AGENDA
NEWMAN CITY COUNCIL
REGULAR MEETING JULY 22, 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. Proclamation – National Health Center Week. (View Proclamation)
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 July 8, 2025 Meeting. (View Minutes) d. Adopt Resolution No. 2025- , Approving The City Manager Or Fire Chief To Apply For And Execute Any Future Agreement With San Joaquin Valley Air Pollution Control District For Funding Through The Public Benefit Grants Program. (View Report)
9. Public Hearings.
a. Adopt Resolution No. 2025- , A Resolution Declaring The Existence Of A Public Nuisance Under Ordinance No. 95-4. (View Report)
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
July 17 – Planning Commission - 7:00 P.M.
July 19 – Outdoor Movie Night – Sonic 3 – Sherman Park - 8:00 P.M.
July 22 – City Council - 7:00 P.M.
August 12 – City Council – Cancelled.
August 16 – Outdoor Movie Night – Despicable Me 4 – Sherman Park - 8:00 P.M.
August 21 – Planning Commission – Cancelled.
August 26 – City Council - 7:00 P.M.
August 29 – September 1 – Fall Festival.
Proc{amation
Of Tfie City Of New~an
WHEREAS, for nearly 60 years, Community Health Centers have provided high-quality, affordable, comprehensive primary and preventive health care in medically underserved communities throughout the United States, improving health outcomes and strengthening local systems of care; and ·
WHEREAS, Community Health Centers now serve more than 32.5 million people at over 16,000 locations across the country, providing care to individuals and families from all walks of life, regardless of background, income, or insurance status; and WHEREAS, Community Health .Centers support local economies and job creation, contributing to economic stability and resilience in both rural and urban communities across the region; and WHEREAS, Health Centers play a vital role in promoting community health, advancing equity, and reaching underserved populations such as agricultural workers, low-income families, seniors, and the unhoused; and
WHEREAS, every day, Health Centers develop new approaches to integrating a wide range of services beyond primary care, including oral health, vision, behavioral health, nutrition, and pharmacy services, to meet the needs and challenges of their communities; and WHEREAS, National Health Center Week is a time to recognize the longstanding mission of Community Health Centers to provide accessible care and to honor the patients, staff, volunteers, and board members who make this work possible; and
WHEREAS, National Health Center Week offers the opportunity to celebrate America's nearly · 1,500 Community Health Center organizations with over 16,000 service delivery sites, including more than 4, 100 school-based sites. We honor their dedicated staff, board members, patients, and all those responsible for their continued success and growth since the first health centers opened their doors nearly 60 years ago; and
WHEREAS, During National Health Center Week, we celebrate the legacy of America's Community Health Centers and their vital role in shaping the past, present, and future of America's health care system; and
NOW, THEREFORE, I Casey Graham, Mayor, on behalf of the Newman City Council, do hereby proclaim August 3rd through August gth, 2025, as National Health Center Week in the City of Newman.
FURTHERMORE, the City Council recognizes, Golden Valley Health Centers over five decades of service to California's Central Valley and commends Golden Valley Health Centers for its continued service and commitment to the health and well-being of our residents.
Signed the 22nd day of July, 2025
AP Check Register
July 2, 2025 through July 14, 2025
1 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description AAA Business Supplies & Interiors 63-56-6300 $ 88.09 126535 7/3/2025 Toner AAA Business Supplies & Interiors 10-14-6300 $ 88.10 126535 7/3/2025 Toner AAA Business Supplies & Interiors 60-50-6300 $ 85.21 126535 7/3/2025 Highlighters, Calculator Ribbon, Paper AAA Business Supplies & Interiors 60-50-6300 $ 88.09 126535 7/3/2025 Toner AAA Business Supplies & Interiors 10-14-6300 $ 85.21 126535 7/3/2025 Highlighters, Calculator Ribbon, Paper AAA Business Supplies & Interiors 63-56-6300 $ 85.21 126535 7/3/2025 Highlighters, Calculator Ribbon, Paper AAA Business Supplies & Interiors 10-14-6300 $ 3.58 126535 7/3/2025 Calculator Ribbon AAA Business Supplies & Interiors 63-56-6300 $ 3.58 126535 7/3/2025 Calculator Ribbon AAA Business Supplies & Interiors 60-50-6300 $ 3.58 126535 7/3/2025 Calculator Ribbon AAA Business Supplies & Interiors 10-21-6300 $ 231.27 126535 7/3/2025 Paper, Batteries, Cups $ 761.92 126535 Total
Animal Damage Management, Inc 69-47-6200 $ 940.00 126536 7/3/2025 Gopher, Ground Squirrel, Vole Control@ Sherman, Barrington Pa $ 940.00 126536 Total
AutoZone MS #1 60-50-6530 $ 3.06 126575 7/10/2025 Bug Remover AutoZone MS #1 63-56-6530 $ 3.06 126575 7/10/2025 Bug Remover AutoZone MS #1 60-50-6530 $ 132.65 126575 7/10/2025 Air Conditioner Recharge AutoZone MS #1 63-56-6530 $ 4.20 126575 7/10/2025 Windshield Wipers AutoZone MS #1 60-50-6530 $ 4.20 126575 7/10/2025 Windshield Wipers $ 147.17 126575 Total
AvidWater, LLC 60-50-6300 $ 105.91 126576 7/10/2025 Respirators AvidWater, LLC 60-50-6300 $ 14.17 126576 7/10/2025 Valve AvidWater, LLC 60-50-6300 $ 0.66 126576 7/10/2025 Rainsuit AvidWater, LLC 63-56-6300 $ 0.66 126576 7/10/2025 Rainsuit AvidWater, LLC 10-33-6300 $ 3.97 126576 7/10/2025 Rainsuit AvidWater, LLC 69-47-6300 $ 3.97 126576 7/10/2025 Rainsuit AvidWater, LLC 10-44-6300 $ 3.97 126576 7/10/2025 Rainsuit AvidWater, LLC 69-47-6300 $ 4.32 126576 7/10/2025 Adapters $ 137.63 126576 Total
Backflow Distributors, Inc 63-56-6690 $ 1,400.00 126605 7/10/2025 Backflow $ 1,400.00 126605 Total
Badger Meter 63-56-6350 $ 105.52 126537 7/3/2025 Beacons $ 105.52 126537 Total
Baker Dorothy June 10-33-6300 $ 130.00 126577 7/10/2025 Chain Baker Dorothy June 10-33-6300 $ 49.62 126577 7/10/2025 Chain Oil $ 179.62 126577 Total
Bertolotti Newman Disposal 69-47-6220 $ 1,313.36 126579 7/10/2025 26 Yard Trash Bin & Street Sweeping Debris/ June 2025 Bertolotti Newman Disposal 10-33-6200 $ 1,313.35 126579 7/10/2025 26 Yard Trash Bin & Street Sweeping Debris/ June 2025 Bertolotti Newman Disposal 69-47-6220 $ 282.61 126579 7/10/2025 40 Yard Trash Bin Dumping@ Corp Yard/ June 2025
AP Check Register
July 2, 2025 through July 14, 2025
2 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description Bertolotti Newman Disposal 10-33-6220 $ 282.60 126579 7/10/2025 40 Yard Trash Bin Dumping@ Corp Yard/ June 2025 $ 3,191.92 126579 Total
Bertolotti Newman Disposal, Inc 10-00-5733 $ (5,755.78) 126578 7/10/2025 Monthly Contract Garbage Service/ June 2025 Bertolotti Newman Disposal, Inc 10-00-5730 $ 21,871.95 126578 7/10/2025 Monthly Contract Garbage Service/ June 2025 Bertolotti Newman Disposal, Inc 10-41-6200 $ 86,336.64 126578 7/10/2025 Monthly Contract Garbage Service/ June 2025 Bertolotti Newman Disposal, Inc 10-00-5080 $ (16,116.17) 126578 7/10/2025 Monthly Contract Garbage Service/ June 2025 $ 86,336.64 126578 Total
