AGENDA
NEWMAN CITY COUNCIL
REGULAR MEETING OCTOBER 24, 2023
CITY COUNCIL CHAMBERS, 7:00 P.M., 938 FRESNO STREET
NOTICE: THIS MEETING WILL BE HELD IN ACCORDANCE WITH THE RALPH M. BROWN ACT (CALIFORNIA GOVERNMENT CODE SECTION 54950, ET SEQ.) AND THE FEDERAL AMERICANS WITH DISABILITIES ACT
1. Call To Order.
2. Pledge Of Allegiance.
3. Invocation.
4. Roll Call.
5. Declaration Of Conflicts Of Interest.
6. Ceremonial Matters.
7. Items from the Public - Non-Agenda Items.
8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants. (View Warrant/Check Register)
c. Approval Of Minutes Of The September 26, 2023 Meeting. (View Minutes) d. Adopt Resolution No. 2023- , A Resolution Authorizing The City Manager Or Fire Chief To Execute Any Future Agreement With The Department Of Forestry And Fire Protection For Volunteer Fire Assistance (VFA) Grant Funding. (View Report)
9. Public Hearings.
10. Regular Business
a. Report On Housing 6th Cycle Element Update. (View Report)
11. Items From District Five Stanislaus County Supervisor.
12. Items From The City Manager And Staff.
13. Items From City Council Members.
14. Adjournment.
Calendar of Events
October 19 – Planning Commission – Cancelled.
October 24 – City Council - 7:00 P.M.
October 31 – Halloween.
October 31 – Trunk Or Treat Halloween Event – 5:00 P.M. – 8:00 P.M.
November 1 – Citywide Curbside Leaf And Brush Pick-Up Begins; Pick-Up Ends March 31st.
November 4 – Shred It Day, 712 Fresno Street - 8:00 A.M.-12:00 P.M.
November 10 – City Offices Closed In Observance Of Veteran’s Day.
November 11 – Veteran’s Day.
November 14 – City Council – 7:00 P.M.
November 16 – Planning Commission – Cancelled.
November 23-24 – Thanksgiving Holiday– City Offices Closed.
November 28 – City Council – Cancelled.
AP Check Register
September 21, 2023 through October 17, 2023
1 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description AAA Business Supplies & Interiors 63-56-6300 $ 79.64 123260 10/11/2023 Toner, Rubberbands AAA Business Supplies & Interiors 10-14-6300 $ 3.15 123260 10/11/2023 Calculator Rolls AAA Business Supplies & Interiors 60-50-6300 $ 79.64 123260 10/11/2023 Toner, Rubberbands AAA Business Supplies & Interiors 60-50-6300 $ 3.15 123260 10/11/2023 Calculator Rolls AAA Business Supplies & Interiors 63-56-6300 $ 3.15 123260 10/11/2023 Calculator Rolls AAA Business Supplies & Interiors 10-14-6300 $ 79.65 123260 10/11/2023 Toner, Rubberbands $ 248.38 123260 Total
Amazon Capital Services 10-22-6300 $ 9.82 123261 10/11/2023 Seat Belt Cutter and Window Hammer Tool Amazon Capital Services 10-22-6300 $ 68.24 123261 10/11/2023 T Shirts, Medical Pouch $ 78.06 123261 Total
Amazon Capital Services 10-22-6300 $ 65.37 123200 9/26/2023 Flashlight Holder, Emergency Roadside Kit Amazon Capital Services 10-22-6300 $ 86.29 123200 9/26/2023 Suction Cups Amazon Capital Services 10-22-6300 $ 60.35 123200 9/26/2023 Flashlight, Mic $ 212.01 123200 Total
Animal Control & Care Conference 10-21-6695 $ 595.00 123263 10/11/2023 Animal Officer Control Training/ Anthieny $ 595.00 123263 Total
Animal Damage Management, Inc 69-47-6200 $ 810.00 123262 10/11/2023 Gopher, Ground Squirrel, Vole Control@ Sherman, BarringtonPa
$ 810.00 123262 Total
Anthieny Brianna 10-21-6695 $ 60.00 123264 10/11/2023 Animal Training Per Diem/Anthieny $ 60.00 123264 Total
Applied Development Economics 10-15-6200 $ 2,419.25 123265 10/11/2023 Property Tax Analysis $ 2,419.25 123265 Total
Aramark 10-22-6200 $ 110.63 123201 9/26/2023 Uniform Cleaning/MatRental/Shop Towels/ August2023 Aramark 10-44-6200 $ 90.96 123201 9/26/2023 Uniform Cleaning/MatRental/Shop Towels/ August2023 Aramark 10-07-6200 $ 153.80 123201 9/26/2023 Uniform Cleaning/MatRental/Shop Towels/ August2023 Aramark 60-50-6200 $ 136.44 123201 9/26/2023 Uniform Cleaning/MatRental/Shop Towels/ August2023 Aramark 63-56-6200 $ 90.95 123201 9/26/2023 Uniform Cleaning/MatRental/Shop Towels/ August2023 Aramark 10-33-6200 $ 136.44 123201 9/26/2023 Uniform Cleaning/MatRental/Shop Towels/ August2023 Aramark 10-21-6200 $ 160.62 123201 9/26/2023 Uniform Cleaning/MatRental/Shop Towels/ August2023 $ 879.84 123201 Total
AT&T 60-50-6200 $ 8.22 123203 9/26/2023 Alarm 8-13-23 to 9-12-23 AT&T 10-21-6420 $ 362.21 123203 9/26/2023 Circuit Line Between Fresno Stto Ceres 8-13-23 to 9-12-23 AT&T 10-14-6420 $ 71.24 123203 9/26/2023 Landlines 8-13-23 -to 9-12-23 AT&T 10-21-6420 $ 25.40 123203 9/26/2023 Landlines 8-13-23 -to 9-12-23 AT&T 63-56-6420 $ 71.34 123203 9/26/2023 Landlines 8-13-23 -to 9-12-23 AT&T 10-14-6200 $ 8.23 123203 9/26/2023 Alarm 8-13-23 to 9-12-23 AT&T 10-07-6420 $ 23.55 123203 9/26/2023 Landlines 8-13-23 -to 9-12-23 AT&T 63-56-6200 $ 8.22 123203 9/26/2023 Alarm 8-13-23 to 9-12-23
AP Check Register
September 21, 2023 through October 17, 2023
2 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 578.41 123203 Total
AT&T MOBILITY 10-45-6420 $ 28.20 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 10-44-6420 $ 98.04 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 10-02-6420 $ 20.27 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 10-06-6420 $ 62.45 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 73-70-6420 $ 11.54 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 63-56-6420 $ 420.40 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 60-50-6420 $ 392.79 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 10-03-6420 $ 76.86 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 22-20-6420 $ 9.43 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 69-47-6420 $ 84.35 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 10-07-6420 $ 23.57 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 10-33-6420 $ 102.76 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 10-21-6420 $ 667.03 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 AT&T MOBILITY 10-22-6420 $ 207.53 123202 9/26/2023 Cell Phone Use 8-03-23 to9-02-23 $ 2,205.22 123202 Total
AutoZone MS #1 63-56-6300 $ 68.38 123266 10/11/2023 Glass Cleaner, Interior Detailer, Tire Shine Windshiel Wipers $ 68.38 123266 Total
AvidWater, LLC 10-44-6300 $ 31.73 123267 10/11/2023 Nipples, Cleaner AvidWater, LLC 60-50-6300 $ 14.62 123267 10/11/2023 Caps AvidWater, LLC 69-47-6300 $ 42.62 123267 10/11/2023 Coupling, Adapter, Glue AvidWater, LLC 60-50-6300 $ 2.44 123267 10/11/2023 Caps AvidWater, LLC 60-50-6300 $ 407.43 123267 10/11/2023 Clamps, Coveralls, Squirrel Bait, Hoses, Clamps, Gauge AvidWater, LLC 63-56-6300 $ 467.35 123267 10/11/2023 Hoses AvidWater, LLC 63-56-6300 $ 17.86 123267 10/11/2023 Clamp AvidWater, LLC 10-44-6300 $ 52.48 123267 10/11/2023 Glue, Coupling, Saw AvidWater, LLC 10-44-6300 $ 5.76 123267 10/11/2023 Coupling $ 1,042.29 123267 Total
AvidWater, LLC 69-47-6225 $ 23.97 123181 9/21/2023 Gauge AvidWater, LLC 60-50-6300 $ 12.41 123181 9/21/2023 Gopher Bait $ 36.38 123181 Total
Azevedo Adam 60-50-6230 $ 2,749.70 123279 10/11/2023 Raking & Baling of Front 55@WWTP $ 2,749.70 123279 Total
Backflow Distributors, Inc 63-56-6300 $ 4,843.59 123268 10/11/2023 Backflow $ 4,843.59 123268 Total
Badger Meter 63-56-6300 $ 328.79 123269 10/11/2023 Brass Meters Badger Meter 63-56-6300 $ 2,734.97 123269 10/11/2023 Brass Meters $ 3,063.76 123269 Total
Bayer Corey 10-21-6695 $ 113.00 123204 9/26/2023 POST Training Per Diem/Bayer
AP Check Register
September 21, 2023 through October 17, 2023
3 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 113.00 123204 Total
Bertolotti Newman Disposal 10-33-6220 $ 994.53 123271 10/11/2023 26 Yard Trash Bin & StreetSweepingDebris/ September 2023 Bertolotti Newman Disposal 69-47-6220 $ 324.68 123271 10/11/2023 40 Yard Trash Bin Dumping@CorpYard/ September 2023 Bertolotti Newman Disposal 69-47-6220 $ 994.54 123271 10/11/2023 26 Yard Trash Bin & StreetSweepingDebris/ September 2023 Bertolotti Newman Disposal 10-33-6220 $ 324.67 123271 10/11/2023 40 Yard Trash Bin Dumping@CorpYard/ September 2023 $ 2,638.42 123271 Total
Bertolotti Newman Disposal, Inc 10-00-5730 $ 19,358.57 123270 10/11/2023 Monthly Contract GarbageService/September 2023 Bertolotti Newman Disposal, Inc 10-00-5733 $ (5,094.36) 123270 10/11/2023 Monthly Contract GarbageService/September 2023 Bertolotti Newman Disposal, Inc 10-00-5080 $ (14,264.21) 123270 10/11/2023 Monthly Contract GarbageService/September 2023 Bertolotti Newman Disposal, Inc 10-41-6200 $ 76,415.39 123270 10/11/2023 Monthly Contract GarbageService/September 2023 $ 76,415.39 123270 Total
Borrelli Travis 69-47-6200 $ 185.74 123331 10/11/2023 Portable Restroom RentalService $ 185.74 123331 Total
BRADY INDUSTRIES 10-44-6300 $ 24.87 123273 10/11/2023 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 49.73 123273 10/11/2023 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 24.86 123273 10/11/2023 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 24.86 123273 10/11/2023 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 49.72 123273 10/11/2023 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 99.46 123273 10/11/2023 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 198.90 123273 10/11/2023 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 24.86 123273 10/11/2023 Miscellaneous Cleaning Supplies $ 497.26 123273 Total
Cal Fire 10-22-6690 $ 525.00 123274 10/11/2023 F Step Training Hazardous Materials First ResponderAwareness $ 525.00 123274 Total
CALIFORNIA CONSULTING, INC 60-50-6200 $ 1,000.00 123275 10/11/2023 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 10-02-6200 $ 1,000.00 123275 10/11/2023 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 63-56-6200 $ 1,000.00 123275 10/11/2023 Grant writing/Lobbying $ 3,000.00 123275 Total
Canon Financial Services, Inc. 60-50-6200 $ 112.84 123205 9/26/2023 Contract Charges August2023/CopyCharges September 2023 Canon Financial Services, Inc. 10-22-6200 $ 295.59 123205 9/26/2023 Contract Charges August2023/CopyCharges September 2023 Canon Financial Services, Inc. 10-21-6200 $ 285.97 123205 9/26/2023 Contract Charges August2023/CopyCharges September 2023 Canon Financial Services, Inc. 60-50-6200 $ 104.00 123205 9/26/2023 Contract Charges August2023/CopyCharges September 2023 Canon Financial Services, Inc. 63-56-6200 $ 104.01 123205 9/26/2023 Contract Charges August2023/CopyCharges September 2023 Canon Financial Services, Inc. 10-14-6200 $ 104.00 123205 9/26/2023 Contract Charges August2023/CopyCharges September 2023 Canon Financial Services, Inc. 63-56-6200 $ 112.84 123205 9/26/2023 Contract Charges August2023/CopyCharges September 2023 $ 1,119.25 123205 Total
Cardmember Service 60-50-6200 $ 5.39 123276 10/11/2023 Amazon Prime Cardmember Service 10-45-6300 $ 43.45 123276 10/11/2023 Recreation Supplies Cardmember Service 10-22-6690 $ 20.00 123276 10/11/2023 Parking
AP Check Register
September 21, 2023 through October 17, 2023
