Mendota City Council
November 19, 2024

CITYOF MENDOTA
ooCantaloupe Cente, Of The World"

VICTOR MARTINEZ
Mayor
LIBERTAD "LIBERTY" LOPEZ
Mayor Pro Tempore

JOSE ALONSO
JOSEPH R. RIOFRIO

OSCAR ROSALES
AGENDA

MENDOTA CITY COUNCIL
Regular City Council Meeting
City Council Chambers
643 Quince Street
Mendota, California 93640
November 19,2024
6:00 PM

CRISTIAN GONZALEZ
City Manager

JOHN KINSE,Y
City Attorney
The Mendota City Council welcpmes you to its meetings, which are scheduled forthe 1st and 3d Tuesday of every month.

Your interest and participation are encouraged and appreciated. Notice is hereby given that the City Council may discuss and/or take action on any or all of the items listed on this agenda. Please turn your cel! phones on vibrate/off while in the council chamberc.

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 availabb at the front counter at City Hall, located at 643 Quince Street Mendota, GA 93640, during normal business hours, 8am-5pm.
ln compliance with the Americans with Disabilities Ac( individuals requiring special assistance to participate at this meeting please contact the Gity 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 5pm de lunes a viemes. La notificaci6n de al menos 24 horas antes de la reuni6n permitir6 al personal adoptar las disposiciones necesarias para garantizar su participaci6n en la reuni6n.

CALL TO ORDER

ROLL CALL

FLAG SALUTE

INVOCATION

FINALIZE THE AGENDA

1. Adjustments to Agenda

2. Adoption of final Agenda

PRESENTATION
Chief of Police Smith to provide an update on the Mendota Police Department's "No Shave November" contest, and request that the City Council select a contest winner.

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 Ci$ 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.

City Council Agenda November 19, 2024
1 1
643 0uince Street Mendota, California 93640
Telephone: (559) 655-3291 Far: (559) 655-4064
TDD/ffY 860-735-2919 (English) TDD/ffY 866-833-4703 (Spanish) ci.mendota.Ga.us
The CiU ol ffiendota is an Bqual opportuni$ prouidcr and Bmployor 1 APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READTNG
Minutes of the regular City Council meeting of Octobe r 1 ,2024 and the special City Council meetings of October 11,2024 and October29,2024.

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

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

OCTOBER 24,2024 THROUGH OCTOBER 25, 2024
a. WARRANT LIST CHECK NOS. 55481 THROUGH 55534
b. TOTAL FOR COUNCIL APPROVAL = $1 ,373,991.64
OCTOBER 28,2024 THROUGH NOVEMBER 7, 2024
a. WARRANT LIST CHECK NOS. 55535 THROUGH 55612
b. TOTAL FOR COUNCIL APPROVAL = $1,984,988.24
Proposed adoption of Resolution No. 24-65, approving the quotes submitted by Jim Manning Dodge, lnc. and Cook's Communications and authorizing the purchase of two vehicles for the Police Department.

Proposed adoption of Resolution No. 24-66, accepting and filing the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2024-2025.

Proposed adoption of Resolution No. 24-67, approving an amendment to the Iease agreement between the City of Mendota and BB Limited LP.

BUSINESS
1 City Council discussion and consideration of the proposed layout for the Mendota Community Center.
a. Receive report from City Manager Gonzalez
b. Receive presentation from Gerald Mele & Assocrates, lnc. c. lnquiies from City Councilto staff
d. Mayor Maftinez opens floor to receive any comment from the public e. City Council provides direction to staff on how to proceed 1 2

3. 4
5 City Council Agenda 2 November 19, 2024
1 2

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS
Animal Control, Code Enforcement, and Police Department a) October Monthly Logs
City Engineer
a) Presentation of the American Public Works Association Central California Chapter's Public Works Project of the Year award for the Mendota Stormwater lmprovement Project
City Attorney
City Manager
a) Holiday incentive for staff

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS

1. Council Member(s)

2. Mayor

CLOSED SESSION

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property:APNs 012-160-255, 012-190-56, 012-190-255T, 012-190-09T, and 012- 190-265T
Agency Negotiator: Cristian Gonzalez, City Manager
Negotiating Party: Westlands Water District
Under Negotiation: Price and Terms of Payment

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: APN 013-050-21 T
Agency Negotiator: Cristian Gonzalez, City Manager
Negotiating Party: Karina Beltran
Under Negotiation: Price and Terms of Payment

ADJOURNMENT
3 4
1 2
City Council Agenda 3 November 19, 2024

CERTIFICATION OF POSTING
I, 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, November 19,2024,was posted on the outside bulletin board located at City Hall, 643 Quince Street on Friday, November 15, 2024, by 5:00 p.m.
re Clerk
City Council Agenda 4 November 19, 2024
Minutes of City Council Meeting 1 October 1, 2024

MINUTES OF MENDOTA

REGULAR CITY COUNCIL MEETING
Regular Meeting October 1, 2024
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 and Council Members Jose Alonso,
Joseph Riofrio, and Oscar Rosales
Council Members Absent: None
Flag salute led by Mayor Martinez
Invocation led by Police Chaplain Robert Salinas
A moment of silence was held in honor of Rosa Maria Marmolejo who had recently passed away

FINALIZE THE AGENDA

1. Adjustments to Agenda.

2. Adoption of final Agenda.

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

PRESENTATIONS

1. Chief of Police Smith to introduce Police Officer Steven Mares.

Chief Smith introduced Police Officer Steven Mares and shared information about his background.

Minutes of City Council Meeting 2 October 1, 2024
Officer Mares thanked the City Council, Chief Smith and the Mendota Police Department (“MPD”) for the opportunity to serve Mendota.

The City Council congratulated Police Officer Mares, wished him well, and welcomed him to the community.

2. City Council to recognize the Marjaree Mason Center and proclaim the month of October 2024 as “Domestic Violence Awareness Month.”
Mayor Martinez and Mayor Pro Tem Lopez read Proclamation No. 24-02 into the record and presented the proclamation to Jessica Sailor of the Marjaree Mason Center (“MMC”).

Ms. Sailor thanked the City Council and City for the proclamation and provided information about the MMC.

Discussion was held on the MMC, and the MMC providing classes to high school students.

3. Rick Rai with Mid Valley Disposal to present information on the airport basin cleanup.

Rick Rai and Michael Haar with Mid Valley Disposal (“MVD”) presented information about their efforts and assistance with the airport basin cleanup, including that MVD would be providing the City with a credit for the cost of the cleanup.

The City Council thanked Mr. Rai, Mr. Haar, and Mid Valley Disposal for their assistance and support for the community.

4. Alex Gibbs with Townsend Public Affairs, Inc. to provide an update on grants.

Alex Gibbs with Townsend Public Affairs, Inc. (“TPA”) provided an update on grants that the firm has worked on behalf of the City.

Discussion was held on the role that TPA has in the City’s efforts in applying for grants.

CITIZENS ORAL AND WRITTEN PRESENTATIONS
Sergio Valdez with Mendota Youth Recreation (“MYR”) thanked the City Council for including Business item 1 on the agenda; requested that the City Council consider replacing the scoreboard at the Benny Mares Sr. Baseball Field; and stated that MYR has been asked to host a Cal Ripken tournament, but the City’s baseball fields are not an adequate size for the tournament.

Discussion was held on MYR requesting to use the Mendota Unified School District (“MUSD”) baseball fields for the tournament; how MUSD utilizes California Community School Partnership grant funding; and ensuring that MUSD and the City work together to address the needs of the community.

Minutes of City Council Meeting 3 October 1, 2024
Amalia Bernardo with Centro Binacional para el Desarrollo Indígena Oaxaqueño reported that Boca Del Rio Agriculture LLC (“Boca Del Rio”) was not paying its employees in accordance with the law; and requested that the City act on the issue by ensuring Boca Del Rio’s compliance with the City’s development agreement.

Discussion was held on the information provided by Ms. Bernardo, and the City’s efforts to ensure Boca Del Rio’s compliance with the City’s development agreement.

APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READING

1. Minutes of the regular City Council meeting of September 17, 2024.

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 Alonso to approve items 1 and 2, seconded by Council Member Riofrio; unanimously approved (5 ayes).

CONSENT CALENDAR

1. SEPTEMBER 11, 2024 THROUGH SEPTEMBER 13, 2024
a. WARRANT LIST CHECK NOS. 55340 THROUGH 55374
b. TOTAL FOR COUNCIL APPROVAL = $459,179.20

2. Proposed adoption of Resolution No. 24-54, approving the Consultant Services Agreement from Provost & Pritchard Consulting Group for the preparation of California Environmental Quality Act and National Environmental Policy Act documentation for the Second Street Stormwater Project.

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

BUSINESS

1. Council discussion and consideration of providing direction to staff on the purchase of the scoreboard for the Alfredo Muratalla Baseball Field.

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

Discussion was held on the item.

At 6:47 p.m. Mayor Martinez opened the public comment period, and Council Member Rosales left the Council Chambers.

Sergio Valdez and Justina Muratalla commented on the item.

Minutes of City Council Meeting 4 October 1, 2024
Discussion was held on the comments made by Mr. Valdez and Ms. Muratalla and on the item.

At 6:58 p.m. Mayor Martinez closed the public comment period.

A motion was made by Council Member Alonso to direct staff to proceed with option 3 as shown in the staff report, with staff exploring the possibility of removing the clock, seconded by Mayor Pro Tem Lopez; unanimously approved (4 ayes, absent: Rosales).

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS

1. City Engineer
a) Update
City Engineer Osborn presented the monthly update.

Discussion was held on the status of various road improvement projects; the status of the Citywide Railroad Crossing Improvement Project; the 2nd Street Stormwater Improvement Project; a Safe Routes To School Subcommittee meeting that Mayor Martinez recently participated in; the Fresno County Transportation Authority providing information on funding that is available for improvements for state highways, and the need to ensure that additional safety measures be implemented on State Highways 33 and 180.

2. City Attorney
Assistant City Attorney Castro stated that he had nothing to report.

Discussion was held on off road vehicles being recklessly driven in the City, including how the City can address the issue; and semi-trucks driving through residential/non-truck route areas.

3. City Manager
City Manager Gonzalez provided an update on the Police Station and City Council Chambers project; the Pool Park Rehabilitation Project; the COPs Hiring Grant; and commented on the Starbucks Grand Opening event and that Starbucks had recently closed its lobby area temporarily due to plumbing issues.

Discussion was held on ensuring that the community continues to grow.

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS

1. Council Member(s)
Council Member Riofrio commented on off road vehicles being driven in the City and issues with vehicles speeding and having a modified exhaust.

Minutes of City Council Meeting 5 October 1, 2024
Discussion was held on law enforcement catching these indiviudals; whether the Mendota Police Department (“MPD”) has police officers that are certified to operate the MPD’s drones; and the need for community members to report illegal or suspicious activity.

At 7:20 p.m. Mayor Martinez left the Council Chambers and returned at 7:23 p.m.

Mayor Pro Tem Lopez reported on a fence that was tagged on the Eastside of Mendota; unhoused individuals populating around the train tracks and Lolita street; the need to address unhoused individuals; all-terrain vehicles driving on the Eastside of Mendota; stores in the City illegally selling vape pens; thanked City Engineer Osborn for the Fresno Greek Fest tickets; commented on grants that the City has received; the Starbucks grand opening; thanked everyone for their work; thanked Mayor Martinez for his advocacy; thanked the Council for their work; and thanked Luis Martinez with the office of State Senator Anna Caballero.

At 7:24 p.m. Mayor Martinez left the Council Chambers and returned at 7:25 p.m.

At 7:26 p.m. Council Member Riofrio left the Council Chambers and returned within the same minute.

At 7:27 p.m. Council Member Riofrio left the Council Chambers and returned at 7:29 p.m.

Council Member Alonso thanked Luis Martinez with the office of State Senator Anna Caballero for recently coming out to Mendota for a ride along and thanked the City Council and staff for their work.

2. Mayor
Mayor Martinez thanked the Council, staff, and Luis Martinez with Senator Caballero’s office for their work.

CLOSED SESSION

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: APNs 012-160-25S, 012-190-56, 012-190-25ST, 012-190-09T, and 012- 190-26ST
Agency Negotiator: Cristian Gonzalez, City Manager
Negotiating Party: Westlands Water District
Under Negotiation: Price and Terms of Payment

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: APN 013-050-21T
Agency Negotiator: Cristian Gonzalez, City Manager
Negotiating Party: Karina Beltran
Minutes of City Council Meeting 6 October 1, 2024
Under Negotiation: Price and Terms of Payment
At 7:31 p.m. the City Council moved into closed session.

At 8:12 p.m. the City Council reconvened in open session and Assistant City Attorney Castro stated that in regard to items 1 and 2 there were no reportable actions.

ADJOURNMENT
With no more business to be brought before the Council, a motion for adjournment was made at 8:12 p.m. by Council Member Alonso, seconded by Council Member Mayor Pro Tem Lopez; unanimously approved (4 ayes, absent: Rosales). _______________________________
Victor Martinez, Mayor
ATTEST:
_______________________________
Celeste Cabrera-Garcia, City Clerk
Minutes of City Council Meeting 1 October 11, 2024

MINUTES OF MENDOTA

SPECIAL CITY COUNCIL MEETING
Special Meeting October 11, 2024
Meeting called to order by Mayor Martinez at 3:00 PM
Roll Call
Council Members Present: Mayor Victor Martinez, Mayor Pro Tem Libertad “Liberty” Lopez and Council Members Jose Alonso
and Joseph Riofrio
Council Members Absent: Council Member Oscar Rosales
Flag salute led by Mayor Pro Tem Lopez
A moment of silence was held in honor and remembrance of the individuals who have committed suicide.

FINALIZE THE AGENDA

1. Adjustments to Agenda.

2. Adoption of final Agenda.

A motion was made by Council Member Alonso to adopt the agenda, seconded by Council Member Riofrio; unanimously approved (4 ayes, absent: Rosales).

CITIZENS ORAL AND WRITTEN PRESENTATIONS
None offered.

CONSENT CALENDAR

1. SEPTEMBER 25, 2024 THROUGH OCTOBER 4, 2024
a. WARRANT LIST CHECK NOS. 55375 THROUGH 55468
b. TOTAL FOR COUNCIL APPROVAL = $765,384.16
Minutes of City Council Meeting 2 October 11, 2024

2. 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.

3. Proposed adoption of Resolution No. 24-56, authorizing the submission of individual grant applications and related authorizations for all CalRecycle grant programs.

A motion was made by Council Member Alonso to approve items 1 through 3 of the Consent Calendar, seconded by Council Member Riofrio; unanimously approved (4 ayes, absent:

Rosales).

ADJOURNMENT
With no more business to be brought before the Council, a motion for adjournment was made at 3:02 p.m. by Council Member Alonso, seconded by Council Member Riofrio; unanimously approved (4 ayes, absent: Rosales).
_______________________________
Victor Martinez, Mayor
ATTEST:
_______________________________
Celeste Cabrera-Garcia, City Clerk
Minutes of City Council Meeting 1 October 29, 2024

MINUTES OF MENDOTA

SPECIAL CITY COUNCIL MEETING
Special Meeting October 29, 2024
Meeting called to order by Mayor Martinez at 5:30 PM
Roll Call
Council Members Present: Mayor Victor Martinez, Mayor Pro Tem Libertad “Liberty” Lopez and Council Members Jose Alonso,
Joseph Riofrio and Oscar Rosales
Council Members Absent: None
Flag salute led by Robert Phipps

FINALIZE THE AGENDA

1. Adjustments to Agenda.

2. Adoption of final Agenda.

City Manager Gonzalez differed to City Clerk Cabrera-Garcia who requested that the City Council consider a resolution that authorizes an emergency vehicle purchase for the Public Works Department, and reported that the need arose after the posting of the agenda; and that the item could be added as Consent Calendar Item 8 if the City Council makes a determination, by a unanimous vote of those present, that there is need to take immediate action and that the need for action came to the attention of the City subsequent to the agenda being posted.

A motion was made by Council Member Rosales to make a determination that there is need to take immediate action regarding the aforementioned resolution, that the need for action came to the attention of the City subsequent to the agenda being posted, and that the proposed item be added to the agenda as Consent Calendar Item 8, seconded by Council Member Alonso; unanimously approved (5 ayes).

Minutes of City Council Meeting 2 October 29, 2024
A motion was made by Council Member Riofrio to adopt the modified agenda, with the addition of Consent Calendar Item 8, seconded by Mayor Pro Tem Lopez; unanimously approved (5 ayes).

PRESENTATION

1. Terry Ogle and Robert Phipps from Fresno Council of Governments to provide a Measure C Update.

Terry Ogle and Robert Phipps from Fresno Council of Governments provided an update on Measure C.

Discussion was held on the update provided by Mr. Ogle and Mr. Phipps.

CITIZENS ORAL AND WRITTEN PRESENTATIONS
Karina Beltran requested an update on the City’s consideration of leasing City-owned property for La Granja de Favian (“La Granja”) and stated an official lease agreement is needed in order for La Granja to start receiving funding from different organizations.

Council Member Riofrio left the City Council Chambers and returned at 6:13 p.m.

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

CONSENT CALENDAR

1. OCTOBER 8, 2024 THROUGH OCTOBER 10, 2024
a. WARRANT LIST CHECK NOS. 55469 THROUGH 55480
b. TOTAL FOR COUNCIL APPROVAL = $331,866.21

2. Proposed adoption of Resolution No. 24-57, approving the quote submitted by Pro Sports Equip and authorizing the purchase of a scoreboard for the Alfredo Muratalla Baseball Field.

3. Proposed adoption of Resolution No. 24-58, accepting the bids received for surplus property valued at over $100.00 and authorizing the City Manager to dispose of all remaining surplus property.

4. Proposed adoption of Resolution No. 24-59, approving the proposal submitted by Kaizen InfoSource for Records Management Consulting Services and authorizing the City Manager to execute all necessary documents.

5. Proposed adoption of Resolution No. 24-60, approving the engagement letters submitted by Price Paige & Company for professional services related to the annual audit of City of Mendota funds and authorizing the City Manager to execute all Minutes of City Council Meeting 3 October 29, 2024
necessary documents.

6. Proposed adoption of Resolution No. 24-61, cancelling the December 3, 2024 and January 7, 2025 regular City Council meetings and authorizing the City Manager to execute any necessary warrants.

7. Proposed adoption of Resolution No. 24-62, establishing a sole-source standard for solar powered lighting on City Streets and City-owned properties.

8. Proposed adoption of Resolution No. 24-64, approving the quote submitted by FRGM LLC, DBA Blackstone Chevrolet Cadillac and authorizing the emergency purchase of a vehicle for the Public Works Department
A motion was made by Council Member Alonso to approve items 1 through 8 of the Consent Calendar, seconded by Council Member Rosales; unanimously approved (5 ayes).