Borrelli Travis 69-47-6200 $ 185.74 126617 7/10/2025 Portable Restroom Rental Service $ 185.74 126617 Total
BRADY INDUSTRIES 10-07-6665 $ 49.15 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 49.15 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 98.31 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 393.23 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 49.15 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 49.16 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 196.61 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 98.31 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ (14.33) 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 7.17 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 14.34 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ (7.17) 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 14.33 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ (7.17) 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ (28.68) 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 28.68 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ (14.34) 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 7.17 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 7.17 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ (57.34) 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ (7.17) 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ (7.16) 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 7.16 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 57.34 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 18.88 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 37.77 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 18.89 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-46-6300 $ 18.89 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 18.89 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 37.78 126539 7/3/2025 Miscellaneous Cleaning Supplies
AP Check Register
July 2, 2025 through July 14, 2025
3 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description BRADY INDUSTRIES 10-44-6660 $ 151.10 126539 7/3/2025 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 75.54 126539 7/3/2025 Miscellaneous Cleaning Supplies $ 1,360.81 126539 Total
CALIFORNIA CONSULTING, INC 60-50-6200 $ 1,166.66 126606 7/10/2025 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 10-02-6200 $ 1,166.67 126606 7/10/2025 Grant writing/Lobbying CALIFORNIA CONSULTING, INC 63-56-6200 $ 1,166.67 126606 7/10/2025 Grant writing/Lobbying $ 3,500.00 126606 Total
Cardmember Service 10-21-6420 $ 171.25 126540 7/3/2025 Internet Service Newman to Ceres/PD/ 6-6-25 to 7-5-25 Cardmember Service 10-22-6300 $ 89.99 126540 7/3/2025 Disputed Charge Cardmember Service 10-22-6300 $ 80.91 126540 7/3/2025 Laces Cardmember Service 10-21-6307 $ 12.93 126540 7/3/2025 Shelter Supplies Cardmember Service 10-22-6690 $ 37.00 126540 7/3/2025 BLS Cards Cardmember Service 10-33-6300 $ 260.95 126540 7/3/2025 Traffic Paint Cardmember Service 69-47-6300 $ 260.95 126540 7/3/2025 Traffic Paint Cardmember Service 10-45-6722 $ 26.96 126540 7/3/2025 Movie Night Supplies Cardmember Service 10-22-6300 $ 368.00 126540 7/3/2025 Patches Cardmember Service 10-45-6738 $ 18.94 126540 7/3/2025 Soccer Supplies Cardmember Service 10-45-6738 $ 12.95 126540 7/3/2025 Soccer Supplies Cardmember Service 10-45-6722 $ 212.25 126540 7/3/2025 Movie Night Supplies Cardmember Service 10-21-6330 $ 8.75 126540 7/3/2025 Postage Cardmember Service 10-21-6300 $ 409.22 126540 7/3/2025 Stickers Cardmember Service 10-21-6300 $ 14.00 126540 7/3/2025 Mister Car Wash Cardmember Service 60-50-6300 $ 97.74 126540 7/3/2025 Fly Bait Cardmember Service 10-45-6300 $ 4.26 126540 7/3/2025 Waste Bags Cardmember Service 10-21-6300 $ 106.80 126540 7/3/2025 Nitrile Gloves Cardmember Service 10-22-6300 $ 320.38 126540 7/3/2025 Extension Cord Cardmember Service 10-07-6300 $ 23.25 126540 7/3/2025 Battery Cardmember Service 10-45-6738 $ 195.70 126540 7/3/2025 Soccer Supplies Cardmember Service 60-50-6300 $ 23.92 126540 7/3/2025 Coffee Cardmember Service 63-56-6300 $ 516.72 126540 7/3/2025 Metal Detector Cardmember Service 10-14-6300 $ 23.92 126540 7/3/2025 Coffee Cardmember Service 63-56-6300 $ 23.92 126540 7/3/2025 Coffee Cardmember Service 10-45-6738 $ 64.92 126540 7/3/2025 Soccer Supplies Cardmember Service 10-45-6738 $ 325.12 126540 7/3/2025 Soccer Supplies Cardmember Service 10-22-6300 $ 637.88 126540 7/3/2025 Medical Pack Cardmember Service 10-21-6635 $ 175.00 126540 7/3/2025 CPOA Membership/ Short Cardmember Service 10-22-6300 $ 431.49 126540 7/3/2025 Distribution Box Cardmember Service 10-22-6300 $ 75.30 126540 7/3/2025 Insect Spray, Sunscreen Cardmember Service 63-56-6690 $ 230.25 126540 7/3/2025 Training/ Loretto
AP Check Register
July 2, 2025 through July 14, 2025
4 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-22-6300 $ 409.41 126540 7/3/2025 Valve Cardmember Service 10-21-6420 $ 171.25 126540 7/3/2025 Internet Service Newman to Ceres/PD/ 5-6-25 to 6-5-25 Cardmember Service 10-21-6200 $ 10.00 126540 7/3/2025 Scheduling Software Cardmember Service 10-22-6615 $ 181.01 126540 7/3/2025 Antenna Cardmember Service 10-00-5830 $ (175.00) 126540 7/3/2025 Statement Credit Cardmember Service 71-21-7010 $ 93.84 126540 7/3/2025 Antenna Cardmember Service 10-01-6620 $ 288.00 126540 7/3/2025 City Council Portraits Cardmember Service 60-50-6300 $ 66.49 126540 7/3/2025 Training/ Spankowski Cardmember Service 63-56-6300 $ 78.21 126540 7/3/2025 Extension Cord Cardmember Service 60-50-6300 $ 78.21 126540 7/3/2025 Extension Cord Cardmember Service 10-22-6300 $ 224.71 126540 7/3/2025 Paddle Signs Cardmember Service 10-21-6530 $ 979.00 126540 7/3/2025 Windshield Repair Cardmember Service 10-03-6200 $ 3.99 126540 7/3/2025 Blue Host Cardmember Service 60-50-6300 $ 14.09 126540 7/3/2025 Sunscreen Cardmember Service 10-44-6300 $ 14.07 126540 7/3/2025 Sunscreen Cardmember Service 63-56-6300 $ 14.09 126540 7/3/2025 Sunscreen Cardmember Service 69-47-6300 $ 14.09 126540 7/3/2025 Sunscreen Cardmember Service 10-22-6690 $ 17.00 126540 7/3/2025 Training Supplies Cardmember Service 10-44-6300 $ 12.93 126540 7/3/2025 Sunscreen Cardmember Service 63-56-6300 $ 12.93 126540 7/3/2025 Sunscreen Cardmember Service 69-47-6300 $ 12.93 126540 7/3/2025 Sunscreen Cardmember Service 10-22-6690 $ 111.07 126540 7/3/2025 Training Supplies Cardmember Service 60-50-6300 $ 12.93 126540 7/3/2025 Sunscreen Cardmember Service 10-21-6308 $ 94.88 126540 7/3/2025 Pet Tags Cardmember Service 60-50-6635 $ 100.00 126540 7/3/2025 CISEC Cert Renewal/ Millan Cardmember Service 60-50-6420 $ 211.31 126540 7/3/2025 Telephone Service/Long Distance June 2025 Cardmember Service 10-45-6420 $ 211.31 126540 7/3/2025 Telephone Service/Long Distance June 2025 Cardmember Service 10-22-6420 $ 416.30 126540 7/3/2025 Telephone Service/Long Distance June 2025 Cardmember Service 10-14-6420 $ 211.31 126540 7/3/2025 Telephone Service/Long Distance June 2025 Cardmember Service 63-56-6420 $ 211.31 126540 7/3/2025 Telephone Service/Long Distance June 2025 Cardmember Service 63-56-6300 $ 12.00 126540 7/3/2025 Car Wash $ 9,375.29 126540 Total
