Newman City Council
April 23, 2024

AGENDA

NEWMAN CITY COUNCIL
REGULAR MEETING APRIL 23, 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 April 9, 2024 Meeting. (View Minutes)

9. Public Hearings.

10. Regular Business
a. Adopt Resolution No. 2024- , A Resolution Initiating Proceedings For The Levy And Collection Of Assessments For The Lighting And Landscape Maintenance District For Fiscal Year 2024/2025 And Ordering The Preparation Of The Engineer’s Report. (View Report)
b. Adopt Resolution No. 2024- , A Resolution Of Concurrence And Support Of The Stanislaus County CDBG Fiscal Year 2024-2025 Annual Action Plan. (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
April 15–20 – Spring Clean-Up Week.

April 18 – Planning Commission – Cancelled.

April 23 – City Council - 7:00 P.M.

May 12 – Mother’s Day.

May 14 – City Council - 7:00 P.M.

May 16 – Planning Commission – 7:00 P.M.

May 27 – Memorial Day Holiday – City Offices Closed.

May 28 – City Council - 7:00 P.M.

AP Check Register
April 3, 2024 through April 16, 2024
1 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description AAA Business Supplies & Interiors 10-22-6300 $ 60.01 124160 4/9/2024 Clipboards, Tape, Plug Ins AAA Business Supplies & Interiors 60-50-6300 $ 19.78 124160 4/9/2024 Paper AAA Business Supplies & Interiors 10-07-6300 $ 63.30 124160 4/9/2024 Paper, Art Boxes, Laminating Pouch AAA Business Supplies & Interiors 10-22-6300 $ 30.90 124160 4/9/2024 Binder Clips, Labels AAA Business Supplies & Interiors 63-56-6300 $ 19.77 124160 4/9/2024 Paper AAA Business Supplies & Interiors 10-14-6300 $ 19.78 124160 4/9/2024 Paper $ 213.54 124160 Total
Advantage Gear, Inc 10-22-6300 $ 374.54 124161 4/9/2024 Uniforms/ Mello Advantage Gear, Inc 10-22-6300 $ 185.84 124161 4/9/2024 Uniforms/ Martinez Advantage Gear, Inc 10-22-6300 $ 575.10 124161 4/9/2024 Uniforms/ Lusher Advantage Gear, Inc 10-22-6300 $ 561.10 124161 4/9/2024 Uniforms/ Anderson Advantage Gear, Inc 10-22-6300 $ 408.86 124161 4/9/2024 Uniforms/ Maison $ 2,105.44 124161 Total
Anaya Fatima 10-45-6730 $ 144.00 124243 4/10/2024 Youth Basketball Referee/ Anaya $ 144.00 124243 Total
Animal Damage Management, Inc 69-47-6200 $ 810.00 124162 4/9/2024 Gopher, Ground Squirrel, Vole Control@ Sherman, Barrington Pa $ 810.00 124162 Total
AutoZone MS #1 63-56-6530 $ 54.22 124163 4/9/2024 Bottle Jack, Intake Cleaner AutoZone MS #1 10-21-6530 $ 6.12 124163 4/9/2024 Bug Remover AutoZone MS #1 63-56-6530 $ 24.56 124163 4/9/2024 Fuel Treatment, Detailer $ 84.90 124163 Total
AvidWater, LLC 63-56-6300 $ 102.14 124165 4/9/2024 Layflat, Adapters AvidWater, LLC 63-56-6300 $ 21.20 124165 4/9/2024 Respirator Masks, Cartridges, Filters, Cleaner AvidWater, LLC 10-44-6300 $ 42.40 124165 4/9/2024 Respirator Masks, Cartridges, Filters, Cleaner AvidWater, LLC 60-50-6300 $ 21.20 124165 4/9/2024 Respirator Masks, Cartridges, Filters, Cleaner $ 186.94 124165 Total
Avila Beatriz 10-00-2841 $ 20.00 124164 4/9/2024 Pioneer Park Rental Deposit Refund/ Avila $ 20.00 124164 Total
Baker Michael 10-45-6730 $ 424.00 124244 4/10/2024 Youth Basketball Referee/ Baker $ 424.00 124244 Total
Barajas Zamora Jonathan 10-45-6730 $ 96.00 124245 4/10/2024 Youth Basketball Referee/ Barajas Zamora $ 96.00 124245 Total
Barriga Cesar 10-45-6730 $ 192.00 124246 4/10/2024 Youth Basketball Referee/ Barriga $ 192.00 124246 Total
Bayer Corey 10-21-6695 $ 206.50 124271 4/11/2024 POST Training Per Diem/ Bayer $ 206.50 124271 Total
Bell Ashlynn 10-45-6730 $ 272.00 124248 4/10/2024 Youth Basketball Referee/ Bell $ 272.00 124248 Total
Bell Dwain 10-45-6730 $ 400.00 124249 4/10/2024 Youth Basketball Referee/ Bell

AP Check Register
April 3, 2024 through April 16, 2024
2 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 400.00 124249 Total
Beltran Ramiro 10-45-6730 $ 224.00 124247 4/10/2024 Youth Basketball Referee/ Beltran $ 224.00 124247 Total
Beltran Imelda 10-45-6730 $ 256.00 124250 4/10/2024 Youth Basketball Referee/ Beltran $ 256.00 124250 Total
Bertolotti Newman Disposal 69-47-6220 $ 1,237.70 124167 4/9/2024 26 Yard Trash Bin & Street Sweeping Debris/ March 2024 Bertolotti Newman Disposal 10-33-6220 $ 1,237.70 124167 4/9/2024 26 Yard Trash Bin & Street Sweeping Debris/ March 2024 $ 2,475.40 124167 Total
Bertolotti Newman Disposal, Inc 10-41-6200 $ 76,597.77 124166 4/9/2024 Monthly Contract Garbage Service/March 2024 Bertolotti Newman Disposal, Inc 10-00-5730 $ 19,404.76 124166 4/9/2024 Monthly Contract Garbage Service/March 2024 Bertolotti Newman Disposal, Inc 10-00-5080 $ (14,298.25) 124166 4/9/2024 Monthly Contract Garbage Service/March 2024 Bertolotti Newman Disposal, Inc 10-00-5733 $ (5,106.52) 124166 4/9/2024 Monthly Contract Garbage Service/March 2024 $ 76,597.76 124166 Total
Bettencourt Chevelle 10-45-6730 $ 392.00 124251 4/10/2024 Youth Basketball Referee/ Bettencourt $ 392.00 124251 Total
Borrelli Travis 69-47-6200 $ 185.74 124229 4/9/2024 Portable Restroom Rental Service $ 185.74 124229 Total
BRADY INDUSTRIES 10-22-6300 $ 3.62 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 7.24 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 4.28 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 34.30 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 7.24 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 3.62 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 189.17 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 3.63 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 47.30 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 378.33 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 17.15 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 47.29 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 4.29 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 47.29 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 4.29 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 94.58 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 3.62 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 47.29 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 14.49 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 8.57 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 8.58 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 4.29 124168 4/9/2024 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 94.58 124168 4/9/2024 Miscellaneous Cleaning Supplies

AP Check Register
April 3, 2024 through April 16, 2024
3 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description BRADY INDUSTRIES 10-44-6660 $ 28.97 124168 4/9/2024 Miscellaneous Cleaning Supplies $ 1,104.01 124168 Total
BridgeCom Systems, LLC 10-21-7105 $ 1,343.05 124169 4/9/2024 Radio Equipment $ 1,343.05 124169 Total
CALIFORNIA CONSULTING, INC 63-56-6200 $ 1,000.00 124170 4/9/2024 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 60-50-6200 $ 1,000.00 124170 4/9/2024 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 10-02-6200 $ 1,000.00 124170 4/9/2024 Grant writing/Lobbying $ 3,000.00 124170 Total
Cardmember Service 10-21-7105 $ 252.66 124171 4/9/2024 Antenna Cardmember Service 10-14-6635 $ 110.00 124171 4/9/2024 CSFMO Membership Cardmember Service 10-45-6739 $ 409.88 124171 4/9/2024 Teen Center Snack Bar Supplies Cardmember Service 10-06-6300 $ 13.04 124171 4/9/2024 Cardstock Cardmember Service 10-21-6695 $ 604.55 124171 4/9/2024 Hotel Stay/ Bayer Cardmember Service 60-50-6631 $ 2,226.00 124171 4/9/2024 Flood Insurance Premium for WWTP Cardmember Service 10-21-7105 $ 188.77 124171 4/9/2024 Cabinet Cardmember Service 63-56-6300 $ 32.00 124171 4/9/2024 Filing Cabinet Cardmember Service 10-21-6695 $ 483.64 124171 4/9/2024 Hotel Stay/ Bayer Cardmember Service 10-21-6420 $ 169.98 124171 4/9/2024 Internet Service Newman to Ceres/PD/ 2-6-24 to 3-5-24 Cardmember Service 63-56-6300 $ 43.90 124171 4/9/2024 Replacement Suspension for Hard Hats Cardmember Service 10-21-7105 $ 161.75 124171 4/9/2024 Antenna Cardmember Service 10-03-6265 $ 69.00 124171 4/9/2024 Jommatools Cardmember Service 10-45-6739 $ 107.92 124171 4/9/2024 Teen Center Snack Bar Supplies Cardmember Service 10-07-6300 $ 50.72 124171 4/9/2024 Disinfecting Wipes Cardmember Service 10-45-6739 $ 200.92 124171 4/9/2024 Teen Center Snack Bar Supplies Cardmember Service 10-45-6739 $ 84.96 124171 4/9/2024 Teen Center Snack Bar Supplies Cardmember Service 10-21-7105 $ 161.80 124171 4/9/2024 Antenna Mast Cardmember Service 10-45-6739 $ 172.21 124171 4/9/2024 Teen Center Snack Bar Supplies Cardmember Service 10-45-6730 $ 63.37 124171 4/9/2024 Pizza for Basketball Referees Cardmember Service 10-22-6530 $ 191.98 124171 4/9/2024 MDC Mount Cardmember Service 60-50-6300 $ 32.00 124171 4/9/2024 Filing Cabinet Cardmember Service 10-14-6420 $ 207.40 124171 4/9/2024 Telephone Service/Long Distance March 2024 Cardmember Service 10-45-6420 $ 207.40 124171 4/9/2024 Telephone Service/Long Distance March 2024 Cardmember Service 10-07-6300 $ 182.03 124171 4/9/2024 Vacuum Cardmember Service 10-21-6300 $ 68.98 124171 4/9/2024 Tubing, Wire Cutter, Crimping Tool Cardmember Service 10-07-6300 $ 46.40 124171 4/9/2024 Plug Ins Cardmember Service 10-07-6300 $ 275.85 124171 4/9/2024 Tiles Cardmember Service 10-45-6730 $ 24.54 124171 4/9/2024 Basketball Supplies Cardmember Service 10-21-6200 $ 10.00 124171 4/9/2024 Scheduling Software Cardmember Service 10-21-7105 $ 1,571.26 124171 4/9/2024 Aluminum Sheet Cardmember Service 10-14-6635 $ 135.00 124171 4/9/2024 CSFMO Membership

