AGENDA
NEWMAN CITY COUNCIL
REGULAR MEETING JANUARY 28, 2025
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.
a. Presentation By BEAM Circular. (View Presentation)
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 January 14, 2025 Meeting. (View Minutes) d. Adopt Resolution No. 2025- , A Resolution Accepting The Capital Facilities Fees Annual Report. (View Report)
9. Public Hearings.
10. Regular Business.
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
January 28 – City Council - 7:00 P.M.
February 11 – City Council - 7:00 P.M.
February 17 – Presidents’ Day Holiday – City Offices Closed.
February 20 – Planning Commission – 7:00 P.M.
February 25 – City Council - 7:00 P.M.
Presentation for Newman City Council
January 28, 2025
Karen Warner, CEO, BEAM Circular
BEAM Circular is working to unlock the power of
communities to transform waste into economic
prosperity and environmental solutions.
2 CalEnviroScreen 4.0
OUR COMMUNITIES STRUGGLE WITH
HEAVY POLLUTION AND POOR
HEALTH OUTCOMES.
Background
Regional economic development planning identified the bioeconomy as a industry opportunity for our region with potential to:
● create higher-paying jobs
● build upon our region’s historic strengths
● benefit the local environment
● attract investment to our region
BEAM Circular is a local nonprofit formed in January ‘23 with seed funding from Stanislaus County to lead regional efforts to advance this industry opportunity for our community. 4 Opportunity Area: Circular Bioeconomy
Using biology to reduce waste and produce useful products
PRODUCTS
fuels, chemicals, solvents,
detergents, plastics, films,
fabrics, polymers, ag inputs,
food additives, fragrances,
alternative proteins,
construction materials
FEEDSTOCKS (BIOMASS)
agricultural residues,
wood & forestry residues,
municipal solid waste /
green waste, food
processing byproducts,
wastewater sludge
CONVERSION
biological (fermentation,
anaerobic digestion),
chemical,
thermochemical
(pyrolysis, gasification)
Sustainable technologies that
reduce pollution & prevent burning 5
Circular Bioeconomy
BEAM Focus Areas
6 The NSJV is uniquely
positioned to lead in
industrial biomanufacturing.
BioEconomy, Agriculture, &
Manufacturing (BEAM) Initiative:
a regional strategy for global
leadership in the circular bioeconomy
Community &
Collaboration
Infrastructure Talent
Capital Innovation
BEAM Strategy
8 Anchor Projects
9 The Campus
Bioindustry Innovation & Scaleup Campus: Physical hub and center of excellence to enable R&D, collaboration, and training.
Pilot- and Demonstration-Scale contract biomanufacturing capacity and services to move firms from lab to market.
The Accelerator
Startup accelerator offering
mentorship & capital
(powered by gener8tor)
The Portal
Feedstock database and
marketplace tool
(BioCircular Valley)
The Collaborative
Network of partners driving
innovation ecosystem
(CBIO Collaborative)
The Fund
Enabling investments in
companies & community
(...coming soon!)
BEAM Circular Programs & Services
Workforce
Development
Resources, funding, and
professional development to
support educators &
industry to develop a skilled
and inclusive bioeconomy
talent pipeline
Research &
Innovation
Collaboration and funding
to enable innovation that
advances the circular
bioeconomy and
sustainable bioindustrial
manufacturing
Business & Econ.
Development
Resources for businesses to
support access to capital,
site selection, feedstock
supply chain development,
regulatory navigation, and
innovation
Community
Prosperity
Community engagement
activities, capacity-building,
and pilot programs to foster
community benefits, local
wealth creation, and
inclusive economic
development
Public Policy
Analysis and technical
support for government
agencies to understand the
bioeconomy and develop
supportive policies and
public investments that
nurture industry
development
● Local Businesses (Food/Ag, Manufacturers, Biotech)
● Schools & Educators
● Community Members
● Local Government
Funding and resources available for…
Regional Economic
Universities Development
Community
Colleges
Food &
Agriculture Manufacturing
Community Nonprofits
& Labor
Environmental
Justice
Venture Capital &
Entrepreneur Resources
Local & State
Government
National
Laboratory
National
Advisors
CBIO Collaborative - Welcoming New Partners!
11 Get in touch!
www.beamcircular.org
[email protected]
Follow us at one of the platforms below to receive
information on future events and resources.
AP Check Register
January 8, 2025 through January 23, 2025
1 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description AAA Business Supplies & Interiors 10-22-6300 $ 84.46 125600 1/8/2025 Post Its, Batteries, Plug Ins AAA Business Supplies & Interiors 10-21-6300 $ 160.90 125600 1/8/2025 Paper, Hand Sanitizer, File Folders AAA Business Supplies & Interiors 10-21-6300 $ 63.85 125600 1/8/2025 Hand Sanitizer AAA Business Supplies & Interiors 10-21-6300 $ (63.85) 125600 1/8/2025 Return of Hand Sanitizer $ 245.36 125600 Total
Amazon Capital Services 10-22-6300 $ 18.32 125601 1/8/2025 Vacuum Belt $ 18.32 125601 Total
Amazon Capital Services 10-22-6300 $ 143.94 125672 1/21/2025 Tool Balancer $ 143.94 125672 Total
AT&T 63-56-6420 $ 91.75 125674 1/21/2025 Landlines 12-13-24 to 1-12-25 AT&T 10-14-6200 $ 10.51 125674 1/21/2025 Alarm 12-13-24 to 1-12-25 AT&T 63-56-6200 $ 10.51 125674 1/21/2025 Alarm 12-13-24 to 1-12-25 AT&T 60-50-6200 $ 10.51 125674 1/21/2025 Alarm 12-13-24 to 1-12-25 AT&T 10-21-6420 $ 31.86 125674 1/21/2025 Landlines 12-13-24 to 1-12-25 AT&T 10-14-6420 $ 91.48 125674 1/21/2025 Landlines 12-13-24 to 1-12-25 AT&T 10-07-6420 $ 30.59 125674 1/21/2025 Landlines 12-13-24 to 1-12-25 AT&T 10-21-6420 $ 363.78 125674 1/21/2025 Circuit Line Between Fresno St to Ceres 12-13-24 to 1-12-25 $ 640.99 125674 Total
AT&T MOBILITY 10-02-6420 $ 19.39 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 10-07-6420 $ 23.69 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 10-22-6420 $ 265.74 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 60-50-6420 $ 470.97 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 73-70-6420 $ 11.29 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 10-03-6420 $ 92.25 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 10-45-6420 $ 31.57 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 22-20-6420 $ 9.02 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 10-44-6420 $ 89.09 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 69-47-6420 $ 84.79 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 10-21-6420 $ 606.17 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 10-06-6420 $ 60.78 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 63-56-6420 $ 390.80 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 AT&T MOBILITY 10-33-6420 $ 93.26 125673 1/21/2025 Cell Phone Use 12-03-24 to 1-02-25 $ 2,248.81 125673 Total
AvidWater, LLC 69-47-6300 $ 100.51 125602 1/8/2025 Coupling, Tubing AvidWater, LLC 17-44-7756 $ 99.90 125602 1/8/2025 Tees, Tubing, Emitters AvidWater, LLC 17-44-7756 $ 255.66 125602 1/8/2025 Emitters, Tubes, Tee, Tubing, Coupling, Elbows AvidWater, LLC 60-50-6300 $ 160.02 125602 1/8/2025 Pipe AvidWater, LLC 60-50-6300 $ 37.18 125602 1/8/2025 Glue
AP Check Register
January 8, 2025 through January 23, 2025
2 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description AvidWater, LLC 17-44-7756 $ 8.46 125602 1/8/2025 Tape, Hose, Tee, Cap $ 661.73 125602 Total
Balance Hydrologics, Inc 17-36-7779 $ 1,467.58 125603 1/8/2025 Construction Bid Assisstance $ 1,467.58 125603 Total
Bertolotti Newman Disposal 10-33-6220 $ 39.00 125665 1/8/2025 40 Yard Trash Bin Dumping@ Corp Yard/ December 2024 Bertolotti Newman Disposal 69-47-6220 $ 78.00 125665 1/8/2025 26 Yard Trash Bin & Street Sweeping Debris/ December 2024 Bertolotti Newman Disposal 10-33-6220 $ 78.00 125665 1/8/2025 26 Yard Trash Bin & Street Sweeping Debris/ December 2024 Bertolotti Newman Disposal 60-50-6200 $ 1,722.18 125665 1/8/2025 32 Yard Trash Bin Dumping@ WWTP/ December 2024 Bertolotti Newman Disposal 69-47-6220 $ 39.00 125665 1/8/2025 40 Yard Trash Bin Dumping@ Corp Yard/ December 2024 $ 1,956.18 125665 Total