Carreno Irma 10-00-5830 $ 27.00 126580 7/10/2025 Reimbursement for Animal Vaccines/ Carreno $ 27.00 126580 Total
CBA (ADMIN FEES) 10-00-2261 $ 299.00 126607 7/10/2025 Dental-Vision Admin Fees/ July 2025 $ 299.00 126607 Total
CBA (Pre-paid Deposits) 10-00-1110 $ 15,000.00 126581 7/10/2025 Pre-Paid Dental-Vision Deposit $ 15,000.00 126581 Total
Cen-Cal Auto & Truck Parts/ NAPA 10-33-6530 $ 8.47 126555 7/3/2025 Antifreeze, Funnel
AP Check Register
July 2, 2025 through July 14, 2025
5 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description Cen-Cal Auto & Truck Parts/ NAPA 69-47-6530 $ 8.48 126555 7/3/2025 Antifreeze, Funnel Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 11.32 126555 7/3/2025 Radiator Flush Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 258.36 126555 7/3/2025 Filters, Earplugs, Red Tacky Grease Cen-Cal Auto & Truck Parts/ NAPA 69-47-6300 $ 15.36 126555 7/3/2025 Hat, Oil Cen-Cal Auto & Truck Parts/ NAPA 10-33-6300 $ 15.36 126555 7/3/2025 Hat, Oil Cen-Cal Auto & Truck Parts/ NAPA 10-33-6300 $ 1.83 126555 7/3/2025 Oil Cen-Cal Auto & Truck Parts/ NAPA 69-47-6300 $ 1.83 126555 7/3/2025 Oil Cen-Cal Auto & Truck Parts/ NAPA 60-50-6225 $ 17.82 126555 7/3/2025 Hose, Clamps Cen-Cal Auto & Truck Parts/ NAPA 10-22-6530 $ 392.33 126555 7/3/2025 Battery $ 731.16 126555 Total
CSJVRMA 10-15-6632 $ 75,345.00 126608 7/10/2025 25-26 1st Quarter Deposit Employment Practices/Liability CSJVRMA 10-15-6631 $ 35,481.00 126608 7/10/2025 25-26 1st Quarter Deposit Employment Practices/Liability CSJVRMA 10-00-2292 $ 84,789.00 126608 7/10/2025 25-26 1st Quarter Deposit Employment Practices/Liability CSJVRMA 63-56-6631 $ 35,493.00 126608 7/10/2025 25-26 1st Quarter Deposit Employment Practices/Liability CSJVRMA 63-56-6632 $ 75,345.00 126608 7/10/2025 25-26 1st Quarter Deposit Employment Practices/Liability CSJVRMA 60-50-6632 $ 75,345.00 126608 7/10/2025 25-26 1st Quarter Deposit Employment Practices/Liability CSJVRMA 60-50-6631 $ 35,481.00 126608 7/10/2025 25-26 1st Quarter Deposit Employment Practices/Liability $ 417,279.00 126608 Total
Davey Resource Group, Inc 17-44-7756 $ 6,605.06 126582 7/10/2025 Professional Services Rendered Through 6-28-25 $ 6,605.06 126582 Total
Direct Security and Sound, Inc. 60-50-6200 $ 180.00 126609 7/10/2025 Alarm Monitoring @ WWTP $ 180.00 126609 Total
EMC Planning Group, Inc 40-06-6245 $ 215.60 126583 7/10/2025 6th Cycle Housing Element $ 215.60 126583 Total
Garcia Bonifacio 63-56-6300 $ 27.73 126538 7/3/2025 Wrench Garcia Bonifacio 63-56-6300 $ 6.04 126538 7/3/2025 Socket $ 33.77 126538 Total
GARTON TRACTOR 10-33-6530 $ 1,193.97 126542 7/3/2025 Backhoe Repairs GARTON TRACTOR 60-50-6530 $ 1,193.97 126542 7/3/2025 Backhoe Repairs GARTON TRACTOR 63-56-6530 $ 2,387.93 126542 7/3/2025 Backhoe Repairs GARTON TRACTOR 10-44-6300 $ 28.90 126542 7/3/2025 Oil
$ 4,804.77 126542 Total
GEOANALYTICAL LAB, INC. 60-50-6200 $ 657.00 126584 7/10/2025 BOD, TSS, Nitrate as N. TKN, Total Nitrogen GEOANALYTICAL LAB, INC. 63-56-6200 $ 227.00 126584 7/10/2025 Bacti, Nitrate as N, EDT Reporting GEOANALYTICAL LAB, INC. 60-50-6200 $ 120.00 126584 7/10/2025 BOD, TSS GEOANALYTICAL LAB, INC. 63-56-6200 $ 192.00 126584 7/10/2025 Bacti GEOANALYTICAL LAB, INC. 63-56-6200 $ 192.00 126584 7/10/2025 Bacti GEOANALYTICAL LAB, INC. 60-50-6200 $ 120.00 126584 7/10/2025 BOD, TSS $ 1,508.00 126584 Total
AP Check Register
July 2, 2025 through July 14, 2025
6 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description Guerrero's Tire and Auto Repair, LLC 60-50-6225 $ 163.35 126585 7/10/2025 1 New Tire on Trailer/ PW $ 163.35 126585 Total
Hansford Catherine 60-50-6200 $ 2,830.00 126544 7/3/2025 Sewer Rate Study $ 2,830.00 126544 Total
HOWK SYSTEMS, INC. 60-50-6300 $ 272.73 126545 7/3/2025 Valves $ 272.73 126545 Total
Humphries Lewis 10-14-6690 $ 138.74 126546 7/3/2025 Mileage Reimbursement/ Humphries $ 138.74 126546 Total
Industrial Electrical Company 10-07-6200 $ 935.29 126547 7/3/2025 Generator Repairs $ 935.29 126547 Total
INFOSEND, INC 60-50-6200 $ 2,079.28 126586 7/10/2025 Utility Bill & Late Notice Mailing June 2025 INFOSEND, INC 63-56-6200 $ 2,079.28 126586 7/10/2025 Utility Bill & Late Notice Mailing June 2025 $ 4,158.56 126586 Total
INFOSEND, INC 63-56-6200 $ 1,366.30 126548 7/3/2025 Utility Bill & Late Notice Mailing May 2025 INFOSEND, INC 60-50-6200 $ 1,366.31 126548 7/3/2025 Utility Bill & Late Notice Mailing May 2025 $ 2,732.61 126548 Total
Jack's Gas #5 60-50-6500 $ 180.66 126549 7/3/2025 Reimbursment For Gas Comped Due To Gas Cards Not Working Jack's Gas #5 10-21-6500 $ 227.42 126549 7/3/2025 Reimbursment For Gas Comped Due To Gas Cards Not Working Jack's Gas #5 10-33-6500 $ 98.21 126549 7/3/2025 Reimbursment For Gas Comped Due To Gas Cards Not Working Jack's Gas #5 10-22-6500 $ 180.31 126549 7/3/2025 Reimbursment For Gas Comped Due To Gas Cards Not Working Jack's Gas #5 69-47-6500 $ 58.70 126549 7/3/2025 Reimbursment For Gas Comped Due To Gas Cards Not Working Jack's Gas #5 63-56-6500 $ 373.98 126549 7/3/2025 Reimbursment For Gas Comped Due To Gas Cards Not Working Jack's Gas #5 10-44-6500 $ 39.51 126549 7/3/2025 Reimbursment For Gas Comped Due To Gas Cards Not Working $ 1,158.79 126549 Total
JG Nurseries LLC 63-56-6300 $ 268.61 126550 7/3/2025 Concrete $ 268.61 126550 Total
Knife River 63-56-6300 $ 305.75 126611 7/10/2025 Concrete Sand Knife River 10-33-6300 $ 305.75 126611 7/10/2025 Concrete Sand $ 611.50 126611 Total
Krazan & Associates, Inc 18-56-7771 $ 1,710.00 126551 7/3/2025 Jensen Rd Improvements $ 1,710.00 126551 Total
L.N. CURTIS & SONS 10-22-6300 $ 84.71 126541 7/3/2025 Knobs $ 84.71 126541 Total
Liebert Cassidy Whitmore 10-15-6200 $ 2,921.00 126587 7/10/2025 Professional Services Rendered Through 5-31-25 $ 2,921.00 126587 Total
MANINHA TONY 63-00-2010 $ 84.18 126601 7/10/2025 Refund Check 006843-000, 638 BANFF DRIVE $ 84.18 126601 Total
Mares Jose Luis 10-00-5521 $ 45.00 126552 7/3/2025 Pioneer Park Rental Deposit Refund/ Mares $ 45.00 126552 Total
AP Check Register
July 2, 2025 through July 14, 2025
7 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description McKesson Medical-Surgical 10-22-6300 $ 6.12 126612 7/10/2025 EMS Supplies McKesson Medical-Surgical 10-22-6300 $ 66.30 126612 7/10/2025 EMS Supplies McKesson Medical-Surgical 10-22-6300 $ 25.18 126612 7/10/2025 EMS Supplies $ 97.60 126612 Total
Mello Justin 10-22-6690 $ 93.00 126553 7/3/2025 Reimbursement for EMT Training/ Mello $ 93.00 126553 Total
MID VALLEY IT, INC 10-07-7105 $ 462.28 126554 7/3/2025 Watch Guard Renewal MID VALLEY IT, INC 10-21-7105 $ 1,386.84 126554 7/3/2025 Watch Guard Renewal MID VALLEY IT, INC 60-50-7105 $ 462.28 126554 7/3/2025 Watch Guard Renewal MID VALLEY IT, INC 63-56-7105 $ 462.28 126554 7/3/2025 Watch Guard Renewal $ 2,773.68 126554 Total
Modesto Junior College Ag Department 10-21-6210 $ 3,351.00 126588 7/10/2025 Catch & Release Program June 2025 Modesto Junior College Ag Department 10-21-6208 $ 317.00 126588 7/10/2025 Animal Shelter/ June 2025 $ 3,668.00 126588 Total
Modesto Junior College Ag Department 10-21-6208 $ 1,958.50 126589 7/10/2025 Vaccines/ June 2025 $ 1,958.50 126589 Total
NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ (4.39) 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 10.78 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 43.10 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 21.08 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 5.58 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 4.96 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 4.39 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 9.92 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 37.28 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 107.86 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 21.56 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 5.11 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-45-6300 $ 3.88 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 10.90 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 9.70 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 29.12 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 49.56 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 67.86 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 6.46 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 24.80 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 9.28 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 10.78 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 20.49 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies
AP Check Register
July 2, 2025 through July 14, 2025
8 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 6.04 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 24.80 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 104.80 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 52.41 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 80.87 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 21.54 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 14.22 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 28.04 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 2.15 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 588.98 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-01-6300 $ 30.18 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 13.34 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 53.93 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 16.26 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 28.03 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 13.12 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-22-6300 $ 23.90 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 14.99 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 31.27 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 14.01 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 14.65 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 11.86 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 24.79 126556 7/3/2025 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies $ 1,724.24 126556 Total
Newman Warriors Youth Football and Cheer 10-00-2841 $ 500.00 126590 7/10/2025 Fireworks Permit Deposit Refund/ Newman Warriors Youth Football $ 500.00 126590 Total
NORMAC, INC. 10-44-6300 $ 726.51 126557 7/3/2025 PC Rotors, Solenoids, Bubblers NORMAC, INC. 69-47-6300 $ 726.51 126557 7/3/2025 PC Rotors, Solenoids, Bubblers NORMAC, INC. 10-44-6300 $ 59.12 126557 7/3/2025 Solenoids NORMAC, INC. 69-47-6300 $ 59.13 126557 7/3/2025 Solenoids $ 1,571.27 126557 Total
Nutrien Ag Solutions Inc 60-50-6300 $ 836.89 126591 7/10/2025 30 Gallons Round Up $ 836.89 126591 Total
One Step GPS LLC 10-21-6200 $ 223.20 126558 7/3/2025 GPS FleetTracking Software One Step GPS LLC 63-56-6200 $ 153.45 126558 7/3/2025 GPS FleetTracking Software One Step GPS LLC 10-22-6200 $ 69.75 126558 7/3/2025 GPS FleetTracking Software One Step GPS LLC 60-50-6200 $ 153.45 126558 7/3/2025 GPS FleetTracking Software $ 599.85 126558 Total
Operating Engineers Public & Misc Employees 10-00-2260 $ 1,164.00 126613 7/10/2025 Health Insurance Premium/ August 2025 /Caetano
AP Check Register
July 2, 2025 through July 14, 2025
9 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 1,164.00 126613 Total
Opportunity Stanislaus 10-14-6690 $ 166.67 126614 7/10/2025 Supervisor Training/ Torres Opportunity Stanislaus 63-56-6690 $ 166.66 126614 7/10/2025 Supervisor Training/ Torres Opportunity Stanislaus 60-50-6690 $ 166.67 126614 7/10/2025 Supervisor Training/ Torres $ 500.00 126614 Total
P G & E 10-33-6410 $ 6,486.72 126592 7/10/2025 Gas & Electric Use P G & E 69-47-6410 $ 5,279.81 126592 7/10/2025 Gas & Electric Use P G & E 10-45-6410 $ 246.01 126592 7/10/2025 Gas & Electric Use P G & E 60-50-6410 $ (12,815.05) 126592 7/10/2025 Gas & Electric Use P G & E 10-22-6410 $ 1,980.17 126592 7/10/2025 Gas & Electric Use P G & E 10-44-6410 $ 1,861.66 126592 7/10/2025 Gas & Electric Use P G & E 63-56-6410 $ 45,204.92 126592 7/10/2025 Gas & Electric Use P G & E 10-46-6410 $ 599.23 126592 7/10/2025 Gas & Electric Use P G & E 10-07-6410 $ 3,855.56 126592 7/10/2025 Gas & Electric Use $ 52,699.03 126592 Total
Pace Supply Corporation 63-56-6350 $ 1,072.87 126559 7/3/2025 Adapters Pace Supply Corporation 63-56-6300 $ (5,283.57) 126559 7/3/2025 Return of Balls Pace Supply Corporation 63-56-6300 $ 4,207.13 126559 7/3/2025 Balls Pace Supply Corporation 63-56-6300 $ 3,135.80 126559 7/3/2025 Fire Hydrants Pace Supply Corporation 63-56-6300 $ 3,037.61 126559 7/3/2025 Fibrelyte Water Pace Supply Corporation 63-56-6300 $ 752.97 126559 7/3/2025 Connectors Pace Supply Corporation 63-56-6300 $ 1,183.95 126559 7/3/2025 Dual Armor Pace Supply Corporation 63-56-6300 $ 281.50 126559 7/3/2025 Pipes Pace Supply Corporation 63-56-6350 $ (1,056.64) 126559 7/3/2025 Return of Adapters Pace Supply Corporation 63-56-6350 $ 1,294.50 126559 7/3/2025 Adapters $ 8,626.12 126559 Total
Pierce Beverly 10-00-5830 $ 45.02 126593 7/10/2025 Reissuance of UB Refund $ 45.02 126593 Total
PRECIADO MANUEL 63-00-2010 $ 57.79 126599 7/10/2025 Refund Check 007459-000, 1563 LANGSTON DRIVE $ 57.79 126599 Total
QUIROBA BARAJAS JULIE 63-00-2010 $ 101.44 126600 7/10/2025 Refund Check 015947-000, 1345 L STREET $ 101.44 126600 Total
RALEY'S IN STORE CHARGE 10-22-6300 $ 35.66 126560 7/3/2025 Fire Department Supplies RALEY'S IN STORE CHARGE 10-22-6300 $ 41.25 126560 7/3/2025 Fire Department Supplies $ 76.91 126560 Total
Rick Engineering Company 17-50-7782 $ 27,267.47 126561 7/3/2025 Project C 18529-C00 Newman Design Prop 1 $ 27,267.47 126561 Total
Rivera Cristal 10-00-5830 $ 12.00 126595 7/10/2025 Reimbursement for Animal Vaccines/ Rivera $ 12.00 126595 Total
AP Check Register
July 2, 2025 through July 14, 2025
10 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description Robert Half Inc 60-50-6200 $ 458.45 126610 7/10/2025 Temporary Account Clerk/ Real Robert Half Inc 63-56-6200 $ 458.45 126610 7/10/2025 Temporary Account Clerk/ Real Robert Half Inc 10-14-6200 $ 458.46 126610 7/10/2025 Temporary Account Clerk/ Real $ 1,375.36 126610 Total
Robert Half Inc 10-14-6200 $ 543.27 126543 7/3/2025 Temporary Account Clerk/ Real Robert Half Inc 60-50-6200 $ 543.27 126543 7/3/2025 Temporary Account Clerk/ Real Robert Half Inc 63-56-6200 $ 543.26 126543 7/3/2025 Temporary Account Clerk/ Real $ 1,629.80 126543 Total