BUSINESS

1. Council discussion and consideration of Resolution No. 24-63, approving the quote submitted by Fonroche Lighting America and authorizing the purchase of solar powered lighting for installation on City streets.

Mayor Martinez introduced the item and City Engineer Osborn provided the report.

Discussion was held on the report provided by City Engineer Osborn.

Mayor Martinez opened the public comment period and seeing no one willing to comment closed it within the same minute.

Discussion was held on item.

A motion was made by Council Member Riofrio to adopt Resolution No. 24-63, seconded by Council Member Rosales; unanimously approved (5 ayes).

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS

1. Chief of Police
a) Update on the Police Department & Council Chambers Grand Opening Chief of Police Smith provided an update on the Police Department and Council Chambers Grand Opening.

Discussion was held on the update provided by Chief Smith; issuing a letter to remind community members to keep the City clean; the need to make sure 7th Street is wellmaintained and the possibility of getting the new Police Department and Council Chambers blessed.

Minutes of City Council Meeting 4 October 29, 2024

2. City Engineer
a) Update on the Derrick & Oller Roundabout
City Engineer Osborn provided an update on the Derrick and Oller Roundabout (“Roundabout”).

At 6:38 p.m. Mayor Martinez left the City Council Chambers and returned at 6:39 p.m.

Discussion was held on the update provided by City Engineer Osborn; the different types of center pieces that can be implemented into the Roundabout and the desire to possibly implement a farmer/farming related center piece in the Roundabout.

ADJOURNMENT
With no more business to be brought before the Council, a motion for adjournment was made at 6:56 p.m. by Council Member Rosales, seconded by Council Member Alonso; unanimously approved (5 ayes).
_______________________________
Victor Martinez, Mayor
ATTEST:
_______________________________
Antonio Pizano, Deputy City Clerk

CITY OF MENDOTA

CASH DISBURSEMENTS
10/24/2024 - 10/25/2024
CK# 055481 - 055534
Check Date Check Number Check Amount Vendor Name Department Description October 23, 2024 55481 $ 182,888.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER 10/07/2024-10/20/2024
October 25, 2024 55482 $ 152.10 ALERT-0-LITE STREETS

ORANGE MESH VESTS - PUBLIC WORKS
October 25, 2024 55483 $ 90.00 ALEX AUTO DIAGNOSTICS GENERAL 2015 FORD EXPLORER POLICE INTERCEPTOR FOR ELECTRICAL SYSTEM October 25, 2024 55484 $ 198.00 ALTA LANGUAGE SERVICES, INC. GENERAL (3) LISTENING & SPEAKING SPANISH-TEST
October 25, 2024 55485 $ 40.95 AUTOZONE, INC. GENERAL, WATER, SEWER (1) ANTIFREEZE FOR SEWER & WATER, (1) TURTLE WAX WASH & WAX October 25, 2024 55486 $ 690.00 MADERA DISPOSAL SYSTEMS INC GENERAL ANIMAL CONTROL (23) TONS TICKET 468962
October 25, 2024 55487 $ 176,478.13 AVISON CONSTRUCTION, INC. SEWER STORMWATER IMPROVEMENT PROJECT FOR JUNE & AUGUST 2024
October 25, 2024 55488 $ 200.00 AZTEC SHOP GENERAL, WATER, SEWER 20 CITY OF MENDOTA STRAW HATS
October 25, 2024 55489 $ 2,340.61 BADGER METER WATER
(97) ORION CELLULAR LTE SERVICE UNIT SEPTEMBER 2024
October 25, 2024 55490 $ 73.96 DNFINC,DBA BOBCAT OF FRESNO, B WATER, STREETS (1) HD COUPLER FF F V8D8R4 PART USE FOR STREETS
October 25, 2024 55491 $ 548.54 CALIFORNIA BUSINESS MACHINES GENERAL, WATER, SEWER COPIER CONTRACT SERVICE FOR OCTOBER 2024 & USAGE FOR
SEPTEMBER 2024
October 25, 2024 55492 $ 162.12 CALTRONICS BUSINESS SYSTEMS GERNERAL, WATER, SEWER

LOW & HIGH DENSITY & MONO COLOR LINES
October 25, 2024 55493 $ 1,750.10 CENTRAL CAL SERVICES, INC.

GERNERAL, WATER, SEWER,

STREETS
(1)HOSE, (1) 3" GASKET AND LABOR FUEL & MILEAGE FEES
October 25, 2024 55494 $ 237.68 CINTAS CORPORATION NO. 2 GENERAL, WATER, SEWER

FIRST AID KIT SUPPLIES FOR POLICE DEPARTMENT, CITY HALL, WATER

TREATMENT, WASTE WATER PLANT
October 25, 2024 55495 $ 795.00 CISCO AIR SYSTEMS, INC. WATER, SEWER SERVICE INGERSOLL - RAND, MODEL SS3L3 USE FOR WATER PLANT October 25, 2024 55496 $ 144.00 CITY OF FRESNO GENERAL
TRANING FOR INTENSIVE ACADEMY DAYS OCTOBER 14-23, 2024
(ALCAZAR POLICE DEPARTMENT )
October 25, 2024 55497 $ 875.00 CORBIN WILLITS SY'S INC. GENERAL, WATER, SEWER BILLABLE HOURLY FOR DATES 9/19/24, 9/25/24, AND 9/27/24 HELPING

WITH BANK RECS
October 25, 2024 55498 $ 298.79 CORE & MAIN LP WATER
(1) FL36 FIBRELYTE BOX BID SEQUNCE# 100 FOR WATER METER October 25, 2024 55499 $ 1,031.09 CROWN SERVICES CO. GENERAL, SEWER TOLIET 2XWK 350 SORENSEN AVE, BASS AVE (POOL PARK), LOZANO PARK BASS & HWY 33, & 1300 2ND ST-WWTP 8/30/2024-9/26/2024 October 25, 2024 55500 $ 216.74 DATA TICKET, INC. GENERAL DAILY CITATION PROCESSING DAILY NOTICES SEPTEMBER 2024
October 25, 2024 55501 $ 1,305.00 DAVIDS PLUMBING, LLC WATER (29) BACKFLOW TESTING
October 25, 2024 55502 $ 1,797.50 DELTA SAND, GRAVEL & RECYCLING STREETS (9)TRAINGLE ROCK FOR MADERA TO NAPLES & 2ND ST IN MENDOTA AND (14.3)CLASS II AG BASE ROCK CHARGED PER TONS
October 25, 2024 55503 $ 16,004.72 FRESNO COUNTY SHERIFF GENERAL, WATER DISPATCH SERVICE FOR NOVEMBER 2024 AND RMS-JMS ACCESS FEE SEPTERMBER 2024
October 25, 2024 55504 $ 314.60 HARBOR FREIGHT TOOLS

GENERAL, WATER, SEWER,

STREETS

PRO AIR HOSE REEL, DUAL CHUCK INFLATOR WITH HOSE ANDTOOLS October 25, 2024 55505 $ 25.00 HAVEN'S FOR TOTAL SECURITY, IN GENERAL DND KEYS, SECTIONAL KEYS, & 6 PIN FOR PARKS
October 25, 2024 55506 $ 325.00 INSYARATH, KHAMPHOU GENERAL POLICE DEPARTMENT STATISTICS FOR SEPTEMBER 2024
October 25, 2024 55507 $ 1,467.88 KOPPEL & GRUBER GENERAL CFD NO.2006-1 AND L&L DISTRICT NO.2019 ANNUAL ADMINISTRATION SERVICE FOR JULY - SEPTEMBER 2024
October 25, 2024 55508 $ 810.83 LEAF GENERAL, WATER, SEWER (2) KYOCERA COPIER SYSTEMS, LATE CHARGES, AND 2024 PROPERTY TAXES
October 25, 2024 55509 $ 492.85 M.C REPAIRS FULL DIAGNOSTIC GENERAL 2018 JEEP-GRAND CHEROKEE: OIL CHANGE AND CHECK FOR ELECTRIC CAUSES, 2015 FORD : REMOVE AND REPLACE SENSORS
October 25, 2024 55510 $ 698,830.07 MARKO CONSTRUCTION GROUP INC GENERAL

POLICE DEPARTMENT & COUNCIL CHAMBERS CONSTRUCTION FOR
JULY, AUGUST, AND SEPTEMBER 2024
October 25, 2024 55511 $ 250.00 MENDOTA YOUTH RECREATION GENERAL

DEPOSIT REIMBURSEMENT FOR SOCCER TOURNAMENT AT DANNY
TREJO SOCCER FIELD ON SUNDAY 10/13/24
October 25, 2024 55512 $ 2,747.74 MENDOTA 1 SMOG GENERAL, STREETS 2016 FORD-FUSION: OIL CHANGE, MOTOR OIL & FILTER, STREET

SWEEPER - CHECK FOR REAR MOTOR NOT CRACKING

CITY OF MENDOTA

CASH DISBURSEMENTS
10/24/2024 - 10/25/2024
CK# 055481 - 055534
October 25, 2024 55513 $ 1,146.13 METRO UNIFORM GENERAL RAZOR BODY ARMOR FOR ERIC ANTUNA, NAME TAG-LT.F. RENTERIA, AND (1) CLIP ON TIE -KEVIN SMITH
October 25, 2024 55514 $ 109,515.27 MID VALLEY DISPOSAL, INC REFUSE SANITATION CONTRACT SERVICE FOR SEPTEMBER 2024 BILL FOR AUGUST 2024
October 25, 2024 55515 $ 2,401.26 MUNICIPAL MAINTENANCE EQUIPMEN STREETS (1) SWITCH BANK , (1) 5 STAGE DIAPHRAM PUMP (2) BEARING, 1- 15/16 "

BOLT FLANGE TO FIX SWEEPER
October 25, 2024 55516 $ 2,910.90 NORTHSTAR CHEMICAL WATER (855) SODIUM HYPOCHLORITE-12.5% MILL A 50513
October 25, 2024 55517 $ 400.00 CARLOS NUNEZ JR. GENERAL PHOTO BOOTH & ROBOT FOR NATIONAL NIGHT OUT 8/30/24
October 25, 2024 55518 $ 7,679.82 PAC MACHINE COMPANY, INC. SEWER

GODWIN PARTS SHOP LABOR FREIGHT FOR REPAIR & RETURN
October 28, 2024 55519 VOID
October 25, 2024 55520 $ 3,599.40 PLATT ELETRIC SUPPLY STREETS (2) HOLOPHANE LOT RELEASE FOR STREETS LIGHTS
October 25, 2024 55521 $ 613.00 PRICE PAIGE & COMPANY CERTIFIED

GENERAL, WATER, SEWER,

STREETS, REFUSE
PROFFESSIONAL SERVICES RENDERED : WORK IN PROGRESS ON THE PREPARATION FOR GASB 68 CALCULATION AND DISCLOSURE
October 25, 2024 55522 $ 2,332.60 RAMON'S TIRE &

GENERAL, WATER, SEWER,

STREETS
FORD F-250: UNIT #7 : REMOVE & REPLACE BRAKE PADS, TRAILER:
(2)TIRE REPAIR INSIDE PATCH
October 25, 2024 55523 $ 135,434.45 STEWART TITLE OF CALIFORNIA, I GENERAL REAL ESTATE PURCHASE 736 QUINCE ST APN#013-222-02
October 25, 2024 55524 $ 535.00 TECH MASTER PEST MANAGEMENT GENERAL, WATER, SEWER

PEST CONTROL SERVICE FOR ROJAS PARK, CH/DMV/YOUTH CENTER,

WTP, PUBLIC WORKS, PD, AMBULANCE ROOM
October 25, 2024 55525 $ 2,163.92 THE SHERWIN-WILLIAMS CO. STREETS (200) 5 GALLONS WHITE STRIPPING PAINT FOR STREETS
October 25, 2024 55526 $ 5,000.00 TOWNSEND PUBLIC AFFAIRS, INC. GENERAL, WATER, SEWER CONSULTING SERVICES FOR THE MONTH OF OCTOBER 2024
October 25, 2024 55527 $ 169.21 UNIFIRST CORPORATION GENERAL, WATER, SEWER (1)WET MOP LARGE, (2) MOPS-UNFRAMED 36", (40) TERRYCLOTHS FOR

SERVICES
October 25, 2024 55528 $ 2,093.56 UNITED RENTALS (NORTH AMERICA) STREETS (1) ROLLER 3-5 TONS DOUBLE DRUM SMOOTH FOR STREETS
October 25, 2024 55529 $ 335.95 USA BLUEBOOK WATER
(1)REED PUMP STICK DEWALT BUNDLE FOR BATTERY ADAPTER - USE

TO PUMP WATER OUT OF METER BOX
October 25, 2024 55530 $ 397.56 VESTIS GROUP, INC. GENERAL, WATER, SEWER PUBLIC WORKS UNIFORM SERVICE 9/26/2024 AND 10/10/2024
October 25, 2024 55531 $ 884.00 VETERINARY MEDICAL CENTER GENERAL (17) CITY EUTHANASIA FOR DOGS
October 25, 2024 55532 $ 1,619.64 VULCAN MATERIALS COMPANY STREETS

ENVIRONMENTAL FEE- AGG AND ASPHALT FOR STREETS SPEED HUMP October 25, 2024 55533 $ 107.45 CULIGAN WATER GENERAL
MONTHLY SERVICE FEE FOR SEPTEMBER AND OCTOBER 2024 AND (5)

GALLONS PURIFIED WATER
October 25, 2024 55534 $ 1,070.52 CARMEN PEREZ-TIRADO GENERAL UTILITY CUSTOMER REFUND FOR PER0057
$ 1,373,991.64

CITY OF MENDOTA

CASH DISBURSEMENTS
10/28/2024 - 11/07/2024
CK# 055535 - 055612
Check Date Check Number Check Amount Vendor Name Department Description October 23, 2024 55481 $ 182,888.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER 10/07/2024-10/20/2024
October 25, 2024 55482 $ 152.10 ALERT-0-LITE STREETS

ORANGE MESH VESTS - PUBLIC WORKS
October 25, 2024 55483 $ 90.00 ALEX AUTO DIAGNOSTICS GENERAL 2015 FORD EXPLORER POLICE INTERCEPTOR FOR ELECTRICAL SYSTEM October 25, 2024 55484 $ 198.00 ALTA LANGUAGE SERVICES, INC. GENERAL (3) LISTENING & SPEAKING SPANISH-TEST
October 25, 2024 55485 $ 40.95 AUTOZONE, INC. GENERAL, WATER, SEWER (1) ANTIFREEZE FOR SEWER & WATER, (1) TURTLE WAX WASH & WAX October 25, 2024 55486 $ 690.00 MADERA DISPOSAL SYSTEMS INC GENERAL ANIMAL CONTROL (23) TONS TICKET 468962
October 25, 2024 55487 $ 176,478.13 AVISON CONSTRUCTION, INC. SEWER STORMWATER IMPROVEMENT PROJECT FOR JUNE & AUGUST 2024
October 25, 2024 55488 $ 200.00 AZTEC SHOP GENERAL, WATER, SEWER 20 CITY OF MENDOTA STRAW HATS
October 25, 2024 55489 $ 2,340.61 BADGER METER WATER
(97) ORION CELLULAR LTE SERVICE UNIT SEPTEMBER 2024
October 25, 2024 55490 $ 73.96 DNFINC,DBA BOBCAT OF FRESNO, B WATER, STREETS (1) HD COUPLER FF F V8D8R4 PART USE FOR STREETS
October 25, 2024 55491 $ 548.54 CALIFORNIA BUSINESS MACHINES GENERAL, WATER, SEWER COPIER CONTRACT SERVICE FOR OCTOBER 2024 & USAGE FOR
SEPTEMBER 2024
October 25, 2024 55492 $ 162.12 CALTRONICS BUSINESS SYSTEMS GERNERAL, WATER, SEWER

LOW & HIGH DENSITY & MONO COLOR LINES
October 25, 2024 55493 $ 1,750.10 CENTRAL CAL SERVICES, INC.