Bertolotti Newman Disposal, Inc 10-00-5730 $ 21,818.53 125664 1/8/2025 Monthly Contract Garbage Service/December 2024 Bertolotti Newman Disposal, Inc 10-00-5080 $ (16,076.81) 125664 1/8/2025 Monthly Contract Garbage Service/December 2024 Bertolotti Newman Disposal, Inc 10-00-5733 $ (5,741.72) 125664 1/8/2025 Monthly Contract Garbage Service/December 2024 Bertolotti Newman Disposal, Inc 10-41-6200 $ 86,125.77 125664 1/8/2025 Monthly Contract Garbage Service/December 2024 $ 86,125.77 125664 Total
BJ's Consumers Choice Pest Control, Inc 63-56-6200 $ 88.09 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 BJ's Consumers Choice Pest Control, Inc 10-21-6200 $ 62.98 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 BJ's Consumers Choice Pest Control, Inc 10-44-6660 $ 52.97 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 BJ's Consumers Choice Pest Control, Inc 10-07-6200 $ 147.99 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 BJ's Consumers Choice Pest Control, Inc 60-50-6200 $ 33.03 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 BJ's Consumers Choice Pest Control, Inc 10-07-6665 $ 62.99 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 BJ's Consumers Choice Pest Control, Inc 10-44-6200 $ 52.98 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 BJ's Consumers Choice Pest Control, Inc 10-22-6200 $ 62.98 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 BJ's Consumers Choice Pest Control, Inc 10-07-6200 $ 52.99 125675 1/21/2025 Pest Control Services/City Hall1162 Main/ December 2024 $ 617.00 125675 Total
BJ's Consumers Choice Pest Control, Inc 63-56-6200 $ 280.00 125676 1/21/2025 Pest Control Services/City Wells $ 280.00 125676 Total
Borrelli Travis 69-47-6200 $ 185.74 125707 1/21/2025 Portable Restroom Rental Service $ 185.74 125707 Total
BRADY INDUSTRIES 10-44-6300 $ 56.11 125605 1/8/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 224.46 125605 1/8/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 56.12 125605 1/8/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 56.12 125605 1/8/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 56.12 125605 1/8/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 112.23 125605 1/8/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 112.24 125605 1/8/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 448.94 125605 1/8/2025 Miscellaneous Cleaning Supplies $ 1,122.34 125605 Total
CALIFORNIA CONSULTING, INC 63-56-6200 $ 1,166.67 125606 1/8/2025 Grant writing/Lobbying
AP Check Register
January 8, 2025 through January 23, 2025
3 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description CALIFORNIA CONSULTING, INC 10-02-6200 $ 1,166.67 125606 1/8/2025 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 60-50-6200 $ 1,166.66 125606 1/8/2025 Grant writing/Lobbying $ 3,500.00 125606 Total
CALIFORNIA RURAL WATER 63-56-6635 $ 1,662.00 125666 1/8/2025 Calif Rural Water Membership 2025 $ 1,662.00 125666 Total
CAMPOS VICTOR 10-21-6200 $ 201.06 125607 1/8/2025 DUI Checkpoint/ Campos $ 201.06 125607 Total
Canon Financial Services, Inc. 60-50-6200 $ 116.34 125608 1/8/2025 Contract Charges December 2024/Copy Charges November 2024 Canon Financial Services, Inc. 63-56-6200 $ 127.27 125608 1/8/2025 Contract Charges December 2024/Copy Charges November 2024 Canon Financial Services, Inc. 60-50-6200 $ 127.27 125608 1/8/2025 Contract Charges December 2024/Copy Charges November 2024 Canon Financial Services, Inc. 10-14-6200 $ 116.34 125608 1/8/2025 Contract Charges December 2024/Copy Charges November 2024 Canon Financial Services, Inc. 10-22-6200 $ 275.14 125608 1/8/2025 Contract Charges December 2024/Copy Charges November 2024 Canon Financial Services, Inc. 63-56-6200 $ 116.34 125608 1/8/2025 Contract Charges December 2024/Copy Charges November 2024 Canon Financial Services, Inc. 10-21-6200 $ 235.41 125608 1/8/2025 Contract Charges December 2024/Copy Charges November 2024 $ 1,114.11 125608 Total
Canon Financial Services, Inc. 10-14-6200 $ 138.91 125677 1/21/2025 Contract Charges January 2025/Copy Charges December 2025 Canon Financial Services, Inc. 60-50-6200 $ 138.91 125677 1/21/2025 Contract Charges January 2025/Copy Charges December 2025 Canon Financial Services, Inc. 63-56-6200 $ 103.17 125677 1/21/2025 Contract Charges January 2025/Copy Charges December 2025 Canon Financial Services, Inc. 10-21-6200 $ 203.41 125677 1/21/2025 Contract Charges January 2025/Copy Charges December 2025 Canon Financial Services, Inc. 10-22-6200 $ 269.32 125677 1/21/2025 Contract Charges January 2025/Copy Charges December 2025 Canon Financial Services, Inc. 63-56-6200 $ 138.91 125677 1/21/2025 Contract Charges January 2025/Copy Charges December 2025 Canon Financial Services, Inc. 60-50-6200 $ 103.16 125677 1/21/2025 Contract Charges January 2025/Copy Charges December 2025 $ 1,095.79 125677 Total
Cardmember Service 10-07-6300 $ 268.61 125609 1/8/2025 Microphone Cardmember Service 10-07-6300 $ 20.49 125609 1/8/2025 Mop Replacement Pads Cardmember Service 10-45-6735 $ 13.47 125609 1/8/2025 Soccer Supplies Cardmember Service 10-45-6735 $ 356.02 125609 1/8/2025 Soccer Supplies Cardmember Service 10-45-6735 $ 396.13 125609 1/8/2025 Soccer Supplies Cardmember Service 10-45-6735 $ 12.62 125609 1/8/2025 Soccer Supplies Cardmember Service 10-01-6620 $ 37.98 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 60-50-6420 $ 210.67 125609 1/8/2025 Telephone Service/Long Distance December 2024 Cardmember Service 63-56-6420 $ 210.67 125609 1/8/2025 Telephone Service/Long Distance December 2024 Cardmember Service 10-14-6420 $ 210.67 125609 1/8/2025 Telephone Service/Long Distance December 2024 Cardmember Service 10-45-6420 $ 210.67 125609 1/8/2025 Telephone Service/Long Distance December 2024 Cardmember Service 10-22-6420 $ 415.05 125609 1/8/2025 Telephone Service/Long Distance December 2024 Cardmember Service 10-45-6739 $ 18.98 125609 1/8/2025 Teen Center Snack Bar Supplies Cardmember Service 10-07-6300 $ 161.80 125609 1/8/2025 Mop Replacement Pads Cardmember Service 10-21-6690 $ 651.60 125609 1/8/2025 Hotel Stay/ Pasillas Cardmember Service 10-21-6300 $ 87.89 125609 1/8/2025 Fuse Block, Desk Organizer, Sharps Container
AP Check Register
January 8, 2025 through January 23, 2025
4 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-21-6300 $ 17.75 125609 1/8/2025 Key Chains Cardmember Service 10-45-6735 $ 42.87 125609 1/8/2025 Soccer Supplies Cardmember Service 10-45-6730 $ 119.90 125609 1/8/2025 Basketball Supplies Cardmember Service 10-45-6730 $ 21.96 125609 1/8/2025 Basketball Supplies Cardmember Service 10-21-6300 $ 43.14 125609 1/8/2025 Rolling Cart Cardmember Service 10-44-6300 $ 42.92 125609 1/8/2025 Christmas Decorations Cardmember Service 10-01-6620 $ 52.06 125609 1/8/2025 Christmas Decorations Cardmember Service 10-45-6739 $ 79.80 125609 1/8/2025 Teen Center Snack Bar Supplies Cardmember Service 10-01-6620 $ 105.69 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-21-6690 $ 388.02 125609 1/8/2025 Hotel Stay/ Jantzen Cardmember Service 10-01-6620 $ 68.17 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-01-6620 $ 238.37 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-44-6300 $ (49.60) 125609 1/8/2025 Refund for Christmas Decorations Cardmember Service 10-44-6300 $ (66.86) 125609 1/8/2025 Refund for Christmas Decorations Cardmember Service 10-21-6200 $ 129.85 125609 1/8/2025 Toner Cardmember Service 10-21-6200 $ 10.00 125609 1/8/2025 Scheduling Software Cardmember Service 10-00-5830 $ 25.18 125609 1/8/2025 Need Description Cardmember Service 10-44-6300 $ (19.70) 125609 1/8/2025 Refund for Christmas Decorations Cardmember Service 10-45-6739 $ 148.00 125609 1/8/2025 Teen Center Snack Bar Supplies Cardmember Service 10-01-6620 $ 59.97 125609 1/8/2025 Christmas Decorations Cardmember Service 10-22-6300 $ 6.56 125609 1/8/2025 Postage Cardmember Service 10-22-6300 $ 73.00 125609 1/8/2025 Postage Cardmember Service 10-21-6300 $ 64.68 125609 1/8/2025 Thank You Cards Cardmember Service 10-00-5830 $ (250.00) 125609 1/8/2025 Statement Credit Cardmember Service 10-01-6620 $ 17.98 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-44-6300 $ 64.68 125609 1/8/2025 Christmas Decorations Cardmember Service 10-01-6620 $ 8.25 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-03-6300 $ 3.99 125609 1/8/2025 Blue Host Cardmember Service 10-01-6620 $ 23.64 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-21-6300 $ 250.00 125609 1/8/2025 Stickers Cardmember Service 10-01-6620 $ 3.69 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-01-6620 $ 277.91 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 60-50-6300 $ 16.26 125609 1/8/2025 Socket Cardmember Service 10-01-6620 $ 12.15 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-01-6620 $ 12.72 125609 1/8/2025 Mayors Meeting Supplies Cardmember Service 10-44-6300 $ 190.92 125609 1/8/2025 Ash Receptacles Cardmember Service 10-21-6300 $ 215.73 125609 1/8/2025 Chairs $ 5,732.97 125609 Total
