM DESIGN GROUP GENERAL, WATER, SEWER POLICE STATION AND COUNCIL CHAMBERS DOCUMENTS JULY 2023 October 13, 2023 53953 $ 55,316.53 RUBBERECYCLE GENERAL (2918) PLAYERSAFE RUBBERBONDELEVATE BLEND
October 13, 2023 53954 $ 1,324.62 SITEONE LANDSCAPE SUPPLY LLC GENERAL (20) RAIN BIRD 5004 PART-CIRCLE ROTOR 4IN, (1) PRO-TRADE BLACK/WHITE WIRE CONNECTOR 150
October 13, 2023 53955 $ 13,065.35 SORENSEN MACHINE WORKS

GENERAL,WATER,SEWER,

STREETS
CITYWIDE DEPARTMENT SUPPLIES AUGUST 2023, SEPTEMBER 2023 October 13, 2023 53956 $ 96.43 SUNNYSIDE TROPHY GENERAL

PLAQUE FOR ASSEMBLY WOMAN ESMERALDA SORIA
October 13, 2023 53957 $ 65.23 THARP'S FARM SUPPLY STREETS (4) HYDRACULIC HOSE 1/2, (1) COUPLING FFX-08-08
October 13, 2023 53958 $ 29.54 THOMASON TRACTOR COMPANY STREETS

PARTS- FITTING PER
October 13, 2023 53959 $ 5,000.00 TOWNSEND PUBLIC AFFAIRS, INC. GENERAL,WATER,SEWER CONSULTING SERVICES FOR OCTOBER 2023
October 13, 2023 53960 $ 1,474.15 TRIANGLE ROCK PRODUCTS,LLC GENERAL, STREETS (9.11) ST 3/8 CM SC3000 AGG & ASPHALT -STREETS, (13.47) WASHED

CONCRETE SAND AGG & ASPHALT-PARKS
October 13, 2023 53961 $ 278.73 UNIFIRST CORPORATION GENERAL, WATER, SEWER (1) WET MOP LARGE, (2) MOP FRAMES, (100) TERRY CLOTHS, (1) WET MOP LARGE, (2) MOP-UNFRAMED, (72) TERRY CLOTHS
October 13, 2023 53962 $ 84.19 USA BLUEBOOK WATER
(2) LIQUID DPD1A, (2) LIQUID DPD1B TESTS
October 13, 2023 53963 $ 585.00 VETERINARY MEDICAL CENTER GENERAL (13) CITY EUTHANASIAS (PD)
October 13, 2023 53964 $ 150.00 VORTAL GENERAL,WATER,SEWER HOSTING AND MAINTENANCE FOR CITY WEBSITE AUGUST 2023
October 13, 2023 53965 $ 1,413.59 VULCAN MATERIALS COMPANY STREETS (7.04) ST 3/8 CM SC3000, (7.22) 1/2IN HMA TYPE A, AGG & ASPHALT October 13, 2023 53966 $ 11,128.27 WANGER JONES HELSLEY PC ATTORNEY GENERAL, WATER, SEWER LEGAL SERV RE:GENERAL LEGAL SERVICE SEPTEMBER 2023, LEGAL SERV RE: SPORTSFISHING PRO.ALLIANCE SEPTEMBER 2023
October 20, 2023 53967 $ 633.31 ALERT-0-LITE STREETS, GENERAL (3) STRIP PAINT BLUE,(1) STRIP PAINT GREEN
October 20, 2023 53968 $ 2,092.46 AT&T MOBILITY GENERAL, SEWER, WATER PHONE SERVICES FOR JUNE, JULY, AUGUST, SEPTEMBER 2023
October 20, 2023 53969 $ 471.37 AUTOZONE GENERAL
(2) 1/4" FUEL LINE, (2)TRANS FLUID, (2) WINDSHIELD WIPERS, TURTLE WASH WAX CAR WASH, (1)LEAD FREE SIDE DURALAST
October 20, 2023 53970 $ 1,068,923.85 AVISON CONSTRUCTION INC. SEWER STORMWATER IMPROVEMENT PROJECT PAYMENT #2 SEPTEMBER 2023 $ 1,574,184.89
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: CELESTE CABRERA-GARCIA, CITY CLERK
VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: CANCELLING THE NOVEMBER 28TH AND DECEMBER 26TH REGULAR CITY COUNCIL

MEETING AND AUTHORIZING THE CITY MANAGER TO EXECUTE ANY NECESSARY

WARRANTS
DATE: OCTOBER 24, 2024
ISSUE
Shall the City Council adopt Resolution No. 23-70, cancelling the November 28th and December 26th regular City Council meeting and authorizing the City Manager to execute any necessary warrants?

BACKGROUND
The cancellation of the second meeting in November and December has been the City Council’s practice for many years in order to allow time for the Council and staff to spend time with family and friends during the holidays. In addition, during the years where the meetings have not been cancelled, there has been difficulty in obtaining a quorum of the City Council, ultimately leading to the cancellation of the meetings.

ANALYSIS
Staff is requesting that the City Council cancel the Tuesday, November 28, 2023 and the December 26, 2023 regularly scheduled City Council meetings due to the holidays. Aside from the City of Mendota, the cancelling of meetings during the holidays is a common practice followed by other municipalities. This practice is generally due to individuals travelling during these holidays which can result in difficulties in obtaining a quorum at meetings.

In the case that any pressing business was to arise that requires the City Council’s action, a special meeting could still be called. Also, the attached resolution will allow the City Manager to approve the necessary warrants for the meeting, which will then be brought to the Council for review and approval at the next regular meeting following the cancelled meeting.

FISCAL IMPACT
None.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 23-70, cancelling the November 28th and December 26th regular City Council meeting and authorizing the City Manager to execute any necessary warrants.
2 Attachment:

1. Resolution No. 23-70
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-70

OF THE CITY OF MENDOTA CANCELLING
THE NOVEMBER 28th AND DECEMBER
26th REGULAR CITY COUNCIL MEETINGS

AND AUTHORIZING THE CITY MANAGER

TO EXECUTE ANY NECESSARY WARRANTS
WHEREAS, the City of Mendota (the “City”) is dedicated to the business of ensuring the welfare and safety of its residents; and
WHEREAS, managing assets and caring for those that work for the City, including members of the City Council and various Commissions and its employees, is an integral part of that business; and
WHEREAS, year-end holidays provide much-needed respite as a time for all individuals to spend with family and friends.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby approves the cancellation of the November 28th and December 26th regular meetings of the City Council this year.

BE IT FURTHER RESOLVED, that the City Council of the City of Mendota authorizes and directs the City Manager to execute all warrants necessary for the operation of the City during those times in which those regularly scheduled meetings would have occurred.
______________________________
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 24th day of October, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Celeste Cabrera-Garcia, City Clerk
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: MARILU SANDOVAL, FINANCE ADMINISTRATIVE SUPERVISOR VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: ACCEPTING AND FILING THE COMMUNITY FACILITIES DISTRICT NO. 2006-1 ANNUAL REPORT FOR FISCAL YEAR 2023/2024.

DATE: OCTOBER 24, 2023
ISSUE
Shall the City Council adopt Resolution No. 23-71, accepting and filing the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2023/2024?

BACKGROUND
The California State Legislature, through Senate Bill 165, enacted the Local Agency Special Tax and Bond Accountability Act (“Accountability Act”) to provide accountability measures for any local special tax and /or bond measure subject to voter approval on or after January 1, 2001.

According to the requirements of the Accountability Act (Sections 50075.1 and 53410 of the Government Code of the State of California), an annual report must be filed by the local agency levying the special tax and or issuing a bond measure and shall contain a description of the following:
(1) The amount of funds collected and expended.
(2) The status of any project required or authorized to be funded by the special tax and/or bond measure.

ANALYSIS
The Community Facilities District No. 2006-1 (“CFD No. 2006-1”) was formed by the City of Mendota (“City”) on November 28, 2006, and includes properties within Las Palmas Tract 5483, which is located west of Hwy 33, north of Belmont Avenue and bordered by Bass Avenue to the north and primarily Rowe Avenue to the east. On August 7, 2019, the district’s boundaries were amended to include Annexation No 1, which represents the residential lots of La Colonia Tract 6218 located south of Bass Avenue, north of Second Street, and east of Derrick Avenue.

The qualified electors within the CFD No. 2006-1 authorized the City to levy a Special Tax to finance certain services, specifically to pay the cost of providing police and fire services that are in addition to those provided in the territory within the CFD No. 2006-1 before the formation and to pay costs associated with the determination of and levy and collection of the special taxes.

The Annual Report provides certain general and administrative information related to the CFD No. 2006-1, including (I) the Special Tax Levy for Fiscal Year 2023/2024, the current fiscal year, (II) Background of the CFD No. 2006-1, (III) Summary of the projected and actual 2 development within the CFD No. 2006-1. The information described above is provided to the City for informational purposes only and is not required by any statute of law.

The Annual Report includes information prepared in compliance with the Accountability Act.

Section VI. of the Annual Report includes information regarding the annual Special Taxes collected and the authorized expenditures for Fiscal Year 2023/2024.

FISCAL IMPACT
A total amount of $486,897.00 in revenue is expected for the City’s CFD Fund.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 23-71, accepting and filing the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2023/2024.

Attachments:

1. Resolution No. 23-71

2. Exhibit “A” - CFD 2006-1 Annual Report for FY 2023/2024 1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-71

OF THE CITY OF MENDOTA ACCEPTING

AND FILING THE COMMUNITY FACILITIES
DISTRICT NO. 2006-1 ANNUAL REPORT
FOR FISCAL YEAR 2023/2024
WHEREAS, the Community Facilities District No. 2006-1 (“CFD No. 2006-1”) was formed by the City of Mendota (“City”) on November 28, 2006, and includes properties within Las Palmas Tract 5483; and
WHEREAS, on August 7, 2019, the boundaries of CFD No. 2006-1 were amended to include Annexation No. 1, which represents the residential lots of Tract 6218; and
WHEREAS, as approved by the qualified voters within CFD No. 2006-1, the City collects a special tax to fund, among other things, police and fire protection services and administrative services for the same; and
WHEREAS, the California State Legislature enacted the Local Agency Special Tax and Bond Accountability Act (“Accountability Act”) through Senate Bill 165 to provide accountability measures for any local special tax and/or bond measure subject to voter approval on or after January 1, 2001; and
WHEREAS, the Accountability Act requires local agencies levying special taxes to file an annual report containing a description of the following:
1) The amount of funds collected and expended.
2) The status of any project required or authorized to be funded by the special tax and/or bond measure.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota that the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2023/2024, attached hereto as Exhibit “A”, is hereby approved, and City staff is directed to file it as required by law.
______________________________
Victor Martinez, Mayor
2 ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A
City of Mendota
Community Facilities District No. 2006-1
(Police and Fire Services)
Annual Report
Fiscal Year 2023/2024
City of Mendota
Cristian Gonzalez, City Manager
Celeste Cabrera-Garcia, City Clerk
Marilu Sandoval, Finance Administrative Supervisor
643 Quince Street, Mendota, CA 93640
T. 559.655.3291
F. 559.655.4064
Special Tax Administrator
Koppel & Gruber Public Finance
Lyn Gruber and Doug Floyd
334 Via Vera Cruz, Suite 256
San Marcos, California 92078
T. 760.510.0290
F. 760.510.0288

TABLE OF CONTENTS
Introduction .................................................................................................................................... 1 Section I. Special Tax Levy for FY 2023/2024................................................................................. 2 Section II. Background of CFD No. 2006-1..................................................................................... 4 Section III. Development Summary ................................................................................................ 5 Section IV. Local Agency Special Tax and Bond Accountability Act Compliance (SB 165).............. 6 Attachment 1 – Boundary and Annexations Map
Attachment 2 – Fiscal Year 2023/24 Special Tax Roll
City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) 1 Introduction
This Annual Special Tax Report (“Report”) summarizes certain general and administrative information related to Community Facilities District No. 2006-1 (Police and Fire Services) (“CFD No. 2006-1”) of the City of Mendota (“City”). The Report outlinesthe following for CFD No. 2006-1: (I) Special Tax Levy for Fiscal Year 2023/2024, (II) Background of CFD No. 2006- 1, (III) Development Summary, and (IV) Reporting of information in compliance with the Local Agency Special Tax and Bond Accountability Act (SB 165). The Report also includes Attachments referenced by and/or supplementing the information outlined herein. The capitalized terms not defined in the Report are used as defined in the Rate & Method of Apportionment of CFD No. 2006-1 (“RMA”).

City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) 2 Section I. Special Tax Levy for FY 2023/2024
Section I of the Report contains information for the determination of the Fiscal Year (“FY”) 2023/2024 Special Tax levy.

A. Special Tax Requirement
The Special Tax Requirement represents the sum of budgeted police and fire protection services and Administrative Expenses of CFD No. 2006-1 in FY 2023/2024. The Special Tax Requirement for FY 2023/2024 is $562,672.32. The table below shows the calculation used to determine the FY 2023/2024 Special Tax Requirement as well as the FY 2022/2023 amounts for comparison.

Special Tax Components
FY 2023/2024
Amount
FY 2022/2023
Amount
Police Services $556,720.56 $530,518.70
Fire Services 0.00 0.00
Administrative Expenses 5,951.76 5,956.76
Special Tax Requirement $562,672.32 $536,475.46
B. Estimated Administrative Expenses
Each year a portion of the Special Tax levy goes to pay the ongoing costs of administration.

The estimated FY 2023/2024 Administrative Expenses are shown below followed by a description of each line item. The FY 2022/2023 amounts are also shown for comparison.

Administrative Expenses FY 2023/2024 Amount FY 2022/2023 Amount City Administrative Fees and Expenses $1,000.00 $1,000.00 Consultant Administrative Fees 4,770.00 4,775.00
County Tax Collection Fees1 81.76 81.76
Other Expenses 100.00 100.00
Total $5,951.76 $5,956.76
1 Reflects change in County Fee Schedule.

City Administrative Fees and Expenses - includes customary out-of-pocket costs associated with the administration of CFD No. 2006-1 including, but not limited to: assessor parcel maps and data, postage, and telephone expenses. Also included are the City’s estimated costs to provide accounting of funds collected by CFD No. 2006-1 and expended for the use of authorized facilities and maintenance costs.

Consultant Administrative Fees - include the cost of preparing the Annual Special Tax Report and providing special tax information to the County of Fresno (“County”), attorney fees, and other administrative contractors.

City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) 3 County Tax Collection Fees - refer to the County processing fee to levy and collect tax installments on the County property tax bill. The fee is currently equal to $0.16 per parcel for parcels applied to the tax roll.

Other Expenses - include any other contingencies that have been added to protect CFD No. 2006-1 from unanticipated unbudgeted costs.

C. Distribution of Special Tax
Special Taxes that CFD No. 2006-1 may levy are limited by the RMA. The calculation for the Special Tax Requirement for FY 2023/2024 is based on the development of property within CFD No. 2006-1 and the Special Tax limitations on such Developed Residential Property as further described in the RMA. The FY 2023/2024 Maximum Special Tax rates, the applied annual Special Tax rates, number of dwelling Units with a levy amount for each land use classification is listed in the table below.

Land Use
Category
Number of
Dwelling
Units/
Acreage
FY 2023/2024
Maximum
Special Tax
FY 2023/2024
Applied Annual
Special Tax
Percent of
Maximum
FY 2023/2024
Levy Amount
Developed
Residential
Property 511
$1,101.12
per Unit
$1,101.12
per Unit 100% $562,672.32
Total 511 NA NA NA $562,672.32
City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) 4 Section II. Background of CFD No. 2006-1
A. Summary Table of Information
The following table shows information related to the formation of CFD No. 2006-1:

CFD Formation
Date of Resolution of Intention to Establish October 24, 2006 Resolution of Intention Number 06-39
Date of Resolution of Formation November 28, 2006
Resolution of Formation Number 06-44
County Fund Number 6109
Annexations
Annexation No. 1 (Map Recordation) July 23, 2019
B. CFD No. 2006-1 Background
The Mello-Roos Community Facilities Act (“Act”) of 1982 came about as a response to the lack of adequate financing for public capital facilities and services in the post-Proposition 13 era. State Legislatures Mello and Roos sponsored this Bill, which was enacted into law by the California Legislature and is now Section 53311 et. seq. of the California Government Code.

The Act authorizes a local government agency, such as a park district or a city, to form a Community Facilities District (“CFD”) within a defined set of boundaries for the purposes of providing public facilities and services. A CFD is formed for financing purposes only and is governed by the agency that formed it.

The City Council of the City of Mendota established CFD No. 2006-1 on November 28, 2006.

The qualified electors within CFD No. 2006-1 authorized the City to levy a Special Tax to finance certain services, specifically to pay the costs of police and fire services within the community facilities district and in the surrounding area, and to pay costs associated with the determination of the amount of and the levy and collection of the special taxes.

C. Boundaries
The original CFD No. 2006-1 boundary is located west of Hwy 33, north of Belmont Avenue, and bordered by Bass Avenue to the north and primarily Rowe Avenue to the east. It is the City’s intention to annex new residential developments into CFD No. 2006-1 as they are approved for police and fire services in the new growth areas of the City. The Future Annexation Area, as described in Resolution No. 06-39 Section 2, shall be comprised of undeveloped parcels within the boundaries of the City, other than those parcels already within the boundaries of CFD No. 2006-1, which are planned to be developed for private residential purposes and such other parcels as may be added upon the petition of property.

Annexation No. 1 is described on a map entitled “Amended Map of Boundaries of Community Facilities District No. 2006-1 (Police and Fire Services)”, which is on file and was recorded with the County Recorder in the County of Fresno on August 7, 2019, in Book 45 of Maps of Assessment and Community Facilities Districts, Page 81, Instrument No. 20190088060.

City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) 5 Section III. Development Summary
CFD No. 2006-1 originally proposed to include 426 single family residences at build out. The territory within Annexation No. 1 was proposed to develop an additional 85 single family residences of which all 85 building permits were issued.

CFD/Annexation Residential Property –
Proposed (units)
Residential Property – Built
(units)
Original - CFD 426 426
Annexation No. 1 85 85
Total 511 511
City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) 6 Section IV. Local Agency Special Tax and Bond Accountability Act Compliance (SB 165)
A. Background
The Local Agency Special Tax and Bond Accountability Act (“Accountability Act”) was enacted by California State Legislature through Senate Bill 165 to provide accountability measures for any local special tax and/or bond measure subject to voter approval on or after January 1, 2001. According to the requirements of the Accountability Act (Sections 50075.1 and 53410 of the Government Code of the State of California), an annual report must be filed by the local agency levying a special tax and/or issuing a bond measure on or before each January 1, commencing January 1, 2002 and shall contain a description of the following:

The amount of funds collected and expended to fund authorized facilities/services for the previous fiscal year.

The status of any project required or authorized to be funded by the special tax and/or bond measure.

The information contained in this Section has been compiled and is being presented pursuant to and in accordance with the requirements outlined in the Accountability Act for Fiscal Year 2022/2023.

B. Authorized Services
The purpose of CFD No. 2006-1 is to provide for the cost of providing (1) police protection services, (2) fire protection services that are in addition to those provided in the territory within the CFD prior to the formation of CFD No. 2006-1, and (3) incidental expenses related to financing, forming and administering CFD No. 2006-1.

C. Collection of Special Taxes & Expenditures
A separate account is held by the City for the deposit of Special Taxes levied by CFD No. 2006- 1 and for the disbursement of authorized expenditures. The following table provides a description of the collection of Special Taxes and the funds disbursed for authorized expenditures for Fiscal Year 2022/2023.

City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) 7 Item Amount
Beginning Balance as of July 1, 2022 $556,173.43
Sources of Funds
Special Tax Collections $536,515.28
Interest Earnings $ 41.20
Subtotal Sources of Funds $536,556.48
Expenditures
Administrative Expenses ($3,537.60)
County Recorder 0
Police Services ($371,618.42)
Fire Services 0
Subtotal Expenditures ($375,156.02)
Ending Balance as of June 30, 2023 $717,573.89
City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) 1 ATTACHMENT 1

BOUNDARY MAP AND ANNEXATION MAP
The following page shows the recorded Boundary Map and Annexation Map.

City of Mendota Annual Special Tax Report, FY 20
23/2024
Community Facilities District No. 2006-1 (Police and Fire Services) 2 City of Mendota Annual Special Tax Report, FY 2023/2024 Community Facilities District No. 2006-1 (Police and Fire Services) Special Tax Roll
1 ATTACHMENT 2
FISCAL YEAR 2023/2024
SPECIAL TAX ROLL FOR CFD NO. 2006-1
A list of the parcels and CFD No. 2006-1 Special Taxes submitted to the County for FY 2023/2024 is provided on the following pages.

