AGENDA
NEWMAN CITY COUNCIL
SPECIAL MEETING JULY 28, 2026
CITY HALL CONFERENCE ROOM, 6:30 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 REMOTE PUBLIC COMMENT WILL BE ENABLED ONLY WHEN AT LEAST ONE COUNCIL MEMBER PARTICIPATES REMOTELY (Gov. Code § 54953.4(c)(2))
1. Call To Order.
2. Roll Call.
3. Items From The Public.
4. Adjourn To Closed Session
a. Conference With Legal Counsel - Initiation Of Litigation Pursuant To California Government Code Section 54956.9(d)(4): (One Case).
b. Conference With Labor Negotiator – Agency Negotiator: Michael E. Holland - Employee Organizations: Newman Police Officers Association Bargaining Unit - G.C. 54957.6. c. Return To Open Session.
5. Adjournment.
AGENDA
NEWMAN CITY COUNCIL
REGULAR MEETING JULY 28, 2026
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 REMOTE PUBLIC COMMENT WILL BE ENABLED ONLY WHEN AT LEAST ONE COUNCIL MEMBER PARTICIPATES REMOTELY (Gov. Code § 54953.4(c)(2))
1. Call To Order.
2. Pledge Of Allegiance.
3. Invocation.
4. Roll Call.
5. Declaration Of Conflicts Of Interest.
6. Ceremonial Matters.
a. Swearing-In Ceremony For Police Chief Raymond Framstad.
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 14, 2026 Meetings. (View Minutes)
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
July 28 – City Council - 7:00 P.M.
August 7 – The Last Day To Secure And File Election Nomination Papers - 8:30 A.M. To 5:00 P.M.
August 11 – City Council - 7:00 P.M.
August 15 – Outdoor Movie Night – Mario Galaxy – Sherman Park - 8:00 P.M.
August 20 – Planning Commission – 7:00 P.M.
August 25 – City Council - 7:00 P.M.
AP Check Register
July 7, 2026 through July 20, 2026
1 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description AAA Workspace 10-21-6300 $ 165.85 128442 7/7/2026 Binders, Coffe Cups, Paper, Spoons AAA Workspace 10-22-6300 $ 68.11 128442 7/7/2026 Tape, Tape Dispenser AAA Workspace 60-50-6300 $ 88.06 128442 7/7/2026 Toner, Report Covers AAA Workspace 10-14-6300 $ 88.06 128442 7/7/2026 Toner, Report Covers AAA Workspace 10-22-6300 $ 103.64 128442 7/7/2026 Organizer, Paper, Pen Refills AAA Workspace 63-56-6300 $ 88.06 128442 7/7/2026 Toner, Report Covers $ 601.78 128442 Total
Advantage Gear, Inc 10-22-6300 $ 38.81 128443 7/7/2026 Uniform Repair $ 38.81 128443 Total
Amazon Capital Services 10-22-6300 $ 15.08 128444 7/7/2026 Drawer Locks $ 15.08 128444 Total
Anaya Maria 10-00-2840 $ 300.00 128445 7/7/2026 Memorial Building Rental Deposit Refund/ Anaya Anaya Maria 10-00-5510 $ 150.00 128445 7/7/2026 Memorial Building Rental Deposit Refund/ Anaya $ 450.00 128445 Total
Animal Damage Management, Inc 69-47-6200 $ 940.00 128446 7/7/2026 Gopher, Ground Squirrel, Vole Control@ Sherman, Barrington Pa $ 940.00 128446 Total
AutoZone MS #1 63-56-6530 $ 90.83 128447 7/7/2026 Battery AutoZone MS #1 63-56-6530 $ (11.00) 128447 7/7/2026 Return of Battery AutoZone MS #1 60-50-6530 $ (11.00) 128447 7/7/2026 Return of Battery AutoZone MS #1 60-50-6530 $ 90.84 128447 7/7/2026 Battery $ 159.67 128447 Total
AvidWater, LLC 10-44-6300 $ 6.70 128448 7/7/2026 Water Repair Parts AvidWater, LLC 60-50-6300 $ 12,241.81 128448 7/7/2026 Water Repair Parts AvidWater, LLC 10-33-6270 $ 108.39 128448 7/7/2026 Water Repair Parts $ 12,356.90 128448 Total
Badger Meter 63-56-6200 $ 131.86 128449 7/7/2026 Beacons $ 131.86 128449 Total
Barbour Julie Ann 60-50-6200 $ 547.28 128450 7/7/2026 Pyrethroid Partnership $ 547.28 128450 Total