CBA (ADMIN FEES) 10-00-2261 $ 299.00 125610 1/8/2025 Dental-Vision Admin Fees/ January 2025
AP Check Register
January 8, 2025 through January 23, 2025
5 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 299.00 125610 Total
CBA (Pre-paid Deposits) 10-00-1110 $ 15,000.00 125667 1/8/2025 Pre-Paid Dental-Vision Deposit $ 15,000.00 125667 Total
Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 50.72 125627 1/8/2025 Windshield Wipers Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 144.61 125627 1/8/2025 Battery Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 78.16 125627 1/8/2025 Antifreeze Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 4.51 125627 1/8/2025 Windshield Wash Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 21.58 125627 1/8/2025 Hoses Cen-Cal Auto & Truck Parts/ NAPA 10-44-6530 $ 2.96 125627 1/8/2025 Signal Cen-Cal Auto & Truck Parts/ NAPA 60-50-6530 $ 1.48 125627 1/8/2025 Signal Cen-Cal Auto & Truck Parts/ NAPA 69-47-6530 $ 1.48 125627 1/8/2025 Signal Cen-Cal Auto & Truck Parts/ NAPA 10-33-6530 $ 10.74 125627 1/8/2025 Antifreeze Cen-Cal Auto & Truck Parts/ NAPA 69-47-6530 $ 10.74 125627 1/8/2025 Antifreeze Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 9.98 125627 1/8/2025 Detailing Kit Cen-Cal Auto & Truck Parts/ NAPA 69-47-6300 $ 9.97 125627 1/8/2025 Detailing Kit Cen-Cal Auto & Truck Parts/ NAPA 10-22-6530 $ 42.70 125627 1/8/2025 Lamp $ 389.63 125627 Total
Ceres Veterinary Clinic 10-21-6208 $ 2,836.70 125611 1/8/2025 Emergency Animal Service $ 2,836.70 125611 Total
Cervantes Landscape Services, Inc 24-32-7727 $ 14,087.00 125678 1/21/2025 Sidewalk Repair Cervantes Landscape Services, Inc 24-32-7727 $ 8,354.00 125678 1/21/2025 Sidewalk Repair $ 22,441.00 125678 Total
City of Ceres 10-21-6615 $ 17,161.00 125612 1/8/2025 Dispatch Service 12-1-24 to 12-31-24 $ 17,161.00 125612 Total
Clark Pest Control 10-07-6200 $ 3,280.00 125679 1/21/2025 Pest Control at Nursery School $ 3,280.00 125679 Total
COMCAST CABLE 10-21-6420 $ 354.43 125680 1/21/2025 High Speed Internet 1-6-25 to 2-5-25 /PD COMCAST CABLE 60-50-6200 $ 70.25 125680 1/21/2025 High speed internet/sewer COMCAST CABLE 10-21-6200 $ 70.25 125680 1/21/2025 High speed internet/PD COMCAST CABLE 63-56-6200 $ 70.27 125680 1/21/2025 High speed internet/water $ 565.20 125680 Total
CSG Consultants, Inc 10-23-6215 $ 3,615.00 125681 1/21/2025 Building Services December 2024 CSG Consultants, Inc 10-23-6215 $ 546.00 125681 1/21/2025 Building Permit Issuance/ December 2024 $ 4,161.00 125681 Total
Davey Resource Group, Inc 17-44-7756 $ 2,995.00 125614 1/8/2025 Professional Services 'Rendered Through 12-14-24 $ 2,995.00 125614 Total
Garcia Armando 10-33-6200 $ 22,993.00 125652 1/8/2025 General Tree Services $ 22,993.00 125652 Total
Garcia Bonifacio 63-56-6530 $ 88.17 125604 1/8/2025 Battery
AP Check Register
January 8, 2025 through January 23, 2025
6 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description Garcia Bonifacio 10-44-6530 $ 88.17 125604 1/8/2025 Battery Garcia Bonifacio 69-47-6530 $ 88.18 125604 1/8/2025 Battery Garcia Bonifacio 60-50-6530 $ 88.17 125604 1/8/2025 Battery $ 352.69 125604 Total
Garcia Felicia 10-00-2841 $ 20.00 125682 1/21/2025 Pioneer Park Rental Deposit Refund/ Garcia $ 20.00 125682 Total
GARTON TRACTOR 60-50-6530 $ 393.91 125615 1/8/2025 Cylinder $ 393.91 125615 Total
GEOANALYTICAL LAB, INC. 63-56-6200 $ 192.00 125683 1/21/2025 Bacti GEOANALYTICAL LAB, INC. 60-50-6200 $ 120.00 125683 1/21/2025 BOD, TSS GEOANALYTICAL LAB, INC. 63-56-6200 $ 192.00 125683 1/21/2025 Bacti GEOANALYTICAL LAB, INC. 60-50-6200 $ 120.00 125683 1/21/2025 BOD, TSS GEOANALYTICAL LAB, INC. 60-50-6200 $ 427.00 125683 1/21/2025 BOD, TSS, Nitrate as N. TKN, Total Nitrogen GEOANALYTICAL LAB, INC. 63-56-6200 $ 1,370.45 125683 1/21/2025 EC, TDS, Sulfate, Sodium, EDT Reporting GEOANALYTICAL LAB, INC. 63-56-6200 $ 230.00 125683 1/21/2025 Bacti, Nitrate as N, EDT Reporting GEOANALYTICAL LAB, INC. 60-50-6200 $ 427.00 125683 1/21/2025 BOD, TSS, Nitrate as N. TKN, Total Nitrogen GEOANALYTICAL LAB, INC. 63-56-6200 $ 192.00 125683 1/21/2025 Bacti GEOANALYTICAL LAB, INC. 60-50-6200 $ 120.00 125683 1/21/2025 BOD, TSS GEOANALYTICAL LAB, INC. 63-56-6200 $ 192.00 125683 1/21/2025 Bacti $ 3,582.45 125683 Total
GEORGE W. LOWRY, INC 63-56-6500 $ 1,266.32 125684 1/21/2025 385 Gallons Dyed Diesel Delivered @WWTP $ 1,266.32 125684 Total
Gil Victor 10-21-6695 $ 19.00 125685 1/21/2025 POST Training Per Diem/ Gil $ 19.00 125685 Total
Golden State Emergency Vehicle Service, Inc 10-22-6300 $ 87.31 125686 1/21/2025 Drain $ 87.31 125686 Total
Golden State Emergency Vehicle Service, Inc 10-22-6530 $ 910.72 125616 1/8/2025 Controller $ 910.72 125616 Total
Gouveia Engineering, Inc 10-31-6200 $ 2,958.38 125687 1/21/2025 Project 545.20 2024 Slurry Seals Gouveia Engineering, Inc 10-31-6200 $ 949.73 125687 1/21/2025 Project 545.14 Corp Yard Facilities Gouveia Engineering, Inc 10-31-6200 $ 834.75 125687 1/21/2025 Project 525.01 Public Works General Gouveia Engineering, Inc 17-44-7780 $ 6,543.00 125687 1/21/2025 Project 555.08 Nature Park Gouveia Engineering, Inc 17-36-7779 $ 838.25 125687 1/21/2025 Project 555.05C Newman Wetlands Gouveia Engineering, Inc 18-32-7739 $ 288.49 125687 1/21/2025 Project 525.02 STPL-5172 (024) Highway 33/ Inyo Gouveia Engineering, Inc 17-36-7780 $ 20,009.50 125687 1/21/2025 Project 555.04-3.2 NEWS Construction Implement Gouveia Engineering, Inc 24-32-7781 $ 40.31 125687 1/21/2025 Project 545.18D Main St & Stanislaus Gouveia Engineering, Inc 10-31-6200 $ 4,347.64 125687 1/21/2025 Project 505.05 Corp Yard Property ROS Gouveia Engineering, Inc 10-31-6200 $ 837.38 125687 1/21/2025 Project 585.15 McDonalds Plan Review Gouveia Engineering, Inc 20-44-7786 $ 4,541.51 125687 1/21/2025 Project 545.17D CDBG Steff/Sunrise Park Improvements
AP Check Register
January 8, 2025 through January 23, 2025
7 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description Gouveia Engineering, Inc 18-32-7768 $ 1,170.00 125687 1/21/2025 Project 545.07C STPL-5172 (026) Inyo Canal School $ 43,358.94 125687 Total
GUARDIAN PUBLIC SAFETY BACKGROUND INVEST. INC. 10-21-6200 $ 1,850.00 125617 1/8/2025 Public Safety Background $ 1,850.00 125617 Total
Guerrero's Tire and Auto Repair, LLC 10-21-6530 $ 35.00 125618 1/8/2025 Repair of Flat Tire on Ford Explorer/ PD $ 35.00 125618 Total
Guerrero's Tire and Auto Repair, LLC 10-21-6530 $ 40.00 125688 1/21/2025 Repair of Flat Tire on Dodge Durango/ PD $ 40.00 125688 Total
HINDERLITER, dELLAMAS & ASSOCIATES 10-14-6200 $ 750.00 125619 1/8/2025 Audit Services- Sales Tax 2nd Quarter 2024 $ 750.00 125619 Total
Humphries Lewis 10-14-6300 $ 112.11 125689 1/21/2025 Reimbursement for Tax Forms/ Humphries $ 112.11 125689 Total
Industrial Electrical Company 63-56-6225 $ 7,003.38 125620 1/8/2025 Generator Repairs $ 7,003.38 125620 Total
INFOSEND, INC 60-50-6200 $ 1,379.56 125621 1/8/2025 Utility Bill & Late Notice Mailing December 2024 INFOSEND, INC 63-56-6200 $ 1,379.55 125621 1/8/2025 Utility Bill & Late Notice Mailing December 2024 $ 2,759.11 125621 Total