GERNERAL, WATER, SEWER,

STREETS
(1)HOSE, (1) 3" GASKET AND LABOR FUEL & MILEAGE FEES
October 25, 2024 55494 $ 237.68 CINTAS CORPORATION NO. 2 GENERAL, WATER, SEWER

FIRST AID KIT SUPPLIES FOR POLICE DEPARTMENT, CITY HALL, WATER

TREATMENT, WASTE WATER PLANT
October 25, 2024 55495 $ 795.00 CISCO AIR SYSTEMS, INC. WATER, SEWER SERVICE INGERSOLL - RAND, MODEL SS3L3 USE FOR WATER PLANT October 25, 2024 55496 $ 144.00 CITY OF FRESNO GENERAL
TRANING FOR INTENSIVE ACADEMY DAYS OCTOBER 14-23, 2024
(ALCAZAR POLICE DEPARTMENT )
October 25, 2024 55497 $ 875.00 CORBIN WILLITS SY'S INC. GENERAL, WATER, SEWER BILLABLE HOURLY FOR DATES 9/19/24, 9/25/24, AND 9/27/24 HELPING

WITH BANK RECS
October 25, 2024 55498 $ 298.79 CORE & MAIN LP WATER
(1) FL36 FIBRELYTE BOX BID SEQUNCE# 100 FOR WATER METER October 25, 2024 55499 $ 1,031.09 CROWN SERVICES CO. GENERAL, SEWER TOILET 2XWK 350 SORENSEN AVE, BASS AVE (POOL PARK), LOZANO PARK BASS & HWY 33, & 1300 2ND ST-WWTP 8/30/2024-9/26/2024 October 25, 2024 55500 $ 216.74 DATA TICKET, INC. GENERAL DAILY CITATION PROCESSING DAILY NOTICES SEPTEMBER 2024
October 25, 2024 55501 $ 1,305.00 DAVIDS PLUMBING, LLC WATER (29) BACKFLOW TESTING
October 25, 2024 55502 $ 1,797.50 DELTA SAND, GRAVEL & RECYCLING STREETS (9)TRAINGLE ROCK FOR MADERA TO NAPLES & 2ND ST IN MENDOTA AND (14.3)CLASS II AG BASE ROCK CHARGED PER TONS
October 25, 2024 55503 $ 16,004.72 FRESNO COUNTY SHERIFF GENERAL, WATER DISPATCH SERVICE FOR NOVEMBER 2024 AND RMS-JMS ACCESS FEE SEPTERMBER 2024
October 25, 2024 55504 $ 314.60 HARBOR FREIGHT TOOLS

GENERAL, WATER, SEWER,

STREETS

PRO AIR HOSE REEL, DUAL CHUCK INFLATOR WITH HOSE ANDTOOLS October 25, 2024 55505 $ 25.00 HAVEN'S FOR TOTAL SECURITY, IN GENERAL DND KEYS, SECTIONAL KEYS, & 6 PIN FOR PARKS
October 25, 2024 55506 $ 325.00 INSYARATH, KHAMPHOU GENERAL POLICE DEPARTMENT STATISTICS FOR SEPTEMBER 2024
October 25, 2024 55507 $ 1,467.88 KOPPEL & GRUBER GENERAL CFD NO.2006-1 AND L&L DISTRICT NO.2019 ANNUAL ADMINISTRATION SERVICE FOR JULY - SEPTEMBER 2024
October 25, 2024 55508 $ 810.83 LEAF GENERAL, WATER, SEWER (2) KYOCERA COPIER SYSTEMS, LATE CHARGES, AND 2024 PROPERTY TAXES
October 25, 2024 55509 $ 492.85 M.C REPAIRS FULL DIAGNOSTIC GENERAL 2018 JEEP-GRAND CHEROKEE: OIL CHANGE AND CHECK FOR ELECTRIC CAUSES, 2015 FORD : REMOVE AND REPLACE SENSORS
October 25, 2024 55510 $ 698,830.07 MARKO CONSTRUCTION GROUP INC GENERAL

POLICE DEPARTMENT & COUNCIL CHAMBERS CONSTRUCTION FOR
JULY, AUGUST, AND SEPTEMBER 2024
October 25, 2024 55511 $ 250.00 MENDOTA YOUTH RECREATION GENERAL

DEPOSIT REIMBURSEMENT FOR SOCCER TOURNAMENT AT DANNY
TREJO SOCCER FIELD ON SUNDAY 10/13/24
October 25, 2024 55512 $ 2,747.74 MENDOTA 1 SMOG GENERAL, STREETS 2016 FORD-FUSION: OIL CHANGE, MOTOR OIL & FILTER, STREET

SWEEPER - CHECK FOR REAR MOTOR NOT CRACKING

CITY OF MENDOTA

CASH DISBURSEMENTS
10/28/2024 - 11/07/2024
CK# 055535 - 055612
October 25, 2024 55513 $ 1,146.13 METRO UNIFORM GENERAL RAZOR BODY ARMOR FOR ERIC ANTUNA, NAME TAG-LT.F. RENTERIA, AND (1) CLIP ON TIE -KEVIN SMITH
October 25, 2024 55514 $ 109,515.27 MID VALLEY DISPOSAL, INC REFUSE SANITATION CONTRACT SERVICE FOR SEPTEMBER 2024 BILL FOR AUGUST 2024
October 25, 2024 55515 $ 2,401.26 MUNICIPAL MAINTENANCE EQUIPMEN STREETS (1) SWITCH BANK , (1) 5 STAGE DIAPHRAM PUMP (2) BEARING, 1- 15/16 "

BOLT FLANGE TO FIX SWEEPER
October 25, 2024 55516 $ 2,910.90 NORTHSTAR CHEMICAL WATER (855) SODIUM HYPOCHLORITE-12.5% MILL A 50513
October 25, 2024 55517 $ 400.00 CARLOS NUNEZ JR. GENERAL PHOTO BOOTH & ROBOT FOR NATIONAL NIGHT OUT 8/30/24
October 25, 2024 55518 $ 7,679.82 PAC MACHINE COMPANY, INC. SEWER

GODWIN PARTS SHOP LABOR FREIGHT FOR REPAIR & RETURN
October 28, 2024 55519 VOID
October 25, 2024 55520 $ 3,599.40 PLATT ELETRIC SUPPLY STREETS (2) HOLOPHANE LOT RELEASE FOR STREETS LIGHTS
October 25, 2024 55521 $ 613.00 PRICE PAIGE & COMPANY CERTIFIED

GENERAL, WATER, SEWER,

STREETS, REFUSE
PROFFESSIONAL SERVICES RENDERED : WORK IN PROGRESS ON THE PREPARATION FOR GASB 68 CALCULATION AND DISCLOSURE
October 25, 2024 55522 $ 2,332.60 RAMON'S TIRE &

GENERAL, WATER, SEWER,

STREETS
FORD F-250: UNIT #7 : REMOVE & REPLACE BRAKE PADS, TRAILER:
(2)TIRE REPAIR INSIDE PATCH
October 25, 2024 55523 $ 135,434.45 STEWART TITLE OF CALIFORNIA, I GENERAL REAL ESTATE PURCHASE 736 QUINCE ST APN#013-222-02
October 25, 2024 55524 $ 535.00 TECH MASTER PEST MANAGEMENT GENERAL, WATER, SEWER

PEST CONTROL SERVICE FOR ROJAS PARK, CH/DMV/YOUTH CENTER,

WTP, PUBLIC WORKS, PD, AMBULANCE ROOM
October 25, 2024 55525 $ 2,163.92 THE SHERWIN-WILLIAMS CO. STREETS (200) 5 GALLONS WHITE STRIPPING PAINT FOR STREETS
October 25, 2024 55526 $ 5,000.00 TOWNSEND PUBLIC AFFAIRS, INC. GENERAL, WATER, SEWER CONSULTING SERVICES FOR THE MONTH OF OCTOBER 2024
October 25, 2024 55527 $ 169.21 UNIFIRST CORPORATION GENERAL, WATER, SEWER (1)WET MOP LARGE, (2) MOPS-UNFRAMED 36", (40) TERRYCLOTHS FOR

SERVICES
October 25, 2024 55528 $ 2,093.56 UNITED RENTALS (NORTH AMERICA) STREETS (1) ROLLER 3-5 TONS DOUBLE DRUM SMOOTH FOR STREETS
October 25, 2024 55529 $ 335.95 USA BLUEBOOK WATER
(1)REED PUMP STICK DEWALT BUNDLE FOR BATTERY ADAPTER - USE

TO PUMP WATER OUT OF METER BOX
October 25, 2024 55530 $ 397.56 VESTIS GROUP, INC. GENERAL, WATER, SEWER PUBLIC WORKS UNIFORM SERVICE 9/26/2024 AND 10/10/2024
October 25, 2024 55531 $ 884.00 VETERINARY MEDICAL CENTER GENERAL (17) CITY EUTHANASIA FOR DOGS
October 25, 2024 55532 $ 1,619.64 VULCAN MATERIALS COMPANY STREETS

ENVIRONMENTAL FEE- AGG AND ASPHALT FOR STREETS SPEED HUMP October 25, 2024 55533 $ 107.45 CULIGAN WATER GENERAL
MONTHLY SERVICE FEE FOR SEPTEMBER AND OCTOBER 2024 AND (5)

GALLONS PURIFIED WATER
October 25, 2024 55534 $ 1,070.52 CARMEN PEREZ-TIRADO GENERAL UTILITY CUSTOMER REFUND FOR PER0057
October 28, 2024 55535 $ 76.67 ADT SECURITY SERVICES WATER SECURITY SERVICE - WATER TREATMENT PLANT 11/4/2024 - 12/3/2024 October 28, 2024 55536 $ 48,203.79 AETNA LIFE INSURANCE COMPANY GENERAL MEDICAL INSURANCE FOR NOVEMBER 2024
October 28, 2024 55537 $ 517.28 AFLAC GENERAL
AFLAC INSURANCE FOR OCTOBER 2024
October 28, 2024 55538 $ 6,042.20 AMERITAS GROUP GENERAL DENTAL AND VISION INSURANCE FOR NOVEMBER 2024
October 28, 2024 55539 $ 3,325.81 AT&T MOBILITY GENERAL POLICE DEPTEMENT PHONE SERVICE FOR 8/12/2024 - 9/11/2024 & 9/12/2024 - 10/11/2024
October 28, 2024 55540 $ 1,395.00 BAR PSYCHOLOGICAL GROUP GENERAL

POST PRE-EMPLOYMENT SCREEN FOR GARCIA, HOUSER, AND BANDEN

LEE BUTTOMS
October 28, 2024 55541 $ 859.00 DEPARTMENT OF JUSTICE GENERAL (19) BLOOD ALCOHOL ANALYSIS (5) FINGERPRINT(1) CHILD ABUSE INDEX, AND (1) PEACE OFFICER
October 28, 2024 55542 $ 4,973.67 EXCEL SIGN CO. GENERAL (3) VEHICLE GRAPHICS FOR SUV PATROL CAR USING PREMIUM 3M CAST

WRAP FILM FOR SIDES, REAR AND ROOF INSTALLATION
October 28, 2024 55543 $ 5,000.00 FRESNO COUNTY EDC GENERAL GOLD MEMBERSHIP RENEWAL 7/01/2024 - 6/30/2025
October 28, 2024 55544 $ 60,011.72 PG&E GENERAL, WATER, STREETS WATER DEPARTMENT UTILITIES 9/10/2024 - 10/08/2024
October 28, 2024 55545 $ 4,761.92 PG&E CFM/PPC DEPARTMENT STREETS 200 DERRICK AVE - INSTALL STREET & OUT DOOR LIGHTING

CITY OF MENDOTA

CASH DISBURSEMENTS
10/28/2024 - 11/07/2024
CK# 055535 - 055612
October 28, 2024 55546 $ 4,054.75 PURCHASE POWER GENERAL, WATER, SEWER POSTAGE METER REFILL 9/16 /2024- 9/17/2024 & 10/11/2024 - 10/13/2024 October 28, 2024 55547 $ 1,074.28 VERIZON WIRELESS GENERAL, WATER, SEWER CITYWIDE CELL PHONE SERVICE 10/07/2024 - 11/06/2024
October 28, 2024 55548 $ 9,000.00 BYRON R. BAKER GENERAL (POLICE DEPARTMENT ) LEASE PAYMENT OCTOBER, NOVEMBER AND DECEMBER 2024 1000 AIRPORT BLVD
October 28, 2024 55549 $ 15,740.24 EMPLOYER DRIVEN INSURANCE SERVICE GENERAL BILLING SUMMARY FOR NOVEMBER 2024 AND CLAIMS FOR SEPTEMBER 2024
October 28, 2024 55550 $ 765.00 DAVID MALDONADO GENERAL

RIEMBURSEMENT PAID FOR MENDOTA EXPLORER REGISTATION FEES October 28, 2024 55551 $ 3,000.00 PG&E CFM/PPC DEPARTMENT WATER PROJECT: EP AMADOR AVE, NOTIFICATION :129584005, PROJ#:P00032001 October 28, 2024 55552 $ 20,387.04 WANGER JONES PC ATTORNEY GENERAL, WATER, SEWER LEGAL SERVICE CITY ATTORNEY: SPECIAL LEGAL SERVICE 8.15.24 AND GENERAL LEGAL SERVICE FOR 9.15.24
October 30, 2024 55553 $ 57,042.66 BLACKSTONE CHEVROLET OF FRESNO WATER, SEWER PURCHASE 2025 CHEVROLET 1500 SILVERADO VIN :
3GCUKCEDOSG100607
November 5, 2024 55554 $ 190,301.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER 10/21/2024 - 11/03/2024
November 5, 2024 55555 $ 25.92 ELVIA. M CUELLAR WATER
MQ CUSTOMER REFUND FOR CUE0009
November 5, 2024 55556 $ 37.99 EXCEL CONSTRUCTION SERVICES IN WATER MQ CUSTOMER REFUND FOR EXC0001
November 5, 2024 55557 $ 77.10 EXCEL CONSTRUCTION SERVICES IN WATER MQ CUSTOMER REFUND FOR EXC0002
November 5, 2024 55558 $ 19.61 QUIKSERVE KERN INC. WATER MQ CUSTOMER REFUND FOR KER0001
November 5, 2024 55559 $ 63.48 QUIKSERVE KERN INC. WATER MQ CUSTOMER REFUND FOR KER0002
November 5, 2024 55560 $ 25.92 MARIA SUYAPA HENRIQUEZ LAINEZ WATER MQ CUSTOMER REFUND FOR PIN0010
November 5, 2024 55561 $ 3.91 NURY ALICIA RODRIGUEZ WATER MQ CUSTOMER REFUND FOR ROD0104
November 7, 2024 55562 $ 324.12 ADT SECURITY SERVICES GENERAL, WATER, SEWER SECURITY SERVICE-DMV & CITY HALL 11/13/2024 - 12/12/2024 November 7, 2024 55563 $ 51.82 AIRGAS USA, LLC WATER
RENT CYL IND SMALL CARBON DIOXIDE SEPTEMBER 2024
November 7, 2024 55564 $ 1,018.36 ALERT-0-LITE GENERAL, WATER, SEWER

WATER JACKETS AND ORANGE VESTS FOR PUBLICE AND WORKS
November 7, 2024 55565 $ 117.40 ALLAN HANCOCK COLLEGE GENERAL (1) POLICE DEPARTMENT OFFICER FIELD TRANING FTO BASIC (BRADY FARIS)
November 7, 2024 55566 $ 69.00 ALTA LANGUAGE SERVICES, INC. GENERAL, WATER, SEWER (1) LISTENING & SPEAKING SPANISH-TEST
November 7, 2024 55567 $ 729.87 AT&T GENERAL, WATER, SEWER AT&T PHONE SERVICE FOR 9/25/2024-10/24/2024
November 7, 2024 55568 $ 2,342.55 BADGER METER WATER
ORION CELLULAR LTE SERV UNIT OCTOBER 2024
November 7, 2024 55569 $ 126.52 BELKORP AG LLC SEWER, STREETS (1) HY-GARD, (2)EPAOIL $1-PARTS FOR SEWER AND STREETS

MAINTANCE
November 7, 2024 55570 $ 3,711.50 BSK ASSOCIATES WATER, SEWER GENERAL EDT WEEKLY TREATMENT & DISTRIBUTION 10/01/24,10/08/2024, AND 10/22/2024
November 7, 2024 55571 $ 648.45 CALIFORNIA BUSINESS MACHINES GENERAL, WATER, SEWER CUPLER CONTRACT SERVICE BASE OCTOBER 2024 & USE FOR
SEPTEMBER 2024
November 7, 2024 55572 $ 122.86 CALTRONICS BUSINESS SYSTEMS GENERAL, WATER, SEWER

LOW & HIGH DENSITY AND MONO COLOR LINES
November 7, 2024 55573 $ 269.05 CHEMSEARCH WATER
(1)SERVICE CHARGE-DRAIN MAINTENANCE
November 7, 2024 55574 $ 7,446.87 CORE & MAIN LP WATER, SEWER 4"SEWER LINE, (1) 4Y/C SWR SAD WYE, (1) 4PVC 45GXG, AND (1)FL36 FIBRELYTE BOX FROM RSVD ORD V308234 - SEWER AND WATER
November 7, 2024 55575 $ 843.67 CROWN SERVICES CO. GENERAL, SEWER TOLIET 2XWK 350 SORENSEN AVE, BASS AVE (POOL PARK), LOZANO PARK BASS & HWY 33, & 1300 2ND ST-WWTP 9/27/2024 - 10/24/2024 November 7, 2024 55576 $ 1,827.82 EINERSON'S PREPRESS GENERAL, WATER, SEWER (12,000) LEFT HAND WINDOW ENVELOPES (6) 500 BUSINESS CARDS FOR

CRISTIAN, MARK, HENRY, MARILU AND GRECIA
November 7, 2024 55577 $ 2,550.00 EPPLER TOWING & RECOVERY SEWER, STREETS

GRADER-TOWING FOR WATER AND SEWER
November 7, 2024 55578 $ 708.59 FARMERS LUMBER AND SUPPLY CO. STREETS (10) 6X6X14 PT USED FOR THE PARK

CITY OF MENDOTA

CASH DISBURSEMENTS
10/28/2024 - 11/07/2024
CK# 055535 - 055612
November 7, 2024 55579 $ 15,834.53 FRESNO COUNTY SHERIFF GENERAL, WATER DISPATCH SERVICES - DECEMBER 2024 AND RMS-JMS ACCESS FEEOCTOBER 2024 November 7, 2024 55580 $ 245.00 FRESNO CHRYSLER DODGE JEEP RAM WATER, SEWER, STREETS 2018 RAM 1500-TIRE PRESSURE CHECK MAINTANCE
November 7, 2024 55581 $ 32,959.36 GERALD MELE & ASSOCIATES, INC. GENERAL

PROFESSIONAL SERVICE SCHEMATIC DESIGN PHASE MILEAGE
November 7, 2024 55582 $ 50.00 GILDARDO RAMIREZ TRUJILLO GENERAL

SYMPATHY FLOWER ARRANGEMENT
November 7, 2024 55583 $ 355.20 GUTHRIE PETROLEUM INC WATER, SEWER, STREETS (2.5) AW 46 -10, AND (2.5) CHEV DELO 400 15-10 & CA USED OIL FEE November 7, 2024 55584 $ 802.50 SIMPLOT GROWER SOLUTIONS GENERAL (1.070) TONS 19-0.0-0.23.4S 2.74 FERTILIZER FOR PARKS
November 7, 2024 55585 $ 948.39 JT2 INC DBA TODD COMPANIES WATER

REIMBURSEMENT DEPOSIT FOR HYDRANT METER RENTAL
November 7, 2024 55586 $ 1,896.00 KERWEST NEWSPAPER GENERAL, WATER, SEWER (4) EMPLOYMENT AND (30)SURPLUS PROPERTY SALE AND PROOF OF

PUBLICATION
November 7, 2024 55587 $ 790.14 MARKO CONSTRUCTION GROUP INC WATER

REIMBURSEMENT DEPOSIT FOR HYDRANT METER RENTAL
November 7, 2024 55588 $ 1,189.54 MECHANICAL IRRIGATION SOLUTION WATER, SEWER, STREETS SMG 200-6A4 MOTOR GRADER: OIL,FUEL & AIR FILTER CHANGE
November 7, 2024 55589 $ 569.99 MENDOTA 1 SMOG GENERAL, WATER, SEWER 2023 CHEVY-TAHOE AND 2023 DODGE -DURANGO OIL CHANGE,MOTOR

OIL & FILTER
November 7, 2024 55590 $ 2,562.96 MUTUAL OF OMAHA GENERAL LIFE AD & D, LTS, STD INSURANCE FOR NOVEMBER 2024
November 7, 2024 55591 $ 310.94 OFFICE DEPOT GENERAL, WATER, SEWER (1) BANKER BOX, (2) PRINTER & COPIER PAPER, (1) LABLES, AND (2) 3

TIER, FILE, ORGANIZER OFFICE SUPPLIES
November 7, 2024 55592 $ 27.11 PAPE MACHINERY STREETS
(1) FUEL CAP FOR STREETS
November 7, 2024 55593 $ 34,809.17 PG&E

