CITYOF MENDOTA
c(Cantaloupe Center Of The World"
VICTOR MARTINEZ
Mayor
LIBE,RTAD "LIBERTY'' LOPEZ
Mayor Pro Tempore
JOSE ALONSO
JOSEPH R. RIOFRIO
OSCAR ROSALES
AGENDA
MENDOTA CITY COUNCIL
Special City Council Meeting
City Council Chambers
643 Quince Street
Mendota, California 93640
October 11, 2024
3:00 PM
CRISTIAN GONZALEZ
City Manager
JOHN KINSEY
City Attorney
The Mendota City Council welcomes you to its meetings. Regular meetings are scheduled for the 1st and 3rd Tuesday of every month in the Mendota City Council Chambers located at Mendota City Hall, 643 Quince Street, Mendota, CA 93640. Your interest and participation are encouraged and appreciated. Notice is hereby given that Council may discuss and/or take action on any or all of the items listed on this agenda. Please turn your cel! phones on vibrate/off while the meeting is in progress.
Any public writings distributed by the City of Mendota to at least a majority of the City Council regarding any item on this special meeting agenda will be made available at the front counter at Mendota City Hall, located at 643 Quince Street, Mendota, CA 934n0, during normal business hours, 8am-5pm. ln compliance with the Americans with Disabilities Act, individuals requiring special assistance to participate at this meeting please erntact the City Clerk at (559) 655-3291 or (559) 577-7692. Notification of at least forty-eight hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to the meeting.
CALL TO ORDER
ROLL CALL
FLAG SALUTE
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 only on matters listed on the agenda. Please complete a "request to speak'form and limit your comments to THREE (3) MINUTES. Please give the completed form to 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, state their names and addresses for the record. Please watch the time.
Special City Council Agenda 1 October 11,2024
643 Ouince $treet Mendota, Califo]nia 93640
Telephonc: (559) 655-3291 Far: (559) 655-4064
TDD/ffY 866-735-2919 (English) TDD/ITY 860-833-4703 ($panish) ci.mgndota.ca.us
The GiU ol ltlendota is an equal opportunrty prouidor and employsr 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.
SEPTEMBER 25, 2024 THROUGH OCTOBER 4, 2024
A. WARRANT LIST CHECK NOS. 55375 THROUGH 55468
b. TOTAL FOR COUNCIL APPROVAL = $765,384.16
Proposed adoption of Resolution No. 24-55, authorizing the submission of a financial assistance application and entering into a Financial Assistance Agreement for the 2nd Street Stormwater Project.
Proposed adoption of Resolution No. 24-56, authorizing the submission of individual grant applications and related authorizations for all CalRecycle grant programs.
ADJOURNMENT
CERTIFICATION OF POSTING
l, Celeste Cabrera-Garcta, City Clerk of the City of Mendota, do hereby declare that the foregoing agenda for the Mendota City Council special meeting of Friday, October 11, 2024, was posted on the outside bulletin board located at Mendota City Hall, 643 Quince Street, Mendota, CA 93640, on Thursd ay, , by 2:15 p.m. rk
