AGENDA
NEWMAN CITY COUNCIL
REGULAR MEETING MARCH 26, 2024
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 March 12, 2024 Meeting. (View Minutes) d. Appointment To Fill The Historical Society Vacancy On The Architectural Review Committee. (View Report)
9. Public Hearings
a. Adopt Resolution No. 2024- , Declaring The Existence Of A Public Nuisance Under Ordinance No. 281 Mistletoe Abatement. (View Report)
10. Regular Business
a. Authorize City Manager To Execute Lease Agreement For The Newman Preschool Facility Located At 1147 “R” Street. (View Report)
b. Adopt Resolution No. 2024-, A Resolution Awarding A Bid For New Fencing At 1147 “R” Street (Old Orestimba School House) To Titan Fence And Authorize The City Manager To Execute An Agreement. (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
March 26 – City Council - 7:00 P.M.
March 31 – Citywide Curbside Leaf And Brush Pick-Up Ends.
April 9 – City Council - 7:00 P.M.
April 15 – Tax Day.
April 15–20 – Spring Clean-Up Week.
April 18 – Planning Commission – 7:00 P.M.
April 23 – City Council - 7:00 P.M.
AP Check Register
March 6, 2024 through March 20, 2024
1 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description AAA Business Supplies & Interiors 10-21-6300 $ 140.59 124022 3/11/2024 Paper, Binder Clips, Binders, Batteries, Pens AAA Business Supplies & Interiors 10-22-6300 $ 14.52 124022 3/11/2024 Labels, Binder Clips AAA Business Supplies & Interiors 10-22-6300 $ 84.75 124022 3/11/2024 Notebooks, Batteries AAA Business Supplies & Interiors 60-50-6300 $ 7.77 124022 3/11/2024 Envelopes AAA Business Supplies & Interiors 10-22-6300 $ 74.22 124022 3/11/2024 Certificate Holder, Labels AAA Business Supplies & Interiors 10-14-6300 $ 7.77 124022 3/11/2024 Envelopes AAA Business Supplies & Interiors 63-56-6300 $ 7.76 124022 3/11/2024 Envelopes AAA Business Supplies & Interiors 10-22-6300 $ 0.91 124022 3/11/2024 Binder Clips $ 338.29 124022 Total
Aguilera Atziri 10-00-2840 $ 300.00 124023 3/11/2024 Memorial Building Rental Deposit Refund/ Aguilera $ 300.00 124023 Total
Alderhorst International, LLC 10-21-7105 $ 13,253.25 124024 3/11/2024 K9 Kilo $ 13,253.25 124024 Total
Alvarez Blanca 10-00-2841 $ 1.76 124025 3/11/2024 Pioneer Park Rental Deposit Refund Minus $18.24/ Alvarez $ 1.76 124025 Total
Animal Damage Management, Inc 69-47-6200 $ 810.00 124026 3/11/2024 Gopher, Ground Squirrel, Vole Control@ Sherman, Barrington Pa $ 810.00 124026 Total
AutoZone MS #1 10-22-6530 $ 19.35 124027 3/11/2024 Finishing Pad AutoZone MS #1 10-22-6530 $ 6.44 124027 3/11/2024 Light Bulbs AutoZone MS #1 10-22-6530 $ 12.55 124027 3/11/2024 Phone Charger $ 38.34 124027 Total
AvidWater, LLC 63-56-6300 $ 26.86 124028 3/11/2024 Eye Wash AvidWater, LLC 10-33-6270 $ 276.16 124028 3/11/2024 Coveralls $ 303.02 124028 Total
Bertolotti Newman Disposal 10-33-6220 $ 583.02 124030 3/11/2024 40 Yard Trash Bin Dumping@ Corp Yard/ February 2024 Bertolotti Newman Disposal 69-47-6220 $ 583.02 124030 3/11/2024 40 Yard Trash Bin Dumping@ Corp Yard/ February 2024 Bertolotti Newman Disposal 69-47-6220 $ 897.74 124030 3/11/2024 26 Yard Trash Bin & Street Sweeping Debris/ February 2024
Bertolotti Newman Disposal 10-33-6220 $ 897.74 124030 3/11/2024 26 Yard Trash Bin & Street Sweeping Debris/ February 2024 $ 2,961.52 124030 Total
Bertolotti Newman Disposal, Inc 10-00-5733 $ (5,097.89) 124029 3/11/2024 Monthly Contract Garbage Service/February 2024 Bertolotti Newman Disposal, Inc 10-00-5080 $ (14,274.09) 124029 3/11/2024 Monthly Contract Garbage Service/February 2024 Bertolotti Newman Disposal, Inc 10-41-6200 $ 76,468.35 124029 3/11/2024 Monthly Contract Garbage Service/February 2024 Bertolotti Newman Disposal, Inc 10-00-5730 $ 19,371.98 124029 3/11/2024 Monthly Contract Garbage Service/February 2024 $ 76,468.35 124029 Total
Borrelli Travis 69-47-6200 $ 185.74 124096 3/19/2024 Portable Restroom Rental Service $ 185.74 124096 Total
BRADY INDUSTRIES 10-44-6300 $ 20.41 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 163.28 124032 3/11/2024 Miscellaneous Cleaning Supplies
AP Check Register
March 6, 2024 through March 20, 2024
2 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description BRADY INDUSTRIES 10-44-6660 $ 23.25 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 2.90 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 27.59 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 13.80 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 11.62 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 20.41 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 2.91 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 206.02 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 2.91 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 40.82 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 2.90 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 40.82 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 13.80 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 5.81 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 103.01 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 51.50 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 13.79 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 5.82 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 25.75 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 20.41 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 25.75 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 51.51 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 25.75 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 20.41 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 27.59 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 25.76 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 110.36 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 13.79 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 55.19 124032 3/11/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 81.64 124032 3/11/2024 Miscellaneous Cleaning Supplies $ 1,257.28 124032 Total
California Chamber of Commerce 60-50-6300 $ 40.78 124033 3/11/2024 2024 California Labor Law Posters California Chamber of Commerce 63-56-6300 $ 40.77 124033 3/11/2024 2024 California Labor Law Posters California Chamber of Commerce 60-50-6300 $ 27.18 124033 3/11/2024 2024 California Labor Law Posters California Chamber of Commerce 10-14-6300 $ 27.18 124033 3/11/2024 2024 California Labor Law Posters California Chamber of Commerce 63-56-6300 $ 27.18 124033 3/11/2024 2024 California Labor Law Posters $ 163.09 124033 Total
CALIFORNIA CONSULTING, INC 10-02-6200 $ 1,000.00 124034 3/11/2024 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 63-56-6200 $ 1,000.00 124034 3/11/2024 Grant writing/Lobbying
AP Check Register
March 6, 2024 through March 20, 2024
3 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description CALIFORNIA CONSULTING, INC 60-50-6200 $ 1,000.00 124034 3/11/2024 Grant writing/Lobbying $ 3,000.00 124034 Total