Jantzen Colby 10-21-6695 $ 19.00 125690 1/21/2025 POST Training Per Diem/ Jantzen $ 19.00 125690 Total
Jauregui Ruiz Hector 10-00-2841 $ 500.00 125622 1/8/2025 Water Meter Deposit Refund/ Jauregui Ruiz Jauregui Ruiz Hector 10-00-5830 $ 153.41 125622 1/8/2025 Water Meter Deposit Refund/ Jauregui Ruiz $ 653.41 125622 Total
JOE'S LANDSCAPING & CONCR 69-47-6200 $ 13,672.27 125691 1/21/2025 Maintenance Service For The Month of December $ 13,672.27 125691 Total
Keyes Truck Center 10-22-6530 $ 7,801.74 125623 1/8/2025 Repair on E55 $ 7,801.74 125623 Total
Knife River Construction 63-56-6300 $ 115.00 125624 1/8/2025 Concrete Sand $ 115.00 125624 Total
Krazan & Associates, Inc 18-32-7768 $ 1,850.00 125668 1/8/2025 NEWS Project $ 1,850.00 125668 Total
L.N. CURTIS & SONS 10-22-6300 $ 1,404.60 125613 1/8/2025 Salvage Covers $ 1,404.60 125613 Total
LEAGUE OF CALIF. CITIES 10-01-6635 $ 120.40 125692 1/21/2025 Membership dues for year 2025 /League of Calif Cities $ 120.40 125692 Total
LOPEZ EDGAR 10-21-6695 $ 76.00 125693 1/21/2025 POST Training Per Diem/ Lopez $ 76.00 125693 Total
Martinez Automotive Garage LLC 69-47-6530 $ 95.38 125694 1/21/2025 Repair on Chevy Silverado Martinez Automotive Garage LLC 10-44-6530 $ 95.38 125694 1/21/2025 Repair on Chevy Silverado Martinez Automotive Garage LLC 63-56-6530 $ 1,027.30 125694 1/21/2025 Repair on Ford F250
AP Check Register
January 8, 2025 through January 23, 2025
8 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 1,218.06 125694 Total
Martinez Automotive Garage LLC 60-50-6530 $ 253.00 125625 1/8/2025 Service on Chevy Silverado $ 253.00 125625 Total
McAuley Ford 63-56-6530 $ 378.00 125669 1/8/2025 Repair on 2019 Ford F250/ PW $ 378.00 125669 Total
McClatchy Company LLC 10-21-6600 $ 249.48 125626 1/8/2025 Public Notification $ 249.48 125626 Total
MID VALLEY IT, INC 63-56-6200 $ 1,567.00 125695 1/21/2025 IT CONTRACT/WATR MID VALLEY IT, INC 60-50-6200 $ 1,567.00 125695 1/21/2025 IT CONTRACT/SEWR MID VALLEY IT, INC 10-21-6200 $ 3,134.00 125695 1/21/2025 IT CONTRACT/PD MID VALLEY IT, INC 10-14-6200 $ 1,567.00 125695 1/21/2025 IT CONTRACT/FIN $ 7,835.00 125695 Total
Newman 4-H 10-01-6620 $ 25.00 125696 1/21/2025 Half Page Ad Sponorship $ 25.00 125696 Total
NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 1.73 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 15.09 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 8.61 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 10.78 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 28.03 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 18.33 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 6.47 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 21.56 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 17-44-7756 $ 63.82 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 15.09 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 17-44-7756 $ 12.92 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 33.19 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 11.41 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ (10.78) 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 17-44-7756 $ 46.37 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 18.33 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 3.24 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 10.98 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 10.78 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 3.88 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 28.03 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 45.28 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 8.62 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 17-44-7756 $ 90.59 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 12.93 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies
AP Check Register
January 8, 2025 through January 23, 2025
9 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 17.25 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 36.22 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 4.30 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 18.33 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6225 $ 230.11 125628 1/8/2025 Batteries, Misc Tools, Light Bulbs, Cleaning .Supplies $ 821.49 125628 Total
O'Connor & Company 60-50-6225 $ 2,665.00 125629 1/8/2025 Accounting Services O'Connor & Company 10-14-6205 $ 2,665.00 125629 1/8/2025 Accounting Services O'Connor & Company 63-56-6205 $ 191.66 125629 1/8/2025 Accounting Services O'Connor & Company 60-50-6205 $ 191.67 125629 1/8/2025 Accounting Services O'Connor & Company 63-56-6225 $ 2,665.00 125629 1/8/2025 Accounting Services O'Connor & Company 10-14-6205 $ 191.67 125629 1/8/2025 Accounting Services $ 8,570.00 125629 Total
ODP Business Solutions, LLC 60-50-6300 $ 15.09 125630 1/8/2025 Sharpies ODP Business Solutions, LLC 60-50-6300 $ 26.30 125630 1/8/2025 Pens, Scissors ODP Business Solutions, LLC 60-50-6300 $ 4.90 125630 1/8/2025 Pads $ 46.29 125630 Total
One Step GPS LLC 60-50-6200 $ 153.45 125697 1/21/2025 GPS FleetTracking Software One Step GPS LLC 10-21-6200 $ 209.25 125697 1/21/2025 GPS FleetTracking Software One Step GPS LLC 10-22-6200 $ 69.75 125697 1/21/2025 GPS FleetTracking Software One Step GPS LLC 63-56-6200 $ 153.45 125697 1/21/2025 GPS FleetTracking Software $ 585.90 125697 Total
Operating Engineers Public & Misc Employees 10-00-2260 $ 1,164.00 125631 1/8/2025 Health Insurance Premium/ February 2025 /Caetano $ 1,164.00 125631 Total
Otis Elevator Company 10-07-6200 $ 808.89 125632 1/8/2025 Maintenance Contract Elevator 1-1-25 to 3-31-25 $ 808.89 125632 Total
P G & E 60-50-6410 $ 722.44 125700 1/21/2025 Gas & Electric @ City Hall 12-4-24 to 1-3-25 P G & E 63-56-6410 $ 722.43 125700 1/21/2025 Gas & Electric @ City Hall 12-4-24 to 1-3-25 P G & E 10-07-6410 $ 722.44 125700 1/21/2025 Gas & Electric @ City Hall 12-4-24 to 1-3-25 $ 2,167.31 125700 Total
P G & E 10-22-6410 $ 1,976.72 125634 1/8/2025 Gas & Electric Use P G & E 10-44-6410 $ 1,688.80 125634 1/8/2025 Gas & Electric Use P G & E 63-56-6410 $ 28,492.04 125634 1/8/2025 Gas & Electric Use P G & E 10-33-6410 $ 6,990.03 125634 1/8/2025 Gas & Electric Use P G & E 10-46-6410 $ 510.26 125634 1/8/2025 Gas & Electric Use P G & E 60-50-6410 $ 40,971.46 125634 1/8/2025 Gas & Electric Use P G & E 10-45-6410 $ 146.73 125634 1/8/2025 Gas & Electric Use P G & E 10-07-6410 $ 2,870.87 125634 1/8/2025 Gas & Electric Use P G & E 69-47-6410 $ 4,297.55 125634 1/8/2025 Gas & Electric Use
AP Check Register
January 8, 2025 through January 23, 2025
10 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 87,944.46 125634 Total
P G & E 10-44-6510 $ 204.39 125700 1/21/2025 Natural Gas Pumped @ CNG Fueling Station 12-8-24 to 1-8-25 P G & E 63-56-6510 $ 51.10 125700 1/21/2025 Natural Gas Pumped @ CNG Fueling Station 12-8-24 to 1-8-25 P G & E 10-33-6510 $ 408.77 125700 1/21/2025 Natural Gas Pumped @ CNG Fueling Station 12-8-24 to 1-8-25 P G & E 69-47-6510 $ 255.47 125700 1/21/2025 Natural Gas Pumped @ CNG Fueling Station 12-8-24 to 1-8-25 P G & E 10-21-6510 $ 51.10 125700 1/21/2025 Natural Gas Pumped @ CNG Fueling Station 12-8-24 to 1-8-25 P G & E 60-50-6510 $ 51.10 125700 1/21/2025 Natural Gas Pumped @ CNG Fueling Station 12-8-24 to 1-8-25 P G & E 60-50-6410 $ 36.28 125700 1/21/2025 Electrical Charges for Solar Meter @WWTP 12-7-24 to 1-7-25 $ 1,058.21 125700 Total
Pasillas Elias 10-21-6695 $ 84.00 125633 1/8/2025 Reimbursement for Parking/ Pasillas $ 84.00 125633 Total
Pernsteiner & Sons Fabrication 10-44-6200 $ 62.50 125699 1/21/2025 Rings Pernsteiner & Sons Fabrication 60-50-6225 $ 125.00 125699 1/21/2025 Lid Pernsteiner & Sons Fabrication 10-44-6530 $ 125.00 125699 1/21/2025 Weld $ 312.50 125699 Total
PIONEER DRUG 60-50-6300 $ 7.97 125635 1/8/2025 Corp Yard Supplies $ 7.97 125635 Total
Quest Diagnostics 10-22-6235 $ 231.42 125636 1/8/2025 Cal/OSHA Required Vaccinations per CCR 5193 $ 231.42 125636 Total