AP Check Register
April 3, 2024 through April 16, 2024
4 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 63-56-6420 $ 207.40 124171 4/9/2024 Telephone Service/Long Distance March 2024 Cardmember Service 10-21-6420 $ 169.98 124171 4/9/2024 Internet Service Newman to Ceres/PD/ 3-6-24 to 4-5-24 Cardmember Service 10-45-6739 $ 45.59 124171 4/9/2024 Teen Center Snack Bar Supplies Cardmember Service 10-21-6300 $ 12.37 124171 4/9/2024 Gear Cardmember Service 10-22-6690 $ 124.31 124171 4/9/2024 Training Lunch Cardmember Service 10-45-6730 $ 23.84 124171 4/9/2024 Basketball Supplies Cardmember Service 10-45-6730 $ 58.19 124171 4/9/2024 Pizza for Basketball Referees Cardmember Service 10-06-6300 $ 28.35 124171 4/9/2024 Webcam Cardmember Service 10-45-6730 $ 61.42 124171 4/9/2024 Pizza for Basketball Referees Cardmember Service 10-14-6300 $ 32.01 124171 4/9/2024 Filing Cabinet Cardmember Service 10-45-6730 $ 63.37 124171 4/9/2024 Pizza for Basketball Referees Cardmember Service 10-45-6300 $ 64.71 124171 4/9/2024 Basketball Supplies Cardmember Service 10-21-6300 $ 12.36 124171 4/9/2024 Plymor Bags Cardmember Service 10-21-6300 $ 27.95 124171 4/9/2024 Urinal Pads Cardmember Service 10-21-7105 $ 352.99 124171 4/9/2024 Cables, Coax Builder Cardmember Service 10-44-6300 $ (20.44) 124171 4/9/2024 Return of Phone Case Cardmember Service 10-45-6739 $ 62.97 124171 4/9/2024 Teen Center Snack Bar Supplies Cardmember Service 10-21-7105 $ 160.37 124171 4/9/2024 Antenna Mount Cardmember Service 10-21-6200 $ 10.00 124171 4/9/2024 Scheduling Software Cardmember Service 60-50-6420 $ 207.40 124171 4/9/2024 Telephone Service/Long Distance March 2024 Cardmember Service 10-45-6730 $ 58.19 124171 4/9/2024 Pizza for Basketball Referees Cardmember Service 10-45-6690 $ 108.00 124171 4/9/2024 BLS Cards Cardmember Service 10-22-6420 $ 408.62 124171 4/9/2024 Telephone Service/Long Distance March 2024 Cardmember Service 10-21-6635 $ 50.00 124171 4/9/2024 CAPE Membership/ Ornelas $ 10,889.86 124171 Total
Cascade Fire Equipment 10-22-6300 $ 10,841.44 124172 4/9/2024 Fire Equipment $ 10,841.44 124172 Total
CBA (ADMIN FEES) 10-00-2261 $ 299.00 124173 4/9/2024 Dental-Vision Admin Fees/ April 2024 $ 299.00 124173 Total
Cen-Cal Auto & Truck Parts/ NAPA 10-44-6530 $ 29.57 124200 4/9/2024 Spark Plugs, Filters Cen-Cal Auto & Truck Parts/ NAPA 63-56-6300 $ 29.46 124200 4/9/2024 Chamois, Slick Mist, Armor All Cen-Cal Auto & Truck Parts/ NAPA 63-56-6300 $ 76.33 124200 4/9/2024 Tow Lights, Adapter Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 3.19 124200 4/9/2024 Reflector Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 24.77 124200 4/9/2024 Shop Towels, Glass Cleaner, Armor All Cen-Cal Auto & Truck Parts/ NAPA 69-47-6300 $ 2.66 124200 4/9/2024 Cleaner Cen-Cal Auto & Truck Parts/ NAPA 10-44-6300 $ 2.75 124200 4/9/2024 Cleaner Cen-Cal Auto & Truck Parts/ NAPA 10-44-6300 $ 15.08 124200 4/9/2024 Oil Cen-Cal Auto & Truck Parts/ NAPA 10-07-6300 $ 2.67 124200 4/9/2024 Cleaner Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 29.46 124200 4/9/2024 Chamois, Slick Mist, Armor All $ 215.94 124200 Total

AP Check Register
April 3, 2024 through April 16, 2024
5 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description Civic Well 17-33-7745 $ 8,840.24 124174 4/9/2024 T St Planning $ 8,840.24 124174 Total
Corgiat Donna 10-00-2841 $ 80.00 124175 4/9/2024 Sherman Park Rental Deposit Refund/ Corgiat $ 80.00 124175 Total
Dave's Drain Cleaning & Plumbing 10-07-6200 $ 2,853.59 124176 4/9/2024 Plumbing Repair at Teen Center Dave's Drain Cleaning & Plumbing 69-47-6200 $ 291.95 124176 4/9/2024 Plumbing Repair at Barrington Park Dave's Drain Cleaning & Plumbing 60-50-6200 $ 5,592.73 124176 4/9/2024 Plumbing Repair at Kern St $ 8,738.27 124176 Total
Davey Resource Group, Inc 17-44-7756 $ 15,404.69 124177 4/9/2024 Professional Services Rendered Through 12-2-23 Davey Resource Group, Inc 17-44-7756 $ 1,510.00 124177 4/9/2024 Professional Services Rendered Through 3-30-24 $ 16,914.69 124177 Total
ECONOMIC & PLANNING SYSTEMS, INC. 40-06-6200 $ 12,115.00 124178 4/9/2024 Nexus Study $ 12,115.00 124178 Total
Edwards Tamara 10-00-2841 $ 20.00 124179 4/9/2024 Pioneer Park Rental Deposit Refund/ Edwards $ 20.00 124179 Total
EMC Planning Group, Inc 40-06-6245 $ 11,198.50 124180 4/9/2024 6th Cycle Housing Element $ 11,198.50 124180 Total
EMC Planning Group, Inc 40-06-6245 $ 5,213.33 124252 4/10/2024 6th Cycle Housing Element $ 5,213.33 124252 Total
ENVIRONMENTAL TECHNIQUES 60-50-6300 $ 4,255.54 124181 4/9/2024 Pro Oxidizer $ 4,255.54 124181 Total
Felber Drew 10-45-6730 $ 256.00 124253 4/10/2024 Youth Basketball Referee/ Felber $ 256.00 124253 Total
FGL ENVIRONMENTAL, INC 60-50-6200 $ 6,453.00 124182 4/9/2024 Inorganic Analysis , Support Analysis FGL ENVIRONMENTAL, INC 60-50-6200 $ 363.00 124182 4/9/2024 Inorganic Analysis , Support Analysis $ 6,816.00 124182 Total
Garcia Armando 10-33-6270 $ 225.00 124239 4/9/2024 Misletoe Removal 613 Ranee Ct Garcia Armando 10-33-6270 $ 125.00 124239 4/9/2024 Misletoe Removal 1618 Blue Spruce Way
Garcia Armando 10-33-6270 $ 125.00 124239 4/9/2024 Misletoe Removal 1923 Pine St Garcia Armando 10-44-6300 $ 86.28 124239 4/9/2024 Glue
Garcia Armando 10-33-6270 $ 170.00 124239 4/9/2024 Misletoe Removal 1930 Pine St Garcia Armando 10-33-6270 $ 225.00 124239 4/9/2024 Misletoe Removal 619 Ranee Ct Garcia Armando 10-33-6270 $ 170.00 124239 4/9/2024 Misletoe Removal 1367 Merganser Ct Garcia Armando 10-33-6270 $ 125.00 124239 4/9/2024 Misletoe Removal 1956 T St Garcia Armando 10-33-6270 $ 125.00 124239 4/9/2024 Misletoe Removal 1625 Blue Spruce Way Garcia Armando 10-33-6270 $ 85.00 124239 4/9/2024 Misletoe Removal 1321 Kaya Dr Garcia Armando 10-33-6270 $ 170.00 124239 4/9/2024 Misletoe Removal 1441 Q St Garcia Armando 10-33-6270 $ 170.00 124239 4/9/2024 Misletoe Removal 617 Foxglove Ave Garcia Armando 10-33-6270 $ 170.00 124239 4/9/2024 Misletoe Removal 647 Foxglove Ave $ 1,971.28 124239 Total

AP Check Register
April 3, 2024 through April 16, 2024
6 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description GARTON TRACTOR 10-33-6530 $ 1,125.38 124183 4/9/2024 Backhoe Repairs GARTON TRACTOR 10-44-6300 $ 185.69 124183 4/9/2024 Nuts GARTON TRACTOR 10-33-6270 $ 46.16 124183 4/9/2024 Clamp, Stainers, Washers GARTON TRACTOR 60-50-6530 $ 1,125.39 124183 4/9/2024 Backhoe Repairs GARTON TRACTOR 63-56-6530 $ 2,250.77 124183 4/9/2024 Backhoe Repairs $ 4,733.39 124183 Total
George Reed, Inc. 18-32-7768 $ 85,854.81 124184 4/9/2024 Inyo & Canal School Rehabilitation Progress Payment 5 $ 85,854.81 124184 Total
Gonzalez Emilio 10-45-6730 $ 256.00 124254 4/10/2024 Youth Basketball Referee/ Gonzalez $ 256.00 124254 Total
Gonzalez Sarah 10-00-5521 $ 45.00 124269 4/10/2024 Pioneer Park Rental Deposit Refund/ Gonzalez Gonzalez Sarah 10-00-2841 $ 20.00 124269 4/10/2024 Pioneer Park Rental Deposit Refund/ Gonzalez $ 65.00 124269 Total
Gonzalez Sarah 10-00-5334 $ 25.00 124272 4/11/2024 Reimbursement for Alcohol Permit/ Gonzalez $ 25.00 124272 Total
Gray Olivia 10-45-6730 $ 312.00 124255 4/10/2024 Youth Basketball Referee/ Gray $ 312.00 124255 Total
Guerrero's Tire and Auto Repair, LLC 63-56-6530 $ 598.00 124185 4/9/2024 2 New Tires on Ford F250/ PW Guerrero's Tire and Auto Repair, LLC 63-56-6530 $ 25.00 124185 4/9/2024 Repair of Flat Tire on Ford F250/ PW $ 623.00 124185 Total
Hoffman Security 63-56-6200 $ 623.40 124186 4/9/2024 Alarm Service for Well #10/ 925 Jensen Rd Hoffman Security 63-56-6200 $ 420.00 124186 4/9/2024 Alarm Service for Water Tower/1125 Fresno St.

Hoffman Security 10-07-6200 $ 600.00 124186 4/9/2024 Alarm Service for Corp Yard/712 Fresno St Hoffman Security 10-07-6200 $ 360.00 124186 4/9/2024 Alarm Service for City Hall/ 938 Fresno St $ 2,003.40 124186 Total
INFOSEND, INC 63-56-6200 $ 1,278.28 124187 4/9/2024 Utility Bill & Late Notice Mailing March 2024
INFOSEND, INC 60-50-6200 $ 1,278.28 124187 4/9/2024 Utility Bill & Late Notice Mailing March 2024
$ 2,556.56 124187 Total
JG Nurseries LLC 24-32-7727 $ 279.40 124188 4/9/2024 Concrete $ 279.40 124188 Total
Krazan & Associates, Inc 18-32-7768 $ 1,345.00 124189 4/9/2024 NEWS Project $ 1,345.00 124189 Total
Ledezma Yamlin 10-00-2841 $ 20.00 124190 4/9/2024 Pioneer Park Rental Deposit Refund/ Ledezma $ 20.00 124190 Total
Leon Laura 10-00-2840 $ 300.00 124256 4/10/2024 Memorial Building Rental Deposit Refund/ Leon $ 300.00 124256 Total
Lopez Heidi 10-45-6730 $ 48.00 124257 4/10/2024 Youth Basketball Referee/ Lopez $ 48.00 124257 Total
Lou's Gloves, Inc 60-50-6300 $ 262.00 124191 4/9/2024 Nitrile Gloves Lou's Gloves, Inc 10-44-6300 $ 99.00 124191 4/9/2024 Nitrile Gloves