Page 1 ends

City Of Mendota
Community Facilities District No. 2006-1
County Fund Number 6109
Special Tax Roll
Fiscal year 2023/2024
Summary
Number of parcels: 511 Number of parcels levied: 511 Total levy: $562,672.32 Details
APN Levy APN Levy
012-281-01 $1,101.12 012-281-02 $1,101.12
012-281-03 $1,101.12 012-281-04 $1,101.12
012-281-05 $1,101.12 012-281-06 $1,101.12
012-281-07 $1,101.12 012-281-08 $1,101.12
012-281-09 $1,101.12 012-281-10 $1,101.12
012-281-11 $1,101.12 012-281-12 $1,101.12
012-281-13 $1,101.12 012-281-14 $1,101.12
012-281-15 $1,101.12 012-281-16 $1,101.12
012-282-01 $1,101.12 012-282-02 $1,101.12
012-282-03 $1,101.12 012-282-04 $1,101.12
012-282-05 $1,101.12 012-282-06 $1,101.12
012-282-07 $1,101.12 012-282-08 $1,101.12
012-282-09 $1,101.12 012-282-10 $1,101.12
012-282-11 $1,101.12 012-282-12 $1,101.12
012-282-13 $1,101.12 012-282-14 $1,101.12
012-282-15 $1,101.12 012-282-16 $1,101.12
012-283-01 $1,101.12 012-283-02 $1,101.12
012-283-03 $1,101.12 012-283-04 $1,101.12
012-283-05 $1,101.12 012-283-06 $1,101.12
012-283-07 $1,101.12 012-283-08 $1,101.12
012-283-09 $1,101.12 012-283-10 $1,101.12
012-283-11 $1,101.12 012-283-12 $1,101.12
012-283-13 $1,101.12 012-283-14 $1,101.12

Page 2 ends

APN Levy APN Levy
012-283-15$1,101.12012-283-16$1,101.12
012-283-17 $1,101.12 012-283-18 $1,101.12
012-283-19 $1,101.12 012-283-20 $1,101.12
012-283-21 $1,101.12 012-283-22 $1,101.12
012-283-23 $1,101.12 012-283-24 $1,101.12
012-283-25 $1,101.12 012-283-26 $1,101.12
012-283-27 $1,101.12 012-283-28 $1,101.12
012-283-29 $1,101.12 012-284-01 $1,101.12
012-284-02 $1,101.12 012-284-03 $1,101.12
012-284-04 $1,101.12 012-284-05 $1,101.12
012-284-06 $1,101.12 012-284-07 $1,101.12
012-284-08 $1,101.12 012-284-09 $1,101.12
012-284-10 $1,101.12 012-284-11 $1,101.12
012-284-12 $1,101.12 012-284-13 $1,101.12
012-284-14 $1,101.12 012-284-15 $1,101.12
012-284-16 $1,101.12 012-285-01 $1,101.12
012-285-02 $1,101.12 012-285-03 $1,101.12
012-285-04 $1,101.12 012-285-05 $1,101.12
012-285-06 $1,101.12 012-285-07 $1,101.12
012-285-08 $1,101.12 012-285-09 $1,101.12
012-285-10 $1,101.12 012-285-11 $1,101.12
012-285-12 $1,101.12 012-285-13 $1,101.12
012-285-14 $1,101.12 012-285-15 $1,101.12
012-285-16 $1,101.12 012-286-01 $1,101.12
012-286-02 $1,101.12 012-286-03 $1,101.12
012-286-04 $1,101.12 012-286-05 $1,101.12
012-286-06 $1,101.12 012-286-07 $1,101.12
012-286-08 $1,101.12 012-291-01 $1,101.12
012-291-02 $1,101.12 012-291-03 $1,101.12
012-291-04 $1,101.12 012-291-05 $1,101.12
012-291-06 $1,101.12 012-291-07 $1,101.12
012-291-08 $1,101.12 012-291-09 $1,101.12
012-291-10 $1,101.12 012-291-11 $1,101.12
012-291-12 $1,101.12 012-291-13 $1,101.12
012-291-14 $1,101.12 012-291-15 $1,101.12
012-291-16 $1,101.12 012-291-17 $1,101.12
012-291-18 $1,101.12 012-291-19 $1,101.12
012-291-20 $1,101.12 012-291-21 $1,101.12

Page 3 ends

APN Levy APN Levy
012-291-22 $1,101.12 012-291-23 $1,101.12
012-291-24 $1,101.12 012-291-25 $1,101.12
012-291-26 $1,101.12 012-292-01 $1,101.12
012-292-02 $1,101.12 012-292-03 $1,101.12
012-292-04 $1,101.12 012-292-05 $1,101.12
012-292-06 $1,101.12 012-292-07 $1,101.12
012-292-08 $1,101.12 012-292-09 $1,101.12
012-292-10 $1,101.12 012-293-01 $1,101.12
012-293-02 $1,101.12 012-293-03 $1,101.12
012-293-04 $1,101.12 012-293-05 $1,101.12
012-293-06 $1,101.12 012-293-07 $1,101.12
012-293-08 $1,101.12 012-293-09 $1,101.12
012-293-10 $1,101.12 012-294-01 $1,101.12
012-294-02 $1,101.12 012-294-03 $1,101.12
012-294-04 $1,101.12 012-294-05 $1,101.12
012-295-01 $1,101.12 012-295-02 $1,101.12
012-295-03 $1,101.12 012-295-04 $1,101.12
012-295-05 $1,101.12 012-295-06 $1,101.12
012-295-07 $1,101.12 012-295-08 $1,101.12
012-295-09 $1,101.12 012-295-10 $1,101.12
012-296-01 $1,101.12 012-296-02 $1,101.12
012-296-03 $1,101.12 012-296-04 $1,101.12
012-296-05 $1,101.12 012-296-06 $1,101.12
012-296-07 $1,101.12 012-296-08 $1,101.12
012-296-09 $1,101.12 012-296-10 $1,101.12
012-297-01 $1,101.12 012-297-02 $1,101.12
012-297-03 $1,101.12 012-297-04 $1,101.12
012-297-05 $1,101.12 012-297-06 $1,101.12
012-297-07 $1,101.12 012-297-08 $1,101.12
012-297-09 $1,101.12 012-297-10 $1,101.12
012-297-11 $1,101.12 012-297-12 $1,101.12
012-297-13 $1,101.12 012-297-14 $1,101.12
012-297-15 $1,101.12 012-297-16 $1,101.12
012-297-17 $1,101.12 012-297-18 $1,101.12
012-297-19 $1,101.12 012-297-20 $1,101.12
012-297-21 $1,101.12 012-298-01 $1,101.12
012-298-02 $1,101.12 012-298-03 $1,101.12
012-298-04 $1,101.12 012-298-05 $1,101.12

Page 4 ends

APN Levy APN Levy
012-298-06 $1,101.12 012-298-07 $1,101.12
012-299-01 $1,101.12 012-299-02 $1,101.12
012-299-03 $1,101.12 012-299-04 $1,101.12
012-299-05 $1,101.12 012-299-06 $1,101.12
012-299-07 $1,101.12 012-299-08 $1,101.12
012-301-01 $1,101.12 012-301-02 $1,101.12
012-301-03 $1,101.12 012-301-04 $1,101.12
012-301-05 $1,101.12 012-301-06 $1,101.12
012-301-07 $1,101.12 012-301-08 $1,101.12
012-301-09 $1,101.12 012-301-10 $1,101.12
012-301-11 $1,101.12 012-301-12 $1,101.12
012-301-13 $1,101.12 012-301-14 $1,101.12
012-301-15 $1,101.12 012-301-16 $1,101.12
012-301-17 $1,101.12 012-301-18 $1,101.12
012-301-19 $1,101.12 012-301-20 $1,101.12
012-302-01 $1,101.12 012-302-02 $1,101.12
012-302-03 $1,101.12 012-302-04 $1,101.12
012-302-05 $1,101.12 012-302-06 $1,101.12
012-302-07 $1,101.12 012-302-08 $1,101.12
012-302-09 $1,101.12 012-302-10 $1,101.12
012-302-11 $1,101.12 012-302-12 $1,101.12
012-302-13 $1,101.12 012-302-14 $1,101.12
012-302-15 $1,101.12 012-302-16 $1,101.12
012-302-17 $1,101.12 012-302-18 $1,101.12
012-302-19 $1,101.12 012-302-20 $1,101.12
012-302-21 $1,101.12 012-302-22 $1,101.12
012-302-23 $1,101.12 012-302-24 $1,101.12
012-302-25 $1,101.12 012-302-26 $1,101.12
012-302-27 $1,101.12 012-302-28 $1,101.12
012-302-29 $1,101.12 012-302-30 $1,101.12
012-302-31 $1,101.12 012-302-32 $1,101.12
012-302-33 $1,101.12 012-302-34 $1,101.12
012-302-35 $1,101.12 012-303-01 $1,101.12
012-303-02 $1,101.12 012-303-03 $1,101.12
012-303-04 $1,101.12 012-303-05 $1,101.12
012-303-06 $1,101.12 012-303-07 $1,101.12
012-303-08 $1,101.12 012-303-09 $1,101.12
012-303-10 $1,101.12 012-303-11 $1,101.12

Page 5 ends

APN Levy APN Levy
012-303-12 $1,101.12 012-303-13 $1,101.12
012-303-14 $1,101.12 012-303-15 $1,101.12
012-303-16 $1,101.12 012-303-17 $1,101.12
012-303-18 $1,101.12 012-303-19 $1,101.12
012-303-20 $1,101.12 012-303-21 $1,101.12
012-303-22 $1,101.12 012-304-01 $1,101.12
012-304-02 $1,101.12 012-304-03 $1,101.12
012-304-04 $1,101.12 012-305-01 $1,101.12
012-305-02 $1,101.12 012-305-03 $1,101.12
012-305-04 $1,101.12 012-305-05 $1,101.12
012-305-06 $1,101.12 012-305-07 $1,101.12
012-305-08 $1,101.12 012-305-09 $1,101.12
012-305-10 $1,101.12 012-310-01 $1,101.12
012-310-02 $1,101.12 012-310-03 $1,101.12
012-310-04 $1,101.12 012-310-05 $1,101.12
012-310-06 $1,101.12 012-310-07 $1,101.12
012-310-08 $1,101.12 012-310-09 $1,101.12
012-310-10 $1,101.12 012-310-11 $1,101.12
012-310-12 $1,101.12 012-310-13 $1,101.12
012-310-14 $1,101.12 012-310-15 $1,101.12
012-310-16 $1,101.12 012-310-17 $1,101.12
012-320-01 $1,101.12 012-320-02 $1,101.12
012-320-03 $1,101.12 012-320-04 $1,101.12
012-320-05 $1,101.12 012-320-06 $1,101.12
012-320-07 $1,101.12 012-320-08 $1,101.12
012-320-14 $1,101.12 012-320-15 $1,101.12
012-320-16 $1,101.12 012-320-17 $1,101.12
012-320-18 $1,101.12 012-320-19 $1,101.12
012-320-20 $1,101.12 012-320-21 $1,101.12
012-320-22 $1,101.12 012-320-23 $1,101.12
012-320-24 $1,101.12 012-320-25 $1,101.12
012-320-26 $1,101.12 012-320-27 $1,101.12
012-320-28 $1,101.12 012-320-29 $1,101.12
012-320-30 $1,101.12 012-320-31 $1,101.12
012-320-32 $1,101.12 012-320-33 $1,101.12
012-320-34 $1,101.12 012-320-35 $1,101.12
012-320-36 $1,101.12 012-320-37 $1,101.12
012-320-38 $1,101.12 012-320-39 $1,101.12

Page 6 ends

APN Levy APN Levy
012-320-40 $1,101.12 012-320-41 $1,101.12
012-320-42 $1,101.12 012-320-43 $1,101.12
012-320-44 $1,101.12 012-320-45 $1,101.12
012-320-46 $1,101.12 012-320-47 $1,101.12
012-320-48 $1,101.12 012-320-49 $1,101.12
012-320-50 $1,101.12 012-320-51 $1,101.12
012-320-52 $1,101.12 012-320-53 $1,101.12
012-320-54 $1,101.12 012-320-55 $1,101.12
012-320-56 $1,101.12 012-320-57 $1,101.12
012-320-58 $1,101.12 012-320-59 $1,101.12
012-331-01 $1,101.12 012-331-02 $1,101.12
012-331-03 $1,101.12 012-331-04 $1,101.12
012-331-05 $1,101.12 012-331-06 $1,101.12
012-331-07 $1,101.12 012-331-08 $1,101.12
012-331-09 $1,101.12 012-331-10 $1,101.12
012-331-11 $1,101.12 012-331-12 $1,101.12
012-331-13 $1,101.12 012-331-14 $1,101.12
012-331-15 $1,101.12 012-332-01 $1,101.12
012-332-02 $1,101.12 012-332-03 $1,101.12
012-332-04 $1,101.12 012-332-05 $1,101.12
012-332-06 $1,101.12 012-333-01 $1,101.12
012-333-02 $1,101.12 012-333-03 $1,101.12
012-333-04 $1,101.12 012-333-05 $1,101.12
012-333-06 $1,101.12 012-333-07 $1,101.12
012-333-08 $1,101.12 012-333-09 $1,101.12
012-333-10 $1,101.12 012-333-11 $1,101.12
012-333-12 $1,101.12 012-334-01 $1,101.12
012-334-02 $1,101.12 012-334-03 $1,101.12
012-334-04 $1,101.12 012-334-05 $1,101.12
012-334-06 $1,101.12 012-334-07 $1,101.12
012-334-08 $1,101.12 012-334-09 $1,101.12
012-334-10 $1,101.12 012-334-11 $1,101.12
012-334-12 $1,101.12 012-334-13 $1,101.12
012-334-14 $1,101.12 012-334-15 $1,101.12
012-334-16 $1,101.12 012-334-17 $1,101.12
012-334-18 $1,101.12 012-334-19 $1,101.12
012-334-20 $1,101.12 012-334-21 $1,101.12
012-334-22 $1,101.12 012-334-23 $1,101.12

Page 7 ends

APN Levy APN Levy
013-441-01 $1,101.12 013-441-02 $1,101.12
013-441-03 $1,101.12 013-441-04 $1,101.12
013-441-05 $1,101.12 013-441-06 $1,101.12
013-441-07 $1,101.12 013-441-08 $1,101.12
013-441-09 $1,101.12 013-441-10 $1,101.12
013-441-11 $1,101.12 013-441-12 $1,101.12
013-441-13 $1,101.12 013-441-14 $1,101.12
013-441-15 $1,101.12 013-441-16 $1,101.12
013-441-17 $1,101.12 013-441-18 $1,101.12
013-441-19 $1,101.12 013-441-20 $1,101.12
013-441-21 $1,101.12 013-441-22 $1,101.12
013-441-23 $1,101.12 013-441-24 $1,101.12
013-441-25 $1,101.12 013-441-26 $1,101.12
013-442-01 $1,101.12 013-442-02 $1,101.12
013-442-03 $1,101.12 013-442-04 $1,101.12
013-442-05 $1,101.12 013-442-06 $1,101.12
013-442-07 $1,101.12 013-442-08 $1,101.12
013-442-09 $1,101.12 013-442-10 $1,101.12
013-442-11 $1,101.12 013-442-12 $1,101.12
013-442-13 $1,101.12 013-442-14 $1,101.12
013-443-01 $1,101.12 013-443-02 $1,101.12
013-443-03 $1,101.12 013-443-04 $1,101.12
013-443-05 $1,101.12 013-443-06 $1,101.12
013-443-07 $1,101.12 013-443-08 $1,101.12
013-443-09 $1,101.12 013-443-10 $1,101.12
013-443-11 $1,101.12 013-443-12 $1,101.12
013-443-13 $1,101.12 013-443-14 $1,101.12
013-443-15 $1,101.12 013-443-16 $1,101.12
013-443-17 $1,101.12 013-443-18 $1,101.12
013-443-19 $1,101.12 013-451-01 $1,101.12
013-451-02 $1,101.12 013-451-03 $1,101.12
013-451-04 $1,101.12 013-451-05 $1,101.12
013-451-06 $1,101.12 013-452-01 $1,101.12
013-452-02 $1,101.12 013-452-03 $1,101.12
013-452-04 $1,101.12 013-452-05 $1,101.12
013-452-06 $1,101.12 013-452-07 $1,101.12
013-452-08 $1,101.12 013-452-09 $1,101.12
013-452-10 $1,101.12 013-452-11 $1,101.12

Page 8 ends

APN Levy APN Levy
013-452-12 $1,101.12 013-452-13 $1,101.12
013-452-14 $1,101.12 013-452-15 $1,101.12
013-452-16 $1,101.12 013-452-17 $1,101.12
013-452-18 $1,101.12 013-452-19 $1,101.12
013-452-20 $1,101.12
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-72

OF THE CITY OF MENDOTA GRANTING

A UTILITY DISTRIBUTION EASEMENT

TO THE PACIFIC GAS AND ELECTRIC
COMPANY ON APN 013-222-014
WHEREAS, the Pacific, Gas and Electric Company (“PG&E”) has requested that the City of Mendota (“City”) approve an easement that PG&E requires to reconstruct utility services within property owned by the City; and WHEREAS, the City relies on PG&E’s utility services, and would benefit by granting this easement to allow PG&E’s maintenance of those services.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota, that the City grants the Utility Distribution Easement Deed, in substantially the form attached hereto as Exhibit “A,” to PG&E.

BE IT FURTHER RESOLVED, that the City Manager and Assistant City Manager are authorized to sign the documents necessary to grant the Utility Distribution Easement Deed to PG&E in substantially the form attached hereto. ______________________________
Victor Martinez, Mayor
ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Celeste Cabrera-Garcia, City Clerk
Utility Distribution Easement (0212020)
RECORDING REQUESTED BY AND RETURN TO:

PACIFIC GAS AND ELECTRIC COMPANY
300 Lakeside Drtve, Suite 210
Oakland, CA 94612
Attn: Land Rights Library
Location:

Recording
Document Transfer Tax $ 0.00
[X] This is a conveyance where the consideration and
Value is less than $100.00 (R&T 11911).
[ ] Computed on Full Value of Properfy Conveyed, or
[ ] Computed on Full Value Less Liens
& Encumbrances Remaining at Time of Sale
[ ] Exempt from the fee per GC 27388.1 (a) (2); This
document is subject to Documentary Transfer Tax
of declarant or tax
LD# 2213-15-10016
(SPACE ABOVE FOR RECORDER'S USE ONLY)

EASEMENT DEED
$
CITY OF MENDOTA, a municipal corporation,
hereinafter called Grantor, hereby grants to PACIFIC GAS AND ELECTRIC COMPANY, a California corporation, hereinafter called Grantee, the right from time to time to excavate for, construct, reconstruct, replace (of initial or any other size), remove, maintain, inspect, and use facilities and associated equipment for public utility purposes, including, but not limited to electric, gas, and communication facilities, together with a right of way therefor, on, and under the easement area as hereinafter set forth, and also ingress thereto and egress therefrom, over and across the lands of Grantor situated in the City of Mendota, County of Fresno, State of California, described as follows:
(APN 013-222-014)
The parcel of land described in the deed from Ernestine Torres to Grantor dated July 7, 2015 and recorded as Document No. 2015-0140932, Fresno County Records.

The easement area is described as follows:

The parcel of land outlined by heavy dashed lines on the print of Grantee's Drawing No.35431484 attached hereto and made a part hereof.

Grantee agrees that on receiving a request in writing, it will at Grantor's expense, survey, prepare and record a'Notice of Final Description" referring to this instrument and setting forth a description of said strip of land.

Grantor further grants to Grantee the right, from time to time, to trim or to cut down, without Grantee paying compensation, any and all trees and brush now or hereafter within said easement area, and shall have the further right, from time to time, to trim and cut down trees and brush along each side of said easement area which now or hereafter in the opinion of Grantee may interfere with or be a hazard to the Utility Distribution Easement (0212020')
facilities installed hereunder, or as Grantee deems necessary to comply with applicable state or federal regulations.

Grantor also grants to Grantee the right to use such portion of said lands contiguous to said easement area as may be reasonably necessary in connection with the excavation, construction, reconstruction, replacement, removal, maintenance and inspection of said facilities.

Grantor hereby covenants and agrees not to place or construct, nor allow a third party to place or construct, any building or other structure, or store flammable substances, or drill or operate any well, or construct any reservoir or other obstruction within said easement area, or diminish or substantially add to the ground level within said easement area, or construct any fences that will interfere with the maintenance and operation of said facilities.

Grantor further grants to Grantee the right to apportion to another public utility (as defined in Section 216 of the Califomia Public Utilities Code) the right to excavate for, construct, reconstruct, replace, remove, maintain, inspect, and use the communications facilities within said easement area including ingress thereto and egress therefrom.

Grantor acknowledges that they have read the "Grant of Easement Disclosure Statement", Exhibit "A", attached hereto and made a part hereof.

This document may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute one and the same instrument.

The provisions hereof shall inure to the benefit of and bind the successors and assigns of the respective parties hereto, and all covenants shall apply to and run with the land.

Dated:

CITY OF MENDOTA,
Name
Title:

By
I hereby certify that a resolution was adopted
on the _day of 20-, by the
authorizing the foregoi*rg grant of easement
By
Name:

Title:

Utility Distribution Easement (0212020)
Attach to LD: 2213-15-10016
Area 5, Yosemite Division
Land Service Office: Yosemite
Line of Business: Electric Distribution (a3)
Business Doc Type: Easements
MTRSQ: 22.13.15.3 L.34
FERC License Number: N/A
PG&E Drawing Number: 3543L484
Plat No.: ELEC. DIST. 1315316
LD of Affected Documents: N/A
LD of Cross Referenced Documents: N/A
Type of interest: Electric Underground Easements (4l;, Utility Easement (86) SBE Parcel: N/A
% Being Qritclaimed: N/A
Order or PM: 3543L484
JCN: N/A
Cou nty: Fresno
Utility Notice Number: N/A
Approval Application No: N/A; Decision: N/A
Prepared By: F1BP
Checked By: M5CF
Approved By: N/A
Revised by: N/A
A notary public or other officer completing this certificate verifies only the identity of the individual rvho signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of )
before ffie, Notary Public,
Insert name
On
personally appeared
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certifr under PENALTY OF PERruRY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal
(Seal)
Signature of Notary Public

CAPACITY CLAIMED BY SIGNER
t I Individual(s) signing for oneself/themselves
I ] Corporate Officer(s) of the above named corporation(s) t I Trustee(s) of the above named Trust(s)
t I Partner(s) of the above named Partnership(s)
t I Attorney(s)-in-Fact of the above named Principal(s) t I Other
Utility Distribution Easement (0212020)
Pacific Gas and Electric Company
EXHIBIT $A))
This Disclosure Statement will assist you in evaluating the request for granting an easement to Pacific Gas and Electric Company (PG&E) to accommodate a utility service extension to PG&E's applicant. Please read this disclosure carefully before signing the Grant of Easement.
o You are under no obligation or threat of condemnation by PG&E to grant this easement. o The granting of this easement is an accommodation to PG&E's applicant requesting the extension of PG&E utility facilities to the applicant's property or project. Because this easement is an accommodation for a service extension to a single customer or group of customers, PG&E is not authorized to purchase any such easement.
. By granting this easement to PG&E, the easement area may be used to serve additional customers in the area and may be used to install additional utility facilities. Installation of any proposed facilities outside of this easement area will require an additional easement. o Removal and/or pruning of trees or other vegetation on your property may be necessary for the installation of PG&E facilities. You have the option of having PG&E's contractors perform this work on your property, if available, or granting permission to PG&E's applicant or the applicant's contractor to perform this work.

Additionally, in order to comply with Califomia fire laws and safety orders, PG&E or its contractors will periodically perform vegetation maintenance activities on your property as provided for in this grant of easement in order to maintain proper clearances from energized electric lines or other facilities. o The description of the easement location where PG&E utility facilities are to be installed across your property must be satisfactory to you.
o The California Public Utilities Commission has authorized PG&E's applicant to perform the installation of certain utility facilities for utility service. In addition to granting this easement to PG&E, your consent may be requested by the applicant, or applicant's contractor, to work on your property. Upon completion of the applicant's installation, the utility facilities will be inspected by PG&E. When the facility installation is determined to be acceptable the facilities will be conveyed to PG&E by its applicant.

By signing the Grant of Easement, you are acknowledging that you have read this disclosure and understand that you are voluntarily granting the easement to PG&E. Please retum the signed and notarized Grant of Easement with this Disclosure Statement attached to PG&E. The duplicate copy of the Grant of Easement and this Disclosure Statement is for your records.
)

GRANT OF EASEMENT DISCLOSURE STATEMENT
\
LD# 2213- 15- 10016

LFGFN N
APN
o.R. F.C.

DOC#

ASSESSOR'S PARCEL NUMBER

OFFICIAL RECORDS OF FRESNO COUNTY

DOCUMENT NUMBER

PARCEL LINE

GRANTOR'S PARCEL LINE

PROPOSED UTILITY SERVICE LINE

EXISTING U/G ELECTRIC LINE
APPROX. LOCATION OF PROPOSED

UTILIW EASEMENT EDGE

EXISTING ELECTRIC BOX

PROPOSED ELECTRIC M ETER

PROPOSED ELECTRIC TRANSFORM ER
-ES

SEVENTH STREET VICINITY MAP
N.T.S.
-ES
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CIW OF MENDOTA
APN: 013-222-014
DOC# 2015-0140932, O. R. F.C.
tuJ
J
t /
lDate: 10104123
&
--=.1- A
NW 1/4
of
sw u4

UNLESS OTHERWISE SHOWN ALL COURSES EXTEND TO OR ALONG

ALL BOUNDARIES OR LINES
SITE
i
d
I
*
LAND
Applica nt CITY OF MENDOTA SCALE
N.T.S.

DATE
ae/2912023

SECTION
NW 1/4, SW L/4
sEc. 31

TOWNSHIP
T13S
RANGE
R15E

MERIDIAN
MDB&M
COUNW OF: FRESNO CITY OF: MENDOTA
F. B. : N/A DR. BY: F1BP CH. BY: MSCF
PLAT MAP: Electrlc Plat 1315316
REFERENCES: N/A PG&E YOSEMITE

DIVISION
12502776r

AUTHORIZ
3543L484
DRAWING NO.