Special City Council Agenda 2 October 11,2024
CITY OF MENDOTA
CASH DISBURSEMENTS
09/25/2024 - 10/04/2024
CK# 055375 - 055468
Check Date Check Number Check Amount Vendor Name Department Description September 25, 2024 55375 VOID
September 25, 2024 55376 $ 187,851.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER 9/09/2024 - 9/22/2024
September 25, 2024 55377 $ 296.84 ADT SECURITY SERVICES GENERAL, WATER SECURITY SERVICE FOR ROJAS PIERCE PARK 10/01/2024 - 12/31/2024, SECURITY SERVICE WATER TREATMENT PLANT 10/04/2024 - 11/03/2024 September 25, 2024 55378 $ 40,957.70 AETNA LIFE INSURANCE COMPANY GENERAL MEDICAL INSURANCE FOR OCTOBER 2024
September 25, 2024 55379 $ 1,355.98 ALERT-0-LITE STREETS (12) GLASS BEADS 602133 TYPE 2 50 -STREETS, AND (40) CONE 18" ORANGE REFLECTIVE RS4-STREETS
September 26, 2024 55380 VOID
September 25, 2024 55381 $ 6,646.24 AMERITAS GROUP GENERAL VISION AND DENTAL INSURANCE FOR OCTOBER 2024
September 25, 2024 55382 $ 214.67 AUTOZONE, INC. GENERAL, WATER, SEWER (1) TURTLE WAX WASH/ WAX TURTLE WAX WASH & WAX, AND (1) DURALAST GOLD BA DURALAST GOLD BATTERY 2021 DODGE
September 25, 2024 55383 $ 160.17 AVIDWATER, LLC GENERAL (8) PIPE, 2" IPS SCH 40 BE
September 25, 2024 55384 VOID
September 25, 2024 55385 $ 6,681.30 BSK ASSOCIATES WATER, SEWER
MONTHLY AND WEEKLY WATER AND WASTE WATER SAMPLES
September 25, 2024 55386 $ 669.38 CALIFORNIA BUSINESS MACHINES GENERAL, WATER, SEWER COPIER CONTRACT SERVICE BASE SEPTEMEBER 2024 & USE AUGUST 2024
September 25, 2024 55387 $ 127.66 CALTRONICS BUSINESS SYSTEMS GENERAL, WATER, SEWER
LOW & HIGH DENSITY & MONO COLOR LINES
September 25, 2024 55388 $ 223.59 CINTAS CORPORATION NO. 2 GENERAL, WATER, SEWER
FIRST AID KIT SUPPLIES FOR POLICE DEPARTMENT,CITY HALL, PUBLIC
WORKS, WASTE WATER PLANT
September 25, 2024 55389 $ 3,081.75 CIVICPLUS, LLC GENERAL, WATER, SEWER (1) ONLINE CODE HOSTING 9/1/2024 - 8/31/2025
September 25, 2024 55390 $ 179.11 CORELOGIC INFORMATION GENERAL, WATER, SEWER REAL QUEST SERVICE FOR AUGUST 2024
September 25, 2024 55391 $ 5,811.50 CORE & MAIN LP WATER (4) STAINLESS STEEL STRAPS, (2) ANGLE METER NO LEAD, AND (4) BDL
STRAP BRNZ SAD STAINLESS STEEL STRAPS
September 25, 2024 55392 $ 840.86 CROWN SERVICES CO. GENERAL, SEWER TOLIET 2XWK 350 SORENSEN AVE, BASS AVE (POOL PARK), LOZANO PARK BASS & HWY 33, & 1300 2ND ST-WWTP 8/2/2024 - 8/29/2024 September 25, 2024 55393 $ 24,320.00 DELTA SAND, GRAVEL & RECYCLING WATER (8) BULLDOZER SERVICE (24) LOADER SERVICE AND (24)TRUCKING HOURS
September 25, 2024 55394 $ 124.93 FRESNO WIRE ROPE & RIGGING, IN SEWER, STREETS (10) STANDTOOTH AND (10) FLEX PIN
September 25, 2024 55395 $ 625.00 GOVERNMENT TRAINING AGENCY GENERAL GOVERMENT TRAINING RECORDS CLERK 8/19/2024 - 8/23/2024
September 25, 2024 55396 $ 213.50 HARBOR FREIGHT TOOLS SEWER, STREETS (3) LED CLAMP LIGHT, (1) TIES 8 " BLACK, (3) GRADE 70 CHAIN September 25, 2024 55397 $ 1,221.63 MADERA SMALL ENGINES & MARINE STREETS (1) BATTERY, (1) PLUG, (1) AIR FILTER, (1) FUEL FILTER
September 25, 2024 55398 $ 1,182.50 iCAD INC. WATER