AP Check Register
April 3, 2024 through April 16, 2024
7 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description Lou's Gloves, Inc 10-07-6300 $ 99.00 124191 4/9/2024 Nitrile Gloves Lou's Gloves, Inc 60-50-6300 $ 99.00 124191 4/9/2024 Nitrile Gloves Lou's Gloves, Inc 69-47-6300 $ 99.00 124191 4/9/2024 Nitrile Gloves Lou's Gloves, Inc 63-56-6300 $ 99.00 124191 4/9/2024 Nitrile Gloves $ 757.00 124191 Total
Madrigal Francisco 10-00-2840 $ 300.00 124193 4/9/2024 Memorial Building Rental Deposit Refund/ Madrigal $ 300.00 124193 Total
Madrigal Oscar 10-00-2841 $ 20.00 124192 4/9/2024 Pioneer Park Rental Deposit Refund/ Madrigal Madrigal Oscar 10-00-5521 $ 45.00 124192 4/9/2024 Pioneer Park Rental Deposit Refund/ Madrigal $ 65.00 124192 Total
Maier Michael 10-45-6730 $ 208.00 124258 4/10/2024 Youth Basketball Referee/ Maier $ 208.00 124258 Total
McKesson Medical-Surgical 10-22-6300 $ 95.72 124194 4/9/2024 Glucose Tset Strips, Immobilization Device McKesson Medical-Surgical 10-22-6300 $ 9.18 124194 4/9/2024 Immobilization Device McKesson Medical-Surgical 10-22-6300 $ 20.81 124194 4/9/2024 Glucose Test Strips, Glucose Gel $ 125.71 124194 Total
Mechanics Bank 63-56-6120 $ 480.00 124270 4/10/2024 HSA 2nd Half Deposit/ Millan Mechanics Bank 10-33-6120 $ 400.00 124270 4/10/2024 HSA 2nd Half Deposit/ Millan Mechanics Bank 60-50-6120 $ 720.00 124270 4/10/2024 HSA 2nd Half Deposit/ Millan $ 1,600.00 124270 Total
Melo Blake 10-45-6730 $ 240.00 124259 4/10/2024 Youth Basketball Referee/ Melo $ 240.00 124259 Total
Mendoza Diego 10-45-6730 $ 80.00 124260 4/10/2024 Youth Basketball Referee/ Mendoza $ 80.00 124260 Total
MG House Cleaning 10-07-6200 $ 180.00 124195 4/9/2024 Cleaned Bathrooms @ City Hall $ 180.00 124195 Total
MID VALLEY IT, INC 10-44-6200 $ 1,901.63 124197 4/9/2024 P2P Replacement at Plaza MID VALLEY IT, INC 63-56-7105 $ 43,038.90 124197 4/9/2024 New Cameras/ Barrington Snack Bar & Well #8 MID VALLEY IT, INC 10-44-7105 $ 9,605.69 124197 4/9/2024 Cameras MID VALLEY IT, INC 10-03-6310 $ 109.99 124197 4/9/2024 SSL Certificate Renewal MID VALLEY IT, INC 10-22-7105 $ 9,605.70 124197 4/9/2024 Cameras $ 64,261.91 124197 Total
MID VALLEY IT, INC 10-44-7105 $ 23,622.73 124198 4/9/2024 New Cameras/ Pioneer Park $ 23,622.73 124198 Total
Mid Valley Publications 60-50-6600 $ 229.92 124196 4/9/2024 Employment Ad Public Works Director Mid Valley Publications 63-56-6600 $ 229.92 124196 4/9/2024 Employment Ad Public Works Director $ 459.84 124196 Total
Modesto Junior College Ag Department 10-21-6210 $ 4,369.50 124199 4/9/2024 Catch & Release Program March 2024 Modesto Junior College Ag Department 10-21-6208 $ 2,840.38 124199 4/9/2024 Animal Shelter/ March 2024 $ 7,209.88 124199 Total

AP Check Register
April 3, 2024 through April 16, 2024
8 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description NBS 10-00-1052 $ 1,329.50 124201 4/9/2024 Professional Services Ending 6-30-24 NBS 69-47-6200 $ 3,206.77 124201 4/9/2024 Professional Services Ending 6-30-24 $ 4,536.27 124201 Total
NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 32.77 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 67.93 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 7.75 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 32.77 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 132.65 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 120.79 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 53.93 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-45-6300 $ 5.13 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-45-6300 $ 9.24 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 19.40 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 168.59 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 133.36 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 13.47 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 12.94 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 7.29 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 8.20 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 41.52 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 42.97 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 38.81 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies
NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 43.47 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 18.53 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 25.86 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 16.16 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 20.76 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 125.42 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 12.93 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 182.31 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 3.87 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 34.51 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 41.13 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 51.38 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 26.18 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 7.54 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 20.76 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 13.48 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 16.16 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 2.58 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies

AP Check Register
April 3, 2024 through April 16, 2024
9 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description NEWMAN ACE HARDWARE/JACT, 10-45-6300 $ 12.47 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 10-21-6300 $ 17.22 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 7.54 124203 4/9/2024 Batteries, Misc Tools, Light Bulbs, Cleaning Supplies $ 1,649.77 124203 Total
NEWMAN SMOG AND LUBE 10-44-6530 $ 78.32 124202 4/9/2024 Oil Change 2014 Ford F150/ PW $ 78.32 124202 Total
Nutrien Ag Solutions Inc 60-50-6300 $ 538.63 124204 4/9/2024 15 Gallons Clean Amine Nutrien Ag Solutions Inc 60-50-6230 $ 2,117.51 124204 4/9/2024 5 Gallons Roundhouse, 20 Gallons Dimethoate, 4 Gallons Liberate $ 2,656.14 124204 Total
Operating Engineers Public & Misc Employees 10-00-2260 $ 1,088.00 124205 4/9/2024 Health Insurance Premium/ May 2024 /Caetano $ 1,088.00 124205 Total
Otis Elevator Company 10-07-6200 $ 783.54 124206 4/9/2024 Maintenance Contract Elevator 4-1-24 to 6-30-24 $ 783.54 124206 Total
P G & E 10-07-6410 $ 2,816.15 124209 4/9/2024 Gas & Electric Use P G & E 60-50-6410 $ 38,951.07 124209 4/9/2024 Gas & Electric Use P G & E 69-47-6410 $ 4,226.18 124209 4/9/2024 Gas & Electric Use P G & E 10-45-6410 $ 275.58 124209 4/9/2024 Gas & Electric Use P G & E 10-33-6410 $ 6,584.16 124209 4/9/2024 Gas & Electric Use P G & E 63-56-6410 $ 25,359.68 124209 4/9/2024 Gas & Electric Use P G & E 10-22-6410 $ 1,441.63 124209 4/9/2024 Gas & Electric Use P G & E 10-44-6410 $ 1,980.84 124209 4/9/2024 Gas & Electric Use P G & E 10-46-6410 $ 499.33 124209 4/9/2024 Gas & Electric Use $ 82,134.62 124209 Total
Pace Supply Corporation 63-56-6300 $ 560.58 124207 4/9/2024 Valves Pace Supply Corporation 63-56-6300 $ 638.19 124207 4/9/2024 Coupling Pace Supply Corporation 63-56-6300 $ 243.11 124207 4/9/2024 Clamp $ 1,441.88 124207 Total
PACIFIC WATER RESOURCES 60-50-6225 $ 2,335.01 124208 4/9/2024 Electrodes PACIFIC WATER RESOURCES 60-50-6225 $ 2,075.11 124208 4/9/2024 Valves $ 4,410.12 124208 Total
PIONEER DRUG 10-46-6300 $ 9.68 124210 4/9/2024 Corp Yard Supplies PIONEER DRUG 10-46-6300 $ 4.51 124210 4/9/2024 Corp Yard Supplies $ 14.19 124210 Total
Precision Concrete Cutting 24-32-7727 $ 4,644.00 124211 4/9/2024 Sidewalk Offset Repair $ 4,644.00 124211 Total
RALEY'S IN STORE CHARGE 10-46-6300 $ 158.46 124212 4/9/2024 Corp Yard Supplies RALEY'S IN STORE CHARGE 60-50-6300 $ 4.87 124212 4/9/2024 City Hall Supplies RALEY'S IN STORE CHARGE 10-22-6690 $ 51.90 124212 4/9/2024 Fire Department Supplies RALEY'S IN STORE CHARGE 63-56-6300 $ 4.87 124212 4/9/2024 City Hall Supplies RALEY'S IN STORE CHARGE 10-14-6300 $ 4.88 124212 4/9/2024 City Hall Supplies

AP Check Register
April 3, 2024 through April 16, 2024
10 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description RALEY'S IN STORE CHARGE 10-22-6690 $ 59.99 124212 4/9/2024 Fire Department Supplies $ 284.97 124212 Total
Ramos Terry 10-00-5330 $ 25.00 124261 4/10/2024 Memorial Building Rental Deposit Refund/ Ramos Ramos Terry 10-00-2840 $ 300.00 124261 4/10/2024 Memorial Building Rental Deposit Refund/ Ramos $ 325.00 124261 Total
Raya Fatima 10-45-6730 $ 304.00 124262 4/10/2024 Youth Basketball Referee/ Raya $ 304.00 124262 Total
Reeves Lisa 10-00-2841 $ 80.00 124213 4/9/2024 Sherman Park Rental Deposit Refund/ Reeves $ 80.00 124213 Total
Rick Engineering Company 17-36-7780 $ 1,000.00 124214 4/9/2024 Project C 18529-C00 Newman Design Prop 1 $ 1,000.00 124214 Total
Rivera Brenda 10-00-2841 $ 80.00 124215 4/9/2024 Sherman Park Rental Deposit Refund/ Rivera $ 80.00 124215 Total
Rocha Lilly 10-45-6730 $ 208.00 124263 4/10/2024 Youth Basketball Referee/ Rocha $ 208.00 124263 Total
Rodriguez Castaneda Jose 10-45-6730 $ 336.00 124264 4/10/2024 Youth Basketball Referee/ Rodriguez Castaneda $ 336.00 124264 Total
Rolfe Construction, Inc 17-36-7780 $ 700,567.15 124265 4/10/2024 NEWS Project $ 700,567.15 124265 Total
Royston, Hanamoto, Alley & Abey 40-06-6200 $ 1,017.27 124216 4/9/2024 Professional Services Rendered Through 3-31-24 $ 1,017.27 124216 Total
RRM DESIGN GROUP, INC. 17-36-7780 $ 255.00 124217 4/9/2024 NEWS Educational Signage Development RRM DESIGN GROUP, INC. 17-44-7780 $ 7,857.50 124217 4/9/2024 Newman Nature Park $ 8,112.50 124217 Total
Sabo Colton 10-45-6730 $ 312.00 124266 4/10/2024 Youth Basketball Referee/ Sabo $ 312.00 124266 Total
SAFE-T-LITE 63-56-6200 $ 483.28 124218 4/9/2024 Sign Rental SAFE-T-LITE 10-33-6300 $ 384.25 124218 4/9/2024 Delineators, Tape, Roadmarker Driver SAFE-T-LITE 10-44-6300 $ 654.93 124218 4/9/2024 Posts, Sockets SAFE-T-LITE 10-33-6300 $ (284.99) 124218 4/9/2024 Return of Roadmarker Driver $ 1,237.47 124218 Total
San Joaquin Valley Drainage Authority 60-50-6635 $ 847.50 124219 4/9/2024 Irrigated Lands Regulatory Program/ First Installment $ 847.50 124219 Total
Segoviano Desiree 10-45-6730 $ 20.00 124220 4/9/2024 Reimbursement for Jersey/ Segoviano $ 20.00 124220 Total
SJVAPCD 63-56-6675 $ 723.00 124221 4/9/2024 23-24 Annual Air Toxic Assessment $ 723.00 124221 Total
Solar Integrated Fund III 60-50-6410 $ 10,858.48 124222 4/9/2024 Solar Production Period 3-1-24 to 3-31-24 $ 10,858.48 124222 Total
Soundscapes Electric Security & Audio Video 10-07-6200 $ 270.00 124223 4/9/2024 3 Months Alarm Monthly Monitoring

