Mendota City Council
January 9, 2024

CITYOF MENDOTA 6e Cantaloupe Center Of The World"

VICTOR MARTINEZ
Mayor
LIBERTAD "LIBERTY" LOPEZ
Mayor Pro Tempore

JOSE ALONSO
JOSEPH R. RIOFRIO

OSCAR ROSALES
AGENDA

MENDOTA GITY COUNCIL
Regular City Council Meeting
City Council Chambers
643 Quince Street
Mendota, California 93640
January 9, 2024
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 4h 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 aclion on any or all of the items listed on this agenda. Please turn your cel! phones on vibrate/off while in the council chambers.

Any public writings distributed by the City of Mendota to at least a majority of the City Council regarding any item on this regular meeting agenda will be made available at the front counter at City Hall, located at 643 Quince Street Mendota, CA 93640, during normal business hours, 8am-5pm.
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 arrangements to ensure accessibility to the meeting.

Si necesita servicios de interpretaci6n para participar en esta reuni6n, comuniquese con la Secretaria de la Ciudad al (559) 655-3291 o (559) 577-7692 entre las 8am y las Spm de lunes a viernes. La notificaci6n de al menos 24 horas antes de la reuni6n permitird 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 December 12,2023.

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

City CouncilAgenda 1 January 9,2024
643 0uince Street Mendota, Calilornia 93640
Telephone: (559) 655-3291 Fresno Line: (559) 266-6456 Fax: (559) 655-4064 TDD/[TY 866-735-2919 (English) TDDffTY 866-833-4703 (Spanish) www.cityolmendota.com
The City ol Mendota is an equal opportunity provider and employer 1 2
3 CONSENT CALENDAR
Matters listed under the Consent Calendar are considered to be routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. lf discussion is desired, that item will be removed from the Consent Calendar and will be considered separately.

DECEMBER 6,2023 THROUGH DECEMBER 29, 2023
WARRANT LIST CHECK NOS. 5421 8 THROUGH 54316
TOTAL FOR COUNCIL APPROVAI- = $2,237,146.41
Proposed adoption of Resolution No. 24-01, approving a Lease Agreement Extension with the California Department of General Services for the premises located at 655 Quince Street.

Proposed adoption of Resolution No. 24-02, reappointing Mr. S. Leo Capuchino to serve as the City of Mendota representative on the Fresno Westside Mosquito Abatement District Board.

Proposed adoption of Resolution No. 24-03, suspending the regularly scheduled Public Safety Sub-Committee meetings for a period of six months.

Proposed adoption of Resolution No. 24-04, approving the Consultant Services Agreement and Proposal from Provost & Pritchard Consulting Group for the City streetlight data collection and mapping project.

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS
City Engineer
a) Update
Animal Control, Code Enforcement, and Police Department a) November Monthly Logs

3. City Attorney

4. City Manager

MAYOR AND COUNCIL AND INFORMATIONAL ITEMS
Council Member(s)
Mayor
ilt

4. 5.
1 2
1 2
ill
City Council Agenda 2 January 9, 2024
1 CLOSED SESSION

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: 1758 7th Street, Mendota, CA 93640
Agency Negotiator. Cristian Gonzalez, City Manager
Negotiating Party: Gabriel Guillen
Under Negotiation: Purchase Price and Terms of Payment

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

City of Mendota v. Ashley Dabbs, et al.

Fresno County Superior Court Case No. 23CECL08924.

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, January 9, 2024, was posted on the outside bulletin board Iocated at City Hall, 643 Quince Street, on Friday, January 4,2024, by 5:00 p.m.

Ieste erk
2 City Council Agenda 3 January 9, 2024
Minutes of City Council Meeting 1 December 12, 2023

MINUTES OF MENDOTA

REGULAR CITY COUNCIL MEETING
Regular Meeting December 12, 2023
Meeting called to order by Mayor Martinez at 6:00 PM.

Roll Call
Council Members Present: Mayor Victor Martinez, Mayor Pro Tem Libertad “Liberty” Lopez, Council Members Jose Alonso,
Joseph Riofrio, and Oscar Rosales
Council Members Absent: None
Flag salute led by Sergio Valdez
Invocation led by Police Chaplain Robert Salinas
Mayor Martinez and Council honored la Virgen de Guadalupe

FINALIZE THE AGENDA

1. Adjustments to Agenda.

2. Adoption of final Agenda.

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

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

Sergio Valdez stated that a local painter’s union out of Fresno offered to paint the building that Mendota Youth Recreation (“MYR”) rents at no charge and provided information on the upcoming Christmas Parade.

Minutes of City Council Meeting 2 December 12, 2023
Discussion was held on placing the item regarding painting the building that MYR rents on a future City Council meeting agenda for further discussion and consideration, and on the upcoming parade.

APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READING

1. Minutes of the regular City Council meeting of November 14, 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).

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. NOVEMBER 8, 2023 THROUGH DECEMBER 4, 2023
WARRANT LIST CHECK NOS. 54098 THROUGH 54217
TOTAL FOR COUNCIL APPROVAL = $1,159,654.66

2. Proposed adoption of Resolution No. 23-79, awarding the construction contract for the Fleming Avenue and McCabe Avenue Reconstruction Project to Doug Ross, Inc. dba Central Valley Asphalt in the amount of $414,000.00.

3. Proposed adoption of Resolution No. 23-80, approving the Consultant Services Agreement and Proposal from Provost & Pritchard Engineering Group, Inc. for Land Surveying and Engineering Services for the Amador Avenue and Smoot Street Extension Project.

4. Proposed adoption of Resolution No. 23-81, approving an agreement with the County of Fresno for the Rojas-Pierce Park, Phase II Community Development Block Grant Project No. 23471.

5. Proposed adoption of Resolution No. 23-82, approving the Consultant Services Agreement and Proposal from Provost & Pritchard Engineering Group, Inc. for Planning Services related to Senate Bill 2.

6. Proposed adoption of Resolution No. 23-83, approving the quote and maintenance agreement submitted by Caltronics for the purchase and maintenance of an HP DesignJet T2600 Multifunction Printer.

A motion was made by Council Member Rosales to approve items 1 through 6, seconded by Council Member Riofrio; unanimously approved (5 ayes) Minutes of City Council Meeting 3 December 12, 2023

BUSINESS

1. Council discussion and consideration of Resolution No. 23-84, placing a moratorium on the imposition and collection of Development Impact Fees, excluding the Recreational Facilities Fee.

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

Council discussion was held on the item.

Sergio Valdez commented on the layout of the Las Palmas subdivision.

Council discussion was held on the item.

A motion was made by Mayor Pro Tem Lopez to adopt Resolution No. 23-84, seconded by Council Member Rosales; unanimously approved (5 ayes).

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS

1. City Engineer
a) Update
City Engineer Osborn provided an update on ongoing City projects, including the Stormwater Improvement Project and the proposed McCabe Avenue and Fleming Avenue Reconstruction Project.

Discussion was held on storm drainage plans for future developments, the criteria for water basins; and an unsafe crosswalk at the intersection of Highway 33 and 6th Street.

2. Animal Control, Code Enforcement, and Police Department a) October Monthly Logs
Chief Smith provided the monthly update for the Animal Control, Code Enforcement, and Police Departments including ongoing tasks; the capacity of the dog pound; community events that the Code Enforcement Department has participated in; the police department’s campaign to address public intoxication; and provided an overview of the department’s statistics for the year.

Discussion was held on the information provided by Chief Smith; the presence of gangs in the community that originate from Kerman; and the Council commended the Mendota Police Department for their work.

3. City Attorney
Assistant City Attorney Castro provided an update on ongoing tasks and projects.

Minutes of City Council Meeting 4 December 12, 2023

4. City Manager
City Manager Gonzalez reminded the Council and public about the upcoming Christmas Parade; commended and thanked everyone involved in planning and holding the Christmas Celebration and Toy Giveaway; reported on the upcoming staff Annual Christmas Luncheon; and thanked the police department for their efforts in enforcing regulations related to all-terrain vehicles in the City.

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS

1. Council Member(s)
Council Member Alonso commented on the successful year that the Council and City had and shared the various projects that took place throughout the year and thanked everyone for their work.

Mayor Pro Tem Lopez stated that there are children asking adults at Mendota Market to purchase alcohol for them; commended Officer Dao on the great job he did to address a fix-it ticket for her nephew; stated that the red phone outside the police department is not working; and commented on the Christmas Celebration and Toy Giveaway.

Council Member Riofrio thanked the Council and staff for their work throughout the year; commented on various projects that took place in 2023, ideas for future events, and shared memories of the Mendota residents that had passed away in the year.

Council Member Rosales commented on the Christmas Celebration and Toy Giveaway; his involvement with the community; shared his passion to giving back to Mendota and the surrounding communities; and thanked Mr. Ramon Gonzalez for his efforts in the community.

2. Mayor
Mayor Martinez thanked the community, Council, and staff for their work and effort to keep Mendota moving forward; commented on ongoing and future projects and plans; wished everyone a Happy Holiday Season and prosperous 2024.

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).

Minutes of City Council Meeting 5 December 12, 2023

3. PUBLIC EMPLOYMENT
Pursuant to subdivision (b) of Government Code section 54957 Title: Finance Director
At 6:55 p.m. the City Council moved into closed session.

At 8:10 p.m. the City Council reconvened in open session and Assistant City Attorney Castro stated that in regard to items 1 through 3 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 8:11 p.m. by Council Member Riofrio, seconded by Council Member Alonso; unanimously approved (5 ayes).
_______________________________
Victor Martinez, Mayor
ATTEST:
_______________________________
Celeste Cabrera-Garcia, City Clerk

CITY OF MENDOTA

CASH DISBURSEMENTS
12/06/2023 - 12/29/2023
CK# 054218 - 054316
Check Date Check Number Gross Check Amount Vendor Name Cash Account Invoice Description December 6, 2023 54218 $ 156,066.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER FOR 11/20/2023 - 12/03/2023
December 7, 2023 54219 $ 1,011.11 AT&T MOBILITY GENERAL POLICE DEPARTMENT CELL SERVICE 10/12/2023 - 11/11/2023
December 7, 2023 54220 $ 385,937.50 AVISON CONSTRUCTION, INC. SEWER STORM WATER IMPROVEMENT PROJECT OCTOBER 2023
December 7, 2023 54221 $ 1,653.06 CALIFORNIA BUSINESS MACHINES GENERAL, WATER, SEWER COPIER CONTRACT SERVICE: BASE DECEMBER 2023, USAGE
NOVEMBER 2023
December 7, 2023 54222 $ 85.00 COLONIAL LIFE GENERAL
LIFE INSURANCE PREMIUM FOR NOVEMBER 2023
December 7, 2023 54223 $ 1,142.22 CROWN SERVICES CO. GENERA, SEWER TOILET SINK 2XWK & RENT ROJAS PARK, WTP, POOL PARK, LOZANO PARK, 3699 BASS AVE
December 7, 2023 54224 $ 206.00 DEPARTMENT OF JUSTICE GENERAL (1) FINGERPRINT APPS, (1) CHILD ABUSE INDEX, (4) BLOOD ALCOHOL

ANALYSIS (PD)
December 7, 2023 54225 $ 145.23 FRESNO COUNTY SHERIFF GENERAL RMS JMS ACESS FEE FOR AUGUST 2023
December 7, 2023 54226 $ 560.00 FRESNO MOBILE RADIO INC. GENERAL (40) POLICE DEPARTMENT RADIOS NOVEMBER 2023
December 7, 2023 54227 $ 1,185.00 iCAD INC. WATER
SERVICE AGREEMENT:23557, (5.5) WORK, (90) TRAVEL
December 7, 2023 54228 $ 325.00 INSYARATH, KHAMPHOU GENERAL POLICE DEPARTMENT STATISTICS FOR NOVEMBER 2023
December 7, 2023 54229 $ 3,039.52 MID VALLEY DISPOSAL, INC REFUSE, STREETS PUBLIC WORKS REFUSE SERVICE NOVEMBER 16-30 2023
December 7, 2023 54230 $ 18,000.00 CHERYL MILLER 2019 REVOCABLE GENERAL POLICE DEPT. LEASE PAYMENT JANUARY - DECEMBER 2024
December 7, 2023 54231 $ 1,000.00 NETXPERTS LLC GENERAL, WATER, SEWER MONTHLY TECH. SERVICE CONTRACT DECEMBER 2023
December 7, 2023 54232 $ 485.42 OFFICE DEPOT GENERAL, WATER, SEWER (1) 2 SIDED CALENDAR, (18) DESKPAD, (6) PAPER, (3) STAPLERS December 7, 2023 54233 $ 10,290.60 PROVOST & PRITCHARD WATER, STREETS PROF SERVICE: WELL NO.10 & EXT OF WTR TRANS MAIN, DERRICK & OLLER ROUNDABOUT OCTOBER 2023
December 7, 2023 54234 $ 580.00 SAN JOAQUIN VALLEY AIR WATER ANNUAL CUMMINS GENERATOR 02/01/2023-01/31/2025
December 7, 2023 54235 $ 399.96 UNION PACIFIC RAILROAD COMPANY STREETS ROADWAY-RENT INDEX: 10TH, MARIE, N OF BELMONT AVE
December 7, 2023 54236 $ 9,012.00 STATE WATER RESOURCES SEWER (2) ANNUAL PERMIT FY23/24 WASTE DISCHARGE REQUIREMENT
December 7, 2023 54237 $ 120.00 TOP DOG TRAINING CENTER GENERAL K-9 MONTHLY MAINTENANCE TRAINING VACA & YANOSH
December 7, 2023 54238 $ 635.20 VETERINARY MEDICAL CENTER GENERAL (14) CITY EUTHANASIA, (1) MEDICAL WASTE DISPOSAL (PD)
December 7, 2023 54239 $ 11,004.18 WANGER JONES HELSLEY PC ATTORNEY GENERAL, WATER, SEWER LEGAL SERV: CITY ATTORNEY GENERAL LEGAL SERVICE, AIRPORT BASIN EVICTION, BENJAMIN KARL RAY BUNTON NOVEMBER 2023
December 13, 2023 54240 $ 48.45 AIRGAS USA, LLC WATER
RENT CYL IND SMALL CARBON DIOXIDE FOR NOVEMBER 23
December 13, 2023 54241 $ 6,469.48 AMERITAS GROUP GENERAL DENTAL AND VISION INSURANCE FOR JANUARY 2024
December 13, 2023 54242 $ 2,226.00 BSK ASSOCIATES WATER, SEWER GENERAL EDT WEEKLY TREATMENT&DISTRIBUTION 7/25/2023, WW WEEKLY GRAB SAMPLE BOD,TDS 08/01/2023
December 13, 2023 54243 $ 109,232.00 CSJVRMA GENERAL
2023/2024 3RD QUARTER DEPOSITS
December 13, 2023 54244 $ 187.70 CINTAS CORPORATION NO. 2 GENERAL, WATER, SEWER

FIRST AID SUPPLIES FOR POLICE DEPARTMENT, CITY HALL, PUBLIC

WORKS, WATER TREATMENT PLANT
December 13, 2023 54245 $ 2,025.17 COMCAST GENERAL, WATER, SEWER CITYWIDE XFINITY PHONE &INTERNET 12/06/2023-01/05/2024
December 13, 2023 54246 $ 173.89 CORELOGIC INFORMATION GENERAL, WATER, SEWER REAL QUEST SERVICES FOR NOVEMBER 2023
December 13, 2023 54247 $ 351.00 JORGENSEN COMPANY GENERAL, WATER, SEWER FIRE EXTINGUISHER. ANNUAL MAINT- CITY HALL, DMV, WORKFORCE,

WATER TREATMENT PLANT

CITY OF MENDOTA

CASH DISBURSEMENTS
12/06/2023 - 12/29/2023
CK# 054218 - 054316
December 13, 2023 54248 $ 700.00 LAW & ASSOCIATES GENERAL

LAW ENFORCEMENT BACKGROUND INVESTIGATION
December 13, 2023 54249 $ 250.00 JUAN LEDESMA GENERAL

REIMBURSEMENT FOR USE OF BASEBALL DIAMOND ROJAS PARK
December 13, 2023 54250 $ 3,844.00 LIGHTHOUSE ELECTRICAL INC WATER L7740 WELL 5 VFD CP INTERGRATION - ADDITIONAL WELL 5
December 13, 2023 54251 $ 615,379.73 MARKO CONSTRUCTION GROUP INC GENERAL, WATER, SEWER MENDOTA POLICE DEPARTMENT& COUNCIL CHAMBERS OCTOBER 2023 December 13, 2023 54252 $ 93,429.47 MID VALLEY DISPOSAL, INC REFUSE SANITATION CONTRACT FOR NOVEMBER 2023
December 13, 2023 54253 $ 2,500.00 NICHOLS CONSULTING GENERAL FY23/24 FIXED AGREEMENT FEE PD CLAIMS TO STATE
December 13, 2023 54254 $ 2,323.80 NORTHSTAR CHEMICAL WATER (700) GM BULK SODIUM HYPOCHLORITE -12.5% MILL A
December 13, 2023 54255 $ 201.32 OFFICE DEPOT GENERAL, WATER, SEWER (3) 2 SIDED WALL CALENDAR, (1) PRODIGY STAPLER, (1) PAPER, (1) WRITING PADS, (1) KLEENEX, (1) DIVIDERS
December 13, 2023 54256 $ 588.03 PAPE MACHINERY STREETS, WATER, SEWER (1) SE501406 STARTER MOT
December 13, 2023 54257 $ 550.00 JOSE D PINEDA GENERAL