(5.50) WELL 8 VFD VIBRATING, AND TOUBLE SHOOTING VFD 88 MILES September 25, 2024 55399 $ 325.00 INSYARATH, KHAMPHOU GENERAL MONTH OF AUGUST 2024 STATS 9/05/2024
September 25, 2024 55400 $ 91.15 J.P. COOKE RABIES & GENERAL (100) A-30 GREEN A.A LICENSE TAGS : JULY 2024 - JUNE 2025 September 25, 2024 55401 $ 337.14 LEAF GENERAL, WATER, SEWER (2) KYOCERA COPIER SYSTEMS FOR AUGUST 2024
September 26, 2024 55402 VOID
September 25, 2024 55403 $ 90.00 M.C REPAIRS FULL DIAGNOSTIC GENERAL 2018 FORD: UNIT 87 AIR BAG LIGHT ON, REPLACE MODULE
September 25, 2024 55404 $ 4,316.02 MADERA PUMPS, INC. GENERAL (1) 5 HP MULTIQUIP PUMP AND FREIGHT - PARKS DRAIN PUMP
September 25, 2024 55405 $ 500.00 MENDOTA YOUTH RECREATION GENERAL
DEPOSIT REIMBURSEMENT MENDOTA YOUTH RECREATION - SERGIO VALDEZ END OF SUMMER CARNIVAL 9/12/2024 - 9/15/2024
September 25, 2024 55406 $ 183.75 MENDOTA 1 SMOG GENERAL 2020 FORD-POLICE INTERCEPTOR - FIX PLASTIC COVER UNDER CAR, AND 2019 DODGE - CHARGER GT: CHECK FOR AC OUT - COOLANT
CITY OF MENDOTA
CASH DISBURSEMENTS
09/25/2024 - 10/04/2024
CK# 055375 - 055468
September 25, 2024 55407 $ 15,234.99 MID VALLEY DISPOSAL, INC REFUSE COMPOST TONS (456.64) AND DELIVERY (20) FOR MAY 2024, AND PUBLIC WORKS REFUSE AUGUST 16-31, 2024
September 25, 2024 55408 $ 2,494.92 NORTHSTAR CHEMICAL WATER (730) SODIUM HYPOCHLORITE - FOR WATER PLANT
September 25, 2024 55409 $ 155.01 OFFICE DEPOT GENERAL, WATER, SEWER OFFICE SUPPLIES (1) ENVELOPE, (2) PAPER, (1) TAPE CORRECTION, (1)
STAPLER
September 25, 2024 55410 $ 71,398.23 PG&E
GENERAL, WATER, SEWER,
STREETS
WATER DEPARTMENT UTILITIES 8/09/2024-9/09/2024
September 25, 2024 55411 $ 146.93 PITNEY BOWES INC. GENERAL, WATER, SEWER
POSTAGE METER RENTAL/ SERVICE AGREEMENT JULY - SEPTEMBER 2024
September 25, 2024 55412 $ 1,383.68 PLATT ELETRIC SUPPLY STREETS (5)LUMEN LIGHTS FOR THE STREEETS
September 25, 2024 55413 $ 132,779.12 PROVOST & PRITCHARD
GENERAL,WATER,
SEWER,STREETS
PROFFESSIONAL SERVICE: WATER TANK & PUMP STATION 6/1/2024 - 7/31/2024 AND AMADOR AVE/SMOOT AVE EXTENSION 6/1-7/31,2024 September 25, 2024 55414 $ 434.33 RAMON'S TIRE & GENERAL, SEWER, STREETS LOOSE TIRE FOR TRAILER (2) NEW RADIAL TRAILER TIRE, AND BACKHOEFRONT BACKHOE TIRE REPAIR September 25, 2024 55415 $ 3,714.00 REGROUP GENERAL, WATER, SEWER REGROUP MASS NOTIFICATION ANNUAL SUBSCRIPTION 9/10/2024 - 9/09/2025
September 25, 2024 55416 $ 10,529.50 RRM DESIGN GROUP GENERAL CITY HALL AND POLICE STATION CONSTRUCTION SEPTEMBER 2024 September 25, 2024 55417 $ 254.61 RTL ENTERPRISES, INC.DBA INTER GENERAL (2) ECONO PD VEHICLE BATTERIES (1) MT-24, (3) ATCORE
September 25, 2024 55418 $ 1,354.13 ERNEST PACKING SOLUTIONS WATER, SEWER (6) CANLINER, (5) LIVI VPG, (4) FRESH WAVE 3D, (3) NOTCH September 25, 2024 55419 $ 526.79 SIGNMAX GENERAL
(4) TRAFFIC - SIGN 48 X 24 HIP ALUM BLACK/ WHITE COLONIA LAND September 25, 2024 55420 $ 7,600.16 SORENSEN MACHINE WORKS
GENERAL, WATER, SEWER,
STREETS
AUGUST 2024 CITYWIDE DEPARTMENT SUPPLIES
September 25, 2024 55421 $ 409.36 UNION PACIFIC RAILROAD COMPANY STREETS 10TH & MARIE, MARIE ST ENCROCHMENT BELMONT AVE OCTOBER 2024 September 25, 2024 55422 $ 890.00 TECH MASTER PEST MANAGEMENT GENERAL, WATER, SEWER