I
n
/1,
/
F
/

EXHIBIT A
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: CELESTE CABRERA-GARCIA, CITY CLERK & KEVIN W. SMITH, CHIEF OF POLICE VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: APPROVING THE $160,637.57 PROPOSAL SUBMITTED BY SOUND CONTRACTING FOR

THE INSTALLATION OF THE AUDIO AND VIDEO SYSTEMS IN THE NEW POLICE

STATION AND COUNCIL CHAMBERS AND AUTHORIZING THE CITY MANAGER TO

EXECUTE ALL DOCUMENTS NECESSARY THEREFOR
DATE: OCTOBER 24, 2023
ISSUE
Shall the City Council adopt Resolution No. 23-73, approving the $160,637.57 proposal submitted by Sound Contracting for the installation of the Audio and Video Systems in the new Police Station and Council Chambers and authorizing the City Manager to execute all documents necessary therefor?

BACKGROUND
The City of Mendota (“City”) is currently in the process of constructing a new Police Station and Council Chambers (“PSCC”) and it is estimated to be completed in the Spring of 2024. A project of this magnitude requires audio and video systems to ensure that the facilities have the capabilities to hold meetings, trainings, and accommodate day-to-day services that will be provided to the public.

ANALYSIS
Staff met with Sound Contracting, an audio and video system contractor who provides high quality work to numerous clients throughout the Central Valley, to design the audio and video systems for both the new police station and the council chambers. The proposals attached to this staff report include complete audio and video systems that are easy-to-use and turnkey.

Moreover, as the project quickly progresses Marko Construction, the contractor for the PSCC, has made it evident that it crucial to have the City’s audio and video system contractor begin installation so that all electrical work can be completed prior to the PSCC’s walls being completed.

As such, due to quality considerations and time sensitivity for the installation of the audio and video systems, it is increasingly difficult to effectively obtain proposals in accordance with the City’s purchasing procedures in Chapter 2.48 of the Mendota Municipal Code (“MMC”).

Pursuant to MMC section 2.48.090, subdivision (E), the City 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…” In order to ensure that the City installs state-of-theart quality audio and video systems at the PSCC within the necessary timeframe, it is imperative that the City Council approve the proposals submitted by Sound Contracting, in accordance with 2 MCC Section 2.48.099(E) for the installation of the Systems at PSCC in the amount of $160,637.57.

FISCAL IMPACT
The total cost of the audio and video systems for both the police station and council chambers is $160,637.57, with the funds being divided as follows:

RECOMMENDATION
Staff recommends that the Council adopt Resolution No. 23-73, approving the $160,637.57 proposal submitted by Sound Contracting for the installation of the Audio and Video Systems in the new Police Station and Council Chambers and authorizing the City Manager to execute all documents necessary therefor.

Attachments:

1. Resolution No. 23-73

2. Exhibit “A” - Proposals submitted by Sound Contracting Location Total Cost Fund Account(s)
Police Station (Offices,
Interview Room and
Briefing Room)
$69,408.46 General Fund (100%)
Council Chambers
(Conference Room,
Meeting/Event Room,
Lobby and Office)
$91,229.11 General Fund (70%),
Water Fund (15%), &
Sewer Fund (15%)
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-73

OF THE CITY OF MENDOTA APPROVING
THE $160,637.57 PROPOSAL SUBMITTED

BY SOUND CONTRACTING FOR THE

INSTALLATION OF THE AUDIO AND VIDEO

SYSTEMS IN THE NEW POLICE STATION AND
COUNCIL CHAMBERS; AUTHORIZING

THE CITY MANAGER TO EXECUTE ALL

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby approves the proposal submitted by Sound Contracting for the installation of audio and visual systems at the City Council Chambers and Police 2 Station, in the amount of $160,637.57 and in substantially the form attached hereto as Exhibit “A.”
BE IT FURTHER RESOLVED, that the City Manager, or his designee, is authorized to execute such additional documents as may be necessary to effectuate the proposal.
______________________________
Victor Martinez, Mayor
ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A
Sales Quote
Date 10/17/2023
Terms
Quote # SC-2827
City of Mendota
Mendota Police Station and
Counsil Chambers
725 Rio Frio Street
Mendota, CA 93640
Net 30
Council / Event Room AV
Deposit 50% Deposit
Quote Provided By John Graham
Total
Subtotal
Date:________________
Signature:_______________________________________
Approved By:___________________________________
Sales Tax
To:

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

DIR #1000041778
Qty Description Rate Total
Proposal for Audio and Video installation at the new Council / Event room, Conference Room, and Lobby area.

Site:

Mendota Police Station and Council Chambers
725 Rio Frio Street
Mendota, CA 93640
Site Contact:

Celeste
City Clerk
559-577-7692
[email protected]
Please let me know if you have any questions or would like to make any changes to the design / scope of work.

Thank you,
John Graham, System Design Engineer - CTS
Eric Peters, Sr System Design Engineer - CTS-i
BOM:

Council / Event Room:
1 Strong SR-WMS-16U AV Equipment Rack System with locking plexiglass door- at the Clerk's desk location 769.00 769.00T 1 Furman M-8S Power Supply w/Sequencer- power 419.00 419.00T Extron 60-1515-92 DTP CrossPoint 84 4K IPCP Q SA 8x4 Seamless 4K Scaling Presentation Matrix Switcherall in one control processor1 11,329.00 11,329.00T 2 Extron 60-1271-12 DTP HDMI 4K 230 TX Transmitter for sending HDMI signal 489.00 978.00T 4 Extron 60-1271-13 DTP HDMI 230 Rx DTP Receiver for HDMI signal 489.00 1,956.00T Extron 60-1482-01 DA6 HD 4K Six Output HDMI Distribution Amplifier- to distribute the HDMI signal to the dias monitors
2 985.00 1,970.00T
Samsung Commercial 98"4K TV- QB98T-B UHD LED LCD Built in Magicinfo S6 3840x2160- high quality main display
1 8,695.00 8,695.00T
Samsung Commercial 75" 4K TV- QB75C 75" 3840x2160 4K UHD LED LCD Display- high quality side displays for the left and right of the main display for complete coverage 2 2,159.00 4,318.00T
1 Chief XSM1U Fusion Series Fixed Wall Mount for extra large displays- to mount the main display 339.00 339.00T 2 Chief LSM1U Fusion Series Fixed Wall Mount for large displays- to mount the two side displays 275.00 550.00T

Page 1 ends

Sales Quote
Date 10/17/2023
Terms
Quote # SC-2827
City of Mendota
Mendota Police Station and
Counsil Chambers
725 Rio Frio Street
Mendota, CA 93640
Net 30
Council / Event Room AV
Deposit 50% Deposit
Quote Provided By John Graham
Total
Subtotal
Date:________________
Signature:_______________________________________
Approved By:___________________________________
Sales Tax
To:

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

DIR #1000041778
Qty Description Rate Total
Beetronics 10" Full HD Desktop Monitor- reference monitors for the council members, can fold down as low as

1.5"
10 399.00 3,990.00T
Extron 60-1511-01 DMP 128 Plus 12x8 ProDSP Digital Matrix Processor- audio inputs for the dias mics and to control and distribute the audio signals
2 1,985.00 3,970.00T
Shure MX418D/C Desktop Condenser Microphone with mute button and 18" Gooseneck- for each of the council members
10 335.00 3,350.00T
2 Shure QLXD24/SM58 Digital Handheld Wireless System 1,099.00 2,198.00T 1 Podium Mounting Hardware- for the Wireless handheld mic the audience will use 119.00 119.00T 2 Shure SB900 Lithium Ion Rechargeable Battery- for wireless handheld microphones 125.00 250.00T Shure SBC200-US Dual Docking Charger with PS45US Power Supply- to recharge the handheld microphone batteries
1 285.00 285.00T
1 Biamp MA240 240 Watt High Performance Power Amplifier- to power the 70V Speakers 795.00 795.00T Biamp Desono DP8 8-inch Full Range Pendant Loudspeaker (available in black or white, TBD)- for the main room
4 515.00 2,060.00T
1 Pendant speaker hanging installation materials 350.00 350.00T 1 Biamp Desono DX-IC8-W 8” High Output Coaxial In-Ceiling Loudspeaker- for the lobby area 329.00 329.00T Extron 60-1565-02 TLP Pro 1025T 10" Tabletop TouchLink Pro Touchpanel- for the Clerk to control the AV system, power on/off the displays, etc.
1 2,769.00 2,769.00T
ScreenBeam SBWD1100P 4K Wireless Presentation System with HDMI input for app-free wireless display and HDMI switching in a single device.
1 1,299.00 1,299.00T
1 HDMI Input wallplate- to be installed at the Clerk's desktop area for wired connectivity 39.00 39.00T 1 Liberty AV HDMI Adapter Ring- to allow wired connectivity to most devices 245.00 245.00T 1 USB Audio Dongle- to connect audio system to Clerk's Host PC to record meetings 85.00 85.00T Conference Room:
1 Liberty AV HDMI Adapter Ring- at conference table to allow wired connectivity to most devices 245.00 245.00T Extron 60-1271-12 DTP HDMI 4K 230 TX Transmitter for HDMI- to transmit the HDMI signal to the receiver behind the TV
1 489.00 489.00T
1 Extron 60-1271-13 DTP HDMI 230 Rx DTP Receiver for HDMI- to receive the HDMI signal at the TV 489.00 489.00T 1 Samsung Commercial 65" 4K TV- QB65B-N 65" Direct-Lit 4K Crystal UHD LED Display- high quality display 1,725.00 1,725.00T 1 Chief MSM1U Medium Fusion Micro-Adjustable Fixed Wall Mount 195.00 195.00T **Optional: C2G 40880 8 Ohm 50W Audio Amplifier- to bring audio from TV to ceiling speakers (remove if not needed)
1 425.00 425.00T
**Optional: Biamp Desono DX-IC8-W 8” High Output Coaxial In-Ceiling Loudspeaker- for audio from the TV (remove if not needed)
2 329.00 658.00T
Lobby:
1 Samsung Commercial 65" 4K TV- QB65B-N 65" Direct-Lit 4K Crystal UHD LED Display- high quality display 1,725.00 1,725.00T

Page 2 ends

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

DIR #1000041778
Qty Description Rate Total
1 Chief MSM1U Medium Fusion Micro-Adjustable Fixed Wall Mount 195.00 195.00T Brightsign HTML5 Standard I/O Digital Signage Player w/USB Interactivity (LS424)- to project desired images on the lobby TV
1 395.00 395.00T
Office Room Near Lobby:

Samsung - 55" Class CU8000 Crystal UHD 4K Smart Tizen TV- serving as a second screen to the computer that will be in this office
1 599.00 599.00T
1 Articulating TV Wall Mount for 55" TV 79.00 79.00T
1 HDMI Wall Pass Through 19.00 19.00T
1 50' Fiber Optic HDMI Cable 4K - for to connect TV to HDMI port on office PC 79.00 79.00T 1 Bulk installation materials and hardware 250.00 250.00T 1 Bulk Shielded CAT6 Cable to connect devices 415.00 415.00T 1 Bulk 14/2 Speaker Cabling 300.00 300.00T
1 Bulk and premade Audio, HDMI, and Ethernet Cabling 300.00 300.00T 1 Incoming Shipping Charges 1,825.00 1,825.00
1 Scissor and Material lift rental for installation 900.00 900.00 Labor Estimate- install all AV equipment, large TVs, Dias monitors and mics, hanging speakers, and ceiling speakers. Run all cabling and terminate the ends for installation. Label and test the system. Give tutorial to staff1 19,240.00 19,240.00 1 Project Management 1,500.00 1,500.00
*NOTE: This proposal does not include a Payment and Performance Bond*

Page 3 ends

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

DIR #1000041778
Qty Description Rate Total
Additional Notes:
) Pricing good for 30 days from this quote unless otherwise agreed upon. ) This labor quote reflects the 2015 California SB7 & SB854 registered public works projects/ prevailing wage laws that would apply to all School Districts and public works projects. ) This proposal, system design and integration is the sole property of Sound Contracting and may not be used or distributed for competitive bid or bid spec. without written consent. Should this happen you will be charged for the proposal and any other damages deemed appropriate.
) Prices do not include sales tax unless otherwise noted in proposal. ) These cost estimates assume a fairly normal and straightforward installation. Unforeseen difficulties may result in a higher labor cost.
) These cost estimates assume that adequate backing material is in place to support any wall / ceiling mounted equipment/ hardware- unless noted in the proposal.
) The costs for any specialized tools and / or lifts that may be required have not been included in this proposal unless otherwise noted. If these are needed, they would be an additional cost. ) Our normal labor cost is $115.00 per hour and prevailing wage labor cost is $150.00 per hour. All labor laws will apply to this project. Drive time will be billed at $75.00 per hour and $.60 cents per mile for vehicle cost. ) Unusual and/ or “rush” freight costs have not been included in these cost estimates. ) The normal delivery time for equipment is 10 to 15 business days from the time of order. Should any delays in delivery occur- you will be notified. We may not be held responsible for any manufacturer’s ability to deliver on time.
) After initial system commissioning any additional programming changes or modifications to programming will be billed at our normal labor rate unless otherwise noted in this proposal. ) All equipment will be new and will carry the respective manufacturer’s full warranty. This warranty does not cover our cost for travel and / or a technician’s time during the warranty period. ) Our labor will carry a one year warranty- and that warranty is that for one year from the date of completion- we warranty that our work will be free from defects.
) We are not responsible for any customer supplied equipment or the performance of said equipment.

Page 4 ends

$91,229.11
$85,503.00
$5,726.11
SOUND
Sound | Video | Lighting | Acoustical | Security

CONTRACTING
5654 E. Westover Ave (559) 224-2242 License # 595304
STE 101, Fresno CA 93727 [email protected] www.soundcontracting.net 10-16-23
Proposal for AV Installation in the new Police Station Briefing Room Thank you for meeting with us to go over the needs for the Police Station Offices and Briefing Room. As per our conversation this proposal is for a complete Audio and Video system that is easy-to-use and turn key.

This system is designed to be of high quality and have all the bells and whistles. If a value engineered solution is required, a new proposal can be made.

In the Police Station Briefing Room, we will install a complete Audio and Video conferencing and training system. This system includes (1) 85î high quality commercial TV as the main display and (2) 65î high quality commercial TVs will be installed to the left and right sides of the main display. This display system is designed for all displays to show the same content.

We will also install (4) full range ceiling loud speakers for excellent coverage of the space. A 10î wall mounted Touch Panel will be installed for control of the system, exact location TBD.

The AV equipment will be installed in the Server Room so that no equipment will be in the way of the people in the Breifing Room. To connect to the system, we will install two options, either by an HDMI wall input or wirelessly via the ScreenBeam commercial wireless presentation system.

For video conferencing we will install (2) PTZ cameras, one at the back to view the presenter, and one at the front to view the rest of the room as needed. Each camera can be set up to have preset viewing areas or can be panned, tilted and zoomed with the included remote control. We will also install (6) ceiling microphones to pick up audio throughout the seating area. For the presenter we will install a wireless mic stand on the podium and supply/install (2) wireless handheld microphone systems. These wireless systems are professional high-grade systems which give the presenter the ability to move around the briefing room if needed. Two small antennas will be installed in the room for the wireless systems.

SOUND
Sound | Video | Lighting | Acoustical | Security

CONTRACTING
5654 E. Westover Ave (559) 224-2242 License # 595304
STE 101, Fresno CA 93727 [email protected] www.soundcontracting.net To connect to the video conferencing system, whoever is presenting will only have to plug their laptop into the USB port that we will install next to the HDMI input.

We have installed many systems such as this in the past with excellent results. If you have any questions or would like to make any changes to the design / scope of work, please let me know.

Thank you,
John Graham
System Design Engineer,
CTS
Sales Quote
Date 10/16/2023
Terms
Quote # SC-2835
City of Mendota
Mendota Police Station and
Counsil Chambers
725 Rio Frio Street
Mendota, CA 93640
Net 30
Council / Event Room AV
Deposit 50% Deposit
Quote Provided By John Graham
Total
Subtotal
Date:________________
Signature:_______________________________________
Approved By:___________________________________
Sales Tax
To:

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

DIR #1000041778
Qty Description Rate Total
Proposal for Audio and Video installation in the new Police Station Offices and Briefing Room Site:

Mendota Police Station and Council Chambers
725 Rio Frio Street
Mendota, CA 93640
Site Contact:

Celeste
City Clerk
559-577-7692
[email protected]
Please let me know if you have any questions or would like to make any changes to the design / scope of work.

Thank you,
John Graham, System Design Engineer - CTS
Eric Peters, Sr System Design Engineer - CTS-i
BOM:

Police Station Briefing Room:

Audio
1 Strong SR-WMS-16U AV Equipment Rack System with locking plexiglass door 769.00 769.00T 1 Furman M-8S Power Supply w/Sequencer- power 419.00 419.00T Extron 60-1238-96 IN1608 xi IPCP Q MA 70 100 Watt 70 V Mono Amp, AV LAN- Integrates HDMI, analog video, and audio sources into presentation systems
1 5,329.00 5,329.00T
1 Extron 60-1271-13 DTP HDMI 230 Rx DTP Receiver for HDMI signal 489.00 489.00T Samsung QB85R-N Commercial 85" 4K UHD LED LCD (No WiFi)2840x2160 Magicinfo S6 350 Nit 16/7 - Black - Main Display
1 3,499.00 3,499.00T
2 Samsung QB65B Commercial 65"3840x2160 4K UHD LED LCD Display, 350 nit 16/7 - Black - Side Displays 2,159.00 4,318.00T 1 Chief XSM1U Fusion Series Fixed Wall Mount for extra large displays- to mount the main display 339.00 339.00T 2 Chief LSM1U Fusion Series Fixed Wall Mount for large displays- to mount the two side displays 275.00 550.00T 2 100' Fiber HDMI Cable to connect to side displays 99.00 198.00T 2 Shure QLXD24/SM58 Digital Handheld Wireless System 1,099.00 2,198.00T

Page 1 ends

Sales Quote
Date 10/16/2023
Terms
Quote # SC-2835
City of Mendota
Mendota Police Station and
Counsil Chambers
725 Rio Frio Street
Mendota, CA 93640
Net 30
Council / Event Room AV
Deposit 50% Deposit
Quote Provided By John Graham
Total
Subtotal
Date:________________
Signature:_______________________________________
Approved By:___________________________________
Sales Tax
To:

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

DIR #1000041778
Qty Description Rate Total
1 Podium Mounting Hardware- for the Wireless handheld mic 119.00 119.00T 2 Shure SB900 Lithium Ion Rechargeable Battery- for wireless handheld microphones 125.00 250.00T Shure SBC200-US Dual Docking Charger with PS45US Power Supply- to recharge the handheld microphone batteries
1 285.00 285.00T
2 Shure UA505 wall mount bracket for 1/2 wave antenna 41.00 82.00T 2 100' BNC Antenna Cable- for remoting out the wireless antennas 95.00 190.00T 4 EV Evid C8.2 - 8" Ceiling Speaker - Four Speakers total 219.00 876.00T Extron 60-1566-02 TLP Pro 1025M 10" Wall Mount TouchLink Pro Touchpanel- to control the AV system, power on/off the displays, etc.
1 2,769.00 2,769.00T
ScreenBeam SBWD1100P 4K Wireless Presentation System with HDMI input for app-free wireless display and HDMI switching in a single device.
1 1,299.00 1,299.00T
1 HDMI Input wall plate- to be installed at the Clerk's desktop area for wired connectivity 39.00 39.00T 1 Extron 60-1421-13 DTP T HWP 4K 231 D - White - HDMI signal wall plate transmitter 599.00 599.00T 1 Bulk 14/2 speaker cable 300.00 300.00T
1 Bulk Shielded CAT6 145.00 145.00T
Video Conferencing
6 M55WO Omnidirectional hanging ceiling microphone kit 425.00 2,550.00T 1 Denon DN-312X rack mounted audio mixer- 8 channel w/ EQ 199.00 199.00T 1 USB Audio Dongle- to connect audio to the video system 85.00 85.00T 1 USB Hub 45.00 45.00T
Atlona AT-HDVS-CAM-W 1080 PTZ Camera - White - enterprise-grade PTZ camera designed for use in video conferencing
2 619.00 1,238.00T
C2G 53880 USB 2.0 Over Cat5 Superbooster Dongle Kit- to extend the USB signal from camera to PC and power the ePTZ camera
2 599.00 1,198.00T
1 Hall Technologies U22-160-DP USB 2.0 Over UTP Extender Decora Wall Plate with 2-Port Hub 339.00 339.00T 1 Bulk installation materials and hardware 250.00 250.00T 1 Bulk CAT6 Cable 300.00 300.00T
1 Bulk and premade Audio, HDMI, and Ethernet Cabling 300.00 300.00T 1 Incoming Shipping Charges 947.00 947.00
Labor Estimate- install all AV equipment, large TVs, ceiling mics, and ceiling speakers. Run all cabling and terminate the ends for installation. Label and test the system. Give tutorial to staff1 8,400.00 8,400.00 1 Project Management 1,000.00 1,000.00
*NOTE: This proposal does not include a Payment and Performance Bond*

Page 2 ends

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

Page 3 ends

$44,825.45
$41,912.00
$2,913.45
SOUND
Sound | Video | Lighting | Acoustical | Security

CONTRACTING
5654 E. Westover Ave (559) 224-2242 License # 595304
STE 101, Fresno CA 93727 [email protected] www.soundcontracting.net 10-16-23
Proposal for AV Installation in the new Police Station Offices and Interview Room Thank you for meeting with us to go over the needs for the Police Station Offices and Briefing Room. As per our conversation this proposal is for a complete Audio and Video system that is easy-to-use and turn key.

This system is designed to be of high quality and have all the bells and whistles. If a value engineered solution is required, a new proposal can be made.

In the Police Station Offices and other areas, we will install (18) high quality ceiling speakers.

These speakers will be connected to the incoming Dispatch Radio Signal. Each of these areas will have its own volume control so that the level can be raised or lowered as needed.

We will install discreet hanging microphones in the interview rooms. The audio from these microphones will be sent to five different rooms as requested by the Chief. Each of the five rooms will get an additional ceiling speaker and volume control so that the level of the interview audio can be easily heard and controlled.

We will install a 55î 4K Smart TV and Articulation Mount in the Records Manager, Patrol Sergeant, Detective, and Lieutenant offices. In the Lobby we will install a 65î 4K Smart TV, Tilting wall mount, and a BrightSign device for streaming the circulating the content desired to be shown. In the larger office for the Chief and the Comm. Serv. Officer room we will install 75î 4K Smart TVs with Tilting wall mounts. For each of the listed TVs in the office rooms we will run 4K Fiber HDMI cables to the desk to be plugged into the PC.

We have installed many systems such as this in the past with excellent results. If you have any questions or would like to make any changes to the design / scope of work, please let me know.

Thank you,
John Graham
System Design Engineer,
CTS
Sales Quote
Date 10/16/2023
Terms
Quote # SC-2836
City of Mendota
Mendota Police Station and
Counsil Chambers
725 Rio Frio Street
Mendota, CA 93640
Net 30
Council / Event Room AV
Deposit 50% Deposit
Quote Provided By John Graham
Total
Subtotal
Date:________________
Signature:_______________________________________
Approved By:___________________________________
Sales Tax
To:

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

DIR #1000041778
Qty Description Rate Total
Proposal for Audio and Video installation in the new Police Station Offices and Briefing Room Site:

Mendota Police Station and Council Chambers
725 Rio Frio Street
Mendota, CA 93640
Site Contact:

Celeste
City Clerk
559-577-7692
[email protected]
Please let me know if you have any questions or would like to make any changes to the design / scope of work.

