Agenda packet — Mendota City Council, December 16, 2025

CITYOF MENDOTA
"Cantaloupe Center Of The World"

VICTOR MARTINEZ
Mayor

JOSE ALONSO
Mayor Pro Tempore
LIBERTAD .'LIBER'f Y'' LOPEZ

JESSE LUA MENDOZA
JOSEPI.I R, RIOFRIO
AGENDA

MENDOTA CITY COUNCIL
Regular City Council Meeting
City Council Chambers
725 Riofrio Street
Mendota, California 93640
December 16,2025
6:00 PM

CRIS'IIAN GONZALEZ
City Manager

JOHN KINSEY
City Attorney
The Mendota City Councilwelcomes you to its meeting. Regular City Council meetings are scheduled for the first and thard 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 silence your cell phones. Thank you for your respect and consideration.

Any public writings distributed by the City of Mendota to at least a majority of the City Council regarding any item on this regular meeting agenda will be made available at the front counter at City Hall, located at 643 Quince Street Mendota, California 93640, during normal business hours: l\.4onday through Friday from 8am - spm. ln compliance with the Americans with Disabilities Act, individuals requiring special assistance to participate at this meeting please contact lhe City Clerk al (559) 655-3291 or (559) 577-7692. Notilication of at least 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to the meeting.

Si necesita servicios de interpretaci6n para participar en esta reuni6n, comuniquese con la Secretaria de la Ciudad al (559) 655-3291 o (559) 577-7692 entre las 8am y las spm de lunes a viernes. La notificacion de al menos 24 horas antes de la reunion permitira al personal adoptar las disposiciones necesarias para garanlizar su participaci6n en la reuni6n.

City Council to honor and recognize Juan Esparza Loera in celebration of his retirement.
'1 . Council Membe(s)
City Council Agenda December 16,2025
1 1
643 0uince Street Mendota, California 93640
Telephone: (55S) 655-32S1 Far: (559) 655-4064
T00,/rn 866-735-2s19 (Enslish) TDD/IY 866-833-4703 (Spanhh]

CALL TO ORDER

ROLL CALL

FLAG SALUTE

INVOCATION

FINALIZE THE AGENDA

1. Adjustments to Agenda

2. Adoption of final Agenda

PRESENTATION

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS
cityolmendota.com
The City 0l mendola is an equal 0pportunity proyider and employer 1 2
At this time, members of the public may address the City Council on any matter nELIgleO on the agenda involving matters within the lurisdiction of the City Council. Please complete a "request to speak" form and limit your comments to THREE (3) MINUTES. Please give the completed form to the City Clerk prior to the start ot the meeting. All speakers shall observe proper decorum. The lvlendota Municipal Code prohibits the use of boisterous, slanderous, or profane language. All speakers must step lo the podium and state their names and addresses for the record. Please watch the iime.

APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READING
Minutes of the regular City Council meeting of November 4, 2025.

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

CONSENT CALENDAR
lvlatters 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 ls desired, that item will be removed from the Consent Calendar and will be considered separately.

OCTOBER 30,2025 THROUGH NOVEMBER 10,2025
a. WARRANT LIST CHECK NOS.57185 THROUGH 57240
b. TOTAL FOR COUNCIL APPROVAL = $857,661.20
Proposed adoption of Resolution No. 25-70, approving the proposals submitted by Winner Chevrolet and Cook's Communications for the purchase and upfitting of a vehicle for the Mendota Police Department, and authorizing the City Manager to execute all documents necessary to effectuate the purchase.

Proposed adoption of Resolution No. 25-71 , accepting and filing the Community Facilities Distrlct No. 2006-1 Annual Report for Fiscal Year 2025-2026.

Proposed adoption of Resolution No. 25-72, committing to receipt, obligation, support and timely use of additional funds through the surface transportation block grant program for the Smoot Avenue improvements.

Proposed adoption of Resolution No. 25-73, approving the quote submitted by Pro-Force Law Enforcement and authorizing the purchase of new department handgun for all sworn police officers.
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a
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6 2 December 16,2025

2. Mayor

PUBLIC COMMENT
NOVEMBER 17,2025 THROUGH DECEMBER 4,2025
a. WARRANT LIST CHECK NOS. 57241 THROUGH 57353
b. TOTAL FOR COUNCIL APPROVAL = $1,644,994.87
City Council Agenda

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS
1 2
Animal Control, Code Enforcement, and Police Department a) October and November Monthly Logs
City Engineer
a) Update

3. City Attorney

4. City Manager

CLOSED SESSION
1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: APN 01 3-061-187
Agency Negotiator: Cristian Gonzalez, City Manager
Negotiating Party: Mendota Boxing Club, lnc.

Under Negotiation: Price and Terms of Payment

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: APNs 012-160-255, 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
CONFERENCE WITH LEGAL COUNSEL _ EXISTING LITIGATION
Ongoing litigation pursuant to paragraph (1) of subdivision (d) of Government Code section 54956.9 (one case)
Everbank, N.A. v. Javier Marvilla, et al.

Fresno County Superior Court Case No. 25CECG04090

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Potential initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code section 54956.9 (one potential case).

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code section 54956.9 (two potential cases).
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City Council Agenda 3 December 16,2025

ADJOURNMENT

CERTIFICATION OF POSTING
l, Antonio Pizano, Deputy City Clerk of the City of Mendota, do hereby declare that the foregoing agenda for the Mendota City Council regular meeting of Tuesday, December 16,2025, was posted on the outside bulletin board located at City Hall, 643 Quince Street, Mendota, California 93640, and at the City Council Chambers located at 725 Riofrio Street, Mendota, California 93640, on Friday, December 12,2025, by 5:00 p.m Antonio Pizano, Deputy City Clerk
City Council Agenda 4 December 16,2025
Minutes of City Council Meeting 1 November 4, 2025

MINUTES OF MENDOTA

REGULAR CITY COUNCIL MEETING
Regular Meeting November 4, 2025
Meeting called to order by Mayor Martinez at 6:01 PM
Mayor Martinez commented on the initial lack of a Vote Center in the City for the November 4, 2025 Special Election, and the City’s efforts in bringing a one-day Vote Center to the City.

Roll Call
Council Members Present: Mayor Victor Martinez, Mayor Pro Tem Jose Alonso, and Council Members Libertad “Liberty” Lopez,
Jesus “Jesse” Mendoza and Joseph R. Riofrio
Council Members Absent: None
Flag salute led by Fresno City Council Member Mike Karbassi Invocation led by Police Chaplain Robert Salinas

FINALIZE THE AGENDA

1. Adjustments to Agenda.

2. Adoption of final Agenda.

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

MAYOR AND COUNCIL REPORTS AND INFORMATIONAL ITEMS

1. Council Member(s)
Council Member Mendoza thanked everyone in attendance; thanked Mayor Martinez for his work in bringing a Vote Center to the City for the November 4th Special Election; Minutes of City Council Meeting 2 November 4, 2025
commented on funding that was awarded for the Safe Routes to School Master Plan Project; the need to continue road repair projects in the City; and the need to continue to work to improve the community.

Mayor Pro Tem Alonso shared a statement regarding the Vote Center in the City for the November 4th Special Election; thanked Mayor Martinez, Fresno County Supervisor Brian Pacheco; Assemblywoman Esmeralda Soria, City Manager Gonzalez, and City Clerk Cabrera-Garcia for their work in acquiring a one-day Vote Center; thanked all the volunteers who worked the Vote Center; and commented on the coin toss at the football game between Mendota High School and Firebaugh High School, where the City Councils of both communities came together.

Council Member Lopez thanked Mayor Martinez; City Manager Gonzalez; City Clerk Cabrera-Garcia and Mayor Pro Tem Alonso for their work in acquiring a one-day Vote Center in the City for the November 4th Special Election; commented on Mendota Youth Recreation’s Annual Senior Thanksgiving Luncheon; AMOR Wellness’ senior food giveaway; the Mendota Community Corporation’s (“MCC”) Thanksgiving Turkey Giveaway with the Fresno Area Hispanic Foundation; and urged the community to travel safely at night.

Council Member Riofrio commented on the history of Vote Centers in the City; strong patriotism in the community; Fresno County’s strong agricultural sector; and the passing of Antonia Llamas de Cantu and shared his condolences for the family.

2. Mayor
Mayor Martinez commented on sending an arrangement to the Llamas and Cantu families; shared his condolences for the family; commented on the Darden Clean Energy Project Small Business Contract Opportunities Workshop scheduled for November 6th; a meeting with the General Consulate of El Salvador; the Fresno Council of Governments (“FCOG”) awarding the City one million dollars in funding for the Safe Routes to School Project; the negative effects of the Federal Government shutdown; the Community Center Project; the MCC’s Thanksgiving Turkey Giveaway; the Christmas Celebration and Toy Giveaway; decorating the City with Christmas lights; recognized Veterans in honor of Veteran’s Day; commented on Measure C renewal efforts; the condition of roads in the City; thanked everyone for the opportunity to serve; thanked the City Council for their work and unity and thanked staff.

PUBLIC COMMENT
Fresno City Council Member Mike Karbassi commented on the lack of a Vote Center in the City; the importance of voting and giving the community the opportunity to vote in person; the importance of every incorporated community receiving a Vote Center; thanked the City Council, City Manager Gonzalez, City Clerk Cabrera-Garcia, Assemblywoman Esmeralda Soria, and Supervisor Brian Pacheco for their work in acquiring a one-day Vote Center.

Minutes of City Council Meeting 3 November 4, 2025
Kevin Romero provided an update on local high school football.

Discussion was held on the update provided by Mr. Romero.

APPROVAL OF MINUTES AND NOTICE OF WAIVING OF READING

1. Minutes of the regular City Council meeting of October 21, 2025.

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

CONSENT CALENDAR

1. OCTOBER 17, 2025 THROUGH OCTOBER 24, 2025
a. WARRANT LIST CHECK NOS. 57105 THROUGH 57184
b. TOTAL FOR COUNCIL APPROVAL = $817,119.91

2. Proposed ratification of a letter to the Fresno County Clerk concerning the absence of a Voting Center in Mendota for the November 4, 2025 Special Election.

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

BUSINESS

1. City Council discussion and consideration of the funding and advocacy memorandum provided by Townsend Public Affairs, Inc.

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

Discussion was held on the update provided by City Manager Gonzalez; City Council attendance at external events; the need to focus on shovel ready projects; continuing to work to bring a park to the eastside of the City; continuing to work for additional funding for the Community Center Project; continuing to work to improve roads in the City; new water infrastructure; working to acquire self help homes; the Amador and Smoot Extension Project; possibly developing a pocket park near 7th Street and Tule Street; focusing on underground infrastructure for roads; the walking trail at Pool Park; additional funding for the Mendota Police Department; and programs to assist first time home buyers.

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

Discussion was held on the item.

Minutes of City Council Meeting 4 November 4, 2025
A motion was made by Council Member to Lopez to proceed with the various projects and priorities that were discussed, seconded by Mayor Pro Tem Lopez; unanimously approved (5 ayes).

Discussion was held on the item.

2. City Council discussion and consideration City Council discussion and consideration of Resolution No. 25-69, updating the City of Mendota’s facility use policy.

Mayor Martinez introduced the item and Deputy City Clerk Pizano provided the report.

Discussion was held on item.

A motion was made by Mayor Pro Tem Alonso to table the item to a future City Council meeting, seconded by Council Member Mendoza; unanimously approved (5 ayes).

DEPARTMENT REPORTS AND INFORMATIONAL ITEMS

1. City Engineer
a) Update
City Engineer Osborn provided an update on grant applications; the Smoot Avenue Reconstruction Project; and the Well 10 and Water Main Relocation Project Discussion was held on the update provided by City Engineer Osborn; the Westside Water Tank and Booster Pump Project; the Rojas-Pierce Park Annexation; the Belmont and State Route 33 Gas Station; the Crown and Gubir Single Family Residential Developments; the Marie Street Complete Street Improvements Project; the 2025 Alley Paving Project; the 7th Street Pavement Rehabilitation Project; the Naples Street Reconstruction Project; the Citywide Railroad Improvement Project; and the Derrick and Oller Roundabout.

2. City Attorney
Assistant City Attorney Castro stated he would save his comments for closed session.

3. City Manager
City Manager Gonzalez invited the City Council to visit the Pool Park to see the new lighting features that were installed; commented on attending a TeamCalifornia Meet the Consultants event in Concord; and Chief Smith’s Retirement Celebration taking place on November 7th.

Minutes of City Council Meeting 5 November 4, 2025

CLOSED SESSION

1. Conference with Real Property Negotiators
Pursuant to Government Code section 54956.8
Property: APN 013-061-18T
Agency Negotiator: Cristian Gonzalez, City Manager
Negotiating Party: Mendota Boxing Club, Inc.

Under Negotiation: Price and Terms of Payment

2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Ongoing litigation pursuant to paragraph (1) of subdivision (d) of Government Code section 54956.9 (one case)
Everbank, N.A. v. Javier Marvilla, et al.

Fresno County Superior Court Case No. 25CECG04090

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Potential initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code section 54956.9 (two potential cases).

At 7:33 p.m., the City Council entered into Closed Session.

At 8:10 p.m., the City Council reconvened in Open Session, at which time Assistant City Attorney Castro reported that there was no reportable action on items 1, 2 and 3.

ADJOURNMENT
With no further business, the meeting adjourned at 8:10 p.m. based on a City Council Consensus.
_______________________________
Victor Martinez, Mayor
ATTEST:
_______________________________
Antonio Pizano, Deputy City Clerk

CITY OF MENDOTA

CASH DISBURSEMENTS
10/30/2025 - 11/10/2025
CK# 057185 - 057240
Check Date Check Number Check Amount Vendor Name Department Description October 30, 2025 57185 $ 5,884.05 ACE FENCE COMPANY GENERAL CDBG ROJAS-PIERCE PARK EXPANSION NEW SOCCER FENCING October 30, 2025 57186 $ 46,434.42 AETNA LIFE INSURANCE COMPANY GENERAL MEDICAL INSURANCE FOR NOVEMBER 2025 October 30, 2025 57187 $ 1,020.00 MADERA DISPOSAL SYSTEMS INC GENERAL ANIMAL CONTROL (34) TONS - TICKET 515125 & 516501 October 30, 2025 57188 $ 3,500.00

CENTRAL VALLEY CLEAN WATER
ASSOCIATION SEWER ASSOCIATION DUES STATEMENT FOR JULY 2025 - JUNE 2026 October 30, 2025 57189 $ 2,150.00 CERTERRA SOUTHWEST LLC. WATER PROFESSIONAL SERVICE STEEL COATING INSPECTION FOR TANK NO.1- 1MG
October 30, 2025 57190 $ 61,761.00 FONROCHE LIGHTING AMERICA, INC STREETS SOLAR POWERED LIGHING FOR BASS AVE (19) POLES - 20FT SOLAR LIGHTS
October 30, 2025 57191 $ 104,724.54 MID VALLEY DISPOSAL, INC REFUSE, STREETS SANITATION CONTRACT SERVICES OCT. 2025 USAGE FOR SEPT. 2025, & PUBLIC WORKS REFUSE SERVICES OCTOBER 1-15, 2025
October 30, 2025 57192 $ 231.49 R.G. EQUIPMENT COMPANY GENERAL SUPPLIES FOR PARKS (2) PULLEY - IDLER FLAT, (1) SPACER - PULLEY, (2) IDLER PULLEY FLAT, (3) BUSHING-HEX, & (3) BLADE BOLT
October 30, 2025 57193 $ 3,255.98 SORENSEN MACHINE WORKS

GENERAL, WATER, SEWER,

STREETS
SEPTEMBER 2025 CITYWIDE DEPARTMENT SUPPLIES & (1) CREDIT FOR

WATER FACILITY SUPPLIES
October 30, 2025 57194 $ 280.26 STEAM CLEANERS, INC. WATER, SEWER, STREETS ALL DEPARTMENT CONTRACT SERVICES - (1) SPARK PLUG, (1) FILTER, (1) MOTOR OIL, (1) WASHER, HOSE, (1) WASTE DISPOSAL, & (2) LABOR October 30, 2025 57195 $ 2,746.26 HOME DEPOT

GENERAL, WATER, SEWER,

STREETS

SUPPLIES FOR STREETS, BUILDINGS, WATER & SEWER - GINDER, FLOOR

CLEANER, ODOR ELIMINATOR, DRILL, & ECOLAB SPRAY
October 31, 2025 57196 $ 192.87

DEPARTMENT OF CONSERVATION
DIVISION OF ADMINISTRATIVE SERV. GENERAL

STRONG MONTION INSTRUMENTATION AND SEISMIC HAZARD MAPPING FEE FOR QUARTER 2 APRIL - JUNE 2025
November 5, 2025 57197 $ 207,690.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER 10/20/2025 - 11/02/2025 November 6, 2025 57198 $ 350.04 ADT SECURITY SERVICES GENERAL, WATER, SEWER SECURITY SERVICES FOR DMV & CITY HALL 11/13/2025 - 12/12/2025 November 6, 2025 57199 $ 1,332.42 AGEE CONSTRUCTION CORPORATION WATER HYDRANT METER RENTAL DEPOSIT REFUND November 6, 2025 57200 $ 740.05 AT&T GENERAL, WATER, SEWER CITYWIDE TELEPHONE SERVICE 9/24/2025 - 10/24/2025 November 6, 2025 57201 $ 1,330.08 AVISON CONSTRUCTION, INC. WATER HYDRANT METER RENTAL DEPOSIT REFUND November 6, 2025 57202 $ 2,369.64 BADGER METER WATER ORION CELLULAR LTE SERVICE UNIT FOR OCTOBER 2025 November 6, 2025 57203 $ 1,009.02 BSK ASSOCIATES WATER, SEWER (2) GENERAL EDT WEEKLY TREATMENT & DISTRIBUTION, &

WASTEWATER WEEKLY GRAB SAMPLES BOD,TDS SERVICES
November 6, 2025 57204 $ 245.99 CABRERA, CELESTE GENERAL

COSTCO PURCHASES FOR CANDY FOR CITY'S PARTICIPATION IN TRUCK

OR TREAT EVENT
November 6, 2025 57205 $ 385.58 CALIFORNIA BUSINESS MACHINES GENERAL, WATER, SEWER COPIER CONTRACT SERVICE BASE OCTOBER 2025 & USAGE SEPTEMBER 2025, (1) MAGENTA TONER (PD) MACHINE
November 6, 2025 57206 $ 295.04 CHEMSEARCH SEWER (1) SERVICE CHARGE - DRAIN MAINTENANCE FOR LIFT STATION November 6, 2025 57207 $ 637.88 COLONIAL LIFE GENERAL LIFE INSURANCE PREMIUM OCTOBER 2025 November 6, 2025 57208 $ 2,275.43 COMCAST GENERAL, WATER, SEWER CITYWIDE XFINITY SERVICES 10/06/2025 - 11/05/2025 November 6, 2025 57209 $ 262.50 CORBIN WILLITS SY'S INC. GENERAL, WATER, SEWER BILLABLE HOURLY - TRAINING ON ACCOUNT RECEIVABLE MODULE November 6, 2025 57210 $ 4,489.37 DATA PATH, INC. GENERAL, WATER, SEWER MONTHLY BILLING FOR NOVEMBER 2025 November 6, 2025 57211 $ 1,336.10 DAVE CHRISTIAN CONSTRUCTION CO WATER HYDRANT METER RENTAL DEPOSIT REFUND November 6, 2025 57212 $ 14,434.99 DELTA SAND, GRAVEL & RECYCLING GENERAL POOL PARK RAIL - (309.3) TONS, ASPHALT GRINDINGS & LOADER November 6, 2025 57213 $ 77,619.00 FLAGSTAR FINANCIAL & LEASING LLC WATER, SEWER

SOLAR GENERATING FACILITIES & INTERGRATED SWITCHGEAR FOR

WATER AND SEWER
November 6, 2025 57214 $ 1,426.25 iCAD INC. SEWER

REPLACING RADIO LIFT STATION & ESTABLISH COMMUNICATION WITH

THE SCADA SYSTEM
November 6, 2025 57215 $ 5,262.96 McCROMETER SEWER REPLACEMENT FOR WASTEWATER FLOW METER

CITY OF MENDOTA

CASH DISBURSEMENTS
10/30/2025 - 11/10/2025
CK# 057185 - 057240
November 6, 2025 57216 $ 565.16 METRO UNIFORM GENERAL
(2) MENS LTBL, (6) PD SHOULDER, (2) BADGE TAB, (2) ZIPPER SHIRT, (2) SHORTEN SLEEVE AT CUFF, (1) SOFT SHELL JACKET - PD UNIFORM November 6, 2025 57217 $ 34.20 PROVOST & PRITCHARD GENERAL PROFESSIONAL SERVICES FOR 2024 - 2025 ONGOING WEBSITE
MANAGEMENT FOR SEPTEMBER 2025
November 6, 2025 57218 $ 2,100.10 ERNEST PACKING SOLUTIONS GENERAL, WATER, SEWER CLEANING SUPPLIES (3) CT-NOTCH WHITE, (4) BATH TISSUE, (1) SEATCOVER, (27) CAN LINERS, (11) HANDWEAR, & (6) URINALS November 6, 2025 57219 $ 243.34

STATE OF CALIFORNIA DEPARTMENT OF
TRANSPORTATION STREETS SIGNALS & LIGHTING BILLING JULY - STEPTEMBER 2025 November 6, 2025 57220 $ 6,531.01 BANKCARD CENTER GENERAL, WATER, SEWER CREDIT CARD EXPENSES 9/25/2025 - 10/10/2025, HOME DEPOT PD, HOTEL

RESERVATION FOR ANNUAL CONFERENCE, & CHEWY
November 6, 2025 57221 $ 96.43 SUNNYSIDE TROPHY GENERAL (1) CHERRY PIANO BOARD FOR CHIEF'S RETIREMENT RECOGNITION EVENT
November 6, 2025 57222 $ 1,081.96 THE SHERWIN-WILLIAMS CO. STREETS (25) 5 GALLON WHITE PAINT & (25) 5 GALLON YELLOW PAINT FOR

STREETS
November 6, 2025 57223 $ 5,000.00 TOWNSEND PUBLIC AFFAIRS, INC. GENERAL, WATER, SEWER COUNSULTING SERVICES FOR THE MONTH OF NOVEMBER 2025 November 6, 2025 57224 $ 173.83 UNIFIRST CORPORATION WATER, SEWER CLEANING SUPPLIES (2) WET MOPS, (2) MOPS-UNFRAMED, & (50) TERRY CLOTHS
November 6, 2025 57225 $ 1,316.24 VULCAN MATERIALS COMPANY STREETS STREETS SUPPLIES - (7.11) HMA - SP, (6.960) COLD MIX ENVIRONMENTAL

AGG & ASPHALT
November 10, 2025 57226 $ 111.99 AG & INDUSTRIAL SUPPLY INC. STREETS STREET SWEEPER SUPPLIES: (11) HYD HOSE 1/4 2 WIRE, & (2) GLOBAL

FITTING
November 10, 2025 57227 $ 54.73 AIRGAS USA, LLC WATER RENTAL SMALL CARBON DIOXIDE CYL OCTOBER 2025 November 10, 2025 57228 $ 100.00 CITY OF MENDOTA GENERAL OPENING TILL FOR REGISTER 7 - $100 BEGINNING MORNING BALANCE November 10, 2025 57229 $ 175.00 COMMUNITY MEDICAL CENTER GENERAL POLICE DEPARTMENT SERVICE FOR SEPTEMBER 2025 - LEGAL BLOOD DRAWS
November 10, 2025 57230 $ 428.60 CROWN SERVICES CO. GENERAL, WATER TOILET WITH SINK 1X WEEK - 1300 2ND ST, BASS AVE (POOL PARK), AND BASS AVE & HWY 33 (LOZANO PARK) 9/26/2025 - 10/23/2025
November 10, 2025 57231 $ 210.00 DEPARTMENT OF JUSTICE GENERAL (6) MONTHLY SERVICES FOR SEPTEMBER 2025 - BLOOD ALCOHOL

ANALYSIS
November 10, 2025 57232 $ 22,637.50 GERALD MELE & ASSOCIATES, INC. GENERAL PROFESSIONAL SERVICE - CD 98% MENDOTA COMMUNITY CENTER
BILLING FOR OCTOBER 2025
November 10, 2025 57233 $ 150.00 J&G EVENT PLANNER LLC GENERAL

ROUND TABLE CLOTHS FOR CHIEFS SMITH RETIREMENT RECOGNITION EVENT
November 10, 2025 57234 $ 132.50 KERWEST NEWSPAPER GENERAL

PROOF OF PUBLICATION ADOPTED ORDINANCE INCREASE THE

NUMBERS OF PERMITTED GARAGE AND YARD SALES
November 10, 2025 57235 $ 500.00 ARNULFO LARA JR. GENERAL

DEPOSIT REIMBURSEMENT FOR USE ROJAS - PIERCE PARK MAIN

PAVILLION CONCESSION STAND FOR FERIA DE PUPUSAS
November 10, 2025 57236 $ 10,430.75 MUNICIPAL MAINTENANCE EQUIPMENT STREETS STREET SWEEPER PARTS: (1) DRAG SHOE ATTACHING RUBBER, (1) RUNNER MOBILE SKID, (2) CHAIN ROLLER, & (13) FLIGHT CAP November 10, 2025 57237 $ 250.00 JUSTINA MURATALLA GENERAL

DEPOSIT REIMUREMENT FOR USE OF ALFREDO MURATALLA BASEBALL FIELD
November 10, 2025 57238 $ 2,605.00 PROVOST & PRITCHARD STREETS

PROFESSIONAL SERVICES CITYWIDE RAILROAD CORRIDOR CROSSING IMPROVEMENTS FOR JULY & SEPTEMBER 2025
November 10, 2025 57239 $ 247,000.00 SAS CONSTRUCTION GENERAL

PRE-ENGINEERED METAL BUILDING FOR NEW COMMUNITY CENTER
10/28/2025
November 10, 2025 57240 $ 59.65 CULIGAN WATER GENERAL MONTHLY WATER SERVICE FOR NOVEMBER 2025 $ 857,661.20