Bayer Corey 10-21-6695 $ 76.00 128492 7/8/2026 POST Training Per Diem/ Bayer $ 76.00 128492 Total
Bertolotti Newman Disposal 69-47-6220 $ 864.87 128452 7/7/2026 26 Yard Trash Bin & Street Sweeping Debris/ June 2026 Bertolotti Newman Disposal 69-47-6220 $ 339.74 128452 7/7/2026 40 Yard Trash Bin Dumping @ Corp Yard/ June 2026 Bertolotti Newman Disposal 10-33-6220 $ 864.86 128452 7/7/2026 26 Yard Trash Bin & Street Sweeping Debris/ June 2026 Bertolotti Newman Disposal 10-33-6220 $ 339.74 128452 7/7/2026 40 Yard Trash Bin Dumping @ Corp Yard/ June 2026 $ 2,409.21 128452 Total
Bertolotti Newman Disposal, Inc 10-00-5730 $ 22,047.19 128451 7/7/2026 Monthly Contract Garbage Service/ June 2026 Bertolotti Newman Disposal, Inc 10-00-5733 $ (5,801.89) 128451 7/7/2026 Monthly Contract Garbage Service/ June 2026
AP Check Register
July 7, 2026 through July 20, 2026
2 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description Bertolotti Newman Disposal, Inc 10-00-5080 $ (16,245.30) 128451 7/7/2026 Monthly Contract Garbage Service/ June 2026 Bertolotti Newman Disposal, Inc 10-41-6200 $ 87,028.37 128451 7/7/2026 Monthly Contract Garbage Service/ June 2026 $ 87,028.37 128451 Total
Borrelli Travis 69-47-6200 $ 185.74 128506 7/8/2026 Portable Restroom Rental Service $ 185.74 128506 Total
BRADY INDUSTRIES 10-46-6300 $ 10.74 128453 7/7/2026 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6300 $ 21.48 128453 7/7/2026 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-22-6300 $ 10.74 128453 7/7/2026 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6660 $ 85.94 128453 7/7/2026 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-07-6665 $ 10.74 128453 7/7/2026 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6670 $ 42.98 128453 7/7/2026 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-21-6300 $ 21.49 128453 7/7/2026 Miscellaneous Cleaning Supplies BRADY INDUSTRIES 10-44-6300 $ 10.75 128453 7/7/2026 Miscellaneous Cleaning Supplies $ 214.86 128453 Total
Cardmember Service 10-45-6724 $ 27.43 128454 7/7/2026 Movie Night Supplies Cardmember Service 10-22-6690 $ 150.00 128454 7/7/2026 Training Cardmember Service 10-21-6300 $ 599.80 128454 7/7/2026 Battery Cardmember Service 10-22-6300 $ (1.36) 128454 7/7/2026 Return of Postage Cardmember Service 10-14-6420 $ 213.86 128454 7/7/2026 Telephone Service/Long Distance June 2026 Cardmember Service 10-21-6300 $ 66.88 128454 7/7/2026 Microphone Cardmember Service 10-21-6300 $ 17.24 128454 7/7/2026 Uniform Tape Cardmember Service 10-45-6690 $ 10.00 128454 7/7/2026 Car Wash Cardmember Service 10-06-6690 $ 25.00 128454 7/7/2026 Coffee Cardmember Service 10-21-6300 $ (38.82) 128454 7/7/2026 Return of Whiteboard Cardmember Service 10-45-6739 $ 89.50 128454 7/7/2026 Teen Center Snack Bar Supplies Cardmember Service 10-21-7105 $ 7.54 128454 7/7/2026 Helmet Hooks Cardmember Service 10-22-6300 $ 9.57 128454 7/7/2026 Postage Cardmember Service 63-56-6600 $ 111.66 128454 7/7/2026 Public Works Superintendent . Employment Ad Cardmember Service 10-45-6724 $ 183.26 128454 7/7/2026 Movie Night Supplies Cardmember Service 10-22-6420 $ 213.86 128454 7/7/2026 Telephone Service/Long Distance June 2026 Cardmember Service 10-22-6615 $ 10.54 128454 7/7/2026 Postage Cardmember Service 10-22-6300 $ 302.01 128454 7/7/2026 Pedestal Base, Phone Holder Cardmember Service 10-21-6300 $ 38.82 128454 7/7/2026 Whiteboard Cardmember Service 63-56-6420 $ 213.86 128454 7/7/2026 Telephone Service/Long Distance June 2026 Cardmember Service 10-03-6200 $ 3.99 128454 7/7/2026 Blue Host Cardmember Service 10-21-6308 $ 142.04 128454 7/7/2026 Dog Food Cardmember Service 10-22-6300 $ 9.57 128454 7/7/2026 Postage Cardmember Service 10-45-6725 $ 50.70 128454 7/7/2026 Pizza for Recreation Volunteers Cardmember Service 10-00-5830 $ 25.00 128454 7/7/2026 Accidental Purchase/ Mendoza