REIMBURSEMENT FOR USE OF DANNY TREJO SOCCER FIELD
December 13, 2023 54258 $ 370.00 RED WING BUSINESS ADVANTAGE WATER, SEWER (2) BOOT REPLACEMENT PER MOU J.ANGEL, A.RUIZ
December 13, 2023 54259 $ 2,300.00 SCA OF CA, LLC STREETS (1) REGENERATIVE AIR SWEEP OF DOWNTOWN - WEDNESDAY ROUTE December 13, 2023 54260 $ 1,069.31 TRIANGLE ROCK PRODUCTS,LLC STREETS (5.10) ST 3/8 CM SC3000 AGG & ASPHALT- POTHOLES, (6.34) ST 3/8 CM SC3000 AGG & ASPHALT - POTHOLES
December 13, 2023 54261 $ 351.91 USA BLUEBOOK WATER
(4) FREE CHLORINE REAGENT SET FOR HATCH
December 13, 2023 54262 $ 384.00 WANGER JONES HELSLEY PC ATTORNEY GENERAL LEGAL SERV: CA SPORTSFISHING PROTECT.ALLIANCE NOVEMBER 2023 December 20, 2023 54263 $ 176,209.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER 12/04/2023 - 12/17/2023
December 21, 2023 54264 $ 220.17 ADT SECURITY SERVICES GENERAL SECURITY SERVICE: 1/1/2024 - 3/31/2024 ROJAS PARK CONCESSION STAND
December 21, 2023 54265 $ 517.28 AFLAC GENERAL
AFLAC INSURANCES FOR DECEMBER 2023
December 21, 2023 54266 $ 521.64 ARAMARK GENERAL, WATER, SEWER PUBLIC WORKS UNIFORM SERVICE 12/07/2023, 12/14/2023
December 21, 2023 54267 $ 21.83 AUTOZONE, INC. GENERAL
AMERICA ORANGE 50/50 ANTIFREEZE / COOLANT (PD)
December 21, 2023 54268 $ 281,591.34 AVISON CONSTRUCTION, INC. SEWER STORM WATER IMPROVEMENT PROJECT NOVEMBER 2023
December 21, 2023 54269 $ 680.00 BSK ASSOCIATES WATER, SEWER GENERAL EDT WEEKLY TREATMENT & DISTRIBUTION 11/21/2023, WW WEEKLY GRAB SAMPLE BOD,TDS 11/21/23
December 21, 2023 54270 $ 10,547.25 CALTRONICS BUSINESS SYSTEMS GENERAL (1) 36"HP DESIGNJET TZ600 (1) YEAR WARRANTY
December 21, 2023 54271 $ 2,266.82 CORE & MAIN LP WATER (10) B43-444WNL 1 BMV, (10) NO LEAD CPLG PJCTS
December 21, 2023 54272 $ 443.00 DEPARTMENT OF JUSTICE GENERAL (3) FINGER PRINT, (3) CHILD ABUSE INDEX, (3) PEACE OFFICER, (7)

BLOOD ALCOHOL ANALYSIS (PD)
December 21, 2023 54273 $ 196.58 HR DIRECT GENERAL, WATER, SEWER (2) ENGLISH CA POSTER GUARD 1YR PUBLIC FED/ STATE/ LOCAL December 21, 2023 54274 $ 987.50 iCAD INC. WATER
SERVICE AGREEMENT: 24080 - FLOODING AT WTP OFFICE
December 21, 2023 54275 $ 95.38 MENDOTA 1 SMOG GENERAL
2021 FORD F-250: OIL AND FILTER CHANGE (PD)
December 21, 2023 54276 $ 2,172.38 MUTUAL OF OMAHA GENERAL LIFE AD&D LTD STD INSURANCE FOR JANUARY 2024
December 21, 2023 54277 $ 544.75 OFFICE DEPOT GENERAL, WATER, SEWER (1) PEN, (1) FOLDER, (2) INDEX, (1)PAPER,65 #C, (1) CALANDAR, WL, 2 SIDED, 32X48, (1) PEN, GEL, G2, 1.0MM, BLK, TUB, (1) TONER, BLACK December 21, 2023 54278 $ 562.13 PETTY CASH GENERAL, WATER, SEWER

COSTCO SUPPLIES, BOWS FOR CHRISTMAS TREE LIGHTING, PARADE

SUPPLIES, WATER JUG REFILL

CITY OF MENDOTA

CASH DISBURSEMENTS
12/06/2023 - 12/29/2023
CK# 054218 - 054316
December 21, 2023 54279 $ 28,943.50 PG&E

GENERAL, WATER, SEWER,

STREETS
WATER UTILITIES 11/09/2023 - 12/10/2023
December 21, 2023 54280 $ 5,620.00 PRICE PAIGE & COMPANY CERTIFIED

GENERAL, WATER, SEWER,

STREETS, REFUSE
PROF SERVICE RENDERED: AUDITED FINANCE STATEMENT GASB68 December 21, 2023 54281 $ 8,787.52 RRM DESIGN GROUP GENERAL, WATER, SEWER MENDOTA COMMUNITY CENTER CONCEPTUAL PROG., POLICE STATION & COUNCIL CHAMBER DOCUMENTS DECEMBER 2023
December 21, 2023 54282 $ 80.00 SANTOS E. RUIZ QUINTEROS GENERAL

PARTIAL REFUND FOR BOARDING FEES -APPROVED BY CHIEF
December 21, 2023 54283 $ 1,611.74 ERNEST PACKING SOLUTIONS GENERAL, WATER, SEWER (7) CAN LINERS, (10) HNDWEAR NITRILE, (3) CLOROX PINSOL December 21, 2023 54284 $ 3,058.55 SORENSEN MACHINE WORKS

GENERAL, WATER, SEWER,

STREETS
CITYWIDE DEPARTMENT SUPPLIES NOVEMBER 2023
December 21, 2023 54285 $ 200.00 STATE WATER RESOURCES STREETS

FLEMING & MCCABE PERMIT REGISTRATION DOCUMENTS
December 21, 2023 54286 $ 218.61 USA BLUEBOOK WATER, SEWER (1) MUCK CHORE 16 IN BOOTS STEEL TOE
December 21, 2023 54287 $ 1,021.01 VERIZON WIRELESS GENERAL, WATER, SEWER CITYWIDE CELL SERVICE 11/07/2023 - 12/06/2023
December 21, 2023 54288 $ 7,454.00 WANGER JONES HELSLEY PC ATTORNEY GENERAL LEGAL SERV: CITY ATTORNEY: SPECIAL LEGAL SERV., LOZANO
CANNABIS PROJECT, 784 LOLITA ST (ABATEMENT) NOVEMBER 2023 December 21, 2023 54289 $ 11,068.00 STATE WATER RESOURCES WATER DWSRF FINANCING AGREEMENT CONTRACT # D1902033
December 29, 2023 54290 $ 70.99 ADT SECURITY SERVICES WATER SECURITY SERVICES FOR WTP 01/04/2024-02/03/2024
December 29, 2023 54291 $ 30,326.36 AETNA LIFE INSURANCE COMPANY GENERAL MEDICAL INSURANCE FOR JANUARY 2024
December 29, 2023 54292 $ 120.92 ALERT-0-LITE STREETS
(6) ORANGE MESH BACK VEST LG, XL, 2XL
December 29, 2023 54293 $ 32,667.95 ANDERSON PUMP COMPANY WATER TURBINE PUMP DW #1 REPAIRS PARTS, LABOR
December 29, 2023 54294 $ 720.79 AT&T GENERAL, WATER, SEWER CITYWIDE TELEPHONE SERVICE 11/25/2023-12/24/2023
December 29, 2023 54295 $ 7.02 AUTOZONE, INC. GENERAL
(1)1/2 IN HITCH PIN ANTI-THEFT
December 29, 2023 54296 $ 2,326.06 BADGER METER WATER
BEACON SERVICES FOR DECEMBER 2023
December 29, 2023 54297 $ 340.00 BSK ASSOCIATES WATER, SEWER GENERAL EDT TREATMENT & DISTRIBUTION 12/12/23, WW WEEKLY GRAB SAMPLE BOD, TDS 12/12/23
December 29, 2023 54298 $ 505.40 COMCAST BUSINESS GENRAL FRESNO COUNTY SHERIFF MENDOTA PD CIRCUT DECEMBER 2023
December 29, 2023 54299 $ 1,049.41 CORBIN WILLITS SY'S INC. GENERAL, WATER, SEWER ENHANCEMENT AND SERVICE FEES MOMS JANUARY 2024
December 29, 2023 54300 $ 46,083.50

COUNTY OF FRESNO ARPA SLFRF

COORDINATOR WATER
AGREE#: 22539 OVERPAYMENT CHECK #: 210035810WTR TANK ARPA December 29, 2023 54301 $ 306.49 LEAF GENERAL, WATER, SEWER (2) KYRPCERA COPIER SYSTEM PAYMENT DECEMBER 2023
December 29, 2023 54302 $ 61.75 MENDOTA 1 SMOG GENERAL, STREETS 2012 FORD F250: SMOG INSPECTION
December 29, 2023 54303 $ 24,869.61 PAPE MACHINERY WATER, STREETS JD 310SG: REPLACE AXLE, SEAL KITS, O-RINGS PARTS AND LABOR December 29, 2023 54304 $ 20,573.71 PG&E

GENERAL, WATER, SEWER,

STREETS
CITYWIDE UTILITIES FOR 11/08/2023-12/08/2023
December 29, 2023 54305 $ 309.05 PITNEY BOWES INC. GENERAL, WATER, SEWER POSTAGE METER RENTAL/ SERV. AGREEMENT JULY- DECEMBER 2023 December 29, 2023 54306 $ 448.20 PLATT ELETRIC SUPPLY STREETS (3) CLL NTA-A-NM-T3-11L-40K-UL-BZ
December 29, 2023 54307 $ 58,784.00 PROVOST & PRITCHARD GENERAL, WATER, SEWER PROF SERV: WELL # 10 & EXTEN. WATER TRANS MAIN, BACKWASH RECLAIM TANK & PUMP STATION, RETAINER 23-24 NOVEMBER 2023 December 29, 2023 54308 $ 2,015.00 PURCHASE POWER GENERAL, WATER, SEWER POSTAGE METER REFILL 11/13/2023, 12/07/2023
December 29, 2023 54309 $ 272.54 RAMON'S TIRE & AUTO

GENERAL, WATER, SEWER,

STREETS
2023 CHEVROLET TAHOE: OIL CHANGE, AIR FILTER, FORD TRUCK AND TRAILER: (2) TIRE REPAIRS

CITY OF MENDOTA

CASH DISBURSEMENTS
12/06/2023 - 12/29/2023
CK# 054218 - 054316
December 29, 2023 54310 $ 100.00 ADRIAN RUIZ WATER, SEWER D.O.T PHYSICAL REIMBURSEMENT EXPENSE
December 29, 2023 54311 $ 37.62 SITEONE LANDSCAPE SUPPLY LLC GENERAL RAIN BIRD TBOS 9V POTTED LATCHING SOL, SALE TAX
December 29, 2023 54312 $ 17,806.01 SWRCB ACCOUNTING OFFICE SEWER COMMUNITY WATER SYSTEM 07/01/2023-06/30/2024
December 29, 2023 54313 $ 535.00 MARK ANTHONY DUARTE GENERAL, WATER, SEWER

PEST CONTROL SERV FOR ROJAS PIERCE PARK, COM (DOG POUND), PUBLIC WORKS, AMBULANCE ROOM, CITY HALL 12/26/2023
December 29, 2023 54314 $ 3,176.03 THE HOME DEPOT CREDIT CARD GENERAL, WATER, SEWER (9)16/3 25' HD EXTENSION CORD, (1 )MKE 18" STEEL PIPE, (6) 20' X 100' 6MIL BLACK POLY SHEETING, (5) DIGITAL TOWER CERAM
December 29, 2023 54315 $ 4.76 U.S. TREASURY GENERAL
2023 4TH QUARTER FOR 941
December 29, 2023 54316 $ 150.00 VORTAL GENERAL, WATER, SEWER HOSTING & MAINTENANCE DECEMBER 2023
$ 2,237,146.41
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: APPROVING A LEASE AGREEMENT EXTENSION WITH THE CALIFORNIA DEPARTMENT OF GENERAL SERVICES FOR THE PREMISES LOCATED AT 655 QUINCE STREET DATE: JANUARY 9, 2024
ISSUE
Shall the City Council adopt Resolution No. 24-01, approving a Lease Agreement Extension with the California Department of General Services for the premises located at 655 Quince Street?

BACKGROUND
Since 2007, the City of Mendota (“City”) has leased out the premises located at 655 Quince Street to the California Department of General Services (“DGS”), representing the Department of Motor Vehicles (“DMV”) to provide DMV services for the community and surrounding areas.

ANALYSIS
The existing lease agreement extension is set to expire in June of 2024, and DGS has requested to extend the agreement until June of 2026, with the continued rental of $487.00 per month. Staff reviewed the proposed agreement extension and deemed it fair and acceptable since the services provided by the DMV are of great benefit to the community.

FISCAL IMPACT
The City will receive $487.00 per month throughout the duration of the agreement extension, which will be allocated to the General Fund.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 24-01, approving a Lease Agreement Extension with the California Department of General Services for the premises located at 655 Quince Street.

Attachments:

1. Resolution No. 24-01

2. Exhibit “A” – Lease Agreement Extension with DGS on behalf of the DMV 1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA APPROVING

A LEASE AGREEMENT EXTENSION WITH THE CALIFORNIA DEPARTMENT OF GENERAL SERVICES FOR THE PREMISES LOCATED AT 655 QUINCE STREET WHEREAS, in 2007, the City of Mendota (“City”) entered into a lease agreement with the California Department of General Services (“DGS”), acting on behalf of the Department of Motor Vehicles (“DMV”), for the premises located at 655 Quince Street; and
WHEREAS, the leased premises is the location of the DMV’s Mendota Field Office; and
WHEREAS, DGS has requested to extend the existing lease agreement in order to continue providing DMV services to the community; and WHEREAS, the services that the DMV has provided up to this point have had a positive impact on the City of Mendota and have continued to benefit both the patrons of Mendota and the DMV offices in the surrounding areas.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby approves the lease agreement extension with the California Department of General Services for the premises located at 655 Quince Street, attached hereto as Exhibit “A,” and authorizes the City Manager to execute the same.

______________________________
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 9th day of January, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN: ______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A
State of California | Government Operations Agency
Real Estate Services Division | Asset Management Branch | Real Estate Leasing and Planning Section 707 3rd Street, 5th Floor | West Sacramento, CA 95605 | t 916.375.4099 March 22, 2023 Lease File No. 5873-001
Project No. 11554
Amendment No. Five (5)
City of Mendota, Inc
Attn: Gabriel Gonzalez
643 Quince Street,
Mendota, CA 93640
Dear Lessor:

Under lease dated April 18, 2007, as amended March 17, 2011, July 1, 2011, June 7, 2013, and July 17, 2020, the State of California hires from City of Mendota certain premises located at 655 Quince Street, in the City of Mendota, County of Fresno, California, for a term ending June 30, 2024, at a monthly rental of $487.00.

Effective July 1, 2024, the State desires to continue its occupancy of said premises for an additional period ending June 30, 2026, at the continued rental of $487.00 per month, which shall be paid from legally available funds by the State in arrears on the last day of each month, and shall be subject to the California Constitution during said term, and upon all of the same terms and conditions set forth in said lease, including the State’s continued right to terminate this lease at any time during the term hereof by providing written notice to the Lessor at least (30) days prior to the effective date of termination.

Pursuant to California Civil Code §1938, the Lessor states that the leased premises:
☒ have not undergone an inspection by a Certified Access Specialist (CASp). A CASp can inspect the subject premises and determine whether the subject premises comply with all of the applicable construction-related accessibility standards under state law.

Although state law does not require a CASp inspection of the premises, the Lessor may not prohibit the tenant from obtaining a CASp inspection of the premises for occupancy by the tenant, if requested by the tenant. The parties shall mutually agree on the arrangements for the time and manner of the CASp inspection, the payment of the fee for the CASp inspection, and the cost of making any repairs necessary to correct violations of construction-related accessibility standards within the premises. ☐ have undergone an inspection by a Certified Access Specialist (CASp) and it was determined that the leased premises met all applicable construction-related accessibility standards pursuant to California Civil Code §55.53 et seq. Lessor shall provide a copy of the current disability access inspection certificate and any inspection report to the State within seven days of the date of execution of the lease pursuant to subdivision (b). ☐ have undergone an inspection by a Certified Access Specialist (CASp) and it was determined that the leased premises did not meet all applicable construction-related accessibility standards pursuant to California Civil Code §55.53 et seq.” Lessor shall provide a copy of any inspection report to the State prior to the execution of the Lease.

If the report is not provided to the State at least 48 hours prior to execution of the lease, the State shall have the right to rescind the lease, based upon the information contained in the report, for 72 hours after execution of the lease.

City of Mendota, Inc -2- March 22, 2023
(Rev-10/20)
If the State’s continued occupancy of said premises as set forth above is satisfactory to you, please indicate your agreement by signing this document and each of the three copies at the bottom of the page. Keep one copy for your records and return the original and three copies to this office for further processing. This agreement is subject to a final review and approval by the State.

STATE OF CALIFORNIA APPROVED:

DEPARTMENT OF GENERAL SERVICES DIRECTOR OF THE DEPARTMENT

REAL ESTATE SERVICES DIVISION OF GENERAL SERVICES

ASSET MANAGEMENT BRANCH
BY: BY:

Justin Davis, Real Estate Officer Brian Hensley, Leasing Manager Real Estate Leasing and Planning Section Real Estate Leasing and Planning Section DATE: DATE:

Receipt of the foregoing letter is acknowledged and the undersigned hereby agrees to the State’s continued occupancy as set forth above.