4 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-22-6690 $ 506.55 123276 10/11/2023 Hotel Stay/ Bowen Cardmember Service 10-22-6530 $ 80.35 123276 10/11/2023 Lunch Cardmember Service 63-56-6200 $ 5.39 123276 10/11/2023 Amazon Prime Cardmember Service 10-21-6420 $ 169.98 123276 10/11/2023 Internet Service Newman toCeres/PD/ 9 -6-23 to10-5-23 Cardmember Service 10-45-6739 $ 108.91 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-01-6620 $ 26.00 123276 10/11/2023 Fabric Cardmember Service 10-22-6200 $ 69.99 123276 10/11/2023 Microsoft 365 Cardmember Service 10-22-6300 $ 22.80 123276 10/11/2023 Postage Cardmember Service 10-01-6644 $ 306.06 123276 10/11/2023 Fall Festival Supplies Cardmember Service 10-45-6739 $ 439.51 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-07-6300 $ 4.43 123276 10/11/2023 Phone Holster Cardmember Service 10-45-6739 $ 178.43 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 60-50-6635 $ 127.25 123276 10/11/2023 Training Manuals Cardmember Service 10-45-6739 $ 24.80 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-22-6690 $ 43.61 123276 10/11/2023 Beverages Cardmember Service 10-45-6739 $ 31.68 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-01-6644 $ 20.82 123276 10/11/2023 Fall Festival Supplies Cardmember Service 10-07-6300 $ 183.33 123276 10/11/2023 Vaccum, Mosquito Spray, Vaccum Filters Cardmember Service 10-44-6300 $ 4.57 123276 10/11/2023 Phone Holster Cardmember Service 10-22-6690 $ (519.95) 123276 10/11/2023 Refund for Hotel Stay/ Bowen Cardmember Service 10-14-6420 $ 205.59 123276 10/11/2023 Telephone Service/Long DistanceSeptember 2023 Cardmember Service 10-45-6300 $ 64.71 123276 10/11/2023 Toner Cardmember Service 10-44-6200 $ 5.39 123276 10/11/2023 Amazon Prime Cardmember Service 10-03-6265 $ 69.00 123276 10/11/2023 Joomatools Cardmember Service 10-46-6300 $ 41.68 123276 10/11/2023 Vaccum, Mosquito Spray, Vaccum Filters Cardmember Service 10-45-6690 $ 11.00 123276 10/11/2023 Prime Shine Car Wash Cardmember Service 10-21-6530 $ 11.00 123276 10/11/2023 Prime Shine Car Wash Cardmember Service 10-22-6420 $ 405.03 123276 10/11/2023 Telephone Service/Long DistanceSeptember 2023 Cardmember Service 10-01-6620 $ 40.73 123276 10/11/2023 Balloons Cardmember Service 10-00-5830 $ (450.00) 123276 10/11/2023 Statement Credit Cardmember Service 10-45-6735 $ 277.63 123276 10/11/2023 Paint for Soccer Fields Cardmember Service 10-21-6200 $ 10.00 123276 10/11/2023 Scheduling Software Cardmember Service 10-45-6739 $ 225.57 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-45-6739 $ 169.47 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-21-6530 $ 1,190.00 123276 10/11/2023 Windshield Replacement Cardmember Service 10-45-6739 $ 24.80 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-22-6530 $ 298.70 123276 10/11/2023 Window Tinting Cardmember Service 10-07-6300 $ 31.43 123276 10/11/2023 Air Freshener Cardmember Service 10-45-6739 $ 31.00 123276 10/11/2023 Teen Center Snack Bar Supplies
AP Check Register
September 21, 2023 through October 17, 2023
5 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-45-6735 $ 174.79 123276 10/11/2023 Soccer Supplies Cardmember Service 10-22-6690 $ 519.95 123276 10/11/2023 Hotel Stay/ Bowen Cardmember Service 10-45-6739 $ 892.95 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 60-50-6300 $ 5.38 123276 10/11/2023 Stickers Cardmember Service 10-07-6300 $ 94.92 123276 10/11/2023 Disinfection Wipes Cardmember Service 10-21-6300 $ 166.99 123276 10/11/2023 Stickers Cardmember Service 10-45-6735 $ 69.57 123276 10/11/2023 Soccer Supplies Cardmember Service 10-45-6739 $ 795.28 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-01-6644 $ 50.00 123276 10/11/2023 Fall Festival Supplies Cardmember Service 10-21-6420 $ 169.98 123276 10/11/2023 Internet Service Newman toCeres/PD/ 10 -6-23 to11-5-23 Cardmember Service 10-45-6420 $ 205.59 123276 10/11/2023 Telephone Service/Long DistanceSeptember 2023 Cardmember Service 10-45-6739 $ 136.59 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-45-6739 $ 559.23 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 60-50-6300 $ 42.02 123276 10/11/2023 Trapping Set Cardmember Service 10-07-6300 $ 12.93 123276 10/11/2023 Key Tags Cardmember Service 60-50-6300 $ 19.41 123276 10/11/2023 Truck & Tank Signs Cardmember Service 60-50-6635 $ 125.00 123276 10/11/2023 QSP Renewal/ Millan Cardmember Service 60-50-6420 $ 205.59 123276 10/11/2023 Telephone Service/Long DistanceSeptember 2023 Cardmember Service 63-56-6420 $ 205.59 123276 10/11/2023 Telephone Service/Long DistanceSeptember 2023 Cardmember Service 10-45-6735 $ 32.34 123276 10/11/2023 Soccer Supplies Cardmember Service 10-21-6300 $ 368.84 123276 10/11/2023 Weapons Box Cardmember Service 10-45-6735 $ 107.52 123276 10/11/2023 Soccer Supplies Cardmember Service 10-01-6644 $ 33.03 123276 10/11/2023 Fall Festival Supplies Cardmember Service 10-45-6739 $ 49.96 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-45-6739 $ 17.84 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-45-6300 $ 23.29 123276 10/11/2023 Recreation Supplies Cardmember Service 10-45-6739 $ 44.49 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-21-6330 $ 236.30 123276 10/11/2023 Postage Cardmember Service 10-45-6739 $ 228.64 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-45-6690 $ 101.77 123276 10/11/2023 Gas Cardmember Service 10-45-6739 $ 21.62 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-21-6210 $ 25.34 123276 10/11/2023 Cat Food Cardmember Service 69-47-6300 $ 4.43 123276 10/11/2023 Phone Holster Cardmember Service 10-22-6690 $ 495.00 123276 10/11/2023 Training/ Bowen Cardmember Service 10-21-6695 $ 7.00 123276 10/11/2023 Bridge Toll Fee Cardmember Service 10-21-6300 $ 161.80 123276 10/11/2023 Printer Cardmember Service 10-45-6739 $ 130.26 123276 10/11/2023 Teen Center Snack Bar Supplies Cardmember Service 10-45-6690 $ 185.00 123276 10/11/2023 Toner Cardmember Service 10-01-6644 $ 50.00 123276 10/11/2023 Fall Festival Supplies
AP Check Register
September 21, 2023 through October 17, 2023
6 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 60-50-6635 $ 2,609.03 123276 10/11/2023 P&O Study Cardmember Service 10-45-6739 $ 332.56 123276 10/11/2023 Teen Center Snack Bar Supplies $ 14,283.90 123276 Total
CBA (ADMIN FEES) 10-00-2261 $ 305.50 123277 10/11/2023 Dental-Vision Admin Fees/October 2023 $ 305.50 123277 Total
Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 35.58 123305 10/11/2023 Mirror Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 5.06 123305 10/11/2023 Windshield Wash Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 23.71 123305 10/11/2023 Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 10-33-6300 $ 5.12 123305 10/11/2023 Battery Cen-Cal Auto & Truck Parts/ NAPA 10-44-6300 $ 7.86 123305 10/11/2023 Oil Cen-Cal Auto & Truck Parts/ NAPA 10-33-6300 $ 6.31 123305 10/11/2023 Antifreeze Cen-Cal Auto & Truck Parts/ NAPA 10-33-6300 $ 30.18 123305 10/11/2023 Oil Absorbent Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 113.17 123305 10/11/2023 Battery Cen-Cal Auto & Truck Parts/ NAPA 10-33-6530 $ 17.25 123305 10/11/2023 Battery Cen-Cal Auto & Truck Parts/ NAPA 10-46-6300 $ 35.87 123305 10/11/2023 Tire Cleaner, Glass Cleaner Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 113.17 123305 10/11/2023 Battery Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 8.18 123305 10/11/2023 Battery Cen-Cal Auto & Truck Parts/ NAPA 10-46-6300 $ 9.16 123305 10/11/2023 Carwash Cen-Cal Auto & Truck Parts/ NAPA 60-50-6530 $ 203.07 123305 10/11/2023 Oil, Antifreeze Cen-Cal Auto & Truck Parts/ NAPA 10-46-6300 $ 18.65 123305 10/11/2023 Oil Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 63.96 123305 10/11/2023 Wheel Chock Set Cen-Cal Auto & Truck Parts/ NAPA 69-47-6300 $ 5.12 123305 10/11/2023 Battery Cen-Cal Auto & Truck Parts/ NAPA 10-22-6530 $ 25.36 123305 10/11/2023 Lug Nut Cen-Cal Auto & Truck Parts/ NAPA 10-46-6300 $ 33.52 123305 10/11/2023 Supernova Paper, Tire Shine, Slick MIst Cen-Cal Auto & Truck Parts/ NAPA 10-44-6300 $ 37.75 123305 10/11/2023 Degreaser Cen-Cal Auto & Truck Parts/ NAPA 10-44-6300 $ 6.30 123305 10/11/2023 Antifreeze Cen-Cal Auto & Truck Parts/ NAPA 10-44-6300 $ 15.09 123305 10/11/2023 Oil Absorbent Cen-Cal Auto & Truck Parts/ NAPA 69-47-6530 $ 17.25 123305 10/11/2023 Battery $ 836.69 123305 Total
Central Calif Irrigation District 63-56-6200 $ 147.56 123206 9/26/2023 Assessment Watershed Coalition2023 Central Calif Irrigation District 63-56-6200 $ 22.84 123206 9/26/2023 PMA13 2022 $ 170.40 123206 Total
City of Ceres 10-21-6615 $ 16,500.00 123278 10/11/2023 Dispatch Service 9-1-23 to9-30-23 City of Ceres 10-21-6615 $ 16,500.00 123278 10/11/2023 Dispatch Service 10-1-23 to10-31-23 $ 33,000.00 123278 Total
CITY OF NEWMAN - PETTY CASH 60-50-6300 $ 7.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 12.25 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-06-6330 $ 28.68 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 15.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement
AP Check Register
September 21, 2023 through October 17, 2023
7 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description CITY OF NEWMAN - PETTY CASH 63-56-6530 $ 2.50 123231 9/26/2023 Postage, Supplies, Parking, Mileage Reimbursement
CITY OF NEWMAN - PETTY CASH 10-21-6330 $ 6.25 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-21-6330 $ 5.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-21-6330 $ 5.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 60-50-6530 $ 11.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6300 $ 7.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 10.49 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-46-6300 $ 36.95 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 15.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-14-6300 $ 8.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-21-6330 $ 8.56 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 15.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6300 $ 8.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 15.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-14-6330 $ 9.59 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-06-6330 $ 28.75 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-21-6330 $ 4.85 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-14-6675 $ 1.25 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-14-6675 $ 40.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 13.01 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6530 $ 2.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 60-50-6330 $ 9.58 123231 9/26/2023 Postage, Supplies, Parking, Mileage Reimbursement
CITY OF NEWMAN - PETTY CASH 10-21-6330 $ 5.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6330 $ 9.58 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-46-6300 $ 25.87 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-21-6208 $ 5.70 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-21-6330 $ 9.85 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-06-6330 $ 8.13 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6530 $ 2.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 60-50-6300 $ 8.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6530 $ 2.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 10-21-6330 $ 5.70 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 60-50-6530 $ 2.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 15.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 60-50-6530 $ 2.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 11.42 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 63-56-6690 $ 30.00 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 60-50-6530 $ 2.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement CITY OF NEWMAN - PETTY CASH 60-50-6530 $ 2.50 123231 9/26/2023 Postage, Supplies, Parking,Mileage Reimbursement