RALEY'S IN STORE CHARGE 10-14-6300 $ 6.75 125637 1/8/2025 City Hall Supplies RALEY'S IN STORE CHARGE 60-50-6300 $ 6.75 125637 1/8/2025 City Hall Supplies RALEY'S IN STORE CHARGE 10-46-6300 $ 100.31 125637 1/8/2025 Corp Yard Supplies RALEY'S IN STORE CHARGE 63-56-6300 $ 6.74 125637 1/8/2025 City Hall Supplies RALEY'S IN STORE CHARGE 10-14-6300 $ 13.64 125637 1/8/2025 City Hall Supplies RALEY'S IN STORE CHARGE 60-50-6300 $ 13.64 125637 1/8/2025 City Hall Supplies RALEY'S IN STORE CHARGE 10-46-6300 $ 125.76 125637 1/8/2025 Corp Yard Supplies RALEY'S IN STORE CHARGE 63-56-6300 $ 13.64 125637 1/8/2025 City Hall Supplies $ 287.23 125637 Total
Redtail Consulting 17-36-7780 $ 1,267.50 125638 1/8/2025 Project #603 .CNP.21 NEWS Project Resource Agency Permitting Redtail Consulting 17-44-7780 $ 390.00 125638 1/8/2025 Project #603 .CNP.21 NEWS Project Resource Agency Permitting $ 1,657.50 125638 Total
Reeves Lisa 10-00-2840 $ 300.00 125701 1/21/2025 Memorial Building Rental Deposit Refund/ Reeves $ 300.00 125701 Total
Rick Engineering Company 17-36-7780 $ 28,061.25 125639 1/8/2025 Project C 18529-C00 Newman Design Prop 1 $ 28,061.25 125639 Total
Rolfe Construction, Inc 17-36-7780 $ 168,424.08 125702 1/21/2025 NEWS Project $ 168,424.08 125702 Total
Royston, Hanamoto, Alley & Abey 40-06-6200 $ 382.50 125703 1/21/2025 Professional Services Rendered Through 12-31-24 $ 382.50 125703 Total
AP Check Register
January 8, 2025 through January 23, 2025
11 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description RRM DESIGN GROUP, INC. 17-44-7780 $ 2,242.25 125704 1/21/2025 Newman Nature Park $ 2,242.25 125704 Total
SAFE-T-LITE 63-56-6300 $ 47.57 125641 1/8/2025 Ear Plugs SAFE-T-LITE 10-33-6300 $ 47.57 125641 1/8/2025 Ear Plugs SAFE-T-LITE 69-47-6300 $ 47.58 125641 1/8/2025 Ear Plugs SAFE-T-LITE 10-44-6300 $ 47.57 125641 1/8/2025 Ear Plugs SAFE-T-LITE 10-33-6300 $ 55.87 125641 1/8/2025 Safety Glass SAFE-T-LITE 63-56-6300 $ 55.88 125641 1/8/2025 Safety Glass SAFE-T-LITE 10-44-6300 $ 55.87 125641 1/8/2025 Safety Glass SAFE-T-LITE 69-47-6300 $ 55.88 125641 1/8/2025 Safety Glass SAFE-T-LITE 60-50-6300 $ 55.87 125641 1/8/2025 Safety Glass SAFE-T-LITE 10-21-6300 $ 2,474.87 125641 1/8/2025 Traffic Cones SAFE-T-LITE 10-33-6300 $ 145.09 125641 1/8/2025 Caps
SAFE-T-LITE 63-56-6300 $ 145.09 125641 1/8/2025 Caps
SAFE-T-LITE 10-33-6300 $ 204.98 125641 1/8/2025 Signs
$ 3,439.69 125641 Total
SIERRA DISPLAY, INC. 10-44-6200 $ 382.62 125642 1/8/2025 Lamps $ 382.62 125642 Total
Sierra Medical Services Alliance 10-22-6690 $ 126.00 125640 1/8/2025 BLS Cards $ 126.00 125640 Total
Solar Integrated Fund III 60-50-6410 $ 4,935.52 125643 1/8/2025 Solar Production Period 12-1-24 to 13-31-24 $ 4,935.52 125643 Total
SOLECON, INC 10-07-6200 $ 752.96 125644 1/8/2025 Service Call @ Memorial Building SOLECON, INC 10-07-6200 $ 815.35 125644 1/8/2025 Service Call @ Corp Yard SOLECON, INC 10-07-6200 $ 943.92 125644 1/8/2025 Service Call @ Theater SOLECON, INC 10-07-6200 $ 599.43 125644 1/8/2025 Service Call @ PD SOLECON, INC 10-07-6200 $ 191.34 125644 1/8/2025 Service Call @ 1162 Main St SOLECON, INC 10-07-6200 $ 695.46 125644 1/8/2025 Service Call @ Teen Center SOLECON, INC 10-07-6200 $ 1,645.86 125644 1/8/2025 Service Call @ City Hall SOLECON, INC 10-07-6200 $ 400.00 125644 1/8/2025 Service Call @ Museum $ 6,044.32 125644 Total
Soundscapes Electric Security & Audio Video 10-07-6200 $ 270.00 125645 1/8/2025 3 Months Alarm Monthly Monitoring $ 270.00 125645 Total
Springbrook Holding Company, LLC 63-56-6310 $ 615.33 125646 1/8/2025 Civic Pay Transaction Fee Springbrook Holding Company, LLC 60-50-6310 $ 615.33 125646 1/8/2025 Civic Pay Transaction Fee Springbrook Holding Company, LLC 10-14-6310 $ 615.34 125646 1/8/2025 Civic Pay Transaction Fee $ 1,846.00 125646 Total
STAN CNTY CLERK RECORDER 10-03-6240 $ 25,573.41 125706 1/21/2025 2024 Elections $ 25,573.41 125706 Total
AP Check Register
January 8, 2025 through January 23, 2025
12 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description STAPLES ADVANTAGE 10-21-6300 $ 77.39 125647 1/8/2025 Memo Books, File $ 77.39 125647 Total
State of Calif Dept of Justice 10-00-2014 $ 771.00 125705 1/21/2025 Fingerprint Apps/FBl/Child Abuse Index $ 771.00 125705 Total
Sunrun Installation Services, Inc 10-00-5830 $ 310.54 125670 1/8/2025 Reimbursement for Payment on Permit #2024-083 $ 310.54 125670 Total
SWRCB Accounting Office 63-56-6675 $ 29,803.04 125648 1/8/2025 Water System Fees for Period 7 -1-24 to 6-30-25 $ 29,803.04 125648 Total
SWRCB Accounting Office 60-50-6675 $ 1,753.00 125708 1/21/2025 Annual Wastewater Permit Fees 1-1-25 to 2-2-25 $ 1,753.00 125708 Total
Tank Town Media LLC 60-50-6600 $ 180.00 125698 1/21/2025 Maintenance Worker Employment Ad $ 180.00 125698 Total
Taylor ER Veterinary Emergency Hospital 10-21-6208 $ 498.44 125671 1/8/2025 Emergency Animal Service $ 498.44 125671 Total
Thomas Darla Ann 17-36-7780 $ 13,900.00 125649 1/8/2025 Nature Park $ 13,900.00 125649 Total
True Blue Veterinary Group 10-21-6210 $ 242.40 125709 1/21/2025 Shelter Animals True Blue Veterinary Group 10-21-6208 $ 624.63 125709 1/21/2025 Shelter Animals True Blue Veterinary Group 10-21-6208 $ 219.77 125709 1/21/2025 Shelter Animals True Blue Veterinary Group 10-21-6210 $ 366.14 125709 1/21/2025 Shelter Animals $ 1,452.94 125709 Total
UNIVAR USA, INC 63-56-6300 $ 441.95 125650 1/8/2025 80 Gallons of Sodium Hypoclorlte Delivered to Well #8 UNIVAR USA, INC 63-56-6300 $ 404.13 125650 1/8/2025 75 Gallons of Sodium Hypoclorlte Delivered to Well #10 $ 846.08 125650 Total
Valley 29 Electric, LLC 10-07-6200 $ 301.75 125711 1/21/2025 Repair at PD $ 301.75 125711 Total
Valley Smog 10-22-6530 $ 39.75 125710 1/21/2025 Smog 2009 Dodge Charger Valley Smog 10-22-6530 $ 39.75 125710 1/21/2025 Smog 2014 GMC Sierra $ 79.50 125710 Total
Verizon Wireless 10-21-6420 $ 342.09 125651 1/8/2025 Mobile laptop access 11-19-24 to 12-18-24 Verizon Wireless 63-56-6420 $ 38.01 125651 1/8/2025 Mobile laptop access 11-19-24 to 12-18-24 Verizon Wireless 10-06-6420 $ 38.01 125651 1/8/2025 Mobile laptop access 11-19-24 to 12-18-24 Verizon Wireless 10-22-6615 $ 114.03 125651 1/8/2025 Mobile laptop access 11-19-24 to 12-18-24 $ 532.14 125651 Total
Vestis 63-56-6200 $ 79.89 125712 1/21/2025 Uniform Cleaning/Mat Rental/Shop Towels/ December 2024 Vestis 10-22-6200 $ 89.03 125712 1/21/2025 Uniform Cleaning/Mat Rental/Shop Towels/ December 2024 Vestis 10-21-6200 $ 186.56 125712 1/21/2025 Uniform Cleaning/Mat Rental/Shop Towels/ December 2024 Vestis 10-33-6200 $ 119.85 125712 1/21/2025 Uniform Cleaning/Mat Rental/Shop Towels/ December 2024 Vestis 10-07-6200 $ 123.04 125712 1/21/2025 Uniform Cleaning/Mat Rental/Shop Towels/ December 2024
AP Check Register
January 8, 2025 through January 23, 2025
13 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description Vestis 10-44-6200 $ 79.90 125712 1/21/2025 Uniform Cleaning/Mat Rental/Shop Towels/ December 2024 Vestis 60-50-6200 $ 119.85 125712 1/21/2025 Uniform Cleaning/Mat Rental/Shop Towels/ December 2024 $ 798.12 125712 Total
West Coast Pet Memorial Services 10-21-6208 $ 42.54 125655 1/8/2025 Disposal Clinic $ 42.54 125655 Total
WESTSIDE ANIMAL CLINIC 10-21-6208 $ 14.73 125653 1/8/2025 Disposal Clinic $ 14.73 125653 Total
Westside Water Conditioning 60-50-6300 $ 56.22 125654 1/8/2025 Bottle Water Delivery 12-3-24 & 12-17-24/ Corp Yard Westside Water Conditioning 10-21-6200 $ 68.65 125654 1/8/2025 Bottle Water Delivery 12-3-24 & 12-17-24/ PD Westside Water Conditioning 63-56-6300 $ 37.48 125654 1/8/2025 Bottle Water Delivery 12-3-24 & 12-17-24 City Hall Westside Water Conditioning 10-14-6300 $ 37.49 125654 1/8/2025 Bottle Water Delivery 12-3-24 & 12-17-24 City Hall Westside Water Conditioning 63-56-6300 $ 56.23 125654 1/8/2025 Bottle Water Delivery 12-3-24 & 12-17-24/ Corp Yard Westside Water Conditioning 60-50-6300 $ 37.48 125654 1/8/2025 Bottle Water Delivery 12-3-24 & 12-17-24 City Hall Westside Water Conditioning 10-22-6200 $ 79.60 125654 1/8/2025 Bottle Water Delivery 2-3-24 & 12-17-24/ FD Westside Water Conditioning 60-50-6300 $ 28.85 125654 1/8/2025 Bottle Water Delivery 12-3-24/ WWTP $ 402.00 125654 Total