PEST CONTROL SERVICE FOR ROJAS PARK, CH/DMV/YOUTH CENTER,
WTP, PUBLIC WORKS, PD, AMBULANCE ROOM
September 25, 2024 55423 $ 292.94 THARP'S FARM SUPPLY GENERAL (80) 240 PIPE, (2) SCH40 2X10 FT PVC CONDUIT
September 25, 2024 55424 $ 5,115.48 THE HOME DEPOT GENERAL, WATER, SEWER (1) MKE M18 HIGHOUTPUT BATTERY 2PK 6.0AH, (1) DRYER POWER CORD, (1) SEMI-RIGD DRYER DUCT
September 25, 2024 55425 $ 5,000.00 TOWNSEND PUBLIC AFFAIRS, INC. GENERAL, WATER, SEWER CONSULTING SERVICES FOR THE MONTH OF SEPTEMBER 2024
September 26, 2024 55426 VOID
September 25, 2024 55427 $ 1,130.10 TRIANGLE ROCK PRODUCTS,LLC STREETS (11.17) ST 3/8 CM SC3000 ENVIRMENTAL AGG & ASPHALT
September 25, 2024 55428 $ 37.92 TRU TRAILERS, INC. GENERAL, STREETS (1) SINGLE AXLE FENDER -STREETS/PARKS
September 25, 2024 55429 $ 154.40 UNIFIRST CORPORATION GENERAL, WATER, SEWER
CLEANING SUPPLIES
September 25, 2024 55430 $ 156.56 USA BLUEBOOK WATER
(1) BLACK POLYETHYLENE TUBING 1/4" OD X.17" ID500'ROL
September 25, 2024 55431 $ 534.70 VALLEY FARM SUPPLY STORES INC. GENERAL (1) STIHL CHAIN SAW 18" BAR, (4) STIHL CHAIN.325.050
September 25, 2024 55432 $ 1,390.69 VERIZON WIRELESS GENERAL, WATER, SEWER CITYWIDE CELL PHONE SERVICE 09/07/2024 - 10/06/2024
September 25, 2024 55433 $ 2,100.12 VESTIS GROUP, INC. GENERAL, WATER, SEWER PUBLIC WORKS UNIFORM SERVICE 7/04/2024, 7/11/2024, 7/25/2024, 8/01/2024, 08/08/2024, 8/22/20204, 9/05/2024, 9/12/2024, AND 9/19/2024 September 30, 2024 55434 $ 16.20 ACE TROPHY SHOP GENERAL
NAME BADGE-RENTERIA
September 30, 2024 55435 $ 517.28 AFLAC GENERAL
AFLAC INSURANCE FOR SEPTEMBER 2024
September 30, 2024 55436 $ 215.00 JOSE ALONSO GENERAL
PERDIEM FOR 2024 CAL CITIES ANNUAL CONFERENCE
September 30, 2024 55437 $ 1,051.92 ANDERSON PUMP COMPANY WATER D/WELL # 7, 8 & 9 REPLACED PACKING ON 3WELLS
September 30, 2024 55438 $ 727.92 AT&T GENERAL, WATER, SEWER AT&T PHONE SERVICE FOR 8/25/2024 - 9/24/2024
September 30, 2024 55439 $ 215.00 GONZALEZ, CRISTIAN GENERAL, WATER, SEWER PERDIEM FOR 2024 CAL CITIES ANNUAL CONFERENCE
CITY OF MENDOTA
CASH DISBURSEMENTS
09/25/2024 - 10/04/2024
CK# 055375 - 055468
September 30, 2024 55440 $ 30,771.57 GUTHRIE PETROLEUM INC
GENERAL, WATER, SEWER,
STREETS
DIESEL AND UNLEADED GASOLINE
September 30, 2024 55441 $ 393.96 HOLCOMB PRODUCTS LLC GENERAL, WATER, SEWER (12) STRAW HATS WITH LOGO BAND
September 30, 2024 55442 $ 68,465.00 LIGHTHOUSE ELECTRICAL INC WATER L7808 WTP GENERATOR PROGRESS BILLING AS OF 8/15/2024
September 30, 2024 55443 $ 2,661.71 MUTUAL OF OMAHA GENERAL LIFE AD & D, LTS, STD INSURANCE FOR OCTOBER 2024
September 30, 2024 55444 $ 626.40 JOSEPH RIOFRIO GENERAL PERDIEM & MILEAGE 2024 CAL CITIES ANNUAL CONFERENCE
September 30, 2024 55445 $ 70.22 VESTIS GROUP, INC. GENERAL, WATER, SEWER (1) GLOVES PLS BLACK NITRL 1XL
October 4, 2024 55446 $ 3,791.81 ACME ROTARY BROOM SERVICE STREETS
GUTTER BROOMS FOR STREET SWEEPER