Thank you,
John Graham, System Design Engineer - CTS
Eric Peters, Sr System Design Engineer - CTS-i
BOM:

Police Station Offices
Dispatch Radio Speaker Audio:
1 Biamp MA120 Mixing amplifier, 70/100V, 120W, 2U, with 2 mic/line inputs, 4 stereo line inputs. 469.00 469.00T 1 Termination Strip 50.00 50.00T
10 Attenuator-25W, 70V/25V, 1-gang Decorator, White 45.00 450.00T 18 Lowell RPAK-810-72 speaker pack - (18) speakers total 75.00 1,350.00T 1 Bulk 14/2 speaker cable 565.00 565.00T
1 Bulk installation materials and hardware 150.00 150.00T Audio from Interview Rooms:
2 M55WO Omnidirectional hanging ceiling microphone kit 425.00 850.00T 1 Biamp MA120 Mixing amplifier, 70/100V, 120W, 2U, with 2 mic/line inputs, 4 stereo line inputs. 469.00 469.00T 1 Termination Strip 50.00 50.00T
5 Attenuator-25W, 70V/25V, 1-gang Decorator, White 45.00 225.00T 5 Lowell RPAK-810-72 speaker pack - (5) speakers total 75.00 375.00T

Page 1 ends

Sales Quote
Date 10/16/2023
Terms
Quote # SC-2836
City of Mendota
Mendota Police Station and
Counsil Chambers
725 Rio Frio Street
Mendota, CA 93640
Net 30
Council / Event Room AV
Deposit 50% Deposit
Quote Provided By John Graham
Total
Subtotal
Date:________________
Signature:_______________________________________
Approved By:___________________________________
Sales Tax
To:

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

DIR #1000041778
Qty Description Rate Total
1 Bulk 14/2 speaker cable and bulk audio cable 435.00 435.00T 1 Bulk installation materials and hardware 70.00 70.00T Offices:

Samsung - 55" Class CU8000 Crystal UHD 4K Smart Tizen TV - for Records Manager, Patrol Sergeant, Detective, and Lieutenant offices
4 599.00 2,396.00T
4 Articulating TV Wall Mount for 55" TV 79.00 316.00T
1 Samsung - 65" Class CU8000 Crystal UHD 4K Smart Tizen TV - for Lobby 759.00 759.00T 1 Large Tilting TV Wall Mount for 65" TV 89.00 89.00T
2 Samsung - 75" Class CU8000 Crystal UHD 4K Smart Tizen TV- for Chiefs office and Comm. Serv. Officer room 1,139.00 2,278.00T 2 Large Tilting TV Wall Mount for 75" TV 89.00 178.00T
1 BrightSign - for displaying content on the Lobby TV 329.00 329.00T 1 HDMI Wall Plate Input Decora - for easy HDMI access in the Comm. Serv. Officer room 45.00 45.00T 5 HDMI Wall Pass Through- for all other offices 19.00 95.00T 1 50' Fiber Optic HDMI Cable 4K - for Chiefs office 79.00 79.00T 5 32' Fiber Optic HDMI Cable 4K - for all other offices 59.00 295.00T 1 Bulk installation materials and hardware 270.00 270.00T 1 Bulk and premade Audio, HDMI, and Ethernet Cabling 50.00 50.00T 1 Incoming Shipping Charges 425.00 425.00
Labor Estimate- install all AV equipment, large TVs, ceiling mics, and ceiling speakers. Run all cabling and terminate the ends for installation. Label and test the system. Give tutorial to staff1 9,300.00 9,300.00 1 Project Management 1,000.00 1,000.00
*NOTE: This proposal does not include a Payment and Performance Bond*

Page 2 ends

Please send approved quotes or purchase orders to [email protected] or address above.

Job:

Page 3 ends

$24,583.01
$23,412.00
$1,171.01
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 $131,037.35 PROPOSALS SUBMITTED BY SURVEILLANCE INTEGRATION

FOR THE INSTALLATION OF THE ACCESS CONTROL SYSTEM AND THE VIDEO

SECURITY SYSTEM IN THE NEW POLICE STATION AND COUNCIL CHAMBERS, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE ALL DOCUMENTS NECESSARY

THEREFOR
DATE: OCTOBER 24, 2023
ISSUE
Shall the City Council adopt Resolution No. 23-74, approving the $131,037.35 proposals submitted by Surveillance Integration for the installation of the Access Control System and the Video Security System in the new Police Station And Council Chambers, and authorizing the City Manager to execute all documents necessary therefor?

BACKGROUND
The City of Mendota (“City”) is currently in the process of constructing a new Police Station and Council Chambers (“PSCC”) and it is estimated to be completed in the Spring of 2024. A project of this magnitude requires an access and control system and a surveillance system to ensure the safety and security of the facilities.

ANALYSIS
The Mendota Police Department has identified a local vendor – Surveillance Integration - with twenty plus years of experience working in the Central Valley designing, installing, and maintaining integrated technology that has met the unique requirements of law enforcement.

By being able to provide both video surveillance and physical access control along with local technical support Staff believes Surveillance Integration is the correct vendor to meet our requirements for the new police department and adjoining council chambers.

Surveillance Integration successfully provided physical access control and video security for the new police department in Selma, California. Moreover, several other Central Valley police departments, including the those in the cities of Sanger, Reedley, Parlier, Coalinga, Orange Cove, and Firebaugh, operate security systems installed by Surveillance Integration.

Surveillance Integration also provides expertise in the deployment of wireless communication networks to support community policing, and has proven outcomes when deploying license plate capture cameras and related software platforms.
2 Surveillance Integration provided the following proposal for consideration and approval for the access control and video security systems for Police Station and Council Chambers:
• Police Department & Council Chambers Access Control System. $46,411.24 • Police Department & Council Chambers Video Security System. $84,626.11 Total: $131,037.35

FISCAL IMPACT
The total cost of the access control and video security systems for both the police station and council chambers is $131,037.35, with the funds being divided amongst the General (70%), Water (15%), and Sewer (15%) Funds.

RECOMMENDATION
Staff recommends that the Council adopt Resolution No. 23-74, approving the $131,037.35 proposals submitted by Surveillance Integration for the installation of the Access Control System and the Video Security System in the new Police Station And Council Chambers, and authorizing the City Manager to execute all documents necessary therefor.

Attachments:

1. Resolution No. 23-74

2. Exhibit “A” - Proposals provided by Surveillance Systems 1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-74

OF THE CITY OF MENDOTA APPROVING
THE $131,037.35 PROPOSALS SUBMITTED BY

SURVEILLANCE INTEGRATION FOR THE

INSTALLATION OF THE ACCESS CONTROL

SYSTEM AND THE VIDEO SECURITY

SYSTEM IN THE NEW POLICE STATION
AND COUNCIL CHAMBERS; AUTHORIZING

THE CITY MANAGER TO EXECUTE ALL

DOCUMENTS NECESSARY THEREFOR
WHEREAS, the City of Mendota (“City”) is currently in the process of constructing a new Police Station and Council Chambers (“PSCC”) to improve the services it provides to its residents; and
WHEREAS, to ensure City services are provided in an effective and efficient manner, it is necessary to install an access control system and a video security system (the “Systems”) throughout the PSCC; and
WHEREAS, due to necessary specifications, standardization, quality considerations, and extreme time sensitivity for the installation of the Systems during the ongoing PSCC construction project, it is increasingly difficult to effectively obtain proposals 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, Surveillance Integration submitted proposals for the installation of the Systems at PSCC and these proposals substantially satisfied the necessary specifications, standardization, quality considerations, and time-limited performance schedule the City requires for the PSCC project; and
WHEREAS, to ensure that the City installs state-of-the-art quality Systems at the PSCC within the necessary project timeframe, it is imperative that the City Council approve the proposals submitted by Surveillance Integration for the installation of the Systems at PSCC in the amount of $131,037.35.
2 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby approves the proposals submitted by Surveillance Integration for the installation of an access control system and a video security system at the Police Station and Council Chambers, in the amount of $131,037.35 and in substantially the form attached hereto as Exhibit “A.”
BE IT FURTHER RESOLVED, that the City Manager, or his designee, is authorized to execute such additional documents as may be necessary to effectuate the proposal.
______________________________
Victor Martinez, Mayor
ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A
Modified:

Revision: 0
9/7/2023
Police Station & Council Chambers Access Control System 2023
Mendota Police Department
725 Rio Frio St.

Mendota, CA 93640
Presented By:

Surveillance Integration
4570 East Pine Ave
Fresno, CA 93703
(559) 579-1122
www.survint.com
Proposal
Access Control

SCOPE OF WORK

EQUIPMENT / MATERIALS / LABOR, RECOMMENDED TO COMPLETE
INSTALLATION OF ACCESS CONTROL SYSTEM USING (27) ACCESS CONTROL READERS TO SERVICE A TOTAL OF (24) DOORS/OPENINGS.

PROPOSAL INCLUDES 1-YR OF SOFTWARE LICENSING.
1 $0.00

SOFTWARE
Annual subscription for Premium for Pack of 1 entries, includes 500 active users.

Multi Year Licensing Discount
3-Year Pre-Pay = 5% Discount = $855.00 per entry x 2 entries = $1,710.00 5-Year Pre-Pay = 10% Discount = $1,350.00 per entry x 2 entries = $2,700.00 2 $600.00
Annual subscription for Premium for Pack of 25 entries, includes 500 active users.

Multi Year Licensing Discount
3-Year Pre-Pay = 5% Discount = $10,260.00 per (25) entries 5-Year Pre-Pay = 10% Discount = $16,200.00 per (25) entries 1 $3,600.00

CREDENTIALS
PACK OF 10 DESFire EV3 128-bit AES CRYPTOGRAPHIC CARDS
Digitally signed identifiers make it extremely difficult to clone or copy cards. 10 $500.00

POWER SYSTEM

POWER DISTRIBUTION MODULE
Provides 8 auxiliary power outputs, each one individually protected by a solid state circuit breaker rated at 2.5A each. Each output is programmable to either of the two voltages available when used in a dual voltage power system, or to the continuous output or the resettable output of the power supply when used in a single voltage system.
3 $158.52

MULTI-PURPOSE ENCLOSURE
Offers maximum flexibility, functionality and savings to access system designers.

Engineered to house power management boards alongside access panels in one compact, secure system.
1 $1,366.88
250W ACCESS CONTROL POWER SUPPLY
250W Power Supply Board is a high efficiency, off-line switchmode power supplybattery charger designed as a general purpose power supply to provide uninterrupted power for locks, auxiliary equipment and access controllers. Capable of providing two power outputs and featuring user selectability for 12 or 24 VDC, the unit provides multiple outputs, fire alarm interface, AC fault reporting, system faultreporting, form ‘C’ fault relay contacts and a host of features and functions designed to support the access control industry.
3 $1,433.46
Surveillance Integration

Page 2 of 5 ends

* Price Includes Accessories
Police Station & Council Chambers Access
Control System 2023
Presented By: Surveillance Integration 9/7/2023
Project Name: Project No.: SIP-13450

SMART POWER CONTROLLER
Communicates with the network module and provides eight (8) monitored and controlled relay outputs accessible from a network or internet. Provides eight (8) control INPUTS capable of voltage or dry contact activation and eight (8) controlled and monitored OUTPUTS, with each output network programmable for fail-safe, fail-secure, fire alarm over ride, and AC loss over ride for egress lock control. 4 $1,185.44

NETWORK COMMUNICATION MODULE
Communicates and controls power status over a local or wide area network to Access Control Manager. Provides four SPI ports for connection of one or two power supplies to enable monitoring, reporting and control of the power system.

Enables remote testing of two battery sets (12 and 24VDC). Recommended for use with dual voltage systems requiring independent FPO power supplies 2 $909.68
6 Battery Power Supply 12V 7Amp Hour Battery $276.00

CONTROLLERS

CORE ACCESS CONTROL PANEL BOARD
The Access Control Core works with expansion boards to securely make all entry decisions. It can support up to 2 expansion boards via USB. The Access Control Core and its connected expansion boards should be installed inside an enclosure and may be powered using a 12V or 24V supply.
2 $800.00
8-PORT EXPANSION BOARD FOR ACCESS CONTROL PANEL
The 8-Port Expansion Board is an access control board (no enclosure, no power supply) that connects to the Access Control Core and supports up to eight readers and eight doors. The 8-Port Board works with the Access Control Core to securely make all entry decisions. It includes primary ports for readers and door hardware.

For additional flexibility, four auxiliary relays are provided for additional outputs or control of low power devices and four auxiliary inputs are provided for Wiegand devices or additional sensors. The 8-Port Board uses RS-485 wiring to connect to the Smart Readers and connects by USB to the Access Control Core. The 8-Port Board should be installed inside an enclosure and may be powered using a 12V or 24V supply.
4 $5,500.00

CARD READERS

STANDARD DOOR READER
Standard Smart Reader leverages industry leading security combined with an elegant design that will enhance any door and office environment. The reader supports multiple touchless access methods, including Wave to Unlock, in-app and remote unlocks, and unlocking via a Smart Watch. This multi-technology reader supports both low (125 kHz) and high (13.56 MHz) frequencies, plus a wide variety of key cards and fobs. Innovative BLE functionality allows the reader to track occupancy and supports contact tracing. The standard reader can be flush mount inside a single gang box, providing a slim profile surface, or mounted on a wall. It works with standard electrical wiring, making it easy for you to snap it right in and replace legacy readers or build it into any new construction. 27 $7,425.00
Surveillance Integration

Page 3 of 5 ends

* Price Includes Accessories
Police Station & Council Chambers Access
Control System 2023
Presented By: Surveillance Integration 9/7/2023
Project Name: Project No.: SIP-13450

INSTALL MATERIALS
1 Installation materials; Conduit, Flex, Clamps, Seals, Fasteners. $700.00 22 AWG 6 Conductor Bare Copper, Shielded Non-Plenum UL Listed C(UL)US CMR
300 $80.40

BUNDLED MULTI-CONDUCTOR ACCESS CONTROL CABLE
Element 1: 18-04 UNS, Element 2: 22-3P OAS, Element 3: 22-02 UNS, Element 4:
22-04 UNS.
2000 $3,160.00

INSTALLATION
Technical administrative time associated with system programming, software application training. System networking and other specialized connectivity requirements.
1 $5,000.00
1 Installer Vehicle Trip Charge $0.70 per mile, $504.00 Two - three installers, one - two service trucks, ladders, & hand tools. Includes travel time for installers. Scope of work is estimated at (8 - 10) days. 1 $11,250.00

CUSTOMER TO PROVIDE

1. Make network available for access controller traffic

2. Power outlets where required to power access control hardware, server, and network switches.

3. If any rigid conduit is required for low voltage cable, this may be outside scope of work.

4. Necessary wall space and electrical requirements at power system location.

5. All door hardware, to be installed by others, with pigtail installed for connections.
1 $0.00

WARRANTY
CONTRACTOR LICENSE # 927851
SURVEILLANCE INTEGRATION WARRANTY!
* ONE YEAR ON WORKMANSHIP
* FIVE YEARS ON POWER SUPPLIES FOR CONTROLLERS
1 $0.00

TERMS OF SALE
* 50% DOWN PRIOR TO INSTALLATION
* 40% WHEN SYSTEM IS IN SUBSTANTIAL USE
* 10% UPON PROJECT COMPLETION
1 $0.00
Surveillance Integration
Project Subtotal: $44,449.38

Page 4 of 5 ends

* Price Includes Accessories
Police Station & Council Chambers Access
Control System 2023
Presented By: Surveillance Integration 9/7/2023
Project Name: Project No.: SIP-13450
Surveillance Integration
Date
Date
Surveillance Integration
Client:

Contractor:

Equipment:

Project Summary
$27,695.38
Labor: $16,754.00
Sales Tax: $1,961.86
Grand Total: $46,411.24

Page 5 of 5 ends

* Price Includes Accessories
Police Station & Council Chambers Access
Control System 2023
Presented By: Surveillance Integration 9/7/2023
Project Name: Project No.: SIP-13450
Modified:

Revision: 0
8/31/2023
Police Station & Council Chambers Video Security 2023
Mendota Police Department
Presented By:

Surveillance Integration
4570 East Pine Ave
Fresno, CA 93703
(559) 579-1122
www.survint.com
Proposal
NVR System

SCOPE OF WORK

EQUIPMENT / MATERIALS / LABOR, RECOMMENDED TO COMPLETE
INSTALLATION OF (24) IP MEGAPIXEL CAMERAS PROVIDING (34) CAMERA VIEWS, & 100TB NVR SERVER.
1 SERVER
NETWORK VIDEO RECORDER 100TB CAPACITY
(7) 20TB Enterprise hard drives configured in RAID 6 for the Video Storage & (2) 500GB SSDs in RAID 1 for the operating system . Optional expansion up to 200TB. Intel Core i7 Processor, 32GB RAM DDR4, Windows 10 Professional, 600W high-efficiency (1+1) redundant power supply; Built-in dual Gigabit LAN 10/100/1000Mbps. 2U Rackmount Chassis;
1 $15,206.00

NETWORK
48 PORT GIGABIT ROUTER SWITCH with 24 PoE PORTS
48 Gigabit Ethernet ports, which offer different power output options: Passive PoE, low voltage PoE, 802.3af/at (Type 1 ''PoE'' / Type 2 ''PoE+'') with auto-sensing. The four SFP+ ports provide up to 10 Gbps connectivity options via either optical fiber or Ethernet modules (not included). 2 x 40G QSFP+ ports for extremely fast fiber connections or linking with other 40 Gbps devices. Total non-blocking throughput is 168 Gbps, switching capacity is 336 Gbps and the forwarding rate reaches 235 Mpps.
1 $1,697.00

SOFTWARE
AVIGILON CONTROL CENTER 7 ENTERPRISE CAMERA LICENSE
(1) camera license channel(s). Capable of Unlimited concurrent viewing clients, up to 300+ cameras per server, 10,000+ cameras per site, 100+ servers per site, and Unlimited Rule triggers. Provides situational awareness while analyzing detailed regions of interest from a single camera or multiple. Use multiple viewing tabs and cycle them automatically to allow one operator views of cameras from multiple locations throughout large camera systems. Save viewing parameters for simple and repeatable setup of complex multi-camera viewing configurations. *Digitally zoom and pan within an image while automatic dynamic contrast enhancement reveals low light details for unmatched digital PTZ performance. High Definition Stream Management (HDSM) support. Industries most powerful VMS engine.

ACC Mobile Gateway included. Supports Maps and Web pages embedding. 24 $7,596.24

CAMERAS
Surveillance Integration

Page 2 of 6 ends

* Price Includes Accessories
Police Station & Council Chambers Video
Security 2023
Presented By: Surveillance Integration 8/31/2023
Project Name: Project No.: SIP-13422
24MP ANALYTIC MULTI SENSOR PENDANT DOME CAMERA with IR
Multi-Directional Coverage with 3 adjustable image sensors. Each 8MP resolution sensor is a vari - focal 3.3 - 5.7mm lens. 1/2.8'' progressive scan CMOS image sensor running up to 30 FPS in high framerate mode and 24 FPS if all sensors have Analytics enabled. Angle of view per image sensor is 43 - 109 degrees.

Resolution is 3840 horizontal x 2160 vertical pixels. Only one camera license is required. MicroSD / microSDHC / microSDXC slot for on-board storage. Operating Temperature from -40F to 140F, IK10 Impact Rating and IP67 Weather Rating. 3 $10,554.00
10MP ANALYTIC DUAL HEAD VANDAL DOME CAMERA w/IR
1/2.7'' progressive scan CMOS image sensor. 24 FPS max framerate in High framerate mode. 15 FPS max in Full feature mode. IR Illumination (high power 850 nm LEDs) 15 - 30m (49 - 98ft.) max. distance at 0 lux. Horizontal angle of view 43 - 91 degrees. Single Sensor 2592 horizontal x 1944 vertical pixels. 2 × microSD/microSDHC/microSDXC slot – class 10/UHS-1 or better recommended.

Currently one of the two SD card slots is available for onboard storage. Operating Temperature from -22F to 149F with PoE. IK10 Impact Rating, IP66 & IP67 Weather Rating.
4 $7,168.16
12MP ANALYTIC FISHEYE DOME CAMERA w/IR
1/2.3'' progressive scan CMOS image sensor. 30 FPS max framerate in High framerate mode. 25 FPS max in Full feature mode. IR Illumination (high power 850 nm LEDs) 20m (65ft.) max. distance at 0 lux. Angle of view 360 degrees and 180 degrees hemisphere. 3008 horizontal x 3008 vertical pixels. 2 × microSD/microSDHC/microSDXC slot – class 10/UHS-1 or better recommended.

Currently one of the two SD card slots is available for onboard storage. Operating Temperature from -40F to 140F with PoE. IK10 Impact Rating, IP66 and IP67 Weather Rating.
3 $3,991.26

4.0 MEGAPIXEL ANALYTIC OUTDOOR DOME CAMERA,
30 images per second at 2560 x 1440 resolution, Advanced Video Pattern Detection, 3.3-9 mm, F1.3, P-Iris, remote focus and zoom, Multi-stream H.264, H.265, and Motion JPEG, ONVIF compliant, 1/2.8 progressive scan CMOS sensor, ONVIF compliant API, Meets IP67 Weather Rating, Angle of View 34 degrees - 92 degrees, Audio Input and Output, Alarm In & Alarm Out, Operating Temperature - 40C to +65C (-40F to 149F)
11 $14,176.47

8.0 MEGAPIXEL (4K ULTRA HD) ANALYTIC BULLET CAMERA with IR High-power IR LEDs Illumination up to 164 ft., 30 images per second at 3840 x 2160 resolution, 4.9-8 mm, F1.8, P-Iris, remote focus and zoom, 83 dB true dynamic range, IP67 weather compliant, H.264, H.265, and Motion JPEG, ONVIF compliant, WDR 1/1.8” progressive scan CMOS sensor, Angle of View 52 degrees – 92 degrees , Audio Input and Output, Alarm In & Alarm Out, Operating Temperature -40 degrees C to +65 degrees C (-40 degrees F to 149 degrees F) 1 $1,770.03
Surveillance Integration

Page 3 of 6 ends

* Price Includes Accessories
Police Station & Council Chambers Video
Security 2023
Presented By: Surveillance Integration 8/31/2023
Project Name: Project No.: SIP-13422
8MP ANALYTIC FISHEYE DOME CAMERA w/IR
1/1.8'' progressive scan CMOS image sensor. 30 FPS max framerate in High framerate mode. 25 FPS max in Full feature mode. IR Illumination (high power 850 nm LEDs) 20m (65ft.) max. distance at 0 lux. Angle of view 360 degrees and 180 degrees hemisphere. 2048 horizontal x 2048 vertical pixels. 2 × microSD/microSDHC/microSDXC slot – class 10/UHS-1 or better recommended.