AP Check Register
April 3, 2024 through April 16, 2024
11 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 270.00 124223 Total
Springbrook Holding Company, LLC 60-50-6310 $ 630.00 124224 4/9/2024 Civic Pay Transaction Fee Springbrook Holding Company, LLC 63-56-6310 $ 630.00 124224 4/9/2024 Civic Pay Transaction Fee Springbrook Holding Company, LLC 10-14-6310 $ 630.00 124224 4/9/2024 Civic Pay Transaction Fee $ 1,890.00 124224 Total
STAN CNTY CLERK RECORDER 10-00-2630 $ 20.00 124273 4/11/2024 Release of Lein at 1942 Pine St $ 20.00 124273 Total
Stanislaus County Auditor-Controller 10-22-6615 $ 9,582.00 124225 4/9/2024 911 Fire Dispatch Services April-June 2024 $ 9,582.00 124225 Total
Stanislaus County Public Works 69-47-6300 $ 397.78 124226 4/9/2024 CNG Fuel Pumped from Morgan Road/ January 2024 Stanislaus County Public Works 69-47-6530 $ 6,630.64 124226 4/9/2024 CNG Fuel Pumped from Morgan Road/ February 2024 Stanislaus County Public Works 10-33-6530 $ 6,630.63 124226 4/9/2024 CNG Fuel Pumped from Morgan Road/ February 2024 Stanislaus County Public Works 10-33-6300 $ 397.78 124226 4/9/2024 CNG Fuel Pumped from Morgan Road/ January 2024 $ 14,056.83 124226 Total
STANTEC CONSULTING SERVICE, Inc 60-50-6200 $ 12,307.00 124227 4/9/2024 Project# 184030113 Groundwater Monitoring Services STANTEC CONSULTING SERVICE, Inc 61-55-7550 $ 6,835.00 124227 4/9/2024 Project# 184031755 Construction Management & Resident Service STANTEC CONSULTING SERVICE, Inc 17-50-7782 $ 3,487.90 124227 4/9/2024 Project# 184031755 Construction Management & Resident Service $ 22,629.90 124227 Total
STEVE'S QUALITY CLEANING 10-07-6200 $ 185.00 124228 4/9/2024 Cleaned & Buffed Floors@ City Hall $ 185.00 124228 Total
SWRCB Accounting Office 60-50-6675 $ 1,588.00 124230 4/9/2024 Annual Permit Fee Wetlands $ 1,588.00 124230 Total
TBS Contractors 18-32-7739 $ 89,013.74 124231 4/9/2024 Highway 33 & Inyo Improvements Progress Payment 8 $ 89,013.74 124231 Total
TEL STAR INSTRUMENTS, INC 60-50-6225 $ 4,270.63 124232 4/9/2024 Meter Repair $ 4,270.63 124232 Total
True Blue Veterinary Group 10-21-6208 $ 70.00 124267 4/10/2024 Shelter Animals $ 70.00 124267 Total
Tualla Eric 10-45-6730 $ 328.00 124268 4/10/2024 Youth Basketball Referee/ Tualla $ 328.00 124268 Total
UNITED RENTALS, INC 63-56-6200 $ 274.23 124234 4/9/2024 Trencher Rental UNITED RENTALS, INC 63-56-6200 $ 804.20 124234 4/9/2024 Road Plate Rental $ 1,078.43 124234 Total
UNIVAR USA, INC 63-56-6300 $ 727.43 124233 4/9/2024 135 Gallons of Sodium Hypoclorlte Delivered to Well #10 UNIVAR USA, INC 63-56-6300 $ 1,266.28 124233 4/9/2024 230 Gallons of Sodium Hypoclorlte Delivered to Well #8 UNIVAR USA, INC 63-56-6300 $ 579.60 124233 4/9/2024 130 Gallons of Sodium Hypoclorlte Delivered to Well #6 $ 2,573.31 124233 Total
USA BLUEBOOK 60-50-6300 $ 329.69 124235 4/9/2024 Filters USA BLUEBOOK 60-50-6300 $ 164.53 124235 4/9/2024 Flag, Conductivity Solution $ 494.22 124235 Total

AP Check Register
April 3, 2024 through April 16, 2024
12 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description Valley 29 Electric, LLC 69-47-6200 $ 239.14 124236 4/9/2024 Repair at Barrington Park Valley 29 Electric, LLC 10-44-6200 $ 6,030.75 124236 4/9/2024 Repair at Matteri Field $ 6,269.89 124236 Total
Verizon Wireless 10-06-6420 $ 38.01 124237 4/9/2024 Mobile laptop access 2-19-24 to 3-18-24 Verizon Wireless 63-56-6420 $ 38.01 124237 4/9/2024 Mobile laptop access 2-19-24 to 3-18-24 Verizon Wireless 10-22-6615 $ 114.03 124237 4/9/2024 Mobile laptop access 2-19-24 to 3-18-24 Verizon Wireless 10-21-6420 $ 342.11 124237 4/9/2024 Mobile laptop access 2-19-24 to 3-18-24 $ 532.16 124237 Total
Vierra Marcus 10-00-2841 $ 20.00 124238 4/9/2024 Pioneer Park Rental Deposit Refund/ Vierra $ 20.00 124238 Total
Westside Water Conditioning 60-50-6300 $ 72.65 124240 4/9/2024 Bottle Water Delivery 3-12-24 & 3-26-24/ Corp Yard Westside Water Conditioning 63-56-6300 $ 26.53 124240 4/9/2024 Bottle Water Delivery 3-12-24 & 3-26-24 City Hall Westside Water Conditioning 63-56-6300 $ 72.65 124240 4/9/2024 Bottle Water Delivery 3-12-24 & 3-26-24/ Corp Yard Westside Water Conditioning 10-21-6200 $ 57.70 124240 4/9/2024 Bottle Water Delivery 3-12-24 & 3-26-24 /PD Westside Water Conditioning 10-22-6200 $ 101.50 124240 4/9/2024 Bottle Water Delivery 3-12-24 & 3-26-24/ FD Westside Water Conditioning 10-14-6300 $ 26.54 124240 4/9/2024 Bottle Water Delivery 3-12-24 & 3-26-24 City Hall Westside Water Conditioning 60-50-6300 $ 50.75 124240 4/9/2024 Bottle Water Delivery 3-26-24/ WWTP Westside Water Conditioning 60-50-6300 $ 26.53 124240 4/9/2024 Bottle Water Delivery 3-12-24 & 3-26-24 City Hall $ 434.85 124240 Total
Witmer Public Safety Group, Inc 10-22-6300 $ 46.38 124241 4/9/2024 Decals $ 46.38 124241 Total
YANCEY LUMBER COMPANY 63-56-6300 $ 40.76 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 6.31 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 110.72 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 66.61 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 10-33-6300 $ 14.56 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 48.51 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6307 $ 41.74 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 60.90 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 45.75 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 19.42 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 29.12 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 10.09 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 17.47 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 19.08 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 26.69 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6300 $ 4.85 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 2.22 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 4.54 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6300 $ 45.05 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs

AP Check Register
April 3, 2024 through April 16, 2024
13 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 63-56-6300 $ 33.55 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs
YANCEY LUMBER COMPANY 63-56-6300 $ 97.74 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 9.69 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 3.68 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 6.31 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 11.63 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 14.56 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 30.90 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 72.31 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6300 $ 15.68 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 20.77 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 21.33 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 11.12 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 19.41 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 24.55 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 15.67 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 15.33 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 16.47 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 5.33 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 116.81 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6300 $ 13.48 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 76.61 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 14.31 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 7.15 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 16.01 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6300 $ 21.06 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 33.96 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 21.34 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 22.55 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 180.64 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 8.42 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 66.54 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6660 $ 84.14 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 6.56 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 33.00 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-21-6300 $ 6.64 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 3.87 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 41.32 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 11.64 124242 4/9/2024 Dog Food/Misc Tools/Locks/Light Bulbs $ 1,846.47 124242 Total

AP Check Register
April 3, 2024 through April 16, 2024
14 of 14
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 1,373,880.00 Grand Total

MINUTES

NEWMAN CITY COUNCIL
REGULAR MEETING APRIL 9, 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, Tomlinson, And Mayor Graham.

ABSENT: Mayor Pro Tem Ball And Pimentel.

5. Declaration Of Conflicts Of Interest - None.

6. Ceremonial Matters – None.

7. Items from the Public - Non-Agenda Items.

Gavin Cline, Field Representative For Congressman Duarte, Noted That Congressman Duarte And A Bipartisan Group Of House Colleagues Had Introduced The Clear Communications Act, Resolution 7816, To Simplify Correspondence And Notices From The Department Of Veterans Affairs (VA) Related To Benefits For Education, Healthcare, And Other Services Provided To Veterans And Their Families. Cline Reported That House Resolution 7013, Confidence In Clean Water Permits Act Had Passed The House And Was On The Way To The Senate For Consideration. He Explained That The Congressman’s Office Was Given A Green And Gold Position Which Acts As A Veteran Liaison And Noted That They Were Accepting Applications For Said Positon.

Council Member Tomlinson Asked If The Department Of Veterans Affairs (VA) Had Considered Coming To The Crows Landing Area In The Future.

Gavin Cline Stated That It Was A Consideration And Noted That A VA Center Was Needed In The Area.

Council Member McDonald Mentioned That Any Help For The Local Veteran’s Was Appreciated.

Mayor Graham Stated That As A Veteran Communication With The VA Can Be Frustrating And Thanked Cline For The Congressman’s Work For Veteran’s.

Justin Farkas, District Representative For Assemblymember Juan Alanis, Reported That Eleven Of The Assemblymember’s Bills Had Passed Through Committee. Farkas Noted That Of The Eleven Bills Three Were Related To Public Safety And Breifly Reviewed Some Of The Proposed Bills.

Council Member McDonald Asked If There Were Any Bills To Address Homelessness.

Justin Farkas Explained That There Were A Myriad Of Bills In Progress Related To Homelessness.

Mayor Graham Thanked Justin Farkas And Assemblemember Alaniz For All Of Their Efforts.

8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants.
c. Approval Of Minutes Of The March 26, 2024 Meeting.

ACTION: On A Motion By McDonald Seconded By Tomlinson, The Consent Calendar Was Approved By The Following Vote: AYES: McDonald, Tomlinson, And Mayor Graham; NOES: None; ABSENT: Ball And Pimentel; NOT PARTICIPATING: None.

9. Public Hearings – None.

10. Regular Business.
a. Adopt Resolution No. 2024-11, A Resolution Approving The Calculation Of The Maximum Garbage Collection Rates Per Prior Contractual Agreement.

Council Member McDonald Asked If The Seniors And Those On Fixed Incomes Were Considered When The City Increases Rates.

Finance Director Humphries Stated That Per City Ordinance, The Rates Are Based On The Agreement With The Refuse Collection Company.

City Manager Holland Explained That The Increase For The Sixty-Gallon Garbage Can Would Be One Dollar And Eighty Cents Per Month And Two Dollars And Sixty-Four Cents Per Month For A NinetyGallon Garbage Can. Holland Pointed Out That The Increase Was Over A Two-Year Period, As Rates Are Not Increased Every Year.

ACTION: On A Motion By Tomlinson Seconded By McDonald, Resolution No. 2024-11, A Resolution Approving The Calculation Of The Maximum Garbage Collection Rates Per Prior Contractual Agreement Was Adopted, By The Following Roll Call Vote: AYES: McDonald, Tomlinson, And Mayor Graham; NOES: None; ABSENT: Ball And Pimentel; NOT PARTICIPATING: None.