AP Check Register
September 21, 2023 through October 17, 2023
8 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description CITY OF NEWMAN - PETTY CASH 63-56-6530 $ 11.00 123231 9/26/2023 Postage, Supplies, Parking, Mileage Reimbursement
$ 487.46 123231 Total
COMCAST CABLE 10-46-6200 $ 113.06 123182 9/21/2023 Cable Service at Corp Yard $ 113.06 123182 Total
COMCAST CABLE 63-56-6200 $ 68.82 123207 9/26/2023 High speed internet/water COMCAST CABLE 60-50-6200 $ 68.80 123207 9/26/2023 High speed internet/sewer COMCAST CABLE 10-21-6200 $ 68.80 123207 9/26/2023 High speed internet/PD COMCAST CABLE 10-21-6420 $ 158.42 123207 9/26/2023 High Speed Internet 9-6-23 lo10-5-23 /PD $ 364.84 123207 Total
Cordeiro Custom Remodeling & Repair 63-56-6200 $ 720.00 123208 9/26/2023 Siding Replacement/ Water Tower $ 720.00 123208 Total
CSG Consultants, Inc 10-23-6215 $ 8,411.50 123209 9/26/2023 Building Services August2023 CSG Consultants, Inc 10-23-6215 $ 6,859.00 123209 9/26/2023 Building Services July2023 CSG Consultants, Inc 10-23-6215 $ 108.00 123209 9/26/2023 Building Services July2023 CSG Consultants, Inc 10-23-6215 $ 592.25 123209 9/26/2023 Building Services May2023 CSG Consultants, Inc 10-23-6215 $ 1,404.00 123209 9/26/2023 Building Permit Issuance/July 2023 CSG Consultants, Inc 10-23-6215 $ 1,209.00 123209 9/26/2023 Building Permit Issuance/August 2023 CSG Consultants, Inc 10-23-6215 $ 237.50 123209 9/26/2023 Building Services May2023 CSG Consultants, Inc 10-23-6215 $ 162.00 123209 9/26/2023 Building Services July2023 $ 18,983.25 123209 Total
CSJVRMA 10-15-6631 $ 19,619.00 123210 9/26/2023 Workers Compensation/LiabilityProgram 2023-2024 2nd Quarter CSJVRMA 60-50-6632 $ 383.00 123210 9/26/2023 Workers Compensation/LiabilityProgram 2023-2024 2nd Quarter CSJVRMA 63-56-6632 $ 383.00 123210 9/26/2023 Workers Compensation/LiabilityProgram 2023-2024 2nd Quarter CSJVRMA 60-50-6631 $ 19,619.00 123210 9/26/2023 Workers Compensation/LiabilityProgram 2023-2024 2nd Quarter CSJVRMA 10-15-6632 $ 383.00 123210 9/26/2023 Workers Compensation/Liability Program 2023-2024 2nd Quarter
CSJVRMA 10-00-2292 $ 70,431.00 123210 9/26/2023 Workers Compensation/LiabilityProgram 2023-2024 2nd Quarter CSJVRMA 63-56-6631 $ 19,625.00 123210 9/26/2023 Workers Compensation/LiabilityProgram 2023-2024 2nd Quarter $ 130,443.00 123210 Total
Dave's Drain Cleaning & Plumbing 60-50-6200 $ 375.00 123211 9/26/2023 Plumbing Repair atDriskell Ave Dave's Drain Cleaning & Plumbing 10-07-6200 $ 175.00 123211 9/26/2023 Plumbing Repair at Teen Center $ 550.00 123211 Total
Dave's Drain Cleaning & Plumbing 69-47-6200 $ 300.00 123280 10/11/2023 Plumbing Repair atLucas Ranch II Dave's Drain Cleaning & Plumbing 63-56-6200 $ 7,353.67 123280 10/11/2023 Plumbing Installation at 27725Hardin Rd $ 7,653.67 123280 Total
Davey Resource Group, Inc 17-44-7756 $ 28,276.87 123183 9/21/2023 Professional Services RenderedThrough 8-26-23 $ 28,276.87 123183 Total
DELTA WIRELESS, INC 10-22-6615 $ 292.29 123212 9/26/2023 Radio Repair $ 292.29 123212 Total
Dittos 10-21-6300 $ 276.52 123213 9/26/2023 Letterhead
AP Check Register
September 21, 2023 through October 17, 2023
9 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 276.52 123213 Total
Dittos 10-21-6300 $ 22.97 123281 10/11/2023 Business Card/ Gil $ 22.97 123281 Total
DJ Francis Electric 60-50-6200 $ 400.00 123282 10/11/2023 Repair on Pump DJ Francis Electric 60-50-6200 $ 300.00 123282 10/11/2023 Repair on Pump $ 700.00 123282 Total
DJ Francis Electric 10-33-6200 $ 2,417.15 123214 9/26/2023 Repair on Lights DJ Francis Electric 10-01-6644 $ 789.68 123214 9/26/2023 Fall Festival Prep DJ Francis Electric 10-44-6200 $ 1,074.11 123214 9/26/2023 Repair on Lights DJ Francis Electric 10-44-6200 $ 1,013.92 123214 9/26/2023 Repair on Lights $ 5,294.86 123214 Total
DONLEE PUMP COMPANY 60-50-6225 $ 637.12 123283 10/11/2023 SJVAPCD Required ConvaultRepair @WWTP DONLEE PUMP COMPANY 60-50-6225 $ 614.37 123283 10/11/2023 SJVAPCD Required ConvaultTesting @WWTP $ 1,251.49 123283 Total
ECONOMIC & PLANNING SYSTEMS, INC. 40-06-6200 $ 1,556.25 123215 9/26/2023 Nexus Study $ 1,556.25 123215 Total
EMC Planning Group, Inc 40-06-6245 $ 28,362.54 123184 9/21/2023 6th Cycle Housing Element $ 28,362.54 123184 Total
ENVIRONMENTAL TECHNIQUES 60-50-6300 $ 4,235.83 123284 10/11/2023 Pro Oxidizer $ 4,235.83 123284 Total
Escatel Ivan 10-00-2841 $ 80.00 123216 9/26/2023 Sherman Park Rental DepositRefund/ Escatel $ 80.00 123216 Total
Fernandez Luz Elena 10-00-2840 $ 300.00 123217 9/26/2023 Memorial Building Rental DepositRefund/ Fernandez $ 300.00 123217 Total
FGL ENVIRONMENTAL, INC 60-50-6200 $ 5,196.75 123285 10/11/2023 Inorganic Analysis , SupportAnalysis $ 5,196.75 123285 Total
Foster & Foster, Inc 63-56-6200 $ 650.00 123218 9/26/2023 GASB Reporting Foster & Foster, Inc 10-14-6200 $ 650.00 123218 9/26/2023 GASB Reporting Foster & Foster, Inc 60-50-6200 $ 650.00 123218 9/26/2023 GASB Reporting $ 1,950.00 123218 Total
Frank B. Marks & Sons, Inc 10-33-6300 $ 152.96 123286 10/11/2023 3/4 Ab Class Frank B. Marks & Sons, Inc 10-33-6300 $ 102.15 123286 10/11/2023 3/4 Ab Class Frank B. Marks & Sons, Inc 63-56-6300 $ 102.15 123286 10/11/2023 3/4 Ab Class Frank B. Marks & Sons, Inc 63-56-6300 $ 248.95 123286 10/11/2023 3/4 Ab Class $ 606.21 123286 Total
Galvan Regina 10-00-5521 $ 80.00 123287 10/11/2023 Sherman Park Rental DepositRefund/ Galvan $ 80.00 123287 Total
Garcia Armando 10-44-6300 $ 112.18 123341 10/11/2023 Crape Myrtle Garcia Armando 69-47-6300 $ 129.44 123341 10/11/2023 Forest Pansy Redbud
AP Check Register
September 21, 2023 through October 17, 2023
10 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 241.62 123341 Total
Garcia Bonifacio 60-50-6300 $ 237.59 123272 10/11/2023 Shop Towels, Glass Cleaner, Tire Cleaner Garcia Bonifacio 60-50-6300 $ (193.97) 123272 10/11/2023 Return of Wrenches $ 43.62 123272 Total
GARTON TRACTOR 10-44-6530 $ 168.88 123288 10/11/2023 Battery GARTON TRACTOR 60-50-6530 $ 32.36 123288 10/11/2023 Coupling, Hoses $ 201.24 123288 Total
George Reed, Inc. 60-50-6230 $ 2,113.92 123289 10/11/2023 400 Gallons Dyed DieselDelivered@WWTP $ 2,113.92 123289 Total
Gomez Abila Belen 10-00-5435 $ 500.00 123219 9/26/2023 Reimbursement of Citation#2858/ Belen Gomez Abila $ 500.00 123219 Total
Gouveia Engineering, Inc 18-32-7768 $ 25,323.50 123220 9/26/2023 Project 545.070 STPL-5172 (026}Inyo Canal School Gouveia Engineering, Inc 17-50-7782 $ 601.13 123220 9/26/2023 Project 580.07 McPike Sewer LineObservation Gouveia Engineering, Inc 63-56-6200 $ 1,419.00 123220 9/26/2023 Project 540.01 Water General Gouveia Engineering, Inc 18-56-7771 $ 472.50 123220 9/26/2023 Project 525. 12 Jensen Rd Utilities Gouveia Engineering, Inc 24-32-7781 $ 116.92 123220 9/26/2023 Project 545.18 Main St Stanislaus Gouveia Engineering, Inc 17-36-7780 $ 27,262.50 123220 9/26/2023 Project 555.04-3.2 NEWSConstruction Implement Gouveia Engineering, Inc 10-31-6200 $ 1,575.00 123220 9/26/2023 Project 575.19 Stanford Rose Review Gouveia Engineering, Inc 17-36-7779 $ 12,941.25 123220 9/26/2023 Project 555.05 Newman Wetlands Gouveia Engineering, Inc 61-55-7550 $ 2,121.00 123220 9/26/2023 Project 580.08 Sewer Trunk Line Observation Gouveia Engineering, Inc 10-31-6200 $ 315.00 123220 9/26/2023 Project 525.0'1 Public .worksGeneral Gouveia Engineering, Inc 17-33-7745 $ 315.00 123220 9/26/2023 Project 520.03 T St Specific Plan Gouveia Engineering, Inc 18-32-7739 $ 26,557.28 123220 9/26/2023 Project 525.02 STPl-5172 {024}Highway 33/ Inyo $ 99,020.08 123220 Total
Guerrero's Tire and Auto Repair, LLC 10-44-6530 $ 169.00 123221 9/26/2023 1 New Tire on Mower/ PW Guerrero's Tire and Auto Repair, LLC 10-21-6530 $ 30.00 123221 9/26/2023 Repair of Flat Tire on FordInterceptor/PD Guerrero's Tire and Auto Repair, LLC 60-50-6530 $ 15.00 123221 9/26/2023 Repair of Flat Tire on Honda Civic/ PW Guerrero's Tire and Auto Repair, LLC 63-56-6530 $ 15.00 123221 9/26/2023 Repair of Flat Tire on Honda Civic/ PW $ 229.00 123221 Total
Guerrero's Tire and Auto Repair, LLC 10-21-6530 $ 160.00 123290 10/11/2023 Tire Swap Guerrero's Tire and Auto Repair, LLC 10-33-6530 $ 77.60 123290 10/11/2023 2 New Tires on Chevy Silverado/PW Guerrero's Tire and Auto Repair, LLC 10-44-6530 $ 77.60 123290 10/11/2023 2 New Tires on Chevy Silverado/PW Guerrero's Tire and Auto Repair, LLC 60-50-6530 $ 232.80 123290 10/11/2023 2 New Tires on Chevy Silverado/PW $ 548.00 123290 Total
HARD DRIVE GRAPHICS 10-44-6300 $ 1,147.54 123291 10/11/2023 Deposit for Banners $ 1,147.54 123291 Total
HINDERLITER, dELLAMAS & ASSOCIATES 10-14-6200 $ 969.27 123292 10/11/2023 Audit Services- Sales Tax 1stQuarter2023 $ 969.27 123292 Total
Hydrofocus, Inc 17-44-7757 $ 6,199.69 123294 10/11/2023 Wetland Restoration GrantAgreement
AP Check Register
September 21, 2023 through October 17, 2023
11 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description Hydrofocus, Inc 17-44-7757 $ 10,267.48 123294 10/11/2023 Wetland Restoration Grant Agreement
$ 16,467.17 123294 Total
Hydrotex 63-56-6300 $ 656.64 123293 10/11/2023 Drip Oil for Wells $ 656.64 123293 Total
Industrial Electrical Company 60-50-6200 $ 1,286.22 123222 9/26/2023 Generator Repairs Industrial Electrical Company 10-21-6200 $ 982.10 123222 9/26/2023 Generator Repairs $ 2,268.32 123222 Total
INFOSEND, INC 10-06-6600 $ 743.48 123185 9/21/2023 Inserts English INFOSEND, INC 63-56-6200 $ 1,254.57 123185 9/21/2023 Utility Bill& Late NottceMailing August 2023 INFOSEND, INC 10-06-6600 $ 743.48 123185 9/21/2023 Inserts Spanish INFOSEND, INC 60-50-6200 $ 1,254.58 123185 9/21/2023 Utility Bill& Late NottceMailing August 2023 $ 3,996.11 123185 Total
IWORQ SYSTEMS 10-33-6200 $ 560.00 123295 10/11/2023 Work Management SoftwareNovember 2023 to Oct 2024 IWORQ SYSTEMS 10-21-6200 $ 560.00 123295 10/11/2023 Work Management SoftwareNovember 2023 to Oct 2024 IWORQ SYSTEMS 60-50-6200 $ 560.00 123295 10/11/2023 Work Management SoftwareNovember 2023 to Oct 2024 IWORQ SYSTEMS 10-06-6200 $ 560.00 123295 10/11/2023 Work Management SoftwareNovember 2023 to Oct 2024 IWORQ SYSTEMS 63-56-6200 $ 560.00 123295 10/11/2023 Work Management SoftwareNovember 2023 to Oct 2024 $ 2,800.00 123295 Total
J&J Exclusive Auto Body Inc 10-22-6530 $ 7,900.35 123223 9/26/2023 Repainting of GMC Sierra 1500/ FD $ 7,900.35 123223 Total
JG Nurseries LLC 10-44-6300 $ 120.82 123296 10/11/2023 Bradford Pear JG Nurseries LLC 10-44-6300 $ 647.21 123296 10/11/2023 Chinese Pistache, Red Buds $ 768.03 123296 Total
JOE'S LANDSCAPING & CONCR 69-47-6200 $ 11,179.00 123297 10/11/2023 Maintenance SeNice For TheMohth of September $ 11,179.00 123297 Total
JOE'S LANDSCAPING & CONCR 24-32-7727 $ 19,800.00 123224 9/26/2023 Sidewalk Repairs $ 19,800.00 123224 Total
JORGENSEN & COMPANY 10-22-6200 $ 290.73 123225 9/26/2023 Bracket, Fire Ext Hydro Test, AnnualMaintenance $ 290.73 123225 Total
Leyva Yolanda 10-00-2840 $ 300.00 123298 10/11/2023 Memorial Building Rental DepositRefund/ Leyva $ 300.00 123298 Total
Liebert Cassidy Whitmore 10-15-6200 $ 1,649.00 123188 9/21/2023 Professional Services RenderedThrough 6-30-23 Liebert Cassidy Whitmore 10-15-6200 $ 42.50 123188 9/21/2023 Professional Services RenderedThrough 6-30-23 $ 1,691.50 123188 Total