Currently one of the two SD card slots is available for onboard storage. Operating Temperature from -40F to 140F with PoE. IK10 Impact Rating, IP66 and IP67 Weather Rating.
2 $1,793.18

CAMERA MOUNTS
3 Pendant wall arm for Dome Pendant, Fisheye, Multi Sensor, and PTZ Cameras. $247.83 1 Junction box for the H4A-BO-IR HD Bullet Cameras $106.20 Corner mount adapter for use with H4A-MT-WALL1, H4-BO-JBOX1, H4 Bullet Camera or H4 Multi-Sensors.
5 $531.00
1 NPT ADAPTER FOR H5A FISHEYE DOME CAMERA $70.80
Pendant adapter for the H5A Dual Head camera. Also compatible with an optional wall arm, CM-MT-WALL1.
3 $212.40
3 Pendant wall arm adapter, for use with H5 multisensor $363.96

INSTALL MATERIALS
Installation materials; Conduit, Flex, Clamps, Fasteners, Connectors, Patch Cables, Keystones.
1 $1,000.00
WHITE CAT6 RISER
23 AWG Category 6 Unshielded Twisted Pair (UTP) Cable For Data Transmissions up to 550MHz.

This Cable is Non-Plenum Rated and Verified to Category 6 Electricals 2000 $660.00

Page 4 of 6 ends

* Price Includes Accessories
Police Station & Council Chambers Video
Security 2023
Presented By: Surveillance Integration 8/31/2023
Project Name: Project No.: SIP-13422
1 Installer Vehicles Trip Charge $0.70 per mile, $957.60 Two - three Installers one 40 ft. bucket truck, one service truck, ladders, & hand tools. Includes travel time for installers. Scope of work is estimated at (9 - 10) days.
1 $9,375.00

ACCESS REQUIREMENTS

REMOTE ACCESS
Access to Video Recorder(s) via internet ''MAY'' require customer to provide one (1) Static Public IP Address.

Customer is responsible to provide:
- Securing their network from unauthorized intrusion from the Internet - The recommended bandwidth of 2.0 Mbps downstream and 1.5 Mbps upstream.

A minimum of 1.5 Mbps downstream and 1.0 Mbps upstream is required.

Surveillance Integration provides No Guarantee as to:
- Reliability of internet remote connectivity via mobile devices and or workstations - Video frame count (fps) or resolution quality via internet 1 WARRANTY
CUSTOMER TO PROVIDE:

1. Make network available for video traffic

2. Power outlets where required to power cameras, server, and network switches.

3. If conduit is required for low voltage cable, this may be outside scope of work.

4. Necessary Rack Space and electrical requirements at server location 1 SURVEILLANCE INTEGRATION-WARRANTY
CONTRACTOR LICENSE # 927851
* ONE YEAR ON WORKMANSHIP
* FIVE YEARS ON H5 SERIES CAMERAS
* THREE YEARS ON NETWORK VIDEO RECORDER
1 TERMS OF SALE
* 50% DOWN PRIOR TO INSTALLATION
* 40% WHEN SYSTEM IS IN SUBSTANTIAL USE
* 10% UPON PROJECT COMPLETION
1 Surveillance Integration
Project Subtotal: $79,877.13

Page 5 of 6 ends

* Price Includes Accessories
Police Station & Council Chambers Video
Security 2023
Presented By: Surveillance Integration 8/31/2023
Project Name: Project No.: SIP-13422
Surveillance Integration
Date
Date
Surveillance Integration
Client:

Contractor:

Equipment:

Project Summary
$67,144.53
Labor: $12,732.60
Sales Tax: $4,748.98
Grand Total: $84,626.11

Page 6 of 6 ends

* Price Includes Accessories
Police Station & Council Chambers Video
Security 2023
Presented By: Surveillance Integration 8/31/2023
Project Name: Project No.: SIP-13422
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 $115,270.10 PROPOSAL SUBMITTED BY SURVEILLANCE INTEGRATION

FOR COMMUNITY VIDEO POLICING INFRASTRUCTURE AND AUTHORIZING THE CITY

MANAGER TO EXECUTE ALL DOCUMENTS NECESSARY THEREFOR
DATE: OCTOBER 24, 2023
ISSUE
Shall the City Council adopt Resolution No. 23-75, approving the $115,270.10 proposal submitted by Surveillance Integration for Community Video Policing Infrastructure and authorizing the City Manager to execute all documents necessary therefor?

BACKGROUND
Since January of 2021, staff has researched the possibility of purchasing city-wide surveillance cameras for community policing. The current city-wide surveillance system is extremely outdated and currently inoperable, and staff has been unsuccessful in locating a company that can service and update the current system.

ANALYSIS
The Mendota Police Department has identified a local vendor – Surveillance Integration – that offers integrated technology that will meet the requirements listed below to provide seamless proactive policing for our community. Staff researched quotes from other surveillance/camera suppliers, however, we learned that Surveillance Integration is the only local company that can provide the local service technicians and service necessary to maintain a new surveillance system. It is also important to point out that Surveillance Integration was the only company that employs licensed tower and pole climbers. The other companies that staff researched contract with third party vendors for climbing towers with a cost ranging in several hundred dollars per hour. Surveillance Integration offers the following:
• Access control, video, and wireless infrastructure for city-wide point to point network capability
• Memory and storage, providing a minimum of 60 days of history for video and access control.
• Video integration with nearby cities to provide a cohesive crime prevention network. • Local system service and technological support.
• Video accessibility that will allow officers to login remotely from their vehicle and phone.
2 • High-definition IP “megapixel” video technology that can instantly record the make, model, and color of vehicles, as well as utilizing license plate capture. Providing the option to maintain watch lists for the city.
• Wireless infrastructure that will support point-to-point connectivity to provide city-wide camera deployment independent of the requirement of internet access at any given camera location.

The platform provided by Surveillance Integration is also consistent with Mendota Unified School District (“MUSD”. The district currently has 198 cameras with 28 providing video coverage of adjoining local streets. School Resource Officers (“SRO(s)”) currently working at several of the MUSD’s campuses have training and experience with the same software being proposed for the City of Mendota Police Department
Surveillance Integration provided the following proposal for consideration and approval.

• Community Video Policing Wireless Infrastructure (includes labor): $49,010.92 • Four prioritized locations / intersections for Community Video Policing, $66,259.18 Event Cameras, License Plate Capture Cameras Installation (including labor)

Total: $115,270.10

FISCAL IMPACT
The total cost of the city-wide video policing infrastructure is $115,270.10. A total of $46,250.00 was approved by the City Council in the 2023-2024 fiscal year budget. The funding is divided amongst the General, Refuse, Water, and Sewer Funds. An additional $69,020.10 in funding needs to be authorized by the City Council to effectuate the purchase.

RECOMMENDATION
Staff recommends that the Council adopt Resolution No. 23-75, approving the quote submitted by Surveillance Integration authorizing the purchase of the Community Video Policing Infrastructure Equipment, Event Cameras and License Plate Capture Cameras.

Attachments:

1. Resolution No. 23-75

2. Exhibit “A” - Proposal provided by Surveillance Integration 1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-75

OF THE CITY OF MENDOTA APPROVING
THE $115,270.10 PROPOSAL SUBMITTED BY

SURVEILLANCE INTEGRATION FOR

COMMUNITY VIDEO POLICING
INFRASTRUCTURE; AUTHORIZING

THE CITY MANAGER TO EXECUTE ALL

DOCUMENTS NECESSARY THEREFOR
WHEREAS, the City of Mendota (“City”) and its Police Department (the “Department”) are responsible for providing public safety services and ensuring the security of the community and its residents; and
WHEREAS, to ensure that the City and the Department are able to provide safety and security services in an effective and efficient manner, and to enhance the Department’s community policing capabilities, it is necessary to install modernized integrated community video policing infrastructure, including City-wide surveillance cameras in public locations (collectively, the “Systems”); and WHEREAS, the existing City-wide surveillance cameras are significantly outdated and, in some cases, inoperable; and
WHEREAS, due to necessary specifications, standardization, quality considerations, and time sensitivity for the installation of the Systems in a way that integrates with the City’s ongoing Police Station and Council Chambers project (“PSCC”), it is increasingly difficult to effectively obtain proposals 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, Surveillance Integration submitted a proposal for the installation of the Systems and this proposal substantially satisfied the specific quality standards and time-limited performance schedule the City requires for integration with the ongoing PSCC project; and
WHEREAS, in order to ensure that the City installs state-of-the-art integrated community video policing infrastructure capable of enhancing public safety services, it is 2 imperative that the City Council approve the proposal submitted by Surveillance Integration for the installation of the infrastructure in the amount of $115,270.10.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby approves the proposal submitted by Surveillance Integration for the installation of community video policing infrastructure, in the amount of $115,270.10 and in substantially the form attached hereto as Exhibit “A.” BE IT FURTHER RESOLVED, that the City Manager, or his designee, is authorized to execute such additional documents as may be necessary to effectuate the proposal.
______________________________
Victor Martinez, Mayor
ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A

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 $79,600.00 PROPOSAL SUBMITTED BY HOWELL COMMUNICATIONS FOR

THE PURCHASE AND INSTALLATION OF A SELF-SUPPORTING COMMUNICATIONS

TOWER AT THE NEW POLICE STATION AND COUNCIL CHAMBERS, AND AUTHORIZING

THE CITY MANAGER TO EXECUTE ALL DOCUMENTS NECESSARY THEREFOR DATE: OCTOBER 24, 2023
ISSUE
Shall the City Council adopt Resolution No. 23-76, approving the $79,600.00 proposal submitted by Howell Communications for the purchase and installation of a self-supporting communications tower at the new Police Station and Council Chambers, and authorizing the City Manager to execute all documents necessary therefor?

BACKGROUND
Since July of 2019, staff has researched the possibility of purchasing a communications tower that is tall enough to provide quality receiving and sending radio frequencies to cover the entire City of Mendota (“City”). Currently, the City’s radio repeater is affixed to a communications tower at the former Covanta plant which is located on the far East side of the City’s limits. In recent years, the company that owns the Covanta plant has expressed concerns over the potential liability that they are exposed to due to the City’s repeater being affixed to their tower (especially when the radio shop is climbing their tower to conduct maintenance) and has stated that they want the City’s repeater removed.

ANALYSIS
The proposed communications tower will be installed at the new police station and council chambers building. Due to the central location of the building, the communications tower will provide a direct line of sight for radios (to cameras) anywhere in the City. The tower will also accommodate a new radio repeater that will provide more effective police radio reception and transmissions. Additionally, it will support a repeater station that will increase communication between the City’s lift station and the main Programable Logic Control Center (more commonly referred to as the “PLC”). The tower will also boost the radio signals from City’s source wells and the booster system located at FCI-Mendota.

Staff obtained three (3) quotes for a 100’communications tower, with Howell Communications being the lowest, responsive, and responsible bidder. A breakdown of all quotes received are listed below:
2 Howell Communications will be providing the tower infrastructure necessary to support the City’s surveillance camera radios, the repeater for the police radios and the repeater station for the water and sewer departments.

It is important to note that while the quote provided by Rohn Products was the lowest bid, the quote did not include the necessary shipping and installation fees as those services are not within their scope of services.

FISCAL IMPACT
The total cost of the communications tower is $79,600.00 and will be divided amongst the General (50%), Water (25%), and Sewer (25%) Funds.

RECOMMENDATION
Staff recommends that the Council adopt Resolution No. 23-76, approving the $79,600.00 proposal submitted by Howell Communications for the purchase and installation of a selfsupporting communications tower at the new Police Station and Council Chambers, and authorizing the City Manager to execute all documents necessary therefor.

Attachments:

1. Quotes:
a. Howell Communications
b. Tashjian Towers
c. Rohn Products

2. Resolution No. 23-76

3. Exhibit “A” – Howell Communications Quote

BIDDER BID AMOUNT
Howell Communications $79,600.00
Tashjian Towers $91,451.69
Rohn Products $15,366.00 (unable to provide complete quote for installation)

1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
A RESOLUTION OF THE CITY COUNCIL RESOLUTION NO. 23-76

OF THE CITY OF MENDOTA APPROVING
THE $79,600.00 PROPOSAL SUBMITTED BY

HOWELL COMMUNICATIONS FOR THE

PURCHASE AND INSTALLATION OF A

SELF-SUPPORTING COMMUNICATIONS

TOWER AT THE NEW POLICE STATION
AND COUNCIL CHAMBERS; AUTHORIZING

THE CITY MANAGER TO EXECUTE ALL

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby approves the quote submitted by Howell Communications for the purchase and installation of a self-supporting communications tower at the City Council Chambers and Police Station, in the amount of $79,600.00 and in substantially the form attached hereto as Exhibit “A.”
2 BE IT FURTHER RESOLVED, that the City Manager, or his designee, is authorized to execute such additional documents as may be necessary to effectuate the proposal.
______________________________
Victor Martinez, Mayor
ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A