11. Items From District Five Stanislaus County Supervisor.

Russell Fowler, Supervisor Condit’s Field Representative, Thanked The Newman Police Department On Supervisor Condit’s Behalf For Allowing Him To Participate In A Recent Ride Along With Officers. Fowler Noted That The Supervisor’s Office Was Assisting The City’s Police Department With Their Grant To Obtain Electric Motorcycles.

Mayor Graham Thanked Fowler For Everything They Do For The Community.

12. Items From The City Manager And Staff.

City Manager Holland Reported The Contractors Were Making Significant Progress On The NEWS Project. Holland Stated That There Would Be A State Inspection Of The Project By The State Water Board On May 15th. He Indicated That The NEWS Project Was Still On Schedule To Be Completed In Mid-Summer Followed By The Wetlands Project Shortly Thereafter. Holland Stated That The Nature Park With Exercise Stations Would Likely Be Completed In The 2025/2026 Fiscal Year. He Noted That New Cameras Had Been Installed At Barrington And Pioneer Parks. Holland Concluded By Stating That A Draft Plan For The Newman Corridor Project Was Currently Available For Public Review And That There Was A Survey Available On The City’s Website And On Social Media Asking For Additional Community Input.

Recreation Director/Community Liaison Mendoza Reported That She Was Recruiting Vendors For The Downtown Market That Would Take Place Every Friday Night In June From 4:30 P.M. To 8:30 P.M.

Chief Richardson Reminded Everyone That April Was Distracted Drivers Month. Richardson Pointed Out That The K9 Crab Feed Would Take Place On The Upcoming Saturday, April 13th And Mentioned There Were Still A Few Tickets Available.

Finance Director Humphries Explained That The State Had Acknowledged That They Owed The City One-Hundred Thousand Dollars In Unfunded Mandate Reimbursements But Still Had Not Paid The City.

Chief Bowen Reported That The Fire Department Would Attend The Upcoming Career Day At Yolo Middle School. Bowen Thanked The Community For Their Continued Support Of The Newman Firefighter Association’s Annual Easter Breakfast. He Noted That The Department Had Eight New Explorers Currently In The Explorer Program. Bowen Pointed Out That The Fire Department Would Be Attending The California State Firefighters Association (CSFA) Sponsored Fire Muster In June.

13. Items From City Council Members.

Mayor Graham Thanked Everyone For Attending.

14. Adjournment.

ACTION: On A Motion By Tomlinson Seconded By McDonald And Unanimously Carried, The Meeting Was Adjourned At 7:27 P.M.

Honorable Mayor and Members
of the Newman City Council
Agenda Item: 1 O.a.

City Council Meeting
of April 23, 2024

ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWMAN, CALIFORNIA,

INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR THE LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT FOR FISCAL YEAR 2024/25 AND ORDER

THE PREPARATION OF THE ENGINEERS REPORT
RECOMMENDATION:

Adopt Resolution No. 2024-, initiating proceedings for the levy and collection of assessments for the Lighting and Landscape Maintenance District for Fiscal Year 2024/25 and ordering the preparation of the engineer's report.

BACKGROUND:

Pursuant to the Landscape and Lighting Act of 1972 the City of Newman has a total of 15 zones within the Lighting and Landscape Maintenance District (District) in various locations throughout the City. These zones represent the general nature, location and extent of improvements to be maintained, with an estimate of the costs to maintain and service the improvements. Improvements provided within the District include, but are not limited to, the weekly operation, maintenance, and servicing of all public landscaping improvements consisting of trimming and pruning, weed abatement, sidewalks, plant materials, pathways, irrigation systems, lighting systems, and graffiti removal.

ANALYSIS:

As required by the Landscape and Lighting Act of 1972 there is one resolution before Council, a resolution Initiating Proceedings for The Levy and Collection of Assessments and ordering the preparation of an Assessment Engineer's Report for the Lighting and Landscape Maintenance District for Fiscal Year 2024/25. The next steps in the process would be to develop the Engineer's Report for City Council consideration, declare the intention to levy and collect assessments, and conduct a Public Hearing for the proposed assessments.

FISCAL IMPACT:

None.

CONCLUSION:

Pursuant to the Landscape and Lighting Act of 1972 one resolution is presented to City Council for consideration to initiate proceedings for the levy and collection of assessments and ordering the preparation of an Assessment Engineer's Report for the Lighting and Landscape Maintenance District for Fiscal Year 2024/25.

Therefore, staff recommends City Council adopt Resolution No. 2024- , initiating proceedings for the levy and collection of assessments for the Lighting and Landscape Maintenance District for Fiscal Year 2024/25.

ATTACHMENTS:

1. Resolution No. 2024-, of the City Council of the City of Newman, California, initiating proceedings for the levy and collection of assessments for the Lighting and Landscape Maintenance District for Fiscal Year 2024/25.

Respectfully Submitted,
~~mp~t,S Director of Finance

REVIEWED/CONCUR
~~ Michael Holland
City Manager
RESOLUTION NO. 2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWMAN, CALIFORNIA,

INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR

THE LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT FOR FISCAL YEAR 2024/25 AND ORDERING THE PREPARATION OF THE ENGINEER'S REPORT WHEREAS, the City Council of the City of Newman (the "City Council") has by previous Resolutions formed and levied annual assessments for the City of Newman Lighting and Landscape Maintenance District (the "District), pursuant to provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (the "Act") that provides for the levy and collection of assessments by the County of Stanislaus for the City of Newman to pay for the maintenance and services of all improvements and facilities related hereto; and
WHEREAS, the City Council has retained NBS for the purpose of assisting with the annual levy of the District, and to prepare and file an Annual Report for the District with the City Clerk in accordance with the requirements of the Act.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

1. Annual Report: The City Council hereby orders NBS to prepare and file with the City Clerk the Annual Report concerning the levy and collection of assessments within the District for the fiscal year commencing July 1, 2024 and ending June 30, 2025.

2. New Improvements or Changes to Existing Improvements: There are no changes to existing improvements nor are there any items being added to the list of improvements previously approved at the formation of the District.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Newman held on the 23rd day of April, 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 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 of Newman,
County of Stanislaus, State of California
Honorable Mayor and Members
of the Newman City Council
Agenda Item: 10.b.

City Council Meeting
of April 23, 2024

CONCURRENCE AND SUPPORT OF THE STANISLAUS COUNTY CDBG
FISCAL YEAR 2024-25 ANNUAL ACTION PLAN
RECOMMENDATION:

Adopt Resolution No. 2024 - , A Resolution Of Concurrence And Support Of The Stanislaus County CDBG Fiscal Year 2024-2025 Annual Action Plan
BACKGROUND:

The City of Newman is part of a six-member CDBG/ESG consortium that is led by Stanislaus County. The Federal Community Development Block Grant (CDBG) encompasses the following three specific goals:

1. Provide decent housing

2. Provide a suitable living environment

3. Expand economic opportunities
Each year the United States Department of Housing and Urban Development (HUD) provides funding for housing and community development programs to the Stanislaus Urban County, specifically Community Development Block Grants (CDBG), Emergency Solutions Grants (ESG), and HOME Investment Partnerships Program (HOME) grants. In order to receive these funds, the City and Stanislaus Urban County must complete an Annual Action Plan (AAP) every year (in addition to a Consolidated Plan every five years).

The Annual Action Plan has been developed to assist the Stanislaus Urban County in achieving the three aforementioned goals on an annual basis. The overriding consideration that is required of the CDBG program is to benefit those members of the population that meet the definition of Targeted Income. A Targeted Income person is one who earns 80% or less of the AMI for CDBG funds, and 30% or less than the AMI for ESG grant funds.

Additionally, if a project benefits a specific neighborhood or community, at least 51 % of the population within that geographic boundary must be within the Targeted Income Group (TIG). As identified by the FY 2020-2025 Consolidated Plan, priority will be given to projects in the following areas: Infrastructure, Economic Development, Housing Assistance, Housing Programs, and Public Services.

ANALYSIS:

The FY 2020-2025 Consolidated Plan identifies the Stanislaus Urban County and the City of Turlock's housing and community development needs, priorities, goals, and strategies and to stipulate how funds will be allocated to housing and community development activities over the period of the regional plan. The AAP is considered a part of the Stanislaus Urban County's Consolidated Plan and describes the specific projects and activities that will be undertaken during Fiscal Year 2024-2025.

As stated above, CDBG area benefit activities must address the needs of low and moderate-income persons residing in an area where at least 51 % of the residents are of low-income. This is recognized by United States Department of Housing and Urban Development (HUD) as a Low/Moderate Area (LMA). With HUD's release of2010 Census data in 2014, a number of areas that previously qualified as LMA are no longer eligible. There is reason to believe that HUD-provided data does not reflect the actual majority income levels of several Stanislaus Urban County neighborhoods based on the visible physical conditions of the project areas and local knowledge and information of the community's demographics. In these cases (of which Newman is included) County and City staff will conduct door-to-door income surveys of the project areas to ensure that they meet the required LMA standards.

On an annual basis, via the Annual Action Plan, the Stanislaus Urban County will try to achieve as many of its housing and community development needs goals as feasible. The City of Newman's CDBG projects for FY 2024/2025 are as follows:

Steffensen/Sunshine Park Area Improvement Project (multi-phase) Sidewalk, curb, gutter repair/replacement and street repair and overlay (due to infrastructure repairs; includes the replacement of antiquated Fire Hydrants (where applicable) at the 1900 Block of Sydney Avenue, 1900 Block of Leslie Avenue, Pine Street and Pine Court.

Agenda Item: 10. b.

Please note that the above-listed project is a continuation project due to HUD delays and allocation amounts.

Each member of the Consortia must concur and support the plan in order for the lead agency (Stanislaus County) to prepare and finalize said plan and submit it to the Department of Housing and Urban Development (HUD).

FISCAL IMPACT:

During Fiscal Year 2024-2025, the Stanislaus Urban County expects to receive approximately $2,335,030 in Community Development Block Grant (CDBG) program funding and $208,317 in Emergency Grant Solutions (ESG) funding. The City will receive $149,702 in program funding for Fiscal Year 2024-2025.

CONCLUSION:

Staff recommends that the Council adopt Resolution No. 2024- , A Resolution Of Concurrence And Support Of The Stanislaus County CDBG Fiscal Year 2024-2025 Annual Action Plan.

ATTACHMENTS:

1. Resolution No. 2024- , A Resolution Of Concurrence And Support Of The Stanislaus County CDBG Fiscal Year 2024-2025 Annual Action Plan.

2. Copy of the Excerpted Draft FY 2024-2025 Annual Action Plan.

Respectfully submitted,
-(
Michael Holland
City Manager
RESOLUTION NO. 2024-

A RESOLUTION OF CONCURRENCE AND SUPPORT OF THE STANISLAUS COUNTY CDBG FISCAL YEAR 2024-2025 ANNUAL ACTION PLAN
WHEREAS, the Stanislaus Urban County has prepared the FY 2023-2024 Annual Action Plan; WHEREAS, the Stanislaus County CDBG Consortium includes the County of Stanislaus, Cities of Ceres, Hughson, Newman, Oakdale, Patterson and Waterford and each have unanimously chosen to participate in the entitlement process thereby receiving a portion of the CDBG, HOME and NSP funds allocated to Stanislaus County and;
WHEREAS, an Annual Action Plan (AAP) outlining the Consortia's goals and projects for the upcoming fiscal year is required by the U.S. Housing and Urban Development (HUD) and; WHEREAS, the Draft Fiscal Year 2024-2025 AAP will be presented to the Stanislaus County Board of Supervisors, to open the required 30-day public review period; and WHEREAS, the following project(s) listed below have been selected as CDBG projects according to low to moderate-income eligibility and existing health and safety issues in the project area(s):

Steffensen/Sunshine Park Area Improvement Project (multi-phase) Sidewalk, curb, gutter repair/replacement and street repair and overlay (due to infrastructure repairs; includes the replacement of antiquated Fire Hydrants (where applicable) at the 1900 Block of Sydney Avenue, 1900 Block of Leslie Avenue, Pine Street and Pine Court.