Cardmember Service 63-56-6690 $ 80.00 124035 3/11/2024 Training/ Rocha Cardmember Service 63-56-6300 $ 9.34 124035 3/11/2024 Desk Organizer Cardmember Service 10-44-6200 $ 5.39 124035 3/11/2024 Amazon Prime Cardmember Service 60-50-6200 $ 5.39 124035 3/11/2024 Amazon Prime Cardmember Service 10-21-6200 $ 10.00 124035 3/11/2024 Scheduling Software Cardmember Service 10-45-6730 $ 225.09 124035 3/11/2024 Basketball Supplies Cardmember Service 10-45-6730 $ 24.38 124035 3/11/2024 Basketball Supplies Cardmember Service 63-56-6300 $ 36.17 124035 3/11/2024 Screen Protectors Cardmember Service 63-56-6300 $ 24.28 124035 3/11/2024 Boot Dryer Cardmember Service 10-21-6420 $ 169.98 124035 3/11/2024 Internet Service Newman to Ceres/PD/ 1-6-24 to 2-5-24 Cardmember Service 10-45-6420 $ 207.40 124035 3/11/2024 Telephone Service/Long Distance February 2024 Cardmember Service 10-14-6300 $ 9.35 124035 3/11/2024 Desk Organizer Cardmember Service 10-45-6730 $ 4.42 124035 3/11/2024 Basketball Supplies Cardmember Service 10-21-6330 $ 176.35 124035 3/11/2024 Postage Stamps Cardmember Service 60-50-6300 $ 9.35 124035 3/11/2024 Desk Organizer Cardmember Service 10-22-6300 $ 10.16 124035 3/11/2024 Postage Cardmember Service 10-21-6200 $ 56.80 124035 3/11/2024 Evidence Tape Cardmember Service 10-45-6730 $ 24.38 124035 3/11/2024 Basketball Supplies Cardmember Service 69-47-6300 $ 24.28 124035 3/11/2024 Boot Dryer Cardmember Service 10-44-6300 $ 36.17 124035 3/11/2024 Screen Protectors Cardmember Service 63-56-6690 $ 575.00 124035 3/11/2024 CRWA Expo Registration/ Millan Cardmember Service 10-00-5830 $ 16.28 124035 3/11/2024 Accidental Purchase/ Mendoza Cardmember Service 60-50-6420 $ 207.40 124035 3/11/2024 Telephone Service/Long Distance February 2024
Cardmember Service 10-45-6730 $ 16.17 124035 3/11/2024 Basketball Supplies Cardmember Service 10-45-6739 $ 89.31 124035 3/11/2024 Teen Center Snack Bar Supplies Cardmember Service 10-45-6730 $ 29.09 124035 3/11/2024 Pizza for Basketball Referees Cardmember Service 10-22-6300 $ 61.60 124035 3/11/2024 Phone Cases Cardmember Service 17-33-7745 $ 243.41 124035 3/11/2024 T St Corridor Project Supplies Cardmember Service 10-45-6730 $ 58.19 124035 3/11/2024 Pizza for Basketball Referees Cardmember Service 63-56-6300 $ 58.36 124035 3/11/2024 Phone Cases Cardmember Service 10-45-6730 $ 19.40 124035 3/11/2024 Pizza for Basketball Referees Cardmember Service 10-44-6530 $ 2,179.13 124035 3/11/2024 Remanufactured Engine Cardmember Service 10-21-6695 $ 1,475.00 124035 3/11/2024 Training/ Williams Cardmember Service 10-45-6739 $ 40.80 124035 3/11/2024 Teen Center Snack Bar Supplies Cardmember Service 69-47-6300 $ 36.18 124035 3/11/2024 Screen Protectors Cardmember Service 63-56-6690 $ 99.41 124035 3/11/2024 Hotel Stay/ Millan Cardmember Service 10-45-6300 $ 99.98 124035 3/11/2024 Phone Cases
AP Check Register
March 6, 2024 through March 20, 2024
4 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 60-50-6530 $ 1,089.57 124035 3/11/2024 Remanufactured Engine Cardmember Service 10-21-6300 $ 47.95 124035 3/11/2024 Screen Protectors Cardmember Service 10-45-6730 $ 14.55 124035 3/11/2024 Basketball Supplies Cardmember Service 10-21-6300 $ 153.90 124035 3/11/2024 Nitrile Gloves Cardmember Service 60-50-6300 $ 36.17 124035 3/11/2024 Screen Protectors Cardmember Service 60-50-6300 $ 58.35 124035 3/11/2024 Phone Cases Cardmember Service 60-50-6300 $ 24.28 124035 3/11/2024 Boot Dryer Cardmember Service 10-45-6739 $ 58.92 124035 3/11/2024 Teen Center Snack Bar Supplies Cardmember Service 10-45-6730 $ 64.71 124035 3/11/2024 Basketball Supplies Cardmember Service 10-07-6300 $ 38.82 124035 3/11/2024 Vacuum Filters Cardmember Service 60-50-6300 $ 57.60 124035 3/11/2024 Phone Clips Cardmember Service 10-22-6300 $ 17.85 124035 3/11/2024 Postage Cardmember Service 69-47-6530 $ 1,089.57 124035 3/11/2024 Remanufactured Engine Cardmember Service 60-50-6300 $ 35.30 124035 3/11/2024 Phone Clips Cardmember Service 69-47-6300 $ 57.60 124035 3/11/2024 Phone Clips Cardmember Service 63-56-6200 $ 5.39 124035 3/11/2024 Amazon Prime Cardmember Service 10-14-6420 $ 207.40 124035 3/11/2024 Telephone Service/Long Distance February 2024 Cardmember Service 10-45-6730 $ 36.92 124035 3/11/2024 Teen Center Snack Bar Supplies Cardmember Service 10-21-6300 $ 21.35 124035 3/11/2024 Rope Cardmember Service 10-45-6730 $ 875.40 124035 3/11/2024 Basketball Medals Cardmember Service 63-56-6420 $ 207.40 124035 3/11/2024 Telephone Service/Long Distance February 2024 Cardmember Service 10-07-6300 $ 35.80 124035 3/11/2024 Rope Cardmember Service 10-45-6730 $ 36.92 124035 3/11/2024 Basketball Supplies Cardmember Service 63-56-6300 $ 57.60 124035 3/11/2024 Phone Clips Cardmember Service 60-50-6690 $ 75.00 124035 3/11/2024 Training/ Dumaguing Cardmember Service 10-44-6300 $ 24.27 124035 3/11/2024 Boot Dryer Cardmember Service 10-00-5830 $ 1.58 124035 3/11/2024 Accidental Purchase/ Mendoza Cardmember Service 10-21-6300 $ 353.38 124035 3/11/2024 Flags Cardmember Service 10-45-6730 $ 21.96 124035 3/11/2024 Basketball Supplies Cardmember Service 10-45-6730 $ 89.47 124035 3/11/2024 Basketball Supplies Cardmember Service 10-22-6420 $ 408.62 124035 3/11/2024 Telephone Service/Long Distance February 2024 Cardmember Service 10-22-6615 $ 330.75 124035 3/11/2024 Active Alert Subscription Cardmember Service 10-21-6300 $ 48.49 124035 3/11/2024 Magnetic Mic Cardmember Service 10-45-6300 $ 49.95 124035 3/11/2024 Phone Cases Cardmember Service 10-44-6300 $ 35.30 124035 3/11/2024 Phone Clips Cardmember Service 10-00-5830 $ 13.02 124035 3/11/2024 Accidental Purchase/ Mendoza Cardmember Service 10-45-6730 $ 30.16 124035 3/11/2024 Pizza for Basketball Referees Cardmember Service 10-22-6300 $ 48.13 124035 3/11/2024 Phone Clips Cardmember Service 10-22-6300 $ 182.39 124035 3/11/2024 Incident Response Pocket Guides
AP Check Register
March 6, 2024 through March 20, 2024
5 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-45-6739 $ 196.43 124035 3/11/2024 Teen Center Snack Bar Supplies Cardmember Service 10-22-6300 $ 201.95 124035 3/11/2024 Phone Cases Cardmember Service 10-44-6300 $ 57.60 124035 3/11/2024 Phone Clips Cardmember Service 10-21-6300 $ 208.79 124035 3/11/2024 Radio Base Station, Power Supply Cardmember Service 69-47-6300 $ 35.31 124035 3/11/2024 Phone Clips Cardmember Service 10-45-6300 $ 9.59 124035 3/11/2024 Phone Cases Cardmember Service 10-45-6300 $ 120.80 124035 3/11/2024 Folding Wagons Cardmember Service 63-56-6300 $ 35.30 124035 3/11/2024 Phone Clips $ 13,360.95 124035 Total
CBA (ADMIN FEES) 10-00-2260 $ 292.50 124037 3/11/2024 Dental-Vision Admin Fees/ March 2024 $ 292.50 124037 Total
CBA (Pre-paid Deposits) 10-00-1110 $ 15,000.00 124036 3/11/2024 Pre-Paid Dental-Vision Deposit $ 15,000.00 124036 Total
Cen-Cal Auto & Truck Parts/ NAPA 63-56-6530 $ 5.13 124063 3/11/2024 Hose, Hose Clamps Cen-Cal Auto & Truck Parts/ NAPA 10-33-6300 $ 14.29 124063 3/11/2024 Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 10-44-6300 $ 33.00 124063 3/11/2024 Tie Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 51.76 124063 3/11/2024 Metal Polish Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 228.99 124063 3/11/2024 Hammer Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 15.08 124063 3/11/2024 Antiseize Cen-Cal Auto & Truck Parts/ NAPA 10-44-6300 $ 9.31 124063 3/11/2024 Funnel, Oil Cen-Cal Auto & Truck Parts/ NAPA 10-33-6300 $ 25.87 124063 3/11/2024 Oil Absorbent Cen-Cal Auto & Truck Parts/ NAPA 63-56-6530 $ 22.63 124063 3/11/2024 Antifreeze Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 14.28 124063 3/11/2024 Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 63-56-6530 $ 93.84 124063 3/11/2024 Oil Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 20.37 124063 3/11/2024 Gauges Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 25.22 124063 3/11/2024 Blister Pack Capsules $ 559.77 124063 Total