GENERAL, WATER, SEWER,

STREETS
CITYWIDE UTILITIES FOR 9/06/2024-10/06/2024
November 7, 2024 55594 $ 1,470.00 PRICE PAIGE & COMPANY CERTIFIE

GENERAL, WATER, SEWER,

STREETS
PROFFESSIONAL SERVCE RENDERED PREPARATION GASB68
CALULATION & NOTE DISCLOSURE PERPARATION 6/30/2024
November 7, 2024 55595 $ 348.70 PRICKETTS DISTRIBUTING INC WATER SERVICE FOR ICE MACHINE (7) FREON PER OUNCE, (2 LABOR & TRAVEL) November 7, 2024 55596 $ 2,004.10 PROFORCE LAW ENFORCEMENT GENERAL (60) AGU 40SW 180GR FMJFN 50RD 20BX/CS AND (1) 4.25 " METAL FRAME

FOR THE POLICE DEPARTMENT
November 7, 2024 55597 $ 5,001.31 QUINN COMPANY WATER, SEWER GENERAC AND ONAN : REPAIRS THAT INCLUDE SAMPLE FOR COOLANT

AND HOT ENGINE SERVICE, DRAINED ENGINE OIL
November 7, 2024 55598 $ 253.62 RAMON'S TIRE & AUTO

GENEEAL, WATER, SEWER,

STREETS
BACKHOE: (1) FARM TUBE, (1) FRONT TIRE REPAIR, FORD EXPLORER:
(1)TIRE REPAIR
November 7, 2024 55599 $ 3,035.00 RRM DESIGN GROUP GENERAL CITY HALL AND POLICE STATION CONSTRUTION OCTOBER 2024
November 7, 2024 55600 $ 1,412.75 ERNEST PACKING SOLUTIONS GENERAL, WATER, SEWER (7) CAN LINER, (4) DISINF, (3) SOLARIS,FRESH WAVE, & NOTCH November 7, 2024 55601 $ 526.58 SIGNMAX STREETS
(8) TRAFFIC-SIGN 24X24 HIM ALUM
November 7, 2024 55602 $ 10,196.40 SITEONE LANDSCAPE SUPPLY LLC GENERAL (2) RAIN BIRD 8005 ADJUSTABLE ROTOR 5" RISER FOR PARKS
November 7, 2024 55603 $ 4,306.19 SORENSEN MACHINE WORKS

GENERAL, WATER, SEWER,

STREETS
SEPTEMBER 2024 CITYWIDE DEPARTMENT SUPPLIES
November 7, 2024 55604 $ 180.10 UNION PACIFIC RAILROAD COMPANY STREETS WESTSIDE LINE (SJVR)752956L/752957T/752959G PRELIM
November 7, 2024 55605 $ 11,906.31 BANKCARD CENTER

GENERAL, WATER, SEWER,

STREETS
CREDIT CARD EXPENSES 9/24/2024-10/19/2024, POOL PARK RENOVATION

PETER BROTHERS NURSERY & HYATT REGENCY
November 7, 2024 55606 $ 535.00 TECH MASTER PEST MANAGEMENT GENERAL, WATER, SEWER

PEST CONTROL SERVICE FOR ROJAS PARK, CITY HALL,DMV, AND YOUTH

CENTER, WTP, PUBLIC WORKS, PD, AMBULANCE ROOM
November 7, 2024 55607 $ 1,110.30 HOME DEPOT GENERAL, STREETS (2)BEHR PPE 5400 SG MED4.69GL, AND (1) 7-MIL BLK VINYL ELECT TAPE

FOR SPECIAL DEPARTMENT SUPPLIES
November 7, 2024 55608 $ 2,163.92 THE SHERWIN-WILLIAMS CO. STREETS (100) 5 GALLONS OF PAINT YELLOW - STREETS
November 7, 2024 55609 $ 120.00 TOP DOG TRAINING CENTER, LLC GENERAL (1) K-9 MONTHLY MAINTANCE TRAINING - OFFICER LOPEZ & YANOSCH

9.30.2024
November 7, 2024 55610 $ 5,758.32 TRIANGLE ROCK PRODUCTS,LLC STREETS (6) HMA SP 1/2R25 PG 64-16 & ENVIROMENTAL FEE-AGG & ASPHALT, (8.11) ST 3/8 CM SC3000 & ENVIROMENTAL FEE-AGG & ASPHALT November 7, 2024 55611 $ 121.13 VESTIS GROUP, INC. GENERAL, WATER, SEWER PUBLIC WORKS UNIFORM SERVICE 8/17/2024

CITY OF MENDOTA

CASH DISBURSEMENTS
10/28/2024 - 11/07/2024
CK# 055535 - 055612
November 7, 2024 55612 $ 7,501.63 VULCAN MATERIALS COMPANY STREETS (14.63)ST 1/2IN HMA TYPE A & ENVIROMENTAL FEE - AGG & ASPHALT

SERVICE
$ 1,984,988.24
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: KEVIN W. SMITH, CHIEF OF POLICE
VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: APPROVING THE QUOTES SUBMITTED BY JIM MANNING DODGE AND COOK’S

COMMUNICATIONS AND AUTHORIZING THE PURCHASE OF TWO VEHICLES FOR THE

POLICE DEPARTMENT
DATE: NOVEMBER 19, 2024

ISSUE
Shall the City Council adopt Resolution No. 24-65, approving the quotes submitted by Jim Manning Dodge and Cook’s Communications and authorizing the purchase of two vehicles for the Police Department?

BACKGROUND
As part of the Mendota Police Department’s (“MPD”) ongoing efforts to maintain an effective and reliable fleet, the need to replace older vehicles has been identified. Two (2) vehicles that are currently in service are nearing the end of their operational life, with maintenance costs increasing and performance decreasing.

Generally, police vehicles are subject to strict specification, necessary standardization, and quality considerations that render them difficult to obtain. (See Mendota Municipal Code, § 2.48.090, subd. (E).) In light of these obstacles, competitive bidding is not required for this purchase.

ANALYSIS
Staff seeks to replace two (2) vehicles that have reached the end of their useful life with two new Dodge Durangos. The 2025 Dodge Durango is designed to meet the specific needs of law enforcement agencies. The vehicle offers a spacious interior, enhanced safety features, and superior handling in various conditions. The all-wheel-drive capability and V8 engine provide the necessary power for pursuits, while the durability of the Durango ensures that it will serve the department for years with reduced maintenance compared to older models. The vehicles will be equipped with the necessary police-specific features such as light bars, sirens, communications equipment, and protective barriers.

Staff recommends purchasing two (2) vehicles from Jim Manning Dodge in Dinuba, California based on the city’s bidding process. Staff requested proposals from three different vehicle suppliers. The three suppliers responded, with Jim Manning Dodge of Dinuba, California being the lowest responsible bidder. Jim Manning has agreed to a total price of $103,781.72 with tax and license fees.
2 VENDOR AMOUNT
Jim Manning Dodge $103,781.72
Elk Grove Auto $105,731.50
National Auto Fleet Group $125,284.00
Cook’s Communications will be completing the upfit of both Dodge Durangos. Cook’s Communications is the only local, sole source for policy safety upfitting. The total upfit cost for the two Dodge Durangos is $42,775.66.

FISCAL IMPACT
The total cost for purchasing two 2025 Dodge Durango police vehicles, including outfitting with all necessary law enforcement equipment, is estimated to be at $146,557.38. This includes a pervehicle base cost of approximately $51,890.86 and an additional $21,387.83 per vehicle for specialized police equipment. Funds for this purchase are available in the department's 2024- 2025 capital expenditure budget under the vehicle replacement program.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 24-65, approving the quotes submitted by Jim Manning Dodge and Cook’s Communications and authorizing the purchase of two vehicles for the Police Department.

Attachments:

1. Resolution No. 24-65

2. Exhibit “A” - Quote from Jim Manning Dodge

3. Exhibit “B” - Quote from Cook’s Communications
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-65

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA APPROVING THE QUOTES SUBMITTED BY JIM MANNING DODGE AND COOK’S

COMMUNICATIONS AND AUTHORIZING THE PURCHASE OF TWO VEHICLES

FOR THE POLICE DEPARTMENT
WHEREAS, the Mendota Police Department (“MPD”) currently uses different makes and models of vehicles for its Police Officers and these vehicles are used for patrolling the City of Mendota (“City”); and
WHEREAS, the City Council of the City allocated funding in the City’s approved Budget for Fiscal Year 2024-2025 for the purchase of vehicles for MPD; and WHEREAS, MPD intends to purchase two (2) new Dodge Durango Police Utility Vehicles (“Vehicles”) to replace two (2) of its aging Ford Police Interceptors; and WHEREAS, these Vehicles are essential for the efficient operations of MPD; and WHEREAS, the costs associated to the Vehicles are completely funded through the City’s General Fund; and
WHEREAS, City staff requested quotes from three (3) different vehicle suppliers, and all three (3) suppliers were responsive with Jim Manning Dodge being the lowest responsible bidder; and
WHEREAS, City staff received a quote from Cook’s Communications, who is the only local, sole source for police safety upfitting, for upfitting the Vehicles.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota that the City Council approves the quotes submitted by Jim Manning Dodge and Cook’s Communications, as attached hereto as Exhibits “A” and “B,” and authorizes the purchase and upfitting of the Vehicles for MPD.

BE IT FURTHER RESOLVED, that the City Manager, or his designee, is hereby authorized to execute all documents required to purchase and upfit the Vehicles. ______________________________
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 19th day of November, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A
Jim Manning Dodge, Inc.
194 W. Tulare St. Dinuba, CA 93618
Contact: Manuel Calvillo (559) 591-4910
[email protected]
To: Mendota Police Dept. 10/29/2024
As per your request I am submitting this order quote for your consideration.

This order quote is for the purchase of two New 2025, Dodge, Durango Police Pursuit, (Without) Police Upfit PKG, Black Exterior Color.

Durango Pursuit Units $94,940.00 ($47,470.00) per unit
Sales Tax 9.225% 8,758.22
DMV e-File Fee 66.00
CA Tire Tax 17.50____________________________
Total Cost $103,781.72

EXHIBIT B
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
10/28/24 Up-FIt Shop Origin Net 30
David Burchfield
City of Mendota City of Mendota
643 Quince St
Mendota, CA 93640
643 Quince St
Mendota, CA 93640

MENDOTACITY
15837
160 North Broadway
Fresno, CA 93701-1592
Required
11/27/24
Phone:(559) 233-8818 (559) 268-8506
Fax:

Phone:(559) 655-3291
(559) 655-4064
Phone: (559) 655-3291
Email: [email protected]
2024 DODGE DURANGO
***2 PATROL BUILDS***
UNIT# TBD 1&2

LIGHTING ANS SIREN
****EQUIPMENT****
***FEDERAL SIGNAL***
***PROMO PACKAGE***
****************************
VALR51J Federal Signal 51" Valor
2 Color LightbarBar.

SPECIY CONFIG
1669746757
2 3031.00 6062.00
HKB-DUR11 Fed Sig Hook Kit
fits '11-'22 Dodge Durango
2 0.00 0.00
PF200S17B Federal Signal Pathfinder
200W Siren Amp with 17
Button Remote Controller
2 1302.00 2604.00
OBDCABLE25-DGCAN Fed Sig OBD Install Cable
fits Dodge Charger
2 137.00 274.00
ES100C Federal Signal 100 watt
Siren Speaker
2 0.00 0.00
ESB-U Universal Siren Bracket
for ES100 Siren
2 0.00 0.00
EXPMOD24 Fed Sig Expansion Module
24 Channel
2 265.00 530.00
****************************

INTEGRATE OEM HEADLIGHT
& TAILLIGHT FLASHER

MISC HARDWARE
BK0802DUR21 Setina PB450L4 Push Bumper
w/4 FedSig Micropulse Lights
fits '21+ Dodge Duragno
2 991.00 1982.00
Thank You
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
10/28/24 Up-FIt Shop Origin Net 30
David Burchfield
City of Mendota City of Mendota
643 Quince St
Mendota, CA 93640
643 Quince St
Mendota, CA 93640

MENDOTACITY
15837
160 North Broadway
Fresno, CA 93701-1592
Required
11/27/24
Phone:(559) 233-8818 (559) 268-8506
Fax:

Phone:(559) 655-3291
(559) 655-4064
Phone: (559) 655-3291
Email: [email protected]
CC-21DUR-0814 2021+ Durango 22" Vehicle
specific console: 8" slope,
14" level area, relocates
OEM USB ports
2 647.00 1294.00
AC-TB-ARMMNT-58 Troy Side Mount Arm Rest
Rotoates 360' & Flips Up
2 170.00 340.00
AC-INBHG Troy 4" Dual Beverage
Holder
2 51.00 102.00
CM-SDMT-SL-LED Troy Heavy Duty Sliding
Docking Station/Laptop
Mount System
Old p/n CM-SDMT-SL-GJ30
2 471.00 942.00
DS-PAN-1112 Havis Docking Station for
CF33 2-n-1 Laptop
Includes power supply
2 1119.00 2238.00
GM-SGRF-MNT Troy Dual Weapon Rack
Adjustable. No Locks
2 282.00 564.00
2 SC-1 Gun lock for 870 125.00 250.00
SC-6 Santa Cruz Universal Gun
Lock for Extra Large
Weapons. Specify Key Type.

Old p/n SC5-XL
2 202.00 404.00
G5021UT-V ProGard Weapon Rack
870 w/ Pistol Grip &
Side Saddle
2 354.00 708.00
TP-E-SF1-US-SS Troy Straight Frame Space
Maker Partiton. Sliding Win
fits FPI Sed.&Utility+Charg
2 916.00 1832.00
PM-21DUR Troy Partion Mount KIt
'21 Dodge Durango
2 0.00 0.00
KP-SM-DURBF-SS Troy Kick Panel for
Straight Frame SM Partition
fits '18 Dodge Durango
2 191.00 382.00
Thank You
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
10/28/24 Up-FIt Shop Origin Net 30
David Burchfield
City of Mendota City of Mendota
643 Quince St
Mendota, CA 93640
643 Quince St
Mendota, CA 93640

MENDOTACITY
15837
160 North Broadway
Fresno, CA 93701-1592
Required
11/27/24
Phone:(559) 233-8818 (559) 268-8506
Fax:

Phone:(559) 655-3291
(559) 655-4064
Phone: (559) 655-3291
Email: [email protected]
AC-DUR18-HATCH 2018-21+ Durango SSV Hatch
window screen; Square-hole
punched
2 152.00 304.00
TP-DUR18-RL Troy Rear Partiton w/Poly
fits '18+ Dodge Durango
2 637.00 1274.00

COMMUNICATIONS EQUIPMENT
NX-5700BK Kenwood 50 watt, 1024CH
136-174MHz, RF Deck
3 Year Warranty
2 614.00 1228.00
NX-5800BK Kenwood 50 watt, 1024CH
450-520MHz, RF Deck
3 Year Warranty
2 614.00 1228.00
5AFMM-MR Kenwood NX5000 Dual Deck
Single Head Dual Speaker
Remote Mount Kit
2 1064.00 2128.00
4 RFU505ST PL259 For RG58 10.00 40.00
ROOF-FT-NITI Stico Flexi-Whip Antenna
136mhz-1ghz. Includes
coax.
4 94.00 376.00
MMSU-1 Magnetic Mic
Conversion Kit
2 42.00 84.00

MISC INSTALLATION PARTS
2 AC-MCM1 Troy Mic Clip 15.00 30.00
5029B-BSS 12 Circuit Water Resistant
Fuse Block w/Cover
2 42.00 84.00
5029 FPI MNT BRKT Mounting Bracket for 5029
Fuse Block.

Fits '13 FPI Utility
2 50.00 100.00
7189B-BSS Bussman 150amp
Resettable Circuit Breaker
2 47.00 94.00
4 5080 Relay 14.00 56.00
Thank You
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
10/28/24 Up-FIt Shop Origin Net 30
David Burchfield
City of Mendota City of Mendota
643 Quince St
Mendota, CA 93640
643 Quince St
Mendota, CA 93640

MENDOTACITY
15837
160 North Broadway
Fresno, CA 93701-1592
Required
11/27/24
Phone:(559) 233-8818 (559) 268-8506
Fax:

Phone:(559) 655-3291
(559) 655-4064
Phone: (559) 655-3291
Email: [email protected]
7615B-BSS Blue Seas Solenoid/Timer.
120amp 12vdc
2 123.00 246.00
2 NUS-2X Nu-Tech Roof Entry Port 25.00 50.00
NONSTOCK Non-Stock Inventory

DODGE DURANGO EQUIPMENT

MOUNTING BRACKETS
4 75.00 300.00
MATERIALSFEE3 Installation Material
Bundle
2 400.00 800.00
SEATDISPOSAL Seat Disposal Fee
Fee will be waived if seat
is picked up at time of
vehicle pick up.
2 25.00 50.00

63.000 LAISREG Shop Installation 160.00 10080.00
23 DODGE DURAGO
UNIT# TBD
Lic# VIN#
Subtotal
Freight charges
Sales tax @ 8.35000%
Total
39060.00
1300.00
2415.66
42775.66
We appreciate your continued patronage
Thank You
1 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: NORA L. VALDEZ, FINANCE DIRECTOR
VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: ACCEPTING AND FILING THE COMMUNITY FACILITIES DISTRICT NO. 2006-1 ANNUAL REPORT FOR FISCAL YEAR 2024-2025.

DATE: NOVEMBER 19, 2024
ISSUE
Shall the City Council adopt Resolution No. 24-66, accepting and filing the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2024-2025?

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

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

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

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

The Annual Report provides certain general and administrative information related to the CFD No. 2006-1, including (I) the Special Tax Levy for Fiscal Year 2024-2025, the current fiscal year, (II) Background of the CFD No. 2006-1, (III) Summary of the projected and actual 2 development within the CFD No. 2006-1. The information described above is provided to the City for informational purposes only and is not required by any statute of law.

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

Section VI. of the Annual Report includes information regarding the annual Special Taxes collected and the authorized expenditures for Fiscal Year 2024-2025.

FISCAL IMPACT
A total amount of $577,440.22 in revenue is expected for the City’s CFD Fund.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 24-66, accepting and filing the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2024-2025.