October 4, 2024 55447 $ 324.12 ADT SECURITY SERVICES GENERAL, WATER, SEWER SECURITY SERVICE - DMV & CITY HALL 10/13/2024 - 11/12/2024 October 4, 2024 55448 $ 42,672.51 AQUA NATURAL SOLUTIONS SEWER (1) MICROBE LIFT IND 275 GALLON TOTE, (89) MICROBE
October 4, 2024 55449 $ 27.74 AUTOZONE, INC. GENERAL
VEHICLE SUPPLIES- ANTIFREEZE/ COOLANT
October 4, 2024 55450 $ 150.00 MADERA DISPOSAL SYSTEMS INC GENERAL ANIMAL CONTROL 20 TONS TICKET 466420
October 4, 2024 55451 $ 2,175.80 BSK ASSOCIATES WATER, SEWER GENERAL EDT MONTHLY 9/3/2024, 9/10/2024, 9/17/2024, 9/24/2024 WASTEWATER WEEKLY 9/10/2024, 9/17/2024, 9/24/2024
October 4, 2024 55452 $ 2,137.91 CONSOLIDATED ELECTRICAL STREETS (1) STR, SQ POLE, 30FT, 5", 7GA
October 4, 2024 55453 $ 269.05 CHEMSEARCH WATER
(1) SERVICE CHARGE - DRAIN MAINTENANCE
October 4, 2024 55454 $ 179.11 CORELOGIC INFORMATION GENERAL, WATER, SEWER REAL QUEST SERVICES FOR SEPTEMBER 2024
October 4, 2024 55455 $ 437.50 CORBIN WILLITS SY'S INC. GENERAL, WATER, SEWER
BILLABLE HOURLY TRAINING ON PAYROLL
October 4, 2024 55456 $ 12,221.26 EMPLOYER DRIVEN INSURANCE SERV GENERAL BILLING SUMMARY FOR OCTOBER 2024, AND CLAIMS FOR AUGUST 2024 October 4, 2024 55457 $ 358.00 EMPLOYEE RELATIONS, INC WATER, SEWER (2) CBSV, (2) CBSV FEE, (2) COPY OF REPORT TO APPLICANT October 4, 2024 55458 $ 299.00 FRESNO CITY COLLEGE GENERAL
REGISTRATION POST SUPERVISOR DAIVD MALDONADO
October 4, 2024 55459 $ 1,690.96 GRAINGER INC. GENERAL, WATER (1) GEN,CNV GAS,8,000W/66.6A, 10 HR MANUFACTURER, (1) STRAIGHT UNION, 1/4" TUBE NYLON PK10 MANUFACTURER
October 4, 2024 55460 $ 319.66 GUTHRIE PETROLEUM INC GENERAL
UNLEASE GASOLINE (POLICE DEPARTMENT) TANK WAS OUT OF
SERVICE & BLACK PROPANE (7.7)
October 4, 2024 55461 $ 103.75 HR DIRECT GENERAL, WATER, SEWER ENGLISH PROF/TECH POST GUARD1 YR PUBLIC SECTOR FEDERAL
October 4, 2024 55462 $ 800.00 TJ LAW & ASSOCIATES INVESTIGAT GENERAL
LAW ENFORCEMENT BACKGROUND INVESTIGATION
October 4, 2024 55463 $ 1,120.00 LIEBERT CASSIDY WHITMORE GENERAL, WATER, SEWER 2025 LIEBERT CASSIDY WHITMORE EMPLOYMENT LAW CONFERENCE October 4, 2024 55464 $ 34,399.21 PG&E
GENERAL, WATER, SEWER,
STREETS
CITYWIDE UTILITIES FOR 8/09/2024 - 9/05/2024
October 4, 2024 55465 $ 425.00 THOMAS BACKFLOW WATER
BACKFLOW INSTALL LOCATION 796 OLLER ST
October 4, 2024 55466 $ 1,464.68 SIGNMAX STREETS
STREETS SUPPLIES-STOP SIGNS,SQUARE POSTS AND DRIVER RIVETS October 4, 2024 55467 $ 409.36 UNION PACIFIC RAILROAD COMPANY STREETS 10TH&MARIE,MARIE ST ENCROACHMENT,BELMONT AVE
October 4, 2024 55468 $ 28.51 THARP'S FARM SUPPLY GENERAL (8) EYEBOLT WELDED 1/2 X 8
$ 765,384.16
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: MICHAEL OSBORN, CITY ENGINEER
VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: AUTHORIZING THE SUBMISSION OF A FINANCIAL ASSISTANCE APPLICATION AND ENTERING INTO A FINANCIAL ASSISTANCE AGREEMENT FOR THE 2ND STREET
STORMWATER PROJECT
DATE: OCTOBER 11, 2024
ISSUE
Shall the City Council adopt Resolution No. 24-55, authorizing the submission of a financial assistance application and entering into a Financial Assistance Agreement for the 2nd Street Stormwater Project?