RRM DESIGN GROUP, INC. 17-44-7780 $ 4,390.75 126596 7/10/2025 Newman Nature Park RRM DESIGN GROUP, INC. 17-36-7780 $ 5,200.00 126596 7/10/2025 NEWS Educational Signage Development $ 9,590.75 126596 Total
SAFE-T-LITE 10-33-6300 $ 58.64 126562 7/3/2025 Post Caps SAFE-T-LITE 63-56-6300 $ 712.49 126562 7/3/2025 Barricades, Batteries SAFE-T-LITE 63-56-6300 $ 712.49 126562 7/3/2025 Barricades, Batteries SAFE-T-LITE 63-56-6300 $ (712.49) 126562 7/3/2025 Return of Barricades, Batteries $ 771.13 126562 Total
Sanchez Maria Guadalupe 10-00-2840 $ 300.00 126597 7/10/2025 Memorial Building Rental Deposit Refund/ Sanchez $ 300.00 126597 Total
Sierra Medical Services Alliance 10-22-6690 $ 7.00 126594 7/10/2025 BLS Cards $ 7.00 126594 Total
SJVAPCD 63-56-6675 $ 577.00 126615 7/10/2025 2025/2026 Permit to Operate Generator @ Well #8 SJVAPCD 63-56-6675 $ 290.00 126615 7/10/2025 2025/2026 Permit to Operate Generator @ Well #1 R $ 867.00 126615 Total
Solar Integrated Fund III 60-50-6410 $ 13,821.16 126598 7/10/2025 Solar Production Period 6-1-25 to 6-30-25 $ 13,821.16 126598 Total
Sotelo Jaime 10-33-6235 $ 49.50 126563 7/3/2025 Reimbursement for Medical Exam/ Sotelo Sotelo Jaime 69-47-6235 $ 49.50 126563 7/3/2025 Reimbursement for Medical Exam/ Sotelo $ 99.00 126563 Total
Stanislaus County Auditor-Controller 10-01-6635 $ 6,069.98 126616 7/10/2025 FY 25-26 LAFCO Annual Fees $ 6,069.98 126616 Total
STAPLES ADVANTAGE 60-50-6300 $ 8.00 126564 7/3/2025 Paper Clips STAPLES ADVANTAGE 63-56-6300 $ 8.00 126564 7/3/2025 Paper Clips STAPLES ADVANTAGE 63-56-6300 $ 16.53 126564 7/3/2025 Binder Clips, Correction Tape STAPLES ADVANTAGE 10-06-6300 $ 16.53 126564 7/3/2025 Binder Clips, Correction Tape STAPLES ADVANTAGE 60-50-6300 $ 16.53 126564 7/3/2025 Binder Clips, Correction Tape $ 65.59 126564 Total
UNIVAR USA, INC 63-56-6300 $ 1,109.99 126565 7/3/2025 200 Gallons of Sodium Hypoclorlte Delivered to Well #10 UNIVAR USA, INC 63-56-6300 $ 1,454.51 126565 7/3/2025 255 Gallons of Sodium Hypoclbrlte Delivered to Well #8 UNIVAR USA, INC 63-56-6300 $ 399.28 126565 7/3/2025 70 Gallons of Sodium Hypoclorlte Delivered to Well #6
AP Check Register
July 2, 2025 through July 14, 2025
11 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 2,963.78 126565 Total
Velasquez Lorena 10-00-5830 $ 12.00 126602 7/10/2025 Reimbursement for Animal Vaccines/ Velasquez $ 12.00 126602 Total
Verizon Wireless 63-56-6420 $ 38.01 126566 7/3/2025 Mobile laptop access 5-19-25 to 6-18-25 Verizon Wireless 10-21-6420 $ 342.09 126566 7/3/2025 Mobile laptop access 5-19-25 to 6-18-25 Verizon Wireless 10-06-6420 $ 38.01 126566 7/3/2025 Mobile laptop access 5-19-25 to 6-18-25 Verizon Wireless 10-22-6615 $ 114.03 126566 7/3/2025 Mobile laptop access 5-19-25 to 6-18-25 $ 532.14 126566 Total
Westside Water Conditioning 10-14-6300 $ 61.70 126603 7/10/2025 Bottle Water Delivery 6-3-25 & 6-16-25 City Hall Westside Water Conditioning 60-50-6300 $ 141.82 126603 7/10/2025 Bottle Water Delivery 6-3-25 & 6-16-25/ Corp Yard Westside Water Conditioning 60-50-6300 $ 28.85 126603 7/10/2025 Bottle Water Delivery 6-16-25/ WWTP Westside Water Conditioning 10-22-6200 $ 130.35 126603 7/10/2025 Bottle Water Delivery 6-3-25 & 6-16-25/ FD Westside Water Conditioning 63-56-6300 $ 141.83 126603 7/10/2025 Bottle Water Delivery 6-3-25 & 6-16-25/ Corp Yard Westside Water Conditioning 63-56-6300 $ 61.70 126603 7/10/2025 Bottle Water Delivery 6-3-25 & 6-16-25 City Hall Westside Water Conditioning 10-21-6200 $ 119.40 126603 7/10/2025 Bottle Water Delivery 6-3-25 & 6-16-25/ PD Westside Water Conditioning 60-50-6300 $ 61.70 126603 7/10/2025 Bottle Water Delivery 6-3-25 & 6-16-25 City Hall $ 747.35 126603 Total
Witmer Public Safety Group, Inc 10-22-6300 $ 214.17 126604 7/10/2025 Coat Hangers $ 214.17 126604 Total
YANCEY LUMBER COMPANY 10-33-6300 $ 42.53 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 38.15 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 34.20 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 7.09 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 28.58 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 24.27 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 9.70 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 26.96 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 38.82 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 25.60 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 13.06 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 2.43 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 18.83 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 10.67 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 10.27 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 7.08 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 25.23 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 1.84 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 14.56 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 8.73 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs
AP Check Register
July 2, 2025 through July 14, 2025
12 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 63-56-6300 $ 31.54 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 5.33 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 11.64 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 14.92 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 10.19 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 10.46 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 38.83 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 8.35 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 14.56 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 129.63 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ (10.71) 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 37.83 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 32.01 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 10.46 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 38.83 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6660 $ 22.32 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-21-6300 $ 8.90 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 19.89 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 39.16 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 21.57 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 5.33 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 10.67 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 9.58 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 14.54 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 41.73 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ (9.58) 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 9.51 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 16.28 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 1.74 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 39.10 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 6.23 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 21.06 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 11.83 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 40.31 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 47.14 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 14.16 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 14.06 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 18.93 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 23.33 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs
AP Check Register
July 2, 2025 through July 14, 2025
13 of 13
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 10-21-6307 $ 41.74 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 16.29 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 2.43 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 15.53 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 5.33 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 10.46 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 11.64 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ (19.41) 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 38.82 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-07-6300 $ 11.64 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 28.04 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 25.05 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 5.13 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 20.36 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 24.27 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 7.76 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 11.64 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 38.31 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 14.56 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ (14.88) 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 10.97 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 1.75 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 40.29 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 10.67 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 2.71 126567 7/3/2025 Dog Food/Misc Tools/Locks/light Bulbs $ 1,581.36 126567 Total
Zapien Mechanical, Fabrication & Electrical 10-46-6200 $ 1,871.23 126568 7/3/2025 Repair on Gate $ 1,871.23 126568 Total
$ 719,312.30 Grand Total
MINUTES
NEWMAN CITY COUNCIL
REGULAR MEETING JULY 8, 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 – Mayor Pro Tem Ball.
4. Roll Call - PRESENT: Mayor Pro Tem Ball, Tomlinson, And Mayor Graham.
ABSENT: Pimentel And Harden.
5. Declaration Of Conflicts Of Interest - None.
6. Ceremonial Matters - None.
7. Items from the Public - Non-Agenda Items.
Jack Bash, 630 Lady Slipper Lane, Requested That Right Turn Lanes Be Added To The Intersection Of Kern Street/Driskell Avenue At Highway 33. Bash Noted That Striping At Said Intersection Would Increase Safety And Be Helpful.
Justin Farkas, District Representative For Assemblymember Juan Alanis, Reported That The SeventyFive Cent Low-Carbon Fuel Standard (LCFS) Gas Tax Went Into Effect July 1st; Farkas Mentioned That Assemblymember Alanis Was A Co-Sponsor Of Assembly Bill 12 That Would Have Eliminated The LCFS. He Mentioned Other Bills Being Sponsored By The Assemblymember Related To Elections, Automated External Defibrillator (AED) For Youth Sports, And How Evidence Is Handled In Cases Related To Child Exploitation.
Mayor Graham Asked If There Was Any Action Taken Against CARB For The Gas Increases.
Justin Farkas Explained That CARB Was The Most Powerful Unelected Board In California, And Encouraged People To Urge Their Legislators To Make Some Changes.
Council Member Tomlinson Asked If There Were Any Complaints About PG&E’s Rate Increase.
Justin Farkas Stated That Their Office Had Received Some Complaints, But Noted That The Assemblymember’s District Did Not Consist Of A Lot Of PG&E Customers.
John Beekman, 724 Barrington Avenue, Pointed Out That Speeding On Barrington Avenue Was Out Of Control And Noted That Five Vehicles Were Recently Hit By A Speeding Car. Beekman Requested That Speed Calming Measures Be Installed On Barrington Avenue.
Council Member Ball Stated That He Agreed With Mr. Beekman And Mentioned That There Were Several Streets In Newman Where Speed Had Become An Issue, And Noted That The City Needed To Do More To Curtail The Speeding Issues.
Jack Bash, 630 Lady Slipper Lane, Emphasized That People Were Not Stopping At The Stop Signs, And Traveling Too Fast. Bash Requested That The City Increase Traffic Enforcement.
Jesus Alanzo, 701 Barrington Avenue, Expressed Concern For Drivers That Were Not Stopping At Stop Signs And Suggested That Possibly Adding Lighting To The Said Signs And Speed Bumps Would Help.
Mary Alves, 700 Barrington Avenue, Explained That The Speeding Situation Had Become Very Dangerous And Stated That She Believed That Speed Bumps Would Help.
8. Consent Calendar
a. Waive All Readings Of Ordinances And Resolutions Except By Title. b. Approval Of Warrants.
c. Approval Of Minutes Of The June 24, 2025 Meetings.
ACTION: On A Motion By Ball, Seconded By Tomlinson, The Consent Calendar Was Approved By The Following Vote: AYES: Ball, Tomlinson, And Mayor Graham; NOES: None; ABSENT: Pimentel And Harden; NOT PARTICIPATING: None.
9. Public Hearings - None.
10. Regular Business
a. Second Reading And Adoption Of Ordinance No 2025-02, An Ordinance Amending Title 5, Zoning, Of The Municipal Code To Implement Program 1.2 Of The 6th Cycle 2023-2031 Housing Element Update And Authorize Staff To Publish A Summary Of Said Ordinance.
Mayor Graham Emphasized That The State Should Not Be Telling Local Government How To Run Their Cities And Dictating How They Develop By Threatening To Withhold Grant Funding.
ACTION: On A Motion By Tomlinson Seconded By Ball, Ordinance No. 2025-02, An Ordinance Amending Title 5, Zoning, Of The Municipal Code To Implement Program 1.2 Of The 6th Cycle 2023- 2031 Housing Element Update, Was Adopted And Staff Was Authorized To Publish A Summary Of Said Ordinance, By The Following Vote: AYES: Ball, Tomlinson, And Mayor Graham; NOES: None; ABSENT: Pimentel And Harden; NOT PARTICIPATING: None.
11. Items From District Five Stanislaus County Supervisor. – None.
12. Items From The City Manager And Staff.
City Manager Holland Noted That The City Would Assess The Speeding And Traffic Issues In An Effort To Slow The Drivers Down. Holland Reported That There Would Be A Planning Commission Meeting On Thursday, July 17th.
Recreation Director/Community Liaison Mendoza Reported That There Would Be A Movie Night On Saturday, July 19th, At Sherman Park At Dusk.
Sergeant Williams Explained That The Radar Detector Trailer Would Be Placed In The 700 Block Of Barrington And In The Surrounding Area To Collect Data. Williams Stated That The County Integrated Traffic Enforcement Team (C.I.T.E.) Was Scheduled To Be In Newman In August And Would Have Them Concentrate On The Areas Previously Mentioned.
Council Member Tomlinson Asked If The Traffic Enforcement Team Would Be In Town When School Was In Session.
Sergeant Williams Stated That School Would Be In Session When The Enforcement Team Was Scheduled To Be In Newman.