Wex Bank 10-21-6500 $ 2,806.02 125713 1/21/2025 Gas and Diesel Purchases 12-16-24 to 1-15-25 Wex Bank 63-56-6500 $ 1,011.95 125713 1/21/2025 Gas and Diesel Purchases 12-16-24 to 1-15-25 Wex Bank 10-22-6500 $ 1,372.57 125713 1/21/2025 Gas and Diesel Purchases 12-16-24 to 1-15-25 Wex Bank 10-44-6500 $ 77.27 125713 1/21/2025 Gas and Diesel Purchases 12-16-24 to 1-15-25 Wex Bank 10-07-6500 $ 87.56 125713 1/21/2025 Gas and Diesel Purchases 12-16-24 to 1-15-25 Wex Bank 60-50-6500 $ 440.63 125713 1/21/2025 Gas and Diesel Purchases 12-16-24 to 1-15-25 Wex Bank 69-47-6500 $ 358.49 125713 1/21/2025 Gas and Diesel Purchases 12-16-24 to 1-15-25 Wex Bank 10-33-6500 $ 423.74 125713 1/21/2025 Gas and Diesel Purchases 12-16-24 to 1-15-25 $ 6,578.23 125713 Total
White Brenner, LLP 10-15-6200 $ 0.60 125714 1/21/2025 Professional Srvcs Rendered Through Dec 2024 Litigation White Brenner, LLP 10-15-6200 $ 669.80 125714 1/21/2025 Through Dec 2024 General Municipal White Brenner, LLP 63-56-6200 $ 0.20 125714 1/21/2025 Professional Srvcs Rendered Through Dec 2024 Cal Sport v De White Brenner, LLP 10-15-6200 $ 341.53 125714 1/21/2025 Professional Srvcs Rendered Through Dec 2024 HR $ 1,012.13 125714 Total
YANCEY LUMBER COMPANY 10-44-6300 $ 53.38 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 11.18 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 33.96 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 12.22 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 12.50 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 13.58 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 17.48 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 20.36 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 26.77 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs
AP Check Register
January 8, 2025 through January 23, 2025
14 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 10-46-6300 $ 6.01 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 45.05 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 16.78 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 15.53 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 4.65 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 15.88 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 11.18 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 26.19 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 4.27 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ (5.83) 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 122.91 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 19.41 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 14.33 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 1.77 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 59.51 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 29.10 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 357.91 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 12.91 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 17-44-7756 $ 80.35 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ (48.54) 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 22.31 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 18.12 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 192.04 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 13.19 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 32.98 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 21.35 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 8.33 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 13.59 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 99.79 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 18.54 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 17-44-7756 $ 34.92 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 20.27 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 257.49 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 25.23 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 38.12 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 7.00 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 28.98 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 11.45 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 30.07 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs
AP Check Register
January 8, 2025 through January 23, 2025
15 of 15
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 10-33-6300 $ 1.77 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6225 $ 71.31 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 117.35 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-06-6300 $ 8.73 125656 1/8/2025 Dog Food/Misc Tools/Locks/light Bulbs $ 2,083.73 125656 Total
$ 708,565.23 Grand Total
MINUTES
NEWMAN CITY COUNCIL
REGULAR MEETING JANUARY 14, 2025
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 Pimentel.
4. Roll Call - PRESENT: Pimentel, Mayor Pro Tem Ball, Tomlinson, Harden, And Mayor Graham.
ABSENT: None.
5. Declaration Of Conflicts Of Interest.
6. Ceremonial Matters.
a. Recognition Of Fire Battalion Chief Chuck Coelho’s Forty-Five Years Of Service.
Mayor Graham Read And Presented A Proclamation Declaring Tuesday, January 14, 2025, As Chuck Coelho Day In The City Of Newman.
Supervisor Condit Presented Battalion Chief Coelho With A Certificate Of Appreciation From The Stanislaus County Board Of Supervisors, Acknowledging And Commending Him For Forty-Five Years Of Service To The Newman Community.
Justin Farkas, District Representative For Assemblymember Juan Alanis, Congratulated Battalion Chief Coelho On Behalf Of Assemblymember Alanis For His Dedication To The City Of Newman And Presented Him With A Certificate Of Recognition From The California State Assembly.
Chief Bowen Presented Fire Battalion Chief Coelho With A Shadow Box Commemorating His FortyFive Years Of Service To The Fire Department, The Firefighters Association, And The Entire Community Of Newman.
Battalion Chief Coelho Thanked Everyone In Attendance For Their Continued Support Throughout His Years Of Service To The Department.
Mayor Graham Noted That The Newman Fire Department Was Volunteer Based And Thanked All The Volunteers For Their Service.
7. Items from the Public - Non-Agenda Items – None.
8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants.
c. Approval Of Minutes Of The December 10, 2024 Meeting. d. Adopt Resolution No. 2025-01, A Resolution Approving The “Statement Of Investment Policy” For The City Of Newman.
ACTION: On A Motion By Ball Seconded By Tomlinson, The Consent Calendar Was Approved By The Following Vote: AYES: Pimentel, Ball, Tomlinson, Harden, And Mayor Graham; NOES: None; ABSENT: None; NOT PARTICIPATING: None.
9. Public Hearings.
a. Adopt Resolution No. 2025-02, A Resolution Vacating The Southern Fifteen Feet Of The Unnamed Section Of Right-Of-Way 180 Feet North Of Scott Road, Between Assessor Parcel Number 026-040-002 And Assessor Parcel Numbers 029-040-020 And 029-040-025.
Council Member Tomlinson Asked Who Would Be Responsible For The New Road And Street Lights.
City Manager Holland Stated That The Property Owner Would Be Responsible To Develop The Street Right-Of-Way And Meet The Lighting Compliance As A Condition Of Approval Of The Site Plan For The New Project.
Mayor Graham Opened The Public Hearing At 7:17 P.M.
There Being No Public Comment, Graham Closed The Public Hearing At 7:17 P.M.
ACTION: On A Motion By Tomlinson Seconded By Pimentel, Resolution No. 2025-02, A Resolution Vacating The Southern Fifteen Feet Of The Unnamed Section Of Right-Of-Way 180 Feet North Of Scott Road, Between Assessor Parcel Number 026-040-002 And Assessor Parcel Numbers 029-040-020 And 029-040-025 Was Adopted, By The Following Roll Call Vote: AYES: Pimentel, Ball, Tomlinson, Harden, And Mayor Graham; NOES: None; ABSENT: None; NOT PARTICIPATING: None.
10. Regular Business
a. City Council Reorganization - Selection Of Mayor Pro Tem And Committee Assignments.
ACTION: On A Motion By Graham Seconded By Harden, Council Member Ball Was Appointed Mayor Pro Tem By The Following Vote: AYES: Pimentel, Tomlinson, Harden, And Mayor Graham; NOES: None; ABSENT: None; NOT PARTICIPATING: Ball.