Animal Control
Monthly Log
September 2023

LOCATION DATE TYPE BREED/DESCRIPTION SEX OWNER IMPOUND Y/N OFFICER DOG DISPOSITION & DATE CASE DISPOSITION OFFENSE FINE 1690 7TH ST 9/1/2023 ANIMAL COMPLAINT KITTENS UNK UNK NO G. ALCAZAR/A. NAVARRO TURNED OVER TO VOLUNTEER NECESSARY ACTION TAKEN N/A $0.00 691 INEZ ST 9/2/2023 ANIMAL COMPLAINT GERMAN SHEP MALE UNK YES G. ALCAZAR/A. NAVARRO DOG POUND NECESSARY ACTION TAKEN N/A $0.00 300 RIOS ST 9/2/2023 PUBLIC HAZARD WHITE HUSKY MALE UNK YES G. ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 617 DE LA CRUZ ST 9/3/2023 ANIMAL COMPLAINT 7 GERMAN SHEP/HUSKY MIX UNK UNK YES A. NAVARRO/G. ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 300 RIOS ST 9/6/2023 PUBLIC HAZARD WHT/GRY BOXER UNK UNK NO R. PENA GONE ON ARRIVAL REPORT TO FOLLOW N/A $0.00 1258 BELMONT AVE 9/6/2023 PUBLIC HAZARD WHITE PITBULL UNK NO R. PENA/Y. SANDOVAL UNABLE TO LOCATE REPORT TO FOLLOW N/A $0.00 560 DIVISADERO ST 9/6/2023 ANIMAL COMPLAINT SURRENDER UNK DOG UNK NO Y. SANDOVAL WITH OWNER NECESSARY ACTION TAKEN N/A $0.00 331 BLANCO ST 9/6/2023 ANIMAL COMPLAINT SNAKE N/A N/A NO Y. SANDOVAL/R. PENA REMOVED NECESSARY ACTION TAKEN N/A $0.00 619 LOZANO ST 9/6/2023 PUBLIC HAZARD 11-44 CAT UNK UNK NO Y. SANDOVAL DISPOSED NECESSARY ACTION TAKEN N/A $0.00 605 BASS AVE 9/7/2023 ANIMAL COMPLAINT 2 SMALL DOGS UNK UNK NO R. PENA/Y. SANDOVAL GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 1741 5TH ST 9/7/2023 ANIMAL COMPLAINT 11-44 CAT UNK UNK NO R. PENA DISPOSED COMPLETE N/A $0.00 DIVISADERO ST/N KATE ST 9/8/2023 ANIMAL COMPLAINT 1 DOG UNK UNK NO G. ALCAZAR GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 560 DIVISADERO ST 9/8/2023 ANIMAL COMPLAINT BROWN BOXER MALE UNK YES G. ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 460 RIO FRIO ST 9/8/2023 ANIMAL COMPLAINT DOG & PUPPIES UNK UNK NO G. ALCAZAR STAYED WITH REPORTING PARTY NECESSARY ACTION TAKEN N/A $0.00 627 PEACH AVE 9/9/2023 ANIMAL COMPLAINT CAT IN SEWER UNK UNK NO G. ALCAZAR RESCUED AND SET FREE NECESSARY ACTION TAKEN N/A $0.00 1000 AIRPORT BLVD 9/9/2023 LOST/FOUND ANIMAL 1 DOG UNK UNK YES G. ALCAZAR DOG POUND NECESSARY ACTION TAKEN N/A $0.00 QUINCE ST/7TH ST 9/11/2023 PUBLIC HAZARD 3 STRAY DOGS / 11-44 CAT UNK UNK NO Y. SANDOVAL/R.PENA/G. ALCAZAR DISPOSED NECESSARY ACTION TAKEN N/A $0.00 878 STAMOULES ST 9/11/2023 ANIMAL COMPLAINT 11-44 CAT UNK UNK NO Y. SANDOVAL/R. PENA DISPOSED COMPLETE N/A $0.00 332 GOMEZ ST 9/11/2023 ANIMAL COMPLAINT GERMAN SHEP UNK UNK NO R.PENA/Y. SANDOVAL/G. ALCAZAR GONE ON ARRIVAL UNABLE TO LOCATE N/A $0.00 567 OLLER ST 9/12/2023 ANIMAL COMPLAINT 1 PUPPY FEMALE UNK YES R. PENA/Y. SANDOVAL DOG POUND NECESSARY ACTION TAKEN N/A $0.00 331 BLANCO ST 9/12/2023 ANIMAL COMPLAINT SNAKE UNK UNK NO Y. SANDOVAL/R.PENA/G. ALCAZAR UNABLE TO LOCATE GONE ON ARRIVAL N/A $0.00 501 OXNARD ST 9/13/2023 ANIMAL COMPLAINT 1 DOG SURRENDER UNK UNK NO R. PENA STAYED WITH OWNER NECESSARY ACTION TAKEN N/A $0.00 797 UNIDA ST 9/13/2023 ANIMAL COMPLAINT 6 DOGS UNK NO R. PENA/Y.SANDOVAL CONTAINED AT HOME CITED N/A $100.00 605 BASS AVE 9/13/2023 ANIMAL COMPLAINT 1 DOG UNK UNK YES R. PENA DOG POUND NECESSARY ACTION TAKEN N/A $0.00 578 NAPLE ST 9/14/2023 ANIMAL COMPLAINT 4 DOGS UNK UNK NO R. PENA GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 605 BASS AVE 9/14/2023 ANIMAL COMPLAINT CAT UNK UNK NO R.PENA/Y. SANDOVAL/G. ALCAZAR RESCUED AND SET FREE NECESSARY ACTION TAKEN N/A $0.00 424 DERRICK AVE 9/14/2023 ANIMAL COMPLAINT 3 DOGS UNK NO R. PENA/Y. SANDOVAL CONTAINED AT HOME WARNING N/A $0.00 1848 JENNINGS ST 9/16/2023 ANIMAL COMPLAINT 6 DOGS UNK NO G. ALCAZAR CONTAINED AT HOME WARNING N/A $0.00 439 SILVA ST 9/18/2023 LOST/FOUND ANIMAL 4 DOGS UNK UNK NO G. ALCAZAR/R. PENA UNABLE TO CAPTURE NECESSARY ACTION TAKEN N/A $0.00 1209 5TH ST 9/18/2023 ANIMAL COMPLAINT SURRENDER 6 DOGS UNK NO G. ALCAZAR WITH OWNER NECESSARY ACTION TAKEN N/A $0.00 1000 AIRPORT BLVD 9/18/2023 PUBLIC HAZARD 11-44 CAT UNK UNK NO G. ALCAZAR DISPOSED NECESSARY ACTION TAKEN N/A $0.00 3699 BASS AVE 9/19/2023 ANIMAL COMPLAINT 1 DOG UNK UNK NO R. PENA NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN N/A $0.00 639 GARCIA ST 9/20/2023 ANIMAL COMPLAINT 1 DOG UNK NO R. PENA WITH OWNER WARNING N/A $0.00 605 BASS AVE 9/21/2023 ANIMAL COMPLAINT 1 KITTEN UNK UNK NO R. PENA RESCUED AND SET FREE NECESSARY ACTION TAKEN N/A $0.00 332 GOMEZ ST 9/21/2023 ANIMAL COMPLAINT 1 DOG UNK UNK NO R. PENA GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 800 GARCIA ST 9/21/2023 PUBLIC HAZARD 1 DOG UNK UNK NO R. PENA/Y. SANDOVAL CONTAINED AT HOME WARNING N/A $0.00 MENDOZA CT/ LUA AVE 9/22/2023 ANIMAL COMPLAINT 1 DOG UNK UNK NO G. ALCAZAZAR GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 131 STRAW ST 9/23/2023 ANIMAL COMPLAINT 1DOG UNK NO A. NAVARRO/G. ALCAZAR CONTAINTED AT HOME WARNING 1ST $0.00 9TH / NAPLES ST 9/24/2023 PUBLIC HAZARD 11-44 CAT UNK UNK YES G. ALCAZAR DISPOSED NECESSARY ACTION TAKEN N/A $0.00 1282 BELMONT AVE 9/24/2023 ANIMAL COMPLAINT 4 PUPPIES UNK UNK NO G. ALCAZAR GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 319 RIOS ST 9/25/2023 ANIMAL COMPLAINT 11-44 DOG UNK UNK YES G. ALCAZAR DISPOSED NECESSARY ACTION TAKEN N/A $0.00 171 STRAW ST 9/25/2023 PUBLIC HAZARD 1 DOG UNK NO A. NAVARRO CONTAINED AT HOME CITED 1ST $50.00 401 HOLMES AVE 9/25/2023 ANIMAL COMPLAINT KITTEN UNK UNK YES R.PENA / G. ALCAZAR./ Y. SANDOVAL / A. NAVARRO CAT WAS RESCUED FROM DRAIN NECESSARY ACTION TAKEN N/A $0.00 170 TUFT ST 9/25/2023 ANIMAL COMPLAINT KITTEN UNK UNK NO G. ALCAZAR / R.PENA KITTEN WAS GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 7TH / PUCHEU ST 9/27/2023 ANIMAL COMPLAINT 2 DOGS UNK NO R. PENA CONTAINED AT HOME NECESSARY ACTION TAKEN N/A $0.00 635 GARCIA STR 9/28/2023 LOST/FOUND ANIMAL 1 PITBULL PUPPY UNK UNK YES R.PENA / Y. SANDOVAL DOG POUND NECESSARY ACTION TAKEN N/A $0.00 460 RIO FRIO ST 9/28/2023 ANIMAL COMPLAINT 8 SMALL DOGS UNK UNK NO R.PENA GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 MENDOTA JR HIGH 9/29/2023 ANIMAL COMPLAINT 1 DOG UNK YES A. NAVARRO DOG GIVEN BACK TO OWNER CITED 1ST $100.00 BELMONT / OLLER ST 9/29/2023 ANIMAL COMPLAINT 11-44 CAT UNK UNK YES A. NAVARRO DISPOSED NECESSARY ACTION TAKEN N/A $0.00 905 RIO FRIO ST 9/29/2023 ANIMAL COMPLAINT 9 DOGS UNK UNK NO A. NAVARRO DOGS WERE ENCLOSED NECESSARY ACTION TAKEN N/A $0.00 TOTAL: $250.00
Code Enforcement
Monthly Log
September 2023
ADDRESS TYPE OF CASE 1ST NOTICE DEADLINE OFFICER STATUS FINE AMOUNT 1569 PUCHEU ST VEHICLE CHECK 9/1/2023 N/A G. ALCAZAR 72 HOUR TAG $0.00 RIO FRIO ST/JENNINGS ST CITIZEN ASSIST 9/1/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 903 JENNINGS ST VEHICLE CHECK 9/1/2023 N/A G. ALCAZAR 72 HOUR TAG $0.00 307 OLLER ST VEHICLE CHECK 9/1/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 200 DERRICK AVE PATROL CHECKS 9/1/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 332 GOMEZ ST COMMUNITY CONTACT 9/1/2023 N/A G. ALCAZAR COMPLETE $0.00 119 RAMIREZ AVE VEHICLE CHECK 9/1/2023 N/A A. NAVARRO REPORT TO FOLLOW $0.00 1840 7TH ST COMMUNITY CONTACT 9/1/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 643 QUINCE ST SPECIAL DETAIL 9/1/2023 N/A A. NAVARRO COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD SPECIAL DETAIL: PROP 64 ALOHA DANCE 9/1/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 2ND/OLLER ST COMMUNITY CONTACT 9/1/2023 N/A A. NAVARRO COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/1/2023 N/A A. NAVARRO/G. ALCAZAR COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/1/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 HWY 33/BASS AVE / LOZANO PARK PATROL CHECKS 9/2/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/2/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/2/2023 N/A G. ALCAZAR WARNING $0.00 900 JENNINGS CIR VEHICLE CHECK 9/2/2023 N/A A. NAVARRO CHECKS OKAY $0.00 624 QUINCE ST PATROL CHECKS 9/2/2023 N/A G. ALCAZAR COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/2/2023 N/A A. NAVARRO CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/2/2023 N/A A.NAVARRO/G. ALCAZAR COMPLETE $0.00 2ND/MARIE ST MUNICIPAL CODE VIOLATION: DRINKING IN PUBLIC 9/2/2023 N/A G. ALCAZAR CITED $100.00 756 PUCHEU ST VEHICLE CHECK 9/2/2023 N/A G. ALCAZAR 72 HOUR TAG $0.00 408 MENDOZA CT VEHICLE CHECK 9/2/2023 N/A A. NAVARRO NECESSARY ACTION TAKEN $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: DRINKING IN PUBLIC 9/2/2023 N/A G. ALCAZAR/A. NAVARRO CITED $50.00 664 QUINCE ST SUBJECT CHECK 9/2/2023 N/A A. NAVARRO WARNING $0.00 912 MARIE ST REFUELING 9/3/2023 N/A G. ALCAZAR COMPLETE $0.00 467 OLLER ST/AMIGOS MARKET PATROL CHECKS 9/3/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 300 RIOS ST VEHICLE CHECK 9/3/2023 N/A G. ALCAZAR WARNING $0.00 800 GARCIA ST VEHICLE CHECK 9/3/2023 N/A G. ALCAZAR CITED $275.00 800 GARCIA ST VEHICLE CHECK 9/3/2023 N/A G. ALCAZAR CITED $275.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/3/2023 N/A G. ALCAZAR COMPLETE $0.00 1143 PUCHEU ST VEHICLE CHECK 9/3/2023 N/A A. NAVARRO WARNING $0.00 912 MARIE ST REFUELING 9/3/2023 N/A A. NAVARRO COMPLETE $0.00 901 AIRPORT BLVD/ AIRPORT PATROL CHECKS 9/3/2023 N/A A. NAVARRO/G. ALCAZAR CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/3/2023 N/A G. ALCAZAR/A. NAVARRO COMPLETE $0.00 624 QUINCE ST MUNICIPAL CODE VIOLATION: DRINKING IN PUBLIC 9/3/2023 N/A G. ALCAZAR WARNING $0.00 2099 7TH ST COMMUNITY CONTACT 9/4/2023 N/A G. ALCAZAR COMPLETE $0.00 901 MARIE ST MUNICIPAL CODE VIOLATION 9/4/2023 N/A G. ALCAZAR CITED $0.00 GARCIA ST/RIOS ST VEHICLE CHECK 9/4/2023 N/A G. ALCAZAR CITED $50.00 912 MARIE ST REFUELING 9/4/2023 N/A G. ALCAZAR COMPLETE $0.00 1000 AIRPORT BLVD CITIZEN ASSIST 9/4/2023 N/A G. ALCAZAR/A. NAVARRO NECESSARY ACTION TAKEN $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/4/2023 N/A G. ALCAZAR COMPLETE $0.00 570 DIVISADERO ST VEHICLE CHECK 9/4/2023 N/A G. ALCAZAR CITED $50.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/4/2023 N/A G. ALCAZAR/A. NAVARRO COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR:SPEED TRAILERS 9/5/2023 N/A R. PENA COMPLETE $0.00 PEREZ ST/BARBOZA ST VEHICLE CHECK 9/5/2023 N/A R. PENA CITED $50.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/5/2023 N/A R. PENA COMPLETE $0.00 SMOOT AVE/DERRICK AVE PUBLIC HAZARD: TRASH IN THE MIDDLE OF THE STREET 9/5/2023 N/A Y. SANDOVAL NECESSARY ACTION TAKEN $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/5/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD MISC. INVESTIGATION: PROP 64 EVENT PLANNING/FLYERS 9/5/2023 N/A Y. SANDOVAL COMPLETE $0.00 643 QUINCE ST/ MENDOTA CITY HALL COMMUNITY CONTACT 9/5/2023 N/A Y. SANDOVAL/R. PENA COMPLETE $0.00 218 OLLER ST COMMUNITY CONTACT 9/5/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 210 LUA AVE COMMUNITY CONTACT 9/5/2023 N/A R. PENA COMPLETE $0.00 448 LOLITA ST FOLLOW-UP 9/5/2023 N/A Y. SANDOVAL CITED $600.00 436 LOLITA ST FOLLOW-UP 9/5/2023 N/A Y. SANDOVAL CITED $1,100.00 630 N KATE ST FOLLOW-UP 9/5/2023 N/A R. PENA/Y. SANDOVAL CITED $1,050.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/5/2023 N/A Y. SANDOVAL COMPLETE $0.00 OLLER ST/W BELMONT AVE EQUIPMENT REPAIR:SPEED TRAILERS 9/5/2023 N/A Y. SANDOVAL COMPLETE $0.00 747 DERRICK AVE COMMUNITY CONTACT 9/6/2023 N/A Y. SANDOVAL COMPLETE $0.00 767 TULE ST MUNICIPAL CODE VIOLATION: ACCUMULATED TRASH 9/6/2023 N/A R. PENA WARNING $0.00 901 MARIE ST MUNICIPAL CODE VIOLATION: ACCUMULATED TRASH 9/6/2023 N/A R. PENA CITED $100.00 1000 AIRPORT BLVD EQUIPMENT REPAIR:SPEED TRAILERS 9/6/2023 N/A R. PENA COMPLETE $0.00 643 QUINCE ST/ MENDOTA CITY HALL COMMUNITY CONTACT 9/6/2023 N/A Y. SANDOVAL COMPLETE $0.00 Code Enforcement
Monthly Log
September 2023
1958 7TH ST DELIVER MESSAGE 9/6/2023 N/A R. PENA NECESSARY ACTION TAKEN $0.00 1000 AIRPORT BLVD/ MENDOTA PD ADMINISTRATIVE MEETING 9/6/2023 N/A R. PENA COMPLETE $0.00 747 DERRICK AVE COMMUNITY CONTACT 9/6/2023 N/A R. PENA COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/6/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 OLLER ST/W BELMONT AVE EQUIPMENT REPAIR:SPEED TRAILERS 9/6/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR:SPEED TRAILERS 9/7/2023 N/A R. PENA COMPLETE $0.00 747 DERRICK AVE COMMUNITY CONTACT 9/7/2023 N/A Y. SANDOVAL COMPLETE $0.00 PUCHEU ST/BELMONT AVE MUNICIPAL CODE VIOLATION: OVER GROWN WEEDS 9/7/2023 N/A R. PENA CITED $100.00 LOZANO ST/RIOS ST VEHICLE CHECK 9/7/2023 N/A R. PENA 72 HOUR TAG $0.00 1000 AIRPORT BLVD/ MENDOTA PD MISC. INVESTIGATION: PROP 64 EVENT PLANNING/FLYERS 9/7/2023 N/A Y. SANDOVAL COMPLETE $0.00 631 LOZANO ST MUNICIPAL CODE VIOLATION: PARKED ON THE LAWN 9/7/2023 N/A R. PENA CITED $25.00 643 LOZANO ST MUNICIPAL CODE VIOLATION: PARKED ON THE LAWN 9/7/2023 N/A R. PENA CITED $50.00 669 LOZANO ST MUNICIPAL CODE VIOLATION: PARKED ON THE LAWN 9/7/2023 N/A R. PENA CITED $25.00 901 AIRPORT BLVD/ AIRPORT SPECIAL DETAIL 9/7/2023 N/A Y. SANDOVAL/R. PENA COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/7/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 OLLER ST/6TH ST EQUIPMENT REPAIR:SPEED TRAILERS 9/7/2023 N/A Y. SANDOVAL COMPLETE $0.00 901 AIRPORT BLVD/ AIRPORT SPECIAL DETAIL 9/8/2023 N/A Y. SANDOVAL/R. PENA/G. ALCAZAR COMPLETE $0.00 1290 6TH ST MUNICIPAL CODE VIOLATION: BROKEN FENCE,APPLIANCES,GRAFFITI 9/8/2023 N/A G. ALCAZAR CITED $300. 00 784 LOLITA ST FOLLOW-UP 9/8/2023 N/A G. ALCAZAR CITED $1,600.00 643 QUINCE ST/ MENDOTA CITY HALL COMMUNITY CONTACT 9/8/2023 N/A G. ALCAZAR COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/8/2023 N/A G. ALCAZAR COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK COMMUNITY CONTACT 9/8/2023 N/A G. ALCAZAR COMPLETE $0.00 901 AIRPORT BLVD/ AIRPORT MISC. INVESTIGATION: HOMELESS ENCAMPMENT 9/9/2023 N/A G. ALCAZAR COMPLETE $0.00 747 DERRICK AVE MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/9/2023 N/A G. ALCAZAR CITED $50.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/9/2023 N/A G. ALCAZAR COMPLETE $0.00 901 AIRPORT BLVD/ AIRPORT PATROL CHECKS 9/9/2023 N/A G. ALCAZAR COMPLETE $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/9/2023 N/A G. ALCAZAR WARNING $0.00 720 OLLER ST COMMUNITY CONTACT 9/10/2023 N/A G. ALCAZAR COMPLETE $0.00 CASTRO ST/GONZALEZ ST VEHICLE CHECK 9/10/2023 N/A G. ALCAZAR CITED $50.00 540 SILVA ST VEHICLE CHECK 9/10/2023 N/A G. ALCAZAR REPORT TO FOLLOW/CITED $50.00 766 DERRICK AVE COMMUNITY CONTACT 9/10/2023 N/A G. ALCAZAR COMPLETE $0.00 11TH ST/QUINCE ST CITIZEN ASSIST 9/10/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/10/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/10/2023 N/A G. ALCAZAR COMPLETE $0.00 KATE CT/N KATE ST PUBLIC HAZARD: TRAILER DOUBLE PARKED 9/10/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 3699 BASS AVE / DOG POUND CITIZEN ASSIST 9/10/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 912 MARIE ST REFUELING 9/10/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 10TH ST/PUCHEU ST VEHICLE CHECK 9/10/2023 N/A G. ALCAZAR CITED $50.00 MENDOTA SCHOOLS PATROL CHECKS 9/11/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR:SPEED TRAILERS 9/11/2023 N/A R. PENA COMPLETE $0.00 424 DERRICK AVE GRAND THEFT AUTO 9/11/2023 N/A R. PENA/G. ALCAZAR NECESSARY ACTION TAKEN $0.00 218 OLLER ST COMMUNITY CONTACT 9/11/2023 N/A G. ALCAZAR/R. PENA CHECKS OKAY $0.00 424 DERRICK AVE GRAND THEFT AUTO 9/11/2023 N/A G. ALCAZAR/R. PENA REPORT TO FOLLOW $0.00 912 MARIE ST EQUIPMENT REPAIR: UNIT 9/11/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD ADMINISTRATIVE MEETING 9/11/2023 N/A R. PENA/Y. SANDOVAL/G. ALCAZAR COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/11/2023 N/A R. PENA COMPLETE $0.00 643 QUINCE ST/ MENDOTA CITY HALL COMMUNITY CONTACT 9/11/2023 N/A Y. SANDOVAL COMPLETE $0.00 1229 HOBLITT AVE EQUIPMENT REPAIR: UNIT 9/11/2023 N/A R. PENA/G. ALCAZAR COMPLETE $0.00 619 LOZANO ST VEHICLE CHECK 9/11/2023 N/A Y. SANDOVAL 72 HOUR TAG $0.00 319 BLANCO ST MUNICIPAL CODE VIOLATION: ATTRACTIVE NUISANCE 9/11/2023 N/A Y. SANDOVAL WARNING $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/11/2023 N/A G. ALCAZAR/R. PENA DUPLICATE $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/11/2023 N/A G. ALCAZAR/R. PENA DUPLICATE $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/11/2023 N/A G. ALCAZAR/R. PENA DUPLICATE $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/11/2023 N/A G. ALCAZAR/R. PENA DUPLICATE $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/11/2023 N/A G. ALCAZAR/R. PENA DUPLICATE $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: OPEN CONTAINER 9/11/2023 N/A G. ALCAZAR/R. PENA CITED $100.00 210 LUA AVE COMMUNITY CONTACT 9/11/2023 N/A R. PENA COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/11/2023 N/A R. PENA/Y.SANDOVAL/G. ALCAZAR COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/11/2023 N/A G. ALCAZAR/R. PENA COMPLETE $0.00 643 QUINCE ST COMMUNITY CONTACT 9/11/2023 N/A G. ALCAZAR/R. PENA COMPLETE $0.00 9TH ST/MARIE ST EQUIPMENT REPAIR:SPEED TRAILERS 9/11/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR: SPEED TRAILERS 9/12/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD REPORTS 9/12/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 747 DERRICK AVE COMMUNITY CONTACT 9/12/2023 N/A Y. SANDOVAL COMPLETE $0.00 Code Enforcement
Monthly Log
September 2023
3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/12/2023 N/A Y. SANDOVAL COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK REPORTS 9/12/2023 N/A Y. SANDOVAL COMPLETE $0.00 468 OLLER ST COMMUNITY CONTACT 9/12/2023 N/A R. PENA COMPLETE $0.00 643 QUINCE ST/ MENDOTA CITY HALL ADMINISTRATIVE MEETING 9/12/2023 N/A Y. SANDOVAL/R.PENA COMPLETE $0.00 690 OLLER ST COMMUNITY CONTACT 9/12/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD SPECIAL DETAIL 9/12/2023 N/A Y. SANDOVAL/R.PENA COMPLETE $0.00 218 OLLER ST VEHICLE CHECK 9/12/2023 N/A R. PENA CITED $50.00 OLLER ST/6TH ST EQUIPMENT REPAIR: SPEED TRAILERS 9/12/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR: SPEED TRAILERS 9/13/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD ADMINISTRATIVE MEETING 9/13/2023 N/A Y. SANDOVAL COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/13/2023 N/A Y. SANDOVAL/R.PENA COMPLETE $0.00 912 MARIE ST REFUELING 9/13/2023 N/A Y. SANODVAL COMPLETE $0.00 912 MARIE ST REFUELING 9/13/2023 N/A R. PENA COMPLETE $0.00 1510 W DAN RONQUILLO DR MISC. INVESTIGATION 9/13/2023 N/A R. PENA COMPLETE $0.00 1675 11TH ST VEHICLE CHECK 9/13/2023 N/A Y. SANDOVAL CITED $50.00 643 QUINCE ST/ MENDOTA CITY HALL MISC. INVESTIGATION 9/13/2023 N/A Y. SANDOVAL COMPLETE $0.00 218 OLLER ST COMMUNITY CONTACT 9/13/2023 N/A R. PENA COMPLETE $0.00 747 DERRICK AVE COMMUNITY CONTACT 9/13/2023 N/A Y. SANDOVAL COMPLETE $0.00 422 PUCHEU ST COMMUNITY CONTACT 9/13/2023 N/A R. PENA COMPLETE $0.00 1042 PUCHEU ST COMMUNITY CONTACT 9/13/2023 N/A R. PENA COMPLETE $0.00 807 JUANITA ST COMMUNITY CONTACT 9/13/2023 N/A Y. SANDOVAL/R. PENA COMPLETE $0.00 OLLER ST/6TH ST EQUIPMENT REPAIR:SPEED TRAILERS 9/13/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR: SPEED TRAILERS 9/14/2023 N/A R. PENA COMPLETE $0.00 901 AIRPORT BLVD/ AIRPORT SPECIAL DETAIL 9/14/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 218 OLLER ST COMMUNITY CONTACT 9/14/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD ADMINISTRATIVE MEETING 9/14/2023 N/A Y. SANDOVAL/R. PENA COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD REPORTS 9/14/2023 N/A Y. SANDOVAL/R. PENA COMPLETE $0.00 7TH ST/TULE ST COMMUNITY CONTACT 9/14/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK VEHICLE CHECK 9/14/2023 N/A R. PENA/Y. SANODVAL CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/14/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD FOLLOW-UP 9/14/2023 N/A R. PENA NECESSARY ACTION TAKEN $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK BUSINESS INSPECTION COMPLIANCE 9/14/2023 N/A Y. SANDOVAL CHECKS OKAY $0.00 OLLER ST/6TH ST EQUIPMENT REPAIR: SPEED TRAILERS 9/14/2023 N/A Y. SANDOVAL COMPLETE $0.00 1197 PUCHEU ST VEHICLE CHECK 9/15/2023 N/A G. ALCAZAR 72- HOUR TAG $0.00 784 LOLITA ST FOLLOW-UP 9/15/2023 N/A G. ALCAZAR REPORT TO FOLLOW $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION: DRINKING IN PUBLIC 9/15/2023 N/A G. ALCAZAR/A. NAVARRO WARNING $0.00 901 AIRPORT BLVD/ AIRPORT PATROL CHECKS 9/15/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 628 PEACH AVE VEHICLE CHECK 9/15/2023 N/A A. NAVARRO 72- HOUR TAG $0.00 SORENSEN AVE/TUFT ST VEHICLE CHECK 9/15/2023 N/A A. NAVARRO/G. ALCAZAR REPORT TO FOLLOW/CITED $50.00 767 TUFT ST MUNICIPAL CODE VIOLATION 9/15/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 669 PEACH AVE VEHICLE CHECK 9/15/2023 N/A A. NAVARRO WARNING $0.00 643 QUINCE ST/ MENDOTA CITY HALL COMMUNITY CONTACT 9/15/2023 N/A G. ALCAZAR COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/15/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/15/2023 N/A A. NAVARRO COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/15/2023 N/A G. ALCAZAR COMPLETE $0.00 657 4TH ST MUNICIPAL CODE VIOLATION: DAMAGING WATER METER 9/15/2023 N/A G. ALCAZAR CITED $100.00 300 RIOS ST VEHICLE CHECK 9/16/2023 N/A G. ALCAZAR CITED $275. 00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/16/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 1000 AIRPORT BLVD/ MENDOTA PD MISC. INVESTIGATION 9/16/2023 N/A G. ALCAZAR COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD MISC. INVESTIGATION 9/16/2023 N/A G. ALCAZAR COMPLETE $0.00 1848 JENNINGS ST FOLLOW-UP 9/16/2023 N/A G. ALCAZAR WARNING $0.00 9TH ST/JENNINGS ST VEHICLE CHECK 9/16/2023 N/A G. ALCAZAR 72-HOUR TAG $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/16/2023 N/A G. ALCAZAR COMPLETE $0.00 837 OLLER ST MUNICIPAL CODE VIOLATION: DRINKING IN PUBLIC 9/16/2023 N/A G. ALCAZAR WARNING $0.00 11TH ST/PUCHEU ST CITIZEN ASSIST 9/16/2023 N/A G. ALCAZAR COMPLETE $0.00 1025 PUCHEU ST VEHICLE CHECK 9/17/2023 N/A G. ALCAZAR 72- HOUR TAG $0.00 7TH ST/QUINCE ST CITIZEN ASSIST 9/17/2023 N/A G. ALCAZAR COMPLETE $0.00 9TH ST/QUINCE ST CITIZEN ASSIST 9/17/2023 N/A G. ALCAZAR COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/17/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 866 AIRPORT BLVD PUBLIC HAZARD: BROKEN PIPE 9/17/2023 N/A G. ALCAZAR TURNED OVER TO $0.00 1000 AIRPORT BLVD/ MENDOTA PD CITIZEN ASSIST 9/17/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 218 OLLER ST COMMUNITY CONTACT 9/17/2023 N/A G. ALCAZAR COMPLETE $0.00 419 OLLER ST MUNICIPAL CODE VIOLATION: DRINKING IN PUBLIC 9/17/2023 N/A G. ALCAZAR WARNING $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/17/2023 N/A G. ALCAZAR COMPLETE $0.00 Code Enforcement
Monthly Log
September 2023
5TH ST/STAMOULES ST VEHICLE CHECK 9/17/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 200 DERRICK AVE MUNICIPAL CODE VIOLATION: DRINKING IN PUBLIC 9/17/2023 N/A G. ALCAZAR CITED $50.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR: SPEED TRAILERS 9/18/2023 N/A R. PENA COMPLETE $0.00 PUCHEU ST/9TH ST VEHICLE STOP 9/18/2023 N/A G. ALCAZAR/R. PENA REPORT TO FOLLOW $0.00 2025 6TH ST MUNICIPAL CODE VIOLATION 9/18/2023 N/A G. ALCAZAR/R. PENA WARNING $0.00 121 BELMONT AVE/AMOR WELLNESS PATROL CHECKS 9/18/2023 N/A R. PENA CHECKS OKAY $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/18/2023 N/A R. PENA COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/18/2023 N/A G. ALCAZAR COMPLETE $0.00 218 OLLER ST COMMUNITY CONTACT 9/18/2023 N/A R. PENA COMPLETE $0.00 1197 PUCHEU ST VEHICLE CHECK 9/18/2023 N/A G. ALCAZAR/R. PENA REPORT TO FOLLOW $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/18/2023 N/A Y. SANDOVAL COMPLETE $0.00 121 BELMONT AVE/AMOR WELLNESS PATROL CHECKS 9/18/2023 N/A Y. SANDOVAL COMPLETE $0.00 912 MARIE ST EQUIPMENT REPAIR 9/18/2023 N/A Y. SANDOVAL COMPLETE $0.00 200 DERRICK AVE/ LATINO MARKET PATROL CHECKS 9/18/2023 N/A G. ALCAZAR COMPLETE $0.00 643 QUINCE ST COMMUNITY CONTACT 9/18/2023 N/A Y. SANDOVAL COMPLETE $0.00 1246 BELMONT AVE/MENDOTA LIBRARY REPORTS 9/18/2023 N/A G. ALCAZAR COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK DIRECTED PATROL CHECKS 9/18/2023 N/A R. PENA CHECKS OKAY $0.00 GUILLAN PARK DR PATROL CHECKS 9/18/2023 N/A R. PENA COMPLETE $0.00 720 OLLER ST COMMUNITY CONTACT 9/18/2023 N/A Y. SANDOVAL COMPLETE $0.00 643 QUINCE ST/ MENDOTA CITY HALL COMMUNITY CONTACT 9/18/2023 N/A Y. SANDOVAL COMPLETE $0.00 200 DERRICK AVE/ LATINO MARKET MUNICIPAL CODE VIOLATION 9/18/2023 N/A G. ALCAZAR/R. PENA NECESSARY ACTION TAKEN $0.00 901 AIRPORT BLVD/ AIRPORT MISC. INVESTIGATION 9/18/2023 N/A R. PENA/G. ALCAZAR/Y. SANDOVAL COMPLETE $0.00 402 GONZALEZ ST NOISE NUISANCE 9/18/2023 N/A R. PENA/Y.SANDOVAL NECESSARY ACTION TAKEN $0.00 QUINCE ST/6TH ST MUNICIPAL CODE VIOLATION 9/18/2023 N/A G. ALCAZAR/R. PENA CHECKS OKAY $0.00 121 BELMONT AVE/AMOR WELLNESS PATROL CHECKS 9/18/2023 N/A R. PENA COMPLETE $0.00 PEACH AVE/BELMONT AVE VEHICLE CHECK 9/18/2023 N/A R. PENA CITED $50.00 506 S KATE ST MUNICIPAL CODE VIOLATION: BURNING TRASH 9/18/2023 N/A R. PENA WARNING $0.00 570 DIVISADERO ST MUNICIPAL CODE VIOLATION: SCAVENGING 9/18/2023 N/A R. PENA WARNING $0.00 836 OLLER ST/MENDOTA SMOG MUNICIPAL CODE VIOLATION 9/18/2023 N/A G. ALCAZAR CITED $50.00 OLLER ST/5TH ST MUNICPAL CODE VIOLATION 9/18/2023 N/A R. PENA/Y. SANDOVAL CHECKS OKAY $0.00 411 OLLER ST MUNICIPAL CODE VIOLATION 9/18/2023 N/A R. PENA/G. ALCAZAR CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/18/2023 N/A R. PENA/Y.SANDOVAL/G. ALCAZAR COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/18/2023 N/A Y. SANDOVAL COMPLETE $0.00 BELMONT AVE/QUINCE ST EQUIPMENT REPAIR: SPEED TRAILERS 9/18/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD EQUIPMENT REPAIR: SPEED TRAILERS 9/19/2023 N/A R. PENA COMPLETE $0.00 1256 E DIVISADERO ST SPECIAL DETAIL 9/19/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD REPORTS 9/19/2023 N/A R. PENA COMPLETE $0.00 218 OLLER ST COMMUNITY CONTACT 9/19/2023 N/A R. PENA COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/19/2023 N/A R. PENA/Y.SANDOVAL COMPLETE $0.00 OLLER ST/6TH ST EQUIPMENT REPAIR: SPEED TRAILERS 9/19/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR: SPEED TRAILERS 9/20/2023 N/A R. PENA COMPLETE $0.00 121 BELMONT AVE/AMOR WELLNESS PATROL CHECKS 9/20/2023 N/A R. PENA COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK DIRECTED PATROL CHECKS 9/20/2023 N/A R. PENA COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/20/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD INVESTIGATION/REGISTRANT 9/20/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD MISC. INVESTIGATION 9/20/2023 N/A Y. SANDOVAL/R. PENA COMPLETE $0.00 7TH ST/MARIE ST VEHICLE CHECK 9/20/2023 N/A R. PENA 72- HOUR TAG $0.00 7TH ST/OLLER ST VEHICLE CHECK 9/20/2023 N/A R. PENA CITED $50.00 1749 7TH ST MUNICIPAL CODE VIOLATION 9/20/2023 N/A R. PENA NECESSARY ACTION TAKEN $0.00 5TH ST/RIOFRIO ST CITIZEN ASSIST 9/20/2023 N/A R. PENA NECESSARY ACTION TAKEN $0.00 3699 BASS AVE / DOG POUND MISC. INVESTIGATION: ATTENDING ANIMAL KENNELS 9/20/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 OLLER ST/6TH ST EQUIPMENT REPAIR:SPEED TRAILERS 9/20/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR: SPEED TRAILERS 9/21/2023 N/A R. PENA COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/21/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD REPORTS 9/21/2023 N/A R. PENA COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/21/2023 N/A Y. SANDOVAL COMPLETE $0.00 3699 BASS AVE / DOG POUND PATROL CHECKS 9/21/2023 N/A Y. SANDOVAL COMPLETE $0.00 361 PUCHEU ST MUNICIPAL CODE VIOLATION 9/21/2023 N/A R. PENA/Y. SANDOVAL NECESSARY ACTION TAKEN $0.00 QUINCE ST/7TH ST SPECIAL DETAIL: FOOD DRIVE 9/21/2023 N/A Y. SANDOVAL/R. PENA COMPLETE $0.00 643 QUINCE ST/ MENDOTA CITY HALL COMMUNITY CONTACT 9/21/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK BUSINESS INSPECTION COMPLIANCE 9/21/2023 N/A R. PENA/Y. SANDOVAL COMPLETE $0.00 296 OLLER ST COMMUNITY CONTACT 9/21/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD MISC INVESTIGATION 9/21/2023 N/A R. PENA/Y.SANDOVAL COMPLETE $0.00 MCCABE AVE/SORENSEN AVE MUNICIPAL CODE VIOLATION 9/21/2023 N/A Y.SANDOVAL NECESSARY ACTION TAKEN $0.00 Code Enforcement
Monthly Log
September 2023
OLLER ST/5TH ST EQUIPMENT REPAIR: SPEED TRAILERS 9/21/2023 N/A Y. SANDOVAL COMPLETE $0.00 912 MARIE ST REFUELING 9/21/2023 N/A Y. SANDOVAL COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/22/2023 N/A G. ALZAZAR COMPLETE $0.00 2ND / MARIE ST COMMUNITY CONTACT 9/22/2023 N/A A. NAVARRO COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/22/2023 N/A G. ALCAZAR COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC INVESTIGATION 9/22/2023 N/A A. NAVARRO / G. ALCAZAR COMPLETE $0.00 912 MARIE ST REFUELING 9/22/2023 N/A G. ALCAZAR COMPLETE $0.00 901 AIRPORT BLVD/ AIRPORT PATROL CHECKS 9/22/2023 N/A A. NAVARRO / G. ALCAZAR COMPLETE $0.00 800 GARCIA ST VEHICLE CHECK 9/22/2023 N/A A. NAVARRO CHECKS OKAY $0.00 BLANCO / LOZANO ST VENDOR 9/22/2023 N/A A. NAVARRO WARNING $0.00 5050 SANTE FE SPECIAL DETAIL 9/23/2023 N/A R. PENA / Y. SANDOVAL COMPLETE $0.00 218 OLLER ST MUNI CODE VIOLATION: SCAVENING 9/23/2023 N/A A. NAVARRO WARNING $0.00 9TH / PUCHEU ST VEHICLE CHECK 9/23/2023 9/26/2023 G. ALCAZAR 72 HR TAG $0.00 748 PUCHEU ST VEHICLE CHECK 9/23/2023 9/26/2023 G. ALCAZAR 72 HR TAG $0.00 3699 BASS AVE / DOG POUND MISC INVESTIGATION 9/23/2023 N/A A. NAVARRO / G. ALCAZAR COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/23/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 HERNANDEZ / GAXIOLA ST VEHICLE CHECK 9/23/2023 N/A A. NAVARRO NECESSARY ACTION TAKEN $0.00 200 DERRICK AVE PATROL CHECKS 9/23/2023 N/A G. ALCAZAR COMPLETE $0.00 230 FLEMING AVE MUNI CODE VIOLATATION: CHECKING PERMIT FOR YARD SALE 9/23/2023 N/A A. NAVARRO CHECKS OKAY $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/23/2023 N/A A. NAVARRO / G. ALCAZAR CHECKS OKAY $0.00 901 AIRPORT BLVD/ AIRPORT PATROL CHECKS 9/23/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 LZOANO PARK MUNI CODE VIOLATION: DRINKING IN PUBLIC 9/23/2023 N/A A. NAVARRO / G. ALCAZAR CITED $50.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/24/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 200 DERRICK AVE PATROL CHECKS 9/24/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 8TH / QUINCE ST CITIZEN ASSIST 9/24/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 6TH / RIO FRIO ST CITIZEN ASSIST 9/24/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 912 MARIE ST REFUELING 9/24/2023 N/A A. NAVARRO COMPLETE $0.00 585 TULE ST NOISE NUISANCE 9/24/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 121 BELMONT AVE/AMOR WELLNESS PATROL CHECKS 9/24/2023 N/A A. NAVARRO CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC INVESTIGATION 9/24/2023 N/A A. NAVARRO / G. ALCAZAR COMPLETE $0.00 280 BLACK AVE (ALLEYWAY) VEHICLE CHECK 9/24/2023 N/A A. NAVARRO CITED $25.00 331 OLLER ST VEHICLE CHECK 9/24/2023 N/A A. NAVARRO / G. ALCAZAR CITED X3 $75.00 4TH / NAPLES ST VEHICLE CHECK 9/24/2023 N/A A. NAVARRO WARNING $0.00 200 DERRICK AVE MUNI CODE VIOLATION: DRINKING IN PUBLIC 9/24/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 200 DERRICK AVE MUNI CODE VIOLATION: DRINKING IN PUBLIC 9/24/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 MARTINEZ CT / PETRY ST PATROL CHECKS 9/24/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 867 OLLER ST CITIZEN ASSIST 9/25/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 1000 AIRPORT BLVD/ MENDOTA PD MISC INVESTIGATION 9/25/2023 N/A Y. SANDOVAL COMPLETE $0.00 2099 7TH ST COMMUNITY CONTACT 9/25/2023 N/A G. ALCAZAR COMPLETE $0.00 643 QUINCE ST COMMUNITY CONTACT 9/25/2023 N/A Y. SANDOVAL COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/25/2023 N/A A. NAVARRO CHECKS OKAY $0.00 720 OLLER ST COMMUNITY CONTACT 9/25/2023 N/A G. ALCAZAR COMPLETE $0.00 643 QUINCE ST COMMUNITY CONTACT 9/25/2023 N/A G. ALCAZAR COMPLETE $0.00 271 HOLMES AVE VEHICLE CHECK 9/25/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 GONZALEZ / VERA CIR VEHICLE CHECK 9/25/2023 N/A A. NAVARRO CHECKS OKAY $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/25/2023 N/A G. ALCAZAR CHECKS OKAY $0.00 837 OLLER ST COMMUNITY CONTACT 9/25/2023 N/A A. NAVARRO COMPLETE $0.00 643 QUINCE ST COMMUNITY CONTACT 9/25/2023 N/A Y. SANDOVAL COMPLETE $0.00 612 DERRICK AVE COMMUNITY CONTACT 9/25/2023 N/A A. NAVARRO COMPLETE $0.00 467 OLLER ST/AMIGOS MARKET MUNI CODE VIOLATION: URINATING IN PUBLIC 9/25/2023 N/A G. ALCAZAR WARNING $0.00 261 OLLER ST EQUIPMENT REPAIR 9/25/2023 N/A G. ALCAZAR COMPLETE $0.00 121 BELMONT AVE/AMOR WELLNESS PATROL CHECKS 9/25/2023 N/A A. NAVARRO COMPLETE $0.00 900 MARIE ST HIT AND RUN VEHICLE 9/25/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 1000 AIRPORT BLVD/ MENDOTA PD MISC INVESTIGATION 9/25/2023 N/A Y. SANDOVAL NECESSARY ACTION TAKEN $0.00 3699 BASS AVE / DOG POUND MISC INVESTIGATION 9/25/2023 N/A A. NAVARRO / R.PENA / Y. SANDOVAL / G.ALCAZAR COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD CITIZEN ASSIST 9/25/2023 N/A Y. SANDOVAL NECESSARY ACTION TAKEN $0.00 200 DERRICK AVE MUNI CODE VIOLATION: DRINKING IN PUBLIC 9/25/2023 N/A G. ALCAZAR CITED $50.00 1847 7TH ST COMMUNITY CONTACT 9/25/2023 N/A Y. SANDOVAL COMPLETE $0.00 HWY 33 / DERRICK AVE MUNI CODE VIOLATION: DRINKING IN PUBLIC 9/25/2023 N/A A. NAVARRO CITED $50.00 837 OLLER ST COMMUNITY CONTACT 9/25/2023 N/A G. ALCAZAR COMPLETE $0.00 9TH / MARIE ST EQUIPMENT REPAIR 9/25/2023 N/A Y.SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD EQUIPMENT REPAIR 9/26/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD REPORTS 9/26/2023 N/A R. PENA COMPLETE $0.00 234 LUA AVENUE MUNI CODE VIOLATION: UNPERMITTED TREE 9/26/2023 N/A R.PENA / Y. SANDOVAL WARNING $0.00 Code Enforcement
Monthly Log
September 2023
401 MENDOZA CT MUNI CODE VIOLATION: UNPERMITTED TREE 9/26/2023 N/A R.PENA / Y. SANDOVAL CITED $100.00 341 ROSALES LN MUNI CODE VIOLATION: UNPERMITTED TREE 9/26/2023 N/A R.PENA / Y. SANDOVAL CITED $100.00 125 RAMIREZ AVENUE MUNI CODE VIOLATION: UNPERMITTED TREE 9/26/2023 N/A R.PENA / Y. SANDOVAL CHECKS OKAY $0.00 121 RAMIREZ AVE MUNI CODE VIOLATION: UNPERMITTED TREE 9/26/2023 N/A R.PENA / Y. SANDOVAL CITED $100.00 116 RAMIREZ AVE MUNI CODE VIOLATION: UNPERMITTED TREE 9/26/2023 N/A R.PENA / Y. SANDOVAL CITED $100.00 123 RAMIREZ AVE MUNI CODE VIOLATION: UNPERMITTED TREE 9/26/2023 N/A R.PENA / Y. SANDOVAL CITED $100.00 113 RAMIREZ AVE MUNI CODE VIOLATION: UNPERMITTED TREE 9/26/2023 N/A R.PENA / Y. SANDOVAL CITED $100.00 218 OLLER ST COMMUNITY CONTACT 9/26/2023 N/A R.PENA / Y. SANDOVAL COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC INVESTIGATION 9/26/2023 N/A R.PENA / Y. SANDOVAL COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/26/2023 N/A R.PENA COMPLETE $0.00 LOZANO PARK PATROL CHECKS 9/26/2023 N/A Y. SANDOVAL COMPLETE $0.00 121 BELMONT AVE/AMOR WELLNESS DIRECTED PATROL CHECKS 9/26/2023 N/A R.PENA CHECKS OKAY $0.00 918 OLLER ST COMMUNITY CONTACT 9/26/2023 N/A Y. SANDOVAL COMPLETE $0.00 647 PEREZ ST VENDOR 9/26/2023 N/A R.PENA GONE ON ARRIVAL $0.00 9TH / PUCHEU ST VEHICLE CHECK 9/26/2023 N/A R. PENA TOW / REPORT TO FOLLOW $0.00 9TH / MARIE ST EQUIPMENT REPAIR 9/26/2023 N/A Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR 9/27/2023 N/A R. PENA COMPLETE $0.00 2099 7TH ST COMMUNITY CONTACT 9/27/2023 N/A Y.SANDOVAL COMPLETE $0.00 345 HOLMES AVE SUSPICIOUS VEHICLE 9/27/2023 N/A R. PENA NECESSARY ACTION TAKEN $0.00 736 QUINCE ST MUNI CODE VIOLATION: WEEDS 9/27/2023 N/A R. PENA / Y. SANDOVAL NECESSARY ACTION TAKEN $0.00 210 LUA AVE COMMUNITY CONTACT 9/27/2023 N/A R. PENA COMPLETE $0.00 747 DERRICK AVE COMMUNITY CONTACT 9/27/2023 N/A Y. SANDOVAL COMPLETE $0.00 218 OLLER ST COMMUNITY CONTACT 9/27/2023 N/A R. PENA COMPLETE $0.00 MENDOTA HIGH SCHOOL ADMINISTRATIVE MEETING 9/27/2023 N/A R.PENA / Y. SANDOVAL COMPLETE $0.00 3699 BASS AVE / DOG POUND MISC INVESTIGATION 9/27/2023 N/A R.PENA / Y. SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR 9/27/2023 N/A Y.SANDOVAL COMPLETE $0.00 1000 AIRPORT BLVD/ MENDOTA PD EQUIPMENT REPAIR 9/28/2023 N/A R. PENA COMPLETE $0.00 912 MARIE ST REFUELING 9/28/2023 N/A R. PENA COMPLETE $0.00 KERMAN COMMUNITY CENTER TRAINING 9/28/2023 N/A A. NAVARRO / R.PENA / Y. SANDOVAL / G.ALCAZAR COMPLETE $0.00 3123 BASS AVE / MENDOTA POOL PARK PATROL CHECKS 9/28/2023 N/A R. PENA COMPLETE $0.00 1000 AIRPORT BLVD EQUIPMENT REPAIR 9/28/2023 N/A R. PENA COMPLETE $0.00 230 MCCABE AVE COMMUNITY CONTACT 9/28/2023 N/A R. PENA COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/29/2023 N/A A. NAVARRO CHECKS OKAY $0.00 812 AIRPORT BLVD VEHICLE CHECK 9/29/2023 N/A A. NAVARRO CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC INVESTIGATION 9/29/2023 N/A A. NAVARRO COMPLETE $0.00 1000 AIPORT BLVD LOBBY TRAFFIC 9/29/2023 N/A A. NAVARRO COMPLETE $0.00 647 PEREZ ST VENDOR 9/29/2023 N/A A. NAVARRO WARNING $0.00 901 AIRPORT BLVD/ AIRPORT PATROL CHECKS 9/29/2023 N/A A. NAVARRO COMPLETE $0.00 3699 BASS AVE / DOG POUND CITIZEN ASSIST 9/30/2023 N/A A. NAVARRO / G. ALCAZAR NECESSARY ACTION TAKEN $0.00 56 QUIROGA CT MOTOR ASSIST 9/30/2023 N/A G. ALCAZAR NECESSARY ACTION TAKEN $0.00 912 MARIE ST REFUELING 9/30/2023 N/A A. NAVARRO COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK SPECIAL DETAIL: PARK GRAND OPENING CEREMONY 9/30/2023 N/A A. NAVARRO / G. ALCAZAR COMPLETE $0.00 9TH / OLLER ST VENDOR 9/30/2023 N/A A. NAVARRO CHECKS OKAY $0.00 3699 BASS AVE / DOG POUND MISC INVESTIGATION 9/30/2023 N/A A. NAVARRO / G. ALCAZAR COMPLETE $0.00 854 JUANITA ST VEHICLE CHECK 9/30/2023 10/3/2023 G. ALCAZAR 72 HR TAG $0.00 901 AIRPORT BLVD/ AIRPORT PATROL CHECKS 9/30/2023 N/A G. ALCAZAR COMPLETE $0.00 200 DERRICK AVE PATROL CHECKS 9/30/2023 N/A G. ALCAZAR COMPLETE $0.00 350 SORENSEN AVE / ROJAS-PIERCE PARK PATROL CHECKS 9/30/2023 N/A G. ALCAZAR COMPLETE $0.00 TOTAL: $7,100.00