Lou's Gloves, Inc 60-50-6300 $ 286.00 123299 10/11/2023 Nltrile Gloves $ 286.00 123299 Total
Martinez Alex 10-22-6690 $ 131.00 123300 10/11/2023 Reimbursement for EMT Training/ Martinez $ 131.00 123300 Total
Mata Monica 10-00-2841 $ 80.00 123226 9/26/2023 Sherman Park Rental DepositRefund/ Mata
AP Check Register
September 21, 2023 through October 17, 2023
12 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 80.00 123226 Total
MaxVac, Inc 60-50-6225 $ 5,340.98 123227 9/26/2023 Replacement of Burnt Blowers inAAB#1 $ 5,340.98 123227 Total
MAYCLIN PENNY SILER & ROSANNE 63-00-2010 $ 77.23 123335 10/11/2023 Refund Check 016396-000, 637 ORESTIMBA PEAK DR $ 77.23 123335 Total
McKesson Medical-Surgical 10-22-6300 $ 187.61 123301 10/11/2023 Resupply Kit McKesson Medical-Surgical 10-22-6300 $ 321.53 123301 10/11/2023 Transport Sheets, Oximeter, Sharps Containers, Penlight $ 509.14 123301 Total
Metropolitan Transportation Commission 24-32-7744 $ 2,000.00 123302 10/11/2023 StreetSaver Annual Subscription $ 2,000.00 123302 Total
MEZA BRANDON 63-00-2010 $ 2.28 123245 9/26/2023 Refund Check 015064-000, 1436 MERCED STREET $ 2.28 123245 Total
MID VALLEY IT, INC 63-56-6200 $ 1,517.80 123228 9/26/2023 IT CONTRACT/WATR MID VALLEY IT, INC 10-21-6200 $ 3,035.60 123228 9/26/2023 IT CONTRACT/PD MID VALLEY IT, INC 10-44-7105 $ 427.97 123228 9/26/2023 Hard Drives MID VALLEY IT, INC 10-14-6200 $ 1,517.80 123228 9/26/2023 IT CONTRACT/FIN MID VALLEY IT, INC 60-50-6200 $ 1,517.80 123228 9/26/2023 IT CONTRACT/SEWR MID VALLEY IT, INC 10-21-7105 $ 10,217.24 123228 9/26/2023 Toughbooks/ PD MID VALLEY IT, INC 10-07-7105 $ 427.98 123228 9/26/2023 Hard Drives $ 18,662.19 123228 Total
MID VALLEY IT, INC 10-21-7105 $ 12,620.73 123303 10/11/2023 Switch Replacements $ 12,620.73 123303 Total
Modesto Junior College Ag Department 10-21-6208 $ 2,021.00 123229 9/26/2023 Animal Shelter/ August 2023 Modesto Junior College Ag Department 10-21-6210 $ 2,250.00 123229 9/26/2023 Catch & Release ProgramAugust 2023 $ 4,271.00 123229 Total
Motorola Solutions, Inc 71-21-7010 $ 7,938.98 123304 10/11/2023 Radios/ PD $ 7,938.98 123304 Total
Murillo Angel 10-21-6695 $ 113.00 123230 9/26/2023 POST Training Per Diem/Murillo Murillo Angel 10-21-6695 $ 75.00 123230 9/26/2023 POST Training Per Diem/Murillo $ 188.00 123230 Total
NAVARRO JACKELYN K. 63-00-2010 $ 17.64 123334 10/11/2023 Refund Check 015869-000, 946 FIG LANE $ 17.64 123334 Total
NBS 69-47-6200 $ 3,206.77 123306 10/11/2023 Quarterly Admin Fees 10-1-23thru12-31-23 /LLD $ 3,206.77 123306 Total
NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 40.98 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 7.54 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 15.09 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 18.72 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 101.03 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies
AP Check Register
September 21, 2023 through October 17, 2023
13 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 21.57 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 7.32 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 7.10 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 72.85 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 14.01 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 37.07 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 51.76 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 25.86 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 21.57 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 46.33 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 6.46 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 16.17 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 40.98 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 21.52 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-45-6300 $ 9.64 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 68-68-6620 $ 12.93 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 44.20 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 32.98 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 107.86 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 19.49 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 3.23 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 7.11 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-45-6300 $ 26.50 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 24.55 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 19.65 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ (12.93) 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 10.78 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 35.13 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-21-6300 $ 7.11 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 27.79 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-01-6644 $ 40.97 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 28.03 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 51.90 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 45.24 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 6.45 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 7.11 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 4.30 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-21-6300 $ 16.17 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 24.80 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies
AP Check Register
September 21, 2023 through October 17, 2023
14 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 6.46 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 49.60 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 15.08 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 24.78 123309 10/11/2023 Batteries, Misc Tools, Light Bulbs,Cleaning Supplies $ 1,270.84 123309 Total
NEWMAN FIREFIGHTERS, INC. 10-22-6300 $ 35.23 123307 10/11/2023 Reimbursement for Gatorade $ 35.23 123307 Total
NEWMAN SMOG AND LUBE 69-47-6530 $ 32.67 123308 10/11/2023 Oil Change Chevy Silverado 2500/ PW NEWMAN SMOG AND LUBE 10-21-6530 $ 608.56 123308 10/11/2023 Repair 2020 FordInterceptor/ PD NEWMAN SMOG AND LUBE 10-21-6530 $ 608.56 123308 10/11/2023 Repair 2021 FordInterceptor/ PD NEWMAN SMOG AND LUBE 10-21-6530 $ 326.32 123308 10/11/2023 Repair 2018 FordInterceptor/ PD NEWMAN SMOG AND LUBE 10-21-6530 $ 71.84 123308 10/11/2023 Oil Change 2016 Ford Explorer/PD NEWMAN SMOG AND LUBE 10-21-6530 $ 853.23 123308 10/11/2023 Repair 2002 Ford F150/PD NEWMAN SMOG AND LUBE 10-21-6530 $ 85.49 123308 10/11/2023 Oil Change 2018 FordInterceptor/ PD NEWMAN SMOG AND LUBE 10-33-6530 $ 32.67 123308 10/11/2023 Oil Change Chevy Silverado 2500/ PW NEWMAN SMOG AND LUBE 10-21-6530 $ 71.84 123308 10/11/2023 Oil Change 2021 FordInterceptor/ PD NEWMAN SMOG AND LUBE 10-21-6530 $ 65.34 123308 10/11/2023 Oil Change 2020 FordInterceptor/ PD $ 2,756.52 123308 Total
NEWMAN SMOG AND LUBE 10-33-6530 $ 32.67 123232 9/26/2023 OIl Change 2005 Chevy Silverado/ PW NEWMAN SMOG AND LUBE 69-47-6530 $ 32.67 123232 9/26/2023 OIl Change 2005 Chevy Silverado/ PW $ 65.34 123232 Total
O'Connor & Company 10-14-6205 $ 1,258.34 123310 10/11/2023 Accounting Services O'Connor & Company 60-50-6205 $ 1,258.33 123310 10/11/2023 Accounting Services O'Connor & Company 63-56-6205 $ 1,258.33 123310 10/11/2023 Accounting Services $ 3,775.00 123310 Total
One Step GPS LLC 10-21-6200 $ 209.25 123233 9/26/2023 GPS Fleet Tracking Software One Step GPS LLC 10-22-6200 $ 69.75 123233 9/26/2023 GPS Fleet Tracking Software One Step GPS LLC 60-50-6200 $ 153.45 123233 9/26/2023 GPS Fleet Tracking Software One Step GPS LLC 63-56-6200 $ 153.45 123233 9/26/2023 GPS Fleet Tracking Software $ 585.90 123233 Total
Operating Engineers Public & Misc Employees 10-00-2260 $ 967.00 123311 10/11/2023 Health Insurance Premium/November2023 /Caetano $ 967.00 123311 Total
Opportunity Stanislaus 69-47-6200 $ 273.00 123312 10/11/2023 Workkeys Testing September 2023 Opportunity Stanislaus 10-44-6200 $ 273.00 123312 10/11/2023 Workkeys Testing September 2023 $ 546.00 123312 Total
Otis Elevator Company 10-07-6200 $ 761.04 123313 10/11/2023 Maintenance Contract Elevator10-1-23 to12-31-23 $ 761.04 123313 Total
Owen Equipment Sales 10-33-6530 $ 296.38 123234 9/26/2023 Push Lock Tee, Nozzle $ 296.38 123234 Total
AP Check Register
September 21, 2023 through October 17, 2023
15 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description P G & E 60-50-6510 $ 45.28 123236 9/26/2023 Electrical Charges for Solar Meter @WWTP 8-10-23 to 9-8-23
P G & E 10-44-6510 $ 181.12 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-10-23 to 9-8-23 P G & E 10-33-6510 $ 362.25 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-10-23 to 9-8-23 P G & E 60-50-6410 $ 34.64 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-9-23 to 9-7-23 P G & E 63-56-6410 $ 1,044.13 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-4-23 to 9-5-23 P G & E 60-50-6410 $ 1,044.13 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-4-23 to 9-5-23 P G & E 10-21-6510 $ 45.28 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-10-23 to 9-8-23 P G & E 69-47-6510 $ 226.41 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-10-23 to 9-8-23 P G & E 63-56-6510 $ 45.28 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-10-23 to 9-8-23 P G & E 10-07-6410 $ 1,044.13 123236 9/26/2023 Electrical Charges for Solar Meter@WWTP 8-4-23 to 9-5-23 $ 4,072.65 123236 Total
P G & E 10-22-6410 $ 1,825.15 123314 10/11/2023 Gas & Electric Use P G & E 10-46-6410 $ 639.65 123314 10/11/2023 Gas & Electric Use P G & E 69-47-6410 $ 4,554.89 123314 10/11/2023 Gas & Electric Use P G & E 10-33-6410 $ 5,836.61 123314 10/11/2023 Gas & Electric Use P G & E 60-50-6410 $ 13,287.58 123314 10/11/2023 Gas & Electric Use P G & E 10-07-6410 $ 4,070.34 123314 10/11/2023 Gas & Electric Use P G & E 10-45-6410 $ 197.70 123314 10/11/2023 Gas & Electric Use P G & E 63-56-6410 $ 45,513.20 123314 10/11/2023 Gas & Electric Use P G & E 10-44-6410 $ 2,738.41 123314 10/11/2023 Gas & Electric Use $ 78,663.53 123314 Total
Pasillas Elias 10-21-6695 $ 75.00 123235 9/26/2023 POST Training Per Diem/Pasillas $ 75.00 123235 Total
PlayPower LT Farmington, Inc 69-47-6300 $ 1,766.82 123315 10/11/2023 Slide for Barrington Park $ 1,766.82 123315 Total
Public Agency Coalition Enterprise 10-00-2260 $ 23,526.62 123186 9/21/2023 Health Insurance Premium/October2023 $ 23,526.62 123186 Total
Public Agency Coalition Enterprise 10-00-2260 $ 19,624.62 123187 9/21/2023 Health Insurance Premium/October2023 $ 19,624.62 123187 Total
RALEY'S IN STORE CHARGE 60-50-6300 $ 1.84 123316 10/11/2023 City Hall Supplies RALEY'S IN STORE CHARGE 10-46-6300 $ 197.81 123316 10/11/2023 Corp Yard Supplies RALEY'S IN STORE CHARGE 10-14-6300 $ 1.85 123316 10/11/2023 City Hall Supplies RALEY'S IN STORE CHARGE 63-56-6300 $ 1.84 123316 10/11/2023 City Hall Supplies $ 203.34 123316 Total
Redtail Consulting 17-36-7780 $ 7,787.91 123317 10/11/2023 Project #603 .CNP.21 NEWSProject Resource AgencyPermitting Redtail Consulting 17-36-7780 $ 16,206.57 123317 10/11/2023 Project #603 .CNP.21 NEWSProject Resource AgencyPermitting Redtail Consulting 17-36-7780 $ 260.00 123317 10/11/2023 Project #603 .CNP.21 NEWSProject Resource AgencyPermitting Redtail Consulting 17-44-7780 $ 1,007.50 123317 10/11/2023 Project 603.CNP.21Nature Park EnvironmentalServices Redtail Consulting 17-44-7780 $ 1,170.00 123317 10/11/2023 Project 603.CNP.21Nature Park EnvironmentalServices