CITY OF MENDOTA

CASH DISBURSEMENTS
11/17/2025 - 12/04/2025
CK# 057241 - 057353
Check Date Check Number Check Amount Vendor Name Department Description November 17, 2025 57241 $ 396,911.33 AGEE CONSTRUCTION CORPORATION STREETS DERRICK & OLLER ROUNDABOUT CONSTRUCTION FOR SEPTEMBER 2025 November 17, 2025 57242 $ 360.68 ALERT-0-LITE GENERAL, WATER, SEWER PUBLIC WORKS - ORANGE SAFETY VESTS (3) LARGE, (3) XLARGE, (4) 2XLARGE, (2) 3XLARGE
November 17, 2025 57243 $ 141.30

CALIFORNIA BUILDING STANDARDS
COMMISSION GENERAL BUILDING STANDARDS ADMIN FUND QUARTER 3 JULY - SEPTEMBER 2025 November 17, 2025 57244 $ 137.39

FLEXT PRINT, LLC CALTRONICS

BUSINESS SYSTEMS GENERAL, WATER, SEWER LOW DENSITY, HIGH DENSITY, MONO/COLOR LINES November 17, 2025 57245 $ 1,926.57 COMCAST GENERAL, WATER, SEWER CITYWIDE XFINITY SERVICES 11/09/2025 - 12/05/2025 November 17, 2025 57246 $ 1,111.81 COMCAST BUSINESS GENERAL FRESNO SHERIFFS OF MENDOTA PD CIRCUIT OCTOBER 2025 November 17, 2025 57247 $ 184.48 CORELOGIC INFORMATION GENERAL, WATER, SEWER REAL QUEST SERVICES FOR OCTOBER 2025 November 17, 2025 57248 $ 107.28 DEPARTMENT OF CONSERVATION GENERAL STRONG MOTION INSTRUMENTAL & SEISMIC QUARTER 3 JULY -
SEPTEMBER 2025
November 17, 2025 57249 $ 17,456.16 FRESNO COUNTY SHERIFF GENERAL, WATER DISPATCH SERVICES FOR NOVEMBER 2025 November 17, 2025 57250 $ 58,857.00 GERALD MELE & ASSOCIATES, INC. GENERAL PROFESSIONAL SERVICES FOR CD COMMUNITY CENTER: 74% IN JULY - AUGUST 2025 AND 88% IN SEPTEMBER 2025
November 17, 2025 57251 $ 120.00 GIL'S FLOWERS GENERAL FLORAL ARRANGEMENT & DELIVERY FOR ANTONIA LLAMAS November 17, 2025 57252 $ 31,391.18 GUTHRIE PETROLEUM INC

GENERAL, WATER, SEWER,

STREETS
(1789) GALLON BLACK DIESEL FUEL NO.2 & (6778) GALLON BLACK

UNLEADED GASOLINE FOR ALL DEPARTMENTS
November 17, 2025 57253 $ 25.00 HAVEN'S FOR TOTAL SECURITY, INC GENERAL CITY HALL KEYS - (4) DND, SECTIONAL KEYS & (6)PINS WITH (4)

STAMPING PER CHARACTER
November 17, 2025 57254 $ 4,150.00 iCAD INC. WATER, SEWER REPLACE HEAT SINK FANS FOR WELL # 8 VFD, DISABLED WELL # 7

COMMUNICATIONS AND REPLACE WWTP FLOW METER
November 17, 2025 57255 $ 400.00 INSYARATH, KHAMPHOU GENERAL POLICE DEPARTMENT STATISTICS FOR OCTOBER 2025 November 17, 2025 57256 $ 197,797.13 MARINA LANDSCAPE, INC. GENERAL

ROJAS PIERCE PARK EXPANSION IRRIGATION & TURF FOR OCTOBER 2025
November 17, 2025 57257 $ 1,023.23 MENDOTA 1 SMOG

GENERAL, WATER, SEWER,

STREETS
2025 CHEVROLET TAHOE, 2023 FORD F-250, 2016 FORD- MAINTENANCE

REPAIRS MOTOR OIL & OIL FILTER CHANGE & REPLACE ROTORS
November 17, 2025 57258 $ - VOIDED
November 17, 2025 57259 $ 131,302.61 PROVOST & PRITCHARD

GENERAL, WATER, SEWER,

STREETS
PROFESSIONAL SERVICES AND PLANNING PASS THRUS: WTP TANK PROJECT, WELL #7 & EXTENSION, DERRICK & OLLER ROUNDABOUT November 17, 2025 57260 $ 395.98 RED WING BUSINESS ADVANTAGE AC WATER, SEWER (2) BOOT REPLACEMENT PER MOU FOR PUBLIC WORKS November 17, 2025 57261 $ 1,135.99 RENEWABLE FUELS INC.

GENERAL, WATER, SEWER,

STREETS

SERVICES FOR COMPRESSOR CHECKED BELT TENSION & LEAKS ON UNIT
November 17, 2025 57262 $ 420.85 UNION PACIFIC RAILROAD COMPANY STREETS PUBLIC ROADWAY ENCROACHMENT FOR NOVEMBER 2025 November 17, 2025 57263 $ 664.00 SOUTH COUNTY VETERINARY HOSPITAL GENERAL (8) EUTHANASIA, (8) TELAZOL INJECTION, (12) DISPOSAL FEE FOR 11/03/2025
November 17, 2025 57264 $ 120.00 TOP DOG TRAINING CENTER GENERAL SERVICES FOR K-9 MONTHLY MAINTENANCE TRAINING OFFICER LOPEZ & YANOSH 11/03/2025
November 17, 2025 57265 $ 2,496.94 T.ROWE PRICE RETIREMENT PLAN S GENERAL, WATER, SEWER ADMINISTRATIVE & RECORDKEEPING SERVICES BILLING OCTOBER 2024 - SEPTEMBER 2025
November 17, 2025 57266 $ 200.00 UNITED HEALTH CENTERS GENERAL, WATER, SEWER (1) PRE EMPLOYMENT PHYSCIAL EXAM - FOR CITY HALL November 17, 2025 57267 $ 2,185.17 VULCAN MATERIALS COMPANY STREETS STREETS - (19.88) COLD MIX 3/8 & ENVIRONMENTAL FEE - AGG &

ASPHALT
November 17, 2025 57268 $ 66.96 WECO WATER, SEWER

RENT CYL ACETYLENE, OXYGEN D & OXYGEN K SERVICES FOR
OCTOBER 2025
November 18, 2025 57269 $ 219,272.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER 11/03/2025 - 11/16/2025 November 21, 2025 57270 $ 12,920.00 120WATER, INC. WATER CONTRACT SERVICES PWS PLATFORM APPLICATION 7/10/2025 -
7/09/2026
November 21, 2025 57271 $ 517.28 AFLAC GENERAL AFLAC INSURANCE FOR NOVEMBER 2025

CITY OF MENDOTA

CASH DISBURSEMENTS
11/17/2025 - 12/04/2025
CK# 057241 - 057353
November 21, 2025 57272 $ 376.56 AG & INDUSTRIAL SUPPLY INC. WATER, SEWER, STREETS STREET SWEEPER SUPPLIES (10) HOSE 1/4, (4) GLOBAL FITTING, (5.25) HOSE 3/8, (4) CAP, (13) HYD HOSE, FLAT FACE ONE PC
November 21, 2025 57273 $ 1,347.95 ARCHER CIVIL CONSTRUCTION, LLC WATER HYDRANT METER RENTAL DEPOSIT REFUND November 21, 2025 57274 $ 19,911.12 AXON ENTERPRISE, INC. GENERAL AXON CAMERA BUNDLE ACQUISITION - (2) EVIDENCE PRO, (18) LICENSE, (1) PSO VIRTUAL STARTER, (1) ECOM LICENSE BASIC
November 21, 2025 57275 $ 14,881.66

EMPLOYER DRIVEN INSURANCE

SERVICES INC GENERAL
BILLING SUMMARY FOR DECEMBER 2025 AND CLAIMS FOR OCTOBER 2025
November 21, 2025 57276 $ 61,761.00 FONROCHE LIGHTING AMERICA, INC STREETS (19) POLES 20FT FOR SOLAR POWERED LIGHTING FOR BASS AVENUE November 21, 2025 57277 $ 137.76 FRESNO COUNTY SHERIFF GENERAL RMS/JMS ACCESS FEE-NOVEMBER 2025 November 21, 2025 57278 $ - VOIDED
November 21, 2025 57279 $ - VOIDED
November 21, 2025 57280 $ - VOIDED
November 21, 2025 57281 $ 7,444.56 HUMANA INSURANCE COMPANY GENERAL DENTAL, VISION, & LIFE INSURANCE FOR DECEMBER 2025 November 21, 2025 57282 $ 51,523.09 PG&E

GENERAL, WATER, SEWER,

STREETS
WATER DEPARTMENT UTILITIES SERVICES 10/13/2025 - 11/11/2025 AND CITYWIDE UTILITIES FOR 10/06/2025 - 11/04/2025
November 21, 2025 57283 $ 802.09 VERIZON WIRELESS GENERAL, WATER, SEWER CITYWIDE CELLPHONE SERVICES 10/07/2025 - 11/06/2025 November 21, 2025 57284 $ 3,657.88 FRESNO COUNTY TAX COLLECTOR GENERAL, WATER, SEWER FISCAL YEAR 25/26 FRESNO COUNTY PROPERTY TAX BILL 1 & 2 INSTALL November 26, 2025 57285 $ 82.80 ADT SECURITY SERVICES WATER SECURITY SERVICES WATER TREATMENT PLANT FOR 12/04/2025 - 1/03/2026
November 26, 2025 57286 $ 53,102.28 AETNA LIFE INSURANCE COMPANY GENERAL MEDICAL INSURANCE FOR DECEMBER 2025 November 26, 2025 57287 $ 3,756.82 AMAZON CAPITAL SERVICES, INC GENERAL, WATER, SEWER NOVEMBER 2025 - PD & CITY HALL OFFICE & SPECIAL DEPARTMENT

SUPPLIES - WINDSHIELD WASHER, SEWER CAMARA,FILE CABINET November 26, 2025 57288 $ 1,200.00 ARNOLD JOSIAH GENERAL (1) HEALTH AND WELLNESS CLASS FOR POLICE DEPARTMENT November 26, 2025 57289 $ 1,703.98 BIG JAKE'S BBQ LLC. GENERAL

CATERING SERVICES FOR CHIEF OF POLICE KEVIN SMITH'S RETIREMENT CELEBRARION ON NOVEMBER 7, 2025
November 26, 2025 57290 $ 800.00 COMMUNITY MEDICAL CENTER GENERAL POLICE DEPARTMENT SERVICES FOR SEPTEMBER 2025 - SAFE KIT EXAMS
November 26, 2025 57291 $ 1,740.00 CORRPRO COMPANIES, INC. WATER (2) INSPECTION SERVICES FOR MENDOTA NORTH & SOUTH TANK November 26, 2025 57292 $ 240.00 DATA TICKET, INC. GENERAL DAILY CITATION PROCESSING & DAILY NOTICES FOR OCTOBER 2025 November 26, 2025 57293 $ 3,480.83 DATA PATH, INC. GENERAL REPLACEMENT OF FAILED TRIPPLITE 1500 UPS WITH A NEW APC TO

RESTORE RELIABLE POWER FOR CITY HALL SERVER ROOM
November 26, 2025 57294 $ 262.00 DEPARTMENT OF JUSTICE GENERAL (11) MONTHLY SERVICES FOR OCTOBER 2025 November 26, 2025 57295 $ 244.86 ELECTRIC DRIVES INC STREETS (3) CONTACTOR (DP) 40/50A 3P 120V FOR STREET LIGHTS November 26, 2025 57296 $ 266.40 FRESNO PET CEMETERY GENERAL ANIMAL CONTROL DISPOSAL - (444LBS.) GROUP CREMATION 17 TOTAL &

PICK UP FEE
November 26, 2025 57297 $ 1,349.00

FRESNO COUNTY FIRE PROTECTION

DISTRICT GENERAL FIRE SPRINKLER PLAN REVIEW FOR COMMUNITY CENTER PROJECT November 26, 2025 57298 $ 4,480.07 THE GERSON COMPANY GENERAL CHRISTMAS ORNAMENTS FOR THE CITY - (480) SHATTER PROOF

ORNAMENTS ALL DIFFERENT COLORS & SIZES
November 26, 2025 57299 $ 1,784.96 HACH COMPANY WATER

SERVICE FOR ANALYZER TECHNICAL MAINTENANCE TO MAINTAIN
CHLORINE RESIDUAL -(1) KIT, (2.3) FIELD LABOR & TRAVEL CHARGE November 26, 2025 57300 $ 1,600.00 TJ LAW & ASSOCIATES INVESTIGAT GENERAL (2) LAW ENFORCEMENT BACKGROUND INVESTIGATIONS FOR POLICE

DEPARTMENT
November 26, 2025 57301 $ 306.49 LEAF GENERAL, WATER, SEWER (2) KYOCERA COPIER SYSTEMS NOVEMBER 2025 November 26, 2025 57302 $ 2,341.38 MID VALLEY DISPOSAL, INC REFUSE, STREETS PUBLIC WORKS REFUSES SERVICES OCTOBER 16-31,2025 November 26, 2025 57303 $ 2,408.06 NORTHSTAR CHEMICAL WATER (700) SODIUM HYPOCHLORITE- 12.5%MILL A MEETS NSF/ANS

CITY OF MENDOTA

CASH DISBURSEMENTS
11/17/2025 - 12/04/2025
CK# 057241 - 057353
November 26, 2025 57304 $ 289.69 OFFICE DEPOT WATER, SEWER OFFICE SUPPLIES: (2) PAPER, (3) XEROX PAPER, (2) BATTERY, (17) DESK PAD CALENDAR, & (2) PUNCH HOLE
November 26, 2025 57305 $ 654.81 PAPE MACHINERY SEWER, STREETS GRADER PARTS- (2) RETAINER, (4) CAP SCREW, (2) WASHER, (32) SHIM November 26, 2025 57306 $ 2,241.00 PRICE PAIGE & COMPANY CERTIFIE

GENERAL, WATER, SEWER,

REFUSE, STREETS
PROFESSIONAL SERVICES RENDERED: AUDIT PREPARATION FOR FISCAL YEAR ENDED JUNE 30,2025
November 26, 2025 57307 $ 3,301.86 PROVOST & PRITCHARD GENERAL

PASS THRUS FOR CES CARBON SEQUESTRATION PROJECT, ABRAHAM

GONALEZ SITE PLAN, & LEFT MENDOTA II ENTITLEMENTS
November 26, 2025 57308 $ 2,024.75 PURCHASE POWER GENERAL, WATER, SEWER POSTAGE METER REFILL FOR 11/10/2025 - 11/11/2025 November 26, 2025 57309 $ 5,438.81 SIGNS OF SUCCESS, INC. GENERAL

COUNCIL CHAMBERS & POLICE DEPARTMENT REMAKE OF THE
DEDICATION PLAQUE - (1) 24" X 28" BRONZE
November 26, 2025 57310 $ 12,823.00 STATE WATER RESOURCES SEWER (2) ANNUAL PERMIT FEES FOR FY25/26 WASTE DISCHARGE

REQUIREMENT
November 26, 2025 57311 $ 332.50 THE BUSINESS JOURNAL GENERAL

PUBLIC NOTICE REQUEST FOR PROPOSALS FOR LOAN PORTFOLIO

MANAGEMENT SERVICES
November 26, 2025 57312 $ 119.17 SYLVIA A VASQUEZ GENERAL REIMBURSEMENT FOR (1) TB USB MEMORY STICK FOR THE POLICE

DEPARTMENT
November 26, 2025 57313 $ 300.00 WANGER JONES HELSLEY PC ATTORN GENERAL

LEGAL SERVICES FOR CA SPORTSFISHING PROTECTION ALLIANCE, ELEMENT 7 DISPENSARY, & ODYSSEY DEVELOPMENT OCT. 15, 2025 November 26, 2025 57314 $ 44,213.00 W.M. LYLES CO. WATER

CONSTRUCTION OF WESTSIDE WATER TANK & PUMP STATION FOR
9/15/2025 - 10/31/2025
December 2, 2025 57315 $ 4,535.73 DATA PATH, INC. GENERAL, WATER, SEWER MONTHLY BILLING FOR DECEMBER 2025 - MANAGED SERVICES-SITE,

BACK UP-SERVER, ENDPOINT ADVANCED THREAT PROTECTION
December 2, 2025 57316 $ 4,915.30 STANTEC CONSULTING SERVICES SEWER GROUNDWATER SAMPLING & REPORTING 3RD QUARTER FOR 2025 December 2, 2025 57317 $ 1,404.00 FRESNO COUNTY TREASURER GENERAL ENVIRONMENTAL HEALTH PLAN REVIEW COMMUNITY CENTER PROJECT December 2, 2025 57318 $ 603.00

FRESNO COUNTY FIRE PROTECTION

DISTRICT GENERAL FIRE KITCHEN HOOD PLAN REVIEW COMMUNITY CENTER PROJECT December 2, 2025 57319 $ 1,061.75 HARBOR FREIGHT TOOLS GENERAL, WATER, SEWER ALL DEPARTMENT TOOLS (5) 3/8 GENERAL SERVICE SET, (1) 130PC TOOL SET WITH CASE, & (1) 2000A PEAK/16 000 MAH LI JUM
December 2, 2025 57320 $ 166.04 HAVEN'S FOR TOTAL SECURITY, INC GENERAL FOR CITY HALL - (1) EXIT DEVICE RIM CYLINDER, (3) REKEY STANDARD CYL, (1) KWIK SET DEAD BOLT, & (1) ENTRY LOCK,
December 2, 2025 57321 $ 472.77 OFFICE DEPOT GENERAL, WATER, SEWER OFFICE SUPPLIES : (3) CALENDAR, (2) PAPER BRIGHT WHITE December 2, 2025 57322 $ 5,000.00 R' CHRISTMAS TREES GENERAL (2) 21 FOOT FRESH CUT CHRISTMAS TREES FOR THE CITY December 2, 2025 57323 $ 747.00 SOUTH COUNTY VETERINARY HOSPITAL GENERAL (9) EUTHANISIA, (9) TELAZOL INJECTION, & (18) DISPOSAL FEE December 2, 2025 57324 $ 90.95 UNIFIRST CORPORATION WATER, SEWER CLEANING SUPPLIES - (2) WET MOP, (2) UNFRAMED MOPS, (2) BOWL CLIPS, & (50) TERRY CLOTHS
December 2, 2025 57325 $ 1.55 JOHN CASTRO WATER MQ CUSTOMER REFUND FOR CAS0004 December 2, 2025 57326 $ 98.71 MA DE LOS ANGELES DIAZ WATER MQ CUSTOMER REFUND FOR DIA0017 December 2, 2025 57327 $ 14.82 MARTHA GONZALEZ WATER MQ CUSTOMER REFUND FOR GON0157 December 2, 2025 57328 $ 26.86 JOSE, OCHOA WATER MQ CUSTOMER REFUND FOR OCH0074 December 2, 2025 57329 $ 73.73 JOSE, OCHOA WATER MQ CUSTOMER REFUND FOR OCH0075 December 2, 2025 57330 $ 75.79 FERMIN OCHOA WATER MQ CUSTOMER REFUND FOR OCH0076 December 2, 2025 57331 $ 75.79 FERMIN OCHOA WATER MQ CUSTOMER REFUND FOR OCH0077 December 2, 2025 57332 $ 31.17 BUENAVENTURA MENJIVAR RIVERA WATER MQ CUSTOMER REFUND FOR RIV0096 December 2, 2025 57333 $ 26.86 DORA B. RAMOS WATER MQ CUSTOMER REFUND FOR RAM0156 December 2, 2025 57334 $ 70.72 MARIA RODRIGUEZ WATER MQ CUSTOMER REFUND FOR ROD0094 December 2, 2025 57335 $ 57.05 HAYDE A. TORRES WATER MQ CUSTOMER REFUND FOR TOR0098

CITY OF MENDOTA

CASH DISBURSEMENTS
11/17/2025 - 12/04/2025
CK# 057241 - 057353
December 2, 2025 57336 $ 28.12 SANTOS A. TORRES WATER MQ CUSTOMER REFUND FOR TOR0105 December 2, 2025 57337 $ 88.03 HECTOR TORRES TAMAYO WATER MQ CUSTOMER REFUND FOR TOR0077 December 2, 2025 57338 $ 24.80 SAMANTHA VALENCIA WATER MQ CUSTOMER REFUND FOR VAL0107 December 2, 2025 57339 $ 44.22 LETICIA RIVERA VALLEJO WATER MQ CUSTOMER REFUND FOR VAL0119 December 2, 2025 57340 $ 44.22 LETICIA R. VALLEJO WATER MQ CUSTOMER REFUND FOR VAL0120 December 2, 2025 57341 $ 202,600.00 CITY OF MENDOTA PAYROLL GENERAL PAYROLL TRANSFER 11/17/2025 - 11/30/2025 December 4, 2025 57342 $ 160.00 JERONIMO ANGEL WATER
REIMBURSEMENT FOR DRINKING WATER CERTIFICATION RENEWAL # 36618
December 4, 2025 57343 $ 2,393.82 BADGER METER WATER (2418) ORION CELLULAR LTE SERVICE UNIT NOVEMBER 2025 December 4, 2025 57344 $ 816.53 BOBBY'S AUTO BODY & PAINT GENERAL POLICE DEPARTMENT VEHICLE 2024 RAM 1500 - REPAIRS ON FRONT

DOOR, PAINT, MATERIALS & LABOR
December 4, 2025 57345 $ 1,796.67 BSK ASSOCIATES WATER, SEWER

GENERAL EDT WEEKLY TREATMENT & DISTRIBUTION, WASTEWATER

GRAB SAMPLE BOD & TDS, & GENERAL EDT MONTHLY SERVICES
December 4, 2025 57346 $ 644.90 CALIFORNIA BUSINESS MACHINES GENERAL, WATER, SEWER COPIER CONTRACT SERVICE BASE FOR NOVEMBER 2025 & USE FOR OCTOBER 2025
December 4, 2025 57347 $ 637.88 COLONIAL LIFE GENERAL LIFE INSURANCE PREMIUM FOR NOVEMBER 2025 December 4, 2025 57348 $ 428.60 CROWN SERVICES CO. GENERAL, SEWER TOILET WITH SINK 1X WEEK - 1300 2ND ST, BASS AVE (POOL PARK), AND BASS AVE & HWY 33 (LOZANO PARK) 10/24/2025 - 11/20/2025 December 4, 2025 57349 $ 476.00

FRESNO COUNTY FIRE PROTECTION

DISTRICT GENERAL SITE PLAN REVIEW FOR COMMUNITY CENTER PROJECT December 4, 2025 57350 $ 3,129.25 iCAD INC. WATER, SEWER

WASTEWATER TREATMENT PLANT FLOW METER RECALIBRATION,

SCADA NOT REGISTERING LIFTSTATION, & ALARM ISSUE
December 4, 2025 57351 $ 10,691.61 MODESTO INDUSTRIAL ELECTRICAL SEWER REPLACE PUMP #3 - WASTEWATER PARTS,LABOR AND REPAIRS December 4, 2025 57352 $ 573.62 PLATT ELETRIC SUPPLY STREETS STREET LIGHTS & PHOTO CELLS - (1) IMT LED4536SC SPECIFIER, (2) LIT ESXF1 ALO SWW2 KY & (11) IMT LED 4536SC
December 4, 2025 57353 $ 2,336.50 PROVOST & PRITCHARD GENERAL PROFESSINAL SERVICES FOR PASS THRU: 23-03 TPM NO. 25-02 LOURDES SANTIAGO, & 24-04-TENTATIVE PARCEL MAP TONY LOPEZ
$ 1,644,994.87
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 PROPOSALS SUBMITTED BY WINNER CHEVROLET AND COOK’S

COMMUNICATIONS FOR THE PURCHASE AND UPFITTING OF A VEHICLE FOR THE

MENDOTA POLICE DEPARTMENT, AND AUTHORIZING THE CITY MANAGER TO EXECUTE ALL DOCUMENTS NECESSARY TO EFFECTUATE THE PURCHASE.

DATE: DECEMBER 16, 2025
ISSUE
Shall the City Council adopt Resolution No. 25-70, approving the quotes submitted by Winner Chevrolet and Cook’s Communications for the purchase and upfitting of a vehicle for the Mendota Police Department, and authorizing the City Manager to execute all documents necessary to effectuate the purchase.

BACKGROUND
As part of the Mendota Police Department’s (the “Department”) ongoing efforts to maintain an effective and reliable fleet, the need to replace older vehicles has been identified. We currently have an inoperable 2019 Dodge Charger with nearly 100,000 miles. Recently the engine seized, and it’s not cost effective to replace. The Chevrolet Tahoe has been chosen for its balance of performance, durability, and capability to handle a range of law enforcement needs, including patrol, emergency response, and community policing.

ANALYSIS
The 2025 Chevrolet Tahoe 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 Tahoe ensures that it will serve the department for years with reduced maintenance compared to older models. The vehicle will be equipped with the necessary policespecific features such as light bars, sirens, communications equipment, and protective barriers.

By updating the fleet with this new vehicle, the Department will enhance response times, reduce long-term repair costs, and improve officer safety and comfort. The purchase will also align with the Department’s strategic plan to modernize resources and improve service for the community.

Staff requested proposals from three different suppliers, and all three suppliers provided proposals, and a breakdown is listed below:

1. Victorville Chevrolet $57,377.05

2. Winner Chevrolet $58,589.89

3. Stone Chevrolet $66,870.36
2 While Victorville Chevrolet provided the lowest proposal, the proposal did not satisfy the specifications required by the Department. Winner Chevrolet is the second least expensive and is able to meet the Departments needs and specifications. Winner Chevrolet has agreed to a total price of $58,589.89 with tax and license fees.

Furthermore, Cook Communication has quoted an additional cost of $23,273.35 for specialized police equipment. Funds for this purchase are available in the department's 2025-2026 capital expenditure budget under the vehicle replacement program. Cooks Communication is the only local vendor who specializes in this kind of work, specializing in emergency vehicles.