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230002446.1 1000 AIRPORT BLVD 9/1/2023 Fri NO ERROR PC 368, PC 242 230002448.1 119 RAMIREZ ST 9/1/2023 Fri NO VEHICLE STORAGE VC 22651 230002449.1 LOLITA ST & DIVISADERO ST 9/1/2023 Fri YES WARRANT ARREST PC 978.5 230002451.1 72 DIAZ ST 9/1/2023 Fri NO GRAND THEFT AUTO VC 10851 230002452.1 735 I ST 9/1/2023 Fri YES CRIMINAL THREAT PC 422 230002367.2 485 MARIE ST 9/1/2023 Fri NO FOLLOW-UP
230002453.1 797 S KATE ST 9/1/2023 Fri NO VANDALISM PC 594 230002455.1 DERRICK AV & BASS AV 9/2/2023 Sat YES WARRANT ARREST PC 978.5 230002458.1 1000 AIRPORT BLVD 9/2/2023 Sat NO ERROR
230002460.1 1000 OLLER ST 9/2/2023 Sat YES OPEN CONTAINER BP 25620 230002462.1 1682 9TH ST 9/2/2023 Sat NO SIMPLE ASSAULT PC 242 230002463.1 620 QUINCE ST 9/2/2023 Sat YES TRESPASS
230002465.1 750 DERRICK AV 9/2/2023 Sat NO SIMPLE ASSAULT PC 242 230002466.1 634 QUINCE ST 9/2/2023 Sat YES AGGRAVATED ASSAULT PC 245A1 230002467.1 SORENSEN AV & SMOOTH AV 9/2/2023 Sat YES BREAKING TRACTION VC 23109 230002468.1 3RD ST & PUCHEU ST 9/3/2023 Sun NO FIELD INTERVIEW 230002469.1 865 CANAL ST 9/3/2023 Sun NO FIELD INTERVIEW 230002473.1 260 MCCABE ST 9/3/2023 Sun NO TRAFFIC COLLISION 230002474.1 280 GONZALEZ ST 9/3/2023 Sun YES SIMPLE ASSAULT (DV) PC 243E1 230002476.1 635 I ST 9/4/2023 Mon NO MISSING PERSON
230002477.1 635 I ST 9/4/2023 Mon NO MISSING PERSON
230002480.1 485 MARIE ST 9/4/2023 Mon YES CONTRIBUTING TO MINOR PC 272A1, HS 11357 230002481.1 7TH ST & LOLITA ST 9/4/2023 Mon YES RESISTING PC 148A1, PC 647F 230002483.1 121 BELMONT AV 9/4/2023 Mon YES WARRANT ARREST PC 978.5 230002484.1 253 K ST 9/5/2023 Tue NO SIMPLE ASSAULT PC 242 230002485.1 1840 7TH ST 9/5/2023 Tue NO TRAFFIC COLLISION 230002486.1 485 MARIE ST 9/5/2023 Tue NO EXTORTION
230002487.1 1206 OLLERS ST 9/5/2023 Tue NO INCIDENT REPORT 230002492.1 754 INEZ ST 9/5/2023 Tue NO TRAFFIC COLLISION 230002493.1 300 RIOS ST 9/6/2023 Wed NO INCIDENT REPORT 230002494.1 767 TULE ST 9/6/2023 Wed NO ANIMAL COMPLAINT 230002498.1 620 QUINCE ST 9/6/2023 Wed YES OPEN CONTAINER BP 25620 230002499.1 891 DERRICK AV 9/6/2023 Wed YES AGGRAVATED ASSAULT (DV) PC 273.5, PC 273AB 230002500.1 7TH ST & STAMOULES ST 9/6/2023 Wed NO TRAFFIC COLLISION 230002503.1 1258 BELMONT AV 9/7/2023 Thu NO INCIDENT REPORT 230002506.1 414 SILVA ST 9/7/2023 Thu NO HIT & RUN VC 20002 230002507.1 901 AIRPORT BLVD 9/7/2023 Thu NO FIELD INTERVIEW 230002512.1 SORENSEN AV & FLEMING AV 9/8/2023 Fri NO INCIDENT REPORT 230002514.1 575 NAPLES ST 9/8/2023 Fri NO GRAND THEFT AUTO VC 10851 230002515.1 6TH ST & MARIE AV 9/8/2023 Fri YES RESISTING PC 148, HS 11364 230002516.1 901 AIRPORT BLVD 9/8/2023 Fri YES AGGRAVATED ASSAULT PC 245A1 230002521.1 9TH ST & OLLER ST 9/8/2023 Fri YES BREAKING TRACTION VC 23109C 230002524.1 747 DERRICK AV 9/9/2023 Sat YES OPEN CONTAINER BP 25620 230002528.1 1132 7TH ST 9/9/2023 Sat NO INCIDENT REPORT 230002529.1 LOLITA ST & 7TH ST 9/9/2023 Sat YES WARRANT ARREST PC 978.5 230002530.1 567 OLLER ST 9/9/2023 Sat NO BRANDISHING PC 417 230002531.1 8TH ST & OLLER ST 9/10/2023 Sun YES OPEN CONTAINER BP 25620 230002532.1 540 SILVA ST 9/10/2023 Sun NO VEHICLE STORAGE VC 22651 230002534.1 1108 8TH ST 9/10/2023 Sun NO HIT & RUN VC 20002 230002535.1 1000 AIRPORT BLVD 9/10/2023 Sun NO EXTORTION PC 518 230002539.1 1740 9TH ST 9/10/2023 Sun NO SIMPLE ASSAULT PC 242