AP Check Register
July 7, 2026 through July 20, 2026
3 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-45-6724 $ 21.52 128454 7/7/2026 Movie Night Supplies Cardmember Service 10-21-6300 $ 12.08 128454 7/7/2026 Fish Food Cardmember Service 10-46-6300 $ 174.36 128454 7/7/2026 Insect Repellent, Sunscreen Cardmember Service 10-33-6300 $ (27.93) 128454 7/7/2026 Return of Bleach Cardmember Service 10-33-6600 $ 86.67 128454 7/7/2026 Public Works Superintendent . Employment Ad Cardmember Service 10-21-6300 $ 149.95 128454 7/7/2026 Battery Cardmember Service 10-07-6300 $ 160.73 128454 7/7/2026 Vacuum Cardmember Service 10-22-6300 $ 9.57 128454 7/7/2026 Postage Cardmember Service 10-22-6300 $ 13.72 128454 7/7/2026 Postage Cardmember Service 10-21-6300 $ 25.61 128454 7/7/2026 Whiteboard Cardmember Service 10-45-6724 $ 139.83 128454 7/7/2026 Tent Cardmember Service 60-50-6600 $ 86.67 128454 7/7/2026 Public Works Superintendent . Employment Ad Cardmember Service 10-45-6300 $ 30.27 128454 7/7/2026 Teen Center Supplies Cardmember Service 60-50-6600 $ 111.67 128454 7/7/2026 Public Works Superintendent . Employment Ad Cardmember Service 10-21-6300 $ 10.78 128454 7/7/2026 Keyboard Cardmember Service 10-45-6724 $ 139.83 128454 7/7/2026 Tent Cardmember Service 10-45-6739 $ 173.88 128454 7/7/2026 Teen Center Snack Bar Supplies Cardmember Service 10-22-6690 $ 11.21 128454 7/7/2026 Training Cardmember Service 60-50-6300 $ 6.41 128454 7/7/2026 Ice Cardmember Service 10-22-6300 $ 47.64 128454 7/7/2026 Postage Cardmember Service 10-21-6300 $ 271.05 128454 7/7/2026 Microphone Cardmember Service 10-22-6300 $ 369.08 128454 7/7/2026 SCBA Repair Cardmember Service 10-22-6690 $ 60.00 128454 7/7/2026 Training Cardmember Service 10-22-6300 $ 9.57 128454 7/7/2026 Postage Cardmember Service 10-21-6300 $ 38.82 128454 7/7/2026 Whiteboard Cardmember Service 10-00-5830 $ (175.00) 128454 7/7/2026 Statement Credit Cardmember Service 10-22-6300 $ 9.57 128454 7/7/2026 Postage Cardmember Service 10-07-6300 $ 163.92 128454 7/7/2026 Kick Plates Cardmember Service 10-00-5830 $ (1.59) 128454 7/7/2026 Statement Credit Cardmember Service 10-22-6300 $ 43.34 128454 7/7/2026 Postage Cardmember Service 10-45-6739 $ 182.78 128454 7/7/2026 Teen Center Snack Bar Supplies Cardmember Service 10-45-6735 $ 139.82 128454 7/7/2026 Tent Cardmember Service 10-33-6600 $ 111.67 128454 7/7/2026 Public Works Superintendent . Employment Ad Cardmember Service 10-01-6620 $ 50.00 128454 7/7/2026 Canva Cardmember Service 10-22-6690 $ 131.00 128454 7/7/2026 Training Cardmember Service 69-47-6300 $ 75.50 128454 7/7/2026 Basketball Net Cardmember Service 60-50-6420 $ 213.86 128454 7/7/2026 Telephone Service/Long Distance June 2026 Cardmember Service 10-21-6635 $ 175.00 128454 7/7/2026 CPOA Annual Membership Dues Cardmember Service 10-22-6690 $ 375.00 128454 7/7/2026 Training
AP Check Register
July 7, 2026 through July 20, 2026