FISCAL IMPACT
A total of $81,863.24 will be expended from the General Fund for the purchase. The purchase of the vehicle has been approved in the Fiscal Year 2025-2026 budget.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 25-70, approving the quotes submitted by Winner Chevrolet and Cook’s Communications for the purchase and upfitting of a vehicle for the Mendota Police Department.

Attachments:

1. Proposal from Victorville Chevrolet

2. Proposal from Winner Chevrolet

3. Proposal from Stone Chevrolet

4. Resolution No. 25-70

5. Exhibit “A” – Proposal from Winner Chevrolet

6. Exhibit “B” – Proposal from Cooks Communication
2025 Chevrolet Tahoe, Body Type: Truck
Winner Chevrolet DATE April 10, 2025
To: Quotation # 22620
Kevin Smith FAN # 977703
916-426-5752 Mendota PD
643 Quince St
Mendota, CA 93640 Prepared by: Jerry Powers
Comments or special instructions: Vehicle build and options are in additional pages.

AMOUNT
$ 57,300.00
$ 1,946.00
$ (3,000.00)
$ (2,800.00)
$ 53,446.00
DOC Fee $ 85.00
Taxable Subtotal: $ 53,531.00

8.500% $ 4,550.14
Tire Fee: $8.75
$ 500.00
Total: $ 58,589.89
7220 Fawn Way,
Sacramento, CA 95823
State Contract # 1-22-23-23D
****Shipping charge added for deliveries beyond Sacramento. No charge for will call.**** CA Tire Fee: $1.75 / Per Tire
Tax Rate(Subject to change):

Description
PPV Credit
(Order Acknowledgment Signature) (Date)
If you have any questions concerning this quotation, contact Jerry Powers at 916-426-5752 or email at [email protected]
Line 3 Tahoe
Options (Refer to Window Sticker):

Delivery Charge:
**** specs with the PO or the vehicle will not be ordered. **** Subtotal
**** Please review, sign, and return a copy of the quote and **** 4x2 Credit
___________________________________________________
THANK YOU FOR YOUR BUSINESS!
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police Winner Chevrolet / Elk Grove Auto Group
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 2
Table of Contents
• Dealership Information
• Window Sticker
• Price Summary
• Standard Equipment
• Technical Specifications
Winner Chevrolet / Elk Grove Auto Group
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 3
Winner Chevrolet / Elk Grove Auto Group
Dealership Information
***PLEASE REVIEW THE "WINDOW STICKER," QUOTE, AND ALL INCLUDED INFORMATION AND SPECIFICATIONS FOR ACCURACY. IF A PURCHASE ORDER IS ISSUED, PLEASE INCLUDE A SIGNED COPY OF THIS QUOTE WITH THE "WINDOW STICKER." BY THIS QUOTE

BEING SIGNED AND RETURNED BY THE PURCHASING AGENCY, THE PURCHASING

AGENCY ACKNOWLEDGES THAT THE VEHICLE CONFIGURATION AND PRICE ARE ACCURATE.******TAX IS NOT INCLUDED IN THE QUOTE PRICE. PURCHASING AGENCY IS RESPONSIBLE FOR CALCULATING TAX. THE TAX RATE IS BASED ON THE REGISTRATION ADDRESS AND CANNOT BE A PO BOX. ******IF THE VEHICLE IS GOING TO BE DELIVERED BEYOND F.O.B. SACRAMENTO, ADDITIONAL COST WILL BE REQUIRED. *** Prepared By:

Winner Chevrolet / Elk Grove Auto Group
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 4
Window Sticker

SUMMARY
[Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police MSRP:$53,000.00 Interior:Jet Black, Cloth seat trim
Exterior 1:Black
Exterior 2:No color has been selected.

Engine, 5.3L EcoTec3 V8
Transmission, 10-speed automatic

OPTIONS

CODE MODEL MSRP
CC10706 [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police $53,000.00

OPTIONS
1FL Commercial Preferred Equipment Group $0.00
5J1 Calibration, keyless remote panic button and exterior lights/horn disable
$0.00
5T5 Seats, front cloth and second row vinyl $0.00
5Y1 Front center seat (20% seat) delete $0.00
6C7 Lighting, red and white front auxiliary dome $170.00 6E8 Fleet Calibration $25.00
6J3 Wiring, grille lamps and siren speakers $92.00
6J4 Wiring, horn and siren circuit $55.00
6N5 Switches, rear window inoperative $57.00
6N6 Door locks and handles, inside rear doors inoperative $62.00 7X2 Spotlamps, left- and right-hand $1,340.00
AU7 Key common, fleet Inc.

AZ3 Seats, front 40/20/40 split-bench $0.00
C6C GVWR, 7400 lbs. (3357 kg) $0.00
GBA Black $0.00
GU5 Rear axle, 3.23 ratio $0.00
H1T Jet Black, Cloth seat trim $0.00
L84 Engine, 5.3L EcoTec3 V8 $0.00
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 5
MHU Transmission, 10-speed automatic $0.00
PXT Wheels, 20" x 9" (50.8 cm x 22.9 cm) steel $0.00
UN9 Radio Suppression Package, with ground straps $95.00 URW Audio system, 17.7" diagonal advanced color LCD display $0.00 UTQ Theft-deterrent system $50.00
VK3 License plate front mounting package $0.00
VPV Ship Thru, Produced in Arlington Assembly and shipped to Kerr Industries and onto Arlington Assembly
$0.00
WX7 Wiring, auxiliary speaker. $60.00
XCS Tires, 275/55R20SL all-season, blackwall, Firestone Firehawk Pursuit
$0.00
YF5 Emissions, California state requirements $0.00
Z56 Suspension Package, heavy-duty, police-rated. $0.00 SUBTOTAL $55,006.00
Adjustments Total $0.00
Destination Charge $2,195.00
TOTAL PRICE $57,201.00

FUEL ECONOMY
Est City:N/A
Est Highway:N/A
Est Highway Cruising Range:N/A
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 6
Price Summary

PRICE SUMMARY
MSRP
Base Price $53,000.00
Total Options $2,006.00
Vehicle Subtotal $55,006.00
Destination Charge $2,195.00
Grand Total $57,201.00
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 7
Standard Equipment
Package
Identifier for Police Package Vehicle includes, (K47) heavy-duty air filter, (KX4) 250 amp high output alternator, (K6K) 760 cold-cranking amps auxiliary battery, electrical power & vehicle signals for customer connection located at the center front floor. Auxiliary battery circuit for customer connection located in the rear cargo area, (Z56) heavy-duty, police-rated suspension, (XCS) 275/55R20SL all-season tires, (RAV) 275/55R20 all-season spare tire, Police brakes, (RC1) front skid plate, (PXT) 20" steel wheels, Certified speedometer, SEO (5J3) Surveillance Mode interior lighting calibration, SEO (UT7) blunt cut cargo area and blunt cut console area ground wires, (V53) delete luggage rack side rails and (ATD) third row seat delete) Remote Keyless Entry Package includes 4 additional transmitters, NOTE: programming of remotes is at customer's expense. Programming remotes is not a warranty expense Mechanical
Engine, 5.3L EcoTec3 V8 with Dynamic Fuel Management, Direct Injection and Variable Valve Timing, includes aluminum block construction (355 hp [265 kW] @ 5600 rpm, 383 lb-ft of torque [518 Nm] @ 4100 rpm) (STD) Transmission, 10-speed automatic electronically controlled with overdrive, includes Traction Select System including tow/haul
Rear axle, 3.23 ratio
Suspension Package, heavy-duty, police-rated. Full independent suspension with monotube dampers, linear coil springs, 35mm solid front stabilizer bar and 32mm hollow rear stabilizer bar GVWR, 7400 lbs. (3357 kg) (2WD models only.) (STD)
Keyless start, push button
Automatic Stop/Start
Engine control, stop/start system disable button, non-latching Engine air filtration monitor
Fuel, gasoline, E15
Differential, mechanical limited-slip
Rear wheel drive
Air filter, heavy-duty
Cooling, external engine oil cooler, heavy-duty air-to-oil integral to driver side of radiator Cooling, auxiliary transmission oil cooler, heavy-duty air-to-oil Battery, 850 cold-cranking amps with 95 amp hour rating Battery, auxiliary, 760 cold-cranking amps with 70 amp hour rating (packaged behind left rear cargo area panel) Alternator, 250 amps
Trailering equipment includes trailering hitch platform, 7-wire harness with independent fused trailering circuits mated to a 7-way connector and 2" trailering receiver
Trailer sway control
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 8
Mechanical
Hitch Guidance
Recovery hooks, 2 front, frame-mounted, Black Required on all models going to Alaska, Guam, Hawaii, Puerto Rico and Virgin Islands. All Tahoe (9C1) and (5W4) vehicles include front fascia with recovery hook openings.) Skid plate, front
Suspension, front coil-over-shock with stabilizer bar
Suspension, rear multi-link with coil springs
Steering, power
Brake system, heavy duty with front Brembo calipers and 16" front rotors Capless Fuel Fill
Exhaust, single system, single-outlet
Mechanical Jack with tools
Ground wires, blunt cut cargo area and blunt cut console area Wiring provision, for outside mirrors and cargo side mirrors Flasher system, headlamp and taillamp, DRL compatible with control wire Calibration, taillamp flasher, Red/White
Calibration, taillamp flasher, Red/Red
Exterior
Wheels, 20" x 9" (50.8 cm x 22.9 cm) steel (STD)
Tires, 275/55R20SL all-season, blackwall, Firestone Firehawk Pursuit (STD) Wheel, full-size spare, matching 20" (50.8 cm) steel wheel without center cap Wheel, full-size spare, 17" (43.2 cm) steel
Tire, spare P265/70R17 all-season, blackwall
Tire, spare 275/55R20 all-season, blackwall, Firestone Firehawk Pursuit Tire carrier, lockable outside spare, winch-type mounted under frame at rear Active aero shutters, upper
Fascia, front
Fascia, front high-approach angle
Luggage rack side rails, delete
Assist steps, Black with chrome accent strip
Headlamps, LED
Tail lamps, LED
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 9
Exterior
Mirrors, outside heated power-adjustable, manual-folding, body-color Mirror caps, body-color
Glass, deep-tinted (all windows, except light-tinted glass on windshield and driver- and front passenger-side glass)
Glass, acoustic, laminated
Glass, windshield shade band
Windshield, solar absorbing
Wipers, front intermittent, Rainsense
Wiper, rear intermittent with washer
Exterior ornamentation delete (front & rear Chevrolet bowties will remain) Door handles, body-color
Liftgate, rear manual
Entertainment
Audio system, 17.7" diagonal advanced color LCD display with Google built-in compatibility (select service plan required, terms and limitations apply), including navigation capability, connected apps, personalized profiles for each driver's settings, Natural Voice Recognition and Phone Integration (STD) Audio system feature, 6-speaker system
Bluetooth for phone personal cell phone connectivity to vehicle audio system 5G Wi-Fi Hotspot capable (Requires (UE1) OnStar. Terms and limitations apply. See onstar.com or dealer for details.)
Wi-Fi Hotspot capable (Requires (UE1) OnStar. Terms and limitations apply. See onstar.com or dealer for details.)
SiriusXM, delete
Wireless Apple CarPlay/Wireless Android Auto
Interior
Seats, front 40/20/40 split-bench
Seat adjuster, driver 8-way power
Seat adjuster, front passenger 6-way power
Seat adjuster, front passenger 8-way power
Seat adjuster, driver 2-way power lumbar
Seat adjuster, front passenger 2-way power lumbar
Seats, second row 60/40 split-folding bench, manual
Seat delete, third row (Deletes rear storage compartment.) Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 10
Interior
Floor covering, Black rubberized vinyl (Deleted when (B30) floor covering is ordered.) Electronic Precision Shift
Steering column lock, electrical
Steering column, manual tilt and telescopic
Steering wheel, vinyl
Steering wheel controls, mounted audio, Driver Information Center, Adaptive Cruise Control, Forward Collision Alert following gap button and heated steering wheel (when equipped) Speedometer calibration
Driver Information Center, 11" diagonal multi-color digital display Instrumentation, analog with certified 140 mph speedometer, odometer with trip odometer, engine hour meter, fuel level, voltmeter, engine temperature, oil pressure and tachometer Door locks, power programmable with lockout protection and delayed locking Keyless Open includes extended range Remote Keyless Entry Key, unique (Deleted when (AU7) fleet common key is ordered.

Remote start
Window, power with driver Express-Up/Down
Window, power with front passenger Express-Up/Down
Windows, power with rear Express-Down
Cruise control, electronic with set and resume speed
Universal Vehicle Module
Theft-deterrent system, electrical, unauthorized entry
Theft-deterrent system, vehicle, PASS-Key III
Display, automatic occupant sensing
Wireless Phone Charging, for portable devices
USB ports, 2 type-A and C, charge and data, located on front console USB ports, 2 type-C, charge-only, located in third row
Air conditioning, tri-zone automatic climate control with individual climate settings for driver, right front passenger and rear seat occupants
Air conditioning, rear
Defogger, rear-window electric
Power outlets, 2, 120-volt, located on the rear of the center console and rear cargo area Power supply, 50-amp, power supply, auxiliary battery, passenger compartment wiring harness Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 11
Interior
Power supply, 100-amp, auxiliary battery, passenger compartment wiring harness Power supply, 120-amp, (4) 30-amp circuit, Primary battery, relay controlled, passenger compartment harness wiring
Sill plates, bright, front and rear door
Mirror, inside rearview manual day/night
Visors, driver and front passenger illuminated vanity mirrors, sliding Assist handles, overhead, driver and front passenger, located in headliner Assist handles, front passenger A-pillar and second row outboard B-pillar Lighting, interior with dome light, driver- and passenger-side door switch with delayed entry feature, cargo lights, door handle or Remote Keyless Entry-activated illuminated entry and map lights in front and second seat positions
Cargo management system
Chevrolet Connected Access capable (Subject to terms. See onstar.com or dealer for details.) Calibration, Surveillance Mode interior lighting
Lock control, driver side auto door lock disable
Safety-Mechanical
StabiliTrak, stability control system with brake assist, includes traction control Safety-Interior
Airbags, Frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for all rows in outboard seating positions Front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.)
Seat belts, 3-point, all seating positions
Hill Start Assist
Active Hill Hold Assist
OnStar Services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
HD Surround Vision
Rear Camera Washer
Rear Pedestrian Alert
Rear Parking Assist
Safety Alert Seat
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 12
Safety-Interior
Rear Seat Reminder
Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings or Teen Driver menu (Defaulted off. Feature can be turned on in the infotainment menu.) Door locks, rear child security, manual
LATCH system (Lower Anchors and Tethers for CHildren), for child restraint seats lower anchors and top tethers located in all second-row seating positions, top tethers located in third row seating positions Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver
Tire Pressure Monitoring System auto learn, includes Tire Fill Alert (does not apply to spare tire) Warning tones headlamp on, driver and right-front passenger seat belt unfasten and turn signal on OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. For MY25 vehicles, OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) Processing-Other
Protected idle allows vehicle engine to remain idling and vehicle immobilized while FOB is outside vehicle

WARRANTY
Warranty Note: <<< Preliminary 2025 Warranty >>>
Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 60,000
Drivetrain Note: 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles
Corrosion Years (Rust-Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100,000
Corrosion Miles/km: 36,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles
Maintenance Note: First Visit: 12 Months/12,000 Miles
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 13
Technical Specifications
Powertrain
Transmission
Drivetrain Rear Wheel Drive Trans Order Code MHS
Trans Type 10 Trans Description Cont. Automatic
Trans Description Cont. Again N/A First Gear Ratio (:1) N/A Second Gear Ratio (:1) N/A Third Gear Ratio (:1) N/A
Fourth Gear Ratio (:1) N/A Fifth Gear Ratio (:1) N/A
Sixth Gear Ratio (:1) N/A Reverse Ratio (:1) N/A
Clutch Size N/A Trans Power Take Off N/A
Final Drive Axle Ratio (:1) N/A Transfer Case Model N/A Transfer Case Gear Ratio (:1), High N/A Transfer Case Gear Ratio (:1), Low N/A Transfer Case Power Take Off N/A Seventh Gear Ratio (:1) N/A Eighth Gear Ratio (:1) N/A Ninth Gear Ratio (:1) N/A
Tenth Gear Ratio (:1) N/A
Mileage
EPA Fuel Economy Est - Hwy N/A Cruising Range - City N/A EPA Fuel Economy Est - City N/A Fuel Economy Est-Combined N/A Cruising Range - Hwy N/A Estimated Battery Range N/A
Engine
Engine Order Code L84 Engine Type Gas V8
Displacement 5.3L/-TBD- Fuel System Direct Injection
SAE Net Horsepower @ RPM 355 @ 5600 SAE Net Torque @ RPM 383 @ 4100 Engine Oil Cooler Yes
Electrical
Cold Cranking Amps @ 0° F (Primary) 850 Cold Cranking Amps @ 0° F (2nd) N/A Cold Cranking Amps @ 0° F (3rd) N/A Maximum Alternator Capacity (amps) 250 Cooling System
Total Cooling System Capacity N/A
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 14
Vehicle
Emissions
Tons/yr of CO2 Emissions @ 15K mi/year N/A EPA Greenhouse Gas Score N/A Vehicle
Rear Door Type Liftgate
Chassis
Weight Information
Standard Weight - Front 34.00 lbs Standard Weight - Rear -109.00 lbs Base Curb Weight N/A Gross Axle Wt Rating - Front 3700 lbs Gross Axle Wt Rating - Rear 4300 lbs Curb Weight - Front 2715 lbs Curb Weight - Rear 2668 lbs Option Weight - Front 1.00 lbs Option Weight - Rear 0.00 lbs Reserve Axle Capacity - Front 950.00 lbs Reserve Axle Capacity - Rear 1741.00 lbs As Spec'd Curb Weight 5309.00 lbs As Spec'd Payload 2091.00 lbs Maximum Payload Capacity 2017.00 lbs Gross Combined Wt Rating 14000 lbs Gross Axle Weight Rating 8000.00 lbs Curb Weight 5383.00 lbs Reserve Axle Capacity 2691.00 lbs Total Option Weight 1.00 lbs Payload Weight Front 0 lbs Payload Weight Rear 0 lbs Gross Vehicle Weight Rating 7400.00 lbs Trailering
Dead Weight Hitch - Max Trailer Wt. 5000 lbs Dead Weight Hitch - Max Tongue Wt. 500 lbs Wt Distributing Hitch - Max Trailer Wt. 7900 lbs Wt Distributing Hitch - Max Tongue Wt. 790 lbs Fifth Wheel Hitch - Max Trailer Wt. N/A Fifth Wheel Hitch - Max Tongue Wt. N/A Maximum Trailering Capacity 8400 lbs
Frame
Frame Type N/A Sect Modulus Rails Only N/A
Frame RBM N/A Frame Strength N/A
Frame Thickness N/A
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 15
Chassis
Suspension
Suspension Type - Front Independent Suspension Type - Rear Multi-Link Spring Capacity - Front N/A Spring Capacity - Rear N/A
Axle Type - Front N/A Axle Type - Rear N/A
Axle Capacity - Front N/A Axle Capacity - Rear N/A
Axle Ratio (:1) - Front N/A Axle Ratio (:1) - Rear 3.23 Shock Absorber Diameter - Front N/A Shock Absorber Diameter - Rear N/A Stabilizer Bar Diameter - Front N/A Stabilizer Bar Diameter - Rear N/A Tires
Front Tire Order Code XCS Rear Tire Order Code XCS
Spare Tire Order Code RAV Front Tire Size 275/55R20SL
Rear Tire Size 275/55R20SL Spare Tire Size P275/55R20
Front Tire Capacity N/A Rear Tire Capacity N/A
Spare Tire Capacity N/A Revolutions/Mile @ 45 mph - Front N/A Revolutions/Mile @ 45 mph - Rear N/A Revolutions/Mile @ 45 mph - Spare N/A Wheels
Front Wheel Size 20 x 9 in Rear Wheel Size 20 x 9 in
Spare Wheel Size 17 x -TBD- in Front Wheel Material Aluminum Rear Wheel Material Aluminum Spare Wheel Material Steel Steering
Steering Type Pwr Steering Ratio (:1), Overall N/A
Steering Ratio (:1), On Center N/A Steering Ratio (:1), At Lock N/A Turning Diameter - Curb to Curb 39.5 ft Turning Diameter - Wall to Wall N/A Brakes
Brake Type Pwr Brake ABS System 4-Wheel
Brake ABS System (Second Line) N/A Disc - Front (Yes or ) Yes Disc - Rear (Yes or ) Yes Front Brake Rotor Diam x Thickness N/A Rear Brake Rotor Diam x Thickness N/A Drum - Rear (Yes or ) N/A Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 16
Chassis
Brakes
Rear Drum Diam x Width N/A
Fuel Tank
Fuel Tank Capacity, Approx 24 gal Aux Fuel Tank Capacity, Approx N/A Fuel Tank Location N/A Aux Fuel Tank Location N/A
Dimensions
Interior Dimensions
Passenger Capacity 6 Front Head Room 42.3 in
Front Leg Room 44.5 in Front Shoulder Room 65.6 in
Front Hip Room 61.5 in Second Head Room 38.9 in
Second Leg Room 42.0 in Second Shoulder Room 64.6 in
Second Hip Room 61.3 in Third Head Room 38.2 in
Third Leg Room 34.9 in Third Shoulder Room 62.7 in
Third Hip Room 49.4 in
Exterior Dimensions
Wheelbase 120.9 in Length, Overall w/rear bumper N/A
Length, Overall 211.3 in Width, Max w/o mirrors 81 in
Height, Overall N/A Overhang, Front N/A
Overhang, Rear w/o bumper N/A Front Bumper to Back of Cab N/A Cab to Axle N/A Cab to End of Frame N/A
Ground to Top of Load Floor N/A Ground to Top of Frame N/A Frame Width, Rear N/A Ground Clearance, Front N/A
Ground Clearance, Rear N/A Body Length 0.00 ft
Rear Door Opening Height N/A Rear Door Opening Width N/A Side Door Opening Height N/A Side Door Opening Width N/A Step Up Height - Front N/A Step Up Height - Side N/A
Cab to Body N/A
Winner Chevrolet / Elk Grove Auto Group
Vehicle: [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police ( Complete ) This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region.

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 17
Dimensions
Cargo Area Dimensions
Cargo Area Length @ Floor to Console N/A Cargo Area Length @ Floor to Seat 1 N/A Cargo Area Length @ Floor to Seat 2 N/A Cargo Area Length @ Floor to Seat 3 N/A Cargo Box Width @ Top, Rear N/A Cargo Area Width @ Beltline N/A Cargo Box Width @ Floor N/A Cargo Box Width @ Wheelhousings 49.5 in Cargo Box (Area) Height N/A Tailgate Width N/A
Cargo Volume N/A Cargo Volume to Seat 1 122.7 ft³
Cargo Volume to Seat 2 72.5 ft³ Cargo Volume to Seat 3 25.5 ft³ Cargo Volume to Seat 4 N/A Ext'd Cab Cargo Volume N/A
Exterior
Doors
Side Door Type N/A

1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 25-70

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA APPROVING THE PROPOSALS SUBMITTED BY WINNER CHEVROLET AND COOK’S

COMMUNICATIONS FOR THE PURCHASE AND UPFITTING OF A VEHICLE FOR

THE MENDOTA POLICE DEPARTMENT, AND AUTHORIZING THE CITY MANAGER

TO EXECUTE ALL DOCUMENTS NECESSARY TO EFFECTUATE THE PURCHASE 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, MPD intends to purchase one (1) 2025 Chevy Tahoe Police Utility Vehicle (“Vehicle”) to replace one (1) of its inoperable Dodge Chargers; 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 proposals from three (3) different vehicle suppliers, Victorville Chevrolet, Winner Chevrolet and Stone Chevrolet; and WHEREAS, while Victorville Chevrolet provided the lowest proposal, the proposal did not satisfy the specifications required by the Department; and WHEREAS, Winner Chevrolet provided the second lowest proposal and they are able to meet the needs and specifications of the MPD; and WHEREAS, City staff received a proposal from Cook’s Communications, who is the only local, sole source for police safety upfitting for police vehicles.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota that the City Council approves the proposal submitted by Winner Chevrolet, attached hereto as Exhibit “A,” and the proposal submitted by Cook’s Communications, attached hereto as Exhibit “B,” and authorizes the purchase and upfitting of the Vehicle for MPD.

BE IT FURTHER RESOLVED, that the City Manager, or their designee, is authorized to execute all documents necessary to effectuate the purchase.

______________________________
Victor Martinez, Mayor
2 ATTEST:

I, Antonio Pizano, Deputy 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 Council Chambers located at 725 Riofrio Street, Mendota, California 93640, on the 16th day of December, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Antonio Pizano, Deputy City Clerk

EXHIBIT A
Winner Chevrolet DATE April 10, 2025
To: Quotation # 22620
Kevin Smith FAN # 977703
916-426-5752 Mendota PD
643 Quince St
Mendota, CA 93640 Prepared by: Jerry Powers
Comments or special instructions: Vehicle build and options are in additional pages.

AMOUNT
$ 57,300.00
$ 1,946.00
$ (3,000.00)
$ (2,800.00)
$ 53,446.00
DOC Fee $ 85.00
Taxable Subtotal: $ 53,531.00

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

BEING SIGNED AND RETURNED BY THE PURCHASING AGENCY, THE PURCHASING

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 4
Window Sticker

SUMMARY
[Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police MSRP:$53,000.00 Interior:Jet Black, Cloth seat trim
Exterior 1:Black
Exterior 2:No color has been selected.

Engine, 5.3L EcoTec3 V8
Transmission, 10-speed automatic

OPTIONS

CODE MODEL MSRP
CC10706 [Fleet] 2025 Chevrolet Tahoe (CC10706) 2WD 4dr Police $53,000.00

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

Apr 10, 2025 Page 6
Price Summary

Data Version: 25177. Data Updated: Apr 9, 2025 6:44:00 PM PDT.