City of Ceres 10-21-6615 $ 16,500.00 124038 3/11/2024 Dispatch Service 3-1-24 to 3-31-24 $ 16,500.00 124038 Total
Diaz Christina 10-00-2563 $ 1,500.00 124040 3/11/2024 Refund of Evidence Money/ Diaz $ 1,500.00 124040 Total
DISH NETWORK 10-22-6200 $ 1,659.77 124041 3/11/2024 Fire Dept. Annual Payment $ 1,659.77 124041 Total
ECONOMIC & PLANNING SYSTEMS, INC. 40-06-6200 $ 3,237.50 124043 3/11/2024 Nexus Study ECONOMIC & PLANNING SYSTEMS, INC. 40-06-6200 $ 1,875.00 124043 3/11/2024 Nexus Study $ 5,112.50 124043 Total
ECONOMIC TIRE SHOP 69-47-6530 $ 325.00 124042 3/11/2024 2 New Tires/ PW ECONOMIC TIRE SHOP 10-33-6530 $ 325.00 124042 3/11/2024 2 New Tires/ PW $ 650.00 124042 Total
AP Check Register
March 6, 2024 through March 20, 2024
6 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description EDDINGTON ALYSONDRA & TRAVIS 63-00-2010 $ 76.45 124101 3/19/2024 Refund Check 016545-000, 1045 R STREET $ 76.45 124101 Total
ENTENMANN-ROVIN CO. 10-22-6300 $ 795.56 124044 3/11/2024 Newman FD Dome Badge $ 795.56 124044 Total
ENVIRONMENTAL TECHNIQUES 60-50-6300 $ 4,500.00 124045 3/11/2024 Pro Oxidizer ENVIRONMENTAL TECHNIQUES 60-50-6300 $ 4,254.22 124045 3/11/2024 Pro Oxidizer $ 8,754.22 124045 Total
FGL ENVIRONMENTAL, INC 60-50-6200 $ 430.00 124046 3/11/2024 Inorganic Analysis , Support Analysis $ 430.00 124046 Total
Flores Albert 10-22-6690 $ 400.00 124047 3/11/2024 Reimbursement for Training/ Flores $ 400.00 124047 Total
Garcia Armando 10-33-6300 $ 2,105.00 124086 3/11/2024 General Tree Services Garcia Armando 10-44-6300 $ 1,218.98 124086 3/11/2024 Sequoia Aptos Blue, Bradford Pear, Chinese Elm Garcia Armando 10-33-6300 $ 125.14 124086 3/11/2024 Sequoia Aptos Blue, Bradford Pear, Chinese Elm Garcia Armando 10-44-6200 $ 1,360.00 124086 3/11/2024 General Tree Services $ 4,809.12 124086 Total
Garcia Bonifacio 10-44-6530 $ 20.19 124031 3/11/2024 Dex Cool Garcia Bonifacio 69-47-6530 $ 20.20 124031 3/11/2024 Dex Cool Garcia Bonifacio 63-56-6300 $ 12.17 124031 3/11/2024 Wrench $ 52.56 124031 Total
GARTON TRACTOR 10-44-6530 $ 67.20 124048 3/11/2024 Gauges, Washers $ 67.20 124048 Total
GEOANALYTICAL LAB, INC. 63-56-6200 $ 148.00 124049 3/11/2024 Bacti GEOANALYTICAL LAB, INC. 63-56-6200 $ 1,798.50 124049 3/11/2024 TTHM, HAA5, EDT Reporting GEOANALYTICAL LAB, INC. 63-56-6200 $ 148.00 124049 3/11/2024 Bacti GEOANALYTICAL LAB, INC. 63-56-6200 $ 185.00 124049 3/11/2024 Bacti GEOANALYTICAL LAB, INC. 63-56-6200 $ 38.00 124049 3/11/2024 Nitrate as N, EDT Reporting GEOANALYTICAL LAB, INC. 63-56-6200 $ 148.00 124049 3/11/2024 Bacti GEOANALYTICAL LAB, INC. 60-50-6200 $ 120.00 124049 3/11/2024 BOD, TSS GEOANALYTICAL LAB, INC. 60-50-6200 $ 120.00 124049 3/11/2024 BOD, TSS $ 2,705.50 124049 Total
GEORGE W. LOWRY, INC 60-50-6500 $ 1,232.68 124050 3/11/2024 314 Gallons Unleaded Gas Delivered @ WWTP $ 1,232.68 124050 Total
Guerrero's Tire and Auto Repair, LLC 10-22-6500 $ 30.00 124051 3/11/2024 Repair of Flat Tire on Ford Interceptor/ PD Guerrero's Tire and Auto Repair, LLC 69-47-6530 $ 254.00 124051 3/11/2024 2 New Tires on Ford F150/ PW Guerrero's Tire and Auto Repair, LLC 60-50-6530 $ 254.00 124051 3/11/2024 2 New Tires on Ford F150/ PW $ 538.00 124051 Total
HARTFORD FIRE INSURANCE CO 60-50-6631 $ 2,226.00 124052 3/11/2024 Flood Insurance Premium for WWTP $ 2,226.00 124052 Total
AP Check Register
March 6, 2024 through March 20, 2024
7 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description HINDERLITER, dELLAMAS & ASSOCIATES 10-14-6200 $ 2,421.58 124053 3/11/2024 Audit Services- Sales Tax 3rd Quarter 2023 $ 2,421.58 124053 Total
Hoffman Security 10-07-6200 $ 795.00 124054 3/11/2024 Alarm Service Upgrade for Corp Yard/ 712 Fresno St Hoffman Security 10-07-6200 $ 20.00 124054 3/11/2024 Alarm Service for Corp Yard/ 712 Fresno St $ 815.00 124054 Total
Hydrofocus, Inc 17-44-7757 $ 5,355.00 124055 3/11/2024 Wetland Restoration Grant Agreement $ 5,355.00 124055 Total
Hydrofocus, Inc 17-44-7757 $ 7,743.93 124089 3/19/2024 Wetland Restoration Grant Agreement $ 7,743.93 124089 Total
INFOSEND, INC 60-50-6200 $ 1,271.33 124090 3/19/2024 Utility Bill & Late Notice Mailing February 2024 INFOSEND, INC 63-56-6200 $ 1,271.32 124090 3/19/2024 Utility Bill & Late Notice Mailing February 2024 $ 2,542.65 124090 Total
JG Nurseries LLC 24-32-7727 $ 107.83 124091 3/19/2024 Bender Board $ 107.83 124091 Total
JOE'S LANDSCAPING & CONCR 69-47-6200 $ 11,086.60 124056 3/11/2024 Maintenance Service For The Month of February $ 11,086.60 124056 Total
L.N. CURTIS & SONS 10-21-6200 $ 86.30 124039 3/11/2024 Nametape $ 86.30 124039 Total
Lee's Floral & Gift Shop 10-01-6620 $ 179.68 124057 3/11/2024 Sympathy Flowers for Gilbert Reyes $ 179.68 124057 Total
Lou's Gloves, Inc 10-44-6300 $ 99.00 124058 3/11/2024 Nitrile Gloves Lou's Gloves, Inc 60-50-6300 $ 99.00 124058 3/11/2024 Nitrile Gloves Lou's Gloves, Inc 63-56-6300 $ 99.00 124058 3/11/2024 Nitrile Gloves Lou's Gloves, Inc 69-47-6300 $ 99.00 124058 3/11/2024 Nitrile Gloves $ 396.00 124058 Total
McAuley Ford 10-21-6530 $ 420.12 124059 3/11/2024 Repair on 2015 Ford Explorer/ PD $ 420.12 124059 Total
McBride Joseph 10-00-2841 $ 20.00 124060 3/11/2024 Pioneer Park Rental Deposit Refund/ McBride
$ 20.00 124060 Total
Mechanics Bank 10-14-6120 $ 528.00 124061 3/11/2024 HSA 2nd Half Deposit/ Ribeiro Mechanics Bank 63-56-6120 $ 544.00 124061 3/11/2024 HSA 2nd Half Deposit/ Ribeiro Mechanics Bank 60-50-6120 $ 528.00 124061 3/11/2024 HSA 2nd Half Deposit/ Ribeiro $ 1,600.00 124061 Total
MID VALLEY IT, INC 10-21-6200 $ 416.67 124062 3/11/2024 Phone Deployment Labor MID VALLEY IT, INC 63-56-6200 $ 416.66 124062 3/11/2024 Phone Deployment Labor MID VALLEY IT, INC 10-03-6310 $ 551.67 124062 3/11/2024 Access Point Replacement/ City Hall MID VALLEY IT, INC 60-50-6200 $ 416.67 124062 3/11/2024 Phone Deployment Labor MID VALLEY IT, INC 10-07-7105 $ 1,622.21 124062 3/11/2024 Cambium Point to Point/ Museum $ 3,423.88 124062 Total
AP Check Register
March 6, 2024 through March 20, 2024
8 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 92.44 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 6.50 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 12.90 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 14.01 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 12.40 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-45-6730 $ 25.85 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 15.09 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 13.57 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 15.09 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 75.49 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 18.33 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 7.96 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-21-6308 $ 15.09 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 83.64 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 97.39 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 15.09 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 22.63 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 10.95 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 12.40 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 24.80 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 7.11 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 4.30 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 16.17 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 7.75 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 18.33 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 31.49 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 16.17 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 16.38 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 35.59 124065 3/11/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies $ 744.91 124065 Total