AP Check Register
September 21, 2023 through October 17, 2023
16 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 26,431.98 123317 Total
Revival Animal Health 10-21-6308 $ 231.97 123318 10/11/2023 Dog Vaccine Supplies $ 231.97 123318 Total
Rick Engineering Company 17-36-7780 $ 5,127.50 123319 10/11/2023 Project C 18529-C00 NewmanDesign Prop 1 Rick Engineering Company 17-44-7780 $ 1,293.75 123319 10/11/2023 Project C 18529-E00 NewmanNature Park $ 6,421.25 123319 Total
ROCHA BACKHOE SERVICE, IN 63-56-6300 $ 818.75 123237 9/26/2023 12.05 Tons of Cold Blacktop,Truck Rental ROCHA BACKHOE SERVICE, IN 10-33-6300 $ 818.75 123237 9/26/2023 12.05 Tons of Cold Blacktop,Truck Rental $ 1,637.50 123237 Total
Rodriguez Celena 10-00-2841 $ 20.00 123238 9/26/2023 Pioneer Park Rental DepositRefund/ Rodriguez $ 20.00 123238 Total
Rolfe Construction, Inc 17-36-7779 $ 11,755.30 123239 9/26/2023 Wetlands Project Rolfe Construction, Inc 17-36-7780 $ 215,744.62 123239 9/26/2023 NEWS Project $ 227,499.92 123239 Total
Rolfe Construction, Inc 17-36-7780 $ 718,678.42 123320 10/11/2023 NEWS Project $ 718,678.42 123320 Total
Royston, Hanamoto, Alley & Abey 40-06-6200 $ 1,088.75 123321 10/11/2023 Professional Services RenderedThrough 8-31-23 Royston, Hanamoto, Alley & Abey 40-06-6200 $ 1,468.75 123321 10/11/2023 Professional Services RenderedThrough 6-30-23 $ 2,557.50 123321 Total
RRM DESIGN GROUP, INC. 17-44-7780 $ 8,529.03 123322 10/11/2023 Newman Nature Park $ 8,529.03 123322 Total
RRM DESIGN GROUP, INC. 17-36-7780 $ 1,206.25 123240 9/26/2023 NEWS Educational SignageDevelopment $ 1,206.25 123240 Total
SAFE-T-LITE 10-01-6620 $ 321.75 123323 10/11/2023 Banicade Rental for Fall Festival SAFE-T-LITE 60-50-6300 $ 99.51 123323 10/11/2023 Safety Glass SAFE-T-LITE 10-33-6300 $ 457.88 123323 10/11/2023 Posts SAFE-T-LITE 10-01-6644 $ 3,173.40 123323 10/11/2023 Banicade Rental for Fall Festival SAFE-T-LITE 63-56-6300 $ 99.52 123323 10/11/2023 Safety Glass $ 4,152.06 123323 Total
Silva Alma 10-00-2841 $ 20.00 123324 10/11/2023 Pioneer Park Rental DepositRefund/ Silva $ 20.00 123324 Total
Solar Integrated Fund III 60-50-6410 $ 11,383.90 123325 10/11/2023 Solar Production Period 8-1 -23to8-31 -23 $ 11,383.90 123325 Total
Springbrook Holding Company, LLC 60-50-6310 $ 586.00 123326 10/11/2023 Civic Pay Transaction Fee Springbrook Holding Company, LLC 10-14-6310 $ 586.00 123326 10/11/2023 Civic Pay Transaction Fee Springbrook Holding Company, LLC 63-56-6310 $ 586.00 123326 10/11/2023 Civic Pay Transaction Fee $ 1,758.00 123326 Total
Stanislaus County Dept of Environmental Resources 10-45-6200 $ 647.00 123327 10/11/2023 Food Establishment Inspection Barrington Park SnackBar Stanislaus County Dept of Environmental Resources 10-45-6200 $ 647.00 123327 10/11/2023 Food Establishment InspectionBarrington Park SnackBar
AP Check Register
September 21, 2023 through October 17, 2023
17 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 1,294.00 123327 Total
Stanislaus Regional Housing Authority 19-14-6200 $ 86.00 123328 10/11/2023 Closure of Account at 402 Driskell Ave/ Carlos & Maria Lopez $ 86.00 123328 Total
STANTEC CONSULTING SERVICE, Inc 17-50-7121 $ 7,429.50 123330 10/11/2023 Project# 184031401 WWTRF Influent Trunk Sewer Upgrade STANTEC CONSULTING SERVICE, Inc 17-50-7782 $ 13,562.50 123330 10/11/2023 Project# 184031755 ConstructionManagement & ResidentService STANTEC CONSULTING SERVICE, Inc 61-55-7550 $ 18,228.00 123330 10/11/2023 Project# 184031755 ConstructionManagement & ResidentService $ 39,220.00 123330 Total
STANTEC CONSULTING SERVICE, Inc 60-50-6200 $ 2,069.00 123242 9/26/2023 Project# 184031690 Prince Rd Sanitary Sewer Relief STANTEC CONSULTING SERVICE, Inc 17-50-7782 $ 14,128.46 123242 9/26/2023 Project# 184031755 ConstructionManagement & ResidentService STANTEC CONSULTING SERVICE, Inc 61-55-7550 $ 10,292.00 123242 9/26/2023 Project# 184031755 ConstructionManagement & ResidentService $ 26,489.46 123242 Total
STAPLES ADVANTAGE 10-21-6300 $ (60.40) 123329 10/11/2023 Return of Paper STAPLES ADVANTAGE 63-56-6200 $ 19.41 123329 10/11/2023 Keyboard, Wireless Mouse STAPLES ADVANTAGE 10-14-6300 $ 18.30 123329 10/11/2023 Calculator Rolls, Adhesive, Pens STAPLES ADVANTAGE 60-50-6300 $ (8.62) 123329 10/11/2023 Return of Calculator Rolls STAPLES ADVANTAGE 10-21-6300 $ 60.40 123329 10/11/2023 Paper STAPLES ADVANTAGE 10-14-6300 $ 117.03 123329 10/11/2023 Post Its, Paper, Pens STAPLES ADVANTAGE 60-50-6300 $ 18.29 123329 10/11/2023 Calculator Rolls, Adhesive, Pens STAPLES ADVANTAGE 10-14-6300 $ (8.63) 123329 10/11/2023 Return of Calculator Rolls STAPLES ADVANTAGE 63-56-6300 $ 117.02 123329 10/11/2023 Post Its, Paper, Pens STAPLES ADVANTAGE 63-56-6300 $ (8.62) 123329 10/11/2023 Return of Calculator Rolls STAPLES ADVANTAGE 60-50-6300 $ 117.03 123329 10/11/2023 Post Its, Paper, Pens STAPLES ADVANTAGE 10-22-6300 $ 27.27 123329 10/11/2023 USB Drives, Highlighters STAPLES ADVANTAGE 10-22-6300 $ 9.90 123329 10/11/2023 Pens STAPLES ADVANTAGE 63-56-6300 $ 18.29 123329 10/11/2023 Calculator Rolls, Adhesive, Pens $ 436.67 123329 Total
State of Calif Dept of Justice 10-00-2014 $ 1,049.00 123241 9/26/2023 Fingerprint Apps/FBl/Child Abuse Index
$ 1,049.00 123241 Total
SWRCB-DWOCP 63-56-6635 $ 65.00 123189 9/21/2023 Water Treatment OperatorApplication/ Bruss $ 65.00 123189 Total
TBS Contractors 18-32-7739 $ 323,746.47 123243 9/26/2023 Highway 33 & Inyo ImprovementsProgress Payment 4 $ 323,746.47 123243 Total
TBS Contractors 18-32-7739 $ 154,818.06 123332 10/11/2023 Highway 33 & Inyo ImprovementsProgress Payment 5 $ 154,818.06 123332 Total
TESCO CONTROL, INC. 63-56-6225 $ 2,712.81 123333 10/11/2023 Service Call at Well #8 $ 2,712.81 123333 Total
TESCO CONTROL, INC. 63-56-6225 $ 1,373.35 123244 9/26/2023 Transmitter Replacement $ 1,373.35 123244 Total
True Blue Veterinary Group 10-21-6208 $ 144.60 123190 9/21/2023 Shelter Animals
AP Check Register
September 21, 2023 through October 17, 2023
18 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 144.60 123190 Total
UNIVAR USA, INC 63-56-6300 $ 312.09 123246 9/26/2023 70 Gallons of SodiumHypoclorlteDel lvered to Well#B UNIVAR USA, INC 63-56-6300 $ 1,101.11 123246 9/26/2023 200 Gallons of SodiumHypoclorlteDel lvered to Well#B $ 1,413.20 123246 Total
Westside Connect 10-22-6200 $ 52.00 123340 10/11/2023 Newspaper Subscription/ FD $ 52.00 123340 Total
Westside Connect 10-01-6600 $ 40.00 123250 9/26/2023 Single Box Ad Westside Connect 60-50-6600 $ 40.00 123250 9/26/2023 Single Box Ad Westside Connect 69-47-6600 $ 29.13 123250 9/26/2023 Maintenance Worker Employment Ad Westside Connect 10-22-6300 $ 59.33 123250 9/26/2023 Business Card/ Lagrutta Westside Connect 10-01-6620 $ 300.00 123250 9/26/2023 Fall Festival Advertising Westside Connect 60-50-6600 $ 29.13 123250 9/26/2023 Maintenance Worker Employment Ad Westside Connect 63-56-6600 $ 40.00 123250 9/26/2023 Single Box Ad Westside Connect 10-44-6600 $ 58.24 123250 9/26/2023 Maintenance Worker Employment Ad Westside Connect 10-45-6724 $ 120.22 123250 9/26/2023 Display Ad Movie Night Westside Connect 20-06-6600 $ 120.00 123250 9/26/2023 Notice of Public Meeting CAPER $ 836.05 123250 Total
Westside Water Conditioning 10-21-6200 $ 50.75 123342 10/11/2023 Bottle Water Delivery 9-12-23 /PD Westside Water Conditioning 63-56-6300 $ 52.08 123342 10/11/2023 Bottle Water Delivery 9-12-23 & 9-26-23 City Hall Westside Water Conditioning 63-56-6300 $ 41.80 123342 10/11/2023 Bottle Water Delivery 9-12-23 & 9-26-23/ Corp Yard Westside Water Conditioning 63-56-6300 $ 36.32 123342 10/11/2023 Bottle Water Delivery 9-12-23 & 9-26-23/ Corp Yard Westside Water Conditioning 60-50-6300 $ 36.33 123342 10/11/2023 Bottle Water Delivery 9-12-23 & 9-26-23/ Corp Yard Westside Water Conditioning 60-50-6300 $ 41.80 123342 10/11/2023 Bottle Water Delivery 9-12-23 & 9-26-23/ Corp Yard
Westside Water Conditioning 60-50-6300 $ 52.08 123342 10/11/2023 Bottle Water Delivery 9-12-23 & 9-26-23 City Hall
Westside Water Conditioning 60-50-6300 $ 39.80 123342 10/11/2023 Bottle Water Delivery 9-12-23/ WWTP Westside Water Conditioning 10-22-6200 $ 46.75 123342 10/11/2023 Bottle Water Delivery 9-12-23 & 9-26-23/ FD Westside Water Conditioning 10-14-6300 $ 52.09 123342 10/11/2023 Bottle Water Delivery 9-12-23 & 9-26-23 City Hall $ 449.80 123342 Total
Wex Bank 60-50-6500 $ 1,218.37 123192 9/21/2023 Gas and Diesel Purchases8-16-23 to 9-15-23 Wex Bank 10-44-6500 $ 84.73 123192 9/21/2023 Gas and Diesel Purchases8-16-23 to 9-15-23 Wex Bank 69-47-6500 $ 220.05 123192 9/21/2023 Gas and Diesel Purchases8-16-23 to 9-15-23 $ 1,523.15 123192 Total
YANCEY LUMBER COMPANY 10-22-6300 $ 21.84 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 9.65 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 15.79 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 69-47-6300 $ 21.42 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-33-6300 $ 34.11 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-01-6644 $ 29.23 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-22-6300 $ 17.47 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs
AP Check Register
September 21, 2023 through October 17, 2023
19 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 10-44-6300 $ 12.99 123344 10/11/2023 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 60-50-6300 $ 40.76 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-45-6735 $ 14.56 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 20.36 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-22-6300 $ 40.19 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-46-6300 $ 3.10 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 22.79 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-46-6300 $ 58.25 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-44-6300 $ 85.68 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-21-6307 $ 38.83 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 102.36 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-22-6300 $ 24.26 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-44-6300 $ 17.55 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-22-6300 $ 29.11 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 60-50-6300 $ 15.53 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-44-6300 $ 13.47 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs $ 689.30 123344 Total
UNIVAR USA, INC 63-56-6300 $ 1,101.11 123246 9/26/2023 200 Gallons of SodiumHypoclorlteDel lvered to Well#B $ 1,101.11 123246 Total
USA BLUEBOOK 60-50-6300 $ 131.47 123191 9/21/2023 Pouches $ 131.47 123191 Total
USA BLUEBOOK 63-56-6300 $ 1,464.40 123337 10/11/2023 Meter Pit Bilge Pump, Pipe Wrench USA BLUEBOOK 63-56-6300 $ 282.91 123337 10/11/2023 Super Lock $ 1,747.31 123337 Total
Valley 29 Electric, LLC 63-56-6200 $ 1,143.05 123338 10/11/2023 Repair at Well #5 $ 1,143.05 123338 Total