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
10/09/25 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
17504
160 North Broadway
Fresno, CA 93701-1592
Required
11/08/25
Phone:(559) 233-8818
Email:

Phone:(559) 655-3291 Phone: (559) 655-3291
Email: [email protected]
Email: [email protected]
2025 CHEVY TAHOE
***PATROL BUILD***
UNIT# TBD

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

VALR51J-P1BH
1 3031.00 3031.00
HKB-TAH21-HP Fed Sig Hi Performance
Hook Kit
fits '21 Chevy Tahoe
1 0.00 0.00
PF200S17B Federal Signal Pathfinder
200W Siren Amp with 17
Button Remote Controller
1 1340.00 1340.00
1 OBDCABLE20-5 Fed Sig OBDll Cable 137.00 137.00
ES100C Federal Signal 100 watt
Siren Speaker
1 0.00 0.00
ESB-U Universal Siren Bracket
for ES100 Siren
1 0.00 0.00
EXPMOD24 Fed Sig Expansion Module
24 Channel
1 265.00 265.00
****************************

INTEGRATE OEM HEADLIGHT
& TAILLIGHT FLASHER

MISC HARDWARE
BK0802TAH25 Setina PB450L4 Push Bumper
w/4 Fed Sig Micropulse Ultra
Tri-Color Lights
fits '25+ Chevy Tahoe
1 1138.00 1138.00
Thank You
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

MENDOTACITY
17504
160 North Broadway
Fresno, CA 93701-1592
Required
11/08/25
Phone:(559) 233-8818
Email:

Phone:(559) 655-3291 Phone: (559) 655-3291
Email: [email protected]
Email: [email protected]
CC-21TH-1008 Troy 18" Console
10" Sloped 8" Level
fits '21 Chevy tahoe
1 640.00 640.00
AC-TB-ARMMNT-58 Troy Side Mount Arm Rest
Rotoates 360' & Flips Up
1 170.00 170.00
AC-INBHG Troy 4" Dual Beverage
Holder
1 51.00 51.00
CM-SDMT-SL-LED Troy Heavy Duty Sliding
Docking Station/Laptop
Mount System
Old p/n CM-SDMT-SL-GJ30
1 471.00 471.00
DS-PAN-1112 Havis Docking Station for
CF33 2-n-1 Laptop
Includes power supply
1 1138.00 1138.00
GM-SGRF-MNT Troy Dual Weapon Rack
Adjustable. No Locks
1 282.00 282.00
1 SC-1 Gun lock for 870 125.00 125.00
SC-6 Santa Cruz Universal Gun
Lock for Extra Large
Weapons. Specify Key Type.

Old p/n SC5-XL
1 202.00 202.00
G5021UT-V ProGard Weapon Rack
870 w/ Pistol Grip &
Side Saddle
1 354.00 354.00
TP-E-SL6-FS-SS Troy Full Size Partition
Recess Panel, Sliding Window
Square Hole Punched
1 848.00 848.00
PM-21TH Trpy Partition Mount
fits '21 Chevy Tahoe
1 0.00 0.00
KP-21TH-SS Troy Kick Panel
w/Foot Pockets
fits '21 Chevy Tahoe
1 203.00 203.00
1 WS-21TH-HATCH Troy Window Barrier 165.00 165.00
Thank You
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

MENDOTACITY
17504
160 North Broadway
Fresno, CA 93701-1592
Required
11/08/25
Phone:(559) 233-8818
Email:

Phone:(559) 655-3291 Phone: (559) 655-3291
Email: [email protected]
Email: [email protected]
Rear Hatch
fits '21 Chevy Tahoe
RP-21TH-PL-2 Troy 2021+ Tahoe Rear
Cage with Polycarbonate
Window
1 736.00 736.00
AC-21TH-CPMNT-T Troy Tilt Up Cargo Mount
fits '21+ Chevy Tahoe
1 890.00 890.00

COMMUNICATIONS EQUIPMENT
NX-5700BK Kenwood 50 watt, 1024CH
136-174MHz, RF Deck
3 Year Warranty
1 621.00 621.00
NX-5800BK Kenwood 50 watt, 1024CH
450-520MHz, RF Deck
3 Year Warranty
1 621.00 621.00
KWD-5004MR Kenwood License Key for
Multiple RF Decks
2 0.00 0.00
5AFMM-MR Kenwood NX5000 Dual Deck
Single Head Dual Speaker
Remote Mount Kit
1 1087.00 1087.00
2 RFU505ST PL259 For RG58 10.00 20.00
ROOF-FT-NITI Stico Flexi-Whip Antenna
136mhz-1ghz. Includes
coax.
2 104.00 208.00
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
1 42.00 42.00
5029 TAH MNT Mounting Bracket for 5029
Fuse Block.
1 50.00 50.00
Thank You
Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

MENDOTACITY
17504
160 North Broadway
Fresno, CA 93701-1592
Required
11/08/25
Phone:(559) 233-8818
Email:

Phone:(559) 655-3291 Phone: (559) 655-3291
Email: [email protected]
Email: [email protected]
Fits Chevy Tahoe
7189B-BSS Resettable Circuit Breaker
Resettable Circuit Breaker
1 47.00 47.00
2 5080 Relay 14.00 28.00
7615B-BSS Blue Seas Solenoid/Timer.
120amp 12vdc
1 124.00 124.00
1 NUS-2X Nu-Tech Roof Entry Port 25.00 25.00
MATERIALSFEE3 Installation Material
Bundle
1 400.00 400.00
SEATDISPOSAL Seat Disposal Fee
Fee will be waived if seat
is picked up at time of
vehicle pick up.
1 25.00 25.00

35.000 LAISREG Shop Installation 165.00 5775.00
Subtotal
Freight charges
Sales tax @ 8.35000%
Total
21373.00
600.00
1300.35
23273.35
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 2025-2026.

DATE: DECEMBER 16, 2025
ISSUE
Shall the City Council adopt Resolution No. 25-71, accepting and filing Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2025-2026?

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 2025-2026, 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 2025-2026.

FISCAL IMPACT
A total amount of $591,175.90 in revenue is expected for the City’s CFD Fund.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 25-71, accepting and filing the Community Facilities District No. 2006-1 Annual Report for Fiscal Year 2025-2026.

Attachments:

1. Resolution No. 25-71

2. Exhibit “A” - CFD 2006-1 Annual Report for FY 2025-2026 1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 25-71

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 2025-2026
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 2025-2026, attached hereto as Exhibit “A”, is hereby approved, and City staff is directed to file it as required by law.
______________________________
Victor Martinez, Mayor
2 ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Antonio Pizano, Deputy City Clerk

EXHIBIT A
City of Mendota
Community Facilities District No. 2006-1
(Police and Fire Services)
Annual Report
Fiscal Year 2025/2026
643 Quince Street
Mendota, CA 93640

TABLE OF CONTENTS
Introduction .................................................................................................................................... 1 Section I. Special Tax Levy for FY 2025/2026................................................................................. 2 Section II. Background of CFD No. 2006-1..................................................................................... 4 Section III. Development Summary ................................................................................................ 5 Section IV. Local Agency Special Tax and Bond Accountability Act Compliance (SB 165).............. 6 Attachment 1 – FY 2025/2026 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 2025/2026
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 2025/2026, (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 2025/2026
Section I. Special Tax Levy for FY 2025/2026
Special Taxes that CFD No. 2006-1 may levy are limited by the RMA. The Annual Special Tax Levy is calculated in accordance with the RMA.

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. The table below shows the calculation used to determine the Special Tax Requirement. The prior FY amounts are included for comparison.

Special Tax Components
FY 2025/2026
Amount
FY 2024/2025
Amount
Police Services $584,994.14 $571,468.46
Fire Services 0.00 0.00
Administrative Expenses 6,181.76 5,971.76
Special Tax Requirement $591,175.90 $577,440.22
B. Estimated Administrative Expenses
Each year a portion of the Special Tax levy goes to pay the ongoing costs of administration.

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

Administrative Expenses
FY 2025/2026
Amount
FY 2024/2025
Amount
City Administrative Fees and
Expenses $1,000.00 $1,000.00
Consultant Administrative
Fees 5,000.00 4,790.00
County Tax Collection Fees 81.76 81.76
Other Expenses 100.00 100.00
Total $6,181.76 $5,971.76
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 2025/2026
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
The calculation for the Special Tax Requirement for FY 2025/2026 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 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 2025/2026 Special Tax Roll.

Land Use
Category
Number of
Dwelling
Units/
Acreage
FY 2025/2026
Maximum
Special Tax
FY 2025/2026
Applied Annual
Special Tax
Percent of
Maximum
FY 2025/2026
Levy Amount
Developed
Residential
Property 511
$1,156.90
per Unit
$1,156.90
per Unit 100% $591,175.90
Total 511 NA NA NA $591,175.90
City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 4 Annual Special Tax Report, FY 2025/2026
Section II. Background of CFD No. 2006-1
A. 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. 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) 5 Annual Special Tax Report, FY 2025/2026
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) 6 Annual Special Tax Report, FY 2025/2026
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 2024/2025.

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 2024/2025.

City of Mendota Community Facilities District No. 2006-1 (Police and Fire Services) 7 Annual Special Tax Report, FY 2025/2026
Item Amount
Beginning Balance as of July 1, 2024 $855,484.90
Sources of Funds
Special Tax Collections $580,209.71
Interest Earnings $501.59
Subtotal Sources of Funds $580,711.30
Expenditures
Administrative Expenses ($4,792.40)
Police Services ($633,609.68)
Subtotal Expenditures ($638,402.08)
Ending Balance as of June 30, 2025 $797,794.12
ATTACHMENT 1
FISCAL YEAR 2025/2026
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 2025/2026 is provided on the following pages.

Page 1 ends

City Of Mendota
Community Facilities District No. 2006-1
County Fund Number 6109
Special Tax Roll
Fiscal year 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

Page 2 ends

APN Levy APN Levy
012-283-11 $1,130.02 012-283-12 $1,130.02
012-283-13 $1,130.02 012-283-14 $1,130.02
012-283-15 $1,130.02 012-283-16 $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

Page 3 ends

APN Levy APN Levy
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
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

Page 4 ends

APN Levy APN Levy
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
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

Page 5 ends

APN Levy APN Levy
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
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

Page 6 ends

APN Levy APN Levy
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
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

Page 7 ends

APN Levy APN Levy
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
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

Page 8 ends

APN Levy APN Levy
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
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 AGENDA ITEM – STAFF REPORT
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: MICHAEL OSBORN, CITY ENGINEER
VIA: CRISTIAN GONZALEZ, CITY MANAGER
SUBJECT: COMMITTING TO RECEIPT, OBLIGATION, SUPPORT AND TIMELY USE OF ADDITIONAL

FUNDS THROUGH THE SURFACE TRANSPORTATION BLOCK GRANT PROGRAM FOR

THE SMOOT AVENUE IMPROVEMENTS
DATE: DECEMBER 16, 2025
ISSUE
Shall the City Council adopt Resolution No. 25-72, committing to receipt, obligation, and timely use of additional funds through the Surface Transportation Grant program for the Smoot Avenue Improvements?

BACKGROUND
City of Mendota (“City”) staff and the City Engineer submitted three applications for funding to Fresno Council of Governments (“FCOG”) during their competitive call for projects for the Surface Transportation Block Grant (“STBG”) program. The first two projects - 7th Street Pavement Rehabilitation (downtown) and Naples Street Reconstruction (5th Street to 8th Street) - were awarded the funding applied for $1,878,803 and $1,641,442, respectively. Smoot Avenue Reconstruction (western terminus to Sorensen Avenue) scored well but did not make the cut-off for funding and was on the “contingency list”. Since that time, FCOG has notified the City that the STBG program is receiving additional funding due to congressional budget actions transferring unused funding from the Transportation Infrastructure Finance and Innovation Act (“TIFIA”) program. FCOG has determined that the City’s Smoot Avenue Reconstruction project can now be funded.

ANALYSIS
In order to receive the funding, the City must agree to obligate the construction funding by the end of Federal Fiscal Year 2027/2028 (September 30, 2028.) This requires completion of plans, specifications and environmental and right of way clearance to be completed by May 2028.

Since this project does not require additional right of way nor utility adjustments and will be categorically exempt under the California Environmental Quality Act and excluded under the National Environmental Protection Act, this deadline is achievable.

FISCAL IMPACT
The total project cost is estimated as $515,210. The City will receive $410,915 in STBG funding for the construction of this project. Approximately $104,295 of local street funds (RMRA, Gas Tax, RTMF, Measure C) will be required to complete the project. This project will not impact the General Fund.
2 RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 25-72, committing to receipt, obligation, and timely use of additional funds through the Surface Transportation Block Grant program for the Smoot Avenue Improvements.

Attachment(s):

1. Resolution No. 25-72
1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 25-72

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENDOTA

COMMITTING TO RECEIPT, OBLIGATION, SUPPORT AND TIMELY USE OF

ADDITIONAL FUNDS THROUGH THE SURFACE TRANSPORTATION BLOCK

GRANT PROGRAM FOR THE SMOOT AVENUE IMPROVEMENTS
WHEREAS, the City of Mendota (“City”) is able to apply for and receive State and Federal funding under the Federal Transportation Act; and WHEREAS, the City applied for and received funding during the 2025 Call for Projects through the Fresno Council of Governments (“FCOG”); and WHEREAS, the City has been made aware that additional funding is available to be programmed by FCOG through the Surface Transportation Block Grant (“STBG”) program due to congressional budget actions transferring unused funding from the Transportation Infrastructure Finance and Innovation Act (“TIFIA”) Program; and WHEREAS, this additional funding is available to fund projects on the contingency list developed by FCOG for the aforementioned Call for Projects; and WHEREAS, the City’s submitted project for Smoot Avenue Improvements (west of Sorensen Avenue) ranked sufficiently high on the contingency list that it may now be funded as submitted, pending submission of a resolution committing to receipt and obligation of the funds; and
WHEREAS, the City desires to ensure that all of its projects are delivered in a timely manner to preclude the Fresno Region from losing those funds for non-delivery; and
WHEREAS, it is understood by the City that failure for not meeting project delivery dates for any phase of a project may jeopardize Federal or State funding to the Region; and
WHEREAS, the obligational deadline for this funding requires that the funds be obligated by the end of Federal Fiscal Year 2027/2028 (September 30, 2028); and WHEREAS, the $410,915 awarded to the project will be programmed by FCOG for the construction phase of the project; and
WHEREAS, the City is in good financial standing to deliver the project. 2 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mendota hereby agrees to ensure that all project delivery deadlines for all project phases of the proposed project will be met or exceeded.

AND BE IT FURTHER RESOLVED, that failure to meet project delivery deadlines may be deemed as sufficient cause for the FCOG Policy Board to terminate an agency’s project and reprogram Federal/State funds as deemed necessary.

AND BE IT FURTHER RESOLVED, that the City Council of the City of Mendota does direct its management and engineering staff to ensure that this project is carried out in a timely manner as per the requirements of the project funding application and the directive of the City Council of the City of Mendota.
______________________________
Victor Martinez, Mayor
ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Antonio Pizano, Deputy City Clerk
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 QUOTE SUBMITTED BY PRO-FORCE LAW ENFORCEMENT

AND AUTHORZING THE PURCHASE OF NEW DEPARTMENT HANDGUNS FOR

ALL SWORN POLICE OFFICERS
DATE: DECEMBER 16, 2025
ISSUE
Shall the City Council adopt Resolution No. 25-73, approving the quote submitted by Pro-Force Law Enforcement and authorizing the purchase of new department handguns for all sworn police officers?

BACKGROUND
Police handgun lifespan varies based on quality and proper maintenance. Most Mendota Police Firearms were purchased when the Police Department reopened in 2009. The Departments firearms are starting to show wear and tear on internal parts. These defects can potentially cause failures which can also cause serious safety concerns like unintended discharges and weapons malfunctions during critical situations.

ANALYSIS
Over the past two years, the Chief of Police has conducted comprehensive research into various firearm platforms. It has been determined that the Smith & Wesson 9-millimeter boasts a proven track record and is widely adopted by numerous law enforcement agencies. The Chief has also carried out a detailed analysis to assess the necessity of firearm replacement.

The current firearms issued to our department personnel are significantly aged and have undergone extensive wear and tear over time. This deterioration can lead to decreased reliability, such as misfires or failure to function properly during critical incidents. These safety issues not only jeopardize the well-being of our officers but also impact the effectiveness of our law enforcement operations. By investing in new, modern firearms, we will ensure that our officers are equipped with reliable and safe tools, thereby enhancing their safety, the public and the overall effectiveness of our department.

Staff recommend purchasing twenty-six (26) new S&W 9-millimeter handguns, equipped with red dot sights, handgun mounted flashlight and all necessary leather gear to secure the weapon and ammunition.
2 FISCAL IMPACT
The fiscal impact of this proposed firearm replacement initiative is carefully evaluated to ensure prudent financial stewardship. While the initial investment in modern firearms represents a significant expenditure, it is essential to consider the long-term benefits, including reduced maintenance costs, enhanced officer safety, and improved operational effectiveness. Ultimately, this investment is anticipated to yield substantial long-term savings and contribute to the overall efficiency and effectiveness of our law enforcement operations.

Staff requested proposals from three different suppliers. Three suppliers were responsive, with Pro-Force being the most reasonable. They have agreed to the purchase price of $29,066.05 It’s important to note that Pro-Force Law Enforcement is going to purchase our current duty weapons, magazines and holsters, which brings the purchase price down to the dollar amount above. In the current fiscal budget, the city allocated $29,000 for the department’s weapon replacement program.
• 26ea. SW MP2.0 with Holosun 00509T sights $922.52ea. Total: $23,985.52 • 26ea. 6360RD-2222-481 145 holsters $145.94ea. Total $3,794.44 • 26ea. 277-76-48HS magazine pouches $30.11ea. Total $782.86 • 26ea. Sli tlr-1 HL Tac Light $149.42ea. Total $3,884.92 • Trade value for the Departments Glock handguns. $255.00ea. Total $6, 375.00 • The total for the new handguns and equipment minus the buyback is $26,072.74 plus Sales 9.225% Sales Tax $2,993.31 Grand Total $29,066.05

RECOMMENDATION
Staff recommend that the City Council adopt Resolution No. 25-73, approving the quote submitted by Pro-Force Law Enforcement and authorizing the purchase of new department handguns for all sworn police officers.

Attachment(s):

1. Quote from Pro-Force Law Enforcement

2. Quote from Guns LA

3. Quote from Adamson Police Products

4. Resolution No. 25-73

5. Exhibit “A” – Quote from Pro-Force Law Enforcement
QUOTE#

O R D E R

SHIP DATE

Q U O T E
PAGE

SOLD SHIP
TO TO
JOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.

QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE

COMMENT
TERMS
741545 1
A.S.A.P.

MENDOTA POLICE DEPARTMENT MENDOTA POLICE DEPARTMENT
643 QUINCE ST 1000 AIRPORT BLVD
MENDOTA CA 93640 MENDOTA CA 93640
N/A 12/01/25 050203 A GREGG MCCLUNG F-2D FOB ORIGIN
26 NON-STOCK 922.52 EA 23,985.52
14381 SW MP2.0 WITH HOLOSUN .00
509T
26 6360RD-2222-481 145.94 EA 3,794.44
SFL 6360 L-III DTY HLST STX BW .00
M&P9 2.0 RH (6360RDS-2222-481)
26 77-76-48HS 30.11 EA 782.86
SFL 77 MAG PCH STX BLK B/W .00
FITS P226
26 69260 149.42 EA 3,884.92
SLI TLR-1 HL TAC GUN MNT BLK .00
1000LUM
25 TRADES-CA 255.00- EA 6,375.00CR
CREDIT FOR TRADES-IF NOT SENT .00

AS SPECIFIED, MAY BE REDUCED
GLOCK 22
-$5 FOR EACH MISSING MAGAZINE
OFFICER BUYBACK PRICE IS $318.75 PLUS TAX AND SHIPPING TO AN FFL. LIMIT TWO PER OFFICER.

AGENCY IS RESPONSIBLE FOR SHIPPING TRADES.

QUOTE#

O R D E R

SHIP DATE

Q U O T E
PAGE

SOLD SHIP
TO TO
JOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.

QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE

COMMENT
TERMS
741545 2
A.S.A.P.

MENDOTA POLICE DEPARTMENT MENDOTA POLICE DEPARTMENT
643 QUINCE ST 1000 AIRPORT BLVD
MENDOTA CA 93640 MENDOTA CA 93640
N/A 12/01/25 050203 A GREGG MCCLUNG F-2D FOB ORIGIN
1 XFET .00 EA .00
THIS ITEM FET OUT .00
IMPORTANT NOTICES:

This quotation is based on the issuance of a department purchase order and F.E.T. form.

ATF or the manufacturer may require additional
forms. Sample forms may be found at:
http://www.ProForceonline.com/forms.html
Standard Terms are Net 30 days. If department policy does not allow for partial shipments and payments, separate
purchase orders for each item will be necessary.

Standard manufacturer's warranty applies to all department This quote is valid for 15 days from the date issued,
pending credit approval. The shortened validity period is due to recent economic shifts and the potential for new tariffs, which may impact pricing and availability. All items are subject to manufacturer availability and potential price changes.

For updated pricing after the expiration date, please
contact or sales representative or our support center at (800) 367-5855.

QUOTE#

O R D E R

SHIP DATE

Q U O T E
PAGE

SOLD SHIP
TO TO
JOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.

QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE

COMMENT
TERMS
741545 3
A.S.A.P.

MENDOTA POLICE DEPARTMENT MENDOTA POLICE DEPARTMENT
643 QUINCE ST 1000 AIRPORT BLVD
MENDOTA CA 93640 MENDOTA CA 93640
N/A 12/01/25 050203 A GREGG MCCLUNG F-2D FOB ORIGIN
ProForce Law Enforcement agrees to defend, indemnify and hold harmless its customers from claims for personal
injury or property damages, to the extent arising from the negligent acts or omissions of ProForce Law Enforcement or its employees, agents or independent contractors.

ORDERING INSTRUCTIONS: Please reply to your sales represen- tative in writing to process this order or send an email to [email protected]. For orders over $5,000, a PO or signed quote is required to process the order.

Returned items are subject to 20% restocking fee. All sales are final on non-stocked/special order items
IMPORTANT: To order from this quotation, please sign below.

Printed Name: ____________________________________________ -
Date: ___________________________ P.O.:___________________ -
Signature: _______________________________________________ **PLEASE NOTE: WHEN SHIPPING TRADE GUNS, PLEASE SUPPLY A

LETTER STATING THAT THE GUNS HAVE BEEN INSPECTED BY AN
ARMORER AND THAT THEY ARE SAFE AND FUNCTIONAL. ALL

CONFISCATED WEAPONS MUST BE CLEARED BY AN NCIC CHECK AND QUOTE#

O R D E R

SHIP DATE

Q U O T E
PAGE

SOLD SHIP
TO TO
JOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.

QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE

COMMENT
TERMS
741545 4
A.S.A.P.

MENDOTA POLICE DEPARTMENT MENDOTA POLICE DEPARTMENT
643 QUINCE ST 1000 AIRPORT BLVD
MENDOTA CA 93640 MENDOTA CA 93640
N/A 12/01/25 050203 A GREGG MCCLUNG F-2D FOB ORIGIN
STATED ON YOUR PAPERWORK PRIOR TO SHIPPING TO PROFORCE. NO SATURDAY DELIVERIES. AN ADULT SIGNATURE IS REQUIRED.**
**PLEASE EMAIL THE COMPLETED TRADE WEAPONS FORM IN EXCEL

FORMAT PRIOR TO SHIPPING THE TRADES TO PROFORCE LAW
ENFORCEMENT.**
**NOTE: PROFORCE LAW ENFORCEMENT DOES NOT ACCEPT CLASS III WEAPONS TRADES. PLEASE DO NOT SHIP ANY CLASS III WEAPONS TO PROFORCE REGARDLESS OF THE CIRCUMSTANCES.**
IMPORTANT: TRADE GUNS ARE TO BE DELIVERED AT THE
DEPARTMENT'S EXPENSE WITHIN 45 DAYS OF ACCEPTANCE OF NEW PRODUCT. DELIVERY ADDRESS TO BE PROVIDED BY PROFORCE INSIDE SALES REPRESENTATIVE. PLEASE CONFIRM ADDRESS BEFORE SHIPPING TRADES.

SALES AMOUNT 26,072.74

FOR KEVIN SMITH

BY JOHN GALL FOR SHEA BRIDGES
[email protected] 9.225% SALES TAX 2,993.31
SUB TOTAL 29,066.05
DUE NET 30 DAYS
DATE 9/8/25
QUOTE # 20250908JC

SALES REP MAX
3906 W BURBANK BLVD
BURBANK, CA 91505
Phone: 818-649-9000
Fax: 818-649-9666
[email protected] | @guns.la

BILL TO
Josh Comen

MENDOTA POLICE DEPARTMENT
[email protected]
310-717-5674

MSRP LE COST QTY PRICE
$879.00 $672.00 26 17,472.00
$328.12 $180.88 26 4,702.88
$505.87 $333.89 26 8,681.14
C&H PLT M&P CORE 2 TO HOLO 509T - CPSWMP-509T-ST $69.99 $59.99 26 1,559.74 $58.00 $48.00 26 1,248.00
$234.00 $194.00 26 5,044.00
-
-
-
-
-
-
-
-
-
-
38,707.76
38,707.76

0.000%
-
$ 38,707.76
$ 38,707.76
PAID

BALANCE
Subtotal
Taxable
Tax rate
Tax due
TOTAL
(S&W MP9 2.0 OR, Standard Optic, TLR1HL, RH, STX Basketweave) S&W M&P 2.0 METAL BLACK OR 9MM TALL NS 3X 17RD MAG - LEDSW13808 Company Name QUOTE
ITEM
THIS QUOTE IS VALID FOR 30 DAYS

AND DOESN'T GUARANTEE INVENTORY

AVAILIBILITY NOR TURNAROUND TIME
If you have any questions about this invoice, please contact us at

2. PAYABLE BY CHECK - CARD - WIRE - ZELLE - VENMO - CASH - TRADE-IN

1. PRICE DOESN'T INCLUDE SHIPPING OR DELIVERY UNLESS SPECIFIED ABOVE

COMMENTS

3. QUOTE DOESN'T GUARANTEE INVENTORY AVAILABILITY NOT TURNAROUND TIME STREAMLIGHT TLR-1 HL 1000 LUMEN BLACK - STL69260
H-SUN 509T X2 REFLEX MRS RED SLR - HE509T-RD-X2
SAFARILAND 6360RDS ALS/SLS MID L3 - 1319550 PART 6360RDS-2222-481 SAFARILAND 77 DBL MAG POUCH HIDDEN SNAP - 1102068 PART 77-76-4HS (818) 649-9000 | [email protected]
______________________________________________

SIGNATURE OF AUTHORIZED REPRESENTATIVE

1 BEFORE THE CITY COUNCIL
OF THE

CITY OF MENDOTA, COUNTY OF FRESNO
RESOLUTION NO. 25-73

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

THE QUOTE SUBMITTED BY PRO-FORCE LAW ENFORCEMENT AND

AUTHORZING THE PURCHASE OF NEW DEPARTMENT HANDGUNS FOR ALL

SWORN POLICE OFFICERS
WHEREAS, the Mendota Police Department (“MPD”) currently provides all sworn personnel with the Glock 40 caliber model handgun while on and off duty; and WHEREAS, the MPD intends to purchase twenty-six (26) new 9 Millimeter Smith & Wesson handguns to replace all of its current older handguns; and WHEREAS, these handguns are essential for the efficient operations of the MPD; and
WHEREAS, the costs associated to the handguns are completely funded through the City’s General Fund; and
WHEREAS, City staff requested quotes from three (3) different firearms suppliers, and all three suppliers were responsive with Pro-Force Law Enforcement being the lowest responsible bidder; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota that the City Council approves the quote submitted by Pro-Force Law Enforcement, attached hereto as Exhibit “A”, and authorizes the purchase of twenty-six (26) new 9 Millimeter Smith & Wesson handguns for all sworn police officers.