DATE: BY: _______________________________
TITLE: ____________________________
:
cc: Joseph Fong, Department of Motor Vehicles,
2415 First Ave, Sacramento, CA 95818
SCO Claim Audits, Lease Unit
Statewide Property Inventory
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: REAPPOINTING MR. S. LEO CAPUCHINO TO SERVE AS THE CITY OF MENDOTA

REPRESENTATIVE ON THE FRESNO WESTSIDE MOSQUITO ABATEMENT DISTRICT BOARD
DATE: JANUARY 9, 2024
ISSUE
Shall the City Council adopt Resolution No. 24-02, reappointing Mr. S. Leo Capuchino to serve as the City of Mendota representative on the Fresno Westside Mosquito Abatement District Board?

BACKGROUND
The Fresno Westside Mosquito Abatement District (“FWMAD”) is responsible for providing public health mosquito control and surveillance to Western Fresno County. The FWMAD Board of Trustees oversees and governs the agency and is made up of representatives from municipalities and at large, including a representative from the City of Mendota (“City”).

ANALYSIS
FWMAD has notified the City, in the letter attached to the staff report, that the term of the current representative for the City, Mr. S. Leo Capuchino, will expire later this month and that the City Council must appoint a representative for either a 2-year or 4-year term. The letter also states that Mr. Capuchino, who has served as the City’s representative since 2007, would be happy to continue serving on the FWMAD Board of Trustees as the City’s representative. Staff recommends that Mr. Capuchino be reappointed to serve as the City’s representative for a 2-year term, expiring in January of 2026.

FISCAL IMPACT
There will be no fiscal impact resulting from action taken on this item.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 24-02, reappointing Mr. S. Leo Capuchino to serve as the City of Mendota representative on the Fresno Westside Mosquito Abatement District Board.

Attachments:

1. Letter from Fresno Westside Mosquito Abatement District

2. Resolution No. 24-02
DISTIUIII il,tr.lG[It
Conlin Reis
crei s i4 Fr-e s''t o rt'e gin'l CIsQ r, r to. co m
2555 "fil" Street
firebaugtt, CA 93622
l|0.t*lt (}ll r'El sTults
S. Leo Capuchino
City of Merdo:a
Robcrc Felker
Coi.nty Ai" .-arqe
Eric Fontana
County At- -arqc Tel: [559i 659-2437 C. Rene Ram
fresnorrye$tmosguito"com Countv At--arge
Abaternent Distrist
Frank Williems
Crty of Frrehar.rgl'
YACAilT (County At-Lergc )
VACAf{T (County At-La?gc}
December 14,2023
City Council
City of Mendota
643 Quince Street
Mendota, CA 93640
Re: Representation on the Fresno Westside Mosquito Abatement District Board
Esteemed Council members:

The term of office of your representative on the Fresno Westside Mosquito Abatement Board of Trustees, Mr. Leo Capuchino will expire in January of 2024. I have discussed this matter with Mr. Capuchino and he has informed me that he would be happy to continue to serve on the Board of Trustees of this District, if the City Council should so desire.

Mr. Capuchino has served on this Board since 2OO7 and he has been exemplary in his service to this District. I believe he will continue this level of seruice if you should decide to reappoint him to this Board. I have not had any other inquiries regarding this position. Thank you for your prompt attention to this matter. Please feel free to call me if you need anything further.

Sincerely,
Conlin Reis
District Manager
Cc: S. Leo Capuchino
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-02

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA REAPPOINTING MR. S. LEO CAPUCHINO TO SERVE AS THE CITY OF MENDOTA

REPRESENTATIVE ON THE FRESNO WESTSIDE MOSQUITO ABATEMENT

DISTRICT BOARD
WHEREAS, since 1959, the Fresno Westside Mosquito Abatement District (“FWMAD”) is responsible for providing public health mosquito control and surveillance to Western Fresno County; and
WHEREAS, FWMAD requests that the City of Mendota (“City”) appoint a representative to serve on its Board of Trustees, which oversees and governs FWMAD; and
WHEREAS, Mr. S. Leo Capuchino, who has served as the City’s representative since 2007, has expressed his interest to continue serving; and WHEREAS, the City Council of the City wishes to appoint Mr. Capuchino for a 2- year term.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby reappoints Mr. S. Leo Capuchino to serve as the City’s representative on the FWMAD Board of Trustees for a two-year term, ending in January 2026.

______________________________
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 9th day of January, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN: ______________________________
Celeste Cabrera-Garcia, City Clerk
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: SUSPENDING THE REGULARLY SCHEDULED PUBLIC SAFETY SUB-COMMITTEE

MEETINGS FOR A PERIOD OF SIX MONTHS
DATE: JANUARY 9, 2024
ISSUE
Shall the City Council adopt Resolution No. 24-03, suspending the regularly scheduled Public Safety Sub-Committee meetings for a period of six months?

BACKGROUND
In 2007, the City of Mendota (“City”) established the Public Safety Sub-Committee (“PSSC”) to focus on blight and public safety issues in the City. Following its establishment, the PSSC has held regular monthly meetings with community members to discuss public safety matters, unless cancelled due to lack of business or due to holidays.

At its regular meeting held on November 14, 2023, the City Council suspended the PSSC meetings for the remainder of 2023 due to the limited staff and resources available to participate in the meetings and lack of public attendance at the meetings. Furthermore, the Council directed staff to bring back an agenda item at the first meeting of January in 2024 to consider the future of the PSSC.

ANALYSIS
Due to the ongoing limited staff and resources available to participate in the meetings, it is the staff’s recommendation that the PSSC meetings be suspended for a period of six months (through July of 2024). Discussion items related to public safety in the community can be discussed at regular City Council meetings during the time period that the PSSC meetings are cancelled.

FISCAL IMPACT
There will be no fiscal impact resulting from action taken on this item.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 24-03, suspending the regularly scheduled Public Safety Sub-Committee meetings for a period of six months.

Attachment:

1. Resolution No. 24-03
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-03

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA

SUSPENDING THE REGULARLY SCHEDULED PUBLIC SAFETY SUB-COMMITTEE

MEETINGS FOR A PERIOD OF SIX MONTHS
WHEREAS, in 2007, the City of Mendota (“City”) established the Public Safety Sub-Committee (“PSSC”) to focus on blight and public safety issues in the City; and WHEREAS, since its establishment, the PSSC has held regular monthly meetings with community members to discuss public safety matters, unless cancelled due to lack of business or due to holidays; and
WHEREAS, due to the limited staff and resources available to participate in the meetings and lack of public attendance at the meetings, it is the desire of the City Council to suspend the regularly scheduled PSSC for a specified time.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby suspends the regularly scheduled Public Safety Sub-Committee meetings for a period of six months.

______________________________
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 9th day of January, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN: ______________________________
Celeste Cabrera-Garcia, City Clerk
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: APPROVING THE CONSULTANT SERVICES AGREEMENT AND PROPOSAL FROM

PROVOST & PRITCHARD CONSULTING GROUP FOR THE CITY STREETLIGHT DATA

COLLECTION AND MAPPING PROJECT
DATE: JANUARY 9, 2024
ISSUE
Shall the City Council adopt Resolution No. 24-04, approving the Consultant Services Agreement and Proposal from Provost & Pritchard Consulting Group for the City Streetlight Data Collection and Mapping Project?

BACKGROUND
The City of Mendota (“City”) owns and maintains approximately 2,000 streetlights. There are also some streetlights owned by Mendota Unified School District, Caltrans and PG&E, some of which are maintained by the City. The City staff and several City Councilmembers have received comments from citizens that certain areas of the City appear to be poorly illuminated at night leaving the citizens feeling unsafe in those areas.

ANALYSIS
The City does not currently have mapping of the streetlighting within the City. City staff would benefit from adding data such as pole type & height, type of luminaire (lamp), dates of installation and maintenance, ownership and responsible party for maintenance. The mapping of the lighting, along with the collected data, will be input into the City’s ArcGIS mapping platform. Once the type of lamp and location of each streetlight is known, analysis can be run to quantitatively define areas that are either sufficiently or insufficiently lit and determine how to improve sub-optimal areas. Therefore, staff has solicited a proposal to retain the City Engineer, Provost & Pritchard Consulting Group, to provide their Geographic Information Systems (“GIS”) services for the data collection and mapping of the street lighting within the City limits, as described in the attached proposal.

FISCAL IMPACT
The fee for the services rendered will be paid with Gas Tax funds. This effort will not impact the General Fund.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 24-04, approving the Consultant Services Agreement and Proposal from Provost & Pritchard Consulting Group for the City Streetlight Data Collection and Mapping Project.
2 Attachments:

1. Resolution No. 24-04

2. Exhibit “A” – Consultant Services Agreement

3. Exhibit “B” – Proposal
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-04

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA APPROVING

THE CONSULTANT SERVICES AGREEMENT AND PROPOSAL FROM PROVOST &

PRITCHARD CONSULTING GROUP FOR THE CITY STREETLIGHT DATA

COLLECTION AND MAPPING PROJECT
WHEREAS, the City of Mendota (“City”) owns and operates approximately 2,000 streetlights within City limits; and
WHEREAS, other agencies such as Caltrans, Mendota Unified School District, and PG&E also own and operate streetlights within City limits; and WHEREAS, the City does not currently have an inventory or mapping of the streetlights it owns and operates; and
WHEREAS, concerned residents have made staff and City Council members aware of areas that are purportedly poorly illuminated; and WHEREAS, the City intends to retain the City Engineer, Provost & Pritchard Consulting Group (the “Contractor”), to provide data collection and mapping of the City’s streetlights; and
WHEREAS, the Contractor has submitted a Consultant Services Agreement and Proposal that is acceptable to City.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota that the Consultant Services Agreement and Proposal submitted by Provost & Pritchard Consulting Group are hereby approved in substantially the forms attached hereto as Exhibit “A” and “B,” respectively, and that the City Manager, or his designee, is hereby authorized to execute all documents required to effect each agreement. ______________________________
Victor Martinez, Mayor
2 ATTEST:

I, Celeste Cabrera-Garcia, City Clerk of the City of Mendota, do hereby certify that the foregoing resolution was duly adopted and passed by the City Council at a regular meeting of said Council, held at the Mendota City Hall on the 9th day of January, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A
455 W Fir Ave • Clovis, CA 93611 • (559) 449-2700
www.provostandpritchard.com
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\CSA_Streetlights_2024_0103.docx Engineering • Structural • Geostructural • Surveying • Planning • Environmental • GIS • Construction Services • Hydrogeology • Consulting Clovis • Visalia • Bakersfield • Modesto • Los Banos • Chico • Sacramento • Sonora • San Luis Obispo • Boise, ID

CONSULTANT SERVICES AGREEMENT
CSA NO: 24-01
City of Mendota Proposal No. 24-01
Client/Agency Proposal No.

Cristian Gonzalez (559) 655-3291 x105
Attention Telephone
City of Mendota (559) 655-4064
Bill to Fax
643 Quince Street [email protected]
Billing Address Email
Mendota, CA 93640
City, Zip Code
[Title] Mendota, CA
Project Title Location

DESCRIPTION OF SERVICES
Please see attached proposal dated January 3, 2024, City of Mendota Streetlight Mapping The provisions set forth below and on the following paragraphs 1 through 42 are incorporated into and made a part of this Agreement. In signing, the Client acknowledges that they have read and approved all such terms and hires Provost & Pritchard Engineering Group, Inc., dba Provost & Pritchard Consulting Group, (Consultant) to perform the above described services.

TERMS AND CONDITIONS
Client and Consultant agree that the following terms and conditions shall be part of this agreement:

1. In providing services under this Agreement, the Consultant shall perform in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances at the same time and in the same or similar locality. The Consultant makes no warranty, express or implied, as to its professional services rendered under this Agreement.

2. Client acknowledges that Consultant is not responsible for the performance of work by third parties including, but not limited to, the construction contractor and its subcontractors.

3. Client agrees that if Client requests services not specified in the scope of services described in this agreement, Client will pay for all such additional services as extra services, in accordance with Consultant's billing rates utilized for this contract.

DOCUMENTS

4. Client acknowledges that all reports, plans, specifications, field data and notes and other documents, including all documents on electronic media, prepared by Consultant (collectively Work Product) are instruments of service which shall remain the property of Consultant and may be used by Consultant without the consent of Client. Consultant shall retain all common law, statutory law and other rights, including copyrights. Consultant grants Client a perpetual, royalty-free fully paid-up, nonexclusive and irrevocable license to copy, reproduce perform, dispose of, use and reuse the Work Product in connection with the Project, in whole or in part, and to authorize others to do so for the Project Manager: PBS
Prepared by: SEC
City of Mendota January 3, 2024

Job No.: Proposal No. 24-01
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\CSA_Streetlights_2024_0103.docx benefit of Client. Client acknowledges that its right to utilize Work Product pursuant to this agreement will continue only so long as Client is not in default, pursuant to the terms and conditions of this agreement, and Client has performed all its obligations under this agreement.

5. Client agrees not to reuse Work Product, in whole or in part, for any project other than the project that is the subject of this agreement. Client further agrees to waive all claims against Consultant resulting in any way from any unauthorized changes or unauthorized reuse of the Work Product for any other project by anyone on Client’s behalf.

Client agrees not to use or permit any other person to use versions of Work Product which are not final and which are not signed and stamped or sealed by Consultant. Client shall be responsible for any such use of non-final Work Product. Client hereby waives any claim for liability against Consultant for use of non-final Work Product. If a reviewing agency requires that check prints be submitted with a stamp or seal, those shall not be considered final for purposes of this paragraph.

6. In the event Client (1) makes, agrees to, authorizes, or permits changes in Work Product, or (2) makes, agrees to, authorizes, or permits construction of such unauthorized changes, which changes are not consented to in writing by Consultant, or (3) does not follow recommendations prepared by Consultant pursuant to this agreement, resulting in unauthorized changes to the project, Client acknowledges that the unauthorized changes and their effects are not the responsibility of Consultant. Client agrees to release Consultant from all liability arising from such unauthorized changes, and further agrees to defend, indemnify and hold harmless Consultant, its officers, directors, employees and subconsultants from and against all claims, demands, damages or costs, including attorneys' fees, arising from such changes.

7. Under no circumstances shall delivery of Work Product for use by the Client be deemed a sale by the Consultant, and the Consultant makes no warranties, either express or implied, of merchantability and fitness for any particular purpose. In no event shall the Consultant be liable for indirect or consequential damages as a result of the Client’s unauthorized use or reuse of the Work Product.

8. The Client is aware that differences may exist between electronic files delivered and the printed hard-copy construction documents. In the event of a conflict between the signed construction documents prepared by the Consultant and electronic files, the signed sealed hard-copy documents shall govern.

LIMITATIONS

9. Consultant makes no representations concerning soils or geological conditions unless specifically included in writing in this agreement, or by amendments to this agreement. If Consultant recommends that Client retain the services of a Geotechnical Engineer and Client chooses to not do so, Consultant shall not be responsible for any liability that may arise out of the making of or failure to make soils or geological surveys, subsurface soils or geological tests, or general soils or geological testing.

10. Client acknowledges that, unless specifically stated to the contrary in the proposal’s description of services to be provided, Consultant's scope of services for this project does not include any services related in any way to asbestos and/or hazardous or toxic materials. Should Consultant or any other party encounter such materials on the job site, or should it in any other way become known that such materials are present or may be present on the job site or any adjacent or nearby areas which may affect Consultant's services, Consultant may, at its option, suspend or terminate work on the project until such time as Client retains a qualified contractor to abate and/or remove the asbestos and/or hazardous or toxic materials and warrant that the job site is free from any hazard which may result from the existence of such materials.

INDEMNIFICATION

11. To the fullest extent allowed by law, Consultant will indemnify and hold harmless, but shall have no duty to defend Client, its officers. directors, employees and agents (collectively, the "Client lndemnitees") from, for and against any and all claims, demands, damages, losses. expenses. liabilities and penalties arising out of or relating to the Project, but only to the extent caused by the negligent or other wrongful acts or omissions of Consultant, its subconsultants, or any person or entity for whose acts or omissions any of them are responsible, or by the failure of any such party to perform as required by this Agreement. To the fullest extent allowed by law, Client will indemnify and hold harmless, but shall have no duty to defend Consultant and its officers, directors, employees and agents from, for and against any and all claims, demands, damages, losses, expenses, liabilities and penalties arising out of or relating to City of Mendota January 3, 2024

Job No.: Proposal No. 24-01
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\CSA_Streetlights_2024_0103.docx the Project, but only to the extent caused by the negligent or other wrongful acts or omissions of Client or any person or entity for whose acts or omissions it is responsible, or by the failure of any such party to perform as required by this Agreement. The obligations and rights of this Section are in addition to other obligations and rights of indemnity provided under this Agreement or applicable law.

FINANCIAL

12. All fees and other charges due Consultant will be billed monthly and shall be due at the time of billing unless specified otherwise in this agreement. If Client fails to pay Consultant within sixty (60) days after invoices are rendered, Consultant shall have the right in its sole discretion to consider such default in payment a material breach of this entire agreement, and, upon written notice, Consultant's duties, obligations and responsibilities under this agreement may be suspended or terminated for cause pursuant to Sections 26 through 31. In such event, Client shall promptly pay Consultant for all outstanding fees and charges due Consultant at the time of suspension or termination including all costs and expenses incurred in the performance of services up to suspension or termination.