Newman City Tow Service, Inc 60-50-6530 $ 77.00 124064 3/11/2024 Towing of Honda Civic/ PW Newman City Tow Service, Inc 63-56-6530 $ 77.00 124064 3/11/2024 Towing of Honda Civic/ PW $ 154.00 124064 Total
Nutrien Ag Solutions Inc 60-50-6300 $ 1,642.19 124094 3/19/2024 30 Gallons Round Up, 15 Gallons Amine Nutrien Ag Solutions Inc 60-50-6230 $ 3,655.06 124094 3/19/2024 6 Quarts Shark, 22.5 Gallons Amine, 5 Gallons Spreader $ 5,297.25 124094 Total
Operating Engineers Public & Misc Employees 10-00-2260 $ 1,088.00 124066 3/11/2024 Health Insurance Premium/ April 2024 /Caetano $ 1,088.00 124066 Total
P G & E 10-45-6410 $ 229.74 124068 3/11/2024 Gas & Electric Use
AP Check Register
March 6, 2024 through March 20, 2024
9 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description P G & E 10-33-6410 $ 6,639.58 124068 3/11/2024 Gas & Electric Use P G & E 10-22-6410 $ 1,851.49 124068 3/11/2024 Gas & Electric Use P G & E 63-56-6410 $ 26,487.77 124068 3/11/2024 Gas & Electric Use P G & E 10-46-6410 $ 547.17 124068 3/11/2024 Gas & Electric Use P G & E 10-07-6410 $ 3,161.64 124068 3/11/2024 Gas & Electric Use P G & E 69-47-6410 $ 4,195.32 124068 3/11/2024 Gas & Electric Use P G & E 60-50-6410 $ 54,845.55 124068 3/11/2024 Gas & Electric Use P G & E 10-44-6410 $ 2,078.31 124068 3/11/2024 Gas & Electric Use $ 100,036.57 124068 Total
Pace Supply Corporation 63-56-6300 $ 3,445.31 124067 3/11/2024 Dual Armor Pace Supply Corporation 63-56-6300 $ 899.27 124067 3/11/2024 Key Meters Pace Supply Corporation 63-56-6300 $ 2,702.14 124067 3/11/2024 Seal Pace Supply Corporation 63-56-6300 $ 1,012.30 124067 3/11/2024 Key Meters $ 8,059.02 124067 Total
PIONEER DRUG 60-50-6300 $ 6.03 124095 3/19/2024 Corp Yard Supplies PIONEER DRUG 10-46-6300 $ 6.45 124095 3/19/2024 Corp Yard Supplies PIONEER DRUG 63-56-6300 $ 6.45 124095 3/19/2024 Corp Yard Supplies $ 18.93 124095 Total
Public Agency Coalition Enterprise 10-00-2260 $ 29,670.07 124092 3/19/2024 Health Insurance Premium/ April 2024 $ 29,670.07 124092 Total
Public Agency Coalition Enterprise 10-00-2260 $ 18,009.78 124093 3/19/2024 Health Insurance Premium/ April 2024 $ 18,009.78 124093 Total
RALEY'S IN STORE CHARGE 10-22-6300 $ 24.33 124069 3/11/2024 Fire Department Supplies RALEY'S IN STORE CHARGE 10-14-6300 $ 11.47 124069 3/11/2024 City Hall Supplies RALEY'S IN STORE CHARGE 10-46-6300 $ 72.82 124069 3/11/2024 Corp Yard Supplies RALEY'S IN STORE CHARGE 60-50-6300 $ 11.47 124069 3/11/2024 City Hall Supplies RALEY'S IN STORE CHARGE 63-56-6300 $ 11.47 124069 3/11/2024 City Hall Supplies $ 131.56 124069 Total
Reynaga Kimberly 10-00-2841 $ 20.00 124070 3/11/2024 Pioneer Park Rental Deposit Refund/ Reynaga $ 20.00 124070 Total
Rick Engineering Company 17-36-7780 $ 2,515.00 124071 3/11/2024 Project C 18529-C00 Newman Design Prop 1 $ 2,515.00 124071 Total
SAFE-T-LITE 10-33-6300 $ 28.58 124072 3/11/2024 Broom
SAFE-T-LITE 10-33-6300 $ 81.11 124072 3/11/2024 Hard Hat, Washers $ 109.69 124072 Total
SANDHU KULWANT & HARBLINDER 60-00-2010 $ 57.56 124100 3/19/2024 Refund Check 014203-000, 1323 MARAPOLE CT SANDHU KULWANT & HARBLINDER 63-00-2010 $ 34.84 124100 3/19/2024 Refund Check 014203-000, 1323 MARAPOLE CT SANDHU KULWANT & HARBLINDER 63-00-2010 $ 3.00 124100 3/19/2024 Refund Check 014203-000, 1323 MARAPOLE CT SANDHU KULWANT & HARBLINDER 10-00-2010 $ 20.39 124100 3/19/2024 Refund Check 014203-000, 1323 MARAPOLE CT
AP Check Register
March 6, 2024 through March 20, 2024
10 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 115.79 124100 Total
SIERRA DISPLAY, INC. 68-68-6620 $ 68.18 124073 3/11/2024 Lamps $ 68.18 124073 Total
Solar Integrated Fund III 60-50-6410 $ 7,354.69 124074 3/11/2024 Solar Production Period 2-1-24 to 2-29-24 $ 7,354.69 124074 Total
Solorio Miguel 10-00-2563 $ 104.00 124075 3/11/2024 Refund of Evidence Money/ Solorio $ 104.00 124075 Total
Springbrook Holding Company, LLC 60-50-6310 $ 583.33 124076 3/11/2024 Civic Pay Transaction Fee Springbrook Holding Company, LLC 63-56-6310 $ 583.33 124076 3/11/2024 Civic Pay Transaction Fee Springbrook Holding Company, LLC 10-14-6310 $ 583.34 124076 3/11/2024 Civic Pay Transaction Fee $ 1,750.00 124076 Total
STANTEC CONSULTING SERVICE, Inc 17-50-7782 $ 5,844.00 124078 3/11/2024 Project# 184031755 Construction Management & Resident Service STANTEC CONSULTING SERVICE, Inc 61-55-7550 $ 1,950.00 124078 3/11/2024 Project# 184031755 Construction Management & Resident Service $ 7,794.00 124078 Total
STAPLES ADVANTAGE 10-44-6300 $ 161.43 124077 3/11/2024 First Aid Kit STAPLES ADVANTAGE 69-47-6300 $ 133.66 124077 3/11/2024 Tape, Toner STAPLES ADVANTAGE 63-56-6300 $ 133.65 124077 3/11/2024 Tape, Toner STAPLES ADVANTAGE 60-50-6300 $ 161.43 124077 3/11/2024 First Aid Kit STAPLES ADVANTAGE 60-50-6300 $ 114.51 124077 3/11/2024 Paper STAPLES ADVANTAGE 63-56-6300 $ 161.43 124077 3/11/2024 First Aid Kit STAPLES ADVANTAGE 10-44-6300 $ 133.65 124077 3/11/2024 Tape, Toner STAPLES ADVANTAGE 69-47-6300 $ 161.44 124077 3/11/2024 First Aid Kit STAPLES ADVANTAGE 10-21-6300 $ 124.48 124077 3/11/2024 Labels, Memo Books, Stapler, Scissors, Tape Dispenser STAPLES ADVANTAGE 60-50-6300 $ 133.65 124077 3/11/2024 Tape, Toner $ 1,419.33 124077 Total
Steve P. Rados, Inc 17-50-7782 $ 35,625.00 124080 3/11/2024 McPike 1 Improvements & Influent Trunk Sewer Progress Payment $ 35,625.00 124080 Total
STEVE'S QUALITY CLEANING 10-07-6200 $ 185.00 124079 3/11/2024 Cleaned & Buffed Floors@ City Hall $ 185.00 124079 Total
SWRCB-DWOCP 63-56-6635 $ 100.00 124097 3/19/2024 Water Distribution Operator Application/ Bruss $ 100.00 124097 Total
Taylor ER Veterinary Emergency Hospital 10-21-6208 $ 214.33 124098 3/19/2024 Emergency Animal Service $ 214.33 124098 Total
TESCO CONTROL, INC. 63-56-6225 $ 3,413.27 124081 3/11/2024 Service Call at Well #6 $ 3,413.27 124081 Total
THOMPSON CHEVROLET-BUICK 69-47-6530 $ 376.46 124082 3/11/2024 Repair 2055 Chevy Silverado THOMPSON CHEVROLET-BUICK 10-33-6530 $ 376.46 124082 3/11/2024 Repair 2055 Chevy Silverado $ 752.92 124082 Total
Torres Gloria 10-00-2840 $ 300.00 124099 3/19/2024 Memorial Building Rental Deposit Refund/ Torres
AP Check Register
March 6, 2024 through March 20, 2024
11 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 300.00 124099 Total
True Blue Veterinary Group 10-21-6208 $ 130.00 124083 3/11/2024 Shelter Animals $ 130.00 124083 Total
U.S. BANK 73-70-8105 $ 3,630.00 124084 3/11/2024 1997 Tax Allocation Project and Housing Bonds/Admin Fees 2024 $ 3,630.00 124084 Total
Verizon Wireless 63-56-6420 $ 38.01 124085 3/11/2024 Mobile laptop access 1-19-24 to 2-18-24 Verizon Wireless 10-22-6615 $ 114.03 124085 3/11/2024 Mobile laptop access 1-19-24 to 2-18-24 Verizon Wireless 10-21-6420 $ 342.09 124085 3/11/2024 Mobile laptop access 1-19-24 to 2-18-24 Verizon Wireless 10-06-6420 $ 38.01 124085 3/11/2024 Mobile laptop access 1-19-24 to 2-18-24 $ 532.14 124085 Total