BE IT FURTHER RESOLVED, that the City Manager, or their designee, is hereby authorized to execute all documents necessary to effectuate the purchase. ______________________________
Victor Martinez, Mayor
2 ATTEST:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Antonio Pizano, Deputy City Clerk

EXHIBIT A
QUOTE#

O R D E R

SHIP DATE

Q U O T E
PAGE

SOLD SHIP
TO TO
JOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.

QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE

COMMENT
TERMS
741545 1
A.S.A.P.

AS SPECIFIED, MAY BE REDUCED
GLOCK 22
-$5 FOR EACH MISSING MAGAZINE
OFFICER BUYBACK PRICE IS $318.75 PLUS TAX AND SHIPPING TO AN FFL. LIMIT TWO PER OFFICER.

AGENCY IS RESPONSIBLE FOR SHIPPING TRADES.

QUOTE#

O R D E R

SHIP DATE

Q U O T E
PAGE

SOLD SHIP
TO TO
JOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.

QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE

COMMENT
TERMS
741545 2
A.S.A.P.

This quotation is based on the issuance of a department purchase order and F.E.T. form.

For updated pricing after the expiration date, please
contact or sales representative or our support center at (800) 367-5855.

QUOTE#

O R D E R

SHIP DATE

Q U O T E
PAGE

SOLD SHIP
TO TO
JOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.

QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE

COMMENT
TERMS
741545 3
A.S.A.P.

Returned items are subject to 20% restocking fee. All sales are final on non-stocked/special order items
IMPORTANT: To order from this quotation, please sign below.

LETTER STATING THAT THE GUNS HAVE BEEN INSPECTED BY AN
ARMORER AND THAT THEY ARE SAFE AND FUNCTIONAL. ALL

CONFISCATED WEAPONS MUST BE CLEARED BY AN NCIC CHECK AND QUOTE#

O R D E R

SHIP DATE

Q U O T E
PAGE

SOLD SHIP
TO TO
JOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.

QTY. UOM
ORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE

COMMENT
TERMS
741545 4
A.S.A.P.

SALES AMOUNT 26,072.74

FOR KEVIN SMITH

BY JOHN GALL FOR SHEA BRIDGES
[email protected] 9.225% SALES TAX 2,993.31
SUB TOTAL 29,066.05
DUE NET 30 DAYS
Animal Control
Monthly Log
October 2025

ADDRESS TYPE DATE BREED/DESCRIPTION SEX OWNER IMPOUND Y/N DOG DISPOSITION CASE DISPOSITION OFFENSE FINE OFFICER 749 STAMOULES ST ANIMAL COMPLAINT 10/1/2025 1 DOG UNK NO DOG CONTAINED CITED 1 $100.00 A.VILLALOBOS 7TH ST/ QUINCE ANIMAL COMPLAINT 10/1/2025 2 DOGS UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 A.NAVARRO 8TH/ NAPLES LOST/FOUND 10/1/2025 SHITZHU UNK UNK NO UNABLE TO LOCATE NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 636 GAXIOLA ANIMAL COMPLAINT 10/1/2025 1 DOG UNK NO CONTAINED BY OWNER CITED 1 $100.00 A.VILLALOBOS 595 I ST ANIMAL COMPLAINT 10/1/2025 BROWN BOXER/APPLIANCE UNK NO CONATINED BY OWNER CITED 1 $400.00 A.NAVARRO 632 RIO FRIO ANIMAL COMPLAINT 10/1/2025 1 S DOG M NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 A.VILLALOBOS 1940 6TH HIT & RUN 10/1/2025 PUPPY UNK NO SLEEP NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 63 VERA CIR ANIMAL COMPLAINT 10/1/2025 DOGS/WOOD UNK NO CONATINED BY OWNER CITED 1 $400.00 A.VILLALOBOS 59 VERA CIR ANIMAL COMPLAINT 10/1/2025 2 S DOG UNK NO CONTAINED BY OWNER CITED 1 $200.00 A.VILLALOBOS 1054 PUCHEU ANIMAL COMPLAINT 10/1/2025 1 L DOG M NO CONTAINED BY OWNER CITED 3 $400.00 A.VILLALOBOS 5TH ST/ LOLITA ANIMAL COMPLAINT 10/1/2025 2 DOGS M/F NONE YES SLEEP NECESSARY ACTION TAKEN 0 $0.00 A.VILLALOBOS 540 S KATE ANIMAL COMPLAINT 10/1/2025 1 MOM 3 PUPPIES F UNK YES RESCUE COMPLETE 0 $0.00 A.VILLALOBOS 648 STAMOULES ANIMAL COMPLAINT 10/1/2025 3 PUPPIES UNK NONE YES RESCUE NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 1759 7TH ST LOST/FOUND 10/1/2025 MOM AND PUPPIES F YES 1 CONTAINED 3 RESCUE NECESSARY ACTION TAKEN 0 $0.00 A.VILLALOBOS 616 DE LA CRUZ ST ANIMAL COMPLAINT 10/2/2025 AGGRESSIVE DOGS UNK NONE NO GONE ON ARRIVAL COMPLETE 0 $0.00 A.VILLALOBOS 645 LOZANO ST ANIMAL COMPLAINT 10/3/2025 2 DOGS UNK UNK NO CONTAINED BY OWNER CITED 1 $200.00 A.VILLALOBOS 109 KATE CT ANIMAL COMPLAINT 10/3/2025 1 BROWN DOG F NONE YES SHELTER REPORT TO FOLLOW 0 $0.00 A.VILLALOBOS/C.NAVARRO 513 N KATE ST ANIMAL COMPLAINT 10/3/2025 1 F DOG F NO REDEEMED COMPLETE/CITATION 1 $275.00 A.VILLALOBOS CERVANTEZ ST/ CASTANEDA CT ANIMAL COMPLAINT 10/3/2025 1 M DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 931 QUINCE ST ANIMAL COMPLAINT 10/3/2025 1 L DOG/ 2 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 654 LOZANO ST ANIMAL COMPLAINT 10/4/2025 3 DOGS UNK NONE YES 1 SHELTER/ 2 GONE ON ARRIVAL NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO MALDONADO ST/ OXNARD ST ANIMAL COMPLAINT 10/4/2025 3 S DOGS UNK UNK NO CONATINED BY OWNER WARNING 0 $0.00 C.NAVARRO PEREZ ST/ BARBOZA ST ANIMAL COMPLAINT 10/4/2025 1 DOG UNK NONE NO GONE ON ARRIVAL NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 307 MARIE ST ANIMAL COMPLAINT 10/5/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 900 QUINCE ST ANIMAL COMPLAINT 10/5/2025 3 DOGS UNK NONE YES 1 SLEEP/ 2 RESCUE NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 1648 10TH ST ANIMAL COMPLAINT 10/6/2025 MOM/PUPPIES UNK NONE NO GONE ON ARRIVAL NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 1759 7TH ST LOST/FOUND 10/6/2025 1 S CHI M YES REDEEMED CITED 1 $100.00 C.NAVARRO/A.NAVARRO ESPINZOA ST/ BLACK ST ANIMAL COMPLAINT 10/8/2025 CAT IN DRAIN UNK NONE NO UNABLE TO LOCATE UNABLE TO LOCATE 0 $0.00 A.NAVARRO 643 RIO FRIO ANIMAL COMPLAINT 10/10/2025 1 S DOG/CHICKENS UNK NO CONTAINED BY OWNER CITED 2 $400.00 C.NAVARRO JENNINGS ST/ RIO FRIO ST ANIMAL COMPLAINT 10/10/2025 4 DOGS UNK 3 CONTAINED 1 SHELTER YES CONTAINED BY OWNER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 129 RAMIREZ AVE ANIMAL COMPLAINT 10/10/2025 1 S DOG UNK NONE NO UNABLE TO LOCATE COMPLETE 0 $0.00 A.VILLALOBOS 8TH ST, QUINCE ST ANIMAL COMPLAINT 10/10/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO LOZANO ST/ PEREZ ST ANIMAL COMPLAINT 10/10/2025 1 DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 1867 6TH ST ANIMAL COMPLAINT 10/10/2025 1 S DOG M NO CONTAINED BY OWNER CITED 2 $200.00 C.NAVARRO 103 KATE CT ANIMAL COMPLAINT 10/10/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 70 CASTRO ST ANIMAL COMPLAINT 10/10/2025 1 M DOG UNK NONE NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 700 SORENSEN AVE ANIMAL COMPLAINT 10/10/2025 1 M DOG M NO CONTAINED BY OWNER CITED 3 $400.00 C.NAVARRO 643 RIO FRIO ST ANIMAL COMPLAINT 10/11/2025 5 DOGS M/F YES 2 RESCUE/3 CONTAINED BY OWNER CITED 3 $750.00 C.NAVARRO/A.VILLALOBOS 5TH ST/ PUCHEU ST ANIMAL COMPLAINT 10/11/2025 1 DOG UNK UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 1591 11TH ST ANIMAL COMPLAINT 10/11/2025 1 M DOG UNK YES SHLETER CITED 1 $100.00 C.NAVARRO 271 HOLMESD ST ANIMAL COMPLAINT 10/11/2025 1 HUSKY F UNK NO FREEZER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO LOLITA ST/ 9TH ST ANIMAL COMPLAINT 10/11/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 890 QUINCE ST ANIMAL COMPLAINT 10/11/2025 S BRN DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 A.VILLALOBOS 621 4TH ST ANIMAL COMPLAINT 10/12/2025 1 S DOG F NONE YES RESCUE NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 930 PUCHEU ST ANIMAL COMPLAINT 10/12/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 2ND ST/ J ST ANIMAL COMPLAINT 10/12/2025 1 L SHEP UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 10TH ST/ PUCHEU ST ANIMAL COMPLAINT 10/12/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 716 INEZ ST ANIMAL COMPLAINT 10/14/2025 1 SHEP F NONE YES SHELTER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 1759 7TH ST LOST/FOUND 10/14/2025 1 SHEP F YES NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 1745 JENNINGS ST LOST/FOUND 10/14/2025 1 SHEP F NO REDEEMED NECESSARY ACTION TAKEN 1 $250.00 C.NAVARRO/A.NAVARRO 101 MCCABE AVE ANIMAL COMPLAINT 10/15/2025 CAT UNK NONE NO CAT TOT VOLUNTEER COMPLETE 0 $0.00 A.NAVARRO 4TH ST/ K ST ANIMAL COMPLAINT 10/17/20252 1 DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 2ND ST/ 2ND CT ANIMAL COMPLAINT 10/17/2025 1 BOXER F NONE YES SHELTER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 202 I ST ANIMAL COMPLAINT 10/17/2025 2 KITTENS UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 A.VILLALOBOS 527 I ST ANIMAL COMPLAINT 10/17/2025 1 BOXER F YES SHELTER CITED 2 $375.00 C.NAVARRO 350 SORENSEN AVE ANIMAL COMPLAINT 10/17/2025 1 SHEP M NONE YES SHELTER COMPLETE 0 $0.00 A.VILLALOBOS/C.NAVARRO 825 NAPLES ST ANIMAL COMPLAINT 10/17/2025 1 SHEP MIX F NONE NO UNABLE TOP LOCATE CITED 1 $100.00 C.NAVARRO 271 HOLMES AVE LOST/FOUND 10/17/2025 HUSKY F UNK NO CONTAINED BY OWNER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO/A.VILLALOBOS 411 SILVA ST ANIMAL COMPLAINT 10/18/2025 1 S DOG F NO CONTAINED BY OWNER CITED 2 $200.00 C.NAVARRO 900 AIRPORT BLVD ANIMAL COMPLAINT 10/18/2025 FERAL DOGS(TRAP CHECK ) UNK NONE NO UNABLE TO LOCATE NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 575 NAPLES ST ANIMAL COMPLAINT 10/18/2025 1 PUPPY M UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO/A.VILLALOBOS 284 GREGG CT LOST/FOUND 10/18/2025 1 SHEP M YES REDEEMED CITED 1 $50.00 C.NAVARRO/A.VILLALOBOS Animal Control
Monthly Log
October 2025
350 SORENSEN AVE LOST/FOUND 10/20/2025 S GRY DOG UNK UNK NO UNABLE TO LOCATE UNABLE TO LOCATE 0 $0.00 A.NAVARRO 121 BARBOZA/ 760 LOLITA PUBLIC HAZARD 10/20/2025 BRN/BLK CHIHUAHUA UNK UNK NO QUARTINE AT HOME REPORT TO FOLLOW 0 $0.00 A.NAVARRO 900 AIRPORT BLVD ANIMAL COMPLAINT 10/20/2025 FERAL DOGS(TRAP) UNK NONE NO UNABLE RO LOCATE CHECKS OKAY 0 $0.00 C.NAVARRO 762 RIO FRIO ANIMAL COMPLAINT 10/21/2025 1 S SDOG UNK NO CONATINED BY OWNER CITED 1 $50.00 C.NAVARRO SORENSEN AVE/ ELM AVE ANIMAL COMPLAINT 10/21/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 1033 RIO FRIO ST ANIMAL COMPLAINT 10/21/2025 3 S DOGS UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 202 I ST ANIMAL COMPLAINT 10/21/2025 2 DOGS F NONE NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 643 RIO FRIO ST ANIMAL COMPLAINT 10/21/2025 1 S DOG M NO CONTAINED BY OWNER CITED 3 $400.00 C.NAVARRO 202 I ST ANIMAL COMPLAINT 10/21/2025 2 S DOGS F UNK NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO KATE ST/ 6TH ST ANIMAL COMPLAINT 10/24/2025 3 S DOGS UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 884 QUINCE ST ANIMAL COMPLAINT 10/24/2025 1 DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 529 J ST ANIMAL COMPLAINT 10/24/2025 1 S DOG F NONE YES SHELTER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 8TH ST/ QUINCE ST ANIMAL COMPLAINT 10/24/2025 2 S DOGS UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 519 LOLITA ST ANIMAL COMPLAINT 10/25/2025 2 DOGS UNK NO CONTAINED BY OWNER CITED 3 $800.00 C.NAVARRO 605 BASS AVE ANIMAL COMPLAINT 10/25/2025 2 DOGS M NONE YES SHELTER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 40 VERA CIR ANIMAL COMPLAINT 10/25/2025 1 DOG UNK UNK NO CONTAINED BY OWNER WARNING 0 $0.00 A.VILLALOBOS 58 VERA CIR ANIMAL COMPLAINT 10/25/2025 2 S DOGS M NO CONTAINED BY OWNER CITED 2 $400.00 A.VILLALOBOS/C.NAVARRO 121 BARBOZA ST ANIMAL COMPLAINT 10/25/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO QUINCE ST/ 8TH ST ANIMAL COMPLAINT 10/25/2025 2 S DOGS F NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 619 RIO FRIO ST ANIMAL COMPLAINT 10/25/2025 1 S DOG M NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO/A.VILLALOBOS 8TH ST/ QUINCE ST ANIMAL COMPLAINT 10/25/2025 2 S DOGS F NONE YES 1 SHELTER/ 1 GONE ON ARRIVAL NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 831 JUANITA ST ANIMAL COMPLAINT 10/26/2025 1 DOGS UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 1000 AIRPORT BLVD ANIMAL COMPLAINT 10/26/2025 3 DOGS UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 301- 499 MARIE ST ANIMAL COMPLAINT 10/27/2025 1 SHEPHERD UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 617 DE LA CRUZ ANIMAL COMPLAINT 10/27/2025 2 DOGS UNK UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 160 LOCUST AVE ANIMAL COMPLAINT 10/27/2025 1 DOG UNK NONE NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 549 I ST ANIMAL COMPLAINT 10/27/2025 3 S DOGS UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO SILVA ST/ CERVANTEZ ST ANIMAL COMPLAINT 10/27/2025 2 S DOGS UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO RAMIREZ AVE/ ROSALES LN ANIMAL COMPLAINT 10/28/2025 CAT UNK NONE NO UNABLE TO LOCATE UNABLE TO LOCATE 0 $0.00 A.NAVARRO 800-898 CANAL ST ANIMAL COMPLAINT 10/31/2025 2 PUPPIES UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 900 AIRPORT BLVD ANIMAL COMPLAINT 10/31/2025 TRAP CHECK UNK NONE NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO RESCUE: 8 TOTAL: $6,650.00
RETURN TO OWNER: 4
SLEEP: 3
AT POUND: 10
Code Enforcement
Monthly Log
October 2025
ADDRESS TYPE OF CASE 1ST NOTICE DEADLINE STATUS FINE AMOUNT OFFICER 1167 PUCHEU ST VEHICLE CHECK 10/1/2025 N/A CITATION $0.00 A.NAVARRO 1167 PUCHEU ST MUNICODE VIOLATION (TRASH/JUNK/APPLIANCE) 10/1/2025 N/A CITATION $400.00 A.NAVARRO 1155 PUCHEU ST VEHICLE CHECK 10/1/2025 N/A CITATION $75.00 A.NAVARRO 1049 PUCHEU ST VEHICLE CHECK 10/1/2025 N/A CITATION $50.00 A.NAVARRO TULE ST/ 8TH ST NOISE NUISANCE 10/1/2025 N/A WARNING $0.00 A.NAVARRO 330 HOLMES AVE VEHICLE CHECK 10/1/2025 N/A NECESSARY ACTION TAKEN $0.00 A.NAVARRO ROJAS PARK BUSINESS INSPECTION COMPLAIANCE 10/1/2025 N/A CHECKS OKAY $0.00 A.NAVARRO INEZ ST/7TH ST VEHICLE CHECK 10/4/2025 N/A CITATION $150.00 C.NAVARRO 324 BLANCO ST MUNICODE VIOLATION ( 3 CHICKENS) 10/4/2025 N/A WARNING $0.00 C.NAVARRO 297 VALENZUELA ST MUNICODE VIOLATION ( TABLES/ CHAIRS/ WORKOUT EQUIPMENT) 10/4/2025 N/A WARNING $0.00 C.NAVARRO NAPLES ST/ 2ND ST VEHICLE CHECK 10/4/2025 N/A CITATION $50.00 C.NAVARRO NAPLES ST/ 5TH VEHICLE CHECK 10/4/2025 N/A CITATION $50.00 C.NAVARRO 812 PUCHEU ST MUNICODE VIOLATION ( APPLIANCE) 10/6/2025 N/A CITATION $100.00 C.NAVARRO QUINCE ST/ JENNINGS ST VEHICLE CHECK 10/6/2025 N/A CITATION $50.00 A.NAVARRO 534 4TH ST MUNICODE VIOLATION (TRASH/JUNK ON CURB) 10/6/2025 N/A WARNING $0.00 C.NAVARRO RIO FRIO ST/ JENNINGS ST VEHICLE CHECK 10/6/2025 N/A CITATION $50.00 A.NAVARRO 1848 JENNINGS ST VEHICLE CHECK 10/6/2025 N/A WARNING $0.00 A.NAVARRO PEREZ ST/ BARBOZA ST VEHICLE CHECK 10/7/2025 N/A CITATION $50.00 A.NAVARRO 651 LOZANO ST VEHICLE CHECK 10/7/2025 N/A CITATION $100.00 A.NAVARRO HERNANDES ST/ GAXIOLA ST VEHICLE CHECK 10/7/2025 N/A CITATION $75.00 A.NAVARRO 628 GAXIOLA ST VEHICLE CHECK 10/7/2025 N/A CITATION $250.00 A.NAVARRO 501 OXNARD ST VEHICLE BURGLARY 10/7/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 9TH ST/ AIRPORT BLVD MUNICODE VIOLATON (FILLING AER BUBBLE TANK FROM FIRE HYDRANT) 10/7/2025 N/A NECESSARY ACTION TAKEN $0.00 A.NAVARRO PUCHEU ST/ 11TH ST HOMELESS ENCAMPMENT 10/8/2025 N/A CITATION $500.00 A.NAVARRO 1167 PUCHEU ST VEHICLE CHECK 10/8/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 800 GARCIA ST VEHICLE CHECK 10/8/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 748 NAPLES ST VEHICLE CHECK 10/8/2025 N/A CHECKS OKAY $0.00 A.NAVARRO 654 4TH ST COMMUNITY CONTACT 10/9/2025 N/A COMPLETE $0.00 A.NAVARRO 166 ROWE AVE MUNICODE VIOLATION (SEMI IN RES) 10/9/2025 N/A WARNING $0.00 A.NAVARRO 111 BELMONT AVE CITIZEN ASSIST 10/9/2025 N/A COMPLETE $0.00 A.NAVARRO JENNINGS ST/ RIO FRIO PUBLIC HAZARD (DEAD CHICKENS) 10/10/2025 N/A NECESSARY ACTION TAKEN $0.00 C.NAVARRO OLLER ST/ 6TH ST PUBLIC HAZARD (DEAD CAT) 10/10/2025 N/A NECESSARY ACTION TAKEN $0.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 10/10/2025 N/A COMPLETE $0.00 A.VILLALOBOS STAMOULES/ 7TH VEHICLE STOP 10/11/2025 N/A CITATION $50.00 A.VILLALOBOS 1848 JENNINGS ST VEHICLE CHECK 10/12/2025 N/A CITATION $50.00 C.NAVARRO 1848 JENNINGS ST VEHICLE CHECK 10/14/2025 N/A REPORT TO FOLLOW/ CITATAION $50.00 A.NAVARRO 861 STAMOULES ST MUNICODE VIOLATION ( CHICKENS) 10/14/2025 N/A WARNING $0.00 C.NAVARRO 1297 OLLER ST COMMUNITY CONTACT 10/14/2025 N/A COMPLETE $0.00 A.NAVARRO 648 4TH ST VEHICLE CHECK 10/14/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 1759 7TH ST SEXREG PC290 INVESTIGATION/REGISTRANT 10/15/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 837 OLLER ST COMMUNITY CONTACT 10/15/2025 N/A COMPLETE $0.00 A.NAVARRO 1782 4TH ST DIUSTRUBANCE 10/15/2025 N/A NECESSARY ACTION TAKEN $0.00 A.VILLALOBOS 350 SORENESEN AVE BUSINESS INSPECTION COMPLAIANCE 10/15/2025 N/A COMPLETE $0.00 A.NAVARRO/A.VILLALOBOS 1759 7TH ST CITIZEN ASSIST 10/16/2025 N/A COMPLETE $0.00 A.NAVARRO 564 N KATE ST CITIZEN ASSIST 10/16/2025 N/A COMPLETE $0.00 A.NAVARRO 712 RIO FRIO ST VEHICLE CHECK 10/16/2025 N/A WARNING $0.00 A.NAVARRO 200 DERRICK AVE SUBJECT CHECK 10/16/2025 N/A WARNING $0.00 A.NAVARRO 800 GARCIA ST VEHICLE CHECK 10/16/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 640 GAXIOLA ST MUNICODE VIOLATION (METAL CAGES) 10/17/2025 N/A CITATION $100.00 C.NAVARRO 333 ROSALES LN MUNICODE VIOLATION (WATER FLOODING) 10/17/2025 N/A NECESSARY ACTION TAKEN $0.00 A.VILLALOBOS 580 DERRICK AVE MUNICODE VIOLATION (SALON BUSINESS LICENSE) 10/17/2025 N/A WARNING $0.00 C.NAVARRO 7TH ST/ STAMOULES ST VEHICLE CHECK 10/17/2025 N/A REPORT TO FOLLOW $0.00 A.VILLALOBOS 2ND ST/ L ST VEHICLE CHECK 10/18/2025 N/A CITATION $25.00 C.NAVARRO 121 BARBOZA ST COMMUNITY CONTACT 10/18/2025 N/A COMPLETE $0.00 A.VILLALOBOS 262 J ST VEHICLE CHECK 10/18/2025 N/A 72 HR TAG $0.00 C.NAVARRO LOZANO ST/ HERNANDES ST VEHICLE CHECK 10/18/2025 N/A CITATION/ 72HR TAG $50.00 C.NAVARRO 518 CANTU CT VEHICLE CHECK 10/18/2025 N/A CITATION $100.00 A.VILLALOBOS Code Enforcement
Monthly Log
October 2025
RIO FRIO ST/ 5TH ST VEHICLE CHECK 10/18/2025 N/A 72 HR TAG $0.00 C.NAVARRO NAPLES ST/ 6TH ST VEHICLE CHECK 10/18/2025 N/A CITATION $50.00 A.VILLALOBOS 580 DERRICK AVE COMMUNITY CONTACT 10/18/2025 N/A COMPLETE $0.00 A.VILLALOBOS/C.NAVARRO 534 4TH ST MUNICODE VIOLATION ( JUNK ON SIDEWALK) 10/20/2025 N/A WARNING $0.00 A.NAVARRO 7TH ST/MARIE ST VEHICLE STOP 10/20/2025 N/A NECESSARY ACTION TAKEN $0.00 A.NAVARRO GARCIA ST/RIOS ST VEHICLE CHECK 10/20/2025 N/A REPORT TO FOLLOW/CITATION $50.00 A.NAVARRO 600 PEREZ VEHICLE CHECK 10/20/2025 N/A REPORT TO FOLLOW/CITATION $50.00 A.NAVARRO 654 LOZANO ST MUNICODE VIOLATION (APPLIANCES) 10/21/2025 N/A WARNING $0.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 10/21/2025 N/A COMPLETE $0.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 10/22/2025 N/A CITATION $100.00 A.VILLALOBOS 837 OLLER ST COMMUNITY CONTACT 10/23/2025 N/A COMPLETE $0.00 A.NAVARRO 643 QUINCE ST COMMUNITY CONTACT 10/23/2025 N/A COMPLETE $0.00 A.NAVARRO 267 LOLITA ST ABANDONED VEHICLE 10/22/2025 N/A 72 HR TAG $0.00 A.NAVARRO QUINCE ST/ 7TH ST MUNICODE VIOLATION ( JUNK/TRASH) 10/22/2025 N/A WARNING $0.00 A.NAVARRO 884 OLLER ST MUNICODE VIOLATION (ROOF & PAINTING) 10/22/2025 N/A COMPLETE $0.00 A.NAVARRO 101 MCCABE AVE COMMUNITY CONTACT 10/22/2025 N/A COMPLETE $0.00 A.VILLALOBOS 647 PEREZ ST VEHICLE CHECK 10/23/2025 N/A CITATION $275.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 10/23/2025 N/A CITATION $300.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 10/23/2025 N/A COMPLETE $0.00 A.VILLALOBOS 1759 7TH ST CITIZEN ASSIST 10/23/2025 N/A COMPLETE $0.00 A.NAVARRO 837 OLLER ST COMMUNITY CONTACT 10/23/2025 N/A COMPLETE $0.00 A.NAVARRO 643 QUINCE ST COMMUNITY CONTACT 10/23/2025 N/A COMPLETE $0.00 A.NAVARRO NAPLES ST/ 5TH ST VEHICLE CHECK 10/24/2025 N/A CITATION $50.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 10/24/2025 N/A COMPLETE $0.00 C.NAVARRO 301 BLANCO ST MUNICODE VIOLATION (CHICKENS) 10/24/2025 N/A WARNING $0.00 C.NAVARRO 570 SILVA ST MUNICODE VIOLATION ( JUNK/PALLETS) 10/24/2025 N/A WARNING $0.00 C.NAVARRO LOZANO ST/ BLANCO ST VEHICLE CHECK 10/25/2025 N/A CITED $50.00 C.NAVARRO 661 LOZANO ST VEHICLE CHECK 10/26/2025 N/A 72 HR TAG $0.00 C.NAVARRO 659 LOZANO ST VEHICEL CHECK 10/26/2025 N/A 72 HR TAG $0.00 C.NAVARRO 600 DIVISADERO CIR MUNICODE VIOLATON (CHICKENS) 10/26/2025 N/A CITED $100.00 C.NAVARRO NAPLES ST/ 5TH ST VEHICLE STOP 10/26/2025 N/A COMPLETE $0.00 C.NAVARRO 163 ELM AVE MUNICODE VIOLATION ( TRASH, BED FRAME, JUNK IN THE BACK) 10/26/2025 N/A CITATION $100.00 C.NAVARRO 654 LOZANO ST VEHICLE CHECK 10/26/2025 N/A CITATION $50.00 C.NAVARRO 647 PEREZ ST VEHICLE CHECK 10/26/2025 N/A CITATION $50.00 C.NAVARRO 755 TULE ST MUNICODE VIOLATION (JUNK/TRASH) 10/27/2025 N/A WARNING $0.00 C.NAVARRO 643 QUINCE ST COMMUNITY CONTACT 10/27/2025 N/A COMPLETE $0.00 C.NAVARRO 643 QUINCE ST COMMUNITY CONTACT 10/27/2025 N/A COMPLETE $0.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 10/27/2025 N/A COMPLETE $0.00 C.NAVARRO 1642 8TH ST VEHICLE CHECK 10/27/2025 N/A CITATION/72 HR TAG $50.00 A.NAVARRO 647 PEREZ ST VEHICLE CHECK 10/27/2025 N/A REPORT TO FOLLOW/CITATION $50.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 10/27/2025 N/A COMPLETE $0.00 C.NAVARRO 261 OLLER ST COMMUNITY CONTACT 10/28/2025 N/A COMPLETE $0.00 C.NAVARRO 647 PEREZ ST VEHICLE CHECK 10/28/2025 N/A CITATION $50.00 C.NAVARRO 316 BLANCO ST FOLLOW UP 10/28/2025 N/A COMPLETE $0.00 A.VILLALOBOS 1759 7TH ST SEXREG PC290 INVESTIGATION/REGISTRANT 10/28/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 325 PUCHEU ST VEHICLE BURGLARY 10/29/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 643 QUINCE ST COMMUNITY CONTACT 10/30/2025 N/A COMPLETE $0.00 A.NAVARRO 111 BELMONT AVE COMMUNITY CONTACT 10/30/2025 N/A COMPLETE $0.00 A.NAVARRO 115 BELMONT AVE SPECIAL DETAIL (AMOR WELLNESS TRUNK R TREAT) 10/30/2025 N/A COMPLETE $0.00 A.NAVARRO 261 OLLERE ST COMMUNITY CONTACT 10/31/2025 N/A COMPLETE $0.00 C.NAVARRO 654 LOZANO ST MUNICODE VIOLATION (APPLICANCES) 10/31/2025 N/A WARNING $0.00 C.NAVARRO 239 J ST COMMUNITY CONTACT 10/31/2025 N/A COMPLETE $0.00 C.NAVARRO 183 ELM AVE MUNICODE VIOLATON ( TRASH/JUNK) 10/31/2025 N/A CITATION $200.00 C.NAVARRO 1258 BELMONT AVE SPECIAL DETAIL (AMOR WELLNESS TRUNK R TREAT) 10/31/2025 N/A COMPLETE $0.00 C.NAVARRO/A.VILLALOBOS TOTAL: $3,750.00