13. Consultant shall not be liable to Client for any costs or damages that may result from the termination or suspension of services under this agreement due to Client’s failure to pay Consultant invoices in accordance with the terms of this paragraph. In the event that Consultant agrees to resume terminated or suspended services after receiving full payment of all late invoices, Client agrees that time schedules and fees, as applicable, related to the services will be equitably adjusted to reflect any delays or additional costs caused by the termination or suspension of services.

14. In all cases where the proposal calls for payment of a retainer, that payment shall be made by Client to Consultant prior to commencement of services under this agreement. Upon receipt of retainer payment, the Consultant shall commence services as provided for under this Agreement. Unless otherwise provided for in the project proposal, such retainer shall be held by Consultant throughout the duration of the contract, and shall be applied to the final project invoice, and to any other outstanding AR, including late payment charges, on the project. Any amount of said retainer in excess of the final invoice and other outstanding AR shall be returned to the Client within 30 days of issuance of the final project invoice.

15. Client agrees that all billings from Consultant to Client will be considered correct and binding on Client unless Client, within ten (10) days from the date of receipt of such billing, notifies Consultant in writing of alleged inaccuracies, discrepancies, or errors in billing. In the event of a dispute over any billing or portion of billing, Client agrees to pay the undisputed portion of any billings in accordance with the payment terms set forth in Section 18.

16. Client agrees to pay a monthly late payment charge, which will be the lesser of one and one half percent (1-1/2%) per month or a monthly charge not to exceed the maximum legal rate, which will be applied to any unpaid balance commencing thirty (30) days after the date of the billing. Client acknowledges that payments applied first to unpaid late payment charges and then to unpaid balances of invoices.

17. In the event Consultant's fee schedule changes due to any increase of costs such as the granting of wage increases and/or other employee benefits to field or office employees or any taxes or fees imposed by local, state, or federal government on consultants’ fees during the lifetime of this agreement, the new fee schedule shall apply to all subsequent work on time-and-materials contracts.

18. If payment for Consultant's services is to be made on behalf of Client by a third party lender, Client agrees that Consultant shall not be required to indemnify the third party lender, in the form of an endorsement or otherwise, as a condition to receiving payment for services. Client agrees to reimburse Consultant for all collection agency fees, legal fees, court costs, reasonable consultant staff costs and other expenses paid or incurred by Consultant in the event that collection efforts become necessary to enforce payment of any unpaid billings due to Consultant in connection with the services provided in this agreement.

LIMITATION OF LIABILITY

19. Notwithstanding any other provisions of this Agreement to the contrary, the aggregate liability of the Consultant under this Agreement, whether for breach of contract, tort, strict liability or any other legal theory, will not exceed the total amount of Consultant's compensation for performing services under this Agreement or $50,000, whichever is greater, however this limitation of Consultant's liability does not apply to third-party claims, or to the Client's reasonable attorneys' fees and expert witnesses' fees and litigation expenses arising out of or related to such thirdparty claims for which Consultant is liable.

City of Mendota January 3, 2024

Job No.: Proposal No. 24-01
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\CSA_Streetlights_2024_0103.docx

DISPUTE RESOLUTION

20. In an effort to resolve any conflicts or disputes that arise regarding performance under this agreement by either party, Client and Consultant agree that all such disputes shall be submitted to nonbinding mediation, using a mutually agreed upon mediation services experienced in the resolution of construction disputes. Unless the parties mutually agree otherwise, such mediation shall be a pre-condition to the initiation of any litigation. The parties further agree to include a similar mediation provision in their agreements with other independent contractors and consultants retained for the project and require them to similarly agree to these dispute resolution procedures. This provision shall not be interpreted to restrict the right of either party to file an action in a court of law, in the County of Fresno, State of California, having appropriate jurisdiction or to preclude or limit the Consultant’s right to record, perfect or to enforce any applicable lien or Stop Notice rights.

CONSTRUCTION PROJECTS

21. If the scope of services contained in this agreement does not include construction phase services for this project, Client agrees that such construction phase services will be provided by Client or by others. Client assumes all responsibility for interpretation of the contract documents and for construction observation and supervision and waives any claim against Consultant that may in any way be connected thereto. In addition, Client agrees to indemnify and hold Consultant harmless from any loss, claim, or cost, including reasonable attorneys' fees and costs of defense, arising or resulting from the performance of such services by other persons or entities and from any and all claims arising from the modification, clarification, interpretation, adjustments or changes made to the contract documents to reflect changed field or other conditions, except for claims arising from the negligence or other wrongful acts of Consultant, its employees, its subconsultants, or any other person or entity for which Consultant is responsible.

22. Client agrees to include provisions in its contract with the construction contractor to the effect that in accordance with generally accepted construction practices, the construction contractor will be required to assume sole and complete responsibility for job site conditions during the course of construction of the project, including safety of all persons and property, and that this requirement shall apply continuously and not be limited to normal working hours.

Neither the professional activities of Consultant nor the presence of Consultant or its employees or subconsultants at a construction site shall relieve the contractor and its subcontractors of their obligations, duties and responsibilities including, but not limited to, construction means, methods, sequence, techniques or procedures necessary for performing, superintending or coordinating all portions of the work of construction in accordance with the contract documents and applicable health or safety requirements of any regulatory agency or of state law.

23. Client agrees to require its contractor and subcontractors to review the plans, specifications and documents prepared by Consultant prior to the commencement of construction phase work. If the contractor and/or subcontractors believe there are deficiencies, conflicts, errors, omissions, code violations, or other deficiencies in the plans, specifications and documents prepared by Consultant, contractors shall notify Client so those deficiencies may be corrected or otherwise addressed by Consultant prior to the commencement of construction phase work.

24. If, during the construction phase of the project, Client discovers or becomes aware of changed field or other conditions which necessitate clarifications, modifications or other changes to the plans, specifications, estimates or other documents prepared by Consultant, Client agrees to notify Consultant and, at Client’s option, retain Consultant to prepare the necessary changes or modifications before construction activities proceed. Further, Client agrees to require a provision in its construction contracts for the project which requires the contractor to promptly notify Client of any changed field or other conditions so that Client may in turn notify Consultant pursuant to the provisions of this paragraph.

25. If, due to the Consultant's error, omission or negligence, a required item or component of the Project is omitted from the Consultant's construction documents, the Consultant shall not be responsible for paying the cost required to add such item or component to the extent that such item or component would have been required and included in the original construction documents. The Consultant will not be responsible for any cost or expense that enhances the value of the Project.

SUSPENSION AND TERMINATION

26. If the Project or the Consultant’s services are suspended by the Client for more than thirty (30) consecutive calendar days, the Consultant shall be compensated for all services performed and reimbursable expenses incurred prior to the receipt of notice of suspension. In addition, upon resumption of services, the Client shall compensate the City of Mendota January 3, 2024

Job No.: Proposal No. 24-01
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\CSA_Streetlights_2024_0103.docx Consultant for expenses incurred as a result of the suspension and resumption of its services, and the Consultant’s schedule and fees for the remainder of the Project shall be equitably adjusted.

27. If the Consultant’s services are suspended for more than ninety (90) days, consecutive or in the aggregate, the Consultant may terminate this Agreement upon giving not less than five (5) calendar days’ written notice to the Client.

28. If the Client is in breach of the payment terms or otherwise is in material breach of this Agreement, the Consultant may suspend performance of services upon five (5) calendar days’ notice to the Client. The Consultant shall have no liability to the Client, and the Client agrees to make no claim for any delay or damage as a result of such suspension caused by any breach of this Agreement by the Client. Upon receipt of payment in full of all outstanding sums due from the Client, or curing of such other breach that caused the Consultant to suspend services, the Consultant shall resume services, and there shall be an equitable adjustment to the remaining project schedule and fees as a result of the suspension.

29. Client acknowledges Consultant has the right to complete all services included in this agreement. In the event this agreement is terminated before the completion of all services, unless Consultant is responsible for such early termination, Client agrees to release Consultant from all liability for services not performed or completed by Consultant and from liability for any third-party reliance, use, interpretation or extrapolation of Consultant’s work product. In the event all or any portion of the services by Consultant are suspended, abandoned, or otherwise terminated, Client shall pay Consultant all fees and charges for services provided prior to termination, not to exceed the contract limits specified herein, if any. Client acknowledges if the project services are suspended and restarted, there will be additional charges due to suspension of the services which shall be paid for by Client as extra services pursuant to Section 26. Client acknowledges if project services are terminated for the convenience of Client, Consultant is entitled to reasonable termination costs and expenses, to be paid by Client as extra services pursuant to Section 31.

30. The Client may terminate this Agreement for the Client's convenience and without cause upon giving the Consultant not less than seven (7) calendar days' written notice.

31. In the event of termination of this Agreement by either party, Consultant shall invoice Client for all outstanding services and expenses reasonably incurred by the Consultant in connection with the orderly termination of this Agreement, including but not limited to demobilization, reassignment of personnel, associated overhead costs and all other expenses directly resulting from the termination. The Client shall within thirty (30) calendar days of termination pay the Consultant for all services rendered and all reimbursable costs incurred by the Consultant up to the date of termination, in accordance with the payment provisions of this Agreement.

OTHER

32. This agreement shall be binding upon the heirs, executors, administrators, successors and assigns of Client and Consultant.

33. This agreement shall not be assigned by either Client or Consultant without the prior written consent of the other.

34. Consultant's or Client's waiver of any term, condition or covenant shall not constitute the waiver of any other term, condition or covenant. Consultant's or Client's waiver of any breach of this agreement shall not constitute the waiver of any other breach of the Agreement.

35. Client and Consultant agree that if any term or provision of this Agreement is determined to be illegal, in conflict with any law. void or otherwise unenforceable, and if the essential terms and provisions of this Agreement remain unaffected, then the validity of the remaining terms and provisions will not be affected and the offending provision will be given the fullest meaning and effect allowed by law.

36. This agreement shall be governed by and construed in accordance with the laws of the State of California.

37. Within the limits of the approved scope and fee, Consultant may engage the services of any subconsultants when, in the Consultant's sole opinion, it is appropriate to do so. Such subconsultants may include testing laboratories, geotechnical engineers and other specialized consulting services deemed necessary by the Consultant to carry out the scope of the Consultant's services.

38. Consultant shall be entitled to immediately, and without notice, suspend the performance of any and all of its obligations pursuant to this agreement if Client files a voluntary petition seeking relief under the United States Bankruptcy Code or if there is an involuntary bankruptcy petition filed against Client in the United States Bankruptcy City of Mendota January 3, 2024

Job No.: Proposal No. 24-01
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\CSA_Streetlights_2024_0103.docx Court, and that petition is not dismissed within fifteen (15) days of its filing. Any suspension of services made pursuant to the provisions of this paragraph shall continue until such time as this agreement has been fully and properly assumed in accordance with the applicable provisions of the United States Bankruptcy Code and in compliance with final order or judgment issued by the Bankruptcy Court.

39. This agreement shall not be construed to alter, affect or waive any design professional's lien, mechanic's lien or stop notice right, which Consultant may have for the performance of services pursuant to this agreement. Client agrees to provide to Consultant the current name and address of the record owner of the property upon which the project is to be located. Client also agrees to provide Consultant with the name and address of any and all lenders who may loan money on the project and who are entitled to receive a preliminary notice.

40. Consultant shall not be liable for damages resulting from the actions or inactions of governmental agencies including, but not limited to, permit processing, environmental impact reports, dedications, general plans and amendments thereto, zoning matters, annexations or consolidations, use or conditional use permits, project or plan approvals, and building permits. Client agrees that it is the responsibility of Client to maintain in good standing all governmental approvals or permits and to timely apply for any necessary extensions thereof.

41. Consultant and Client each agree to waive consequential damages for claims, disputes or other matters in question arising out of or relating to this Agreement. This mutual waiver is applicable, without limitation, to all consequential damages due to either party’s termination in accordance with paragraphs 26 through 31, except for termination expenses provided for in said paragraph 31. Client further agrees that to the fullest extent permitted by law, Consultant shall not be liable to Client for any special, indirect or consequential damages whatsoever, whether caused by Consultant's negligence, errors, omissions, strict liability, breach of contract, breach of warranty or other cause or causes whatsoever, including but not limited to, loss of use of equipment or facility, and loss of profits or revenue.

42. This Agreement is the entire Agreement between the Client and the Consultant. It supersedes all prior communications, understandings and agreements, whether oral or written. Amendments to this Agreement must be in writing and signed by both the Client and the Consultant.

City of Mendota
Provost & Pritchard Engineering Group, Inc.,
dba Provost & Pritchard Consulting Group
Client/Agency
By By
Cristian Gonzalez Gavin O’Leary
Name Name
City Manager Director of Operations
Title Title

Date Signed Date Signed
1/3/2024

EXHIBIT B
455 W Fir Ave • Clovis, CA 93611 • (559) 449-2700
www.provostandpritchard.com
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\ProposalLetter_Streetlights_2024-0103.docx Engineering • Structural • Geostructural • Surveying • Planning • Environmental • GIS • Construction Services • Hydrogeology • Consulting Clovis • Visalia • Bakersfield • Modesto • Los Banos • Chico • Sacramento • Sonora • San Luis Obispo • Boise, ID January 3, 2024
Cristian Gonzalez
City of Mendota
643 Quince Street
Mendota, CA 93640
Subject: City of Mendota Streetlight Mapping
Dear Mr. Gonzalez:

Thank you for the opportunity to submit this proposal to provide Geographic Information Systems (GIS) services to collect data on and map approximately 2,000 Streetlights for the City of Mendota. This proposal discusses our understanding of the project, recommends a scope of services together with associated fees, deliverables, and approximate schedules, sets forth our assumptions, and discusses other services that may be of interest as the project proceeds.

PROJECT UNDERSTANDING
We understand that the City of Mendota would like to have an ArcGIS Online Asset Management and Collection Application and Viewer for all the streetlights located within the City of Mendota. A portion of this project will be to collect data on PG&E, Caltrans and City-owned streetlights into an online Application creating a comprehensive dataset, and provide the ability for the City to review, verify, update, and maintain streetlights in said system moving forward. This mapping would also provide the ability to analytically determine areas where additional lighting may be needed to assist in addressing customers' requests for additional lighting.

SCOPE OF SERVICES
Our proposed scope of work for this project is described below.

PHASE 1: DESKTOP STREETLIGHT REVIEW

1. Initial work will utilize various GIS tools and multiple data sets to digitize and document existing streetlights with the City into the existing ArcGIS Online system. Various attributes will be collected including:
• Pole type/Light type
• Pole Material
• Identifying markings
• Existing known information about PG&E owned streetlights.

City of Mendota January 3, 2024
Streetlight Mapping Page 2 of 3
Proposal No. 24-01
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\ProposalLetter_Streetlights_2024-0103.docx PHASE 2: IN-FIELD DATA COLLECTION & REVIEW

1. P&P staff will perform a field survey with a mobile map application to verify streetlights that have missing information from the desktop review.

2. If new streetlights are located, their information will be collected in this stage.

PHASE 3: CITY MAP REVIEW AND FIELD DATA COLLECTION

1. Streetlight data will be uploaded to the City’s ArcGIS Online for the City’s review. a. Limited to 2 rounds of changes

2. An ArcGIS Online mobile application will be created for the City’s ongoing use. Staff can utilize existing equipment to review, collect, and manage streetlight attributes including photos and maintenance. a. Provost & Pritchard will discuss attributes with the City and provide a brief training to staff on how to properly collect and manage the data.

PROFESSIONAL FEES
P&P will perform the services in these Phases on a time and materials basis, in accordance with our Standard Fee Schedule in effect at the time services are rendered. For budgeting purposes, our preliminary estimate is shown in the table below. These fees will be invoiced monthly as they are accrued. Reimbursable expenses will be invoiced in addition to professional fees and are included in the estimate below. If it appears that we will need to exceed our estimated fee, we will notify you in writing before we do so and will provide a revised estimate. We will not continue work beyond the initial budget without additional authorization.

PROPOSED FEE – PROJECT NAME

PHASE ESTIMATED FEE
Phase 1 $10,000
Phase 2 $18,000
Phase 3 $4,000
Total Estimated Fee: $32,000

SCHEDULE
Once we receive an executed copy of this Proposal together with the signed Consultant Services Agreement and are authorized to proceed, we can begin work. Over the span of two months, the existing data will be prepared and a first draft on the online map will be created. Once the map is demonstrated to the City, additional time will be required for adjustments to the map and/or data edits. These edits will be completed within three weeks and P&P will notify the City if more time is required.

ASSUMPTIONS
• The Project includes delivery of a digital streetlights layer in an interactive ESRI ArcGIS Online web map or mobile application only, no printed maps will be created. • P&P will verify streetlights that are only easily accessible by public roads. Field survey staff will note areas of the survey that were inaccessible at the time. • Positional location of streetlights will be mapping grade (sub meter), not survey grade. • The field verification is assumed to take 7 days with a two-person crew. • Some performance limitations of a web-based map are created by either the licenser of the software, ESRI Inc., or due to internal software issues and are beyond the control of P&P to fix (such as servers being offline or poor computer performance). Performance issues should be specifically noted by the City of Mendota January 3, 2024
Streetlight Mapping Page 3 of 3
Proposal No. 24-01
\\ppeng.com\pzdata\docs\Marketing\Proposals\2024\CIty of Mendota -Streetlight Mapping 24-001\Working Drafts\ProposalLetter_Streetlights_2024-0103.docx City so P&P can evaluate if we can help resolve the issue. Screen captures or sharing screens via Teams meetings can be an effective way to show what the problem is and help P&P decide if ESRI should be contacted to help fix the problem.