BACKGROUND
The Council for Watershed Health, the City Engineer and staff at Provost & Pritchard Consulting Group have been performing Technical Assistance (“TA”) services utilizing Proposition 1 Stormwater funding to design stormwater management infrastructure to mitigate the flooding that occurs at the intersection of 2nd Street and Naples Street and along 2nd Street from Marie Street to Bass Avenue. The TA work will produce concept level plans and an application package for the Environmental Protection Agency (“EPA”) Overflow and Stormwater Grant Program (“OSG”) to fund the construction of the project.
ANALYSIS
The project will include “grey” and “green” components to address the stormwater management objective and involves improvements to the “Triangle Park” at the intersection of Bass Avenue and 2nd Street.
In order to provide a complete OSG application package, the City of Mendota (“City”) must provide the attached resolution.
FISCAL IMPACT
The application is being prepared with Proposition 1 TA funds, at no cost to the City. This will not impact the General Fund. There is approximately $7 million earmarked for the City for the construction of this project under the OSG program.
RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 24-55, authorizing the submission of a financial assistance application and entering into a Financial Assistance Agreement for the 2nd Street Stormwater Project.
2 Attachment:
1. Resolution No. 24-55
1 BEFORE THE CITY COUNCIL
OF THE
CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-55
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA
AUTHORIZING THE SUBMISSION OF A FINANCIAL ASSISTANCE APPLICATION AND ENTERING INTO A FINANCIAL ASSISTANCE AGREEMENT FOR THE 2ND
STREET STORMWATER PROJECT
WHEREAS, the City of Mendota is seeking funding for the 2nd Street Stormwater Project (the “Project’) through the United States Environmental Protection Agency Sewer Overflow and Stormwater Reuse Municipal Grants Program.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby authorizes and directs the City Manager (the “Authorized Representative”), or his designee, to sign and file, for and on behalf of the City of Mendota (the “Entity”), a Financial Assistance Application for a financing agreement from the State Water Resources Control Board for the planning, design and construction of the Project.
BE IT FURTHER RESOLVED that this Authorized Representative, or his designee, is designated to provide the assurances, certifications, and commitments required for the financial assistance application, including executing a financial assistance agreement from the State Water Resources Control Board and any amendments or changes thereto.
BE IT FURTHER RESOLVED that the Authorized Representative, or his designee, is designated to represent the Entity in carrying out the Entity’s responsibilities under the financing agreement, including certifying disbursement requests on behalf of the Entity and compliance with applicable state and federal laws. ______________________________
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 special meeting of said Council, held at the Mendota City Hall on the 11th day of October, 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN: ______________________________
Celeste Cabrera-Garcia, City Clerk
1 BEFORE THE CITY COUNCIL
OF THE
CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-56
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA
AUTHORIZING THE SUBMISSION OF INDIVIDUAL GRANT APPLICATIONS AND
RELATED AUTHORIZATIONS FOR ALL CALRECYCLE GRANT PROGRAMS WHEREAS, the California Public Resources Code authorizes the Department of Resources Recycling and Recovery (“CalRecycle”) to administer various Grant Programs; and
WHEREAS, in furtherance of this authority, CalRecycle is required to establish procedures governing the administration of the Grant Programs; and WHEREAS, CalRecycle grant application procedures require, among other things, an applicant’s governing body to declare by resolution certain authorizations related to the administration of CalRecycle Grants; and WHEREAS, receipt of grant funds from any CalRecycle grant program would provide the City additional resources for use benefitting the community.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby authorizes the City of Mendota to submit an application to CalRecycle for all Grant Programs offered.
BE IT FURTHER RESOLVED, that the City Manager, or their designee, is hereby authorized as Signature Authority to execute in the name of City of Mendota all grant documents, including but not limited to, applications, agreements, amendments, and requests for payment, necessary to secure grant funds and implement approved grant projects.
BE IT FURTHER RESOLVED, that these authorizations are effective for five years from the date of adoption.
______________________________
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 special meeting of said Council, held at the Mendota City Hall on the 11th day of October, 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN: ______________________________
Celeste Cabrera-Garcia, City Clerk