MENDOTA POLICE DEPARTMENT
OCTOBER 2025
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
250002450.1 330 HOLMES AV 10/1/2025 Wed NO ERROR
250002449.1 248 PUCHEU ST 10/1/2025 Wed NO PETTY THEFT PC 484 250002456.1 636 LOLITA ST 10/2/2025 Thu YES RO VIOLATION PC 166 250002457.1 631 LOLITA ST 10/2/2025 Thu YES RO VIOLATION PC 166A4 250002454.1 1000 AIRPORT BLVD 10/2/2025 Thu NO SEX REGISTRANT PC 290 250002453.1 BELMONT AV & MARIE ST 10/2/2025 Thu YES WARRANT ARREST PC 978.5 250002465.1 555 KATE ST 10/3/2025 Fri NO HIT & RUN VC 20002 250002461.1 1000 AIRPORT BLVD 10/3/2025 Fri NO INCIDENT REPORT 250002462.1 109 KATE CT 10/3/2025 Fri NO INCIDENT REPORT 250002464.1 636 LOLITA ST 10/3/2025 Fri NO RESIDENTIAL BURGLARY PC 459 250002463.1 636 LOLITA ST 10/3/2025 Fri NO VANDALISM PC 594 250002472.1 448 LOLITA ST 10/4/2025 Sat NO GRAND THEFT AUTO VC 10851 250002473.1 562 SORENSEN AV 10/4/2025 Sat NO INCIDENT REPORT 250002474.1 202 I ST #122 10/4/2025 Sat NO INCIDENT REPORT 250002471.1 300 RIOS ST #206 10/4/2025 Sat NO RESIDENTIAL BURGLARY PC 459 250002466.1 7TH ST & LOLITA ST 10/4/2025 Sat YES SIMPLE ASSAULT PC 422, PC 242 250002478.1 690 OLLER ST 10/5/2025 Sun NO CANCELLED
250002476.1 7TH ST & RIO FRIO ST 10/5/2025 Sun NO FIELD INTERVIEW 250002475.1 519 LOLITA ST 10/5/2025 Sun NO INCIDENT REPORT 250002477.1 519 LOLITA ST 10/5/2025 Sun NO INCIDENT REPORT 250002479.1 1000 2ND ST 10/5/2025 Sun YES SIMPLE ASSAULT (DV) PC 243E1 250002482.1 8TH ST & KATE ST 10/6/2025 Mon NO FIELD INTERVIEW 250002483.1 BLANCO ST & LOZANO ST 10/6/2025 Mon NO FIELD INTERVIEW 250002484.1 BLANCO ST & LOZANO ST 10/6/2025 Mon NO FIELD INTERVIEW 250002481.1 1940 6TH ST 10/6/2025 Mon YES PUBLIC INTOXICATION PC 647F 250002480.1 630 S KATE ST 10/6/2025 Mon YES WARRANT ARREST PC 978.5 250002487.1 321 DERRICK AV 10/7/2025 Tue NO PUBLIC NUISANCE 250002489.1 501 OXNARD ST 10/7/2025 Tue NO VEHICLE BURGLARY PC 459 250002490.1 320 GONZALEZ ST 10/7/2025 Tue NO VEHICLE STORAGE VC 22651 250002488.1 5TH ST & MARIE ST 10/7/2025 Tue YES WARRANT ARREST PC 978.5 250002499.1 263 MALDONADO ST 10/8/2025 Wed NO FOUND PERSON 250002493.1 BELMONT AV & GUILLEN PKWY 10/8/2025 Wed NO INCIDENT REPORT 250002497.1 1282 BELMONT AV 10/8/2025 Wed NO RUNAWAY JUVENILE 250002494.1 1167 PUCHEU ST 10/8/2025 Wed NO VEHICLE STORAGE VC 22651 250002498.1 800 GARCIA ST 10/8/2025 Wed NO VEHICLE STORAGE VC22651 250002399.2 1558 4TH ST 10/9/2025 Thu NO FOLLOW-UP
250002501.1 424 DERRICK AV #I 10/9/2025 Thu YES SIMPLE ASSAULT (DV) PC 243E1 250002500.1 SMOOT AV & SORENSEN AV 10/9/2025 Thu YES WARRANT ARREST PC 978.5 250002504.1 721 JUANITA ST 10/10/2025 Fri YES AGGRAVATED ASSAULT (DV) PC 273.5, PC 245A4, PC 236, PC 136.1, PC 273AA 250002505.1 467 OLLER ST 10/10/2025 Fri NO INCIDENT REPORT 250002507.1 1282 BELMONT AV 10/10/2025 Fri NO MENTALLY UNSTABLE WI 5150 250002508.1 715 PEACH AV 10/10/2025 Fri NO REPOSSESSION 250002506.1 2ND ST & MARIE ST 10/10/2025 Fri NO SIMPLE ASSAULT PC 242 250002510.1 1725 9TH ST 10/10/2025 Fri NO VANDALISM PC 594 250002515.1 4TH ST & PUCHEU ST 10/11/2025 Sat YES DUI ARREST VC 23152 250002512.1 504 J ST 10/11/2025 Sat NO INCIDENT REPORT
250002516.1 873 PUCHEU ST 10/11/2025 Sat NO MENTALLY UNSTABLE WI 5150 250002511.1 7TH ST & STAMOULES ST 10/11/2025 Sat YES WARRANT ARREST PC 978.5 250002520.1 1645 11TH ST 10/12/2025 Sun YES DUI ARREST VC 23152 250002518.1 996 PUCHEU ST 10/12/2025 Sun NO INCIDENT REPORT 250002521.1 9TH ST & MARIE ST 10/12/2025 Sun NO VANDALISM PC 594 250002517.1 600 4TH ST 10/12/2025 Sun YES WARRANT ARREST PC 978.5

MENDOTA POLICE DEPARTMENT
OCTOBER 2025
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
250002532.1 190 STRAW ST 10/13/2025 Mon NO AGGRAVATED ASSAULT PC 245 250002533.1 1106 PUCHEU ST 10/13/2025 Mon NO GRAND THEFT AUTO VC 10851 250002534.1 797 UNIDA ST 10/13/2025 Mon NO INJURED PERSON 250002522.1 7TH ST & RIO FRIO ST 10/13/2025 Mon YES NARCOTICS VIOLATION HS 11377 250002546.1 BLACK AV & SORENSEN AV 10/14/2025 Tue YES DUI ARREST VC 23152 250002545.1 766 DERRICK AV 10/14/2025 Tue NO FRAUD PC 470 250002539.1 484 4TH ST 10/14/2025 Tue NO PETTY THEFT PC 484 250002535.1 966 PUCHEU ST 10/14/2025 Tue NO REPOSSESSION WI 5150 250002538.1 1558 4TH ST 10/14/2025 Tue NO RUNAWAY JUVENILE 250002540.1 1848 JENNINGS ST 10/14/2025 Tue NO VEHICLE STORAGE VC 22651 250002543.1 648 4TH ST 10/14/2025 Tue NO VEHICLE STORAGE VC 22651 250002552.1 1258 BELMONT AV 10/15/2025 Wed NO INCIDENT REPORT 250002547.1 211 SMOOT AV 10/15/2025 Wed YES NARCOTICS VIOLATION HS 11357 250002550.1 1282 BELMONT AV 10/15/2025 Wed YES NARCOTICS VIOLATION HS 11357 250002551.1 563 I ST 10/15/2025 Wed NO PETTY THEFT PC 484 250002548.1 1000 AIRPORT BLVD 10/15/2025 Wed NO SEX REGISTRANT PC 290 250002549.1 4TH ST & OLLER ST 10/15/2025 Wed YES WARRANT ARREST PC 978.5 250002556.1 1759 7TH ST 10/16/2025 Thu NO INCIDENT REPORT 250002557.1 1258 BELMONT AV 10/16/2025 Thu NO INCIDENT REPORT 250002558.1 1282 BELMONT AV 10/16/2025 Thu NO INCIDENT REPORT 250002559.1 1285 OLLER ST 10/16/2025 Thu NO VANDALISM PC 594 250002555.1 800 GARCIA ST 10/16/2025 Thu NO VEHICLE STORAGE VC 22651 250002554.1 115 MCCABE AV 10/16/2025 Thu YES WARRANT ARREST PC 978.5 250002565.1 566 LOLITA ST 10/17/2025 Fri NO AGGRAVATED ASSAULT PC 417.4 250002561.1 218 OLLER ST 10/17/2025 Fri NO FIELD INTERVIEW 250002560.1 830 TULE ST 10/17/2025 Fri NO VEHICLE BURGLARY PC 459 250002563.1 7TH ST & STAMOULES ST 10/17/2025 Fri NO VEHICLE STORAGE VC 22651 250002572.1 6TH ST & DERRICK AV 10/18/2025 Sat YES BURNING TRACTION VC 23109 250002566.1 690 PEACH AV 10/18/2025 Sat NO INCIDENT REPORT 250002567.1 543 4TH ST 10/18/2025 Sat NO INCIDENT REPORT 250002571.1 791 OLLER ST 10/18/2025 Sat NO MENTALLY UNSTABLE WI 5150 250002568.1 140TUFT ST 10/18/2025 Sat NO MISSING PERSON 250002570.1 300 RIOS ST #701 10/18/2025 Sat NO SIMPLE ASSAULT PC 242 250002569.1 5TH ST & NAPLES ST 10/18/2025 Sat YES WARRANT ARREST PC 978.5, HS 11350 250002574.1 8TH ST & RIO FRIO ST 10/19/2025 Sun NO HIT & RUN VC 20002 250002573.1 4TH ST & OLLER ST 10/19/2025 Sun YES NARCOTICS VIOLATION HS 11364 250002576.1 1191 7TH ST 10/19/2025 Sun YES NARCOTICS VIOLATION HS 11377 250002575.1 418 PUCHEU ST 10/19/2025 Sun NO PETTY THEFT PC 484 250002579.1 121 BARBOZA ST 10/20/2025 Mon NO ANIMAL COMPLAINT 250002580.1 131 TUFT ST 10/20/2025 Mon NO ERROR
250002587.1 218 OLLER ST 10/20/2025 Mon NO MENTALLY UNSTABLE WI 5150 250002584.1 6TH ST & OLLER ST 10/20/2025 Mon YES NARCOTICS VIOLATION HS 11364 250002577.1 516 STAMOULES ST 10/20/2025 Mon NO VANDALISM PC 594 250002585.1 GARCIA ST & RIO ST 10/20/2025 Mon NO VEHICLE STORAGE VC 22651 250002586.1 600 PEREZ ST 10/20/2025 Mon NO VEHICLE STORAGE VC 22651 250002594.1 2ND ST & I ST 10/21/2025 Tue YES DUI ARREST VC 23152 250002592.1 1759 7TH ST 10/21/2025 Tue NO IDENTITY THEFT PC 530.5 250002588.1 DERRICK AV & NAPLES ST 10/21/2025 Tue NO INCIDENT REPORT 250002589.1 1883 7TH ST 10/21/2025 Tue YES OPEN CONTAINER BP 25620 250002590.1 1000 AIRPORT BLVD 10/21/2025 Tue YES WARRANT ARREST PC 978.5 250002591.1 2ND ST & MARIE ST 10/21/2025 Tue YES WARRANT ARREST PC 978.5 250002595.1 2ND ST & I ST 10/21/2025 Tue YES WARRANT ARREST PC 978.5

MENDOTA POLICE DEPARTMENT
OCTOBER 2025
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
250002602.1 901 MARIE ST #4 10/22/2025 Wed NO INCIDENT REPORT 250002596.1 643 RIO FRIO ST 10/22/2025 Wed NO REPOSSESSION 250002608.1 1690 9TH ST 10/23/2025 Thu YES AGGRAVATED ASSAULT PC 245 250002603.1 891 STAMOULES ST 10/23/2025 Thu NO CANCELLED 250002609.1 638 N JUANITA ST 10/23/2025 Thu NO INCIDENT REPORT 250002604.1 10TH ST & MARIE ST 10/23/2025 Thu YES WARRANT ARREST PC 978.5 250002606.1 BELMONT AV & 180 FWY 10/23/2025 Thu NO WARRANT ARREST PC 978.5 250002614.1 1282 BELMONT AV 10/24/2025 Fri NO FIELD INTERVIEW 250002612.1 9TH ST & OLLER ST 10/24/2025 Fri NO HIT & RUN VC 20002 250002611.1 157 DERRICK AV 10/24/2025 Fri YES OPEN CONTAINER BP 25620 250002620.1 2033 7TH ST 10/24/2025 Fri YES RO VIOLATION PC 273.6 250002619.1 779 LOLITA ST 10/24/2025 Fri NO SIMPLE ASSAULT PC 242 250002617.1 350 SORENSEN AV 10/24/2025 Fri YES TRESPASS PC 602 250002616.1 750 DERRICK AV 10/24/2025 Fri NO VEHICLE STORAGE VC 22651 250002613.1 748 QUINCE ST 10/24/2025 Fri YES WARRANT ARREST PC 978.5 250002623.1 612 4TH ST 10/25/2025 Sat NO FIELD INTERVIEW 250002621.1 202 I ST #229 10/25/2025 Sat YES NARCOTICS VIOLATION HS 11395, HS 11377 250002622.1 1248 6TH ST 10/25/2025 Sat NO VANDALISM PC 594 250002627.1 328 J ST 10/26/2025 Sun YES FALSE IDENTIFICATION PC 148.9 250002628.1 2ND ST & MARIE ST 10/26/2025 Sun NO HIT & RUN VC 20002 250002629.1 797 UNIDA ST 10/26/2025 Sun NO MENTALLY UNSTABLE WI 5150 250002626.1 1300 BELMONT ST 10/26/2025 Sun YES TRESPASS PC 602 250002631.1 1000 AIRPORT BLVD 10/27/2025 Mon NO INCIDENT REPORT 250002635.1 604 J ST 10/27/2025 Mon NO INCIDENT REPORT
250002636.1 200 DERRICK AV 10/27/2025 Mon YES OPEN CONTAINER BP 25620 250002633.1 1809 7TH ST 10/27/2025 Mon NO VANDALISM PC 594 250002634.1 647 PEREZ ST 10/27/2025 Mon NO VEHICLE STORAGE VC 22651 250002630.1 5TH ST & OLLER ST 10/27/2025 Mon YES WARRANT ARREST PC 978.5 250002632.1 760 LOLITA ST 10/27/2025 Mon YES WARRANT ARREST PC 978.5 250002646.1 1759 7TH ST 10/28/2025 Tue NO MISSING PERSON 250002645.1 1000 AIRPORT BLVD 10/28/2025 Tue NO SEX REGISTRANT PC 290 250002644.1 2ND ST & BASS AV 10/28/2025 Tue NO TRAFFIC COLLISION 250002647.1 748 NAPLES ST 10/28/2025 Tue YES WARRANT ARREST PC 978.5 250002653.1 1000 AIRPORT BLVD 10/29/2025 Wed NO CITIZENS ASSIST 250002652.1 720 OLLER ST 10/29/2025 Wed NO ERROR
250002649.1 1909 7TH ST 10/29/2025 Wed NO ILLEGAL DUMPING PC 374A 250002651.1 5TH ST & OLLER ST 10/29/2025 Wed YES NARCOTICS VIOLATION HS 11364 250002655.1 760 LOLITA ST 10/29/2025 Wed YES SIMPLE ASSAULT PC 242, PC 837, CITIZENS ARREST 250002650.1 325 PUCHEU ST 10/29/2025 Wed NO VEHICLE BURGLARY PC 459 250002665.1 775 I ST 10/30/2025 Thu NO GRAND THEFT AUTO VC 10851 250002660.1 900 AIRPORT BLVD 10/30/2025 Thu NO INCIDENT REPORT 250002657.1 2ND ST & MARIE ST 10/30/2025 Thu YES TRESPASS PC 369I 250002658.1 7TH ST & LOLITA ST 10/30/2025 Thu YES WARRANT ARREST PC 978.5 250002659.1 10TH ST & OLLER ST 10/30/2025 Thu YES WARRANT ARREST PC 978.5 250002674.1 636 LOLITA ST 10/31/2025 Fri NO AGGRAVATED ASSAULT PC 245, PC 273AA 250002668.1 1599 5TH ST 10/31/2025 Fri NO INCIDENT REPORT 250002675.1 6TH ST & KATE ST 10/31/2025 Fri NO INCIDENT REPORT 250002669.1 654 LOZANO ST 10/31/2025 Fri NO REPOSSESSION 250002667.1 BELMONT AV & QUINCE ST 10/31/2025 Fri NO TRAFFIC COLLISION 250002673.1 4TH ST & OLLER ST 10/31/2025 Fri NO TRAFFIC COLLISION 250002671.1 647 PEREZ ST 10/31/2025 Fri NO VANDALISM PC 594 250002670.1 1297 OLLER ST 10/31/2025 Fri YES WARRANT ARREST PC 978.5

MENDOTA POLICE DEPARTMENT
OCTOBER 2025 - MAP

ALL CRIMES
®
®

HEAT MAP
®

MENDOTA POLICE DEPARTMENT
OCTOBER 2025
CRIME TYPE Wed Thu Fri Sat Sun Mon Tue Grand Total
AGGRAVATED ASSAULT 1 2 1 4
AGGRAVATED ASSAULT (DV) 1 1
ANIMAL COMPLAINT 1 1
BURNING TRACTION 1 1
CITIZENS ASSIST 1 1
DUI ARREST 1 1 2 4
ERROR/ CANCELLED 2 1 1 1 5
FALSE IDENTIFICATION 1 1
FIELD INTERVIEW 2 1 1 3 7
FOLLOW-UP 1 1
GRAND THEFT AUTO 1 1 1 3
HIT & RUN 2 2 4
IDENTITY THEFT / FRAUD 2 2
ILLEGAL DUMPING 1 1
INCIDENT REPORT 3 5 5 5 3 2 1 24
INJURED PERSON 1 1
MENTALLY UNSTABLE 1 2 1 1 5
MISSING / FOUND PERSON 1 1 1 3
NARCOTICS VIOLATION 3 1 2 2 8
OPEN CONTAINER 1 1 1 3
PETTY THEFT 2 1 1 4
PUBLIC INTOXICATION 1 1
PUBLIC NUISANCE 1 1
REPOSSESSION 1 2 1 4
RESIDENTIAL BURGLARY 1 1 2
RO VIOLATION 2 1 3
RUNAWAY JUVENILE 1 1 2
SEX REGISTRANT 1 1 1 3
SIMPLE ASSAULT 1 2 2 5
SIMPLE ASSAULT (DV) 1 1 2
TRAFFIC COLLISION 2 1 3
TRESPASS 1 1 1 3
VANDALISM 1 3 1 1 2 8
VEHICLE BURGLARY 1 1 1 3
VEHICLE STORAGE 2 1 2 3 3 11
WARRANT ARREST 1 7 2 2 1 3 5 21
Grand Total 21 23 31 19 17 23 22 156

MENDOTA POLICE DEPARTMENT
OCTOBER 2025
7 7
8 5
11 6 6
0 2
4 6
8 10
12 Sun Mon Tue Wed Thu Fri Sat

ARRESTS PER DAY OF WEEK

MENDOTA POLICE DEPARTMENT
OCTOBER 2025 - ARRESTS

DAYS ARRESTS
Sun 7
Mon 7
Tue 8
Wed 5
Thu 11
Fri 6
Sat 6
Grand Total 50
1 22
9 11 12
9 8
0 5
10 15
20 25
Sun Mon Tues Wed Thu Fri Sat