ADDITIONAL SERVICES
The following services are not included in this proposal, however, these and others can be provided at additional cost, upon request.
• Additional theme maps for use by the general public.
• Annual maintenance and updates can be provided under a separate on-call or annual retainer contract.

TERMS AND CONDITIONS
If this proposal is acceptable, please sign below, as well as the Consultant Services Agreement attached, and return a copy to our office. These documents will serve as our Notice to Proceed. This proposal is valid for 30 days from the date above.

Sincerely Yours,
Provost & Pritchard Consulting Group
Philip Slater, Senior GIS Specialist Gavin O’Leary, GISP Project Manager Director of Operations

TERMS AND CONDITIONS ACCEPTED
By City of Mendota

Signature Date
Cristian Gonzalez, City Manager
455 W. Fir Avenue
Clovis, CA 93611
Tel: (559) 449-2700
Fax: (559) 449-2715
www.provostandpritchard.com
G:\Mendota_City of-3336\3336OG01_On-Going\100\110 Status Reports\City Eng Council Report.docx Engineering  Surveying  Planning  Environmental  GIS  Construction Services  Hydrogeology  Consulting Clovis  Bakersfield  Visalia  Modesto  Los Banos  Chico  Merced  Sacramento Memorandum
To: City Council via Cristian Gonzalez, City Manager
From: Michael Osborn, City Engineer
Jeff O’Neal, City Planner
Subject: City Engineer’s Report to City Council
Date: January 3, 2024
Engineering Projects:

1. Rojas Pierce Park:
• Working with County for CDBG funding for Phase 3: Restroom & Concession Building

2. Well 10 and Water Main Relocation
• Construction documents will be finished this month; coordination with USBR and BB Limited and potential to bid and construct this spring

3. Citywide RRXG Improvements:
• Coordinating crossing improvements with Railroad, Caltrans & CPUC • Construction anticipated in Fall 2024

4. Backwash Reclaim Project
• Design is underway; looking for funding opportunities for construction

5. Mendota Stormwater Improvement Project
• Prop 68 UFPGP funded: Construction began in August
• Construction to be completed in Winter 23/24

6. Derrick & Oller Roundabout
• CEQA & NEPA completed
• 100% Construction Documents being reviewed by Caltrans • Construction anticipated in Spring 2024

7. Westside Water Tank & Booster Pump
• ARPA funded design in progress
• Construction anticipated in Fall 2024

8. 5
th & Quince Street Reconstruction:
• Design in progress
• Construction funded with STBG funds in FFY 23/24

9. Fleming & McCabe Street Reconstruction:
• Construction funded with SB1 funds, in construction thru January 2024

10. Amador & Smoot Extension:
• Design in progress
• $874,000 in STBG & CMAQ TPP funds; Construction authorization in FFY 23/24 • Coordinating with WWD for easement/right-of-way

11. 2024 Local Street Reconstruction:
• Includes segments of Tule Street, Quince Street & Jennings Street • Design to start in January 2024
• Construction funded with SB1 funds in fall 2024
To: City Council via City Manager January 3, 2024
City Engineer’s Report to City Council Page 2 of 3
G:\Mendota_City of-3336\3336OG01_On-Going\100\110 Status Reports\City Eng Council Report.docx Planning/Development Projects

1. Rojas Pierce Park Annexation
• Continuing discussions with USBR about whether and how the WWD land retirement program affects the project.
• Providing legal descriptions of land for WWD use in consent agreement with USBR

2. Housing Element Update
• HCD has provided formal comments on its first review of the City’s 6 th Cycle
Housing Element. The consultant is revising the document accordingly.

4. Airport Reuse
• Request of closure sent to Caltrans and FAA
• Phase 1 of Land Use planning in progress

5. Proposed Residential Developments
• Working with applicants to submit and process SB9 residential parcel maps • Discussing a General Plan amendment and rezone for a small apartment project near Derrick Avenue
• PC and CC to look at abandonment of a tiny segment of unused alley at Jenning/9th followed by SB9 parcel map

6. Emmanuel Outreach Center
• Talking to architect about site plan and conditional use permit Grant Applications:

1. Triangle Park & Pool Park:
• Assisted in various Grant applications for both parks

2. Marie Street Reconstruction:
• Application for $2.25 million in CMAQ funding submitted to FCOG for competitive call for projects

3. Divisadero Street Reconstruction:
• Application for $985,000 in STBG funding submitted to FCOG for competitive call for projects
On-going (this month):

1. Representation of the City at FCOG TTC

2. Coordination of road projects with Caltrans

3. Assistance to Assistant City Manager for grant obligations & opportunities

4. Coordination with USACOE for Panoche Creek flood study

5. Following up with FAA for airport closure
Overall P&P Staff engaged (month of December):
• Engineers: 6
• Planners: 5
• Surveyors: 2
• Environmental Specialist: 0
• GIS/CAD Specialists: 2
• Construction Manager: 1
• Project Administrator: 5
To: City Council via City Manager January 3, 2024
City Engineer’s Report to City Council Page 3 of 3
G:\Mendota_City of-3336\3336OG01_On-Going\100\110 Status Reports\City Eng Council Report.docx Abbreviations:

EOPCC – Engineer’s Opinion of Probable Construction Cost NTP – Notice to Proceed
CUCCAC – California Uniform Construction Cost Accounting Commission
STBG – Surface Transportation Block Grant
CMAQ – Congestion Mitigation and Air Quality (grant)
ATP – Active Transportation Plan (grant)
RFP – Request for Proposal
RFA- Request for Authorization (for grant funding)
FCOG – Fresno Council of Governments
ADA – Americans with Disabilities Act
DBE – Disadvantaged Business Enterprise
TTC – Technical Transportation Committee (through FCOG) RTP/SCS – Regional Transportation Plan, Sustainable
Communities Strategies
Animal Control
Monthly Log
November 2023