WHEREAS, the draft FY 2024-2025 AAP will be made available to the public as an opportunity to review and provide comments prior to the final public hearing to be held by the Stanislaus County Board of Supervisors to consider formal adoption of said plan.

NOW, THEREFORE, BE IT RESOLVED that the Newman City Council hereby concurs and supports the proposed FY 2024-2025 Annual Action Plan.

The foregoing resolution was introduced at a regular meeting of the City Council of the City ofNewman held on the 23rd day of April, 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 ofNewman,
County of Stanislaus, State of California
APPROVED:

Casey Graham
Mayor of the City of Newman,
County of Stanislaus, State of California
Annual Action Plan Attachment 2 Fiscal Vear 2024-2025
AP-35 PROJECTS
Introduction
As shown in the previous section, AP-20 Annual Goals and Objectives, the Stanislaus Cooperative have identified goals to address housing and community development needs that both entities will work towards achieving in Fiscal Year 2024-2025. Below are the proposed projects to be funded with FY 2024-2025 federal funding from the Community Development Block Grant (CDBG), the Emergency Solutions Grants (ESG), and HOME Investment Partnerships Program (HOME) Programs.

The project listing below includes the proposed CDBG projects and administration for the Stanislaus Urban County members according to their respective allocation. The CDBG Public Services Program and ESG Program has the service providers listed in section AP-38 Project Summary that were awarded through the Notice of Funding Availability (NOFA) process.

The proposed HOME programs include the County's administration of the program and housing programs that will be made available to Stanislaus HOME Consortium members as the new HOME Consortium is formed. Consortium members will be given the opportunity to propose projects using their HOME allocation to use within six (6) months of the beginning of each fiscal year. If no feasible project is proposed and approved by the County, the HOME funds will return to the County for reallocation to an approved project in the AAP.

Stanislaus Urban County

1. Stanislaus County - CDBG Program Administration FY 24-25 (CDBG)

2. Stanislaus County - West Modesto Sewer Infrastructure Project FY 24-25 (CDBG)

3. Stanislaus County - Fair Housing and Tenant/Landlord Services FY 24-25 (CDBG)

4. City of Ceres - CDBG Project Administration FY 24-25 (CDBG)

5. City of Ceres - Morrow Village ADA Improvements (4 Phases) FY 24-25 (CDBG)

6. City of Hughson - CDBG Project Administration FY 24-25 (CDBG)

7. City of Hughson - Second Street (Phase 2) Infrastructure Project FY 24-25 (CDBG)

8. City of Newman - CDBG Project Administration FY 24-25 (CDBG)

9. City of Newman - Steffensen/Sunshine Park Area Improvement Project FY 24-25 (CDBG)

10. City of Oakdale - CDBG Project Administration FY 24-25 (CDBG)

11. City of Oakdale - South First, Second and Third Street Improvements Project FY 24-25 (CDBG

12. City of Patterson - CDBG Project Administration FY 24-25 (CDBG)

13. City of Patterson - Apricot Estates Improvements Project FY 24-25 (CDBG)

14. City of Riverbank - CDBG Project Administration FY 24-25 (CDBG) March 29, 2024 Draft Annual Action Plan 19
Annual Action Plan Fiscal Year 2024-2025

15. City of Riverbank- Riverside-High Street Waterline Installation FY 24-25 (CDBG)

16. City of Waterford - CDBG Project Administration FY 24-25 (CDBG)

17. City of Waterford - G Street Pedestrian Improvements Project FY 24-25 (CDBG)

18. Court Appointed Special Advocates (CASA) of Stanislaus County - Direct Services Project FY 24-25 (CDBG-PSG)

19. Center for Human Services - Work and Economic Mobility Project FY 24-25 (CDBG-PSG)

20. Children's Crisis Center - Single Parent Intervention Services@ Guardian House FY 24-25 (CDBG-PSG)

21. Children's Crisis Center - Single Parent Intervention Services @ Marsha's House FY 24-25 (CDBG-PSG)

22. Children's Crisis Center - Single Parent Intervention Services@ Verda's House FY 24-25 (CDBG-PSG)

23. The Salvation Army Red Shield - After School Homework Program FY 24-25 (CDBG-PSG)

24. We Care Program - Emergency Shelter Program FY 24-25 (CDBG-PSG)

25. We Care Program - Substance Abuse Counseling & Treatment Program FY 24-25 (CDBG-PSG)

26. Stanislaus County - Emergency Solutions Grants (ESG) Program FY 24-25 Stanislaus HOME Consortium

1. Stanislaus County - HOME Program Administration FY 24-25 (HOME)

2. Stanislaus County- Community Housing Development Organization (CHOO) FY 24-25 (HOME)

3. Stanislaus County- Consortium Affordable Housing Program FY 24-25 (HOME)

4. Stanislaus County - Housing Rehabilitation Program FY 24-25 (HOME) Describe the reasons for allocation priorities and any obstacles to addressing underserved needs:

The following are three specific HUD goals for the CDBG program. • Provide decent housing
• Provide a suitable living environment
• Expand economic opportunities
HOME funds may be used for a variety of affordable housing activities that generally fall into the four categories:
• Rehabilitation of owner-occupied housing;
• Assistance to homebuyers;
• Acquisition, rehabilitation, or construction of rental housing; and • Tenant-based rental assistance.

March 29, 2024 Draft Annual Action Plan 20
Annual Action Plan Fiscal Vear 2024-2025
The 2020-2025 Con Plan identifies the following Priority Needs for the Stanislaus Cooperative:
public infrastructure and facility improvements, affordable housing, community and economic development, public services, homeless services, and community emergency responses. These priority needs take into account the Con Plans Needs Assessment and MarketAnalysis data and are reflected in the projects identified above.

Obstacles in addressing underserved needs are:
• A lack of available funds and resources; and
• The constraints and restrictions of the funding programs requirements.

Space below intentionally left blank.

March 29, 2024 Draft Annual Action Plan 21
Annual Action Plan Fiscal Vear 2024-2025
AP-38 PROJECT SUMMARY
Stanislaus Urban County

1. Stanislaus County-CDBG Program Administration FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Target Date:

Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Waterford, and Unincorporated Stanislaus County
Improve Infrastructure and Public Facilities
Provide Public Services
Work to End and Prevent Homelessness
Affordable Housing
Administration
Community Emergency Response Program
Public Infrastructure and Facility Improvement
Affordable Housing
Community and Economic Development
Public Services
Homeless Services
CDBG - $407,006
Stanislaus County will provide management and administration services to the Stanislaus Urban County program members. The funds will cover the costs of staff, publications, public notices, and other eligible costs directly related to the program.

These funds will also cover administration costs incurred from managing the ESG and HOME program (costs incurred in excess of ESG and HOME administration funds).

N/A
21A
6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: N/ A Location Description: 1010 1 oth Street, Suite 3400, Modesto, CA 95354 Planned Activities: Administration of CDBG, ESG and HOME programs and projects for FY 24-25 March 29, 2024 Draft Annual Action Plan 22
Annual Action Plan Fiscal Vear 2024-2025

2. Stanislaus County-West Modesto Sewer Infrastructure Project FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

March 29, 2024
Unincorporated Stanislaus County
Improve Infrastructure and Public Facilities
Public Infrastructure Improvement
CDBG - $328,634
This project will install sanitary sewer mains and laterals in three separate unincorporated neighborhoods within West Modesto in Stanislaus County. It is estimated that the project will include the installation of up to 80,000 linear feet of gravity mains and approximately 1,004 new house laterals in the Spencer/Marshall (144 services), Beverly/Waverly (527 services), and Rouse/Colorado (333 services) neighborhoods. The Spencer/Marshall neighborhood is located approximately 0.3 miles west of Highway 99 and is accessible from State Route 132 and Spencer Avenue.

The Beverly/Waverly neighborhood is located approximately 0.9 miles west of Highway 99 and is accessible from Paradise Road. The Rouse/Colorado neighborhood is located approximately 0.6 miles west of Highway 99 and is accessible from Tuolumne Boulevard and Roselawn Avenue. The project may include target areas for sidewalks pending available funding and environmental review.

The targeted neighborhoods are disadvantaged communities located in West Modesto with predominantly residential parcels that currently rely on septic tanks for the treatment of sewage. The project is proposed in response to health and safety concerns associated with failing septic systems which could lead to the degradation of groundwater quality. The complete project will allow property owners to abandon their existing septic tanks and connect to the public sewer system. The new sewer infrastructure will connect into the City of Modesto's existing public sewer system.

Upon completion of the project, infrastructure ownership will be transferred to the City of Modesto for operation and maintenance.

LMA
03J
No
Address the need for infrastructure improvements in the low-income residential area of unincorporated West Modesto.

Draft Annual Action Plan 23
Annual Action Plan Fiscal Year 2024-2025
Performance Outcomes:
• Number of households with access to infrastructure: 1,004 • Number of residents impacted by infrastructure: 3,000 Target Date: 6/30/2030
Estimate the number and type of families that will benefit from the proposed activities: 1,004 households 3,000 individuals
Location Description:

Planned Activities:
1010 1 oth Street, Suite 3400, Modesto, CA 95354
FY 24-25 Activities include design, engineering, and construction of sewer infrastructure and related infrastructure improvements to the West Modesto Neighborhoods of:
• Spencer/Marshall - proposed boundary area includes Maze Boulevard, Spencer Avenue, California Avenue, Briggs Ditch, and Spruce Street (3 Activities/Phases) • Beverly/Waverly - proposed boundary area includes Chicago Avenue, Ellen Avenue, Paradise Road, Ritsch Lane, Wade Avenue, and Ohio Avenue (2 Activities/Phases)
• Rouse/Colorado - proposed boundary area includes between Sutter Avenue and Sunset Avenue, south of South Avenue and north of Garden Avenue (2 Activities/Phases)

3. Stanislaus County-Fair Housing and Tenant/Landlord Services FY 24-25 (CDBG} Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

March 29, 2024
Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Waterford, and Unincorporated Stanislaus County
Fair Housing and Tenant/Landlord Services
Affordable Housing
CDBG - $25,000
Stanislaus County will contract with a fair housing service provider that is a HUD certified fair housing agency, to carry out fair housing services. Funds will be used to provide fair housing information, housing counseling, and tenant/landlord mediation services to residents of the Stanislaus Urban County.

N/A
Draft Annual Action Plan 24
Annual Action Plan
Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Fiscal Vear 2024-2025
21D
N/A
Address the need to affirmatively further fair housing enforcement, fair housing awareness and housing counseling.
• Number of individuals benefitting from fair housing enforcement: 21 • Number of households benefiting from fair housing enforcement 5 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities:
5 households and 21 individuals through information and referral Location Description:

Planned Activities:
1231 ath Street, Suite #425, Modesto, CA 95350
Stanislaus County will contract with HUD certified fair housing agency to carry out fair housing services. Funds will be used to provide fair housing information, housing counseling and tenant/landlord mediation services to residents of the Stanislaus Urban County.

4. City of Ceres-CDBG Project Administration FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

March 29, 2024
Ceres
Improve Infrastructure in Low-Income Neighborhoods
Fair Housing and Tenant/Landlord Services
Access To Public Services for Low-Income Households
Public Infrastructure Improvement
Affordable Housing
Economic Development
Public Services
Homeless Services
CDBG - $5,000
This expenditure includes costs associated with management, oversight, and coordination of the related CDBG funded projects.