Westside Water Conditioning 63-56-6300 $ 67.18 124087 3/11/2024 Bottle Water Delivery 2-13-24 & 2-27-24/ Corp Yard Westside Water Conditioning 63-56-6300 $ 52.08 124087 3/11/2024 Bottle Water Delivery 2-13-24 & 2-27-24 City Hall Westside Water Conditioning 10-14-6300 $ 52.09 124087 3/11/2024 Bottle Water Delivery 2-13-24 & 2-27-24 City Hall Westside Water Conditioning 60-50-6300 $ 52.08 124087 3/11/2024 Bottle Water Delivery 2-13-24 & 2-27-24 City Hall Westside Water Conditioning 60-50-6300 $ 67.17 124087 3/11/2024 Bottle Water Delivery 2-13-24 & 2-27-24/ Corp Yard Westside Water Conditioning 60-50-6300 $ 17.90 124087 3/11/2024 Bottle Water Delivery 2-27-24/ WWTP Westside Water Conditioning 10-21-6200 $ 35.80 124087 3/11/2024 Bottle Water Delivery 2-13-24 & 2-27-24 /PD Westside Water Conditioning 10-22-6200 $ 79.60 124087 3/11/2024 Bottle Water Delivery 2-13-24 & 2-27-24/ FD $ 423.90 124087 Total
Wex Bank 10-33-6500 $ 471.28 124102 3/19/2024 Gas and Diesel Purchases 2-16-24 to 3-15-24 Wex Bank 63-56-6500 $ 1,248.48 124102 3/19/2024 Gas and Diesel Purchases 2-16-24 to 3-15-24 Wex Bank 10-22-6500 $ 1,782.89 124102 3/19/2024 Gas and Diesel Purchases 2-16-24 to 3-15-24 Wex Bank 10-44-6500 $ 248.03 124102 3/19/2024 Gas and Diesel Purchases 2-16-24 to 3-15-24 Wex Bank 60-50-6500 $ 663.17 124102 3/19/2024 Gas and Diesel Purchases 2-16-24 to 3-15-24
Wex Bank 69-47-6500 $ 417.36 124102 3/19/2024 Gas and Diesel Purchases 2-16-24 to 3-15-24 Wex Bank 10-07-6500 $ 58.13 124102 3/19/2024 Gas and Diesel Purchases 2-16-24 to 3-15-24 Wex Bank 10-21-6500 $ 3,601.17 124102 3/19/2024 Gas and Diesel Purchases 2-16-24 to 3-15-24
$ 8,490.51 124102 Total
YANCEY LUMBER COMPANY 10-33-6300 $ 25.37 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 10.42 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 12.62 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 8.25 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 6.40 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 23.09 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 8.43 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 44.16 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 7.75 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 25.37 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 108.01 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs
AP Check Register
March 6, 2024 through March 20, 2024
12 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 63-56-6300 $ 154.75 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6307 $ 41.74 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 13.58 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 3.28 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 38.83 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 49.57 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 123.57 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 61.47 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 29.74 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 24.72 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 3.10 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 4.65 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 11.08 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 2.91 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 11.44 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 25.24 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 19.00 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 24-32-7727 $ 38.80 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 106.71 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 4.65 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 51.93 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 19.40 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6300 $ 21.00 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 13.39 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 29.38 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 10.73 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 19.39 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 14.05 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 45.34 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 3.37 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 19.40 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 30.56 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 34.44 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 8.25 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 48.51 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 68.42 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 85.37 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6307 $ 41.74 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 20.50 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs
AP Check Register
March 6, 2024 through March 20, 2024
13 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 10-33-6300 $ 27.17 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 63.14 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6660 $ 0.90 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 9.22 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 35.44 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 23.78 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 68-68-6620 $ 3.87 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 61.95 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 32.25 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 20.11 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 59.30 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 72.97 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 11.44 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 51.59 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 10.77 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 27.40 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6308 $ 16.50 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 36.39 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 4.64 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 20.17 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 10.42 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 29.75 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 5.11 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 59.89 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 132.55 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 3.48 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 37.22 124088 3/11/2024 Dog Food/Misc Tools/Locks/Light Bulbs $ 2,501.29 124088 Total
$ 452,761.12 Grand Total
MINUTES
NEWMAN CITY COUNCIL
REGULAR MEETING MARCH 12, 2024
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 – None.
7. Items from the Public - Non-Agenda Items.
Olivia Esquivez–Gonzalez, 719 West Mariposa Street, Inquired About The Process Of Obtaining A Permit To Use The Downtown Plaza For Family Events On Sunday Afternoons.
City Manager Holland Noted That Recreation Director/Community Liaison Mendoza Would Reach Out To Ms. Esquivez–Gonzalez And Provide Her With The City’s Standards For Downtown Events.
Justin Farkas, District Representative For Assemblymember Juan Alanis, Thanked The City For Providing The Community Meeting Room For The Assemblymembers Mobile Office Hours On The Second Tuesday Of The Month.
Mayor Graham Asked If The Mobile Office Hours Were Advertised.