ADDRESS TYPE DATE BREED/DESCRIPTION SEX OWNER IMPOUND Y/N DOG DISPOSITION CASE DISPOSITION OFFENSE FINE OFFICER 53 VERA CIR ANIMAL COMPLAINT 11/1/2023 MEDIUM MIX BREED DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 1155 PUCHEU ST LOST / FOUND ANIMAL 11/1/2023 3 GERMAN SHEPARD DOGS F YES RETURNED TO OWNER NECESSARY ACTION TAKEN N/A $0.00 PENA 8TH / PUCHEU ST PUBLIC HAZARD 11/3/2023 DECEASED CAT UNK N/A YES DISPOSED NECESSARY ACTION TAKEN N/A $0.00 NAVARRO / ALCAZAR 649 DE LA CRUZ ST ANIMAL COMPLAINT 11/3/2023 GERMAN SHEPARD F N/A NO UNABLE TO CAPTURE DOG NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR / NAVARRO 772 LOLITA ST ANIMAL COMPLAINT 11/3/2023 3 DOGS UNK NO DOGS RETURNED BACK HOME GONE ON ARRIVAL N/A $0.00 ALCAZAR / NAVARRO 1766 6TH ST LOST / FOUND ANIMAL 11/3/2023 PITBULL M YES RETURNED TO OWNER CITED 1ST $50.00 ALCAZAR / NAVARRO HERNANDEZ / GARCIA ST ANIMAL COMPLAINT 11/4/2023 LARGE DOG UNK N/A NO UNABLE TO CAPTURE DOG NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR / NAVARRO BASS / BARBOZA ST ANIMAL COMPLAINT 11/4/2023 INJURIED DOG UNK N/A NO UNABLE TO CAPTURE DOG NECESSARY ACTION TAKEN N/A $0.00 NAVARRO / ALCAZAR MENDOTA ELEMENTARY SCHOOL (605 BASS AVE) ANIMAL COMPLAINT 11/6/2023 MEDIUM WHITE DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA 101 McCABE AVE ANIMAL COMPLAINT 11/6/2023 SMALL BRN/BLK YORKIE UNK N/A NO UNABLE TO CAPTURE DOG NECESSARY ACTION TAKEN N/A $0.00 NAVARRO MENDOTA ELEMENTARY SCHOOL (605 BASS AVE) ANIMAL COMPLAINT 11/7/2023 MEDIUM WHITE DOG UNK N/A NO UNABLE TO CAPTURE DOG NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 340 J ST ANIMAL COMPLAINT 11/7/2023 LARGE BRN DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA 625 GAXIOLA ST ANIMAL COMPLAINT 11/7/2023 INJURIED BLK CHIHUAHUA M N/A YES EUTHANIZED / DISPOSED REPORT TO FOLLOW N/A $0.00 PENA / SANDOVAL HOLMES / ROWE AVE PUBLIC HAZARD 11/8/2023 INJURIED DOG UNK N/A NO RETURNED TO OWNER NECESSARY ACTION TAKEN N/A $0.00 NAVARRO MENDOTA JUNIOR HIGH SCHOOL (1258 BELMONT AVE) ANIMAL COMPLAINT 11/8/2023 LARGE WHT/BRN DOG UNK N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 NAVARRO 54 VERA CIR ANIMAL COMPLAINT 11/8/2023 TAN MEDIUM DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 NAVARRO 41 VERA CIR PUBLIC HAZARD 11/9/2023 LARGE BRN DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA 643 JUANITA ST ANIMAL COMPLAINT 11/9/2023 SMALL BLK DOG M N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 PENA 643 JUANITA ST ANIMAL COMPLAINT 11/9/2023 6 SMALL PUPPIES UNK N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 PENA 643 JUANITA ST ANIMAL COMPLAINT 11/9/2023 SMALL BRN TERRIER MIX F N/A NO UNABLE TO CAPTURE DOG NECESSARY ACTION TAKEN N/A $0.00 PENA LOLITA / DIVISADEO ST ANIMAL COMPLAINT 11/10/2023 GERMAN SHEPARD F N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR MEPD (1000 AIRPORT BLVD) ANIMAL COMPLAINT 11/10/2023 KITTENS UNK N/A NO REMAINED WITH OWNER NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR 41 VERA CIR ANIMAL COMPLAINT 11/11/2023 LARGE BRN DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR 643 JUANITA ST ANIMAL COMPLAINT 11/11/2023 SMALL BRN TERRIER MIX F N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR 7TH / JUANITA ST ANIMAL COMPLAINT 11/11/2023 LARGE DOG UNK NO REMAINED WITH OWNER CITED 1ST $150.00 ALCAZAR DIVISADERO / I ST ANIMAL COMPLAINT 11/11/2023 TAN PITBULL UNK NO REMAINED WITH OWNER WARNING 1ST $0.00 NAVARRO / ALCAZAR 41 VERA CIR ANIMAL COMPLAINT 11/12/2023 LARGE BRN DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR 406 MENDOZA CT PUBLIC HAZARD 11/13/2023 BRN / BLK DOG UNK NO REMAINED WITH OWNER CITED 1ST $100.00 NAVARRO / ALCAZAR LOZANO PARK (HWY 33 / BASS AVE) ANIMAL COMPLAINT 11/13/2023 LARGE TAN DOG M N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR BASS / BARBOZA ST ANIMAL COMPLAINT 11/13/2023 5 DOGS UNK NO REMAINED WITH OWNER CITED 1ST $100.00 ALCAZAR 200 DERRICK AVE ANIMAL COMPLAINT 11/13/2023 2 DOGS UNK N/A NO REMAINED WITH OWNER CITED 1ST $100.00 NAVARRO MENDOTA ELEMENTARY SCHOOL (605 BASS AVE) ANIMAL COMPLAINT 11/14/2023 MEDIUM WHITE DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA MENDOTA ELEMENTARY SCHOOL (605 BASS AVE) ANIMAL COMPLAINT 11/14/2023 MEDIUM WHITE DOG F N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 332 GOMEZ ST ANIMAL COMPLAINT 11/14/2023 LARGE BRN/BLK GERMAN SHEPARD F N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 293 K ST ANIMAL COMPLAINT 11/14/2023 3 DOGS UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 SANDOVAL 1648 10TH ST ANIMAL COMPLAINT 11/15/2023 3 BLK PUPPIES UNK N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 SANDOVAL JENNINGS / QUINCE ST ANIMAL COMPLAINT 11/16/2023 LARGE GRAY PITBULL UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 1948 JENNINGS ST ANIMAL COMPLAINT 11/16/2023 LARGE/SMALL WHT DOG UNK NO REMAINED WITH OWNER WARNING 1ST $0.00 PENA / SANDOVAL 143 CERVANTES ST ANIMAL COMPLAINT 11/16/2023 LIVESTOCK (CHICKEN) UNK N/A NO UNABLE TO CAPTURE CHICKEN NECESSARY ACTION TAKEN N/A $0.00 SANDOVAL 316 J ST PUBLIC HAZARD 11/20/2023 2 BLK/BRN DOGS UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 NAVARRO / PENA / ALCAZAR MARIE / 9TH ST LOST / FOUND ANIMAL 11/21/2023 MEDIUM BRN GERMAN SHEPARD M N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 436 PUCHEU ST ANIMAL COMPLAINT 11/21/2023 INJURIED BRN CHIHUAHUA M N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 340 J ST ANIMAL COMPLAINT 11/21/2023 SMALL BLK DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 643 JUANITA ST ANIMAL COMPLAINT 11/22/2023 SMALL BRN TERRIER MIX F N/A NO UNABLE TO CAPTURE NECESSARY ACTION TAKEN N/A $0.00 PENA 213 TUFT ST ANIMAL COMPLAINT 11/22/2023 LARGE BLK PITBULL M NO CONTAINED BY OWNERS WARNING 1ST $0.00 PENA 240 S GREGG CT PUBLIC HAZARD 11/22/2023 DECEASED CAT UNK N/A YES DISPOSED NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL McCABE / SORENSON AVE ANIMAL COMPLAINT 11/25/2023 PACK OF DOGS UNK N/A NO UNABLE TO CAPTURE DOGS NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR 4TH / OLLER ST PUBLIC HAZARD 11/26/2023 DECEASED DOG UNK N/A YES DISPOSED NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR 1155 PUCHEU ST ANIMAL COMPLAINT 11/27/2023 BLK PITBULL UNK NO REMAINED WITH OWNER WARNING 1ST $0.00 ALCAZAR 701 H ST ANIMAL COMPLAINT 11/27/2023 2 BRN CHIHUAHUAS F N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 ALCAZAR WASHINGTON ELEMENTARY SCHOOL (1599 5TH ST) ANIMAL COMPLAINT 11/28/2023 PITBULL UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA 39 VERA CIR PUBLIC HAZARD 11/28/2023 WHITE DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL OLLER / 10TH ST PUBLIC HAZARD 11/28/2023 DECEASED DOG UNK N/A YES DISPOSED NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL KATE / DIVISADERO ST PUBLIC HAZARD 11/28/2023 2 PITBULLS UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 300 RIOS ST ANIMAL COMPLAINT 11/28/2023 LG WHT PYRENEES / MED BRN TERRIER M N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 316 J ST ANIMAL COMPLAINT 11/28/2023 MEDIUM BLK DOG UNK N/A NO GONE ON ARRIVAL NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL 1161 OLLER ST PUBLIC HAZARD 11/29/2023 DECEASED CAT UNK N/A YES DISPOSED NECESSARY ACTION TAKEN N/A $0.00 PENA 230 L ST LOST / FOUND ANIMAL 11/29/2023 SMALL BRN PITBULL M N/A YES TAKEN TO THE DOG POUND NECESSARY ACTION TAKEN N/A $0.00 PENA / SANDOVAL TOTAL: $500.00
Code Enforcement
Monthly Log
November 2023
ADDRESS TYPE OF CASE 1ST NOTICE DEADLINE STATUS FINE AMOUNT OFFICER MEPD (1000 AIRPORT BLVD) MISC INVESTIGATION 11/1/2023 N/A COMPLETE $0.00 PENA / SANDOVAL MEPD (1000 AIRPORT BLVD) LOST/FOUND PROPERTY 11/1/2023 N/A NECESSARY ACTION TAKEN $0.00 SANDOVAL MENDOTA HIGH SCHOOL (1282 BELMONT AVE) ADMINISTRATIVE MEETING 11/1/2023 N/A COMPLETE $0.00 PENA / SANDOVAL MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/1/2023 N/A COMPLETE $0.00 PENA / SANDOVAL FAMILY DOLLAR (766 DERRICK AVE) COMMUNITY CONTACT 11/1/2023 N/A COMPLETE $0.00 SANDOVAL MEPD (1000 AIRPORT BLVD) MISC INVESTIGATION 11/2/2023 N/A COMPLETE $0.00 SANDOVAL 272 N GREGG CT GRAND THEFT 11/2/2023 N/A REPORT TO FOLLOW $0.00 PENA / SANDOVAL MENDOTA CITY HALL (643 QUINCE ST) ADMINISTRATIVE MEETING 11/2/2023 N/A COMPLETE $0.00 PENA / SANDOVAL MARIE / 2ND ST MUNICIPAL CODE VIOLATION (SIDE WALK VENDOR W/ NO PERMIT) 11/2/2023 11/2/2023 WARNING $0.00 SANDOVAL / PENA MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/2/2023 N/A COMPLETE $0.00 PENA / SANDOVAL ROJAS PIERCE PARK (350 SORENSON AVE) COMMUNITY CONTACT 11/2/2023 N/A COMPLETE $0.00 SANDOVAL 1267 OLLER ST COMMUNITY CONTACT 11/3/2023 N/A COMPLETE $0.00 ALCAZAR 775 I ST VEHICLE CHECK 11/3/2023 N/A CITED $50.00 ALCAZAR / NAVARRO 775 I ST VEHICLE CHECK 11/3/2023 N/A TOWED / REPORT TO FOLLOW $0.00 ALCAZAR / NAVARRO MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/3/2023 N/A COMPLETE $0.00 ALCAZAR / NAVARRO 760 LOLITA ST FOLLOW UP 11/3/2023 N/A NECESSARY ACTION TAKEN $0.00 ALCAZAR MENDOTA CITY HALL (643 QUINCE ST) COMMUNITY CONTACT 11/3/2023 N/A COMPLETE $0.00 NAVARRO 784 LOLITA ST FOLLOW UP 11/3/2023 N/A CITED $500.00 ALCAZAR / NAVARRO 625 JUANITA ST CITIZEN ASSIST 11/3/2023 N/A NECESSARY ACTION TAKEN $0.00 NAVARRO 655 LOLITA ST MUNICIPAL CODE VIOLATION (INOPERABLE VEHS X10 / FENCING REGULATIONS / TRASH / APPLIANCES) 11/3/2023 N/A CITED $500.00 NAVARRO / ALCAZAR 605 DE LA CRUZ ST VANDALISM 11/4/2023 N/A REPORT TO FOLLOW $0.00 NAVARRO / ALCAZAR 800 GARCIA ST VEHICLE CHECK 11/4/2023 N/A CITED $275.00 NAVARRO 300 RIOS ST VEHICLE CHECK 11/4/2023 N/A CITED $275.00 ALCAZAR MENDOTA PUBLIC WORK'S YARD (912 MARIE ST) REFUELING 11/4/2023 N/A COMPLETE $0.00 NAVARRO 7TH / STAMOULES ST MUNICIPAL CODE VIOLATION (SCAVENGING THROUGH TRASH) 11/4/2023 11/4/2023 WARNING $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/4/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/4/2023 N/A COMPLETE $0.00 ALCAZAR / NAVARRO HERNANDEZ / LOZANO ST VEHICLE CHECK 11/5/2023 11/8/2023 72 HR TAG $0.00 NAVARRO DE LA CRUZ / GOMEZ ST PATROL CHECKS 11/5/2023 N/A COMPLETE $0.00 NAVARRO 5TH / NAPLES ST COMMUNITY CONTACT 11/5/2023 N/A COMPLETE $0.00 NAVARRO MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/5/2023 N/A COMPLETE $0.00 NAVARRO 2ND / OLLER ST COMMUNITY CONTACT 11/5/2023 N/A COMPLETE $0.00 NAVARRO WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) FIRE 11/5/2023 N/A NECESSARY ACTION TAKEN $0.00 NAVARRO 891 STAMOULES ST PETTY THEFT 11/5/2023 N/A REPORT TO FOLLOW $0.00 NAVARRO MENDOTA PUBLIC WORK'S YARD (912 MARIE ST) EQUIPMENT REPAIR 11/6/2023 N/A COMPLETE $0.00 PENA MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/6/2023 N/A COMPLETE $0.00 PENA AMOR WELLNESS (121 BELMONT AVE) PATROL CHECKS 11/6/2023 N/A CHECKS OKAY $0.00 SANDOVAL 1737 JENNINGS ST VEHICLE CHECK 11/6/2023 N/A CITED $50.00 NAVARRO 1737 JENNINGS ST VEHICLE CHECK 11/6/2023 N/A TOWED / REPORT TO FOLLOW $0.00 NAVARRO AMOR WELLNESS (121 BELMONT AVE) MISC INVESTIGATION 11/6/2023 N/A COMPLETE $0.00 PENA / SANDOVAL MENDOTA CITY HALL (643 QUINCE ST) COMMUNITY CONTACT 11/6/2023 N/A COMPLETE $0.00 PENA / SANDOVAL DERRICK / SMOOT AVE CITIZEN ASSIST 11/6/2023 N/A NECESSARY ACTION TAKEN $0.00 NAVARRO 151 STRAW ST VEHICLE CHECK 11/6/2023 N/A CITED $50.00 NAVARRO 151 STRAW ST VEHICLE CHECK 11/6/2023 N/A TOWED / REPORT TO FOLLOW $0.00 NAVARRO 2ND / MARIE ST COMMUNITY CONTACT 11/6/2023 N/A COMPLETE $0.00 NAVARRO / PENA MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/6/2023 N/A COMPLETE $0.00 NAVARRO / PENA / SANDOVAL MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/6/2023 N/A COMPLETE $0.00 NAVARRO 9TH / QUINCE ST VEHICLE CHECK 11/6/2023 N/A CITED $50.00 NAVARRO / PENA 9TH / QUINCE ST VEHICLE CHECK 11/6/2023 N/A TOWED / REPORT TO FOLLOW $0.00 NAVARRO / PENA MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/7/2023 N/A COMPLETE $0.00 PENA MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/7/2023 N/A COMPLETE $0.00 PENA / SANDOVAL MEPD (1000 AIRPORT BLVD) MISC INVESTIGATION 11/7/2023 N/A COMPLETE $0.00 SANDOVAL / PENA Code Enforcement
Monthly Log
November 2023
MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/7/2023 N/A COMPLETE $0.00 PENA / SANDOVAL 647 PEREZ ST VEHICLE NUISANCE 11/8/2023 N/A CITED $50.00 NAVARRO 191 SORENSON AVE VEHICLE CHECK 11/8/2023 11/8/2023 WARNING $0.00 NAVARRO 270 ESPINOZA ST MUNICIPAL CODE VIOLATION (INOPERABLE VEH, JUNK, FENCING REGULATIONS) 11/8/2023 N/A CITED $200.00 NAVARRO MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/8/2023 N/A COMPLETE $0.00 NAVARRO 642 N KATE ST MUNI CODE VIOLATION (COMPLAINT FROM NEIGHBOR STATING ITEMS LEANING AGAINST FENCE THAT MIGHT CAUSE DAMAGE) 11/8/2023 11/8/2023 WARNING $0.00 NAVARRO 655 LOLITA ST FOLLOW UP 11/8/2023 N/A COMPLETE $0.00 NAVARRO 548 QUINCE ST FOLLOW UP 11/8/2023 N/A COMPLETE $0.00 NAVARRO 297 VALENZUELA ST MUNICIPAL CODE VIOLATION (INOPERABLE VEHS, JUNK, WEEDS, FENCING REGULATIONS) 11/8/2023 11/22/2023 CITED $900.00 NAVARRO MENDOTA CITY HALL (643 QUINCE ST) COMMUNITY CONTACT 11/8/2023 N/A COMPLETE $0.00 NAVARRO MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/9/2023 N/A COMPLETE $0.00 PENA AMOR WELLNESS (121 BELMONT AVE) PATROL CHECKS 11/9/2023 N/A CHECKS OKAY $0.00 PENA W BELMONT / SAN DIEGO AVE PATROL CHECKS 11/9/2023 N/A CHECKS OKAY $0.00 PENA AUTO ZONE (700 DERRICK AVE) COMMUNITY CONTACT 11/9/2023 N/A COMPLETE $0.00 PENA 300 SORENSON AVE VEHICLE NUISANCE 11/9/2023 N/A NECESSARY ACTION TAKEN $0.00 PENA MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/9/2023 N/A COMPLETE $0.00 PENA MENDOTA CITY HALL (643 QUINCE ST) COMMUNITY CONTACT 11/9/2023 N/A COMPLETE $0.00 PENA 511 OLLER ST MUNICIPAL CODE VIOLATION (FOOD TRUCKS W/ TABLES & CHAIRS AND NO PERMIT ISSUED) 11/9/2023 11/23/2023 WARNING $0.00 PENA
497 OLLER ST MUNICIPAL CODE VIOLATION (FOOD TRUCKS W/ TABLES & CHAIRS AND NO PERMIT ISSUED) 11/9/2023 11/23/2023 WARNING $0.00 PENA
931 N DERRICK AVE MUNICIPAL CODE VIOLATION (FOOD TRUCKS W/ TABLES & CHAIRS AND NO PERMIT ISSUED) 11/9/2023 11/23/2023 WARNING $0.00 PENA
MENDOTA PUBLIC WORK'S YARD (912 MARIE ST) REFUELING 11/10/2023 N/A COMPLETE $0.00 ALCAZAR 8TH / KATE ST VEHICLE CHECK 11/10/2023 11/10/2023 WARNING $0.00 ALCAZAR 643 JUANITA ST FOLLOW UP 11/10/2023 N/A COMPLETE $0.00 ALCAZAR MEPD (1000 AIRPORT BLVD) CITIZEN ASSIST 11/10/2023 N/A COMPLETE $0.00 ALCAZAR 1267 OLLER ST COMMUNITY CONTACT 11/10/2023 N/A COMPLETE $0.00 ALCAZAR 420 W BELMONT AVE PATROL CHECKS 11/10/2023 N/A COMPLETE $0.00 ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/10/2023 N/A COMPLETE $0.00 ALCAZAR 1949 JENNINGS ST VEHICLE CHECK 11/10/2023 11/13/2023 72 HR TAG $0.00 ALCAZAR 861 STAMOULES ST VEHICLE CHECK 11/10/2023 11/13/2023 72 HR TAG $0.00 ALCAZAR 749 STAMOULES ST VEHICLE CHECK 11/10/2023 N/A 72 HR TAG $0.00 ALCAZAR 747 N DERRICK AVE COMMUNITY CONTACT 11/10/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/10/2023 N/A COMPLETE $0.00 ALCAZAR 420 W BELMONT AVE PATROL CHECKS 11/11/2023 N/A COMPLETE $0.00 ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/11/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA COMMUNITY CENTER (195 SMOOT AVE) DETAIL-SPECIAL DETAIL 11/11/2023 N/A COMPLETE $0.00 NAVARRO / ALCAZAR 435 SORENSON AVE DETAIL-SPECIAL DETAIL 11/11/2023 N/A COMPLETE $0.00 ALCAZAR SORENSON / TUFT ST VENDOR 11/11/2023 N/A CITED $250.00 NAVARRO 2ND/ MARIE ST MUNICIPAL CODE VIOLATION (OPEN CONTAINER) 11/11/2023 N/A CITED $50.00 ALCAZAR / NAVARRO MENDOTA DOG POUND (3699 BASS AVE) MISC INVESTIGATION 11/11/2023 N/A COMPLETE $0.00 ALCAZAR / NAVARRO MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/11/2023 N/A COMPLETE $0.00 ALCAZAR 867 OLLER ST COMMUNITY CONTACT 11/12/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 ALCAZAR 6TH / OLLER ST VEHICLE CHECK 11/12/2023 N/A CITED $50.00 PENA MENDOTA PUBLIC WORK'S YARD (912 MARIE ST) REFUELING 11/12/2023 N/A COMPLETE $0.00 PENA 300 RIOS ST VEHICLE CHECK 11/12/2023 N/A CITED $275.00 ALCAZAR W BELMONT / SAN DIEGO AVE PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 PENA AMOR WELLNESS (121 BELMONT AVE) PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 PENA 800 GARCIA ST VEHICLE CHECK 11/12/2023 11/15/2023 72 HR TAG $0.00 ALCAZAR Code Enforcement
Monthly Log
November 2023
LOZANO PARK (HWY 33 / BASS AVE) PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 PENA 800 GARCIA ST VEHICLE CHECK 11/12/2023 11/12/2023 WARNING $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 PENA 649 DE LA CRUZ ST COMMUNITY CONTACT 11/12/2023 N/A COMPLETE $0.00 ALCAZAR GUILLEN PARKWAY / MARIE ST PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 PENA 420 W BELMONT AVE PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 PENA 418 W BELMONT AVE PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 PENA WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 PENA 420 W BELMONT AVE MUNICIPAL CODE VIOLATION (TRANSIENT STEALING WATER FROM SAID ADDRESS) 11/12/2023 N/A WARNING $0.00 ALCAZAR / PENA MENDOTA FOOD CENTER (697 DERRICK AVE) MUNICIPAL CODE VIOLATION (SCAVENGING THROUGH TRASH) 11/12/2023 11/12/2023 WARNING $0.00 PENA ROJAS PIERCE PARK (350 SORENSON AVE) DIRECTED PATROL CHECK 11/12/2023 N/A CHECKS OKAY $0.00 PENA 6TH / MARIE ST MUNICIPAL CODE VIOLATION (OPEN CONTAINER) 11/12/2023 N/A CITED $100.00 ALCAZAR / PENA MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/12/2023 N/A COMPLETE $0.00 ALCAZAR / PENA J / KATE ST VEHICLE CHECK 11/13/2023 N/A CHECKS OKAY $0.00 NAVARRO LOZANO PARK (HWY 33 / BASS AVE) COMMUNITY CONTACT 11/13/2023 N/A COMPLETE $0.00 ALCAZAR 1290 6TH ST MUNICIPAL CODE VIOLATION (APPLIANCE / TRASH / FENCING REGULATIONS) 11/13/2023 N/A CITED $500.00 ALCAZAR 6TH / LOLITA ST VEHICLE CHECK 11/13/2023 N/A WARNING $0.00 NAVARRO / ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/13/2023 N/A COMPLETE $0.00 NAVARRO / ALCAZAR 220 GONZALEZ ST VEHICLE CHECK 11/13/2023 11/13/2023 72 HR TAG $0.00 NAVARRO STAMOULES / 8TH ST MUNICIPAL CODE VIOLATION (DRINKING IN PUBLIC) 11/13/2023 N/A CITED $50.00 ALCAZAR LOZANO PARK (HWY 33 / BASS AVE) PATROL CHECKS 11/13/2023 N/A COMPLETE $0.00 NAVARRO 460 OLLER ST MUNICIPAL CODE VIOLATION (OPEN CONTAINER) 11/13/2023 N/A CITED $50.00 NAVARRO / ALCAZAR MEPD (1000 AIRPORT BLVD) ADMINISTRATIVE MEETING 11/14/2023 N/A COMPLETE $0.00 PENA / SANDOVAL 210 LUA AVE COMMUNITY CONTACT 11/14/2023 N/A COMPLETE $0.00 PENA MEPD (1000 AIRPORT BLVD) LOBBY TRAFFIC 11/14/2023 N/A COMPLETE $0.00 SANDOVAL 104 KATE CT MUNICIPAL CODE VIOLATION (FENCING REGULATIONS) 11/15/2023 11/15/2023 WARNING $0.00 SANDOVAL MENDOTA HIGH SCHOOL (1282 BELMONT AVE) ADMINISTRATIVE MEETING 11/15/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA CITY HALL (643 QUINCE ST) COMMUNITY CONTACT 11/15/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA CITY HALL (643 QUINCE ST) COMMUNITY CONTACT 11/15/2023 N/A COMPLETE $0.00 SANDOVAL 320 HOLMES AVE MUNICIPAL CODE VIOLATION (OVERGROWN WEEDS) 11/16/2023 11/16/2023 WARNING $0.00 SANDOVAL 837 OLLER ST COMMUNITY CONTACT 11/16/2023 N/A COMPLETE $0.00 SANDOVAL 220 GONZALEZ ST VEHICLE CHECK 11/16/2023 N/A TOWED / REPORT TO FOLLOW $0.00 SANDOVAL 2020 7TH ST COMMUNITY CONTACT 11/16/2023 N/A COMPLETE $0.00 SANDOVAL 690 OLLER ST COMMUNITY CONTACT 11/16/2023 N/A COMPLETE $0.00 SANDOVAL DERRICK / McCABE AVE MUNICIPAL CODE VIOLATION (SELLING WITH NO PERMIT) 11/16/2023 11/16/2023 WARNING $0.00 SANDOVAL 836 OLLER ST COMMUNITY CONTACT 11/17/2023 N/A COMPLETE $0.00 NAVARRO 218 OLLER ST COMMUNITY CONTACT 11/18/2023 N/A COMPLETE $0.00 NAVARRO MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/18/2023 N/A COMPLETE $0.00 ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/18/2023 N/A COMPLETE $0.00 ALCAZAR 633 LOZANO ST VEHICLE CHECK 11/18/2023 N/A CITED $50.00 NAVARRO 819 S KATE ST VEHICLE CHECK 11/18/2023 N/A CITED $50.00 ALCAZAR / NAVARRO 819 S KATE ST VEHICLE CHECK 11/18/2023 N/A TOWED / REPORT TO FOLLOW $0.00 ALCAZAR / NAVARRO MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/18/2023 N/A COMPLETE $0.00 ALCAZAR 300 RIOS ST VEHICLE CHECK 11/19/2023 N/A NECESSARY ACTION TAKEN $0.00 ALCAZAR 300 RIOS ST VEHICLE CHECK 11/19/2023 N/A CITED $275.00 NAVARRO 300 RIOS ST VEHICLE CHECK 11/19/2023 N/A CITED $275.00 NAVARRO MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/19/2023 N/A COMPLETE $0.00 ALCAZAR 140 LOCUST AVE VEHICLE CHECK 11/19/2023 N/A CITED $50.00 NAVARRO 140 LOCUST AVE VEHICLE CHECK 11/19/2023 N/A TOWED / REPORT TO FOLLOW $0.00 NAVARRO WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/19/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/19/2023 N/A COMPLETE $0.00 ALCAZAR 991 LOLITA ST VANDALISM 11/19/2023 N/A REPORT TO FOLLOW $0.00 NAVARRO / ALCAZAR Code Enforcement
Monthly Log
November 2023
WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/19/2023 N/A COMPLETE $0.00 NAVARRO 420 W BELMONT AVE PATROL CHECKS 11/19/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/19/2023 N/A COMPLETE $0.00 ALCAZAR AMOR WELLNESS (121 BELMONT AVE) PATROL CHECKS 11/19/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/20/2023 N/A COMPLETE $0.00 ALCAZAR 673 OLLER ST MUNICIPAL CODE VIOLATION (NO UTILITY ACCOUNT) 11/20/2023 N/A NECESSARY ACTION TAKEN $0.00 NAVARRO 372 QUINCE ST VEHICLE CHECK 11/20/2023 N/A CITED $50.00 NAVARRO 372 QUINCE ST VEHICLE CHECK 11/20/2023 N/A TOWED / REPORT TO FOLLOW $0.00 NAVARRO 318 K ST VEHICLE CHECK 11/20/2023 N/A CITED $50.00 NAVARRO / ALCAZAR 318 K ST VEHICLE CHECK 11/20/2023 N/A TOWED / REPORT TO FOLLOW $0.00 NAVARRO / ALCAZAR 218 OLLER ST COMMUNITY CONTACT 11/20/2023 N/A COMPLETE $0.00 SANDOVAL 8TH / RIO FRIO ST VEHICLE CHECK 11/20/2023 N/A CITED $50.00 ALCAZAR 420 W BELMONT AVE MUNICIPAL CODE VIOLATION (TRANSIENT STEALING WATER FROM SAID ADDRESS) 11/20/2023 11/20/2023 WARNING $0.00 NAVARRO / ALCAZAR MENDOTA ELEMENTARY SCHOOL (605 BASS AVE) MUNICIPAL CODE VIOLATION (SELLING WITH NO PERMIT) 11/20/2023 N/A WARNING $0.00 NAVARRO MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/20/2023 N/A COMPLETE $0.00 ALCAZAR 647 PEREZ ST VEHICLE CHECK 11/21/2023 N/A CITED $275.00 PENA MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/21/2023 N/A COMPLETE $0.00 PENA GUILLEN PARKWAY / MARIE ST PATROL CHECKS 11/21/2023 N/A COMPLETE $0.00 PENA WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/21/2023 N/A COMPLETE $0.00 PENA W BELMONT / SAN DIEGO AVE PATROL CHECKS 11/21/2023 N/A CHECKS OKAY $0.00 PENA AMOR WELLNESS (121 BELMONT AVE) PATROL CHECKS 11/21/2023 N/A CHECKS OKAY $0.00 PENA 9TH / OLLER ST COMMUNITY CONTACT 11/21/2023 N/A COMPLETE $0.00 PENA 720 OLLER ST COMMUNITY CONTACT 11/21/2023 N/A COMPLETE $0.00 SANDOVAL MENDOTA CITY HALL (643 QUINCE ST) COMMUNITY CONTACT 11/22/2023 N/A COMPLETE $0.00 PENA 673 OLLER ST MUNICIPAL CODE VIOLATION (NO UTILITY ACCOUNT) 11/22/2023 N/A CITED $100.00 PENA MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/22/2023 N/A COMPLETE $0.00 PENA MENDOTA POOL PARK (2123 BASS AVE) VEHICLE CHECK 11/22/2023 N/A CHECKS OKAY $0.00 PENA 485 MARIE ST VEHICLE CHECK 11/24/2023 11/27/2023 72 HR TAG $0.00 ALCAZAR 300 RIOS ST VEHICLE CHECK 11/24/2023 N/A CITED $50.00 ALCAZAR 800 GARCIA ST VEHICLE CHECK 11/24/2023 11/24/2023 WARNING $0.00 ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/24/2023 N/A COMPLETE $0.00 ALCAZAR 420 W BELMONT AVE PATROL CHECKS 11/24/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/24/2023 N/A COMPLETE $0.00 ALCAZAR 200 DERRICK AVE PATROL CHECKS 11/24/2023 N/A COMPLETE $0.00 ALCAZAR 467 OLLER ST PATROL CHECKS 11/24/2023 N/A COMPLETE $0.00 ALCAZAR 1867 7TH ST PATROL CHECKS 11/24/2023 N/A COMPLETE $0.00 ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/24/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/24/2023 N/A COMPLETE $0.00 ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/25/2023 N/A COMPLETE $0.00 ALCAZAR 420 W BELMONT AVE PATROL CHECKS 11/25/2023 N/A COMPLETE $0.00 ALCAZAR 6TH / MARIE ST VEHICLE CHECK 11/25/2023 N/A CITED $50.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/25/2023 N/A COMPLETE $0.00 ALCAZAR 800 GARCIA ST VEHICLE CHECK 11/25/2023 N/A CITED $275.00 ALCAZAR 300 RIOS ST VEHICLE CHECK 11/25/2023 N/A CITED $275.00 ALCAZAR LOZANO PARK (HWY 33 / BASS AVE) PATROL CHECKS 11/25/2023 N/A COMPLETE $0.00 ALCAZAR ROJAS PIERCE PARK (350 SORENSON AVE) PATROL CHECKS 11/25/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/25/2023 N/A COMPLETE $0.00 ALCAZAR LOZANO PARK (HWY 33 / BASS AVE) HOMELESS ENCAMPMENT 11/25/2023 N/A NECESSARY ACTION TAKEN $0.00 ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/25/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/25/2023 N/A COMPLETE $0.00 ALCAZAR WILLIAM R JOHNSTON AIRPORT (901 AIRPORT BLVD) PATROL CHECKS 11/26/2023 N/A COMPLETE $0.00 ALCAZAR AMADOR / OXNARD ST VEHICLE CHECK 11/26/2023 11/29/2023 72 HR TAG $0.00 ALCAZAR 800 GARCIA ST VEHICLE CHECK 11/26/2023 N/A CITED $275.00 ALCAZAR Code Enforcement
Monthly Log
November 2023
800 GARCIA ST VEHICLE CHECK 11/26/2023 N/A CITED $275.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/26/2023 N/A COMPLETE $0.00 ALCAZAR ROJAS PIERCE PARK (350 SORENSON AVE) PATROL CHECKS 11/26/2023 N/A COMPLETE $0.00 ALCAZAR AMOR WELLNESS (121 BELMONT AVE) PATROL CHECKS 11/26/2023 N/A COMPLETE $0.00 ALCAZAR 624 QUINCE ST MUNICIPAL CODE VIOLATION (OPEN CONTAINER) 11/26/2023 N/A WARNING $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/26/2023 N/A COMPLETE $0.00 ALCAZAR 467 OLLER ST PATROL CHECKS 11/26/2023 N/A COMPLETE $0.00 ALCAZAR MENDOTA POOL PARK (2123 BASS AVE) PATROL CHECKS 11/26/2023 N/A COMPLETE $0.00 ALCAZAR 800 GARCIA ST VEHICLE CHECK 11/26/2023 N/A CITED $50.00 ALCAZAR 800 GARCIA ST VEHICLE CHECK 11/26/2023 N/A TOWED / REPORT TO FOLLOW $0.00 ALCAZAR MENDOTA HIGH SCHOOL (1282 BELMONT AVE) VANDALISM 11/26/2023 N/A NECESSARY ACTION TAKEN $0.00 ALCAZAR 837 OLLER ST COMMUNITY CONTACT 11/27/2023 N/A COMPLETE $0.00 ALCAZAR 355 OLLER ST MUNICIPAL CODE VIOLATIONS (NO BUSINESS LICENSE / PUBLIC UTILITIES ACCOUNT / FENCING REGULATIONS/ INOP VEH) 11/27/2023 N/A CITED $750.00 ALCAZAR MENDOTA CITY HALL (643 QUINCE ST) COMMUNITY CONTACT 11/28/2023 N/A COMPLETE $0.00 PENA / SANDOVAL MENDOTA PUBLIC WORK'S YARD (912 MARIE ST) COMMUNITY CONTACT 11/28/2023 N/A COMPLETE $0.00 PENA / SANDOVAL 1237 OLLER ST MUNICIPAL CODE VIOLATION (SIDE WALK VENDOR W/ NO PERMIT) 11/28/2023 11/28/2023 WARNING $0.00 SANDOVAL / PENA 918 OLLER ST COMMUNITY CONTACT 11/28/2023 N/A COMPLETE $0.00 PENA 111 BELMONT AVE COMMUNITY CONTACT 11/29/2023 N/A COMPLETE $0.00 SANDOVAL / PENA 316 J ST VEHICLE NUISANCE 11/29/2023 N/A CITED $100.00 PENA / SANDOVAL MENDOTA HIGH SCHOOL (1282 BELMONT AVE) ADMINISTRATIVE MEETING 11/29/2023 N/A COMPLETE $0.00 PENA / SANDOVAL TOTAL: $7,550.00