Attachments:

1. Resolution No. 24-66

2. Exhibit “A” - CFD 2006-1 Annual Report for FY 2024-2025 1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-66

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA ACCEPTING AND FILING THE COMMUNITY FACILITIES DISTRICT NO. 2006-1 ANNUAL REPORT FOR FISCAL YEAR 2024-2025
WHEREAS, the Community Facilities District No. 2006-1 (“CFD No. 2006-1”) was formed by the City of Mendota (“City”) on November 28, 2006, and includes properties within Las Palmas Tract 5483; and
WHEREAS, on August 7, 2019, the boundaries of CFD No. 2006-1 were amended to include Annexation No. 1, which represents the residential lots of Tract 6218; and
WHEREAS, as approved by the qualified voters within CFD No. 2006-1, the City collects a special tax to fund, among other things, police and fire protection services and administrative services for the same; and
WHEREAS, the California State Legislature enacted the Local Agency Special Tax and Bond Accountability Act (“Accountability Act”) through Senate Bill 165 to provide accountability measures for any local special tax and/or bond measure subject to voter approval on or after January 1, 2001; and
WHEREAS, the Accountability Act requires local agencies levying special taxes to file an annual report containing a description of the following:
1) The amount of funds collected and expended.
2) The status of any project required or authorized to be funded by the special tax and/or bond measure.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota that the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2024-2025, attached hereto as Exhibit “A”, is hereby approved, and City staff is directed to file it as required by law.
______________________________
Victor Martinez, Mayor
2 ATTEST:

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 19th day of November, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk

EXHIBIT A
City of Mendota
Community Facilities District No. 2006-1
(Police and Fire Services)
Annual Report
Fiscal Year 2024/2025

City of Mendota
Cristian Gonzalez, City Manager
Celeste Cabrera-Garcia, City Clerk
Marilu Sandoval, Finance Administrative Supervisor
643 Quince Street
Mendota, CA 93640
T. 559.655.3291

Special Tax Administrator
Koppel & Gruber Public Finance
Lyn Gruber and Doug Floyd
334 Via Vera Cruz, Suite 256
San Marcos, CA 92078
T. 760.510.0290

TABLE OF CONTENTS
Introduction .................................................................................................................................... 1 Section I. Special Tax Levy for FY 2024/2025 ................................................................................. 2 Section II. Background of CFD No. 2006-1 ..................................................................................... 4 Section III. Development Summary ................................................................................................ 6 Section IV. Local Agency Special Tax and Bond Accountability Act Compliance (SB 165).............. 7 Attachment 1 – FY 2024/2025 Special Tax Roll
Attachment 2 – Boundary and Annexations Map
City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 1 Annual Special Tax Report, FY 2024/2025
Introduction
This Annual Special Tax Report (“Report”) summarizes certain general and administrative information related to Community Facilities District No. 2006-1 (Police and Fire Services) (“CFD No. 2006-1”) of the City of Mendota (“City”). The Report outlines the following for CFD No. 2006- 1: (I) Special Tax Levy for Fiscal Year 2024/2025, (II) Background of CFD No. 2006-1, (III) Development Summary, and (IV) Reporting of information in compliance with the Local Agency Special Tax and Bond Accountability Act (SB 165). The Report also includes Attachments referenced by and/or supplementing the information outlined herein. The capitalized terms not defined in the Report are used as defined in the Rate & Method of Apportionment of CFD No. 2006-1 (“RMA”).

City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 2 Annual Special Tax Report, FY 2024/2025
Section I. Special Tax Levy for FY 2024/2025
Section I of the Report contains information for the determination of the Fiscal Year (“FY”) 2024/2025 Special Tax levy.

A. Special Tax Requirement
The Special Tax Requirement represents the sum of budgeted police and fire protection services and Administrative Expenses of CFD No. 2006-1 in FY 2024/2025. The Special Tax Requirement for FY 2024/2025 is $577,440.22. The table below shows the calculation used to determine the FY 2024/2025 Special Tax Requirement as well as the FY 2023/2024 amounts for comparison.

Special Tax Components
FY 2024/2025
Amount
FY 2023/2024
Amount
Police Services $571,468.46 $556,720.56
Fire Services 0.00 0.00
Administrative Expenses 5,971.76 5,951.76
Special Tax Requirement $577,440.22 $562,672.32
B. Estimated Administrative Expenses
Each year a portion of the Special Tax levy goes to pay the ongoing costs of administration.

The estimated FY 2024/2025 Administrative Expenses are shown below followed by a description of each line item. The FY 2023/2024 amounts are also shown for comparison.

Administrative Expenses FY 2024/2025 Amount FY 2023/2024 Amount City Administrative Fees and Expenses $1,000.00 $1,000.00 Consultant Administrative Fees 4,790.00 4,770.00
County Tax Collection Fees1 81.76 81.76
Other Expenses 100.00 100.00
Total $5,971.76 $5,951.76 1 Reflects change in County Fee Schedule.

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

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

City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 3 Annual Special Tax Report, FY 2024/2025
County Tax Collection Fees - refer to the County processing fee to levy and collect tax installments on the County property tax bill. The fee is currently equal to $0.16 per parcel for parcels applied to the tax roll.

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

C. Distribution of Special Tax
Special Taxes that CFD No. 2006-1 may levy are limited by the RMA. The calculation for the Special Tax Requirement for FY 2024/2025 is based on the development of property within CFD No. 2006-1 and the Special Tax limitations on such Developed Residential Property as further described in the RMA. The FY 2024/2025 Maximum Special Tax rates, the applied annual Special Tax rates, and number of dwelling Units with a levy amount for each land use classification is listed in the table below. Please see Attachment 1 for a copy of the FY 2024/2025 Special Tax Roll.

Land Use
Category
Number of
Dwelling
Units/
Acreage
FY 2024/2025
Maximum
Special Tax
FY 2024/2025
Applied Annual
Special Tax
Percent of
Maximum
FY 2024/2025
Levy Amount
Developed
Residential
Property 511
$1,130.02
per Unit
$1,130.02
per Unit 100% $577,440.22
Total 511 NA NA NA $577,440.22
City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 4 Annual Special Tax Report, FY 2024/2025
Section II. Background of CFD No. 2006-1
A. Summary Table of Information
The following table shows information related to the formation of CFD No. 2006-1:

CFD Formation
Date of Resolution of Intention to Establish October 24, 2006 Resolution of Intention Number 06-39
Date of Resolution of Formation November 28, 2006
Resolution of Formation Number 06-44
County Fund Number 6109
Annexations
Annexation No. 1 (Map Recordation) August 7, 2019
B. CFD No. 2006-1 Background
The Mello-Roos Community Facilities Act (“Act”) of 1982 came about as a response to the lack of adequate financing for public capital facilities and services in the post-Proposition 13 era. State Legislatures Mello and Roos sponsored this Bill, which was enacted into law by the California Legislature and is now Section 53311 et. seq. of the California Government Code.

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

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

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

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

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

City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 5 Annual Special Tax Report, FY 2024/2025
20190088060. A reduced copy of the boundary map of CFD No. 2006-1 and the Annexation No. 1 are included as Attachment 2 to this Report.

City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 6 Annual Special Tax Report, FY 2024/2025
Section III. Development Summary
CFD No. 2006-1 originally proposed to include 426 single family residences at build out. The territory within Annexation No. 1 was proposed to develop an additional 85 single family residences of which all 85 building permits were issued.

CFD/Annexation
Residential Property –
Proposed (units)
Residential Property – Built
(units)
Original - CFD 426 426
Annexation No. 1 85 85
Total 511 511
City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 7 Annual Special Tax Report, FY 2024/2025
Section IV. Local Agency Special Tax and Bond Accountability Act Compliance (SB 165)
A. Background
The Local Agency Special Tax and Bond Accountability Act (“Accountability Act”) was enacted by California State Legislature through Senate Bill 165 to provide accountability measures for any local special tax and/or bond measure subject to voter approval on or after January 1, 2001. According to the requirements of the Accountability Act (Sections 50075.1 and 53410 of the Government Code of the State of California), an annual report must be filed by the local agency levying a special tax and/or issuing a bond measure on or before each January 1, commencing January 1, 2002 and shall contain a description of the following:

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

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

The information contained in this Section has been compiled and is being presented pursuant to and in accordance with the requirements outlined in the Accountability Act for Fiscal Year 2023/2024.

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

C. Collection of Special Taxes & Expenditures
A separate account is held by the City for the deposit of Special Taxes levied by CFD No. 2006- 1 and for the disbursement of authorized expenditures. The following table provides a description of the collection of Special Taxes and the funds disbursed for authorized expenditures for Fiscal Year 2023/2024.

City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 8 Annual Special Tax Report, FY 2024/2025
Item Amount
Beginning Balance as of July 1, 2023 $717,573.89
Sources of Funds
Special Tax Collections $568,783.65
Interest Earnings $ 253.55
Subtotal Sources of Funds $569,037.20
Expenditures
Administrative Expenses ($4,711.80)
Police Services ($426,414.39)
Subtotal Expenditures ($431,126.19)
Ending Balance as of June 30, 2024 $855,484.90
ATTACHMENT 1
FISCAL YEAR 2024/2025
SPECIAL TAX ROLL FOR CFD NO. 2006-1
A list of the parcels and CFD No. 2006-1 Special Taxes submitted to the County for FY 2024/2025 is provided on the following pages.

City Of Mendota
Community Facilities District No. 2006-1
County Fund Number 6109
Special Tax Roll
Fiscal year 2024/2025
Summary
Number of parcels: 511 Number of parcels levied: 511 Total levy: $577,440.22 Details
APN Levy APN Levy
012-281-01 $1,130.02 012-281-02 $1,130.02
012-281-03 $1,130.02 012-281-04 $1,130.02
012-281-05 $1,130.02 012-281-06 $1,130.02
012-281-07 $1,130.02 012-281-08 $1,130.02
012-281-09 $1,130.02 012-281-10 $1,130.02
012-281-11 $1,130.02 012-281-12 $1,130.02
012-281-13 $1,130.02 012-281-14 $1,130.02
012-281-15 $1,130.02 012-281-16 $1,130.02
012-282-01 $1,130.02 012-282-02 $1,130.02
012-282-03 $1,130.02 012-282-04 $1,130.02
012-282-05 $1,130.02 012-282-06 $1,130.02
012-282-07 $1,130.02 012-282-08 $1,130.02
012-282-09 $1,130.02 012-282-10 $1,130.02
012-282-11 $1,130.02 012-282-12 $1,130.02
012-282-13 $1,130.02 012-282-14 $1,130.02
012-282-15 $1,130.02 012-282-16 $1,130.02
012-283-01 $1,130.02 012-283-02 $1,130.02
012-283-03 $1,130.02 012-283-04 $1,130.02
012-283-05 $1,130.02 012-283-06 $1,130.02
012-283-07 $1,130.02 012-283-08 $1,130.02
012-283-09 $1,130.02 012-283-10 $1,130.02
012-283-11 $1,130.02 012-283-12 $1,130.02
012-283-13 $1,130.02 012-283-14 $1,130.02

APN Levy APN Levy
012-283-15$1,130.02012-283-16$1,130.02
012-283-17 $1,130.02 012-283-18 $1,130.02
012-283-19 $1,130.02 012-283-20 $1,130.02
012-283-21 $1,130.02 012-283-22 $1,130.02
012-283-23 $1,130.02 012-283-24 $1,130.02
012-283-25 $1,130.02 012-283-26 $1,130.02
012-283-27 $1,130.02 012-283-28 $1,130.02
012-283-29 $1,130.02 012-284-01 $1,130.02
012-284-02 $1,130.02 012-284-03 $1,130.02
012-284-04 $1,130.02 012-284-05 $1,130.02
012-284-06 $1,130.02 012-284-07 $1,130.02
012-284-08 $1,130.02 012-284-09 $1,130.02
012-284-10 $1,130.02 012-284-11 $1,130.02
012-284-12 $1,130.02 012-284-13 $1,130.02
012-284-14 $1,130.02 012-284-15 $1,130.02
012-284-16 $1,130.02 012-285-01 $1,130.02
012-285-02 $1,130.02 012-285-03 $1,130.02
012-285-04 $1,130.02 012-285-05 $1,130.02
012-285-06 $1,130.02 012-285-07 $1,130.02
012-285-08 $1,130.02 012-285-09 $1,130.02
012-285-10 $1,130.02 012-285-11 $1,130.02
012-285-12 $1,130.02 012-285-13 $1,130.02
012-285-14 $1,130.02 012-285-15 $1,130.02
012-285-16 $1,130.02 012-286-01 $1,130.02
012-286-02 $1,130.02 012-286-03 $1,130.02
012-286-04 $1,130.02 012-286-05 $1,130.02
012-286-06 $1,130.02 012-286-07 $1,130.02
012-286-08 $1,130.02 012-291-01 $1,130.02
012-291-02 $1,130.02 012-291-03 $1,130.02
012-291-04 $1,130.02 012-291-05 $1,130.02
012-291-06 $1,130.02 012-291-07 $1,130.02
012-291-08 $1,130.02 012-291-09 $1,130.02
012-291-10 $1,130.02 012-291-11 $1,130.02
012-291-12 $1,130.02 012-291-13 $1,130.02
012-291-14 $1,130.02 012-291-15 $1,130.02
012-291-16 $1,130.02 012-291-17 $1,130.02
012-291-18 $1,130.02 012-291-19 $1,130.02
012-291-20 $1,130.02 012-291-21 $1,130.02

APN Levy APN Levy
012-291-22 $1,130.02 012-291-23 $1,130.02
012-291-24 $1,130.02 012-291-25 $1,130.02
012-291-26 $1,130.02 012-292-01 $1,130.02
012-292-02 $1,130.02 012-292-03 $1,130.02
012-292-04 $1,130.02 012-292-05 $1,130.02
012-292-06 $1,130.02 012-292-07 $1,130.02
012-292-08 $1,130.02 012-292-09 $1,130.02
012-292-10 $1,130.02 012-293-01 $1,130.02
012-293-02 $1,130.02 012-293-03 $1,130.02
012-293-04 $1,130.02 012-293-05 $1,130.02
012-293-06 $1,130.02 012-293-07 $1,130.02
012-293-08 $1,130.02 012-293-09 $1,130.02
012-293-10 $1,130.02 012-294-01 $1,130.02
012-294-02 $1,130.02 012-294-03 $1,130.02
012-294-04 $1,130.02 012-294-05 $1,130.02
012-295-01 $1,130.02 012-295-02 $1,130.02
012-295-03 $1,130.02 012-295-04 $1,130.02
012-295-05 $1,130.02 012-295-06 $1,130.02
012-295-07 $1,130.02 012-295-08 $1,130.02
012-295-09 $1,130.02 012-295-10 $1,130.02
012-296-01 $1,130.02 012-296-02 $1,130.02
012-296-03 $1,130.02 012-296-04 $1,130.02
012-296-05 $1,130.02 012-296-06 $1,130.02
012-296-07 $1,130.02 012-296-08 $1,130.02
012-296-09 $1,130.02 012-296-10 $1,130.02
012-297-01 $1,130.02 012-297-02 $1,130.02
012-297-03 $1,130.02 012-297-04 $1,130.02
012-297-05 $1,130.02 012-297-06 $1,130.02
012-297-07 $1,130.02 012-297-08 $1,130.02
012-297-09 $1,130.02 012-297-10 $1,130.02
012-297-11 $1,130.02 012-297-12 $1,130.02
012-297-13 $1,130.02 012-297-14 $1,130.02
012-297-15 $1,130.02 012-297-16 $1,130.02
012-297-17 $1,130.02 012-297-18 $1,130.02
012-297-19 $1,130.02 012-297-20 $1,130.02
012-297-21 $1,130.02 012-298-01 $1,130.02
012-298-02 $1,130.02 012-298-03 $1,130.02
012-298-04 $1,130.02 012-298-05 $1,130.02

APN Levy APN Levy
012-298-06 $1,130.02 012-298-07 $1,130.02
012-299-01 $1,130.02 012-299-02 $1,130.02
012-299-03 $1,130.02 012-299-04 $1,130.02
012-299-05 $1,130.02 012-299-06 $1,130.02
012-299-07 $1,130.02 012-299-08 $1,130.02
012-301-01 $1,130.02 012-301-02 $1,130.02
012-301-03 $1,130.02 012-301-04 $1,130.02
012-301-05 $1,130.02 012-301-06 $1,130.02
012-301-07 $1,130.02 012-301-08 $1,130.02
012-301-09 $1,130.02 012-301-10 $1,130.02
012-301-11 $1,130.02 012-301-12 $1,130.02
012-301-13 $1,130.02 012-301-14 $1,130.02
012-301-15 $1,130.02 012-301-16 $1,130.02
012-301-17 $1,130.02 012-301-18 $1,130.02
012-301-19 $1,130.02 012-301-20 $1,130.02
012-302-01 $1,130.02 012-302-02 $1,130.02
012-302-03 $1,130.02 012-302-04 $1,130.02
012-302-05 $1,130.02 012-302-06 $1,130.02
012-302-07 $1,130.02 012-302-08 $1,130.02
012-302-09 $1,130.02 012-302-10 $1,130.02
012-302-11 $1,130.02 012-302-12 $1,130.02
012-302-13 $1,130.02 012-302-14 $1,130.02
012-302-15 $1,130.02 012-302-16 $1,130.02
012-302-17 $1,130.02 012-302-18 $1,130.02
012-302-19 $1,130.02 012-302-20 $1,130.02
012-302-21 $1,130.02 012-302-22 $1,130.02
012-302-23 $1,130.02 012-302-24 $1,130.02
012-302-25 $1,130.02 012-302-26 $1,130.02
012-302-27 $1,130.02 012-302-28 $1,130.02
012-302-29 $1,130.02 012-302-30 $1,130.02
012-302-31 $1,130.02 012-302-32 $1,130.02
012-302-33 $1,130.02 012-302-34 $1,130.02
012-302-35 $1,130.02 012-303-01 $1,130.02
012-303-02 $1,130.02 012-303-03 $1,130.02
012-303-04 $1,130.02 012-303-05 $1,130.02
012-303-06 $1,130.02 012-303-07 $1,130.02
012-303-08 $1,130.02 012-303-09 $1,130.02
012-303-10 $1,130.02 012-303-11 $1,130.02