Valley Smog 60-50-6530 $ 23.85 123247 9/26/2023 Smog 2005 Chevy Silverado Valley Smog 69-47-6530 $ 19.88 123247 9/26/2023 Smog 2005 Chevy Silverado Valley Smog 69-47-6530 $ 19.88 123247 9/26/2023 Smog 2007 Chevy Silverado Valley Smog 10-33-6530 $ 19.87 123247 9/26/2023 Smog 2005 Chevy Silverado Valley Smog 69-47-6530 $ 9.94 123247 9/26/2023 Smog 2009 GMC 3500 Valley Smog 10-33-6530 $ 7.95 123247 9/26/2023 Smog 2005 Chevy Silverado Valley Smog 60-50-6530 $ 9.94 123247 9/26/2023 Smog 2009 GMC 3500 Valley Smog 63-56-6530 $ 9.94 123247 9/26/2023 Smog 2009 GMC 3500 Valley Smog 60-50-6530 $ 19.87 123247 9/26/2023 Smog 2013 Ford F150 Valley Smog 10-44-6530 $ 9.93 123247 9/26/2023 Smog 2009 GMC 3500 Valley Smog 10-33-6530 $ 19.87 123247 9/26/2023 Smog 2012 Ford F150 Valley Smog 69-47-6530 $ 19.88 123247 9/26/2023 Smog 2013 Ford F150 Valley Smog 10-44-6530 $ 19.87 123247 9/26/2023 Smog 2007 Chevy Silverado
AP Check Register
September 21, 2023 through October 17, 2023
20 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description Valley Smog 10-44-6530 $ 7.95 123247 9/26/2023 Smog 2005 Chevy Silverado Valley Smog 69-47-6530 $ 19.88 123247 9/26/2023 Smog 2012 Ford F150 $ 238.50 123247 Total
Verizon Wireless 10-21-6420 $ 342.09 123339 10/11/2023 Mobile laptop access 8-19-23 to9-18-23 Verizon Wireless 10-22-6615 $ 114.03 123339 10/11/2023 Mobile laptop access 8-19-23 to9-18-23 Verizon Wireless 63-56-6420 $ 38.01 123339 10/11/2023 Mobile laptop access 8-19-23 to9-18-23 Verizon Wireless 10-06-6420 $ 38.01 123339 10/11/2023 Mobile laptop access 8-19-23 to9-18-23 $ 532.14 123339 Total
Vollmar Natural Lands Consulting 17-36-7779 $ 24,127.42 123248 9/26/2023 Project J-445 CDFW $ 24,127.42 123248 Total
Warden's 10-01-6300 $ 1,356.66 123249 9/26/2023 City Council Chairs Warden's 60-50-6300 $ 1,356.66 123249 9/26/2023 City Council Chairs Warden's 63-56-6300 $ 1,356.67 123249 9/26/2023 City Council Chairs $ 4,069.99 123249 Total
West Coast Pet Memorial Services 10-21-6208 $ 35.24 123251 9/26/2023 Disposal Clinic $ 35.24 123251 Total
WEST SIDE PUBLIC SCALE 60-50-6230 $ 52.00 123343 10/11/2023 Weight Tags for Sep2023/WWTP $ 52.00 123343 Total
Wex Bank 10-07-6500 $ 145.65 123192 9/21/2023 Gas and Diesel Purchases8-16-23 to 9-15-23 Wex Bank 10-33-6500 $ 419.79 123192 9/21/2023 Gas and Diesel Purchases8-16-23 to 9-15-23 Wex Bank 10-22-6500 $ 2,556.33 123192 9/21/2023 Gas and Diesel Purchases8-16-23 to 9-15-23 Wex Bank 10-21-6500 $ 5,704.94 123192 9/21/2023 Gas and Diesel Purchases8-16-23 to 9-15-23 Wex Bank 63-56-6500 $ 1,454.27 123192 9/21/2023 Gas and Diesel Purchases8-16-23 to 9-15-23 $ 10,280.98 123192 Total
White Brenner, LLP 10-15-6200 $ 3,559.93 123252 9/26/2023 Through Jul 2023 GeneralMunicipal White Brenner, LLP 10-15-6200 $ 89.00 123252 9/26/2023 Professional Srvcs Rendered Through Jul 2023 Cannabis
White Brenner, LLP 10-15-6200 $ 1,298.80 123252 9/26/2023 Professional Srvcs RenderedThrough Jul 2023 HR White Brenner, LLP 10-15-6200 $ 764.00 123252 9/26/2023 Professional Srvcs RenderedThrough Jul 2023 PRA White Brenner, LLP 63-56-6200 $ 3,202.10 123252 9/26/2023 Professional Srvcs RenderedThrough Jul 2023 Cal Sport vDe White Brenner, LLP 10-15-6200 $ 5,728.40 123252 9/26/2023 Professional Srvcs RenderedThrough Jul 2023 Martinez $ 14,642.23 123252 Total
YANCEY LUMBER COMPANY 60-50-6300 $ 34.12 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 4.85 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 13.88 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-07-6200 $ 17.47 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-44-6300 $ 43.67 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 6.79 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 39.67 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 29.09 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs
AP Check Register
September 21, 2023 through October 17, 2023
21 of 21
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 10-33-6300 $ 26.21 123344 10/11/2023 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 737.86 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 77.93 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-44-6300 $ 21.12 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-33-6300 $ 3.01 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 35.32 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-01-6644 $ 82.52 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 25.11 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-44-6300 $ 46.56 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 54.30 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 21.34 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 24.43 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 27.34 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 52.90 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-21-6307 $ 38.83 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 73.04 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 10-45-6735 $ 54.43 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 60-50-6300 $ 51.42 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs YANCEY LUMBER COMPANY 63-56-6300 $ 4.09 123344 10/11/2023 Dog Food/Misc Tools/Locks/LightBulbs $ 1,647.30 123344 Total
$ 2,384,910.03 Grand Total
MINUTES
NEWMAN CITY COUNCIL
REGULAR MEETING SEPTEMBER 26, 2023
CITY COUNCIL CHAMBERS, 7:00 P.M., 938 FRESNO STREET
NOTICE: THIS MEETING WILL BE HELD IN ACCORDANCE WITH THE RALPH M. BROWN ACT (CALIFORNIA GOVERNMENT CODE SECTION 54950, ET SEQ.) AND THE FEDERAL AMERICANS WITH DISABILITIES ACT
1. Call To Order - Mayor Graham 7:00 P.M.
2. Pledge Of Allegiance.
3. Invocation – Council Member McDonald.
4. Roll Call - PRESENT: McDonald, Mayor Pro Tem Ball, Tomlinson, Pimentel, And Mayor Graham.
ABSENT: None.
5. Declaration Of Conflicts Of Interest – None.
6. Ceremonial Matters
a. Presentation By StanCOG Regarding The Unmet Transit Needs Process.
Jean Foletta, Director Of Mobility Programs With StanCOG, Provided An Overview Of The Annual Unmet Transit Needs Assessment Process.
Council Member McDonald Noted That He Was Glad That The Transit Needs Were Being Reviewed For The Local Residents Including Local Seniors. McDonald Asked If The Program Would Be Expanding Services For Seniors.
Jean Foletta, Director Of Mobility With StanCOG, Noted That StanCOG Does Not Operate The Service But Rather Funds The Service. Foletta Explained That There Are Pockets Of Underserved Areas And MOVE Stanislaus Started A Program Called Care Cruisers That Would Be Filling Some Of The Gaps In The Current Transit Services.
Mayor Graham Thanked The County For The Increase In Transit Service That Was Provided.
7. Items from the Public - Non-Agenda Items – None.
Mary Moore, 1442 “Q” Street, Newman Historical Society, Thanked Mayor Graham For His Participation In The Museum's Hundredth Birthday Dedication Ceremony.
Mayor Graham Thanked The Historical Society For Including Him And Stated That It Was A Wonderful Event.
8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants.
c. Approval Of Minutes Of The September 12, 2023 Meeting. d. Adopt Resolution No. 2023-48, A Resolution, Of The City Council Of The City Of Newman Stating Its Intent To Fund The Construction Of The City Of Newman Wastewater Treatment Reclamation Facility (WWTRF) Influent Trunk Sewer Line Replacement Project And Be Reimbursed By The State Water Boards In Compliance With Treasury Regulation §1.150-2.
ACTION: On A Motion By McDonald Seconded By Pimentel, The Consent Calendar Was Approved By The Following Vote: AYES: McDonald, Ball, Tomlinson, Pimentel, And Mayor Graham; NOES:
None; ABSENT: None; NOT PARTICIPATING: None.
9. Public Hearings – None.
10. Regular Business
a. Report On Newman Chamber Of Commerce Tree Lighting Event At The Downtown Plaza.
Council Member McDonald Inquired About The Origin Of The Downtown Plaza Christmas Tree.
City Manager Holland Stated That The Tree Had Been Purchased From An Area Nursery.
ACTION: On A Motion By Ball Seconded By McDonald, The Council Approved The Newman Tree Lighting Event As Submitted By The Chamber Of Commerce By The Following Roll Call Vote: AYES:
McDonald, Ball, Tomlinson, Pimentel, And Mayor Graham; NOES: None; ABSENT: None; NOT PARTICIPATING: None.
11. Items From District Five Stanislaus County Supervisor.
Supervisor Condit Stated That A Budget Item Had Been Approved In The Amount Of One Hundred Forty-Five Thousand Dollars To Fund The Newman Fire Department’s Purchase Of Defibrillators.
Condit Reported That There Was Officially A Deal Between The Del Puerto Health Care District And Sutter Gould With Financial Backing From Health Plan Of San Joaquin And Health Net To Provide After-Hours Healthcare In Patterson Beginning In January Or February Of 2024. He Noted That There Would Be A Ribbon Cutting Ceremony At The Del Puerto Health Care District Facility And Indicated That Said Facility Would Provide After-Hours And Weekend Care But May Not Be A Twenty-Four Hour Facility. He Concluded With Stating That The Facility Would Need To Prove That It Was Financially Viable To Market The Need For Additional Services On The West Side And Indicated That Stanislaus County Had Committed To Subsidizing Financial Gaps.
Mayor Graham Thanked Supervisor Condit For All His Efforts To Secure Increased Medical Resources For The West Side.
Council Member Ball Thanked Supervisor Condit And Noted That He Was A Benefit To The West Side.
12. Items From The City Manager And Staff.
City Manager Holland Thanked Supervisor Condit For All His Hard Work For The West Side Residents And Noted That Condit Was A First Class Supervisor. Holland Encouraged The Public To Visit The Newman Museum, Stated That It Was Full Of Newman’s History, And Was Open Wednesdays And Fridays From 1 P.M. To 3 P.M. And Saturdays 11 A.M. To 1 P.M. He Provided Updates Regarding The Housing Element, The Parks Master Plan, And Stated That The City Would Soon Be In Escrow For The Foster Farms Property. Holland Concluded By Noting That The City Council Was Now Utilizing The New Chairs That Were Purchased For The Council Chambers.
Recreation Director/Community Liaison Mendoza Reported That The Trunk Or Treat Event Would Be On October 31st And Mentioned That The Deadline For Car And Food Vendor Applications Was Friday, October 13th. Mendoza Noted That The Youth Soccer Season Had Already Reached Its Midpoint.
Public Works Director Reyes Reported That The Current Projects Were Progressing And Hoped To Wrap Them Up In October Or November.
Council Member McDonald Pointed Out That The City Staff Was Doing A Wonderful Job And Thanked Them For All Of Their Efforts.
13. Items From City Council Members.
Mayor Graham Thanked Everyone For Their Participation In The Council Meeting.
14. Adjournment.
ACTION: On A Motion By Ball Seconded By Pimentel And Unanimously Carried, The Meeting Was Adjourned At 7:29 P.M.
Honorable Mayor and Members
of the Newman City Council
Agenda Item: 8.d.
City Council Meeting
of October 24, 2023
AUTHORIZE THE CITY MANAGER OR FffiE CHIEF TO EXECUTE ANY FUTURE AGREEMENT
WITH THE DEPARTMENT OF FORESTRY AND FIRE PROTECTION FOR VOLUNTEER FffiE ASSISTANCE (VFA) GRANT FUNDING
RECOMMENDATION:
Adopt Resolution No. 2023- , Authorizing the City Manager or Fire Chief to execute any future agreement with the Department of Forestry and Fire Protection for Volunteer Fire Assistance (VFA) grant funding.