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230002542.1 657 4TH ST 9/11/2023 Mon NO VANDALISM PC 594 230002543.1 424 DERRICK AV 9/11/2023 Mon NO GRAND THEFT AUTO VC 10851 230002544.1 7TH ST & JUANITA ST 9/11/2023 Mon YES NARCOTICS VIOLATION HS 11377, HS 11364 230002545.1 11TH ST & PUCHEU ST 9/11/2023 Mon NO MISSING PERSON 230002551.1 7TH ST & LOLITA ST 9/12/2023 Tue YES WARRANT ARREST PC 978.5 230002552.1 5TH ST & OLLER ST 9/12/2023 Tue YES WARRANT ARREST PC 978.5 230002553.1 3RD ST & OLLER ST 9/12/2023 Tue YES PUBLIC INTOXICATION PC 647F, PC 484 230002554.1 1297 OLLER ST 9/12/2023 Tue NO REPOSSESSION 230002556.1 918 OLLER ST 9/12/2023 Tue YES WARRANT ARREST PC 978.5 230002557.1 5TH ST & LOLITA ST 9/12/2023 Tue YES NARCOTICS VIOLATION HS 11378, HS 11379 230002564.1 103 KATE CT 9/12/2023 Tue NO FIELD INTERVIEW 230002565.1 180STRAW ST 9/12/2023 Tue NO RO VIOLATION PC 166 230002566.1 966 PUCHEU ST 9/13/2023 Wed NO INCIDENT REPORT 230002568.1 DERRICK AV & MCCABE ST 9/13/2023 Wed YES WEAPONS POSSESSION (KNIFE) PC 21310 230002569.1 1282 BELMONT AV 9/13/2023 Wed NO INCIDENT REPORT 230002570.1 7TH ST & OLLER ST 9/13/2023 Wed YES WARRANT ARREST PC 978.5 230002571.1 1000 AIRPORT BLVD 9/13/2023 Wed YES WARRANT ARREST PC 978.5 230002572.1 6TH ST & TULE ST 9/13/2023 Wed YES PUBLIC INTOXICATION PC 647F 230002573.1 LOZANO ST & DERRICK AV 9/13/2023 Wed YES NARCOTICS VIOLATION HS 11377 230002574.1 200 DERRICK AV 9/13/2023 Wed YES PUBLIC INTOXICATION PC 647F 230002575.1 OLLER ST & BELMONT AV 9/13/2023 Wed YES AGGRAVATED ASSAULT PC 245A1 230002579.1 180 STRAW ST 9/13/2023 Wed YES RO VIOLATION PC 166, PC 148 230002580.1 202 I ST #233 9/13/2023 Wed NO SIMPLE ASSAULT PC 242 230002581.1 640 GARCIA ST 9/13/2023 Wed NO RO VIOLATION PC 166.4 230002582.1 270 GREGG CT 9/13/2023 Wed NO HARASSING PHONE CALL PC 653M 230002584.1 BASS AV & BARBOZA ST 9/14/2023 Thu YES NARCOTICS VIOLATION HS 11550 230002585.1 210 HOLMES AV 9/14/2023 Thu NO TRAFFIC COLLISION 230002586.1 319 L ST 9/14/2023 Thu YES GRAND THEFT AUTO VC 10851 230002588.1 HOLMES AV & GURROLA ST 9/14/2023 Thu YES WARRANT ARREST PC 978.5 230002589.1 MARIE ST & 5TH ST 9/14/2023 Thu YES CRIMINAL THREAT PC 422, PC 148 230002590.1 866 STAMOULES ST 9/14/2023 Thu NO INCIDENT REPORT 230002591.1 200 MALDONADO ST 9/14/2023 Thu NO TRAFFIC COLLISION 230002592.1 655 LOLITA ST 9/14/2023 Thu NO INCIDENT REPORT 230002597.1 784 LOLITA ST 9/15/2023 Fri NO INCIDENT REPORT 230002598.1 SORENSEN AV & TUFT ST 9/15/2023 Fri NO VEHICLE STORAGE VC 22651 230002599.1 1000 AIRPORT BLVD 9/15/2023 Fri NO CHECK FRAUD PC 532A 230002601.1 301 BLANCO ST 9/15/2023 Fri YES WARRANT ARREST PC 978.5 230002603.1 6TH ST & LOLITA ST 9/15/2023 Fri YES NARCOTICS VIOLATION HS 11377, HS 11378, HS 11379 230002609.1 9TH ST & OLLER ST 9/15/2023 Fri YES BURGLARY TOOLS PC 466 230002610.1 767 PUCHEU ST 9/16/2023 Sat YES AGGRAVATED ASSAULT (DV) PC 273.5 230002611.1 283 VALENZUELA ST 9/16/2023 Sat YES AGGRAVATED ASSAULT (DV) PC 273.5 230002612.1 635 I ST 9/16/2023 Sat NO VANDALISM PC 594
230002619.1 747 DERRICK AV 9/16/2023 Sat NO COMMERCIAL BURGLARY PC 459 230002620.1 157 PETRY ST 9/16/2023 Sat NO CONTRIBUTING TO MINOR PC 272 230002621.1 9TH ST & OLLER ST 9/16/2023 Sat YES DUI ARREST VC 23152 230002622.1 8TH ST & NAPLES ST 9/16/2023 Sat NO SIMPLE ASSAULT PC 242 230002626.1 350 SORENSEN AV 9/17/2023 Sun YES OPEN CONTAINER BP 25620 230002628.1 540 BLACK ST 9/17/2023 Sun YES AGGRAVATED ASSAULT PC 245A1 230002630.1 1000 AIRPORT BLVD 9/18/2023 Mon NO ERROR
230002631.1 1197 PUCHEU ST 9/18/2023 Mon NO VEHICLE STORAGE VC 22651 230002632.1 113 RAMIREZ ST 9/18/2023 Mon NO RO VIOLATION PC 273.6

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230002633.1 654 LOZANO ST 9/18/2023 Mon NO REPOSSESSION 230002634.1 7TH ST & LOLITA ST 9/18/2023 Mon YES OPEN CONTAINER BP 25620 230002635.1 889 N DERRICK AV 9/18/2023 Mon YES AGGRAVATED ASSAULT (DV) PC 273.5 230002640.1 230 GREGG CT 9/19/2023 Tue NO MISSING PERSON 230002642.1 124 ASH AV 9/19/2023 Tue YES AGGRAVATED ASSAULT PC 368(A) 230002643.1 812 PUCHEU ST 9/19/2023 Tue YES PUBLIC INTOXICATION PC 647F 230002644.1 HWY 33 & DERRICK AV 9/19/2023 Tue YES GRAND THEFT AUTO VC 10851, PC 496D 230002649.1 1161 OLLER ST 9/20/2023 Wed YES GRAND THEFT AUTO VC 10851, PC 496D, PC 594A3, PC 459 230002650.1 2ND ST & MARIE ST 9/20/2023 Wed YES AGGRAVATED ASSAULT (DV) PC 273.5 230002651.1 961 LOLITA ST 9/20/2023 Wed NO DECEASED PERSON 11-44 230002652.1 1132 6TH ST 9/20/2023 Wed YES PAROLE VIOLATION PC 3056 230002653.1 603 LOZANO ST 9/20/2023 Wed YES RAPE PC 261.5, PC 288, PC 69, PC 243C3 230002656.1 1282 BELMONT AV 9/21/2023 Thu NO INCIDENT REPORT 230002657.1 901 MARIE ST #11 9/21/2023 Thu NO INCIDENT REPORT 230002659.1 6TH ST & PUCHEU ST 9/21/2023 Thu YES OPEN CONTAINER BP 25620 230002661.1 8TH ST & OLLER ST 9/21/2023 Thu YES NARCOTICS VIOLATION HS 11364 230002662.1 1140 7TH ST 9/21/2023 Thu NO AGGRAVATED ASSAULT PC 245A1 230002663.1 631 OXNARD ST 9/22/2023 Fri NO GRAND THEFT AUTO VC 10851 230002665.1 1267 OLLER ST 9/22/2023 Fri NO INCIDENT REPORT 230002669.1 800 OLLER ST 9/22/2023 Fri YES NARCOTICS VIOLATION HS 11364 230002670.1 1000 AIRPORT BLVD 9/22/2023 Fri NO ERROR
230002671.1 9TH ST & OLLER ST 9/22/2023 Fri YES NARCOTICS VIOLATION HS 11364 230002673.1 5TH ST &OLLER ST 9/23/2023 Sat YES OPEN CONTAINER BP 25620 230002676.1 DERRICK AV & MCCABE ST 9/23/2023 Sat NO TRAFFIC COLLISION 230002677.1 NAPLES ST & 9TH ST 9/23/2023 Sat YES NARCOTICS VIOLATION HS 11377 230002679.1 9TH ST & NAPLES ST 9/23/2023 Sat YES NARCOTICS VIOLATION HS 11364 230002680.1 18407 TH ST 9/24/2023 Sun YES COMMERCIAL BURGLARY PC 459 230002682.1 1140 7TH ST 9/24/2023 Sun YES WARRANT ARREST PC 978.5 230002683.1 290 GONZALEZ ST 9/24/2023 Sun YES AGGRAVATED ASSAULT PC 273D(A) 230002684.1 7TH ST & LOLITA ST 9/25/2023 Mon YES NARCOTICS VIOLATION HS 11364 230002685.1 BELMONT AV & DERRICK AV 9/25/2023 Mon NO TRAFFIC COLLISION 230002690.1 SILVA ST & CERVANTEZ ST 9/25/2023 Mon YES SIMPLE ASSAULT PC 242 230002692.1 6TH ST & PUCHEU ST 9/26/2023 Tue NO VEHICLE STORAGE VC 22651 230002693.1 9TH ST & MARIE ST 9/26/2023 Tue YES WARRANT ARREST PC 978.5 230002694.1 1000 AIRPORT BLVD 9/26/2023 Tue NO INCIDENT REPORT 230002695.1 9TH ST &JENNINGS ST 9/26/2023 Tue YES WARRANT ARREST PC 978.5 230002696.1 9TH ST & PUCHEU ST 9/26/2023 Tue NO VEHICLE STORAGE VC 22651 230002701.1 825 TULE ST 9/26/2023 Tue YES AGGRAVATED ASSAULT PC 243D 230002705.1 7TH ST &OLLER ST 9/27/2023 Wed YES SUSPENDED LICENSE VC 14601.1A 230002706.1 720 OLLER ST 9/27/2023 Wed NO ERROR
230002707.1 720 OLLER ST 9/27/2023 Wed YES WARRANT ARREST PC 978.5 230002709.1 550 GONZALEZ ST 9/27/2023 Wed YES ROBBERY PC 211 230002711.1 655 LOZANO ST 9/28/2023 Thu NO REPOSSESSION 230002718.1 1000 AIRPORT BLVD 9/28/2023 Thu NO ERROR
230002721.1 9TH ST & OLLER ST 9/28/2023 Thu YES DUI ARREST VC 23152(B) 230002726.1 1285 BELMONT AV 9/29/2023 Fri NO RAPE PC 261.5 230002728.1 605 BASS AV 9/29/2023 Fri NO INCIDENT REPORT 230002732.1 1000 AIRPORT BLVD 9/29/2023 Fri NO ERROR
230002734.1 1583 7TH ST 9/30/2023 Sat YES VANDALISM PC 594, PC 602 230002735.1 5TH ST & OLLER ST 9/30/2023 Sat YES OPEN CONTAINER BP 25620 230002737.1 191 SORENSEN AV 9/30/2023 Sat NO PETTY THEFT PC 484

ALL CRIMES

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023 - MAP
® ®

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023
CRIME TYPE Sun Mon Tue Wed Thu Fri Sat Grand Total
AGGRAVATED ASSAULT 2 2 1 1 1 1 8
AGGRAVATED ASSAULT (DV) 1 2 2 5
ANIMAL COMPLAINT 1 1
BRANDISHING 1 1
BREAKING TRACTION 1 1 2
BURGLARY TOOLS 1 1
CHECK FRAUD 1 1
COMMERCIAL BURGLARY 1 1 2
CONTRIBUTING TO MINOR 1 1 2
CRIMINAL THREAT 1 1 2
DECEASED PERSON 1 1
DUI ARREST 1 1 2
ERROR 1 1 1 3 1 7
EXTORTION 1 1 2
FIELD INTERVIEW 2 1 1 4
FOLLOW-UP 1 1
GRAND THEFT AUTO 1 1 1 1 3 7
HARASSING PHONE CALL 1 1
HIT & RUN 1 1 2
INCIDENT REPORT 2 3 5 4 1 15
MISSING PERSON 3 1 4
NARCOTICS VIOLATION 2 1 1 2 3 2 11
OPEN CONTAINER 2 1 1 1 4 9
PAROLE VIOLATION 1 1
PETTY THEFT 1 1
PUBLIC INTOXICATION 2 2 4
RAPE 1 1 2
REPOSSESSION 1 1 1 3
RESISTING 1 1 2
RO VIOLATION 1 1 2 4
ROBBERY 1 1
SIMPLE ASSAULT 1 1 1 1 3 7
SIMPLE ASSAULT (DV) 1 1
SUSPENDED LICENSE 1 1
TRAFFIC COLLISION 1 1 2 1 2 1 8
TRESPASS 1 1
VANDALISM 1 1 2 4
VEHICLE STORAGE 1 1 2 2 6
WARRANT ARREST 1 1 5 3 1 2 2 15
WEAPONS POSSESSION (KNIFE) 1 1
Grand Total 14 18 23 27 20 26 26 153

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023 - ARRESTS
7 8
11 17
7 10
15 0
2 4
6 8
10 12
14 16
18 Sun Mon Tue Wed Thu Fri Sat

ARRESTS PER DAY OF WEEK DAYS ARRESTS
Sun 7
Mon 8
Tue 11
Wed 17
Thu 7
Fri 10
Sat 15
Grand Total 75

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023 - CITES
14 18 17
15 25
30 26
0 5
10 15
20 25
30 35
Sun Mon Tues Wed Thu Fri Sat

CITATIONS PER DAY OF WEEK DAYS COUNT
Sun 14
Mon 18
Tues 17
Wed 15
Thu 25
Fri 30
Sat 26
Grand Total 145
CASE# RPT DATE DAY OF WEEK
230002447.1 9/1/2023 Fri
230002450.1 9/1/2023 Fri
230002454.1 9/2/2023 Sat
230002456.1 9/2/2023 Sat
230002457.1 9/2/2023 Sat
230002459.1 9/2/2023 Sat
230002461.1 9/2/2023 Sat
230002464.1 9/2/2023 Sat
230002470.1 9/3/2023 Sun
230002471.1 9/3/2023 Sun
230002472.1 9/3/2023 Sun
230002475.1 9/4/2023 Mon
230002478.1 9/4/2023 Mon
230002479.1 9/4/2023 Mon
230002482.1 9/4/2023 Mon
230002488.1 9/5/2023 Tue
230002489.1 9/5/2023 Tue
230002490.1 9/5/2023 Tue
230002491.1 9/5/2023 Tue
230002495.1 9/6/2023 Wed
230002496.1 9/6/2023 Wed
230002497.1 9/6/2023 Wed
230002501.1 9/6/2023 Wed
230002502.1 9/7/2023 Thu
230002504.1 9/7/2023 Thu
230002505.1 9/7/2023 Thu
230002508.1 9/7/2023 Thu
230002509.1 9/7/2023 Thu
230002510.1 9/7/2023 Thu
230002511.1 9/7/2023 Thu
230002513.1 9/8/2023 Fri
230002517.1 9/8/2023 Fri
230002518.1 9/8/2023 Fri
230002519.1 9/8/2023 Fri
230002520.1 9/8/2023 Fri
230002522.1 9/9/2023 Sat
230002523.1 9/9/2023 Sat
230002525.1 9/9/2023 Sat
230002526.1 9/9/2023 Sat
230002527.1 9/9/2023 Sat
230002533.1 9/10/2023 Sun
230002536.1 9/10/2023 Sun
230002537.1 9/10/2023 Sun
230002538.1 9/10/2023 Sun
230002540.1 9/10/2023 Sun
230002541.1 9/10/2023 Sun
230002546.1 9/11/2023 Mon
230002547.1 9/11/2023 Mon
230002548.1 9/11/2023 Mon
CASE# RPT DATE DAY OF WEEK
230002549.1 9/11/2023 Mon
230002550.1 9/12/2023 Tue
230002555.1 9/12/2023 Tue
230002558.1 9/12/2023 Tue
230002559.1 9/12/2023 Tue
230002560.1 9/12/2023 Tue
230002561.1 9/12/2023 Tue
230002562.1 9/12/2023 Tue
230002563.1 9/12/2023 Tue
230002567.1 9/13/2023 Wed
230002576.1 9/13/2023 Wed
230002577.1 9/13/2023 Wed
230002578.1 9/13/2023 Wed
230002583.1 9/14/2023 Thu
230002587.1 9/14/2023 Thu
230002593.1 9/14/2023 Thu
230002594.1 9/14/2023 Thu
230002595.1 9/15/2023 Fri
230002596.1 9/15/2023 Fri
230002600.1 9/15/2023 Fri
230002602.1 9/15/2023 Fri
230002604.1 9/15/2023 Fri
230002605.1 9/15/2023 Fri
230002606.1 9/15/2023 Fri
230002607.1 9/15/2023 Fri
230002608.1 9/15/2023 Fri
230002613.1 9/16/2023 Sat
230002614.1 9/16/2023 Sat
230002615.1 9/16/2023 Sat
230002616.1 9/16/2023 Sat
230002617.1 9/16/2023 Sat
230002618.1 9/16/2023 Sat
230002623.1 9/17/2023 Sun
230002624.1 9/17/2023 Sun
230002625.1 9/17/2023 Sun
230002627.1 9/17/2023 Sun
230002629.1 9/18/2023 Mon
230002636.1 9/18/2023 Mon
230002637.1 9/18/2023 Mon
230002638.1 9/18/2023 Mon
230002639.1 9/18/2023 Mon
230002641.1 9/19/2023 Tue
230002645.1 9/19/2002 Thu
230002646.1 9/19/2002 Thu
230002647.1 9/19/2002 Thu
230002648.1 9/19/2002 Thu
230002654.1 9/20/2023 Wed
230002655.1 9/20/2023 Wed
230002658.1 9/21/2023 Thu
CASE# RPT DATE DAY OF WEEK
230002660.1 9/21/2023 Thu
230002664.1 9/22/2023 Fri
230002666.1 9/22/2023 Fri
230002667.1 9/22/2023 Fri
230002668.1 9/22/2023 Fri
230002672.1 9/22/2023 Fri
230002674.1 9/23/2023 Sat
230002675.1 9/23/2023 Sat
230002678.1 9/23/2023 Sat
230002681.1 9/24/2023 Sun
230002686.1 9/25/2023 Mon
230002687.1 9/25/2023 Mon
230002688.1 9/25/2023 Mon
230002689.1 9/25/2023 Mon
230002691.1 9/25/2023 Mon
230002697.1 9/26/2023 Tue
230002698.1 9/26/2023 Tue
230002699.1 9/26/2023 Tue
230002700.1 9/26/2023 Tue
230002702.1 9/27/2023 Wed
230002703.1 9/27/2023 Wed
230002704.1 9/27/2023 Wed
230002708.1 9/27/2023 Wed
230002710.1 9/27/2023 Wed
230002712.1 9/28/2023 Thu
230002713.1 9/28/2023 Thu
230002714.1 9/28/2023 Thu
230002715.1 9/28/2023 Thu
230002716.1 9/28/2023 Thu
230002717.1 9/28/2023 Thu
230002719.1 9/28/2023 Thu
230002720.1 9/28/2023 Thu
230002722.1 9/29/2023 Fri
230002723.1 9/29/2023 Fri
230002724.1 9/29/2023 Fri
230002725.1 9/29/2023 Fri
230002727.1 9/29/2023 Fri
230002729.1 9/29/2023 Fri
230002730.1 9/29/2023 Fri
230002731.1 9/29/2023 Fri
230002733.1 9/29/2023 Fri
230002736.1 9/30/2023 Sat
230002738.1 9/30/2023 Sat
230002739.1 9/30/2023 Sat
230002740.1 9/30/2023 Sat
230002741.1 9/30/2023 Sat
230002742.1 9/30/2023 Sat

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023 – VEHICLE STOPS
TOTAL VEHICLE STOPS – 237
▪ WITH CASE NUMBERS – 146
▪ WITHOUT CASE NUMBERS - 91
CASES, 146,
62%

NO CASES,
91, 38%
146
91 0
20 40
60 80
100
120
140
160

CASES NO CASES

VEHICLE STOPS

MENDOTA POLICE DEPARTMENT
SEPTEMBER 2023
CRIME TYPE December
January
February
March
April
May
June
July
August
September
October
November
December
2023 Totals
AUG-SEPT%
Homicide 0 0 0 0 1 0 0 0 0 0 1 NON-CAL
Rape 0 0 0 1 0 1 1 2 2 2 9 0%
Other Sex Offense 5 1 3 2 0 2 0 0 0 0 8 NON-CAL
Robbery 0 0 0 0 0 1 1 1 0 1 4 NON-CAL
Aggravated Assault 3 2 2 4 2 3 7 4 4 9 37 125%
Aggravated Assault (DV) 4 2 3 1 1 4 3 5 5 5 29 0%
Simple Assault 5 1 6 5 1 1 5 4 12 7 42 -42%
Simple Assault (DV) 0 0 0 1 2 1 2 0 0 1 7 NON-CAL
Residential Burglary 0 1 1 0 0 1 1 2 1 0 7 -100%
Commercial Burglary 0 1 0 0 0 0 0 0 0 2 3 NON-CAL
Auto Theft 7 6 6 2 8 6 2 7 5 7 49 40%
Grand Theft 0 0 0 3 1 1 1 0 0 0 6 NON-CAL
Petty Theft 2 2 1 4 8 20 4 1 2 1 43 -50%
Vehicle Burglary 1 1 1 1 2 0 3 2 0 0 10 NON-CAL
ID Theft/Fraud 1 2 0 1 1 2 5 4 1 1 17 0%
Arson 0 0 0 0 0 0 1 0 0 0 1 NON-CAL
Vandalism 10 11 9 9 8 7 11 8 14 4 81 -71%
Hate Crimes 0 0 0 0 0 0 0 0 0 0 0 NON-CAL
Possession of Firearm 0 2 0 1 2 0 2 0 1 0 8 -100%
Possession of Knife 0 0 1 0 1 0 1 0 3 1 7 -67%
DUI Arrests 4 5 2 4 5 4 9 3 2 2 36 0%
Public Intoxication 0 3 3 1 6 15 11 4 17 4 64 -76%
Narcotics Violation 4 1 3 14 9 17 12 12 16 11 95 -31%
Parole/Restraining Order Violation 2 1 1 2 0 3 0 3 3 5 18 67% Warrant Arrest 8 8 5 14 14 20 11 13 16 15 116 -6%
Mental Health Reports 1 0 2 2 0 1 1 1 0 0 7 NON-CAL
Runaway / Missing 1 4 3 1 1 3 1 1 7 4 25 -43%
Trespass 1 1 2 1 0 1 5 1 1 2 14 100%
TOTALS 59 55 54 74 73 114 100 78 112 84 0 0 0 744 -25%

Mendota City CouncilOctober 24, 2023

Mendota City Council
October 24, 2023