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230003117.1 MARIE ST & 2ND ST 11/1/2023 Wed YES WARRANT ARREST PC 978.5 230003118.1 605 BASS AV 11/1/2023 Wed NO INCIDENT REPORT 230003119.1 1000 AIRPORT BLVD 11/1/2023 Wed NO IDENTITY THEFT PC 530.5 230003121.1 1000 AIRPORT BLVD 11/1/2023 Wed NO ERROR
230003123.1 750 DERRICK AV 11/1/2023 Wed YES EXHIBITION OF SPEED VC 23109C 230003124.1 103 KATE ST 11/1/2023 Wed YES NARCOTICS VIOLATION HS 11377, HS 11364 230003127.1 1609 3RD ST 11/2/2023 Thu NO REPOSSESSION
230003128.1 307 OLLER ST 11/2/2023 Thu NO REPOSSESSION
230003129.1 272 GREGG CT 11/2/2023 Thu NO GRAND THEFT PC 487 230003130.1 1282 BELMONT AV 11/2/2023 Thu NO MENTALLY UNSTABLE WI 5150 230003131.1 400 OLLER ST 11/2/2023 Thu YES WARRANT ARREST PC 978.5 230003135.1 SORENSEN AV & SMOOT AV 11/2/2023 Thu YES WARRANT ARREST PC 978.5 230003136.1 873 TULE ST 11/2/2023 Thu NO REPOSSESSION
230003138.1 7TH ST & STAMOULES ST 11/2/2023 Thu NO FIELD INTERVIEW 230003139.1 775 I ST 11/3/2023 Fri NO VEHICLE STORAGE VC 22651 230003140.1 1282 BELMONT AV 11/3/2023 Fri NO INCIDENT REPORT 230003143.1 GUILLEN PKWY & HWY 180 11/3/2023 Fri YES WARRANT ARREST PC 978.5 230003146.1 612 4TH ST 11/3/2023 Fri NO ARSON PC 451
230003148.1 7TH ST & RIO FRIO ST 11/3/2023 Fri YES PUBLIC INTOXICATION PC 647F 230003149.1 292 J ST 11/3/2023 Fri NO MENTALLY UNSTABLE WI 5150 230003150.1 346 MARTINEZ CT 11/4/2023 Sat NO LOST PROPERTY 230003151.1 605 DELA CRUZ ST 11/4/2023 Sat NO VANDALISM PC 594A2 230003152.1 LOZANO ST & RIOS ST 11/4/2023 Sat YES WARRANT ARREST PC 978.5 230003154.1 1000 AIRPORT BLVD 11/4/2023 Sat NO LOST PROPERTY 230003155.1 10TH ST & OLLER ST 11/4/2023 Sat YES BREAKING TRACTION VC 23109C 230003157.1 9TH ST & RIO FRIO ST 11/4/2023 Sat YES DUI ARREST VC 23152 230003158.1 294 K ST 11/4/2023 Sat NO AGGRAVATED ASSAULT PC 245A1 230003159.1 300 RIOS ST #303 11/4/2023 Sat NO PETTY THEFT PC 484 230003160.1 286 MALDONADO ST 11/5/2023 Sun NO HIT & RUN VC 20002 230003161.1 9TH ST & MARIE ST 11/5/2023 Sun NO FIELD INTERVIEW 230003162.1 891 STAMOULES ST 11/5/2023 Sun NO PETTY THEFT PC 484 230003165.1 967 QUINCE ST 11/5/2023 Sun NO HIT & RUN VC 20001 230003166.1 7TH ST & LOLITA ST 11/5/2023 Sun YES OPEN CONTAINER BP 25620 230003169.1 1737 JENNINGS ST 11/6/2023 Mon NO VEHICLE STORAGE VC 22651 230003170.1 151 STRAW ST 11/6/2023 Mon NO VEHICLE STORAGE VC 22651 230003171.1 866 STAMOULES ST 11/6/2023 Mon NO FALSE REPORT PC 148.5A 230003172.1 4TH ST & K ST 11/6/2023 Mon NO INCIDENT REPORT 230003174.1 9TH ST & QUINCE ST 11/6/2023 Mon NO VEHICLE STORAGE VC 22651 230003176.1 9TH ST & LOLITA ST 11/6/2023 Mon YES WARRANT ARREST PC 978.5 230003177.1 716 SORENSEN AV 11/6/2023 Mon NO VANDALISM PC 594 230003179.1 7TH ST & DERRICK AV 11/7/2023 Tue NO TRAFFIC COLLISION 230003180.1 1137 PUCHEU ST 11/7/2023 Tue NO MENTALLY UNSTABLE WI 5150 230003181.1 151 STRAW ST 11/7/2023 Tue YES WARRANT ARREST PC 978.5 230003184.1 625 GAXIOLA ST 11/7/2023 Tue NO INCIDENT REPORT 230003190.1 654 LOZANO ST 11/7/2023 Tue NO COURTESY REPORT 230003194.1 7TH ST & JUANITA ST 11/8/2023 Wed YES NARCOTICS VIOLATION HS 11377 230003195.1 1258 BELMONT AV 11/8/2023 Wed YES WEAPONS POSSESSION ( KNIFE) PC 626.10A1 230003198.1 121 BARBOZA ST 11/8/2023 Wed YES CHILD ABUSE PC 273A 230003199.1 654 LOZANO ST #1101 11/8/2023 Wed NO INCIDENT REPORT

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230003201.1 9TH ST & PUCHEU ST 11/8/2023 Wed NO FIELD INTERVIEW 230003204.1 742 UNIDA ST 11/9/2023 Thu NO REPOSSESSION
230003205.1 122 ELM AV 11/9/2023 Thu NO REPOSSESSION
230003206.1 1282 BELMONT AV 11/9/2023 Thu NO INCIDENT REPORT 230003207.1 1282 BELMONT AV 11/9/2023 Thu NO INCIDENT REPORT 230003208.1 654 LOZANO ST 11/9/2023 Thu YES OPEN CONTAINER BP 25620 230003209.1 7TH ST & OLLER ST 11/9/2023 Thu YES WARRANT ARREST PC 978.5 230003211.1 109 BELMONT AV 11/9/2023 Thu YES WARRANT ARREST PC 978.5 230003213.1 567 OLLER ST 11/10/2023 Fri NO INCIDENT REPORT 230003214.1 7TH ST & LOLITA ST 11/10/2023 Fri YES WARRANT ARREST PC 978.5 230003215.1 420 BELMONT AV 11/10/2023 Fri YES WARRANT ARREST PC 978.5 230003217.1 558 4TH ST 11/10/2023 Fri YES PUBLIC INTOXICATION PC 647F 230003221.1 10TH ST & PUCHEU ST 11/10/2023 Fri YES DUI ARREST VC 23152 230003222.1 9TH ST & OLLER ST 11/11/2023 Sat NO TRAFFIC COLLISION 230003224.1 800 NAPLES ST 11/11/2023 Sat YES DUI ARREST VC 23152 230003225.1 1178 OLLER ST #107 11/11/2023 Sat NO ROBBERY PC 211 230003228.1 7TH ST & RIO FRIO ST 11/11/2023 Sat YES WARRANT ARREST PC 978.5 230003229.1 658 N JUANITA ST 11/11/2023 Sat YES AGGRAVATED ASSAULT (DV) PC 273.5 230003230.1 200 DERRICK AV 11/12/2023 Sun YES OPEN CONTAINER BP 25620 230003231.1 200 DERRICK AV 11/12/2023 Sun YES OPEN CONTAINER BP 25620 230003233.1 901 AIRPORT BLVD 11/12/2023 Sun NO FIELD INTERVIEW 230003234.1 SMOOT AV & SORENSEN AV 11/12/2023 Sun YES WARRANT ARREST PC 978.5 230003235.1 PEREZ ST & BARBOZA ST 11/12/2023 Sun YES WARRANT ARREST PC 978.5 230003236.1 624 QUINCE ST 11/12/2023 Sun NO SIMPLE ASSAULT PC 242, PC 647F 230003237.1 419 OLLER ST 11/12/2023 Sun NO ERROR
230003238.1 617 4TH CT 11/12/2023 Sun NO REPOSSESSION
230003243.1 TUFT ST & DERRICK AV 11/13/2023 Mon NO AGGRAVATED ASSAULT PC 245A2 230003244.1 901 AIRPORT BLVD 11/13/2023 Mon NO INCIDENT REPORT 230003245.1 1674 7TH ST 11/13/2023 Mon NO VANDALISM PC 594 230003246.1 1400 6TH ST 11/13/2023 Mon YES DUI ARREST VC 23152 230003247.1 1000 AIRPORT BLVD 11/14/2023 Tue NO IDENTITY THEFT PC 484G 230003248.1 211 SMOOT AV 11/14/2023 Tue NO SIMPLE ASSAULT PC 242 230003249.1 7TH ST & LOLITA ST 11/14/2023 Tue YES PUBLIC INTOXICATION PC 647F 230003250.1 251 HOLMES ST 11/14/2023 Tue NO INCIDENT REPORT 230003251.1 1000 AIRPORT BLVD 11/14/2023 Tue NO AGGRAVATED ASSAULT (DV) PC 273.5 230003252.1 1000 AIRPORT BLVD 11/15/2023 Wed NO THEFT OF ACCESS CARD PC 484G 230003253.1 OXNARD ST & AMADOR AV 11/15/2023 Wed YES NARCOTICS VIOLATION HS 11357 230003254.1 OXNARD ST & AMADOR AV 11/15/2023 Wed NO INCIDENT REPORT 230003258.1 1258 BELMONT AV 11/16/2023 Thu NO INCIDENT REPORT 230003259.1 220 GONZALEZ ST 11/16/2023 Thu NO VEHICLE STORAGE VC 22651 230003263.1 7TH ST & LOLITA ST 11/16/2023 Thu NO FIELD INTERVIEW 230003269.1 250 DERRICK AV 11/17/2023 Fri NO INCIDENT REPORT 230003270.1 654 LOZANO ST 11/17/2023 Fri NO VANDALISM PC 594 230003273.1 400 DERRICK AV 11/17/2023 Fri NO GRAND THEFT AUTO GMC VAN 4LUG938 230003274.1 436 LOLITA ST 11/17/2023 Fri NO MENTALLY UNSTABLE WI 5150 230003275.1 1000 AIRPORT BLVD 11/17/2023 Fri NO INCIDENT REPORT 230003277.1 819 S KATE ST 11/18/2023 Sat NO CANCELLED
230003278.1 105 RAMIREZ ST 11/18/2023 Sat NO TRAFFIC COLLISION 230003281.1 1417 3RD ST 11/18/2023 Sat NO FIELD INTERVIEW