CITATIONS PER DAY OF WEEK

MENDOTA POLICE DEPARTMENT
OCTOBER 2025 - CITES

DAYS COUNT
Sun 1
Mon 22
Tues 9
Wed 11
Thu 12
Fri 9
Sat 8
Grand Total 72
CASE_NO DATE DAY
250002451.1 10/1/2025 Wed
250002452.1 10/1/2025 Wed
250002455.1 10/2/2025 Thu
250002458.1 10/2/2025 Thu
250002459.1 10/2/2025 Thu
250002460.1 10/3/2025 Fri
250002467.1 10/4/2025 Sat
250002468.1 10/4/2025 Sat
250002469.1 10/4/2025 Sat
250002470.1 10/4/2025 Sat
250002485.1 10/6/2025 Mon
250002486.1 10/6/2025 Mon
250002491.1 10/7/2025 Tue
250002492.1 10/8/2025 Wed
250002495.1 10/8/2025 Wed
250002496.1 10/8/2025 Wed
250002502.1 10/9/2025 Thu
250002503.1 10/9/2025 Thu
250002509.1 10/10/2025 Fri
250002513.1 10/11/2025 Sat
250002514.1 10/11/2025 Sat
250002519.1 10/12/2025 Sun
250002523.1 10/13/2025 Mon
250002524.1 10/13/2025 Mon
250002525.1 10/13/2025 Mon
250002526.1 10/13/2025 Mon
250002527.1 10/13/2025 Mon
250002528.1 10/13/2025 Mon
250002529.1 10/13/2025 Mon
250002530.1 10/13/2025 Mon
250002531.1 10/13/2025 Mon
250002536.1 10/14/2025 Tue
250002537.1 10/14/2025 Tue
250002541.1 10/14/2025 Tue
250002542.1 10/14/2025 Tue
250002544.1 10/14/2025 Tue
CASE_NO DATE DAY
250002553.1 10/16/2025 Thu
250002562.1 10/17/2025 Fri
250002564.1 10/17/2025 Fri
250002578.1 10/20/2025 Mon
250002581.1 10/20/2025 Mon
250002582.1 10/20/2025 Mon
250002583.1 10/20/2025 Mon
250002593.1 10/21/2025 Tue
250002597.1 10/21/2025 Tue
250002598.1 10/21/2025 Tue
250002599.1 10/22/2025 Wed
250002600.1 10/22/2025 Wed
250002601.1 10/22/2025 Wed
250002605.1 10/23/2025 Thu
250002607.1 10/23/2025 Thu
250002610.1 10/24/2025 Fri
250002615.1 10/24/2025 Fri
250002618.1 10/24/2025 Fri
250002624.1 10/25/2025 Sat
250002625.1 10/25/2025 Sat
250002637.1 10/27/2025 Mon
250002638.1 10/27/2025 Mon
250002639.1 10/27/2025 Mon
250002640.1 10/27/2025 Mon
250002641.1 10/27/2025 Mon
250002642.1 10/27/2025 Mon
250002643.1 10/27/2025 Mon
250002648.1 10/29/2025 Wed
250002654.1 10/29/2025 Wed
250002656.1 10/29/2025 Wed
250002661.1 10/30/2025 Thu
250002662.1 10/30/2025 Thu
250002663.1 10/30/2025 Thu
250002664.1 10/30/2025 Thu
250002666.1 10/31/2025 Fri
250002672.1 10/31/2025 Fri

MENDOTA POLICE DEPARTMENT
OCTOBER 2025– VEHICLE STOPS
TOTAL VEHICLE STOPS – 193
▪ WITH CASE NUMBERS – 80
▪ WITHOUT CASE NUMBERS - 113
80 113
0 50
100
150
200
250

CASES NO CASES

VEHICLE STOPS
CASES, 80,
41%

NO CASES,
113, 59%

MENDOTA POLICE DEPARTMENT
OCTOBER 2025
CRIME TYPE December JanuaryFebruaryMarch April May June July August September October November December 2025 Totals SEPT-OCT%
Homicide 0 0 0 0 0 0 0 0 0 0 0 0 NON-CAL
Rape 0 1 0 1 0 0 1 1 0 3 0 7 -100%
Other Sex Offense 3 0 1 1 2 1 0 1 2 0 0 8 NON-CAL
Robbery 2 2 2 1 0 1 0 1 2 0 0 9 NON-CAL
Aggravated Assault 7 4 4 2 3 6 5 4 9 3 4 44 33%
Aggravated Assault (DV) 2 3 0 3 4 2 2 5 0 6 1 26 -83%
Simple Assault 2 2 2 6 7 1 2 6 3 6 5 40 -17%
Simple Assault (DV) 1 2 1 0 1 2 3 0 2 2 2 15 0%
Residential Burglary 0 0 1 0 1 2 1 0 1 2 2 10 0%
Commercial Burglary 1 1 1 2 0 0 0 0 0 0 0 4 NON-CAL
Auto Theft 11 5 2 6 0 2 1 4 5 5 4 34 -20%
Grand Theft 2 0 1 1 0 0 0 1 0 0 0 3 NON-CAL
Petty Theft 2 6 5 1 4 3 3 1 3 7 4 37 -43%
Vehicle Burglary 3 1 0 2 0 1 2 4 3 0 3 16 NON-CAL
ID Theft/Fraud 1 1 4 0 0 0 2 2 4 0 2 15 NON-CAL
Arson 0 1 0 0 0 0 0 0 2 1 0 4 -100%
Vandalism 9 10 8 16 13 6 7 8 10 4 8 90 100%
Hate Crimes 0 0 0 0 0 0 0 0 0 0 0 0 NON-CAL
Possession of Firearm 0 1 0 0 0 0 0 1 0 1 1 4 0%
Possession of Knife 0 0 0 1 0 0 0 1 0 0 0 2 NON-CAL
DUI Arrests 3 1 6 4 0 3 10 4 6 3 4 41 33%
Public Intoxication 0 4 2 6 2 3 6 4 0 2 1 30 -50%
Narcotics Violation 4 10 9 12 7 17 10 4 14 7 9 99 29%
Parole/Probation Violation 0 2 0 2 0 1 0 2 2 1 0 10 -100% Restraining Order Violation 1 4 2 2 0 0 1 1 3 3 3 19 0% Warrant Arrest 15 5 11 11 10 19 21 17 15 12 21 142 75%
Mental Health Reports 7 2 2 2 6 3 4 3 5 3 5 35 67%
Runaway / Missing 1 1 3 2 1 4 3 0 0 5 2 21 -60%
Trespass 2 0 1 1 1 3 0 6 1 0 3 16 NON-CAL
TOTALS 79 69 68 85 62 80 84 81 92 76 84 0 0 781 11%

MENDOTA POLICE DEPARTMENT
OCTOBER 2025
Vandalism: 8 total
❑ 3 vehicle
❑ 3 businesses
❑ 1 residence
❑ 1 public fence
Animal Control
Monthly Log
November 2025

ADDRESS TYPE DATE BREED/DESCRIPTION SEX OWNER IMPOUND Y/N DOG DISPOSITION CASE DISPOSITION OFFENSE FINE OFFICER 333 OXNARD ST ANIMAL COMPLAINT 11/1/2025 2 DOGS UNK UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 977 MARIE ST ANIMAL COMPLAINT 11/1/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO/A.VILLALOBOS SORENSEN AND ARBUADON ANIMAL COMPLAINT 11/1/2025 1 S DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 151 STRAW ST ANIMAL COMPLAINT 11/1/2025 1 S DOG F NO CONTAINED BY OWNER CITED 1 $100.00 C.NAVARRO/A.VILLALOBOS RIO FRIO ST/ 5TH ST ANIMAL COMPLAINT 11/1/2025 1 S DOG UNK UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 279 MARIE ST LOST/FOUND 11/2/2025 1 L DOG M UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO/A.VILLALOBOS 279 I ST ANIMAL COMPLAINT 11/2/2025 1 S DOG UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 500-598 S KATE ST ANIMAL COMPLAINT 11/2/2025 1 S DOG UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 103 KATE CT ANIMAL COMPLAINT 11/2/2025 1 S DOG F UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO MARIE ST/ 9TH ST ANIMAL COMPLAINT 11/2/2025 3 DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 647 PEREZ ST ANIMAL COMPLAINT 11/2/2025 2 L DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO BELMONT AVE/ 8TH ST ANIMAL COMPLAINT 11/2/2025 1 L DOG UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 618 GARCIA ST ANIMAL COMPLAINT 11/3/2025 3 DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO DERRICK AVE/ OLLER ST ANIMAL COMPLAINT 11/6/2025 DEAD CAT UNK UNK NO COMPLETE COMPLETE 0 $0.00 A.VILLALOBOS 807 S KATE ST ANIMAL COMPLAINT 11/7/2025 2 DOGS UNK NO CONTAINED BY OWNER CITED 1 $300.00 C.NAVARRO 1759 7TH ST LOST/FOUND 11/7/2025 1 SHEP M YES SHELTER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 101 KATE COURT ANIMAL COMPLAINT 11/7/2025 1 DOG UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 56 DIAZ ST ANIMAL COMPLAINT 11/7/2025 2 DOGS M/F UNK YES SHELTER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 124 ASH AVE ANIMAL COMPLAINT 11/7/2025 1 DOG M UNK NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 639 DE LA CRUZ ANIMAL COMPLAINT 11/8/2025 2 S DOGS UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO N KATE ST/ I ST ANIMAL COMPLAINT 11/8/2025 1 S DOG UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 3699 BASS AVE LOST/FOUND 11/8/2025 1 S DOG F UNK NO COMPLETE COMPLETE 0 $0.00 A.VILLALOBOS 807 CANAL ST ANIMAL COMPLAINT 11/8/2025 2 DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 53 QUIROGA ST ANIMAL COMPLAINT 11/8/2025 2 DOGS F NO REDEEMED CITED 1 $200.00 C.NAVARRO AIRPORT BLVD/ 9TH ST ANIMAL COMPLAINT 11/8/2025 3 DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 285 MARIE ST ANIMAL COMPLAINT 11/10/2025 2 L DOGS UNK UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 115 MCCABE AVE ANIMAL COMPLAINT 11/10/2025 HAWK UNK NONE NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 775 I ST ANIMAL COMPLAINT 11/10/2025 1 L DOG UNK NONE NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 219 L ST LOST/FOUND 11/10/2025 1 S DOG F YES SLEEP CITED 1 $250.00 C.NAVARRO 103 N KATE AVE ANIMAL COMPLAINT 11/10/2025 1 DOG UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 634 J ST ANIMAL COMPLAINT 11/11/2025 5 DOGS M/F UNK YES 1 CONTAINED BY OWNER/ 4 SHELTER CITED/NECESSARY ACTION TAKEN 0 $50.00 C.NAVARRO 607 PUCHEU ST ANIMAL COMPLAINT 11/12/2025 2 L SHEP UNK UNK NO CONTAINED BY OWNER CITED 1 $200.00 A.NAVARRO 630 S KATE ST ANIMAL COMPLAINT 11/12/2025 1 DOG UNK UNK NO COMPLETE COMPLETE 0 $0.00 A.VILLALOBOS 265 K ST ANIMAL COMPLAINT 11/12/2025 1 DOG UNK NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 A.VILLALOBOS 522 SORENSEN AVE ANIMAL COMPLAINT 11/12/2025 1 DOG UNK UNK YES NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 A.VILLALOBOS 1269 MARIE ST ANIMAL COMPLAINT 11/12/2025 2 L DOGS UNK UNK NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO/A.VILLALOBOS 3699 BASS AVE LOST/FOUND 11/12/2025 1 LOST DOG UNK NO COMPLETE COMPLETE 0 $0.00 A.VILLALOBOS 3699 BASS AVE LOST/FOUND 11/12/2025 2 LOST DOGS UNK NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO MARIE ST/7TH ST ANIMAL COMPLAINT 11/13/2025 1 DOG UNK NONE NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 951 RIO FRIO ST LOST/FOUND 11/13/2025 1 S DOG F UNK NO NECESSARY ACTION TAKEN NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 564 N KATE ST LOST/FOUND 11/13/2025 1 S DOG M YES REDEEMED NECESSARY ACTION TAKEN 0 $50.00 A.VILLALOBOS 1759 7TH ST LOST/FOUND 11/13/2025 1 DOG UNK YES REDDEMED COMPLETE 0 $95.00 A.NAVARRO 244 MALDONADO ST LOST/FOUND 11/13/2025 2 DOG M/F UNK YES REDEEMED CITED 1 $300.00 A.NAVARRO 1759 7TH ST LOST/FOUND 11/13/2025 1 DOG M UNK YES REDEEMED CITED 1 $100.00 A.NAVARRO 951 RIO FRIO ST LOST/FOUND 11/13/2025 1 DOG M UNK YES REDEEMED CITED 1 $100.00 A.NAVARRO 1102 9TH ST ANIMAL COMPLAINT 11/14/2025 5 DOGS M/F UNK YES RESCUE NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 519 LOLITA ST ANIMAL COMPLAINT 11/14/2025 8 PUPPIES M/F YES SLEEP NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 284 GREGG CT ANIMAL COMPLAINT 11/14/2025 1 DOG M NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 4TH ST/J ST ANIMAL COMPLAINT 11/15/2025 2 DOGS M UNK YES SHELTER NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 513 N KATE ST ANIMAL COMPLAINT 11/15/2025 2 DOGS M/F UNK YES SHELTER NECESSARY ACTION TAKEN 0 $0.00 C.NAVRRO 331 OLLER ST ANIMAL COMPLAINT 11/15/2025 2 DOGS M/F YES 1 SHELTER/1 GONE ON ARRIVAL NECESSARY ACTION TAKEN 1 $200.00 C.NAVARRO 1759 7TH ST ANIMAL COMPLAINT 11/15/2025 1 DOG M YES REDEEMED CITED 1 $200.00 C.NAVARRO 912 MARIE ST ANIMAL COMPLAINT 11/15/2025 1 DOG F NONE YES RESCUE NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO LOLITA ST/9TH ST ANIMAL COMPLAINT 11/16/2025 1 DOG UNK UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 706 AIRPORT BLVD ANIMAL COMPLAINT 11/16/2025 1 L DOG UNK UNK NO CONTAINED BY OWNER WARNING 0 $0.00 C.NAVARRO 1074 6TH ST ANIMAL COMPLAINT 11/16/2025 2 S DOGS UNK UNK NO GONE ON ARRIVAL NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 513 N KATE ST LOST/FOUND 11/17/2025 2 DOGS M/F YES REDEEMED CITED 2 $500.00 C.NAVARRO 3699 BASS AVE LOST/FOUND 11/17/2025 1 PITBULL F UNK YES REDEEMED CITED 1 $200.00 A.NAVARRO 1440 OLLER ST LOST/FOUND 11/17/2025 1 DOG UNK YES REDEEMED CITED 1 $100.00 C.NAVARRO/A.NAVARRO 760 LOLITA ST LOST/FOUND 11/18/2025 9 PUPS M/F NONE YES RESCUE COMPLETE 0 $0.00 A.NAVARRO 1282 BELMONT AVE LOST/FOUND 11/18/2025 1 DOG UNK NONE NO GONE ON ARRIVAL COMPLETE 0 $0.00 A.NAVARRO 244 MALDONADO ST ANIMAL COMPLAINT 11/18/2025 2 DOGS M/F NO CONTAINED BY OWNER CITED 1 $300.00 A.NAVRRO 527 I ST ANIMAL COMPLAINT 11/20/2025 2 S DOGS UNK NO CONTAINED BY OWNER CITED 3 $300.00 A.NAVARRO 33500 W CALIFORNIA AVE ANIMAL COMPLAINT 11/21/2025 1 DOG F NONE NO GONE ON ARRIVAL NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 280 GONZALEZ ST ANIMAL COMPLAINT 11/21/2025 2 S DOGS UNK UNK NO GONE ON ARRIVAL NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 316 J ST ANIMAL COMPLAINT 11/21/2025 1 DOG M YES SHELTER CITED 1 $250.00 C.NAVARRO OLLER ST/11 ST PUBLIC HAZARD 11/23/205 2 DOGS M/F NO GONE ON ARRIVAL CITED 3 $800.00 C.NAVARRO Animal Control
Monthly Log
November 2025
1759 7TH ST ANIMAL COMPLAINT 11/24/2025 1 S DOG F NONE YES SLEEP NECESSARY ACTION TAKEN 0 $0.00 C.NAVARRO 930 PUCHEU ST ANIMAL COMPLAINT 11/24/2025 DEAD ACT UNK NONE NO FREEZER NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 680 DERRICK AVE ANIMAL COMPLAINT 11/24/2025 BIRD UNK NONE NO COMPLETE NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 283 TUFT ST LOST/FOUND 11/25/2025 2 DOGS UNK UNK NO ADVISAL DO NOT HAVE NECESSARY ACTION TAKEN 0 $0.00 A.NAVARRO 11 ST/QUINCE ST ANIMAL COMPLAINT 11/30/2025 1 S DOG UNK NUNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO 634 J ST ANIMAL COMPLAINT 11/30/2025 2 L DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO DIVISIDERO CIRCLE ANIMAL COMPLAINT 11/30/2025 5 DOGS UNK UNK NO GONE ON ARRIVAL GONE ON ARRIVAL 0 $0.00 C.NAVARRO/A.VILLALOBOS RESCUE: 3 TOTAL: $4,595.00
RETURN TO OWNER: 10
SLEEP: 10
AT POUND: 2
Code Enforcement
Monthly Log
November 2025
ADDRESS TYPE OF CASE 1ST NOTICE DEADLINE STATUS FINE AMOUNT OFFICER 251 MALDONADO ST MUNICODE VIOLATION (WATER OVERFLOW) 11/1/2025 N/A CITATION $200.00 C.NAVARRO/A.VILLALOBOS 127 RAMIREZ AVE CAT 11/1/2025 N/A NECESSARY ACTION TAKEN $0.00 C.NAVARRO 111 BELMONT AVE COMMUNITY CONTACT 11/1/2025 N/A COMPLETE $0.00 A.VILLALOBOS 647 PEREZ ST VEHICLE CHECK 11/2/2025 N/A CITATION $50.00 C.NAVARRO 318 PUCHEU ST MUNICODE VIOLATION (BRANCHES ON STREET) 11/2/2025 N/A WARNING $0.00 C.NAVARRO 183 ELM AVE FOLLOW UP (MUNICODE) 11/3/2025 N/A COMPLETE $0.00 C.NAVARRO 643 QUINCE ST COMMUNITY CONTACT 11/3/2025 N/A COMPLETE $0.00 C.NAVARRO 1811 WHITSON ST SPECIAL DETAIL 11/3/2025 N/A COMPLETE $0.00 C.NAVARRO/A.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/4/2025 N/A COMPLETE $0.00 A.NAVARRO 183 ELM AVE FOLLOW UP (MUNICODE) 11/4/2025 N/A COMPLETE $0.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/4/2025 N/A COMPLETE $0.00 A.NAVARRO 966 OLLER ST COMMUNITY CONTACT 11/5/2025 N/A COMPLETE $0.00 A.NAVARRO 927 DERRICK AVE COMMUNITY CONTACT 11/5/2025 N/A COMPLETE $0.00 A.VILLALOBOS 236 LUA AVE VEHICLE CHECK 11/5/2025 N/A REPORT TO FOLLOW $0.00 A.NAVARRO 1155 PUCHEU ST ABANDONED VEHICLE 11/6/2025 N/A 72 HR TAG $0.00 A.VILLALOBOS 1759 7TH ST CITIZEN ASSIST 11/6/2025 N/A COMPLETE $0.00 A.VILLALOBOS 409 HOLMES AVE VANDALISM 11/7/2025 N/A NECESSARY ACTION TAKEN $0.00 A.VILLALOBOS 101 SMOOT AVE VEHICLE CHECK 11/8/2025 N/A 72 HR TAG $0.00 A.VILLALOBOS 601 LOZANO ST FOLLOW UP (MUNICODE) 11/8/2025 N/A COMPLETE $0.00 C.NAVARRO 531 OXNARD ST CITIZEN ASSIST 11/8/2025 N/A COMPLETE $0.00 C.NAVARRO 778 QUINCE ST VEHICLE CHECK 11/10/2025 N/A CHECKS OKAY $0.00 A.NAVARRO 867 OLLER ST COMMUNITY CONTACT 11/10/2025 N/A COMPLETE $0.00 A.NAVARRO 261 OLLER ST EQUIPMENT REPAIR 11/10/2025 N/A COMPLETE $0.00 A.NAVARRO 575 J ST VEHICLE CHECK 11/10/2025 N/A CITE/TAG $50.00 C.NAVARRO 437 L ST VEHICLE CHECK 11/10/2025 N/A 72 HR TAG $0.00 C.NAVARRO 519 LOLITA ST MUNICODE VIOLATON (TRASH,DOGS,FENCE) 11/10/2025 N/A CITED $6,400.00 C.NAVARRO 617 SORENSEN AVE PUIBLIC HAZARD 11/10/2025 N/A COMPLETE $0.00 C.NAVARRO 605 BASS AVE PATROL CHECKS 11/10/2025 N/A COMPLETE $0.00 A.NAVARRO 837 OLLER ST COMMUNITY CONTACT 11/10/2025 N/A COMPLETE $0.00 C.NAVARRO LOZANO ST/ BLANCO ST CITIZEN ASSIST 11/10/2025 N/A COMPLETE $0.00 A.NAVARRO 1759 7TH ST LOBBY TRAFFIC 11/12/2025 N/A COMPLETE $0.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/13/2025 N/A COMPLETE $0.00 A.VILLALOBOS 680 DERRICK AVE COMMUNITY CONTACT 11/13/2025 N/A COMPLETE $0.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/13/2025 N/A COMPLETE $0.00 A.NAVARRO 355 OLLERS ST MUNICODE VIOLATION (JUNK,WEEDS,2 INOP VEH) 11/13/2025 N/A CITATION $400.00 A.NAVARRO 295 TUFT ST COMMUNITY CONTACT 11/14/2025 N/A COMPLETE $0.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/14/2025 N/A COMPLETE $0.00 A.VILLALOBOS 181 NAPLES ST COMMUNITY CONTACT 11/14/2025 N/A COMPLETE $0.00 C.NAVARRO/A.VILLALOBOS 697 DERRICK AVE COMMUNITY CONTACT 11/15/2025 N/A COMPLETE $0.00 C.NAVARRO 700 DERRICK AVE COMMUNITY CONTACT 11/15/2025 N/A COMPLETE $0.00 C.NAVARRO 611 PEACH AVE COMMUNITY CONTACT 11/15/2025 N/A COMPLETE $0.00 C.NAVARRO 1648 10TH ST COMMUNITY CONTACT 11/16/2025 N/A COMPLETE $0.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/17/2025 N/A COMPLETE $0.00 C.NAVARRO 270 VALENZUELA ST COMMUNITY CONTACT 11/17/2025 N/A COMPLETE $0.00 C.NAVARRO 2ND ST/BASS AVE VEHICLE CHECK 11/17/2025 N/A COMPLETE $0.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/18/2025 N/A COMPLETE $0.00 A.NAVARRO 616 NAPLES ST MUINICODE VIOLATON (APPLIANCES/TRASH) 11/18/2025 N/A WARNING $0.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/18/2025 N/A COMPLETE $0.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/19/2025 N/A COMPLETE $0.00 A.NAVRRO 280 SANTA CRUZ ST FOLLOW UP 11/19/2025 N/A COMPLETE $0.00 A.NAVARRO Code Enforcement
Monthly Log
November 2025
OXNARD ST/ ESPINOZA ST VEHICLE CHECK 11/19/2025 N/A CITED $50.00 A.NAVARRO 240 FLEMING AVE VEHICLE CHECK 11/19/2025 N/A WARNING $0.00 A.NAVARRO 700 DERRICK AVE COMMUNITY CONTACT 11/19/2025 N/A COMPLETE $0.00 A.NAVARRO 1102 9TH ST COMMUNITY CONTACT 11/19/2025 N/A COMPLETE $0.00 A.NAVARRO 720 OLLER ST COMMUNITY CONTACT 11/19/2025 N/A COMPLETE $0.00 A.NAVARRO 1759 7TH ST LOBBY TRAFFIC 11/20/2025 N/A COMPLETE $0.00 A.NAVARRO 121 BELMONT AVE PATROL CHECKS 11/20/2025 N/A CHECKS OKAY $0.00 A.NAVARRO 301 BLANCO ST VEHICLE CHECK 11/20/2025 N/A CHECKS OKAY $0.00 A.NAVARRO 310 GOMEZ ST VEHICLE CHECK 11/20/2025 N/A CITED $50.00 A.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/21/2025 N/A COMPLETE $0.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/21/20255 N/A COMPLETE $0.00 C.NAVARRO 1759 7TH ST CITIZEN ASSIST 11/21/2025 N/A COMPLETE $0.00 C.NAVARRO 610 PEACH AVE COMMUNITY CONTACT 11/21/2025 N/A COMPLETE $0.00 C.NAVARRO 711 OXNARD ST VEHICLE CHECK 11/23/2025 N/A CITED $40.00 C.NAVARRO 643 QUINCE ST COMMUNITY CONTACT 11/24/2025 N/A COMPLETE $0.00 C.NAVARRO 310 GAXIOLA ST VEHICLE CHECK 11/24/2025 N/A CITED $350.00 A.NAVARRO 307 L ST VEHICLE CHECK 11/24/2025 N/A CITED $25.00 A.NAVARRO 111 BELMONT AVE COMMUNITY CONTACT 11/24/2025 N/A COMPLETE $0.00 C.NAVARRO 1759 7TH ST SPECIAL DETAIL 11/24/2025 N/A COMPLETE $0.00 C.NAVARRO/A.NAVARRO 321 DERRICK AVE FOLLOW UP 11/24/2025 N/A COMPLETE $0.00 A.NAVARRO 1759 7TH ST LOBBY TRAFFIC 11/24/2025 N/A COMPLETE $0.00 A.NAVARRO 51 VERA CIR CITIZEN ASSIST 11/25/2025 N/A COMPLETE $0.00 A.NAVARRO 321 S DERRICK AVE FOLLOW UP 11/26/2025 N/A COMPLETE $0.00 A.NAVARRO 69 DIAZ ST VEHICLE CHECK 11/26/2025 N/A CITED $50.00 A.NAVARRO 207 2ND ST VEHICLE CHECK 11/30/2025 N/A CITED $75.00 A.VILLALOBOS 302 LOLITA ST VEHICLE CHECK 11/30/2025 N/A CITED $50.00 A.NAVARRO TOTAL: $7,790.00