Justin Farkas Responded That Yes, Weekly Emails Were Sent Out And Information Was Posted On Social Media. Farkas Thanked The West Side Community Members Who Attended The Town Hall Meeting In Gustine Regarding Issues In Education. He Provided An Update On Legislation Sponsored By Assemblymember Juan Alanis And Stated That The Assemblymember Had Introduced Twenty-Six Bills And Of Those, Three Bills Had Already Passed Out Of Their Respective Policy Committees, AB 1880 Fighting Child Exploitation On Social Media, AB 1839 Hiring Grants For Law Enforcement Agencies, And AB 1927 Golden State Scholarship For Career Technical Education.
8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants.
c. Approval Of Minutes Of The February 27, 2024 Meeting. d. Adopt Resolution No. 2024-07, A Resolution Rejecting The Claim Of Cenlar FSB. e. Adopt Resolution No. 2024-08, A Resolution Authorizing The City Manager To Sign An Agreement With Hansford Economic Consulting To Conduct A Water Rate Study.
ACTION: On A Motion By McDonald Seconded By Tomlinson, 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
a. Adopt Resolution No. 2024- , A Resolution Declaring The Existence Of A Public Nuisance Under Ordinance No. 95-4.
Recreation Director/Community Liaison Mendoza Reported That Code Enforcement Was Working With The Property Owner To Complete The Nuisance Abatement And Asked That Said Item Be Pulled From The Agenda.
ACTION: No Action Was Taken And Item 9.a. Was Pulled From The Agenda As The Public Nuisance Was In The Process Of Being Removed.
10. Regular Business
a. Report On The Downtown Market Events At The Downtown Plaza.
ACTION: On A Motion By Ball Seconded By McDonald, The Council Approved The Downtown Market Events As Submitted In The Staff Report, 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 – None.
12. Items From The City Manager And Staff.
City Manager Holland Reported That Rolfe Construction Was Continuing Their Work On The NEWS Project And Noted That Said Project Was On Schedule For Completion In Either Late Summer Or Early Fall Of 2024. Holland Mentioned That The Nature Park Project Was In The Design Phase And Approximately Thirty Percent Complete. He Explained That The Jensen Road Project Was Also In The Design Phase And Noted That The City’s Goal Was To Begin Construction Of The Two Twelve Foot Wide Vehicle Travel Lanes And A Four To Five Foot Pedestrian Walkway This Year. Holland Noted That The City Wide Leaf And Brush Pickup Would End March 31st. He Concluded By Stating That Planning Commission Was Scheduled For March 21st To Discuss The New Fast Food Restaurant At The Corner Of Highway 33 And Merced Street.
Council Member McDonald Stated That He Was Glad To Hear There Was Going To Be A Walkway On Jensen Road But Was Concerned About People Crossing At Highway 33 And Sherman Parkway Without Traffic Control.
City Manager Holland Explained That Caltrans Would Unlikely Approve Any Traffic Control At That Intersection But Eventually Said Intersection Would Meet The Caltrans Standards And Indicated That Maybe There Could Be Some Type Of Traffic Signage Installed In The Interim.
Recreation Director/Community Liaison Mendoza Reported That Kajukenbo Program Would Be Resuming On Thursday Evenings Now That The County Elections Office Was Done Utilizing The Memorial Center. Mendoza Stated That The Adult Basketball Open Gym And Adult Volleyball Programs Were Ongoing. She Noted That The Youth Basketball Season Was In Its Sixth Week.
Finance Director Humphries Stated That The Treasurer’s Report For January Had Been Completed And Mentioned That The Said Report For February Had Been Delayed.
Chief Bowen Reported That The Newman Fire Fighters Association Would Be Hosting Their Annual Breakfast On Saturday, March 30th. Bowen Explained That There Would Likely Be Some New OSHA Standards For The Volunteer Fire Fighters. He Reported That The Department Had A Few New Volunteer Fire Fighters. Bowen Pointed Out That The Call Volume Had Increased. He Reminded Everyone With The Time Change, It Was Time To Check Your Smoke Detectors And Carbon Monoxide Detectors.
13. Items From City Council Members.
Council Member McDonald Asked About A Timeline For The Public Works Director.
City Manager Holland Explained That The City’s Goal Was To Have Someone Hired By Early Summer.
Council Member McDonald Asked If The Department Was Still On Schedule With Existing Projects.
City Manager Holland Pointed Out That City Staff And Consultants Were Working As A Team To Work With All The Current Projects.
Mayor Graham Thanked Everyone For Attending The Meeting.
14. Adjournment.
ACTION: On A Motion By Ball Seconded By Pimentel And Unanimously Carried, The Meeting Was Adjourned At 7:18 P.M.
Honorable Mayor and Members
of the Newman City Council
Agenda Item: 8.d.
City Council Meeting
March 26, 2024
APPOINTMENT TO FILL A VACANCY ON THE ARCHITECTURAL REVIEW COMMITTEE RECOMMENDATION:
Appoint a new Historical Society Member to the Architectural Review Committee.
BACKGROUND:
The City has one (1) vacancy on the Architectural Review Committee. The vacant seat is for the Newman Historical Society member on the Committee and said vacancy was created by the recent resignation of long-term Architectural Committee and Historical Society Member Sheldon Crow.
As per City Code Section 4.13.060.B., the Council should strive to include a member from each of the following groups for the five member Architectural Review Committee: one Planning Commissioner, one Newman Historical Society member, one City resident at-large, one member of the business community and/or Chamber of Commerce and one professional in one or more of the following disciplines: Architecture; Architectural History; Historical Remodeling or Reconstruction, Historic Archaeology, Historical Conservation or related discipline to the extent such professionals are available in the community of Newman.
The City Council through its appointments to the Architectural Review Committee, has continued to make every effort to comply with City Code Section 4.13.060.B. and the intended makeup of the Committee while also acknowledging the difficulty in filling all of the Architectural Review Committee vacancies and understanding that such professionals are not always available.
The City notified the Newman Historical Society of the Architectural Committee vacancy on February 29, 2024 and then published a public notice for said vacancy in the West Side Index on March 6, 2024.
ANALYSIS:
The City has received one (1) application for the Architectural Review Committee vacancy. Brian K. Thompson submitted an application for citizen service and a copy of said application is attached for your review.
Brian Thompson is a member of the Newman Historical Society's Board of Directors and now wishes to serve as the Newman Historical Society member on the Architectural Review Committee. Appointing Mr. Thompson would comply with City Code Section 4.13.060.B. and fill the vacant Newman Historical Society member seat on the Committee with a member of the Newman Historical Society's Board of Directors.
This appointment to the Architectural Review Committee would be for the remainder of Newman Historical Society member's term on the Committee; said appointment would be effective immediately and expire in April 2025.
FISCAL IMPACT:
NIA
CONCLUSION:
Staff recommends that the City Council appoint Brian Thompson to the Architectural Review Committee as the Newman Historical Society member on the Committee.
ATTACHMENTS:
1. Copy of Brian K. Thompson's Application for Citizen Service.
Respectfully submitted,
~~4' Mike Maier
City Clerk REVIEWED/CONCUR:
City Manager
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Honorable Mayor and Members
of the Newman City Council
DECLARE THE EXISTENCE OF A PUBLIC NUISANCE
UNDER ORDINANCE NO. 281 MISTLETOE ABATEMENT
RECOMMENDATION:
Agenda Item: 9.a.
City Council Meeting
of March 26, 2024
It is recommended that the Newman City Council adopt Resolution No. 2024- , a resolution declaring the existence of a public nuisance under Ordinance No. 281 Mistletoe Abatement.
BACKGROUND:
Broadleaf mistletoe is an evergreen parasitic plant that grows on a number of landscape tree species in California.
Mistletoe reduces growth in trees by utilizing the host mainly for water and mineral nutrients, and may kill them with heavy infestations. These plants produce small, sticky, whitish berries if they are female or pollen if they are male. The plant is typically spread to other trees from birds, and it is important to remove mistletoe before it is spread to other limbs or trees. The most effective method for control is through complete removal of the branch by mechanical pruning. Mistletoe cannot be completely eradicated; however it can be controlled through complete removal.