Public Works Director Spankowski Mentioned That The City Was Currently Working On A Public Safety Action Plan Called Safe Streets For All, Noting That Said Plan Would Help The City Identify Road Safety Issues And Secure Funding To Implement Traffic Calming Measures And Address Said Issues. Spankowski Thanked The Residents In Attendance For Expressing Their Comments And Traffic Related Concerns And Mentioned That He Would Add Their Comments To The Safety Action Plan. He Reminded Everyone That The City Was Continuing Community Engagement For The Safe Streets For All Plan And Encouraged Everyone To Complete The Plan Survey On The City’s Website.
Spankowski Reported That A Couple Of Potholes Had Developed On The Newly Paved Jensen Road And Indicated That They Had Been Temporarily Patched While The Engineers, The Construction Company, And The City Were Investigating The Cause Of The Issue.
Chief Bowen Reported That A Newman Firefighter Was Deployed To The Madre Fire In San Luis Obispo County. Bowen Mentioned That One Of The Fire Engines Was In The Process Of Being Repaired. He Noted That There Had Been A Recent Dumpster Fire And A Small Grass Fire.
13. Items From City Council Members.
Council Member Ball Noted That The Rite Aid Shopping Center Was Looking Worse And Asked If There Was Any Way The City Could Put Pressure On The Owners To Maintain Said Shopping Center At An Increased Level.
Mayor Graham Thanked The Residents In Attendance For Speaking.
14. Adjournment.
ACTION: On A Motion By Tomlinson, Seconded By Ball And Unanimously Carried, The Meeting Was Adjourned At 7:30 P.M.
Honorable Mayor and Members
of the Newman City Council
Agenda Item: 8.d.
City Council Meeting
of July 22, 2025
AUTHORIZE CITY MANAGER OR FIRE CHIEF TO APPLY FOR AND EXECUTE ANY FUTURE
AGREEMENT WITH SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT FOR
FUNDING THROUGH THE PUBLIC BENEFIT GRANTS PROGRAM
RECOMMENDATION:
Adopt Resolution No. 2025- , Authorizing the City Manager or Fire Chief to apply for and execute any future agreement with San Joaquin Valley Air Pollution Control District for funding through the public benefit grants program.
BACKGROUND:
The San Joaquin Valley Air Pollution Control District regularly provides grant funding for equipment and vehicles that will assist in providing a direct air quality benefit to Valley residents. The District is currently providing funding opportunities under several components of its Public Benefit Grants Program to local public agencies. The program was developed and designed to meet the needs and challenges faced by Valley public institutions by providing funds towards a wide variety of clean-air, public benefit projects. The District is currently accepting applications from public agencies requesting funding of up to $20,000 per vehicle for the purchase of new alternative-fuel vehicles.
ANALYSIS:
The Fire Department currently uses a command vehicle daily to provide enforcement, emergency response, and investigative services. The command vehicle has reached the end of its life cycle and will be replaced by a new, subsidized Ford Interceptor Utility HEV SUV. The retiring vehicle is a 2009 Dodge Charger used by the Fire Prevention and Investigation Officer, which was initially passed down from the Police Department. Due to the vehicle's age, repairs and parts are exceeding the vehicle's value. This new vehicle will enable the Fire Department to continue providing efficient and effective fire services. This vehicle is listed on the Public Benefit Grants Program - New Alternative Fuel Vehicle Purchase On-Road Eligible Vehicle List under the subcategory of Hybrid Electric Vehicles - Law Enforcement Only.
FISCAL IMPACT:
Participation in the Public Benefit Grants Program would offset the budgeted purchase price of a Ford Interceptor Utility HEV SUV. The estimated cost for the vehicle is $55,918.16. If approved, the grant would cover $20,000.00.
The new vehicle is included in the Fire Department's FY 2025-2026 budget.
CONCLUSION:
The Fire Department needs to replace an existing command vehicle that provides enforcement, emergency response, and investigative services on a daily basis. The goal of the Fire Department is to efficiently and effectively provide service to the community and the surrounding area.
Therefore, staff recommends that the City Council adopt Resolution 2025- , Authorizing the City Manager or Fire Chief to apply for and execute any future agreement with San Joaquin Valley Air Pollution Control District for funding through the public benefit grants program.
ATTACHMENTS:
1. Resolution 2025-, Authorizing the City Manager or Fire Chief to apply for and execute any future agreement with San Joaquin Valley Air Pollution Control District for funding through the public benefit grants program.
Respectfully submitted,
fJ------ Fire Chief
REVIEWED/CONCUR:
Michael Holland
City Manager
RESOLUTION NO. 2025-
APPROVING THE CITY MANAGER OR FIRE CHIEF TO APPLY FOR AND EXECUTE ANY
FUTURE AGREEMENT WITH SAN JOAQUIN VALLEY AIR POLLUTION CONTROL
DISTRICT FOR FUNDING THROUGH THE PUBLIC BENEFIT GRANTS PROGRAM WHEREAS, the San Joaquin Air Pollution Control District regularly provides grant funding for equipment and vehicles to local public agencies; and
WHEREAS, the goal of the San Joaquin Air Pollution Control District grant is designed to provide direct air quality benefits to Valley residents; and
WHEREAS, said grant program requires the applicant to certify by resolution the approval of the application before submission of said application to the San Joaquin Air Pollution Control District; and WHEREAS, if awarded, the applicant would enter into a contract with the San Joaquin Air Pollution Control District to complete the approved project; and
WHEREAS, the proposed project for said grant funding application includes the purchase of a 2026 Ford Police Interceptor Utility Hybrid HEV SUV;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newman that;
1. Approve an application submittal for the San Joaquin Valley Air Pollution Control District.
2. Authorize the City Manager or Fire Chief to execute all grant documents, applications, agreements, and amendments associated with the grant project.
The foregoing resolution was introduced at a regular meeting of the City Council of the City of Newman held on the 22nd day of July, 2025, 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
RECOMMENDATION:
1. Conduct Public Hearing
REPORT ON NUISANCE ABATEMENT
Agenda Item: 9. a.
City Council Meeting
of July 22, 2025
2. Adopt Resolution No. 2025- , Declaring The Existence Of A Public Nuisance Under Ordinance No. 95-4.
BACKGROUND:
On April 25, 1995, the Newman City Council adopted Ordinance No. 1995-4, amending Chapter 2 of Title 8 of the Newman City Code, now referred to as Chapter 8.02. The purpose and intent of Chapter 8.02 is as follows:
1. To define as public nuisances and violations of [the] Code those conditions which are considered harmful and/or deleterious to the public health, safety, and welfare of the citizens of the City;
2. To develop regulations which will promote the sound maintenance of property and the enhancement of the livability, the community appearance, and the social, economic, and environmental conditions of the community; and
3. To establish guidelines for the correction of property maintenance violations and nuisances which afford due process and procedural guarantees to affected property owners.
Per NCC §8.02.030, "It shall be unlawful for any responsible person to keep or maintain premises under his/her control, in a condition detrimental to the public health, safety, or general welfare" and "No responsible person owning, managing or having control or charge of occupancy of any building, lot or premises within the City shall permit public nuisances of any kind as defined in [Chapter 8.02] to remain upon said premises or upon or over public sidewalks, streets or alleys between said premises and the center line of any public street or alley".
ANALYSIS:
As required by NCC §8.02.060, Notice and hearing for abatement of nuisances, a notice informing property owner( s) of the existence of a nuisance, abatement deadline, nuisance abatement procedures, and their right to object at a public hearing was sent to the property owner(s). Historically, many property owners comply with abatement notices prior to the posted hearing date. A final compliance survey of the subject property(ies) will be completed on Monday, July 21, 2025. Properties that have satisfactorily abated their specific nuisance(s) will be removed from the Abatement List prior to the public hearing.