N/A
Draft Annual Action Plan 25
Annual Action Plan Fiscal Vear 2024-2025
Matrix Code: 21A
Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: N/ A Location Description: 2720 2nd Street, Ceres, CA 95307
Planned Activities: Administration of CDBG projects for the City of Ceres in FY 24-25.

5. City of Ceres-Morrow Village ADA Improvements (4 Phases) FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Ceres
Improve Infrastructure in Low-Income Neighborhoods
Public Infrastructure Improvement
CDBG - $213,623
The project has four phases and will provide sidewalk, installation of curb and gutter on Morrow Avenue. Project will be phased out and costs include design, engineering, and construction.

LMA
03K
No
Address the need for infrastructure improvements in the low-income residential area of Ceres.
• Number of households with access to infrastructure improvements: 70 • Number of residents impacted by infrastructure improvement: 250 Target Date: 6/30/2030
Estimate the number and type of families that will benefit from the proposed activities: 70 Location Description: 2720 2nd Street, Ceres, CA 95307
Planned Activities: Infrastructure Improvements
March 29, 2024 Draft Annual Action Plan 26
Annual Action Plan Fiscal Vear 2024-2025

6. Ci~ of Hughson-CDBG Project Administration FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Target Date:

Hughson
Improve Infrastructure in Low-Income Neighborhoods
Fair Housing and Tenant/Landlord Services
Access To Public Services for Low Income Household
Public Infrastructure Improvement
Affordable Housing
Economic Development
Homeless Services
CDBG - $5,000
This expenditure includes costs associated with management, oversight, and coordination of the related CDBG funded projects.

N/A
21A
6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: N/ A Location Description: 7018 Pine Street, Hughson, CA 95326 Planned Activities: Administration of CDBG projects for the City of Hughson in FY 24-25.

7. City of Hughson-Second Street Infrastructure Project (Phase 2) FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

March 29, 2024
Hughson
Improve Infrastructure Improvement
Public Infrastructure Improvement
CDBG - $158,003
The project includes the installation of curb, gutter, sidewalk infill, and ADA improvements. The project is part of a multi-year effort to complete sidewalk projects to improve connectivity, mobility, and access for pedestrians. The project area is Draft Annual Action Plan 27
Annual Action Plan
National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Fiscal Vear 2024-2025
located along 2nd Street between from Santa Fe Avenue to Locust Street. Project will be phased out and costs include design, engineering, and construction.

LMA
03K
No
Address the need for infrastructure improvements in the low-income residential area of Hughson.
• Number of households with access to infrastructure improvements: SO • Number of residents impacted by infrastructure improvement: 100 Target Date: 6/30/2030
Estimate the number and type of families that will benefit from the proposed activities: 100 individuals SO households
Location Description: 7018 Pine Street, Hughson, CA 9S326 Planned Activities: Infrastructure Improvements

8. City of Newman-CDBG Project Administration FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

March 29, 2024
Newman
Improve Infrastructure in Low-Income Neighborhoods
Fair Housing and Tenant/Landlord Services
Access To Public Services for Low-Income Households
Public Infrastructure Improvement
Affordable Housing
Economic Development
Public Services
Homeless Services
CDBG - $S,OOO
This expenditure costs associated with management, oversight, and coordination of the related CDBG funded projects.

Draft Annual Action Plan 28
Annual Action Plan Fiscal Vear 2024-2025
National Objective: N/A
Matrix Code: 21A
Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: N/ A Location Description: 1162 Main Street, Newman, CA 95360 Planned Activities: Administration of CDBG projects for the City of Newman in FY 24-25.

9. Ci!}' of Newman-Steffensen-Sunshine Park Area Improvements FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Newman
Improve Infrastructure in Low-Income Neighborhoods
Public Infrastructure Improvement
CDBG - $144,702
This project is to improve sidewalks, curbs, lights and make ADA improvements within the residential area surrounding the community park. Project will be phased out and costs include design, engineering, and construction.

LMA
03F
No
Address the need for infrastructure improvements in the low-income residential area of Newman.
• Number of households with access to infrastructure improvements: 200 • Number of residents impacted by infrastructure improvement: 510 Target Date: 6/30/2030
Estimate the number and type of families that will benefit from the proposed activities: 510 Individuals 200 Households
March 29, 2024 Draft Annual Action Plan 29
Annual Action Plan Fiscal Vear 2024-2025
Location Description: 1162 Main Street, Newman, CA 95360 Planned Activities: Infrastructure Improvements

10. Cicy of Oakdale - CDBG Project Administration FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Target Date:

Oakdale
Improve Infrastructure in Low-Income Neighborhoods
Fair Housing and Tenant/Landlord Services
Access To Public Services for Low-Income Households
Public Infrastructure Improvement
Affordable Housing
Economic Development
Public Services
Homeless Services
CDBG - $5,000
This expenditure costs associated with management, oversight, and coordination of the related CDBG funded projects.

N/A
21A
6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: N/ A Location Description: 280 N. 3rd Avenue, Oakdale, CA 95361 Planned Activities: Administration of CDBG projects for the City of Oakdale in FY 24-25.

11. City of Oakdale - South First, Second and Third Street Improvements Project FY 24-25 (CDBG) Target Area(s): Oakdale
Goals Supported: Improve Infrastructure in Low-Income Neighborhoods Needs Addressed: Public Infrastructure Improvement
Funding: CDBG - $163,815
March 29, 2024 Draft Annual Action Plan 30
Annual Action Plan
Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Fiscal Year 2024-2025
The project will provide bike, pedestrian and ADA improvements for the area of South First, South Second, South Third Avenues from West G to West J Street (including East H and East I Streets from south First Avenue to South Yosemite Avenue. Project will be phased out and costs include design, engineering and construction.

LMA
031
No
Address the need for infrastructure improvements in the low-income residential area of Oakdale.
• Number of households with access to infrastructure improvements: 130 • Number of residents impacted by infrastructure improvement: 525 Target Date: 6/30/2030
Estimate the number and type of families that will benefit from the proposed activities: 525 Individuals 130 Households
Location Description: 280 N. 3rd Street, Oakdale, CA 95361 Planned Activities: Infrastructure Improvements

12. City of Patterson - CDBG Project Administration FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

March 29, 2024
Patterson
Improve Infrastructure in Low-Income Neighborhoods
Fair Housing and Tenant/Landlord Services
Access To Public Services for Low-Income Households
Public Infrastructure Improvement
Affordable Housing
Economic Development
Public Services
Homeless Services
CDBG - $5,000
Draft Annual Action Plan 31
Annual Action Plan
Description:

National Objective:

Matrix Code:

Target Date:

Fiscal Vear 2024-2025
This expenditure costs associated with management, oversight, and coordination of the related CDBG funded projects.

N/A
21A
6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: N/ A Location Description: 1 Plaza, Patterson, CA 95363
Planned Activities: Administration of CDBG projects for the City of Patterson in FY 24-25.

13. City of Patterson - Apricot Estates Improvements Project FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Patterson
Improve Infrastructure in Low-Income Neighborhoods
Public Infrastructure Improvement
CDBG - $176,638
This project includes the installation of curb, gutter, sidewalk, the installation of streetlights and installation of 33 ADA compliant curb ramps. Project will be multiphased and costs include design, engineering, and construction.

LMA
031
No
Address the need for infrastructure improvements in the low-income residential area of Patterson.
• Number of households with access to infrastructure improvements: 140 • Number of residents impacted by infrastructure improvements: 420 Target Date: 6/30/2030
March 29, 2024 Draft Annual Action Plan 32
Annual Action Plan Fiscal Vear 2024-2025
Estimate the number and type of families that will benefit from the proposed activities: 420 Individuals 140 Households
Location Description: 1 Plaza, Patterson, CA 95363
Planned Activities: Infrastructure Improvements

14. City of Riverbank - CDBG Project Administration FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Target Date:

Riverbank
Improve Infrastructure in Low-Income Neighborhoods
Fair Housing and Tenant/Landlord Services
Access To Public Services for Low-Income Households
Public Infrastructure Improvement
Affordable Housing
Economic Development
Public Services
Homeless Services
CDBG - $5,000
This expenditure costs associated with management, oversight, and coordination of the related CDBG funded projects.

N/A
21A
6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: N/ A Location Description: 6707 3rd Street, Riverbank, CA 95367 Planned Activities: Administration of CDBG projects for the City of Riverbank in FY 24-25.

15. City of Riverbank - Riverside - High Street Waterline Installation FY 24-25 (CDBG) Target Area(s): Riverbank
Goals Supported: Improve Infrastructure in Low-Income Neighborhoods March 29, 2024 Draft Annual Action Plan 33
Annual Action Plan
Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Fiscal Vear 2024-2025
Public Infrastructure Improvement
CDBG - $140,064
Project will include the replacement of approximately 1,650 linear feet of an 8-inch water line and the reconnection of 35 water services/sewer laterals. The project will include tie-in connections, water valves and hydrant connections. The project is located between Riverside Drive and High Street, from 3017 High Street to 4th Street.

This is a multi-year project that will be phased based on funding availability and will include design, engineering, and construction costs.

LMA
031
No
Improve ADA accessibility to our disabled residents in conformance with the City of Riverbank adopted ADA Transition Plan.
• Number of households with access to infrastructure improvements: 35 • Number of residents impacted by infrastructure improvement: 105 Target Date: 6/30/2030
Estimate the number and type of families that will benefit from the proposed activities: 105 Individuals 35 Households
Location Description: 6707 3rd Street, Riverbank, CA 95367 Planned Activities: Infrastructure Improvements

16. City of Waterford - CDBG Project Administration FY 24-25 (CDBG} Target Area(s):

Goals Supported:

Needs Addressed:

March 29, 2024
Waterford
Improve Infrastructure in Low-Income Neighborhoods
Fair Housing and Tenant/Landlord Services
Access To Public Services for Low-Income Households
Public Infrastructure Improvement
Affordable Housing
Economic Development
Draft Annual Action Plan 34
Annual Action Plan
Funding:

Description:

National Objective:

Matrix Code:

Target Date:

Public Services
Homeless Services
CDBG - $5,000
Fiscal Vear 2024-2025
This expenditure costs associated with management, oversight, and coordination of the related CDBG funded projects.

N/A
21A
6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: N/ A Location Description: 101 E Street, Waterford, CA 95386 Planned Activities: Administration of CDBG projects for the City of Waterford in FY 24-25.

17. City of Waterford - G Street Pedestrian Improvements Project FY 24-25 (CDBG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Waterford
Improve Infrastructure in Low-Income Neighborhoods
Public Infrastructure Improvement
CDBG - $217,545
The project includes frontage improvements, curb, gutter, and ADA ramps along the east side of G Street, from Bentley to Dorsey. Project costs include design, engineering and construction.

LMA
031
No
Address the need for infrastructure improvements in the low-income residential area of Waterford.
• Number of households with access to infrastructure improvements: 30 • Number of residents impacted by infrastructure improvement: 90 March 29, 2024 Draft Annual Action Plan 35
Annual Action Plan Fiscal Vear 2024-2025
Target Date: 6/30/2030
Estimate the number and type of families that will benefit from the proposed activities: 90 Individuals 30 Households
Location Description: 101 E Street, Waterford, CA 95386 Planned Activities: Infrastructure Improvements

18. Court A~pointed Special Advocates (CASA) - Direct Services Project FY 24-25 (CDBG-PSG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Waterford, and Unincorporated Stanislaus County
Access to Public Services for Low-Income Household
Public Services
CDBG - $35,000
CASA connects youth in foster care with case managers who advocate for them throughout their time in the foster care system. At risk youth in the foster care system are referred to CASA by the Stanislaus County Superior Court to provide advocacy services for children in dependency. The advocate works with everyone involved and makes independent informed recommendation on the child's behalf directly to the judge who makes all orders regarding the case. For many abused children their CASA advocate will be the one constant adult presence in their lives.