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
230003282.1 6TH ST & DERRICK AV 11/18/2023 Sat NO FIELD INTERVIEW 230003286.1 140 LOCUST AV 11/18/2023 Sat NO VEHICLE STORAGE VC 22651 230003287.1 991 LOLITA ST 11/18/2023 Sat NO VANDALISM PC 594 230003288.1 9TH ST & LOLITA ST 11/19/2023 Sun YES PUBLIC INTOXICATION PC 647F 230003290.1 SORENSEN AV & BLACK AV 11/19/2023 Sun YES DUI ARREST VC 23152 230003291.1 300 K ST 11/20/2023 Mon NO VEHICLE STORAGE VC 22651 230003292.1 300 K ST 11/20/2023 Mon NO VEHICLE STORAGE VC 22651 230003294.1 7THS T & LOLITA ST 11/20/2023 Mon NO FIELD INTERVIEW 230003296.1 1900 7TH ST 11/20/2023 Mon NO FIELD INTERVIEW 230003297.1 638 GARCIA ST 11/20/2023 Mon YES AGGRAVATED ASSAULT (DV) PC 273.5 230003298.1 BASS AV & HWY 33 11/21/2023 Tue NO TRAFFIC COLLISION 230003300.1 7TH ST & LOLITA ST 11/21/2023 Tue NO FIELD INTERVIEW 230003301.1 1000 AIRPORT BLVD 11/21/2023 Tue NO INCIDENT REPORT 230003305.1 8TH ST & OLLER ST 11/21/2023 Tue YES NARCOTICS VIOLATION HS 11377 230003306.1 7TH ST & LOLITA ST 11/21/2023 Tue YES NARCOTICS VIOLATION HS 11377, HS 11364 230003308.1 BELMONT AV & OLLER ST 11/22/2023 Wed YES RECKLESS DRIVING VC 23103A 230003309.1 900 AIRPORT BLVD 11/22/2023 Wed NO INCIDENT REPORT 230003311.1 1441 7TH ST 11/22/2023 Wed YES AGGRAVATED ASSAULT PC 273AA 230003318.1 901 AIRPORT BLVD 11/23/2023 Thu NO AGGRAVATED ASSAULT (DV) PC 273.5 230003319.1 605 BASS AV 11/23/2023 Thu YES WARRANT ARREST 978.5 230003321.1 VERA CIR & GONZALEZ ST 11/24/2023 Fri NO TRAFFIC COLLISION 230003324.1 1100 2ND ST 11/24/2023 Fri YES DUI ARREST VC 23152 230003329.1 645 4TH CT 11/25/2023 Sat NO GRAND THEFT PC 487 230003333.1 MCCABE AV & OLLER ST 11/25/2023 Sat YES DUI ARREST VC 23152 230003334.1 350 SORENSEN AV 11/26/2023 Sun YES SUSPENDED LICENSE VC 14601.2A 230003338.1 6TH ST & OLLER ST 11/26/2023 Sun YES WARRANT ARREST PC 978.5 230003345.1 901 MARIE ST 11/27/2023 Mon YES AGGRAVATED ASSAULT PC 245A4, PC 242, PC 207 230003346.1 800 GARCIA ST 11/27/2023 Mon NO VEHICLE STORAGE VC 22651 230003347.1 OLLER ST & GUILLEN PKWY 11/27/2023 Mon NO TRAFFIC COLLISION 230003348.1 1000 AIRPORT BLVD 11/27/2023 Mon NO FRAUD PC 530.5 230003349.1 1000 AIRPORT BLVD 11/27/2023 Mon NO PETTY THEFT PC 484 230003351.1 695 LOZANO ST 11/27/2023 Mon NO RUNAWAY JUVENILE 230003356.1 1000 AIRPORT BLVD 11/27/2023 Mon NO ERROR
230003358.1 800 GARCIA ST 11/28/2023 Tue NO ANIMAL COMPLAINT 230003359.1 1000 AIRPORT BLVD 11/28/2023 Tue NO RAPE PC 261.5A 230003362.1 200 DERRICK AV 11/28/2023 Tue YES OPEN CONTAINER BP 25620 230003363.1 695 LOZANO ST 11/28/2023 Tue NO RUNAWAY JUVENILE 230003364.1 645 LOZANO ST 11/28/2023 Tue NO REPOSSESSION 230003367.1 1282 BELMONT AV 11/29/2023 Wed NO INCIDENT REPORT 230003369.1 1282 BELMONT AV 11/29/2023 Wed NO INCIDENT REPORT 230003370.1 695 LOZANO ST 11/29/2023 Wed NO INCIDENT REPORT 230003371.1 1090 QUINCE ST 11/29/2023 Wed NO AGGRAVATED ASSAULT (DV) PC 273.5 230003372.1 695 LOZANO ST 11/29/2023 Wed NO RUNAWAY JUVENILE 230003374.1 5TH ST & OLLER ST 11/29/2023 Wed YES BREAKING TRACTION VC 23109 230003375.1 5TH ST & OLLER ST 11/29/2023 Wed YES OPEN CONTAINER BP 25620 230003380.1 1000 AIRPORT BLVD 11/30/2023 Thu NO OTHER AGENCY ASSIST 230003381.1 7TH ST & QUINCE ST 11/30/2023 Thu YES OPEN CONTAINER BP 25620 230003382.1 1297 OLLER ST 11/30/2023 Thu NO REPOSSESSION

ALL CRIMES

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023 - MAP
® ®

OTHER CRIMES

WARRANT ARREST

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023
CRIME TYPE Sun Mon Tue Wed Thu Fri Sat Grand Total
AGGRAVATED ASSAULT 2 1 1 4
AGGRAVATED ASSAULT (DV) 1 1 1 1 1 5
ANIMAL COMPLAINT 1 1
ARSON 1 1
BREAKING TRACTION 1 1 2
CANCELLED 1 1
CHILD ABUSE 1 1
COURTESY REPORT 1 1
DUI ARREST 1 1 2 3 7
ERROR 1 1 1 3
EXHIBITION OF SPEED 1 1
FALSE REPORT 1 1
FIELD INTERVIEW 2 2 1 1 2 2 10
FRAUD 1 1
GRAND THEFT 1 1 2
GRAND THEFT AUTO 1 1
HIT & RUN 2 2
IDENTITY THEFT 1 1 2
INCIDENT REPORT 2 3 7 3 4 19
LOST PROPERTY 2 2
MENTALLY UNSTABLE 1 1 2 4
NARCOTICS VIOLATION 2 3 5
OPEN CONTAINER 3 1 1 2 7
OTHER AGENCY ASSIST 1 1
PETTY THEFT 1 1 1 3
PUBLIC INTOXICATION 1 1 2 4
RAPE 1 1
RECKLESS DRIVING 1 1
REPOSSESSION 1 1 6 8
ROBBERY 1 1
RUNAWAY JUVENILE 1 1 1 3
SIMPLE ASSAULT 1 1 2
SUSPENDED LICENSE 1 1
THEFT OF ACCESS CARD 1 1
TRAFFIC COLLISION 1 2 1 2 6
VANDALISM 2 1 2 5
VEHICLE STORAGE 6 1 1 1 9
WARRANT ARREST 3 1 1 1 5 3 2 16
WEAPONS POSSESSION ( KNIFE) 1 1
Grand Total 17 23 20 24 23 18 21 146

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023 - ARRESTS
9 4
5 11
7 7 7
0 2
4 6
8 10
12 Sun Mon Tue Wed Thu Fri Sat

ARRESTS PER DAY OF WEEK DAYS ARRESTS
Sun 9
Mon 4
Tue 5
Wed 11
Thu 7
Fri 7
Sat 7
Grand Total 50

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023 - CITES
15 12
17 24
27 14
18 0
5 10
15 20
25 30
Sun Mon Tues Wed Thu Fri Sat

CITATIONS PER DAY OF WEEK DAYS COUNT
Sun 15
Mon 12
Tues 17
Wed 24
Thu 27
Fri 14
Sat 18
Grand Total 127
CASE# RPT DATE DAY OF WEEK
230003114.1 11/1/2023 Wed
230003115.1 11/1/2023 Wed
230003116.1 11/1/2023 Wed
230003120.1 11/1/2023 Wed
230003122.1 11/1/2023 Wed
230003125.1 11/1/2023 Wed
230003126.1 11/2/2023 Thu
230003132.1 11/2/2023 Thu
230003133.1 11/2/2023 Thu
230003134.1 11/2/2023 Thu
230003137.1 11/2/2023 Thu
230003141.1 11/3/2023 Fri
230003142.1 11/3/2023 Fri
230003144.1 11/3/2023 Fri
230003145.1 11/3/2023 Fri
230003147.1 11/3/2023 Fri
230003153.1 11/4/2023 Sat
230003156.1 11/4/2023 Sat
230003163.1 11/5/2023 Sun
230003164.1 11/5/2023 Sun
230003167.1 11/5/2023 Sun
230003168.1 11/6/2002 Wed
230003173.1 11/6/2023 Mon
230003175.1 11/6/2023 Mon
230003178.1 11/7/2023 Tue
230003182.1 11/7/2023 Tue
230003183.1 11/7/2023 Tue
230003185.1 11/7/2023 Tue
230003186.1 11/7/2023 Tue
230003187.1 11/7/2023 Tue
230003188.1 11/7/2023 Tue
230003189.1 11/7/2023 Tue
230003191.1 11/8/2023 Wed
230003192.1 11/8/2023 Wed
230003193.1 11/8/2023 Wed
230003196.1 11/8/2023 Wed
230003197.1 11/8/2023 Wed
230003200.1 11/8/2023 Wed
230003202.1 11/8/2023 Wed
230003203.1 11/8/2023 Wed
230003210.1 11/9/2023 Thu
230003212.1 11/9/2023 Thu
230003216.1 11/10/2023 Fri
CASE# RPT DATE DAY OF WEEK
230003218.1 11/10/2023 Fri
230003219.1 11/10/2023 Fri
230003220.1 11/10/2023 Fri
230003223.1 11/11/2023 Sat
230003226.1 11/11/2023 Sat
230003227.1 11/11/2023 Sat
230003232.1 11/12/2023 Sun
230003239.1 11/12/2023 Sun
230003240.1 11/12/2023 Sun
230003241.1 11/13/2023 Mon
230003242.1 11/13/2023 Mon
230003255.1 11/15/2023 Wed
230003256.1 11/15/2023 Wed
230003257.1 11/16/2023 Thu
230003260.1 11/16/2023 Thu
230003261.1 11/16/2023 Thu
230003262.1 11/16/2023 Thu
230003264.1 11/16/2023 Thu
230003265.1 11/16/2023 Thu
230003266.1 11/16/2023 Thu
230003267.1 11/16/2023 Thu
230003268.1 11/17/2023 Fri
230003271.1 11/17/2023 Fri
230003272.1 11/17/2023 Fri
230003276.1 11/18/2023 Sat
230003279.1 11/18/2023 Sat
230003280.1 11/18/2023 Sat
230003283.1 11/18/2023 Sat
230003284.1 11/18/2023 Sat
230003285.1 11/18/2023 Sat
230003289.1 11/19/2002 Tue
230003293.1 11/20/2023 Mon
230003295.1 11/20/2023 Mon
230003299.1 11/21/2023 Tue
230003302.1 11/21/2023 Tue
230003303.1 11/21/2023 Tue
230003304.1 11/21/2023 Tue
230003307.1 11/21/2023 Tue
230003310.1 11/22/2023 Wed
230003312.1 11/22/2023 Wed
230003313.1 11/23/2023 Thu
230003314.1 11/23/2023 Thu
CASE# RPT DATE DAY OF WEEK
230003315.1 11/23/2023 Thu
230003316.1 11/23/2023 Thu
230003317.1 11/23/2023 Thu
230003320.1 11/23/2023 Thu
230003322.1 11/24/2023 Fri
230003323.1 11/24/2023 Fri
230003325.1 11/25/2023 Sat
230003326.1 11/25/2023 Sat
230003327.1 11/25/2023 Sat
230003328.1 11/25/2023 Sat
230003330.1 11/25/2023 Sat
230003331.1 11/25/2023 Sat
230003332.1 11/25/2023 Sat
230003335.1 11/26/2023 Sun
230003336.1 11/26/2023 Sun
230003337.1 11/26/2023 Sun
230003339.1 11/26/2023 Sun
230003340.1 11/26/2023 Sun
230003341.1 11/26/2023 Sun
230003342.1 11/26/2023 Sun
230003343.1 11/26/2023 Sun
230003344.1 11/26/2023 Sun
230003350.1 11/27/2023 Mon
230003352.1 11/27/2023 Mon
230003353.1 11/27/2023 Mon
230003354.1 11/27/2023 Mon
230003355.1 11/27/2023 Mon
230003357.1 11/27/2023 Mon
230003360.1 11/28/2023 Tue
230003361.1 11/28/2023 Tue
230003365.1 11/28/2023 Tue
230003366.1 11/29/2023 Wed
230003368.1 11/29/2023 Wed
230003373.1 11/29/2023 Wed
230003376.1 11/29/2023 Wed
230003377.1 11/29/2023 Wed
230003378.1 11/30/2023 Thu
230003379.1 11/30/2023 Thu
230003383.1 11/30/2023 Thu
230003384.1 11/30/2023 Thu
230003385.1 11/30/2023 Thu
230003386.1 11/30/2023 Thu

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023 – VEHICLE STOPS
TOTAL VEHICLE STOPS – 289
▪ WITH CASE NUMBERS – 140
▪ WITHOUT CASE NUMBERS - 149
140
149
134
136
138
140
142
144
146
148
150

CASES NO CASES

VEHICLE STOPS
CASES, 140,
48%

NO CASES,
149, 52%

MENDOTA POLICE DEPARTMENT
NOVEMBER 2023
CRIME TYPE December
January
February
March
April
May
June
July
August
September
October
November
December
2023 TotalsOCT-NOV%
Homicide 0 0 0 0 1 0 0 0 0 0 0 0 1 NON-CAL
Rape 0 0 0 1 0 1 1 2 2 2 0 1 10 NON-CAL
Other Sex Offense 5 1 3 2 0 2 0 0 0 0 0 0 8 NON-CAL
Robbery 0 0 0 0 0 1 1 1 0 1 0 1 5 #DIV/0!
Aggravated Assault 3 2 2 4 2 3 7 4 4 9 8 4 49 -50%
Aggravated Assault (DV) 4 2 3 1 1 4 3 5 5 5 3 5 37 67%
Simple Assault 5 1 6 5 1 1 5 4 12 7 3 2 47 -33%
Simple Assault (DV) 0 0 0 1 2 1 2 0 0 1 1 0 8 -100%
Residential Burglary 0 1 1 0 0 1 1 2 1 0 0 0 7 NON-CAL
Commercial Burglary 0 1 0 0 0 0 0 0 0 2 0 0 3 NON-CAL
Auto Theft 7 6 6 2 8 6 2 7 5 7 2 1 52 -50%
Grand Theft 0 0 0 3 1 1 1 0 0 0 0 2 8 NON-CAL
Petty Theft 2 2 1 4 8 20 4 1 2 1 3 3 49 0%
Vehicle Burglary 1 1 1 1 2 0 3 2 0 0 1 0 11 -100%
ID Theft/Fraud 1 2 0 1 1 2 5 4 1 1 4 3 24 -25%
Arson 0 0 0 0 0 0 1 0 0 0 0 1 2 NON-CAL
Vandalism 10 11 9 9 8 7 11 8 14 4 17 5 103 -71%
Hate Crimes 0 0 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 1 0 9 -100%
Possession of Knife 0 0 1 0 1 0 1 0 3 1 1 1 9 0%
DUI Arrests 4 5 2 4 5 4 9 3 2 2 5 7 48 40%
Public Intoxication 0 3 3 1 6 15 11 4 17 4 4 4 72 0%
Narcotics Violation 4 1 3 14 9 17 12 12 16 11 10 5 110 -50% Parole/Restraining Order Violation 2 1 1 2 0 3 0 3 3 5 1 0 19 -100% Warrant Arrest 8 8 5 14 14 20 11 13 16 15 30 16 162 -47% Mental Health Reports 1 0 2 2 0 1 1 1 0 0 1 4 12 300%
Runaway / Missing 1 4 3 1 1 3 1 1 7 4 3 3 31 0%
Trespass 1 1 2 1 0 1 5 1 1 2 2 0 16 -100%
TOTALS 59 55 54 74 73 114 100 78 112 84 100 68 0 912 -32%