FISCAL IMPACT:
None, abatement costs shall be recompensed to the City via a property lien (as provided in NCC §8.02.090).
CONCLUSION:
Public nuisances and violations of City Code are considered harmful and/or deleterious to the public health, safety, and welfare of the citizens of the City of Newman. The abatement of said nuisances enhances the livability, community appearance, and the social, economic, and environmental conditions of the City. Therefore, staff recommends that the City Council conduct the public hearing and adopt Resolution No. 2025-, Declaring The Existence Of A Public Nuisance Under Ordinance No. 95-4.
ATTACHMENTS:
1. Resolution No. 2025- , A Resolution Declaring The Existence Of A Public Nuisance
2. Photographs of Property(ies)
3. Letter(s)/Notice(s) sent to Property Owner(s)
Respectfully submitted,
Recreation
Alicia
Ll!tbiv
Mendoza
Director/
~
Community Liaison
REVIEWED/CONCUR:
Michael Holland
City Manager
RESOLUTION NO. 2025-
A RESOLUTION DECLARING THE EXISTENCE OF A PUBLIC NUISANCE UNDER ORDINANCE NO. 95-4
WHEREAS, the Community Service Officer (CSO) has reported a nuisance, as outlined in Section 8.02.030 of the Newman City Code, located and existing upon property(ies) in the City of Newman in violation of Ordinance No. 1995-4 of the City of Newman, a description of said property(ies) being attached hereto and made a part of this resolution by this reference; and, WHEREAS, the CSO caused notice to be mailed to the respective owner(s) of the subject property(ies) as in said Ordinance provided, said notice giving notice to abate said nuisance(s) and setting a time and place for hearing objections to the proposed abatement(s); and, WHEREAS, said hearing was held on July 22, 2025, at 7:00 p.m., as in said notice provided; and, WHEREAS, no objections to the proposed abatement(s) were received at said hearing.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newman that said City Council of the City of Newman finds that a condition exists with regard to the property(ies) in said City which is dangerous to life, limb and property, and to the public health, safety and morals, in that substantial deterioration/disrepair, weeds, rubbish, dirt and rank growth are growing, located and existing upon said property(ies) in violation of the provisions of Ordinance No. 95-4 of the City of Newman, which endangers and may injure neighboring property and endangers and injures the welfare of residents in the vicinity of said property(ies), and which is a fire hazard; that a description of said property(ies) is attached hereto and made a part of this resolution by this reference.
The foregoing resolution was introduced at a regular meeting of the City Council of the City of Newman held on the 21st day of July 2025, by Council Member , who moved its adoption, which motion was duly seconded and was adopted upon 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
1.1414 Main Street
City of Newman
Abatement List
Partially broken unsafe wooden floor, exposed basement, broken fence, overgrown vegetation, and rubbish that have become unsightly or are in such despair that it is out of harmony or conformity with the landscaping and maintenance standards of adjacent properties.
June 24, 2025
Jaime Jesus Aranda
RE: 1414 Main Street (APN: 128-009-073)
Dear Mr. Aranda,
I have repeatedly attempted to make contact with you regarding the status of your property at 1414 Main Street. Per the Newman Municipal Code (NMC), your contact information should be posted at your vacant lot. NMC §8.09.050.C, Security requirements, states that any property within the City of Newman classified as abandoned or vacant shall be subject to security requirements, including:
"The property shall be posted with the name and 24-hour contact phone number of a local property management company. The posting shall be no less than four inches by six inches and shall contain, along with the name and 24-hour contact number, the words "THIS PROPERTY MANAGED BY " and "TO REPORT PROBLEMS OR
CONCERNS CALL ." The posting shall be placed on the interior of a window facing the street to the front of the property so it is visible from the street, or secured to the exterior of the building/structure facing the street to the front of the property so it is visible from the street or, if no such area exists, on a stake of sufficient size to support the posting in a location that is visible from the street to the front of the property but not readily accessible to vandals. Exterior posting must be constructed of and printed with weatherresistant materials." Please contact me as soon as possible at (209) 862-3 725, option 2, so that we can discuss the necessary clean-up and possible abatement of your property. Please note that a non-response will trigger a formal abatement process that will be presented to the City Council on July 22, 2026.
Thank you in advance for your cooperation.
Sincerely,
Alicia
~~ Mendoza
Recreation Director/Community Service Liaison
[email protected]
P.O. BOX 787 • 938 FR.ESNO STR.EET ·NEWMAN, CA 95360 I PH (209) 862-3725 •FAX (209) 862-3199 I WWW.CITYOFNEWMAN.COM Jaime Jesus Aranda
NOTICE TO ABATE PUBLIC NUISANCE BY THE REMOVAL OF WEEDS, DIRT,
RUBBISH AND/OR RANK GROWTH
NOTICE IS HEREBY GIVEN THAT:
Pursuant to the provisions of Chapter 2, Title§. of the City Code of Newman, the following condition, as declared in NCC 8.02.030, constitutes a public nuisance: the lack of maintenance, rubbish and unsafe conditions at: 1414 Main Street (APN No. 128- 009-073) is creating a hazard and a detrimental effect on public health and safety which must be abated by the destruction, or removal thereof within 10 days of the date of this notice.
All responsible persons owning, managing or having control or charge or occupancy of any such private property shall, without delay, destroy or remove such public nuisances, as defined above, from their property and from their half of the abutting street and alley between the lot lines, as extended, or such public nuisances will be destroyed or removed and such nuisance abated by City authorities, in which case the cost of destruction or removal will be assessed upon the lots and lands, from, or on which, or abutting the streets and alleys from, or on which, such nuisance was abated, and such costs will constitute a lien upon the lots or parcels until paid and will be collected on the next tax roll upon which Municipal taxes are collected.
All property owners having objections to the proposed abatement of the nuisance are hereby notified to attend a meeting of the City Council of the City of Newman to be held on July 22, 2025, at 7 o'clock p.m., at which time and place all objections will be heard and given due consideration.
Dated: July 2. 2025
Jaime Jesus Aranda
FINAL NOTICE TO ABATE PUBLIC NUISANCE BY THE REMOVAL OF
WEEDS, DIRT, RUBBISH AND/OR RANK GROWTH
NOTICE IS HEREBY GIVEN THAT:
Pursuant to the provisions of Chapter 2, Title§. of the City Code of Newman, the following condition, as declared in NCC 8.02.030, constitutes a public nuisance: the lack of maintenance, rubbish and unsafe conditions at: 1414 Main Street (APN No. 128- 009-073) is creating a hazard and a detrimental effect on public health and safety which must be abated by the destruction, or removal thereof within 10 days of the date of this notice.
All responsible persons owning, managing or having control or charge or occupancy of any such private property shall, without delay, destroy or remove such public nuisances, as defined above, from their property and from their half of the abutting street and alley between the lot lines, as extended, or such public nuisances will be destroyed or removed and such nuisance abated by City authorities, in which case the cost of destruction or removal will be assessed upon the lots and lands, from, or on which, or abutting the streets and alleys from, or on which, such nuisance was abated, and such costs will constitute a lien upon the lots or parcels until paid and will be collected on the next tax roll upon which Municipal taxes are collected.
All property owners having objections to the proposed abatement of the nuisance are hereby notified to attend a meeting of the City Council of the City of Newman to be held on July 22, 2025, at 7 o'clock p.m., at which time and place all objections will be heard and given due consideration.
Dated: July 12. 2025