APN Levy APN Levy
012-303-12 $1,130.02 012-303-13 $1,130.02
012-303-14 $1,130.02 012-303-15 $1,130.02
012-303-16 $1,130.02 012-303-17 $1,130.02
012-303-18 $1,130.02 012-303-19 $1,130.02
012-303-20 $1,130.02 012-303-21 $1,130.02
012-303-22 $1,130.02 012-304-01 $1,130.02
012-304-02 $1,130.02 012-304-03 $1,130.02
012-304-04 $1,130.02 012-305-01 $1,130.02
012-305-02 $1,130.02 012-305-03 $1,130.02
012-305-04 $1,130.02 012-305-05 $1,130.02
012-305-06 $1,130.02 012-305-07 $1,130.02
012-305-08 $1,130.02 012-305-09 $1,130.02
012-305-10 $1,130.02 012-310-01 $1,130.02
012-310-02 $1,130.02 012-310-03 $1,130.02
012-310-04 $1,130.02 012-310-05 $1,130.02
012-310-06 $1,130.02 012-310-07 $1,130.02
012-310-08 $1,130.02 012-310-09 $1,130.02
012-310-10 $1,130.02 012-310-11 $1,130.02
012-310-12 $1,130.02 012-310-13 $1,130.02
012-310-14 $1,130.02 012-310-15 $1,130.02
012-310-16 $1,130.02 012-310-17 $1,130.02
012-320-01 $1,130.02 012-320-02 $1,130.02
012-320-03 $1,130.02 012-320-04 $1,130.02
012-320-05 $1,130.02 012-320-06 $1,130.02
012-320-07 $1,130.02 012-320-08 $1,130.02
012-320-14 $1,130.02 012-320-15 $1,130.02
012-320-16 $1,130.02 012-320-17 $1,130.02
012-320-18 $1,130.02 012-320-19 $1,130.02
012-320-20 $1,130.02 012-320-21 $1,130.02
012-320-22 $1,130.02 012-320-23 $1,130.02
012-320-24 $1,130.02 012-320-25 $1,130.02
012-320-26 $1,130.02 012-320-27 $1,130.02
012-320-28 $1,130.02 012-320-29 $1,130.02
012-320-30 $1,130.02 012-320-31 $1,130.02
012-320-32 $1,130.02 012-320-33 $1,130.02
012-320-34 $1,130.02 012-320-35 $1,130.02
012-320-36 $1,130.02 012-320-37 $1,130.02
012-320-38 $1,130.02 012-320-39 $1,130.02

APN Levy APN Levy
012-320-40 $1,130.02 012-320-41 $1,130.02
012-320-42 $1,130.02 012-320-43 $1,130.02
012-320-44 $1,130.02 012-320-45 $1,130.02
012-320-46 $1,130.02 012-320-47 $1,130.02
012-320-48 $1,130.02 012-320-49 $1,130.02
012-320-50 $1,130.02 012-320-51 $1,130.02
012-320-52 $1,130.02 012-320-53 $1,130.02
012-320-54 $1,130.02 012-320-55 $1,130.02
012-320-56 $1,130.02 012-320-57 $1,130.02
012-320-58 $1,130.02 012-320-59 $1,130.02
012-331-01 $1,130.02 012-331-02 $1,130.02
012-331-03 $1,130.02 012-331-04 $1,130.02
012-331-05 $1,130.02 012-331-06 $1,130.02
012-331-07 $1,130.02 012-331-08 $1,130.02
012-331-09 $1,130.02 012-331-10 $1,130.02
012-331-11 $1,130.02 012-331-12 $1,130.02
012-331-13 $1,130.02 012-331-14 $1,130.02
012-331-15 $1,130.02 012-332-01 $1,130.02
012-332-02 $1,130.02 012-332-03 $1,130.02
012-332-04 $1,130.02 012-332-05 $1,130.02
012-332-06 $1,130.02 012-333-01 $1,130.02
012-333-02 $1,130.02 012-333-03 $1,130.02
012-333-04 $1,130.02 012-333-05 $1,130.02
012-333-06 $1,130.02 012-333-07 $1,130.02
012-333-08 $1,130.02 012-333-09 $1,130.02
012-333-10 $1,130.02 012-333-11 $1,130.02
012-333-12 $1,130.02 012-334-01 $1,130.02
012-334-02 $1,130.02 012-334-03 $1,130.02
012-334-04 $1,130.02 012-334-05 $1,130.02
012-334-06 $1,130.02 012-334-07 $1,130.02
012-334-08 $1,130.02 012-334-09 $1,130.02
012-334-10 $1,130.02 012-334-11 $1,130.02
012-334-12 $1,130.02 012-334-13 $1,130.02
012-334-14 $1,130.02 012-334-15 $1,130.02
012-334-16 $1,130.02 012-334-17 $1,130.02
012-334-18 $1,130.02 012-334-19 $1,130.02
012-334-20 $1,130.02 012-334-21 $1,130.02
012-334-22 $1,130.02 012-334-23 $1,130.02

APN Levy APN Levy
013-441-01 $1,130.02 013-441-02 $1,130.02
013-441-03 $1,130.02 013-441-04 $1,130.02
013-441-05 $1,130.02 013-441-06 $1,130.02
013-441-07 $1,130.02 013-441-08 $1,130.02
013-441-09 $1,130.02 013-441-10 $1,130.02
013-441-11 $1,130.02 013-441-12 $1,130.02
013-441-13 $1,130.02 013-441-14 $1,130.02
013-441-15 $1,130.02 013-441-16 $1,130.02
013-441-17 $1,130.02 013-441-18 $1,130.02
013-441-19 $1,130.02 013-441-20 $1,130.02
013-441-21 $1,130.02 013-441-22 $1,130.02
013-441-23 $1,130.02 013-441-24 $1,130.02
013-441-25 $1,130.02 013-441-26 $1,130.02
013-442-01 $1,130.02 013-442-02 $1,130.02
013-442-03 $1,130.02 013-442-04 $1,130.02
013-442-05 $1,130.02 013-442-06 $1,130.02
013-442-07 $1,130.02 013-442-08 $1,130.02
013-442-09 $1,130.02 013-442-10 $1,130.02
013-442-11 $1,130.02 013-442-12 $1,130.02
013-442-13 $1,130.02 013-442-14 $1,130.02
013-443-01 $1,130.02 013-443-02 $1,130.02
013-443-03 $1,130.02 013-443-04 $1,130.02
013-443-05 $1,130.02 013-443-06 $1,130.02
013-443-07 $1,130.02 013-443-08 $1,130.02
013-443-09 $1,130.02 013-443-10 $1,130.02
013-443-11 $1,130.02 013-443-12 $1,130.02
013-443-13 $1,130.02 013-443-14 $1,130.02
013-443-15 $1,130.02 013-443-16 $1,130.02
013-443-17 $1,130.02 013-443-18 $1,130.02
013-443-19 $1,130.02 013-451-01 $1,130.02
013-451-02 $1,130.02 013-451-03 $1,130.02
013-451-04 $1,130.02 013-451-05 $1,130.02
013-451-06 $1,130.02 013-452-01 $1,130.02
013-452-02 $1,130.02 013-452-03 $1,130.02
013-452-04 $1,130.02 013-452-05 $1,130.02
013-452-06 $1,130.02 013-452-07 $1,130.02
013-452-08 $1,130.02 013-452-09 $1,130.02
013-452-10 $1,130.02 013-452-11 $1,130.02

APN Levy APN Levy
013-452-12 $1,130.02 013-452-13 $1,130.02
013-452-14 $1,130.02 013-452-15 $1,130.02
013-452-16 $1,130.02 013-452-17 $1,130.02
013-452-18 $1,130.02 013-452-19 $1,130.02
013-452-20 $1,130.02

ATTACHMENT 2

BOUNDARY MAP AND ANNEXATION MAP
The following pages show the recorded Boundary Map and Annexation Map.

1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 24-67

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

AN AMENDMENT TO THE LEASE AGREEMENT BETWEEN THE CITY OF

MENDOTA AND BB LIMITED LP
WHEREAS, the City of Mendota (“City”) is empowered to protect the health and safety of its citizens; and
WHEREAS, as outlined in Title 13 of the Mendota Municipal Code, the City provides and operates water and sewer public utility services to ensure its citizens have access to clean, safe, and reliable water services; and WHEREAS, on December 14, 1999, the City entered into a Lease Agreement (the “Lease”) with BB Limited, LP (“Lessor”), that grants the City the right to obtain and extract potable water for domestic supply purposes from Lessor’s real property in Fresno County, California; and
WHEREAS, among other things, the Lease provides a reciprocal obligation for the City to replace the amounts of potable water it pumps from Lessor’s property with the City’s own supplies of non-potable water that is suitable for irrigation purposes; and WHEREAS, to their respective benefit and the benefit of the public at large, the City and Lessor have performed the Lease for the past twenty-five years; and WHEREAS, the Lease’s original twenty-five-year term is set to expire on November 30, 2024; and
WHEREAS, the City and Lessor wish to amend the Lease to extend its term for an additional year to provide them additional time to thoroughly research, discuss, and negotiate the future of the Lease.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota as follows:

1. The City Council approves the proposed amendment to the Lease extending its term by an additional year; and

2. The City Manager is authorized to negotiate with Lessor and make such minor modifications as are reasonably required to finalize said amendment extending the term of the Lease; and
///
2 3. The City Manager, or his designee, is authorized to execute all documents required to effect said amendment extending the term of the Lease. ______________________________
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 19th day of November, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Celeste Cabrera-Garcia, City Clerk

SITE PLAN N
D
Architects Engineers

MENDOTA COMMUNITY CENTER
360 SORENSEN AVENUE DATE: 11/18/2024
18'-0" 18'-0" 18'-0" 8'-0" 27'-11" 25'-0" 13'-0"
10'-0"
25'-0"

LOADING ZONE

COMMUNITY
GARDEN 9'-0"
26'-3"
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 SMOOT AVENUE

PLAY STRUCTURE
OFFICE
226 SQ. FT.

ART ROOM
860 SQ. FT.

FITNESS
708 SQ. FT.

ADMIN
200 SQ. FT.

STORAGE

SENIORS
708 SQ. FT.

GYMNASIUM
6887 SQ. FT.

STAGE
705 SQ. FT.
88 SQ. FT.

CUST

GAME/TEEN ROOM
700 SQ. FT.

CLASSROOM

KITCHEN
OFFICE
226 SQ. FT.

ELEC 124 SEATS
CUST
80 SQ. FT.
650 SQ. FT.
1000 SQ. FT. 727 SQ. FT.
118 SQ. FT.

LOBBY
900 SQ. FT.

WOMEN 353 SQ. FT.

MEN
353 SQ. FT.

CLASSROOM
650 SQ. FT.

CONCESSIONS

COVERED

ENTRY COUNTER

DISPLAY CASE
I.T.
88 SQ. FT.

COVERED
PATIO
RR
RR
RR
RR

COVERED
ENTRY

COVERED
ENTRY
+5 ACCESSIBLE

PROPOSED

BUILDING
20,686 SF

BASEBALL FIELD

NEW PARKING LOT

EXISTING PARKING LOT RESURFACE AND STRIP IN OPPOSITE DIRECTION

SKATE PARK

SITE PLAN N
D
Architects Engineers

MENDOTA COMMUNITY CENTER
360 SORENSEN AVENUE DATE: 11/18/2024
18'-0" 18'-0" 18'-0" 27'-11" 13'-0"
25'-0"
LOADING ZONE 9'-0"
1 2
3 4
5 6
10 11
12 13
14 15
2 2
2 2
2 27

PLAY STRUCTURE

PROPOSED
SKATE
PARK

RELOCATION
14'-8"
84'-5"
44'-1"
29'-8"
38'-7"
22'-10"

BASEBALL FIELD

NEW PARKING LOT
OFFICE
226 SQ. FT.

ART ROOM
860 SQ. FT.

FITNESS
708 SQ. FT.

ADMIN
193 SQ. FT.

STORAGE

SENIORS
708 SQ. FT.

GYMNASIUM
6887 SQ. FT.

STAGE
705 SQ. FT.
88 SQ. FT.

CUST

GAME/TEEN ROOM
700 SQ. FT.

CLASSROOM

KITCHEN
OFFICE
226 SQ. FT.

ELEC 124 SEATS
CUST
80 SQ. FT.
650 SQ. FT.
727 SQ. FT. 1000 SQ. FT.
118 SQ. FT.

LOBBY
900 SQ. FT.

WOMEN
353 SQ. FT.

MEN
353 SQ. FT.

CLASSROOM
650 SQ. FT.
11'-8" CONCESSIONS

COVERED
ENTRY

COUNTER DISPLAY CASE
70'-0" 55'-6"
I.T.
88 SQ. FT.
19'-6"

COVERED
PATIO
125'-6"
4'-0"
9'-4" 42'-2" 20'-0" 25'-0" 100'-0" 152'-4" 25'-0" 10'-0" 207'-4" 20'-0" 27'-4"29'-2" 40'-10" 25'-0" 22'-8" 4'-0" 25'-0" 20'-11" 20'-11" 25'-0" 20'-6"
8'-8" 71'-3" 41'-7"
4'-0"
RR
RR
RR
RR

COVERED
ENTRY

COVERED
ENTRY 27'-4" +5 ACCESSIBLE

MENDOTA COMMUNITY CENTER

SCHMETIC FLOOR PLAN N
360 SORENSEN AVENUE Architects Engineers

FLOOR PLAN AREAS
Total Building Area: 20,686 sq.ft.

Without Alternate 1 (Fitness): 19,500 sq.ft.

Without Alternate 2 (Fitness / Art): 18,500 sq.ft.

Without Alternate 3 (Fitness / Art / Stage): 17,430 sq.ft. ALTERNATE 1 ALTERNATE 3 ALTERNATE 2 DATE: 11/18/2024
Architects Engineers

MENDOTA COMMUNITY CENTER
360 SORENSEN AVENUE EXTERIOR ELEVATIONS
Architects Engineers

MENDOTA COMMUNITY CENTER
360 SORENSEN AVENUE EXTERIOR ELEVATIONS
Animal Control
Monthly Log
October 2024