BACKGROUND:
The Volunteer Fire Assistance (VF A) Program is a federally-funded grant program that allows California to provide local and rural fire departments with funding for minor firefighting, training, communications, and safety equipment. The VF A Program is not intended for major equipment or capital repairs. The VF A Program has a 50150 match requirement, which means that the City of Newman Fire Department (NFD) must be able to meet the intended grant award, dollar for dollar. The VF A agreement package must be completed and emailed by no later than December 1, 2023. NFD, having been a previous award recipient, this year we will be looking to fund the replacement of expired structural firefighting gear.
ANALYSIS:
The City of Newman Fire Department is an all-risk fire department that requires specialized fire protective equipment. This specialized fire protective equipment is regularly used for life safety. Therefore, the manufacturers and national association standards place expiration dates or a life span on fire protective equipment. As technology continues to change fire departments across the nation are expected to keep up. This funding opportunity, if awarded, will allow NFD to upgrade its structural firefighting ensembles. The funding request will include firefighting helmets, gloves, boots, coats, and pants.
FISCAL IMPACT:
Participation in the VF A would be a positive deflection for the budgeted items in FY 2023-2024. The City would be reimbursed from the grant for fifty percent ( 5 0%) of all purchases through the VF A. The funding award through VFA cannot exceed a total project cost of $29,100.
The required funds have already been requested for the 2023-2024 fiscal year. NFD also participates in a resource share agreement with the West Stanislaus County Fire Protection District, which would further assist in reducing required costs through reimbursement.
CONCLUSION:
The Newman Fire Department has a need to replace obsolete fire protective equipment and has been presented with an opportunity to have grant funds to reduce product costs. NFD was previously awarded the VF A. The VF A funding led the Fire Department to become NFP A 1977 compliant, which now qualifies the Fire Department to apply for additional project funding.
Therefore, staff recommends that the City Council adopt Resolution 2023- , Authorizing the City Manager or Fire Chief to execute any future agreements with the Department of Fores try and Fire Protection for Volunteer Assistance (VFA) Grant Funding.
ATTACHMENTS:
1. Resolution 2023-, Authorizing the City Manager or Fire Chief to execute any future agreement with the Department of Forestry and Fire Protection for Volunteer Assistance (VF A) grant funding
2. State of California Department of Forestry and Fire Protection (CAL FIRE) Cooperative Fire Protection Grant Agreement
Respectfully submitted,
!7---- Fire Chief
REVIEWED/CONCUR:
Michael Holland
City Manager
RESOLUTION NO. 2023-
A RESOLUTION AUTHORIZING THE CITY MANAGER OR FIRE CHIEF TO EXECUTE
ANY FUTURE AGREEMENT WITH THE DEPARTMENT OF FORESTRY AND FIRE
PROTECTION FOR VOLUNTEER FIRE ASSISTANCE (VF A) GRANT FUNDING WHEREAS, the City of Newman is eligible to receive State/Federal funding for specialized fire protective equipment; and
WHEREAS, an agreement from the Newman Fire Department must be submitted with authorization from the City Council; and
WHEREAS, an agreement must be executed to provide a 50/50 match in funding from the city; and WHEREAS, the fire department will purchase new fire protective equipment to replace obsolete or expired fire equipment; and
WHEREAS, the funding will total no more than $29, 100.00 as 50% would be $14,550.00; and WHEREAS, the City of Newman wishes to delegate authorization to execute these agreements or any amendments thereto;
NOW THEREFORE, BE IT RESOLVED by the Council of the City ofNewman, authorizing the City Manager or Fire Chief to execute all VF A Grant Agreements and any amendments thereto with the Department of Forestry and Fire Protection.
The foregoing resolution was introduced at a regular meeting of the City Council of the City of Newman held on the 24th day of October 2023 by Council Member , who moved its adoption which motion was duly seconded and it was upon roll call carried and the resolution adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Mike Maier, City Clerk
City Clerk of the City of Newman,
County of Stanislaus, State of California
APPROVED:
Casey Graham,
Mayor of the City of Newman,
County of Stanislaus, State of California
State of California
Department of Forestry and Fire Protection (CAL FIRE)
Cooperative Fire Protection
APPLICANT:
PROJECT TITLE:
GRANT AGREEMENT:
GRANT AGREEMENT
Volunteer Fire Capacity
7GF23076
PROJECT PERFORMANCE PERIOD is from date upon approval through June 30, 2024.
Under the terms and conditions of this Grant Agreement, the applicant agrees to complete the project as described in the project description, and the State of California, acting through the Department of Forestry & Fire Protection, agrees to fund the project up to the total state grant amount indicated.
PROJECT DESCRIPTION: Cost-share funds awarded to provide assistance to rural areas in upgrading their capability to organize, train, and equip local forces for fire protection.
Total State Grant not to exceed $ $14,550.00 (or project costs, whichever is less). *The Special and General Provisions attached are made a part of and incorporated into this Grant Agreement.
Newman Volunteer Fire Department
Applicant
B
Signature of Authorized Representative
Title Keith Bowen
Fire Chief
Date
B
STATE OF CALIFORNIA
DEPARTMENT OF FORESTRY
AND FIRE PROTECTION
Title: David Scheurich
Staff Chief, Cooperative Fire Programs
Date
CERTIFICATION OF FUNDING
GRANT AGREEMENT NUMBER POID SUPPLIER ID
FUND FUND NAME
0001 General Fund
PROJECT ID ACTIVITY ID AMOUNT OF ESTIMATE FUNDING
354023DG2012166 SU BG NT $ $14,550.00
GL UNIT BUD REF CHAPTER ADJ. INCREASING ENCUMBRANCE
3540 001 12 $ 0.00
PROGRAM NUMBER ENY ADJ. DECREASING ENCUMBRANCE
9999000FED 2023 $ 0.00
ACCOUNT ALT ACCOUNT UNENCUMBERED BALANCE
5340580 5340580002 $ $14,550.00
REPORTING STRUCTURE SERVICE LOCATION
35409206 92750
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance.
Signature of CAL FIRE Accounting Officer Date
1 VOLUNTEER FIRE CAPACITY PROGRAM
TERMS AND CONDITIONS
DEPARTMENT OF FORESTRY AND FIRE PROTECTION
STATE OF CALIFORNIA
Natural Resources Agency
Agreement for the Volunteer Fire Capacity Program of the Cooperative Fores try Assistance Act of 197 8
7GF23076
THIS AGREEMENT, made and entered between the ST A TE of California, acting through the Director of the Department of Forestry and Fire Protection hereinafter called "STATE", and Newman Volunteer Fire Department hereinafter called
"LOCAL AGENCY", covenants as follows:
RECITALS:
1. STATE has been approved as a passthrough agent of the United States Department of Agriculture, (USDA), Forest Service for the purpose of administering the Volunteer Fire Capacity program in California, hereinafter referred to as VFC, authorized by the Cooperative Forestry Assistance Act (CFAA) of 1978 (PL 95-313, 92 Stat 365, 16 U.S.C. 2106), as amended.
2. This is a subaward under the 2023 Volunteer Fire Capacity Grant #23-DG-11052012-166 awarded to STATE by the Forest Service on August 3, 2023. The Federal Assistance Listing for the award is 10.698, Cooperative Forestry Program. This subaward is funded solely with Federal funds and is subject to the Office of Management and Budget (OMB) guidance in subparts A through F of 2 CFR Part 200, as adopted and supplemented by the USDA in 2 CFR Part 400, and under certain terms and conditions to LOCAL AGENCY to assist LOCAL AGENCY to upgrade its fire protection capability.
3. LOCAL AGENCY desires to participate in said VFC and agrees to the terms and conditions specified in the Procedural Guide for Volunteer Fire Capacity Program 2023.
NOW THEREFORE, it is mutually agreed between the parties as follows:
4. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. LOCAL AGENCY may not commence performance until such approval has been obtained.
5. INCORPORATION: The Procedural Guide for Volunteer Fire Capacity Program 2023, submitted Application for Funding and associated Grant Assurances are hereby incorporated by reference as part of the Grant Agreement.
6. TIMELINESS: Time is of the essence in this Agreement.
7. FORFEITURE OF AW ARD: LOCAL AGENCY must return this Agreement and required resolution properly signed and executed to STATE at the email address specified in paragraph 12, with a timestamp no later than December 1, 2023 or LOCAL AGENCY will forfeit the funds.
2 7GF23076
8. GRANT AND BUDGET CONTIGENCY CLAUSE: It is mutually understood between the parties that this Agreement may have been written for the mutual benefit of both parties before ascertaining the availability of congressional appropriation of funds, to avoid program and fiscal delays that would occur if the Agreement were executed after that determination was made.
This Agreement is valid and enforceable only if sufficient funds are made available to the ST A TE by the United States Government for the State Fiscal Year 2023 for the purpose of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the Congress or to any statute enacted by the Congress that may affect the provisions, terms, or funding of this Agreement in any manner.
The parties mutually agree that if the Congress does not appropriate sufficient funds for the program, this Agreement shall be amended to reflect any reduction in funds.
The ST A TE has the option to invalidate the Agreement under the 30-day cancellation clause or to amend the Agreement to reflect any reduction in funds.
9. REIMBURSEMENT: STATE will reimburse LOCAL AGENCY, from funds made available to STATE by the Federal Government, an amount not to exceed $14,550.00 on a 50150 matching funds basis, for the performance of specific projects and/or purchase of specific items identified in Proposed Project, Application for Funding, attached hereto.
Reimbursement will be only for those projects accomplished and/or items purchased between THE LAST SIGNATORY DATE ON PAGE 1 and JUNE 30, 2024. This sum is the sole and maximum payment that ST A TE will make pursuant to this Agreement.
LOCAL AGENCY must bill STATE at the e-mail address specified in paragraph 12, with a timestamp no later than September 1, 2024 in order to receive the funds. The bill submitted by LOCAL AGENCY must clearly delineate the projects performed and/or items purchased. A vendor's invoice and proof of payment to vendor( s) must be included for items purchased.
10. LIMITATIONS: Expenditure of the funds distributed by STATE herein is subject to the same limitations as placed by the VFC, upon expenditure of United States Government Funds. Pursuant to 2CFR200.313 Equipment, subject to the obligations and conditions set forth in that section; title to any equipment and supplies acquired under this Agreement vests with the LOCAL AGENCY. For any equipment items over $5,000, the federal government may retain a vested interested in accordance with paragraph 17 below.
11. MATCHING FUNDS: Any and all funds paid to LOCAL AGENCY under the terms of this Agreement, hereinafter referred to as "VFC Funds", shall be matched by LOCAL AGENCY on a dollar-for-dollar basis, for each project listed on attachment(s) hereto identified as "Proposed Project". No amount of unpaid "contributed" or "volunteer" labor or services shall be used or consigned in calculating the matching amount "actually spent" by LOCAL AGENCY.
LOCAL AGENCY shall not use VFC Funds as matching funds for other federal grants, including Department of Interior (USDI) Rural Fire Assistance grants, nor use funds from other federal grants, including USDI Rural Fire Assistance grants, as matching funds for VFC Funds.
3 7GF23076
12. ADDRESSES: The mailing addresses of the parties hereto under the terms of the Agreement are:
LOCAL AGENCY:
STATE:
Newman Volunteer Fire Department
1162 "N" Street
Newman, CA 95360
Attention: Keith Bowen
Telephone Number(s): {209) 862-1716
E-mail [email protected]
Department of Forestry and Fire Protection
Grants Management Unit, Attn: Megan Esfandiary
P. 0. Box 944246
Sacramento, California 94244-2460
PHONE: (916) 894-9845
E-MAIL: [email protected]
13. PURPOSE: Any project to be funded hereunder must be intended to specifically assist LOCAL AGENCY to organize, train, and/or equip local firefighting forces in the aforementioned rural area and community to prevent or suppress fires which threaten life, resources, and/or improvements within the area of operation of LOCAL AGENCY. Project funds are not to be used for research and development.
14. COMBINING: In the event funds are paid for two or more separate, but closely related projects, the 50/50 cost-sharing formula will be applied to the total cost of such combined projects.
15. OVERRUNS: In the event that the total cost of a funded project exceeds the estimate of costs upon which this Agreement is made, LOCAL AGENCY may request additional funds to cover the Agreement share of the amount exceeded. However, there is no assurance that any such funds are, or may be, available for reimbursement. Any increase in funding will require an amendment.
16. UNDERRUNS: In the event that the total cost of a funded project is less than the estimate of costs upon which this Agreement is made, LOCAL AGENCY may request that additional eligible projects/items be approved by ST A TE for Agreement funding.
However, there is no assurance that any such approval will be funded. Approval of additional projects/items, not listed on the Proposed Project application, made by STA TE, will be in writing and will require an amendment.
17. FEDERAL INTEREST IN EQUIPMENT: The Federal Government has a vested interest in any item purchased with VFC funding in excess of $5,000 regardless of the length of this Agreement, until such time as the fair market value is less than $5,000. The VFC percentage used to purchase the equipment will be applied to the sale price and recovered for the Government during the sale. This percentage will remain the same even following depreciation. The Federal Government may not have to be reimbursed ifthe disposal sale amounts to a fair market value of less than $5,000. LOCAL AGENCY will notify STATE of the disposal of such items.