The Following Committee Assignments Were Made By The City Council for 2025/2026:
1. Mayor Pro Tem - (1) - Ball
2. StanCOG - (l & Alternate) - Graham/Tomlinson
3. LAFCO City Selection Committee - (1) - Graham
4. Stanislaus Mayor's Committee - (1) - Graham
5. League of California Cities Executive Committee – (1 & Alternate) - Tomlinson/Harden
6. School Liaison Representatives – (2 & Alternate) - Harden/Ball/Tomlinson
7. Infrastructure Committee - (1 & Alternate) - Ball/Tomlinson
8. EDAC – (1 & Alternate) - Pimentel/Ball
9. TOSCA - (1) - Pimentel
10. Solid Waste Task Force – (1 & Alternate) - Public Works Director/Public Works Superintendent
11. Chamber Of Commerce - (l & Alternate) - Ball/Pimentel
12. West Side Theatre Liaison - (1 & Alternate) - Pimentel/Harden
13. Public Safety Committee - (2) - Ball/Tomlinson
14. Countywide Disaster Council - (l & Alternate) - Ball/Tomlinson
15. San Joaquin Valley Air Pollution Control District Special City Selection Committee - (l & Alternate) - Pimentel/Harden
16. West Side Healthcare – (2) - Ball/Tomlinson
17. Stanislaus County/Cities Working Group - (l & Alternate) - Graham/Ball
11. Items From District Five Stanislaus County Supervisor.
Supervisor Condit Congratulated The New Council Members On Their Newly Elected Positions And Mentioned That He Would Be Happy To Meet With Them Individually. Condit Reported That There Would Be Progress At The Crows Landing Air Base This Year And Noted That The Ultimate Goal Was To Have A Medical Facility At The Site. He Mentioned That The County Would Be Hosting Additional Community Clean Up Events In 2025.
12. Items From The City Manager And Staff.
City Manager Holland Congratulated Battalion Chief Coelho On His Forty-Five Years Of Service To The Community. Holland Reported That The City Offices Would Be Closed On Monday, January 20th In Observance Of Martin Luther King Day. He Noted That There Would Be A Planning Commission Meeting On January 16th In The Community Meeting Room To Review The Construction Of A New True Blue Veterinary Hospital. Holland Thanked Assemblymember Alanis’ Office For Assisting With The City’s Elevator Inspection Issues. He Concluded By Mentioning That Staff Was Planning To Update The Photos Of The Council.
Recreation Director/Community Liaison Mendoza Reported That The First Week Of Youth Basketball Season Had Been A Success. Mendoza Noted That Kajukenbo Was Held Every Thursday Night At The Louis J. Newman Memorial Building And That There Was Adult Basketball Open Gym On Sunday Evening’s At Yolo.
Chief Richardson Thanked Battalion Chief Coelho For His Forty-Five Years Of Service And Noted That It Was A Pleasure Working With Him On Calls.
Public Works Director Spankowski Reported That The Jensen Road Utility Improvement Project Had Been Issued A Notice To Proceed And Would Begin On February 3rd. Spankowski Noted That The Project Was Expected To Take Two To Three Months And The Said Road Would Remain Closed. He Indicated That City Staff Would Be Assisting The County With The Point In Time Count Of The Unsheltered Persons In The Newman Area. Spankowski Explained That The NEWS Project Was Continuing To Progress. He Thanked The Public Works Staff For All Their Hard Work Related To The Holiday Decorations. Spankowski Pointed Out That The Urban Forest Management Plan Would Soon Be Finalized.
Chief Bowen Thanked The City Council For Recognizing Battalion Chief Coelho For His Forty-Five Years Of Service To The Fire Department. Bowen Reported That Seven Of The Local Firefighters And Three Local Agencies Were Deployed To The Southern California Wildfires. He Reported That The Department Was Working On Finishing Their Annual Emergency Medical Services (EMS) Training.
13. Items From City Council Members.
Council Member Pimentel Thanked Battalion Chief Coelho For His Years Of Service.
Council Member Ball Stated That He Had Received Complaints That The Garbage Company Had Not Removed Leaves And Brush Between November And Late December And Noted They Were Contracted To Do A Job. Ball Thanked All City Staff And Volunteers For Their Hard Work In 2024.
Council Member Tomlinson Thanked Battalion Chief Coelho.
Council Member Harden Thanked Battalion Chief Coelho And Noted That What He Had Done To Serve The Community Was Admirable.
Mayor Graham Pointed Out That The Past And Current Fire Department Members Had Built An Outstanding Program. Graham Thanked Battalion Chief Coelho For All The Time And Dedication He Contributed To The Department.
14. Adjournment.
ACTION: On A Motion By Tomlinson Seconded By Harden And Unanimously Carried, The Meeting Was Adjourned At 7:36 P.M.
Honorable Mayor and Members
of the Newman City Council
Agenda Item: 8.d.
City Council Meeting
of January 28, 2025
ACCEPT THE CAPITAL FACILITIES FEES ANNUAL REPORT
RECOMMENDATION:
It is recommended that the Newman City Council adopt Resolution No. 2025- , accepting the Capital Facilities Fees Annual report.
BACKGROUND:
State law requires that the City make the following information available to the public for each separate fund on an annual basis, and that the City Council review that information at a public meeting. The law requires the report to include the following information for each individual fund for the fiscal year:
• The beginning and ending balance of the fund; and
• The amount of the fees collected and interest earned; and • The amount of refunds made; and
• A description of each interfund transfer or loan made by the fund; and • Identification of each public improvement on which the fees were expended and the amount expended on each improvement.
• Current Fees
ANALYSIS:
The CFF Annual Report for Fiscal Year 2023-2024 has been prepared as an annual requirement by the State of California in accordance with Section 66006 of the Government Code. The City of Newman collects Capital Facilities Fees (CFF) on new development to fund infrastructure improvements that are necessary to accommodate new growth.
FISCAL IMP ACT:
None.
CONCLUSION:
Staff recommends that the City Council accept the report.
ATTACHMENTS:
1. Resolution No. 2025- , a resolution of the City Council accepting the Capital Facilities Fees Annual Report.
2. Exhibit A - City of Newman Capital Facilities Fees Annual Report - Fiscal Year - 2023-2024 Respectfully submitted,
~~mp ~S Finance Director
REVIEWED/CONCUR
... .;
Michael Holland
City Manager
RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWMAN ACCEPTING THE
CAPITAL FACILITIES FEES ANNUAL REPORT
WHEREAS, the City of Newman collects Capital Facility Fees to pay for the construction and development of Public and Capital Facilities; and
WHEREAS, California Government Code Section 66006 requires that the City produce on an annual basis a report of the collection, and usage of the fees; and WHEREAS, California Government Code Section 66006 also requires that this report be reviewed and accepted by the City Council,
NOW, THEREFORE, BE IT RESOLVED that the City Council approve and accept the City of Newman Capital Facility Fees Annual Report.
The foregoing resolution was introduced at a regular meeting of the City Council of the City of Newman held on the 28th day of January, 2025 by Council Member , who moved its adoption, which motion was duly seconded and adopted by the following vote:
AYES:
NOES:
ABSTAINED:
ABSENT:
ATTEST:
Mike Maier, City Clerk
City Clerk of the City of Newman,
County of Stanislaus, State of California
APPROVED:
Casey Graham,
Mayor of the City of Newman,
County of Stanislaus, State of California
CAPITAL FACILITIES FEES
ANNUAL REPORT
Fiscal Year
2023-2024
Introduction
Prepared By:
City of Newman Finance Department
January 1, 2025
This Capital Facilities Fees Annual Report for Fiscal Year 2023-2024 has been prepared as an annual requirement by the State of California in accordance with Section 66006 of the Government Code. The City of Newman collects Capital Facilities Fees (CFF) on new development to fund infrastructure improvements that are necessary to accommodate new growth.
State law requires that the City make the following information available to the public for each separate fund on an annual basis, and that the City Council review that information at a public meeting. The law requires the report to include the following information for each individual fund for the fiscal year:
• The beginning and ending balance of the fund; and
• The amount of the fees collected and interest earned; and • The amount of refunds made; and
• A description of each interfund transfer or loan made by the fund; and • Identification of each public improvement on which fees were expended and the amount expended on each improvement; and
• Current Fees
If the agency no longer needs the funds for the purposes collected, or if the agency fails to make required findings, or perform certain administrative tasks prescribed by AB 1600, the agency may be required to refund, on a prorated basis to owners of the properties upon which the fees for the improvement were imposed, the monies collected for that project and any interest earned on those funds.
Beginning and Ending Balance of Funds, Amount of Fees Collected and Interest Earned
Table 1 "Combining Statement of Revenues, Expenditures, and Changes in Fund Balances" outlines the beginning and ending balance of each fund for Fiscal Year 2023- 2024. Detailed expenditures are shown under each fund description. Furthermore, since this is a pay-as-you-go program, the City must accrue enough revenue to construct a project. This results in an "accumulation" of fund balances. The accumulation occurs until enough revenue is generated to construct a project.
Table 1- CAPITAL FACILITY FUNDS COMBINING STATEMENT OF
REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE Year ended June 30, 2024 Fund 16 Fund 40 Fund 41 Fund 42
Park Facility Fee Public Facility Supplemental Storm Drain Fee Fees Impact Fees Beginning Balance $ 1,016,521.39 $ 4,802,800.17 $ 1,073,842.03 $ 313,552.55 7/1123 Revenue 23/24 307,125.30 384,437.06 232,684.68 62,024.09 Interest Earned 20,759.83 77,860.27 19,474.10 5,496.41
Loan Proceeds 0.00 0.00 0.00 0.00
Grant Proceeds 0.00 0.00 0.00 0.00
Expenditures 23/24 0.00 (-279,768.11) 0.00 0.00
Refunds 23/24 0.00 0.00 0.00 0.00
Transfer In 0.00 0.00 0.00 0.00
Tran sf er Out 0.00 0.00 0.00 0.00
Ending Balance $ 1,344,406.52 $ 4,985,329.39 $ 1,326,000.81 $ 381,073.05 6/30/24 Refunds
There were a total of zero CFF refunds this fiscal year. Table 2 details the refunds as they occurred throughout the year. Refunds are not uncommon and can occur for a variety of reasons such as a property owner deciding not to build a project, but the fees were paid or at times an overpayment was paid.