ADDRESS TYPE DATE BREED/DESCRIPTION SEX OWNER IMPOUND Y/N DOG DISPOSITION CASE DISPOSITION OFFENSE FINE OFFICER 402 MENDOZA ANIMAL COMPLAINT 10/3/2024 HUSKY VS SMALL DOG UNK YES 10-DAY QUARANTINE REPORT TO FOLLOW 1ST $150.00 ACOSTA 536 QUINCE ANIMAL COMPLAINT 10/4/2024 3 DOGS RUNNING AT LARGE M/F UNK YES (X3) SLEEP NECESSARY ACTION TAKEN N/A $0.00 ACOSTA 436 RIO FRIO LOST/ FOUND ANIMAL 10/7/2024 MISSING SMALL BLK/BRWN DASCHUND M NO UNABLE TO LOCATE NECESSARY ACTION TAKEN N/A $0.00 ACOSTA MENDOTA HIGH SCHOOL ANIMAL COMPLAINT 10/8/2024 INJURED SMALL BRWN DOG UNK UNK NO TOT VOLUNTEER COMPLETE N/A $0.00 ACOSTA QUINCE/ 4TH LOST/ FOUND ANIMAL 10/9/2024 2 ROTTWEILERS M/F YES (2) RETURNED TO OWNER COMPLETE N/A $0.00 ACOSTA 1837 JENNINGS ANIMAL COMPLAINT 10/9/2024 5 CHIH DOGS M/F YES (6) RESCUE NECESSARY ACTION TAKEN N/A $0.00 ACOSTA 436 RIO FRIO LOST/ FOUND ANIMAL 10/9/2024 MISSING SMALL BLK/BRWN DASCHUNDM NO UNABLE TO LOCATE NECESSARY ACTION TAKEN N/A $0.00 ACOSTA POOL PARK ANIMAL COMPLAINT 10/9/2024 4 LARGE DOGS M/F YES SLEEP COMPLETE N/A $0.00 ACOSTA MENDOTA LIBRARY PUBLIC HAZARD 10/11/2024 2 LARGE AGGRESSIVE DOGS M/F UNK YES DOG POUND NECESSARY ACTION TAKEN N/A $0.00 ACOSTA MENDOTA ELEMENTARY ANIMAL COMPLAINT 10/11/2024 1 MED BLK LAB DOGF UNK YES DOG POUND COMPLETE N/A $0.00 ACOSTA MENDOTA ELEMENTARY ANIMAL COMPLAINT 10/11/2024 WHITE DOG IN TRAPM UNK YES DOG POUND COMPLETE N/A $0.00 ACOSTA 270 GREGG CT PUBLIC HAZARD 10/13/2024 AGGRESSIVE DOG
M NO CONTAINED BY OWNER CITED 1ST $200.00 ALCAZAR
595 SORENSON ANIMAL COMPLAINT 10/16/2024 2 LOOSE DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 ACOSTA ROJAS PARK PUBLIC HAZARD 10/16/2024 2 LRG HUSKIESM UNK YES (2) DOG POUND NECESSARY ACTION TAKEN N/A $0.00 ACOSTA 617 SORENSON PUBLIC HAZARD 10/16/2024 LRG BLACK DOG RUNNING AT LARGEF YES DOG POUND NECESSARY ACTION TAKEN N/A $0.00 ACOSTA 122 ELM ANIMAL COMPLAINT 10/16/2024 BROWN DASCHUND F UNK YES RESCUE COMPLETE N/A $0.00 ACOSTA 424 DERRICK ANIMAL COMPLAINT 10/18/2024 ASKING ABOUT CATM NO N/A COMPLETE N/A $0.00 ACOSTA 7TH/ DERRICK ANIMAL COMPLAINT 10/18/2024 6 LOOSE DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 ACOSTA BLACK/ SAN PEDRO ANIMAL COMPLAINT 10/21/2024 DOG RUNNING AT LARG UNK UNK NO UNABLE TO LOCATE UNABLE TO LOCATE N/A $0.00 ACOSTA KING KOOL ANIMAL COMPLAINT 10/22/2024 SMALL WHT POODLE UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL N/A $0.00 ACOSTA MENDOTA PD LOST/ FOUND ANIMAL 10/22/2024 SMALL WHT POODLEF UNK YES RESCUE COMPLETE N/A $0.00 ACOSTA 419 L ST ANIMAL COMPLAINT 10/23/2024 3 DOGS, 1 PITBULL 2 SMALL DOGSF UNK YES (3) 2 RESCUE/ 1 DOG POUND COMPLETE N/A $0.00 ACOSTA 918 QUINCE ANIMAL COMPLAINT 10/23/2024 ANIMAL CRUELTY
F NO LEFT AT RESIDENCE CHECKS OKAY N/A $0.00 ACOSTA
5TH/ MARIE ST ANIMAL COMPLAINT 10/24/2024 5 DOGS RUNNINGAT LARG UNK NO CONTAINED BY OWNER CITED N/A $500.00 ACOSTA 1490 4TH ST ANIMAL COMPLAINT 10/25/2024 1144 CAT UNK UNK NO DISPOSED COMPLETE N/A $0.00 ACOSTA NAPLES/ 4TH ANIMAL COMPLAINT 10/25/2024 7 GREAT DANESF UNK YES (7) RESCUE COMPLETE N/A $0.00 ACOSTA QUINCE/ 4TH ANIMAL COMPLAINT 10/28/2024 1 LRG DOG AND 3 PUPPIESF UNK YES (4) 1 SLEEP/ 2 RESCUE COMPLETE N/A $0.00 ACOSTA BELMONT/ 8TH ANIMAL COMPLAINT 10/31/2024 1144 CAT UNK UNK NO DISPOSED COMPLETE N/A $0.00 ACOSTA TOTAL: $850.00
RESCUED: 12
SLEEP: 4
RETURNED TO OWNER: 2
AT DOG POUND:6 + 9
Code Enforcement
Monthly Log
October 2024
ADDRESS TYPE OF CASE 1ST NOTICE DEADLINE STATUS FINE AMOUNT OFFICER 647 PEREZ VEHICLE CHECK 10/1/2024 N/A CITED $50.00 ACOSTA PEREZ/ LOZANO VEHICLE CHECK 10/1/2024 N/A CITED $50.00 ACOSTA 647 PEREZ VEHICLE CHECK 10/1/2024 N/A CITED $50.00 ACOSTA 617 GARCIA MUNICODE VIOLATION (JUNK/ ABANDONED VEH) 10/1/2024 10/4/2024 TAGGED $0.00 ACOSTA 554 KATE ST FOLLOW UP 10/1/2024 N/A COMPLETE $0.00 ACOSTA 2ND/ OLLER VEHICLE CHECK 10/1/2024 N/A CITED $100.00 ACOSTA MENDOTA PD LOST/ FOUND PROPERTY 10/1/2024 N/A NECESSARY ACTION TAKEN $0.00 ACOSTA BLACK/ CERVANTEZ VEHICLE CHECK 10/2/2024 10/5/2024 TAGGED $0.00 ACOSTA 297 VALENZUELA MUNICODE VIOLATION (ABANDONED VEHS) 10/2/2024 N/A WARNING $0.00 ACOSTA NAPLES/ 2ND VEHICLE CHECK 10/2/2024 N/A CITED $100.00 ACOSTA MCCABE/ SORENSON MUNICODE VIOLATION (ABANDONED VEHS) 10/2/2024 10/5/2024 TAGGED $0.00 ACOSTA NAPLES/ 6TH CITIZEN ASSIST 10/2/2024 N/A COMPLETE $0.00 ACOSTA 181 NAPLES VEHICLE NUISANCE 10/3/2024 N/A NECESSARY ACTION TAKEN $0.00 ACOSTA AMADOR/ SILVA VEHICLE CHECK 10/3/2024 10/6/2024 TAGGED $0.00 ACOSTA 61 QUIROGA FLAG DOWN 10/3/2024 N/A COMPLETE $0.00 ACOSTA 162 ELM VEHICLE CHECK 10/3/2024 10/6/2024 TAGGED $0.00 ACOSTA STAMOULES/ 5TH MUNICODE VIOLATION (TREE STUMPS BLOCKING SIDEWALK 10/4/2024 N/A WARNING $0.00 ACOSTA FOOD CENTER MUNICODE VIOLATION (PALM TREES IN ALLEY) 10/4/2024 N/A WARNING $0.00 ACOSTA 554 KATE ST MUNICODE VIOLATION (MAKESHIFT STRUCTURES) 10/4/2024 N/A CHECKS OKAY $0.00 ACOSTA FOOD CENTER FOLLOW UP 10/4/2024 N/A COMPLETE $0.00 ACOSTA 9TH/ TULE VEHICLE CHECK 10/6/2024 N/A CITED $50.00 ACOSTA 219 I ST FOLLOW UP 10/7/2024 N/A COMPLETE $0.00 ACOSTA
202 I ST MUNICODE VIOLATION (NO BUSINESS LIC) 10/10/2024 N/A CITED $250.00 ACOSTA 300 RIOS MUNICODE VIOLATION (NO BUSINESS LIC) 10/10/2024 N/A CITED $250.00 ACOSTA 501 DERRICK MUNICODE VIOLATION (NO BUSINESS LIC) 10/10/2024 N/A CITED $250.00 ACOSTA 1140 7TH ST MUNICODE VIOLATION (NO BUSINESS LIC) 10/10/2024 N/A CITED $250.00 ACOSTA 485 NAPLES SY MUNICODE VIOLATION (NO BUSINESS LIC) 10/10/2024 N/A CITED $250.00 ACOSTA 1269 MARIE MUNICODE VIOLATION (NO BUSINESS LIC) 10/10/2024 N/A CITED $250.00 ACOSTA KING KOOL MUNICODE VIOLATION (NO BUSINESS LIC) 10/11/2024 N/A CITED $250.00 ACOSTA 468 4TH ST MUNICODE VIOLATION (TRASH AND URINE ODOR) 10/11/2024 N/A WARNING $0.00 ACOSTA 302 K ST VEHICLE CHECK 10/11/2024 N/A TAGGED $0.00 ACOSTA NAPLES/ 2ND VEHICLE CHECK 10/11/2024 N/A CITED $100.00 ACOSTA 619 LOZANO MUNICODE VIOLATION (TRAVEL TRAILER IN DRIVEWAY 10/11/2024 N/A WARNING $0.00 ACOSTA 272 NAPLES NOISE NUISANCE 10/13/2024 N/A WARNING $0.00 ALCAZAR 6TH/ NAPLES VEHICLE CHECK 10/13/2024 N/A TAGGED $0.00 ALCAZAR 950 RIOFRIO VEHICLE CHECK 10/13/2024 10/16/2024 CITED / TAGGED $50.00 ALCAZAR 968 RIO FRIO VEHICLE CHECK 10/13/2024 10/16/2024 TAGGED $0.00 ALCAZAR 619 RIO FRIO VEHICLE CHECK 10/13/2024 N/A CITED $50.00 ALCAZAR 8TH/ TULE VEHICLE CHECK 10/13/2024 N/A CITED $50.00 ALCAZAR 570 SILVA VEHICLE CHECK 10/13/2024 N/A CITED / TAGGED $50.00 ALCAZAR 684 KATE ST GRAND THEFT AUTO 10/13/2024 N/A REPORT TO FOLLOW $0.00 ALCAZAR 943 2ND ST RECOVERED STOLEN VEHICLE 10/13/2024 N/A REPORT TO FOLLOW $0.00 ALCAZAR NAPLES/ 2ND VEHICLE CHECK 10/14/2024 N/A CITED $100.00 ACOSTA 825 NAPLES FOLLOW UP 10/14/2024 N/A CITED $500.00 ACOSTA 300 RIOS FOLLOW UP 10/14/2024 N/A CITED $500.00 ACOSTA
Code Enforcement
Monthly Log
October 2024
NAPLES/ 3RD VEHICLE CHECK 10/14/2024 N/A WARNING $0.00 ACOSTA 111 BARBOZA VEHICLE CHECK 10/14/2024 10/17/2024 TAGGED $0.00 ACOSTA 300 RIOS FOLLOW UP 10/16/2024 N/A CITED $500.00 ACOSTA
825 NAPLES FOLLOW UP 10/16/2024 N/A CITED $500.00 ACOSTA 300 RIOS FOLLOW UP 10/16/2024 N/A CITED $500.00 ACOSTA
695 LOZANO MUNICODE VIOLATION (TRASH, APPLIANCES, JUNK) 10/16/2024 N/A CITED $200.00 ACOSTA 2ND/ J ST VEHICLE CHECK 10/16/2024 N/A CITED $50.00 ACOSTA 6TH/ OLLER MUNICODE VIOLATION (MAKESHIFT STRUCTURE) 10/16/2024 N/A WARNING $0.00 ACOSTA 1108 6TH ST MUNICODE VIOLATION (ABANDONED VEHS) 10/17/2024 N/A WARNING $0.00 ACOSTA 573 TULE MUNICODE VIOLATION (MAKESHIFT STRUCTURE W/ NO PERMIT) 10/17/2024 N/A WARNING $0.00 ACOSTA 825 NAPLES MUNICODE VIOLATION (NO BUSINESS LIC) 10/18/2024 N/A CITED $500.00 ACOSTA 300 RIOS MUNICODE VIOLATION (NO BUSINESS LIC) 10/18/2024 N/A CITED $500.00 ACOSTA KING KOOL MUNICODE VIOLATION (NO BUSINESS LIC) 10/18/2024 N/A CITED $500.00 ACOSTA NAPLES/ 2ND S VEHICLE CHECK 10/18/2024 N/A CITED $100.00 ACOSTA 554 KATE ST MUNICODE VIOLATION (SUBSTANDARD HOUSING) 10/18/2024 N/A CHECKS OKAY $0.00 ACOSTA DE LA CRUZ/ BLANCO VEHICLE CHECK 10/19/2024 10/22/2024 CITED / TAGGED $50.00 ALCAZAR 800 GARCIA VEHICLE CHECK 10/19/2024 10/22/2024 TAGGED $0.00 ALCAZAR 11TH/ PUCHEU VEHICLE CHECK 10/19/2024 N/A CITED $50.00 ALCAZAR 4TH/ OLLER VEHICLE CHECK 10/20/2024 N/A CITED $50.00 ALCAZAR 1100 OLLER ST VEHICLE CHECK 10/20/2024 N/A CITED $50.00 ALCAZAR 558 BARAJAS VEHICLE CHECK 10/20/2024 N/A CITED $50.00 ALCAZAR MENDOTA PD LOBBY TRAFFIC 10/22/2024 N/A COMPLETE $0.00 NAVARRO LOZANO/ PEREZ VEHICLE CHECK 10/22/2024 N/A CITED $50.00 ACOSTA NAPLES/ 2ND VEHICLE CHECK 10/22/2024 N/A WARNING $0.00 ACOSTA NAPLES/ 4TH VEHICLE CHECK 10/22/2024 10/25/2024 TAGGED $0.00 ACOSTA 643 LOZANO MUNICODE VIOLATION (VEH PARKED ON LAWN) 10/23/2024 N/A WARNING $0.00 ACOSTA 460 4TH ST MUNICODE VIOLATION (BURNING ITEMS) 10/24/204 N/A WARNING $0.00 ACOSTA 612 DERRICK MUNICODE VIOLATION (CELL PHONE STAND) 10/24/2024 N/A WARNING $0.00 ACOSTA BLACK/ ESPINOZA VEHICLE CHECK 10/26/2024 10/29/2024 TAGGED $0.00 ALCAZAR SORENSON HARDWARE MUNICODE VIOALTION (OPEN CONTAINER) 10/26/2024 N/A CITED $50.00 ALCAZAR HWY 180/ HWY 33 MUNICODE VIOLATION (FLOWER VENDOR) 10/28/2024 N/A WARNING $0.00 ACOSTA 403 MENDOZA VEHICLE CHECK 10/29/2024 N/A CITED $50.00 ACOSTA 485 MARIE FOLLOW UP 10/29/2024 N/A COMPLETE $0.00 ACOSTA NAPLES/ 2ND VEHICLE CHECK 10/29/2024 N/A CITED $100.00 ACOSTA 647 PEREZ VEHICLE CHECK 10/30/2024 N/A CHECKS OKAY $0.00 ACOSTA 648 PEREZ VEHICLE CHECK 10/30/2024 N/A CITED $50.00 ACOSTA 452 NAPLES MUNICODE VIOLATION (TRASH IN ALLEYWAY) 10/31/2024 N/A WARNING $0.00 ACOSTA TOTAL: $7,450.00

MENDOTA POLICE DEPARTMENT
OCTOBER 2024
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
240002121.1 BELMONT AV & QUINCE ST 10/1/2024 Tue YES RO VIOLATION PC 273.6 240002122.1 800 GARCIA ST #702 10/1/2024 Tue NO SEX OFFENSE PC 311.11 240002124.1 405 L ST 10/2/2024 Wed NO PETTY THEFT PC 484 240002126.1 643 GARCIA ST 10/2/2024 Wed NO REPOSSESSION 240002128.1 867 OLLER ST 10/3/2024 Thu YES NARCOTICS VIOLATION HS 11377 240002131.1 918 OLLER ST 10/3/2024 Thu YES DUI ARREST VC 23152 240002132.1 647 PEREZ ST 10/3/2024 Thu NO VANDALISM PC 594 240002134.1 791 OLLER ST 10/4/2024 Fri YES PROBATION VIOLATION PC 1203.2 240002135.1 402 MENDOZA ST 10/4/2024 Fri NO ANIMAL COMPLAINT 240002136.1 1258 BELMONT AV 10/4/2024 Fri NO FIELD INTERVIEW 240002138.1 200 DERRICK AV 10/4/2024 Fri NO TRAFFIC COLLISION 240002141.1 1102 9TH ST 10/5/2024 Sat NO VANDALISM PC 594 240002142.1 1043 QUINCE ST 10/5/2024 Sat NO GRAND THEFT PC 487 240002143.1 1171 7TH ST 10/5/2024 Sat NO VANDALISM PC 594 240002144.1 1171 7TH ST 10/5/2024 Sat NO VANDALISM PC 594 240002145.1 361 SORENSEN AV 10/5/2024 Sat NO FIELD INTERVIEW 240002146.1 460 4TH ST 10/5/2024 Sat NO VANDALISM PC 594 240002149.1 1267 OLLER ST 10/5/2024 Sat NO TRAFFIC COLLISION 240002151.1 7TH ST & QUINCE ST 10/6/2024 Sun NO FIELD INTERVIEW 240002154.1 225 I ST 10/6/2024 Sun YES RESIDENTIAL BURGLARY PC 459 240002155.1 534 4TH ST 10/6/2024 Sun NO MENTALLY UNSTABLE WI 5150 240002156.1 800 GARCIA ST #802 10/6/2024 Sun NO AGGRAVATED ASSAULT (DV) PC 273.5 240002158.1 7TH ST & PUCHEU ST 10/7/2024 Mon YES WARRANT ARREST PC 978.5 240002159.1 7TH ST & KATE ST 10/7/2024 Mon YES OPEN CONTAINER BP 25620 240002160.1 405 N GOLDENROD AV 10/7/2024 Mon NO ANIMAL COMPLAINT 240002161.1 720 OLLER ST 10/7/2024 Mon NO HIT & RUN VC 20002 240002163.1 690 INEZ ST 10/7/2024 Mon NO VANDALISM PC 594 240002164.1 206 L ST 10/7/2024 Mon NO MENTALLY UNSTABLE WI 5150 240002166.1 9TH ST & MARIE ST 10/8/2024 Tue YES TRESPASS PC 602, HS 11377 240002167.1 3699 BASSAV 10/8/2024 Tue NO ANIMAL COMPLAINT 240002170.1 1000 AIRPORT BLVD 10/8/2024 Tue YES SIMPLE ASSAULT (DV) PC 243E1 240002171.1 962 2ND ST 10/29/2024 Tue NO REPOSSESSION
240002174.1 200 DERRICK AV 10/9/2024 Wed YES NARCOTICS VIOLATION HS 11364 240002176.1 295 NAPLES ST 10/9/2024 Wed NO VANDALISM PC 594 240002177.1 760 LOLITA ST 10/9/2024 Wed YES AGGRAVATED ASSAULT (DV) PC 276.5 240002178.1 OLLER ST & BELMONT AV 10/9/2024 Wed YES NARCOTICS VIOLATION HS 11364 240002181.1 958 2ND ST 10/9/2024 Wed NO REPOSSESSION
240002182.1 1441 7TH ST 10/9/2024 Wed NO MISSING PERSON 240002186.1 350 SORENSEN AV 10/10/2024 Thu NO VANDALISM PC 594 240002188.1 5TH ST & PUCHEU ST 10/11/2024 Fri YES ROBBERY PC 211 240002189.1 654 LOZANO ST #804 10/11/2024 Fri NO INCIDENT REPORT 240002190.1 1136 OLLER ST 10/11/2024 Fri NO AGGRAVATED ASSAULT PC 245 240002191.1 1000 AIRPORT BLVD 10/11/2024 Fri NO ERROR
240002192.1 800 GARCIA ST 10/11/2024 Fri NO INCIDENT REPORT 240002193.1 913 PUCHEU ST 10/11/2024 Fri YES OPEN CONTAINER BP25620 240002194.1 277 GREGG CT W 10/12/2024 Sat NO ANIMAL COMPLAINT VICIOUS DOG 240002196.1 1883 7TH ST 10/12/2024 Sat YES PUBLIC INTOXICATION PC 647 240002199.1 BASS & BARBOZA ST 10/12/2024 Sat YES DUI ARREST VC 23152

MENDOTA POLICE DEPARTMENT
OCTOBER 2024
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
240002200.1 1441 7TH ST 10/12/2024 Sat NO MISSING JUVENILE 240002202.1 684 KATE ST 10/13/2024 Sun NO GRAND THEFT AUTO VC 10851 240002204.1 6TH ST & KATE ST 10/13/2024 Sun YES WARRANT ARREST PC 978.5 240002205.1 6TH ST & KATE ST 10/13/2024 Sun YES AGGRAVATED ASSAULT PC 246.3 240002206.1 630 KATE ST 10/14/2024 Mon YES WARRANT ARREST PC 978.5 240002207.1 34 QUIROGA CT 10/14/2024 Mon NO ERROR
240002208.1 2ND ST & OLLER ST 10/14/2024 Mon YES WARRANT ARREST PC 978.5 240002210.1 736 LOLITA ST 10/14/2024 Mon YES PAROLE VIOLATION PC 3056 240002211.1 619 LOZANO ST 10/14/2024 Mon NO ERROR
240002212.1 350 SORENSEN AV 10/14/2024 Mon NO CANCELLED 240002213.1 157 DERRICK AV 10/14/2024 Mon NO FIELD INTERVIEW 240002215.1 BELMONT AV & DERRICK AV 10/15/2024 Tue NO FIELD INTERVIEW 240002217.1 7TH ST & MARIE ST 10/15/2024 Tue YES TRESPASS PC 602 240002218.1 9TH ST & STAMOULES ST 10/15/2024 Tue YES NARCOTICS VIOLATION HS 11357 240002219.1 713 OLLER ST 10/15/2024 Tue NO FRAUD PC 532A 240002220.1 1000 AIRPORT BLVD 10/15/2024 Tue YES WARRANT ARREST PC 978.5 240002224.1 10/15 NITE 10/15/2024 Tue NO MISSING PERSON 240002227.1 43 SEGOVIA ST 10/15/2024 Tue NO REPOSSESSION 240002228.1 271 HOLMES AV 10/16/2024 Wed NO HIT & RUN VC 20002 240002229.1 3123 BASS AV 10/16/2024 Wed YES NARCOTICS VIOLATION HS 11364 240002231.1 LOZANO ST & PEREZ ST 10/16/2024 Wed YES NARCOTICS VIOLATION HS 11377, HS 11364 240002233.1 5TH ST & MARIE ST 10/16/2024 Wed NO INCIDENT REPORT 240002234.1 1054 PUCHEU ST 10/16/2024 Wed YES WARRANT ARREST PC 978.5 240002235.1 1054 PUCHEU ST 10/16/2024 Wed NO FIELD INTERVIEW 240002236.1 225 PUCHEU ST 10/16/2024 Wed NO GRAND THEFT AUTO VC 10851 240002244.1 DERRICK AV & OLLER ST 10/17/2024 Thu YES TRAFFIC COLLISION 240002247.1 HWY 33 & LOZANO ST 10/17/2024 Thu YES SUSPENDED LICENSE VC 14601 240002248.1 HWY 33 & LOZANO ST 10/17/2024 Thu YES WARRANT ARREST PC 978.5 240002268.1 1883 7TH ST 10/19/2024 Sat YES PUBLIC INTOXICATION PC 647F 240002269.1 715 LLER ST 10/19/2024 Sat NO SIMPLE ASSAULT PC 242 240002270.1 GOMEZ ST & GAXIOLA ST 10/20/2024 Sun NO TRAFFIC COLLISION 240002271.1 1000 AIRPORT BLVD 10/20/2024 Sun NO SEX OFFENSE PC 288 240002272.1 534 4TH ST 10/20/2024 Sun NO INCIDENT REPORT 240002273.1 111 BELMONT AV 10/20/2024 Sun NO AGGRAVATED ASSAULT PC 246 240002274.1 200 MARIE ST 10/20/2024 Sun NO MISSING PERSON 240002275.1 3RD ST & OLLER ST 10/20/2024 Sun YES DUI ARREST VC 23152 240002276.1 422 MARTINEZ CT 10/20/2024 Sun YES CONTRIBUTING TO MINOR PC 272A 240002278.1 5TH ST & MARIE ST 10/21/2024 Mon YES TRESPASS PC 602 240002279.1 6TH ST & OLLER ST 10/21/2024 Mon YES WARRANT ARREST PC 978.5 240002285.1 HWY 33 & BASS AV 10/21/2024 Mon YES NARCOTICS VIOLATION HS 11350 240002286.1 647 PEREZ ST 10/21/2024 Mon NO REPOSSESSION 240002288.1 5TH ST & MARIE ST 10/22/2024 Tue NO INCIDENT REPORT 240002289.1 1258 BELMONT AV 10/21/2024 Mon NO FIELD INTERVIEW 240002300.1 300 RIOS ST #704 10/22/2024 Tue NO INCIDENT REPORT 240002302.1 497 OLLER ST 10/22/2024 Tue YES NARCOTICS VIOLATION HS 11377A 240002303.1 647 PEREZ ST 10/22/2024 Tue NO REPOSSESSION 240002304.1 891 STAMOULES ST 10/22/2024 Tue NO REPOSSESSION