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18. EQUIPMENT INVENTORY: Any single item purchased in excess of $5,000 will be assigned an VFC Property Number by the STATE. LOCAL AGENCY shall forward a copy of the purchase documents listing the item, brand, model, serial number, any LOCAL AGENCY property number assigned, and a LOCAL AGENCY contact and return address to ST A TE at the address specified in paragraph 12. The ST A TE will advise the LOCAL AGENCY Contact of the VFC Property Number assigned.
19. AUDIT: LOCAL AGENCY agrees that the STATE, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review · and to copy any records and supporting documentation pertaining to the performance of this Agreement. LOCAL AGENCY agrees to maintain such records for possible audit for a minimum of five (5) years after final payment, unless a longer period of records retention is stipulated. LOCAL AGENCY agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, LOCAL AGENCY agrees to include a similar right of the State of California to audit records and interview staff in any subcontract related to performance of this Agreement. (GC 8546.7, PCC 10115 et seq., CCR Title 2, Section 1896).
20. DISPUTES: In the event of any dispute over qualifying matching expenditures of LOCAL AGENCY or audit findings, the dispute will be decided by STA TE and its decision shall be final and binding.
21. MONITORING: LOCAL AGENCY agrees to the monitoring of activities as necessary by ST A TE to ensure that the award is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the agreement; and that performance goals are achieved.
22. INDEMNIFICATION: LOCAL AGENCY agrees to indemnify, defend, and save harmless, the ST A TE, its officers, agents, and employees, from any and all claims and losses, accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by LOCAL AGENCY in the performance of this Agreement.
23. CIVIL RIGHTS: LOCAL AGENCY agrees to comply with civil rights requirements as detailed in the Complying With Civil Rights Requirements brochure (FS-850) and the And Justice For All poster (AD-475A). The poster is to be placed at all public point of contact/reception areas.
24. DRUG-FREE WORKPLACE REQUIREMENTS: LOCAL AGENCY will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:
a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations.
b. Establish a Drug-Free Awareness Program to inform employees about:
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1) the dangers of drug abuse in the workplace;
2) the person's or organization's policy of maintaining a drugfree workplace; 3) any available counseling, rehabilitation and employee assistance programs; and,
4) penalties that may be imposed upon employees for drug abuse violations.
c. Every employee who works on the proposed Agreement will:
1) receive a copy of the company's drug-free workplace policy statement; and,
2) agree to abide by the terms of the company's statement as a condition of employment on the Agreement.
Failure to comply with these requirements may result in suspension of payments under the Agreement or termination of the Agreement or both and LOCAL AGENCY may be ineligible for funding of any future State Agreement if the department determines that any of the following has occurred: (1) the LOCAL AGENCY has made false certification, or violated the certification by failing to carry out the requirements as noted above. (GC 8350 et seq.)
25. TERM: The term of the Agreement SHALL COMMENCE ON THE LAST SIGNATORY DATE ON PAGE 1 and continue through June 30, 2024.
26. TERMINATION: This Agreement may be terminated by either party giving 30 days written notice to the other party or provisions herein amended upon mutual consent of the parties hereto.
27. AMENDMENTS: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties.
28. INDEPENDENT CONTRACTOR: LOCAL AGENCY, and the agents and employees of LOCAL AGENCY, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the STATE or the Federal Government.
29. INDIRECT RATE: LOCAL AGENCY may not assess an indirect rate in excess of their Federally approved Negotiated Indirect Cost Rate Agreement (NICRA), a de minimis rate if LOCAL AGENCY does not have an approved NICRA, or the VFC program cap rate of 10%, whichever is lesser. LOCAL AGENCY may also elect not to assess an indirect rate.
The approved indirect cost rate at the time of execution is 0%. 6 7GF23076
30. MEDIA: LOCAL AGENCY shall acknowledge STATE and USDA Forest Service support in any publications, audiovisuals and electronic media developed as a result of this award.
It is encouraged to give public notice of the receipt of this award and announce progress and accomplishments, acknowledging STATE and USDA Forest Service support. Follow direction in USDA Supplemental 2 CFR 415.2.
31. ASSIGNMENT: This Agreement is not assignable by LOCAL AGENCY either in whole or in part.
7 City of Newman
City Manager's Office
Memorandum
Date: October 17, 2023
To: City Council ~/
From: Michael E. Holland ~
Subject: Agenda Item 10.a. - 6th Cycle Housing Element update Agenda Item: 1 O.a.
State law requires each city and county to adopt a general plan containing at least seven elements; including housing. Housing elements have been mandatory portions of general plans since 1969. In April 2007, the City of Newman adopted its updated General Plan and in October 2009 and April 2016, the City adopted updated Housing Elements. Unlike the other mandatory general plan elements, the Housing Element is required to be updated every eight years.
In April 2023, the Council approved a contract with EMC Planning Group (EMC) to prepare the City's 6th Cycle Housing Element and associated CEQA document. In August, EMC presented the public draft version of the Housing Element to the Council. The draft was available for public review and comment from August 22nct through September 24th. Based upon public comment and the requirements outlined in the State's housing laws, a final version has been drafted. This version will be submitted to CA Housing and Community Development (HCD) for the review. Attached is a summary of the programs that have been developed since the release of the Public Draft and will be included in the version submitted to HCD.
The following are programs that have been developed since the Public Draft and will be included in the HCD Initial Draft.
Zoning
Program 1.2: Land Use and Zoning Changes
During the 6rh Cycle Housing Element Update, the City of Newman will make the following land use and/ or zoning changes:
• Amend its General Plan Land Use Diagram and/ or the Zoning Map to ensure that sites identified in the City's housing site inventory are available to accommodate the City's shortfall to meet RHNA. Table 2-1 lists the sites that require General Plan land use and/ or zoning amendments.
• Amend the Zoning Ordinance to include ministerial, non-discretionary approval for sites requiring land use and/ or zoning amendments.
Table 2-1 Sites Requiring General Plan Land Use and/or Zoning Map Amendments •
Land Use/Zoning Amendment
I
I
Address I APN :
Redesignate General Plan land use from MOR to HOR Prince St. (E of 128-060-010 Strawbridge Dr)
Redesignate General Plan land use from LOR to HOR; Rezone from R-1 to R-3 2115 Prince St. 026-059-070 Redesignate General Plan land use from MOR to HOR; Rezone from OS to R-3 2070 Prince St. 128-060-021 Redesignate General Plan land use from DC to HOR; Rezone from C-1 to R-3 1040 Prince St. 128-060-012 Rezone from R-2 to R-3 1978 Prince St. 128-060-011
Redesignate General Plan land use from MOR to HOR; Rezone from R-2 to R-3 407 Hills Ferry Rd. 049-050-044 Redesignate General Plan land use from LOR to HOR; Rezone to R-1 to R-3 29724 N St. 026-043-019 Amend the Zoning Ordinance to include ministerial, non-discretionary approval of previously reused sites, where there is developer interest in including at least 20 percent affordable housing, as listed in Table 2-2.
Table 2-2 Vacant Reused Sites Subject to Ministerial Approval with 20 Percent Affordable •
Address APN
Lee Ave at Yolo St 128-01 3-019
Lee Ave n/o Yolo 128-013-017
Lee Ave n/o Yolo 128-013-018
1130 R St 128-006-071
L St s/o Merced St 128-022-010
The City shall add Section 5.05.070 (Housing Element Implementation Standards) to the Newman City Code requiring that sites rezoned to R-3 as a result of Housing Element Program H-1 of the 2009 Housing Element will permit rental and owner multifamily residential development exclusively and without discretionary review at a minimum density of 20 dwelling units per acre and a maximum density of 30 dwelling units per acre in the R-3 zoning district; • Amend Title 5 to:
• Prohibit single-family homes within the R-3 district; • Align with new Density bonus State law;
• Allow upper-story residential uses in all commercial zoning districts by-right (i.e., no conditional use permit required) with a maximum base density of 30 du/ ac; • Allow single room occupancies (SRO) by-right, requiring no discretionary review in all mixed-use districts (C-1 (Retail Commercial), C-2 (General Service Commercial, and P-0 (Professional Office Zoning Districts);
• Allow supportive housing by-right, requiring no discretionary review in all mixed-use districts (C-1 (Retail Commercial), C-2 (General Service Commercial), and P-0 (Professional Office Zoning Districts);
• Comply with AB 2339 of 2022, including amending the definition of emergency shelters to meet all requirements.
• Acknowledge and facilitate ministerial approvals under the SB 9 mandate. • Require only one (1) parking space for studio apartments and single room occupancies and to require that such units not be included in the total unit count when calculating guest parking above and beyond the one (1) space per unit.
• Add a definition for Low-Barrier Navigation Center, and develop by-right procedures for processing low barrier navigation centers in areas zoned for mixed-use and nonresidential zones permitting multifamily uses.
City-Owned Site
Program 1.6: City-owned Site
In accordance with the State's Surplus Land Act, Government Code 54220, the City will undertake a process to dedicate a future city-owned site to affordable housing development (Site 23/ APN: 128- 009-080/1617 Main St.) with land-leases and deed restrictions to ensure affordability. Pending No Net Loss analysis, affordability levels may change accordingly.
Quantified Objective: 16 Moderate-Income Units
Timeframe: December 2026
Responsible Party: Planning Department
Funding Source: General Fund
Objective Design Standards
Program 1.8: Objective Design Standards
The City will create Objective Design Standards for residential developments.
Quantified Objective: 11 additional Above Moderate units Timeframe: December 2024
Responsible Party: Planning Department
Funding Source: General Fund
Accessory Dwelling Units (ADU s)
Program 2.3: Amend Accessory Dwelling Unit Ordinance (Modified) The City shall amend the ADU ordinance (Section 5.23.040 NMC) to be consistent with recent changes in State statute.
The City will continue to implement the development of ADUs through a ministerial process in conformance with State law and will develop guidance materials.
Quantified Objective: 7 DU resulting from ADU requirement • 2 ADU s Very Low Income
• 2 ADUs Low Income
• 2 ADUs Moderate Income
• 1 ADUs Above Moderate Income
Timeframe: December 2024 (establishing requirement only) Responsible Party: Planning Department
Funding Source: General Fund
Program 2.6: ADU Amnesty Program (New)
The City will develop an Accessory Dwelling Unit amnesty program to waive the penalty fees for any existing, unpermitted dwelling units that do not currently comply with minimum health and safety standards through 2026. Advertisement for the program will take place in 2024.
Quantified Objective: N/ A
Timeframe: 2024 - 2026
Responsible Party: Planning and Community Development Department F uncling Source: General Fund
Program 2.7: ADU Requirements
The City of Newman will require that 15 percent of all single-family homes, constructed within the boundaries identified in the Northwest Newman Master Plan (Sites #1a-1f) and Site #8 (APN 049- 042-001), include an ADU, and with waiver of all associated impact fees to incentivize 15 percent ADU construction within these newly annexed areas. Stub-out infrastructure to enable a higher ratio of future ADU construction will also be required for all single-family sites within these areas. Future single-family subdivision projects equal to or greater than 50 units will be required to construct ADUs for 15 percent of the lots, in addition to providing stub-outs for the lots.
Quantified Objective: 109 DU facilitated through ADU requirements for Site 1 and Site 8 • 33 DU Very Low-Income
• 33 DU Low-Income
• 33 DU Moderate-Income
• 10 DU Above Moderate-Income
Timeframe: December 2024
Responsible Party: Planning and Community Development Department Funding Source: General Fund
AFFH/Sites Analysis
The following programs have become incorporated into the draft Housing Element Update as a result of a recent Affirmatively Furthering Fair Housing (AFFH) analysis of the site inventory in accordance with AB 686 requirements. This analysis includes examining the distribution of sites to determine if they will exacerbate or improve existing conditions, if they will result in an isolation of the RHNA, and other jurisdictional-specific factors.
Program 5.6: Economic Mobility (New)
The City will develop strategies to address low-income earning potential of lower-income residents by expanding low-barrier, low-skill job opportunities within the City by:
1) Meeting with at least two community-based partners on an annual basis to expand job opportunities in Newman and to seek partnerships to provide job readiness training, such as job training, resume and interview assistance to Newman residents in an effort to increase the household income of lower-income households;
2) Working with the Chamber of Commerce to encourage local employers to identify entry level positions with good pay that can be advertised to the Below Market Rate (BMR) tenants in Newman; and
3) Coordinate with job readiness service providers to market trainings and job opening announcements to BMR tenants and property managers of buildings with BMR units a minimum of two times per year.
Quantified Objective: N /A
Timeframe: December 2025
Responsible Party: Planning Department
Funding Source: Various
Program 5.7: Place-Based Strategies to Support Infrastructure Improvements (New) The City will prioritize place-based revitalization strategies through targeted investment in areas of most need to improve community assets, social service programs, parks, streets, active transportation, and infrastructure.
Specifically, the City will prioritize the following [additional details to be added prior to HCD draft] Quantified Objective: N /A
Timeframe: December 2025
Responsible Party: Planning Department
Funding Source: Various