LMC
050
No
Provide case management, advocacy, and legal assistance to youth in the foster care system.
• Number of dependent youths provided coordinated case management: 20 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: 20 youth individuals March 29, 2024 Draft Annual Action Plan 36
Annual Action Plan Fiscal Vear 2024-2025
Location Description: 915 17th Street, Modesto, CA 95354 Planned Activities: Case Management

19. Center for Human Services - Work and Economic Mobili!Y Project FY 24-25 (CDBG-PSG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Newman, Patterson and surrounding Unincorporated Stanislaus County Access to Public Services for Low-Income Households
Public Services
CDBG - $35,000
Center for Human Services will provide case management, employment coaching, employment workshops, client support services, interview clothing, hygiene kits, transportation assistance and resource and referral services for individuals in need.

LMC
05 No
Provide case management, utility assistance and support services to low-income households.
• Number of residents that receive case management and support services: 300 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: 300 Individuals 100 Households
Location Description: 1317 Grandview Avenue, Ceres, CA 95307 Planned Activities: Case Management, employment assistance and information and referrals.

20. Children's Crisis Center- Single Parent Intervention Services @ Guardian House FY 24-25 (CDBGPSG) Target Area(s): Oakdale and surrounding Unincorporated Stanislaus County March 29, 2024 Draft Annual Action Plan 37
Annual Action Plan
Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Fiscal Vear 2024-2025
Access to Public Services for Low-Income Households
Public Services
CDBG - $35,000
This project will provide emergency childcare, meals, crisis intervention and support services to a disadvantaged population of high-risk infants, toddlers, and school-age children living in Oakdale, Valley Home, Hughson, Empire, Hickman and Waterford.

The projects will deliver specialized care to an impoverished population of children growing up within families experiencing abuse, domestic violence, and or homelessness. These children will be members of families living in very-low, low- and moderate-income households enduring various social and economic challenges.

LMC
05N
No
Provide essential support services to low- and moderate-income children at risk of abuse, neglect, homelessness by providing childcare shelter and meals. • Number of residents that receive case management and support services: 130 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: 130 Individuals 35 Households
Location Description: Confidential due to nature of activity Planned Activities: Case Management, Emergency Child Care, Shelter, and Supportive Services

21. Children's Crisis Center- Single Parent Intervention Services@ Marsha's House FY 24-25 (CDBGPSG) Target Area(s): Ceres, Patterson and surrounding Unincorporated Stanislaus County Goals Supported: Access to Public Services for Low-Income Households Needs Addressed: Public Services
March 29, 2024 Draft Annual Action Plan 38
Annual Action Plan
Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Fiscal Vear 2024-2025
CDBG - $35,000
This project will provide shelter, emergency care meals, crisis intervention and homeless supportive services to high-risk infants and toddlers ages birth to three years old living in Ceres, Empire, Grayson, Patterson, Salida, Westley and incorporated Modesto. This project will deliver specialized shelter to this population of children growing up with families experiencing poverty, domestic violence, abuse and or homelessness.

LMC
05N
No
Provide essential support services to low- and moderate-income children at risk of abuse, neglect, homelessness by providing childcare shelter and meals. • Number of residents that receive case management and support services: 123 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: 123 Individuals 43 Households
Location Description: Confidential due to nature of activity Planned Activities: Case Management, Emergency Child Care, Shelter, and Supportive Services

22. Children's Crisis Center - Single Parent Intervention Services @ Verda's House FY 24-25 (CDBGPSG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

March 29, 2024
Newman, Patterson and surrounding Unincorporated Stanislaus County Access to Public Services for Low-Income Households
Public Services
CDBG - $35,000
This program will provide shelter, emergency care, meals, crisis intervention and homeless support services to an impoverished population of high-risk infants, toddlers, and school-age children birth to age 17, living in the incorporated areas of Turlock, Newman, Patterson, Hughson, Hickman and Waterford.

Draft Annual Action Plan 39
Annual Action Plan
National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Fiscal Vear 2024-2025
LMC
05N
No
Provide essential support services to low- and moderate-income children at risk of abuse, neglect, homelessness by providing childcare shelter and meals. • Number of residents that receive case management and support services: 65 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: 65 Individuals 22 Households
Location Description: Confidential due to nature of activity Planned Activities: Case Management, Emergency Child Care, Shelter, and Supportive Services

23. The Salvation Army Red Shield - After School Homework Program FY 24-25 (CDBG-PSG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

March 29, 2024
Stanislaus Urban County
Access to Public Services for Low-Income Households
Public Services
CDBG - $35,000
The Salvation Army Red Shield will conduct a After School Homework program. The program includes the library, computer lab, snacks, and use of the gym. In the program youth can sit and focus on completing homework in a quiet library with noise cancellation equipment (if needed). They receive support from our staff and volunteers according to their grade level. Youth without homework have the options to work on their skills reading, doing grade appropriate worksheets (provided by coordinator) or work in the computer lab on educational games, skills or reading.

LMC
050
No
Draft Annual Action Plan 40
Annual Action Plan Fiscal Vear 2024-2025
Objective: Provide supportive services to youth at risk in the Stanislaus Urban County area.

Performance Outcomes:
• Number of youth that receive will receive support services: 100 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: 75 Location Description: 1649 Las Vegas Street, Modesto, CA 95358 Planned Activities: At-Risk Youth Services and Case Management

24. We Care Program - Emergency Shelter Program FY 24-25 (CDBG-PSG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Countywide service area
Access to Public Services for Low-Income Households
Public Services
CDBG - $35,000
The We Care Program's Emergency Shelter provides shelter services to individuals.

The shelter facility has a maximum of 49 beds available nightly and provides dinner, case management services and drug, alcohol, and mental health services to clients.

LMC
05 No
Provide emergency shelter assistance and supportive services. • Number of households that receive food assistance: 300 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: 300 Individuals 300 Households
Location Description: 219 S. Broadway, Turlock, CA 95830 March 29, 2024 Draft Annual Action Plan 41
Annual Action Plan Fiscal Year 2024-2025
Planned Activities: Emergency Shelter Assistance and Services

25. We Care Program - Substance Abuse Counseling & Treatment Program FY 24-25 (CDBG-PSG) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

National Objective:

Matrix Code:

Presumed Benefit:

Objective:

Performance Outcomes:

Countywide service area
Access to Public Services for Low-Income Households
Public Services
CDBG - $80,000
The We Care Program's Substance Abuse Counseling and Treatment Program is based at the We Care shelter facility. Homeless individuals staying at the shelter and those living on the streets can participate in the drug and alcohol counseling and treatment program. We Care has partnered 'Nith the La Familia to provide certified drug and alcohol counselling and treatment services on site.

LMC
05 No
Provide case management, emergency shelter, and support services to homeless individuals.
• Number of residents that receive drug and alcohol counseling services: 50 Target Date: 6/30/2025
Estimate the number and type of families that will benefit from the proposed activities: 50 Individuals 50 Households
Location Description: 219 S. Broadway, Turlock, CA 95830 Planned Activities: Drug and Alcohol Counseling and Treatment Services

26. Stanislaus County - Emergency Solutions Grants (ESG) Program FY 24-25 Target Area(s):

March 29, 2024
Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Waterford, and surrounding Unincorporated Stanislaus County
Draft Annual Action Plan 42
Annual Action Plan
Goals Supported:

Needs Addressed:

Funding:

Description:

Target Date:

Shelter for Homeless Person
Rapid Re-Housing for Homeless Persons
Homeless Prevention
Homeless Services Data Collection
Homeless Services
ESG - $208,317
Fiscal Vear 2024-2025
The following are the proposed ESG funding recommendations for FY 2024-2025:
• Center for Human Services-Youth Low Barrier Shelter: $77,854 • Haven - Emergency Shelter: $26,830
• Turning Point Community Programs- Housing Assessment Team-ESG Rapid Re-Housing Program (Conditional Funding Recommendation) • Stanislaus County ESG Administration: $15,623
6/30/2026
Estimate the number and type of families that will benefit from the proposed activities:

An estimated 235 individuals will be sheltered with the assistance of federal ESG funded program funds by Center for Human Services (CHS) and Haven. Homeless Prevention Services and Rapid Re- Housing services will also be provided by Turning Point- Community Programs to 50 individuals/20 households with rental assistance.

Location Description: 1010 1 oth Street, Suite #3400, Modesto, CA 95354 Planned Activities: Shelter, Homeless Services, Rental Assistance and Case Management Stanislaus HOME Consortium

1. Stanislaus County - HOME Program Administration FY 24-25 (HOME) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

March 29, 2024
Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Turlock, Waterford, and surrounding Unincorporated Stanislaus County.

Administration
Affordable Housing
HOME: $170,836
Stanislaus County will provide management and administration services to the Stanislaus HOME Consortium member jurisdictions. The funds will cover the costs of Draft Annual Action Plan 43
Annual Action Plan
Target Date:

Performance Outcomes:

Location Description:

Planned Activities:

Fiscal Vear 2024-2025
salary, publications, public notices, and other eligible costs directly related to the program.
6/30/2025
N/A
Stanislaus Planning Area
Program Administration

2. Stanislaus County - Communi~ Housing Development Organization (CHOO) FY 24-25 (HOME) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

Target Date:

Performance Outcomes:

Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Turlock, Waterford, and surrounding Unincorporated Stanislaus County.

Increase and Improve Supply of Affordable Housing
Affordable Housing
HOME: $256,255
Funding will be made available to eligible CHDOs to acquire and or develop affordable housing. (Housing development activities Regulatory Citation: 92.205) 6/30/2025
• Number of households: 1
Location Description: Stanislaus Planning Area
Planned Activities: Community Housing Development Organization (CHDO) project

3. Stanislaus County - Consortium Affordable Housing Program FY 24-25 (HOME) Target Area(s):

Goals Supported:

Needs Addressed:

March 29, 2024
Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Turlock, Waterford, and surrounding Unincorporated Stanislaus County.

Increase and Improve Supply of Affordable Housing
Affordable Housing
Draft Annual Action Plan 44
Annual Action Plan
Funding:

Description:

Target Date:

Performance Outcomes:

Fiscal Vear 2024-2025
HOME: $640,636.50
Acquisition, development, and/or rehabilitation of property for the development of affordable rental housing to income eligible clients. Properties may be transferred to non-profit agencies to provide property management services. Project activity may include the purchase of affordability covenants on existing residential units. (Regulatory Citation: 92.205)
6/30/2025
• Number of households: 5
Location Description:

Planned Activities:

Stanislaus Planning Area
Acquisition, development and/or rehabilitation of property for the development of affordable housing.

4. Stanislaus County - Housing Rehabilitation Program FY 24-25 (HOME) Target Area(s):

Goals Supported:

Needs Addressed:

Funding:

Description:

Target Date:

Performance Outcomes:

Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Turlock, Waterford, and surrounding Unincorporated Stanislaus County.

Increase and Improve Supply of Affordable Housing
Affordable Housing
HOME: $640,636.50
Rehabilitation of both owner and renter occupied units. The Stanislaus HOME Consortium will offer loans and grants to maintain single and multifamily affordable housing stock for low to moderate income households/individuals. The program serves as a way to preserve and maintain affordable through the rehabilitation of existing housing (Regulatory Citation: 92.205) Project costs will include rehabilitation (materials and labor) and project delivery costs.
6/30/2025
• Number of households: 5
Location Description: Stanislaus Planning Area
Planned Activities: Consortium wide housing rehabilitation for both owner and renter occupied units.

March 29, 2024 Draft Annual Action Plan 45