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
250002676.1 408 BANDONI CT 11/1/2025 Sat NO INCIDENT REPORT 250002678.1 9TH ST & OLLER ST 11/1/2025 Sat YES AGGRAVATED ASSAULT PC 664 / 187 250002679.1 523 SILVA ST 11/2/2025 Sun NO PETTY THEFT PC 484 250002680.1 785 MARIE ST 11/2/2025 Sun YES AGGRAVATED ASSAULT PC 245A1 250002681.1 628 4TH ST 11/2/2025 Sun NO INCIDENT REPORT 250002682.1 115 PETRY ST 11/2/2025 Sun NO VEHICLE STORAGE VC 22651 250002683.1 115 MCCABE AV 11/3/2025 Mon YES WARRANT ARREST PC 978.5 250002684.1 1297 OLLER ST 11/3/2025 Mon NO REPOSSESSION 250002685.1 420 BELMONT AV 11/4/2025 Tue YES WARRANT ARREST PC 978.5 250002686.1 1282 BELMONT AV 11/4/2025 Tue NO INCIDENT REPORT 250002687.1 755 MARIE ST #100 11/4/2025 Tue NO SIMPLE ASSAULT (DV) PC 243E1 250002688.1 311 RIOS ST 11/4/2025 Tue NO VEHICLE STORAGE VC 22651 250002699.1 211 SMOOT AV 11/5/2025 Wed YES NARCOTICS VIOLATION HS 11357D 250002701.1 1258 BELMONT AV 11/5/2025 Wed YES NARCOTICS VIOLATION HS 11357D 250002703.1 1599 5TH ST 11/5/2025 Wed NO CANCELLED
250002705.1 6TH ST & DERRICK AV 11/5/2025 Wed YES WARRANT ARREST PC 978.5 250002706.1 236 LUA AV 11/5/2025 Wed NO VEHICLE STORAGE VC 22651 250002707.1 272 TUFT ST 11/5/2025 Wed NO INCIDENT REPORT 250002708.1 1759 7TH ST 11/6/2025 Thu NO INCIDENT REPORT 250002709.1 BELMONT AV & MARIE ST 11/6/2025 Thu YES WARRANT ARREST PC 978.5 250002710.1 2ND ST & MARIE ST 11/6/2025 Thu YES OPEN CONTAINER BP 25620 250002711.1 HWY 33 & LOZANO ST 11/6/2025 Thu NO TRAFFIC COLLISION 250002712.1 573 N KATE ST 11/6/2025 Thu NO INCIDENT REPORT 250002717.1 5TH ST & MARIE ST 11/7/2025 Fri YES WARRANT ARREST PC 978.5 250002719.1 1759 7TH ST 11/7/2025 Fri NO CRIMINAL THREAT PC 422 250002720.1 1759 7TH ST 11/7/2025 Fri NO AGGRAVATED ASSAULT PC 245 250002721.1 668 INEZ ST 11/7/2025 Fri NO MISSING PERSON 250002724.1 715 OLLER ST 11/8/2025 Sat YES OPEN CONTAINER BP 25620 250002727.1 7TH ST & KATE ST 11/9/2025 Sun YES WARRANT ARREST PC 978.5 250002730.1 760 LOLITA ST 11/9/2025 Sun NO FOUND PROPERTY 250002731.1 467 OLLER ST 11/10/2025 Mon NO FIELD INTERVIEW 250002734.1 9TH ST & MARIE ST 11/11/2025 Tue YES WARRANT ARREST PC 978.5 250002735.1 1897 9TH ST 11/11/2025 Tue YES WARRANT ARREST PC 978.5 250002736.1 180 TUFT ST 11/11/2025 Tue NO INCIDENT REPORT 250002738.1 BASS AV & DERRICK AV 11/11/2025 Tue NO TRAFFIC COLLISION 250002740.1 DIVISADERO ST & MARIE ST 11/12/2025 Wed YES WARRANT ARREST PC 978.5 250002742.1 202 I ST 11/12/2025 Wed NO GRAND THEFT PC 487 250002744.1 6TH ST & MARIE ST 11/13/2025 Thu YES WARRANT ARREST PC 978.5 250002748.1 550 DERRICK AV 11/14/2025 Fri YES SIMPLE ASSAULT PC 242 250002749.1 8TH ST & QUINCE ST 11/14/2025 Fri YES OPEN CONTAINER BP 25620 250002751.1 1161 OLLER ST 11/14/2025 Fri NO FRAUD PC 532 250002752.1 1297 OLLER ST 11/14/2025 Fri YES PUBLIC INTOXICATION PC 647F 250002753.1 1100 7TH ST 11/14/2025 Fri YES SIMPLE ASSAULT (DV) PC 243E1 250002754.1 1648 10TH ST 11/15/2025 Sat NO INCIDENT REPORT 250002759.1 967 PUCHEU ST 11/16/2025 Sun YES NARCOTICS VIOLATION HS 11377, HS 11364 250002762.1 1599 5TH ST 11/17/2025 Mon NO COMMERCIAL BURGLARY PC 459 250002763.1 201 SAN PEDRO ST 11/17/2025 Mon NO REPOSSESSION 250002764.1 1136 OLLER ST 11/17/2025 Mon YES WARRANT ARREST PC 978.5 250002765.1 1759 7TH ST 11/17/2025 Mon NO IDENTITY THEFT PC 530.5 250002767.1 9TH ST & KATE ST 11/17/2025 Mon NO FIELD INTERVIEW 250002768.1 RAMIREZ ST & ROSALES ST 11/17/2025 Mon YES DUI ARREST VC 23152

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025
CASE# ADDRESS RPT DATE DAYS ARREST CRIME TYPE CHARGES
250002770.1 10TH ST & MARIE ST 11/18/2025 Tue YES WARRANT ARREST PC 978.5 250002775.1 1140 7TH ST 11/18/2025 Tue YES WARRANT ARREST PC 978.5 250002780.1 200 DERRICK AV 11/19/2025 Wed YES WARRANT ARREST PC 978.5 250002781.1 1067 QUINCE ST 11/19/2025 Wed YES SIMPLE ASSAULT PC 242 250002782.1 1282 BELMONT AV 11/19/2025 Wed NO INCIDENT REPORT 250002787.1 431 OXNARD ST 11/20/2025 Thu NO MISSING PERSON 250002788.1 1759 7TH ST 11/20/2025 Thu NO INCIDENT REPORT 250002789.1 AIRPORT BLVD & JUANITA ST 11/20/2025 Thu NO VEHICLE STORAGE VC 22651 250002790.1 617 SORENSEN AV 11/20/2025 Thu NO CRIMINAL THREAT PC 422 250002791.1 272 TUFT ST 11/20/2025 Thu NO VANDALISM PC 594 250002792.1 DERRICK AV & OLLER ST 11/21/2025 Fri NO HIT & RUN VC 20002 250002793.1 747 DERRICK AV 11/21/2025 Fri NO SIMPLE ASSAULT PC 242 250002794.1 613 LOZANO ST 11/21/2025 Fri NO MENTALLY UNSTABLE WI 5150 250002795.1 132 MCCABE AV 11/21/2025 Fri NO TRAFFIC COLLISION 250002796.1 DERRICK AV & MCCABE AV 11/21/2025 Fri NO HIT & RUN VC 20002 250002798.1 1759 7TH ST 11/22/2025 Sat NO INCIDENT REPORT 250002799.1 736 LOLITA ST 11/22/2025 Sat NO MISSING ADULT 250002800.1 11TH ST & PUCHEU ST 11/22/2025 Sat NO INCIDENT REPORT 250002801.1 4TH ST & NAPLES ST 11/22/2025 Sat NO AGGRAVATED ASSAULT PC 417 250002802.1 339 ROSALES LN 11/22/2025 Sat NO INCIDENT REPORT 250002804.1 1000 AIRPORT BLVD 11/23/2025 Sun NO LOST PROPERTY 250002809.1 270 BLACK AV 11/24/2025 Mon NO INCIDENT REPORT 250002810.1 124 ASH AV 11/24/2025 Mon NO INCIDENT REPORT 250002811.1 265 TUFT ST 11/24/2025 Mon NO FIELD INTERVIEW 250002813.1 1267 OLLER ST 11/24/2025 Mon NO FIELD INTERVIEW 250002814.1 AMADOR ST & CASTANEDA ST 11/24/2025 Mon YES OBSTRUCTION PC 148A1 250002818.1 1140 7TH ST 11/25/2025 Tue NO FIELD INTERVIEW 250002819.1 6TH ST & LOLITA ST 11/25/2025 Tue YES WARRANT ARREST PC 978.5 250002822.1 2ND ST & K ST 11/25/2025 Tue NO FIELD INTERVIEW 250002823.1 1267 OLLER ST 11/25/2025 Tue NO GRAND THEFT AUTO VC 10851 250002824.1 HWY 33 & SHAW AV 11/25/2025 Tue YES UNLICENSED DRIVER VC 12500 250002827.1 JENNINGS ST & RIO FRIO ST 11/26/2025 Wed YES WARRANT ARREST PC978.5 250002829.1 200 N DERRICK AV 11/26/2025 Wed NO TRAFFIC COLLISION 250002831.1 2ND ST & OLLER ST 11/26/2025 Wed NO TRAFFIC COLLISION 250002834.1 566 KATE ST 11/26/2025 Wed NO OUT OF CONTROL JUV 250002835.1 666 NAPLES ST 11/27/2025 Thu NO RO VIOLATION PC 273.6 250002838.1 1161 OLLER ST 11/27/2025 Thu NO TRAFFIC COLLISION 250002839.1 SORENSEN AV & STRAW ST 11/27/2025 Thu NO VANDALISM VC 23110 250002840.1 2ND ST & OLLER ST 11/27/2025 Thu NO INCIDENT REPORT 250002841.1 1759 7TH ST 11/27/2025 Thu NO INCIDENT REPORT 250002847.1 SORENSEN AV & TUFT ST 11/28/2025 Fri NO VANDALISM PC 594 250002848.1 523 CANTU CT 11/28/2025 Fri NO CUSTODY ORDER VIOLATION PC 166.4 250002852.1 749 UNIDA ST 11/28/2025 Fri NO INCIDENT REPORT 250002853.1 1208 6TH ST 11/28/2025 Fri YES WARRANT ARREST PC 978.5 250002854.1 363 LOLITA ST 11/28/2025 Fri YES WARRANT ARREST PC 978.5 250002855.1 9TH ST & LOLITA ST 11/29/2025 Sat YES WARRANT ARREST PC 978.5 250002862.1 6TH ST & QUINCE ST 11/29/2025 Sat NO VEHICLE STORAGE VC 22651 250002865.1 570 SORENSEN AV 11/30/2025 Sun NO VANDALISM PC 594 250002867.1 485 MARIE ST 11/30/2025 Sun NO INCIDENT REPORT 250002868.1 918 OLLER ST 11/30/2025 Sun YES WARRANT ARREST PC 978.5

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025 - MAP

ALL CRIMES
®
®

HEAT MAP
®

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025
CRIME TYPE Sun Mon Tue Wed Thu Fri Sat Grand Total
AGGRAVATED ASSAULT 1 1 2 4
CANCELLED 1 1
COMMERCIAL BURGLARY 1 1
CRIMINAL THREAT 1 1 2
CUSTODY ORDER VIOLATION 1 1
DUI ARREST 1 1
FIELD INTERVIEW 4 2 6
FOUND PROPERTY 1 1
FRAUD 1 1
GRAND THEFT 1 1
GRAND THEFT AUTO 1 1
HIT & RUN 2 2
IDENTITY THEFT 1 1
INCIDENT REPORT 2 2 2 2 5 1 5 19
LOST PROPERTY 1 1
MENTALLY UNSTABLE 1 1
MISSING PERSON 1 1 1 3
NARCOTICS VIOLATION 1 2 3
OBSTRUCTION 1 1
OPEN CONTAINER 1 1 1 3
OUT OF CONTROL JUV 1 1
PETTY THEFT 1 1
PUBLIC INTOXICATION 1 1
REPOSSESSION 2 2
RO VIOLATION 1 1
SIMPLE ASSAULT 1 2 3
SIMPLE ASSAULT (DV) 1 1 2
TRAFFIC COLLISION 1 2 2 1 6
UNLICENSED DRIVER 1 1
VANDALISM 1 2 1 4
VEHICLE STORAGE 1 1 1 1 1 5
WARRANT ARREST 2 2 6 4 2 3 1 20
Grand Total 11 14 15 15 16 19 11 101

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025 - ARRESTS
4 4
7 7
3 7
3 0
1 2
3 4
5 6
7 8
Sun Mon Tue Wed Thu Fri Sat

ARRESTS PER DAY OF WEEK DAYS ARRESTS
Sun 4
Mon 4
Tue 7
Wed 7
Thu 3
Fri 7
Sat 3
Grand Total 35

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025 - CITES
11 8
14 26
8 12 13
0 5
10 15
20 25
30 Sun Mon Tues Wed Thu Fri Sat

CITATIONS PER DAY OF WEEK DAYS COUNT
Sun 11
Mon 8
Tues 14
Wed 26
Thu 8
Fri 12
Sat 13
Grand Total 92
CASE_NO DATE DAY
250002677.1 11/1/2025 Sat
250002689.1 11/5/2025 Wed
250002690.1 11/5/2025 Wed
250002691.1 11/5/2025 Wed
250002692.1 11/5/2025 Wed
250002693.1 11/5/2025 Wed
250002694.1 11/5/2025 Wed
250002695.1 11/5/2025 Wed
250002696.1 11/5/2025 Wed
250002697.1 11/5/2025 Wed
250002698.1 11/5/2025 Wed
250002700.1 11/5/2025 Wed
250002702.1 11/5/2025 Wed
250002704.1 11/5/2025 Wed
250002713.1 11/6/2025 Thu
250002714.1 11/6/2025 Thu
250002715.1 11/7/2025 Fri
250002716.1 11/7/2025 Fri
250002718.1 11/7/2025 Fri
250002722.1 11/8/2025 Sat
250002723.1 11/8/2025 Sat
250002725.1 11/8/2025 Sat
250002726.1 11/9/2025 Sun
250002728.1 11/9/2025 Sun
250002729.1 11/9/2025 Sun
250002732.1 11/10/2025 Mon
250002733.1 11/11/2025 Tue
250002737.1 11/11/2025 Tue
250002739.1 11/12/2025 Wed
250002741.1 11/12/2025 Wed
250002743.1 11/13/2025 Thu
250002745.1 11/13/2025 Thu
250002746.1 11/13/2025 Thu
250002747.1 11/13/2025 Thu
250002750.1 11/14/2025 Fri
250002755.1 11/15/2025 Sat
250002756.1 11/16/2025 Sun
250002757.1 11/16/2025 Sun
250002758.1 11/16/2025 Sun
250002760.1 11/16/2025 Sun
250002761.1 11/16/2025 Sun
250002766.1 11/17/2025 Mon
250002769.1 11/18/2025 Tue
250002771.1 11/18/2025 Tue
250002772.1 11/18/2025 Tue
250002773.1 11/18/2025 Tue
CASE_NO DATE DAY
250002774.1 11/18/2025 Tue
250002776.1 11/18/2025 Tue
250002777.1 11/18/2025 Tue
250002778.1 11/18/2025 Tue
250002779.1 11/19/2025 Wed
250002783.1 11/19/2025 Wed
250002784.1 11/19/2025 Wed
250002785.1 11/19/2025 Wed
250002786.1 11/19/2025 Wed
250002797.1 11/22/2025 Sat
250002803.1 11/22/2025 Sat
250002805.1 11/24/2025 Mon
250002806.1 11/24/2025 Mon
250002807.1 11/24/2025 Mon
250002808.1 11/24/2025 Mon
250002812.1 11/24/2025 Mon
250002815.1 11/24/2025 Mon
250002816.1 11/25/2025 Tue
250002817.1 11/25/2025 Tue
250002820.1 11/25/2025 Tue
250002821.1 11/25/2025 Tue
250002825.1 11/26/2025 Wed
250002826.1 11/26/2025 Wed
250002828.1 11/26/2025 Wed
250002830.1 11/26/2025 Wed
250002832.1 11/26/2025 Wed
250002833.1 11/26/2025 Wed
250002836.1 11/27/2025 Thu
250002837.1 11/27/2025 Thu
250002842.1 11/28/2025 Fri
250002843.1 11/28/2025 Fri
250002844.1 11/28/2025 Fri
250002845.1 11/28/2025 Fri
250002846.1 11/28/2025 Fri
250002849.1 11/28/2025 Fri
250002850.1 11/28/2025 Fri
250002851.1 11/28/2025 Fri
250002856.1 11/29/2025 Sat
250002857.1 11/29/2025 Sat
250002858.1 11/29/2025 Sat
250002859.1 11/29/2025 Sat
250002860.1 11/29/2025 Sat
250002861.1 11/29/2025 Sat
250002863.1 11/30/2025 Sun
250002864.1 11/30/2025 Sun
250002866.1 11/30/2025 Sun

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025– VEHICLE STOPS
TOTAL VEHICLE STOPS – 255
▪ WITH CASE NUMBERS – 101
▪ WITHOUT CASE NUMBERS - 154
101
154
0 50
100
150
200
250

CASES NO CASES

VEHICLE STOPS
CASES,
101, 40%

NO CASES,
154, 60%

MENDOTA POLICE DEPARTMENT
NOVEMBER 2025
CRIME TYPE December
January
February
March
April
May
June
July
August
September
October
November
December
2025 TotalsOCT-NOV%
Homicide 0 0 0 0 0 0 0 0 0 0 0 0 0 NON-CAL
Rape 0 1 0 1 0 0 1 1 0 3 0 0 7 NON-CAL
Other Sex Offense 3 0 1 1 2 1 0 1 2 0 0 0 8 NON-CAL
Robbery 2 2 2 1 0 1 0 1 2 0 0 0 9 NON-CAL
Aggravated Assault 7 4 4 2 3 6 5 4 9 3 4 4 48 0%
Aggravated Assault (DV) 2 3 0 3 4 2 2 5 0 6 1 0 26 -100% Simple Assault 2 2 2 6 7 1 2 6 3 6 5 3 43 -40%
Simple Assault (DV) 1 2 1 0 1 2 3 0 2 2 2 2 17 0%
Residential Burglary 0 0 1 0 1 2 1 0 1 2 2 0 10 -100%
Commercial Burglary 1 1 1 2 0 0 0 0 0 0 0 1 5 NON-CAL
Auto Theft 11 5 2 6 0 2 1 4 5 5 4 1 35 -75%
Grand Theft 2 0 1 1 0 0 0 1 0 0 0 1 4 NON-CAL
Petty Theft 2 6 5 1 4 3 3 1 3 7 4 1 38 -75%
Vehicle Burglary 3 1 0 2 0 1 2 4 3 0 3 0 16 -100%
ID Theft/Fraud 1 1 4 0 0 0 2 2 4 0 2 2 17 0%
Arson 0 1 0 0 0 0 0 0 2 1 0 0 4 NON-CAL
Vandalism 9 10 8 16 13 6 7 8 10 4 8 4 94 -50%
Hate Crimes 0 0 0 0 0 0 0 0 0 0 0 0 0 NON-CAL
Possession of Firearm 0 1 0 0 0 0 0 1 0 1 1 0 4 -100%
Possession of Knife 0 0 0 1 0 0 0 1 0 0 0 1 3 NON-CAL
DUI Arrests 3 1 6 4 0 3 10 4 6 3 4 1 42 -75%
Public Intoxication 0 4 2 6 2 3 6 4 0 2 1 1 31 0%
Narcotics Violation 4 10 9 12 7 17 10 4 14 7 9 3 102 -67% Parole/Probation Violation 0 2 0 2 0 1 0 2 2 1 0 0 10 NON-CAL Restraining Order Violation 1 4 2 2 0 0 1 1 3 3 3 1 20 -67% Warrant Arrest 15 5 11 11 10 19 21 17 15 12 21 20 162 -5% Mental Health Reports 7 2 2 2 6 3 4 3 5 3 5 1 36 -80%
Runaway / Missing 1 1 3 2 1 4 3 0 0 5 2 3 24 50%
Trespass 2 0 1 1 1 3 0 6 1 0 3 0 16 -100%
TOTALS 79 69 68 85 62 80 84 81 92 76 84 50 0 831 -40%
455 W. Fir Avenue
Clovis, CA 93611
Tel: (559) 449-2700
Fax: (559) 449-2715
www.provostandpritchard.com
https://us-partner-integrations.egnyte.com/msoffice/wopi/files/b9c61b47-a43e-48be-94b6- 116e834952b8/WOPIServiceId_TP_EGNYTE_PLUS/WOPIUserId_87.ppeng.egnyte.com/City Eng Council Report.docx Engineering  Surveying  Planning  Environmental  GIS  Construction Services  Hydrogeology  Consulting Clovis  Bakersfield  Visalia  Modesto  Los Banos  Chico  Merced  Sacramento Memorandum
To: City Council via Cristian Gonzalez, City Manager
From: Michael Osborn, City Engineer
Jeff O’Neal, City Planner
Subject: City Engineer’s Report to City Council
Date: December 9, 2025
Engineering Projects:

Streets

1. Citywide RRXG Improvements:
• Coordinating crossing improvements with Railroad, Caltrans & CPUC

2. Derrick & Oller Roundabout
• Construction substantially completed, pending punchlist items & final street light poles in December

3. 5
th & Quince Street Reconstruction:
• Design completed
• RFA for $797,754 in STBG funds submitted
• Construction planned for Spring 2026

4. Amador & Smoot Extension:
• Design completed
• Land from WWD for easement/right-of-way is obtained
• RFA for $796,806 in STBG & CMAQ TPP funds
• Construction date is to be determined pending ROW/NEPA clearance

5. 2025 Local Street Reconstruction:
• Design Completed
• Construction funded with CPF Congressional Appropriations planned for Spring 2026

6. Divisadero Street Reconstruction:
• Design Completed
• RFA for $985,157 in STBG funds submitted; authorization anticipated (pending Federal Budget approval)
• Construction planned for Spring 2026
Parks

1. Rojas Pierce Park:
• CDBG funded Phase 3: fencing and turf of new soccer field and restoration of turf on existing field
• Construction of fencing complete, turf & irrigation completed To: City Council via City Manager December 9, 2025
City Engineer’s Report to City Council Page 2 of 3
https://us-partner-integrations.egnyte.com/msoffice/wopi/files/b9c61b47-a43e-48be-94b6- 116e834952b8/WOPIServiceId_TP_EGNYTE_PLUS/WOPIUserId_87.ppeng.egnyte.com/City Eng Council Report.docx Water

1. Well 10 and Water Main Relocation
• Construction documents are completed and potential to bid and construct; Coordination with USBR, BB Limited & PG&E

2. Backwash Reclaim Project
• Design in progress; looking for funding opportunities for construction

3. Westside Water Tank & Booster Pump
• ARPA funded design completed
• Coordinated with Amador & Smoot Extension design
• Construction started in September will progress through July 2026

4. New Water Tank at WTP
a. Design in progress; grouping with Backwash Reclaim tank Sewer

1. Westside Sewer Interceptor Extension
• Design in progress
Planning/Development Projects

1. Rojas Pierce Park Annexation
• Land acquired from WWD; resuming process

2. Airport Land Use Plan
• Coordinating with City staff and Airport Subcommittee

3. Belmont & SR 33 Gas Station
• 1
st submittal of site improvement plans reviewed, waiting for resubmittal

4. General Plan Update
• In progress; submitting Legislative Assessment this month & scheduling presentation to Council in February/March

5. Crown Single Family Residential Developments
• Coordinating with developers’ design teams for studies and layout in preparation Tentative Map submittals

6. TTM 6547 Residential Development
• Tentative Tract Map application submitted on 12/6; staff and City Planner are reviewing
Grant Applications:

1. Triangle Park & Pool Park:
• Triangle Park is included in 2nd Street Stormwater Project application

2. Marie Street Complete Street Improvements:
• Application for $2,710,133 in CMAQ funding submitted to FCOG for competitive call for projects was not selected

3. 2025 Alley Paving Project:
• Application for $962,974 in CMAQ funding submitted to FCOG for competitive call for projects was awarded full funding

4. 7
th Street Pavement Rehabilitation (Naples to Unida):
• Application for $1,878,803 in STBG funding submitted to FCOG for competitive call for projects was awarded full funding
To: City Council via City Manager December 9, 2025
City Engineer’s Report to City Council Page 3 of 3
https://us-partner-integrations.egnyte.com/msoffice/wopi/files/b9c61b47-a43e-48be-94b6- 116e834952b8/WOPIServiceId_TP_EGNYTE_PLUS/WOPIUserId_87.ppeng.egnyte.com/City Eng Council Report.docx

5. Smoot Avenue Reconstruction (west of Sorensen):
• Application for $410,915 STBG funding submitted to FCOG for competitive call for projects was awarded full funding with additional TIFIA funds transferred to the STBG program

6. Naples Street Reconstruction (5th to 8th):
• Application for $1,641,442 in STBG funding submitted to FCOG for competitive call for projects was awarded full funding

7. 2
nd Street Stormwater Project:
• Prop 1 TA funded preliminary engineering completed
• Application submitted for $7.5 million in OSG funding • Grant agreement is being circulated for signatures
• Staff and City Engineer working to obtain easement over APN 013-050-74S

8. Measure C SRTS:
• One-time funding opportunity awarded for $906, 587.40 to fund all infrastructure improvements identified in SRTS Master Plan plus a median in Belmont in front of Mendota High School
On-going (this month):

1. Representation of the City at FCOG TTC

2. Coordination of road projects with Caltrans

3. Assistance to staff for grant obligations & opportunities

4. Coordination with USACOE and NEPA for Panoche Creek flood study, completed

5. Following up with FAA for airport closure

6. Assistance with Community Center project & MUSD District Offices

7. Coordination with FCTA & FCOG for Measure C funds
Overall P&P Staff engaged (month of November):
• Engineers: 6
• Planners:3
• Surveyors: 3
• Environmental Specialist: 0
• GIS/CAD Specialists: 0
• Construction Manager: 1
• Project Administrator: 5
• Public Relations: 1
Abbreviations:

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

Mendota City CouncilDecember 16, 2025

Mendota City Council
December 16, 2025