MENDOTA POLICE DEPARTMENT
OCTOBER 2024
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
240002305.1 202 I ST 10/22/2024 Tue NO INCIDENT REPORT
240002306.1 PETRY ST & SILVA ST 10/23/2024 Wed NO TRAFFIC COLLISION 240002307.1 2ND ST & MARIE ST 10/23/2024 Wed YES WARRANT ARREST PC 978.5 240002310.1 573 N KATE ST 10/23/2024 Wed NO MENTALLY UNSTABLE WI 5150 240002311.1 1883 7TH ST 10/23/2024 Wed YES PUBLIC INTOXICATION PC 647F 240002312.1 754 QUINCE ST 10/23/2024 Wed NO INCIDENT REPORT 240002313.1 1883 7TH ST 10/24/2024 Thu YES PUBLIC NUISANCE PC 372 240002314.1 250 DERRICK AV 10/24/2024 Thu NO INCIDENT REPORT 240002317.1 BARBOZA ST & RAMIREZ ST 10/24/2024 Thu NO VANDALISM PC 594 240002318.1 220 GONZALEZ ST 10/24/2024 Thu NO AGGRAVATED ASSAULT (DV) PC 273.5, PC 245A2, PC 273AA 240002321.1 7TH ST & LOLITA ST 10/25/2024 Fri NO FIELD INTERVIEW 240002322.1 1000 AIRPORT BLVD 10/25/2024 Fri NO MISSING PERSON 240002323.1 1258 BELMONT AV 10/25/2024 Fri NO ANIMAL COMPLAINT 240002324.1 120 LOCUST AV 10/25/2024 Fri NO TRAFFIC COLLISION 240002325.1 279 I ST 10/25/2024 Fri NO INCIDENT REPORT
240002328.1 42 LOLITA ST 10/25/2024 Fri YES WARRANT ARREST PC 978.5 240002329.1 720 OLLER ST 10/25/2024 Fri YES OPEN CONTAINER BP 25620 240002331.1 424 DERRICK AV 10/26/2024 Sat YES NARCOTICS VIOLATION HS 11377A, PC 32310, HS 11364, VC 14601.2 240002332.1 7TH ST & OLLER ST 10/26/2024 Sat YES NARCOTICS VIOLATION HS 11377A, VC 4462.5, VC 14601.2 240002333.1 1867 7TH ST 10/26/2024 Sat YES PUBLIC INTOXICATION PC 647F, WI 5150 240002334.1 629 DELA CRUZ ST 10/26/2024 Sat NO VANDALISM PC 594 240002335.1 9TH ST & MARIE ST 10/26/2024 Sat NO GRAND THEFT PC 487 240002336.1 1000 AIRPORT BLVD 10/26/2024 Sat NO ERROR
240002337.1 1000 AIRPORT BLVD 10/26/2024 Sat NO ERROR
240002338.1 10TH ST & PUCHEU ST 10/27/2024 Sun NO TRAFFIC COLLISION 240002339.1 5TH ST & LOLITA ST 10/27/2024 Sun YES PAROLE VIOLATION PC 3056 240002340.1 1931 6TH ST 10/27/2024 Sun NO RUNAWAY JUVENILE 240002341.1 655 LOLITA ST 10/27/2024 Sun NO OTHER AGENCY ASSIST 240002342.1 3RD ST & OLLER ST 10/27/2024 Sun NO TRAFFIC COLLISION 240002344.1 5TH ST & MARIE ST 10/28/2024 Mon YES TRESPASS PC 396I 240002348.1 2ND ST & I ST 10/28/2024 Mon YES DUI ARREST VC 23152 240002354.1 448 LOLITA ST 10/29/2024 Tue YES SIMPLE ASSAULT PC 242 240002355.1 2ND ST & OLLER ST 10/29/2024 Tue YES WARRANT ARREST PC 978.5 240002356.1 643 QUINCE ST 10/29/2024 Tue NO HARASSING PHONE CALLS 240002357.1 1599 5TH ST 10/29/2024 Tue NO 300 HOLD WI 300 240002360.1 573 STAMOULES ST 10/30/2024 Wed NO TRESPASS PC 602 240002361.1 115 MCCABE AV 10/30/2024 Wed NO MENTALLY UNSTABLE WI 5150 240002362.1 250 DERRICK AV 10/30/2024 Wed NO INCIDENT REPORT 240002363.1 585 STAMOULES ST 10/30/2024 Wed NO TRESPASS PC 602 240002369.1 350 SORENSEN AV 10/30/2024 Wed NO VANDALISM PC 594 240002370.1 116 SEGOVIA ST 10/31/2024 Thu NO VANDALISM PC 594 240002371.1 121 BARBOZA ST 10/31/2024 Thu NO MENTALLY UNSTABLE WI 5150 240002372.1 790 RIO FRIO ST 10/31/2024 Thu NO FOUND PROPERTY 240002373.1 3RD ST & OLLER ST 10/31/2024 Thu NO TRAFFIC COLLISION 240002374.1 9TH ST & OLLER ST 10/31/2024 Thu NO INCIDENT REPORT 240002376.1 647 PEREZ ST 10/31/2024 Thu NO PETTY THEFT PC 484 240002377.1 127 CERVANTEZ ST 10/31/2024 Thu NO INCIDENT REPORT

ALL CRIMES

MENDOTA POLICE DEPARTMENT
OCTOBER 2024 - MAP
® ®

MENDOTA POLICE DEPARTMENT
OCTOBER 2024
CRIME TYPE Sun Mon Tue Wed Thu Fri Sat Grand Total
300 HOLD 1 1
AGGRAVATED ASSAULT 2 1 3
AGGRAVATED ASSAULT (DV) 1 1 1 3
ANIMAL COMPLAINT 1 1 2 1 5
CANCELLED 1 1
CONTRIBUTING TO MINOR 1 1
DUI ARREST 1 1 1 1 4
ERROR 2 1 2 5
FIELD INTERVIEW 1 2 1 1 2 1 8
FOUND PROPERTY 1 1
FRAUD 1 1
GRAND THEFT 2 2
GRAND THEFT AUTO 1 1 2
HARASSING PHONE CALLS 1 1
HIT & RUN 1 1 2
INCIDENT REPORT 1 3 3 3 3 13
MENTALLY UNSTABLE 1 1 2 1 5
MISSING JUVENILE 1 1
MISSING PERSON 1 1 1 1 4
NARCOTICS VIOLATION 1 2 4 1 2 10
OPEN CONTAINER 1 2 3
OTHER AGENCY ASSIST 1 1
PAROLE VIOLATION 1 1 2
PETTY THEFT 1 1 2
PROBATION VIOLATION 1 1
PUBLIC INTOXICATION 1 3 4
PUBLIC NUISANCE 1 1
REPOSSESSION 1 4 2 7
RESIDENTIAL BURGLARY 1 1
RO VIOLATION 1 1
ROBBERY 1 1
RUNAWAY JUVENILE 1 1
SEX OFFENSE 1 1 2
SIMPLE ASSAULT 1 1 2
SIMPLE ASSAULT (DV) 1 1
SUSPENDED LICENSE 1 1
TRAFFIC COLLISION 3 1 2 2 1 9
TRESPASS 2 2 2 6
VANDALISM 1 2 4 5 12
WARRANT ARREST 1 4 2 2 1 1 11
Grand Total 19 20 23 25 18 17 20 142

MENDOTA POLICE DEPARTMENT
OCTOBER 2024 - ARRESTS
6 10
9 8
6 5
6 0
2 4
6 8
10 12
Sun Mon Tue Wed Thu Fri Sat

ARRESTS PER DAY OF WEEK DAYS ARRESTS
Sun 6
Mon 10
Tue 9
Wed 8
Thu 6
Fri 5
Sat 6
Grand Total 50

MENDOTA POLICE DEPARTMENT
OCTOBER 2024 - CITES
3 18
28 18
20 25
8 0
5 10
15 20
25 30
Sun Mon Tues Wed Thu Fri Sat

CITATIONS PER DAY OF WEEK DAYS COUNT
Sun 3
Mon 18
Tues 28
Wed 18
Thu 20
Fri 25
Sat 8
Grand Total 120
CASE_NO DATE DAY
240002116.1 10/1/2024 Tue
240002117.1 10/1/2024 Tue
240002118.1 10/1/2024 Tue
240002119.1 10/1/2024 Tue
240002120.1 10/1/2024 Tue
240002123.1 10/2/2024 Wed
240002125.1 10/2/2024 Wed
240002127.1 10/3/2024 Thu
240002129.1 10/3/2024 Thu
240002130.1 10/3/2024 Thu
240002133.1 10/4/2024 Fri
240002137.1 10/4/2024 Fri
240002139.1 10/4/2024 Fri
240002140.1 10/4/2024 Fri
240002147.1 10/5/2024 Sat
240002148.1 10/5/2024 Sat
240002150.1 10/5/2024 Sat
240002152.1 10/6/2024 Sun
240002153.1 10/6/2024 Sun
240002157.1 10/7/2024 Mon
240002162.1 10/7/2024 Mon
240002165.1 10/8/2024 Tue
240002168.1 10/8/2024 Tue
240002169.1 10/8/2024 Tue
240002172.1 10/9/2024 Wed
240002173.1 10/9/2024 Wed
240002175.1 10/9/2024 Wed
240002183.1 10/10/2024 Thu
240002179.1 10/9/2024 Wed
240002180.1 10/9/2024 Wed
240002184.1 10/10/2024 Thu
240002185.1 10/10/2024 Thu
240002187.1 10/11/2024 Fri
240002195.1 10/12/2024 Sat
240002197.1 10/12/2024 Sat
240002198.1 10/12/2024 Sat
240002201.1 10/12/2024 Sat
240002203.1 10/13/2024 Sun
240002209.1 10/14/2024 Mon
240002214.1 10/14/2024 Mon
240002216.1 10/15/2024 Tue
240002221.1 10/15/2024 Tue
240002222.1 10/15/2024 Tue
240002223.1 10/15/2024 Tue
240002225.1 10/15/2024 Tue
240002226.1 10/15/2024 Tue
240002230.1 10/16/2024 Wed
240002232.1 10/16/2024 Wed
240002237.1 10/16/2024 Wed
240002238.1 10/17/2024 Thu
240002239.1 10/17/2024 Thu
240002240.1 10/17/2024 Thu
240002241.1 10/17/2024 Thu
240002242.1 10/17/2024 Thu
240002243.1 10/17/2024 Thu
240002245.1 10/17/2024 Thu
240002246.1 10/17/2024 Thu
240002249.1 10/17/2024 Thu
240002250.1 10/18/2024 Fri
240002251.1 10/18/2024 Fri
CASE_NO DATE DAY
240002252.1 10/18/2024 Fri
240002253.1 10/18/2024 Fri
240002254.1 10/18/2024 Fri
240002255.1 10/18/2024 Fri
240002256.1 10/18/2024 Fri
240002257.1 10/18/2024 Fri
240002258.1 10/18/2024 Fri
240002259.1 10/18/2024 Fri
240002260.1 10/18/2024 Fri
240002261.1 10/18/2024 Fri
240002262.1 10/18/2024 Fri
240002263.1 10/18/2024 Fri
240002264.1 10/18/2024 Fri
240002265.1 10/18/2024 Fri
240002266.1 10/18/2024 Fri
240002267.1 10/18/2024 Fri
240002277.1 10/21/2024 Mon
240002280.1 10/21/2024 Mon
240002281.1 10/21/2024 Mon
240002282.1 10/21/2024 Mon
240002283.1 10/21/2024 Mon
240002284.1 10/21/2024 Mon
240002287.1 10/22/2024 Tue
240002290.1 10/22/2024 Tue
240002291.1 10/22/2024 Tue
240002292.1 10/22/2024 Tue
240002293.1 10/22/2024 Tue
240002294.1 10/22/2024 Tue
240002295.1 10/22/2024 Tue
240002296.1 10/22/2024 Tue
240002297.1 10/22/2024 Tue
240002298.1 10/22/2024 Tue
240002299.1 10/22/2024 Tue
240002301.1 10/22/2024 Tue
240002308.1 10/23/2024 Wed
240002309.1 10/23/2024 Wed
240002315.1 10/24/2024 Thu
240002316.1 10/24/2024 Thu
240002319.1 10/24/2024 Thu
240002320.1 10/24/2024 Thu
240002326.1 10/25/2024 Fri
240002327.1 10/25/2024 Fri
240002330.1 10/26/2024 Sat
240002343.1 10/28/2024 Mon
240002345.1 10/28/2024 Mon
240002346.1 10/28/2024 Mon
240002347.1 10/28/2024 Mon
240002349.1 10/28/2024 Mon
240002350.1 10/28/2024 Mon
240002351.1 10/28/2024 Mon
240002352.1 10/28/2024 Mon
240002353.1 10/29/2024 Tue
240002358.1 10/29/2024 Tue
240002359.1 10/30/2024 Wed
240002364.1 10/30/2024 Wed
240002365.1 10/30/2024 Wed
240002366.1 10/30/2024 Wed
240002367.1 10/30/2024 Wed
240002368.1 10/30/2024 Wed
240002375.1 10/31/2024 Thu

MENDOTA POLICE DEPARTMENT
OCTOBER 2024 – VEHICLE STOPS
TOTAL VEHICLE STOPS – 294
▪ WITH CASE NUMBERS – 131
▪ WITHOUT CASE NUMBERS - 163
131
163
0 20
40 60
80 100
120
140
160
180
200

CASES NO CASES

VEHICLE STOPS
CASES,
131, 45% NO CASES,
163, 55%

MENDOTA POLICE DEPARTMENT
OCTOBER 2024
CRIME TYPE December
January
February
March
April
May
June
July
August
September
October
November
December
2024 Totals
SEPT-OCT%
Homicide 0 0 0 0 0 0 0 0 0 0 0 0 NON-CAL
Rape 2 0 1 0 0 1 0 0 0 0 0 2 NON-CAL
Other Sex Offense 0 0 2 2 0 1 0 1 0 4 2 12 -50%
Robbery 0 0 0 0 1 1 2 1 2 1 1 9 0%
Aggravated Assault 5 2 5 2 3 5 5 3 4 5 3 37 -40%
Aggravated Assault (DV) 4 2 3 7 4 2 2 8 4 2 3 37 50%
Simple Assault 1 5 2 4 6 2 4 1 4 3 2 33 -33%
Simple Assault (DV) 0 0 0 1 2 0 0 1 0 0 1 5 NON-CAL
Residential Burglary 2 0 2 1 0 1 0 1 0 1 1 7 0%
Commercial Burglary 0 0 0 0 0 0 0 0 0 1 0 1 -100%
Auto Theft 2 3 1 3 1 1 7 8 5 2 2 33 0%
Grand Theft 1 2 1 0 3 0 3 1 2 0 2 14 NON-CAL
Petty Theft 2 4 1 2 5 3 4 4 3 4 2 32 -50%
Vehicle Burglary 1 1 1 1 0 0 1 0 0 0 0 4 NON-CAL
ID Theft/Fraud 1 1 1 0 1 1 1 1 0 2 1 9 -50%
Arson 1 0 0 0 1 1 0 0 0 0 0 2 NON-CAL
Vandalism 4 10 10 4 10 5 4 8 5 10 12 78 20%
Hate Crimes 0 0 0 0 0 0 0 0 0 0 0 0 NON-CAL
Possession of Firearm 0 0 0 0 0 0 0 0 0 0 0 0 NON-CAL
Possession of Knife 0 1 1 1 0 0 0 0 1 0 0 4 NON-CAL
DUI Arrests 8 3 1 5 3 4 2 7 6 4 4 39 0%
Public Intoxication 3 4 1 2 1 2 4 3 3 2 4 26 100%
Narcotics Violation 5 6 4 4 2 5 5 7 9 7 10 59 43%
Parole/Probation Violation 0 0 2 1 0 1 1 0 0 1 3 9 200% Restraining Order Violation 1 0 2 1 2 1 1 2 1 1 1 12 0% Warrant Arrest 10 14 12 10 15 5 11 15 22 11 11 126 0%
Mental Health Reports 3 1 1 7 3 2 3 2 5 2 6 32 200%
Runaway / Missing 1 3 1 3 3 1 1 3 2 7 5 29 -29%
Trespass 1 0 3 1 1 4 1 0 2 3 6 21 100%
TOTALS 58 62 58 62 67 49 62 77 80 73 82 0 0 672 12%

MENDOTA POLICE DEPARTMENT
OCTOBER 2024
VANDALISM: TOTAL 12
▪ 9 to vehicles
▪ 2 to park
▪ 1 to residence
SEPT - VANDALISM: TOTAL 10
▪ 7 to vehicles
▪ 2 to residences
▪ 1 other