ANALYSIS:
Abatement notices for the removal of mistletoe were sent out on February 2, 2024 to 31 properties and three more notifications on February 20, 2024, in accordance with City of Newman Municipal Code Chapter 9.06, Section
9.06.020 Notice to Abate. This notice informs property owners of all nuisance abatement procedures, options and their right to object at a public hearing. Several property owners removed the mistletoe. On March 11, 2024, the 14 properties remaining were served with certified letters to remove mistletoe and given a Public Hearing Notice. It is anticipated that additional property owners will comply with the abatement notices prior to the hearing date. A final compliance survey will be done on Tuesday, March 26, 2024. An updated list of properties that have not complied with the abatement notice will be read out loud at the council meeting prior to the public hearing. The final list will include the cost to the remaining property owners for the removal of mistletoe.
FISCAL IMPACT:
None
CONCLUSION:
Mistletoe is a parasitic plant afflicting a number of trees in the City. Abatement notices have been sent to the property owners of the infected trees in accordance with City Municipal Code Chapter 9.06. Therefore, staff recommends City Council adopt Resolution 2024- , a resolution declaring the existence of a public nuisance under Ordinance No. 281 Mistletoe Abatement.
ATTACHMENTS:
1. Resolution No. 2024- , a resolution declaring the existence of a public nuisance under Ordinance No. 281 Mistletoe Abatement.
2. Exhibit A Mistletoe Abatement List.
3. Notices to Property Owners (Samples).
Respectfully Submitted,
Superintendent of Public Works REVIEWED/CONCUR:
Michael E. Holland
City Manager
RESOLUTION NO. 2024-
DECLARING THE EXISTENCE OF A PUBLIC NUISANCE UNDER ORDINANCE NO. 281
MISTLETOE ABATEMENT
WHEREAS, the Director of Public Works of the City ofNewman has reported mistletoe located and existing upon property in the City of Newman not in compliance with Ordinance No 281; and WHEREAS, the Director of Public Works caused notice to be mailed to the respective owners of the subject properties in accordance with said Ordinance. Said notice giving notice to abate nuisance and setting a time and place for hearing objections to the proposed abatement; and WHEREAS, hearing was held on March 26, 2024, at 7:00 p.m. in accordance with said notice; and
WHEREAS, no objections to the proposed abatement were received at the Public Hearing; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newman that said City Council finds that there is mistletoe growing and existing upon real property in the City of Newman not in compliance with Ordinance 281. A condition exists with regard to the properties in said City which endangers and may injure neighboring property, and endangers and injures the welfare of the residents in the vicinity of said property, and said mistletoe shall be removed, destroyed and abated; and that a description of said property is attached hereto as Exhibit "A" and made a part by reference.
The foregoing resolution was introduced at a regular meeting of the City Council of the City of Newman held on the 26th day of March, 2024 by Council Member , who moved its adoption, which motion was duly seconded and adopted by the following roll call vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Mike Maier,
City Clerk of the City of Newman,
County of Stanislaus, State of California
APPROVED:
Casey Graham,
Mayor of the City ofNewman,
County of Stanislaus, State of California
Exhibit "A"
Number Location APN Cost Adm in Total Fee
1 1930 Pine Street 128-050-018 $170 $25.50 $195.50
2 1923 Pine Street 128-050-005 $125 $18.75 $143.75
3 1956 T Street 128-026-026 $125 $18.75 $143.75
4 1625 Blue Spruce Way 026-056-054 $125 $18.75 $143.75
5 1618 Blue Spruce Way 026-056-003 $125 $18.75 $143.75
6 1321 Kaya Drive 026-070-0 I 0 $85 $12.75 $97.75
7 557 St. Helena Drive 026-070-012 $85 $12.75 $97.75
8 574 Fig Lane 026-049-002 $340 $51.00 $391.00
9 1367 Merganser CT. 049-051-012 $170 $25.50 $195.50
10 619 Ranee CT. 026-054-007 $225 $33.75 $258.75
11 613 Ranee CT. 026-054-008 $225 $33.75 $258.75
12 64 7 Foxglove A venue 026-054-018 $170 $25.50 $195.50 13 61 7 Foxglove A venue 026-054-023 $170 $25.50 $195.50 14 1441 Q Street 128-008-047 $170 $25.50 $195.50
February 2, 2024
Name
Address
(Sample Letter) APN: 000-00-000
NOTICE IS HEREBY GIVEN TO REMOVE AND DESTROY MISTLETOE FROM TREE(S) ON PROPERTY LOCATED AT: Location Address
NOTICE IS HEREBY GIVEN THAT:
Pursuant to the provisions of Title 9, Chapter 6 of the City Municipal Code of Newman, mistletoe growing or existing on private property must be removed and destroyed.
All persons owning any such property shall, without delay, remove and destroy all such mistletoe from their property or such mistletoe will be removed and destroyed by the City authorities, in which case the cost of removal and destruction will be assessed upon the lots and lands from, or which, such mistletoe was removed and destroyed, and such costs will constitute a lien upon the lots and parcels until paid and will be collected on the next tax roll upon which Municipal taxes are collected.
Mistletoe must be removed by February 16, 2024. If not removed, the city will send you a letter notifying you of the cost to remove such mistletoe along with a Public Hearing date, at which time, all objections will be heard by the Newman City Council and given due consideration.
If you have any questions, or are not sure what mistletoe looks like, please contact the office of the Public Works Department at (209) 862-4448 and someone will assist you with identifying the mistletoe in your tree.
Respectfully Submitted,
/J
~#--
Perfecto Millan
Public Works Superintendent
Mistletoe is the English common name for most obligate hemiparasitic plants in the order Santalales. They are attached to their host tree by a structure called the haustorium, through which they extract water and nutrients from the host plant.
PO BOX 787 • 938 FRESNO STREET• NEWMAN• CA 95360 I PH (209) 862-3725 •FAX (209) 862-3199 I WWW.CITYOFNEWMAN.COM March 11 , 2024
Name
Address
(Sample Letter 2)
RE: Mistletoe Removal Charges for: Address
Dear: Name
APN: 000-000-000
On Tuesday, March 26, 2023 at or shortly after 7:00 p.m. a Public Hearing will be held at the Newman City Council meeting, at which time all property owners will have the opportunity to place all objections to be heard and given due consideration. We have been directed to have your property assessed for abatement by hiring a private tree service. The work for the mistletoe abatement is scheduled to take place within one week after the Public Hearing. You will receive a bill for the work performed. If you fail to pay this bill, a lien will be placed on your property. If you wish to avoid these charges, please have the mistletoe abated from your property immediately,and notify the City Public Works Department that you have done so by calling (209) 862-4448, this will ensure that removal is verified and you are removed from the abatement schedule.
This meeting will be held in accordance with the Executive Order N-29-20 issued by California Governor Gavin Newsom on March 17, 2020, The Ralph Brown Act (California Government Code Section 54950, et seq), and the Federal Americans with Disabilities Act.
If you have any questions, please contact the Public Works office at (209) 862-4448.
Removal Charge:$
Admin Fee:$
Total Cost $
Sincerely,
/J /4;-t#-
Perfecto Millan
Public Works Superintendent
P.O. BOX 787 • 938 FR.ESNO STR.EET • NEWMA , CA 95360 I PH (209) 862-3725 • FAX (209) 862-3199 I WWWCITYOFNEWMAN.COM Honorable Mayor and Members
of the Newman City Council
Agenda Item: 1 O.a.
City Council Meeting
of March 26, 2024
AUTHORIZATION TO LEASE NEWMAN PRESCHOOL FACILITY
RECOMMENDATION:
Authorize City Manager to execute lease agreement for the Newman Preschool facility located at 1147 R Street.
BACKGROUND:
The Newman Co-Op Nursery School (Co-Op) has leased the Old Orestimba School House (measuring 1,040 square feet) located at 1147 R Street, immediately north of the Library in Densmore Park, since November 2000.
Unfortunately, due to the retirement of the original directors/teachers and a reduction in the number of parents who were able to participate in the programming, the Co-Op officially closed their doors last spring.
ANALYSIS:
Over the past few months, the City has been in communication with Ana Corona, who currently operates the Primeros Pasos Preschool (Primeros) at 1017 N Street (Hwy 33). She indicated a desire to operate a preschool facility at the 1147 R Street location. Primeros has operated at the N Street location since they secured Use Permit 2013-01; permitting a preschool in the Professional Office district. Since Primeros opened for business, the City has not experienced any issues with them operating out of the N Street location.