Table 2 - 2023-2024 Capital Facilities Fees Payment Refunds Date Applicant Permit Amount Reason
Number
NIA NIA NIA NIA NIA
Total of Refunds $ 0.00
Revenues
Table 3 "Five Year Revenue History of CFF Funds" illustrates the revenue over a fiveyear period. These funds are based on new development. In FY 2023/24, our revenues jumped back up to the highest in the last 5 years. Revenue had declined by 33% from fiscal year 2019/20 to 2022/23. This can be attributed to a lack of new home lots and COVID-19. The highest revenue year, during the last 5 years, for all funds was fiscal year, 2023/24.
Table 3 - Capital Facilities Fees - Revenue
(Fiscal Years 2019-2020 through 2023-2024)
Fund FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 Fund 16 $ 47,957 $ 24,405 $ 11,610 $ 110,548 $ 327,885 Park Facility Fee Fund 40 $ 222,620 $ 97,294 $ 38,452 $ 107,960 $ 462,297 Public Facility Fees Fund 41
Supplemental Impact $ 66,384 $ 28,220 $ 7,174 $ 944 $ 252,159 Fees
Fund 42 $ 29,776 $ -125 $ 31,432 $ 24,674 $ 67,521 Storm Drain Fee Total Revenue All $ 366,737 $ 149,794 $ 88,665 $ 244,126 $ 1,109,862 Funds CFF Expenditures & Transfers
Capital Facilities Fees mitigate the impacts caused by new development on certain public facilities. They are used to finance the acquisition, construction and improvement of public facilities needed as a result of this new development. Separate funds have been established to account for the impact of new development on the following types of public facilities listed below.
The Funds are defined as follows:
Fund 16 - Park Facility Fee
The fees collected and deposited into this fund are used for the acquisition and development of Parks as defined in the Capital Facilities Fee Study Report performed by Charles A. Long Associates dated April 29, 2002.
Fund 40 - Public Facility Fees
The fees collected and deposited into this fund are for the acquisition and construction and improvement of Capital Facilities for Police, Fire, City Hall, General Plan Community Building, Corporation Yard, Wildlife Habitat and Traffic as defined in the Capital Facilities Fee Study Report performed by Charles A. Long Associates dated April 29, 2002.
Fund 41 - Supplemental Impact Fees
The fees collected and deposited into this fund are for the acquisition, construction and improvement of Sewer, Water, Downtown Plaza, General Planning, and Aquatic Center Capital Facilities as defined in the Capital Facilities Fee Study Report performed by Charles A. Long Associates dated April 29, 2002.
Fund 42 - Storm Drain Fee
The fees collected and deposited into this fund are for the expansion and improvements to the City's storm drain system as defined in the Capital Facilities Fee Study Report performed by Charles A. Long Associates dated April 29, 2002.
Expenditures
Table 4 "2023-2024 Expenditures by Fund" illustrates the expenditures during FY 2023- 2024. Fund 16 had no expenditures during the fiscal year. Fund 40 spent funds on Plan Consulting and Administrative Costs. Fund 41 and 42 had no expenditures during the fiscal year.
Fund
Fund 16
Park Facility Fee
Fund 40
Public Facility Fees
Fund 41
Table 4 "2023-2024 Expenditures by Fund"
Outlines All CFF Expenditures by Fund.
Project
No Projects This Year
Total
Contract Services
Plan Consulting
Administrative Expenditures
Advertising
Land Acquisition -
Total
Supplemental Impact No Projects This Year
Fees
Total
Fund 42 No Projects This Year Storm Drain Fee
Total
Expenditure
$ 0.00
$ 0.00
$ 54,446
224,799
164
360
$ 0
$ 279,769
$ 0.00
$ 0.00
$ 0.00
$ 0.00
Current Fees
City of Newman - Development Fees 2024-2025
EXHIBIT A
Inflation Factor · 3.6% (ENR - SF CCI Dec 2023 over Dec 2022) Fees for Vested Maps· 03/01/24 through 02/28/25
IMPACT FEES PARKS MUNICIPAL FACILITY FEES
Water Traffic Storm Sewer Park Com Bldq Police Fire GovtBldq Coro Yard Residential Land Use
Low Density
Medium Density
High Density
Non-Residential Land Use
Downtown Commercial
General commercial
Light Industrial
Service Industrial
Heavy Industrial
Business Park
Old New Old New Old New Old
1,608.86 1,666.78 3,458.55 3,583.06 1,736.67 1,799.19 1,092.95 760.33 787.70 2,817.31 2,918.73 847.85 878.37 533.59
NIA NIA N/A NIA NIA NIA NIA
NIA NIA N/A NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA
Fees for New Development - 03/01/24 through 02/28/25
IMPACT FEES
New
1,132.30
552.80
NIA
NIA
NIA
NIA
NIA
NIA
NIA
Water Traffic Storm Sewer
Residential Land Use
Low Density
Medium Density
High Density
Non-Residential Land Use
Downtown Commercial
General commercial
Light Industrial
Service Industrial
Heavy Industrial
Business Park
Connection Fees
Old
1,661 .51
811 .15
506.97
906.89
906.89
906.89
906.89
906.89
906.89
New Old
1,721.32 6,025.48
840.35 5,367.76
525.22 4,237.77
939.54 NIA
939.54 4,771 .37
939.54 2,417 .10
939.54 1,475.41
939.54 1,004.50
939.54 2,417.10
Sewer Connection Fees per single family residence
Water Connection Fees per single family residence
Water Meter per single family residence
New Old
6,242.40 2,762.10
5,561 .00 1,348.49
4,390.33 842.80
NIA 1,083.54
4,943.14 1,083.54
2,504.12 1,083.54
1,528.52 1,083.54
1,040.66 1,083.54
2,504.12 1,083.54
New Old
2,861 .54 1,128.73
1,397.04 551.09
873.14 344.40
1,122.55 347.06
1,122.55 347.06
1,122.55 347.06
1,122.55 347.06
1,122.55 347.06
1,122.55 347.06
$2,330.00
$1 ,035.00
$200.00
New
1,169.36
570.93
356.80
359.55
359.55
359.55
359.55
359.55
359.55
Old New
4,030.36 4,175.45
3,224.28 3,340.35
NIA NIA
NIA NIA
NIA NIA
NIA NIA
NIA NIA
NIA NIA
NIA NIA
PARKS
Park
Old New
7,754.33 8,033.49
7,660.56 7,936.34
6,964.31 7,215.03
NIA NIA
NIA NIA
NIA NIA
NIA NIA
NIA NIA
NIA NIA
Old New Old New Old New Old New Old New
573.01 593.64 560.46 580.64 1,037.93 1,075.30 643.37 666.53 311.62 322.84 515.22 533.77 505.18 523.37 934.90 968.56 578.05 598.86 281.48 291 .61
NIA N/A NIA NIA NIA NIA NIA NIA NIA NIA
NIA N/A NIA NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA
MUNICIPAL FACILITY FEES
Com Blda Police Fire Govt Blda Corr Yard
Old New Old New Old New Old New Old New
NIA NIA 1,328.33 1,376.15 697.70 722.82 1,785.53 1,849.81 NIA NIA NIA NIA 1,312.33 1,359.57 689.26 714.07 1,763.99 1,827.49 NIA NIA NIA NIA 1,192.99 1,235.94 626.63 649.19 1,603.59 1,661 .32 NIA NIA NIA NIA 429.51 444.97 225.56 233.68 577.31 598.09 NIA NIA NIA NIA 429.51 444.97 225.56 233.68 577.31 598.09 NIA NIA NIA NIA 286.33 296.64 150.40 155.81 384.87 398.73 NIA NIA NIA NIA 286.33 296.64 150.40 155.81 384.87 398.73 NIA NIA NIA NIA 286.33 296.64 150.40 155.81 384.87 398.73 NIA NIA NIA NIA 429.51 444.97 225.56 233.68 577.31 598.09 NIA NIA TOTALS
Wildlife GenAdmin PER UNIT
Old New Old New Old New
72.89 75.51 286.54 296.86 15,413.21 15,968.10
55.34 67.69 256.36 265.59 11,319.89 11,727.40
NIA NIA NIA NIA N/A N/A
PER 1000 SQ FT
NIA NIA NIA NIA NIA N/A
NIA NIA NIA NIA N/A N/A
NIA NIA NIA NIA N/A N/A
NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA
NIA NIA NIA NIA NIA NIA
TOTALS
Wildlife Gen Admin PER UNIT
Old New Old New Old New
7 5.26 77.97 306.74 317.78 23,525.71 24,372.64
67.50 69.93 303.01 313.92 19,875.14 20,590.64
59.71 61.86 275.50 285.42 16,654.67 17,254.25
PER 1000 SQ FT
NIA NIA 99.18 102.75 3,669.05 3,801.13
NIA NIA 99.18 102.75 8,440.42 8,744.27
NIA NIA 66.10 68.48 5,642.29 5,845.42
NIA NIA 66.10 68.48 4,700.60 4,869.82
NIA NIA 66.10 68.48 4,229.69 4,381 .96
NIA NIA 99.18 102.75 6,086.15 6,305.25
Summary
This is an Annual Report as required by Section 66006 of the Government Code. The City collects these fees on a pay-as-you-go basis for mitigation of impacts associated with new development. This Report reflects the annual reporting requirements as stipulated in the Government Code.