In February and March, City staff met with Ana to discuss her proposal. She indicated her desire to relocate her business off Highway 33 and to the R Street location. The goal is to be operational by the beginning of the next school year. After additional conversation, staff and Ana believe that the R Street location would be beneficial to the operator and the families that utilize the facility. In addition, the proposed location provides a safer environment during the drop-off/pick-up periods.
To ensure that the facility meets State standards, the City has agreed to perform some improvements including repairing the steps into the building, removal of a drinking fountain, and the addition a working stove. The terms of a lease are identified in Attachment 1.
FISCAL IMPACT:
Positive. Starting in Year 1 and escalating thereafter, the City will receive $6,000 per year in rent.
CONCLUSION:
City staff has evaluated the proposal from Ana Corona (Primeros Pasos Preschool) and finds that it would be mutually beneficial for the facility to relocate from its Highway 33 location to 114 7 R Street (Old Orestimba School House). Therefore, staff recommends the Council authorize the City Manager to execute a lease agreement with Ana Corona to operate the Primeros Pasos Preschool at 1147 R Street, ATTACHMENTS:
1. Terms for the Lease Agreement for 1147 R Street.
Respectfully Submitted,
Michael E. Holland
City Manager
Attachment 1
Terms for Lease Agreement between City of Newman and Ana Corona 1147 R Street - Old Orestimba School House
1. The term of the lease shall be five (5) years and the rental fee for the facility shall be as follows. Rent is due beginning August 1, 2024 or the first day of the month in which children are present; whichever is sooner.
a. Year 1-Tenant shall pay $500 per month
b. Year 2 - Tenant shall pay $525 per month
c. Year 3 - Tenant shall pay $575 per month
d. Year 4 - Tenant shall pay $625 per month
e. Year 5 - Tenant shall pay $675 per month
2. Tenant shall be allowed access to the facility beginning April 2, 2024 or after the execution of a formal lease agreement; whichever occurs later.
3. The City agrees to help ensure the building meets all requirements of California Community Care Licensing. Tenant may request a rent deferral if the building does not meet licensing requirement on August 1, 2024.
4. Tenant will be allowed to begin remodeling work in the interior of the building as soon as possible in order to get it ready for the licensing process.
5. The City of Newman will maintain the air conditioning and heating units in working order. The City of Newman will also be responsible for maintaining the structure of the building. The tenant will not change anything on the exterior of the building, except the Newman Co-op sign by the door. Tenant will provide a sign that states the school's name. Tenant agrees to reach out to whoever made the previous sign in order to maintain uniformity.
6. Tenant agrees to maintain the inside of the building clean and in a well taken care of manner. Tenant will cut the grass and maintain the playground in good condition.
7. Utility Bills will be paid by Tenant.
8. The school will give Newman residents priority enrollment and will waive enrollment fees for any Newman residents who show proof of residency upon enrollment.
9. Tenant will provide all necessary equipment, furniture and supplies the school will need to operate.
Honorable Mayor and Members
of the Newman City Council
AW ARD BID FOR NEW FENCING AT 1147 R STREET
RECOMMENDATION:
Agenda Item: 10. b.
City Council Meeting
of March 26, 2024
Adopt Resolution No. 2024- , awarding the bid for new fencing at 1147 R Street (Old Orestimba School House) to Titan Fence and authorize the City Manager to execute an agreement.
BACKGROUND:
The City of Newman owns the property located at 1147 R Street, which is immediately north of the library in Densmore Park. This address is the location of the Old Orestimba School House, formerly leased to the Newman Co-Op Nursery. Over time the existing vinyl fencing which was installed in 2002, has become weathered and damaged from both soccer and baseball/softball teams that practice at Densmore Park.
ANALYSIS:
Public Works staff contacted fencing companies within the areas and secured two (2) bids to replace the fencing around the old School House. The proposal is to install vinyl coated cyclone (chain-link) fencing around the perimeter of the facility with one (1) pedestrian gate and (1) ten-foot swing gate for equipment to enter the fenced· area.
Bids:
Titan Fence
PSG Fencing Inc.
FISCAL IMPACT:
$15,508.53
$21 ,976.00
Construction for this project will be funded through our Parks account (10-44-6200).
CONCLUSION:
It is recommended that the Newman City Council adopt Resolution No. 2024- , awarding the 1147 R Street Fencing Project to Titan Fence for the amount of $15,508.53 and authorize the City Manager to execute an agreement for services.
ATTACHMENTS:
1. Resolution No. 2024-
2. Bids accepted by the City.
Respectfully Submitted,
Michael
~ ~WD Holland
City Manager
RESOLUTION NO. 2024-
AWARDING A CONTRACT FOR THE 1147 "R" STREET FENCING PROJECT TO
TITAN FENCE
WHEREAS, the City Manager of the City of Newman has recommended that the City Council approve a contract with Titan Fence for the 1147 R Street Fencing Project; and WHEREAS, City staff solicited bids for and receive bids as follows:
Titan Fence
PSG Fencing Inc.
$15,508.53
$21,976.00;
WHEREAS, Titan Fence has been determined to be the lowest responsible bidder with a bid amount of $15,508.53; and
WHEREAS, the City Council is desirous of entering into contract with Titan Fence; and WHEREAS, the City Council has available funding for the 1147 R Street Fencing Project; and WHEREAS, the City Council has determined it would be in the best interest of the City to enter into a contract with Titan Fence.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Newman hereby awards the 1147 R Street Fencing Project to Titan Fence in an amount of $15,508.53 and authorizes the City Manager to execute a contract for said project.
The foregoing resolution was introduced at a regular meeting of the City Council of the City ofNewman held on the 26th day of March, 2024 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 of the City of Newman,
County of Stanislaus, State of California
APPROVED:
Casey Graham,
Mayor of the City ofNewman,
County of Stanislaus, State of California
PROJECT PROPOSAL
City of Newman Date created:
Expires on:
209-243-2361 Perfecto Millan
Location 1
omillin@citvofnewman com
PROJECT BREAKDOWN QUANTITY COST PER TOTAL
FOOT OR UNIT FOOTAGE
fence 364
pedestrian gate 1
1 Oft swing gate 1
labor (prevailing wage)
10% to schedule job $1,550.85 Subtotal
40% upon material order $6,203.41 [email protected]%
50% upon completion $7,754.27 Total
License# 905471
PWC (DIR)# 1000029864
3/4/2024
3/11/2024
TOTAL
$6,552.00
$0.00
$400.00
$0.00
$750.00
$0.00
$7,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,902.00
$606.53
$15,508.53
6ft chain link fence. 9ga fabric and tension wire. 1 7/8 line posts. 2 3/8 corner and terminal posts. 2 718 pedestrian gate posts. 4" 10ft swing gate hinge post. Subject to site inspection. Excludes core drill or concrete/asphalt cuts.
NOTE: No warranty is offered on wood fence materials. Titan Fence will do it's best to select and install the most acceptable wood that is available on the market. 517 7th Street, Modesto, CA. 95354 Office: 209-577-8804 Fax: 209-549-1747 Serving Northern California Central Valley Since 2002
FENCE-WOOD-VINYL-IRON-CHAIN LINK-PERGOLAS-GAZEBOS-TRELLIS-PORCH RAIL-DECKS-AUTO GATES PSG FENCING INC.
1218 D ST LOSBANOS CA. 93635
UC. #606051 DIR#1000001683
[email protected]
[email protected]
Office 209-829-0700 Fax209-826-1652
Proposal and Contract to- City of Newman
Location- 1147 R st.
Proposal #18924
Date 3/6/2024
Materials- 2-7 /8 corner, 2-3/8 line posts, 1-5/8 top raH, bottom tension wire, 6' 9 gauge chain link.
Job description- Install 328 lnft of 6' high chain link fence w/ top rail bottom tension wire. To include 1-5' man gate and 1-9' double gate. All galvanized materials. Total$20,664.00 Job description- Install 328 lnft of 61 high chain link fence w/ top rail bottom tension wire. To include 1-5' man gate and 1-9' double gate. All black coated materials. Total$21,976.00 Notes- Prevailing Wages. Includes removal and haul away of existing fence . . Acceptance of Proposal ____________ Date ____ _
Estimator . ty----~ {/
Date ;;;[Ay
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