4 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description Cardmember Service 10-21-6300 $ 466.32 128454 7/7/2026 Weapon Light, MAG Pouch, Handcuff Pouch, Radio Pouch Cardmember Service 10-22-6300 $ 118.64 128454 7/7/2026 Pedestal Mount Cardmember Service 10-22-6300 $ (5.69) 128454 7/7/2026 Return of Posatge Cardmember Service 10-22-6690 $ 90.00 128454 7/7/2026 Training Cardmember Service 63-56-6600 $ 86.66 128454 7/7/2026 Public Works Superintendent . Employment Ad Cardmember Service 10-07-6300 $ 215.74 128454 7/7/2026 Water Dispenser Cardmember Service 10-22-6300 $ 9.57 128454 7/7/2026 Postage Cardmember Service 10-45-6735 $ 50.61 128454 7/7/2026 Sunscreen Cardmember Service 10-21-6208 $ 395.00 128454 7/7/2026 Shelter Software Cardmember Service 10-22-6300 $ 104.28 128454 7/7/2026 Glove Box Holder Cardmember Service 10-21-6630 $ 36.35 128454 7/7/2026 Council Meeting Supplies Cardmember Service 10-21-6300 $ 333.72 128454 7/7/2026 Nitrile Gloves Cardmember Service 10-45-6724 $ 71.74 128454 7/7/2026 Movie Night Supplies Cardmember Service 10-21-6300 $ 58.33 128454 7/7/2026 Storage Totes Cardmember Service 10-22-6300 $ 309.99 128454 7/7/2026 Wildland Boots Cardmember Service 10-33-6690 $ 3.75 128454 7/7/2026 Parking Cardmember Service 10-06-6690 $ 86.86 128454 7/7/2026 Lunch for CSO Interview Panel Cardmember Service 10-07-6300 $ 139.60 128454 7/7/2026 Plug Ins Cardmember Service 10-45-6420 $ 421.34 128454 7/7/2026 Telephone Service/Long Distance June 2026 Cardmember Service 10-06-6690 $ 45.30 128454 7/7/2026 CSO Interview Panel Supplies Cardmember Service 10-06-6690 $ 15.42 128454 7/7/2026 CSO Interview Panel Supplies Cardmember Service 10-21-6530 $ 10.00 128454 7/7/2026 Car Wash $ 9,173.34 128454 Total
CBA (ADMIN FEES) 10-00-2261 $ 286.00 128494 7/8/2026 Dental-Vision Admin Fees/ July 2026 $ 286.00 128494 Total
CBA (Pre-paid Deposits) 10-00-1110 $ 15,000.00 128493 7/8/2026 Pre-Paid Dental-Vision Deposit $ 15,000.00 128493 Total
Cen-Cal Auto & Truck Parts/ NAPA 69-47-6530 $ 29.74 128472 7/7/2026 Oil, Funnell Cen-Cal Auto & Truck Parts/ NAPA 63-56-7010 $ 197.99 128472 7/7/2026 Tool Box Cen-Cal Auto & Truck Parts/ NAPA 63-56-6530 $ 2.67 128472 7/7/2026 Door Handle Cen-Cal Auto & Truck Parts/ NAPA 10-22-6300 $ 31.15 128472 7/7/2026 Blow Gun, Adapter Cen-Cal Auto & Truck Parts/ NAPA 10-33-6530 $ 29.73 128472 7/7/2026 Oil, Funnell Cen-Cal Auto & Truck Parts/ NAPA 60-50-6530 $ 2.67 128472 7/7/2026 Door Handle Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 12.93 128472 7/7/2026 Rain Repellent, Air Freshener Cen-Cal Auto & Truck Parts/ NAPA 60-50-6300 $ 70.94 128472 7/7/2026 Defroster Cen-Cal Auto & Truck Parts/ NAPA 10-44-6530 $ 3.84 128472 7/7/2026 Light Cen-Cal Auto & Truck Parts/ NAPA 10-44-6530 $ 15.98 128472 7/7/2026 Door Handle Cen-Cal Auto & Truck Parts/ NAPA 10-33-6530 $ 15.98 128472 7/7/2026 Door Handle Cen-Cal Auto & Truck Parts/ NAPA 10-21-6300 $ 38.80 128472 7/7/2026 Car Wash
AP Check Register
July 7, 2026 through July 20, 2026
5 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 8.08 128472 7/7/2026 Lamp Cen-Cal Auto & Truck Parts/ NAPA 60-50-7010 $ 197.99 128472 7/7/2026 Tool Box Cen-Cal Auto & Truck Parts/ NAPA 10-07-6300 $ 12.93 128472 7/7/2026 Rain Repellent, Air Freshener Cen-Cal Auto & Truck Parts/ NAPA 69-47-6225 $ 25.75 128472 7/7/2026 Filter, Air Freshener Cen-Cal Auto & Truck Parts/ NAPA 69-47-6300 $ 12.94 128472 7/7/2026 Rain Repellent, Air Freshener Cen-Cal Auto & Truck Parts/ NAPA 10-33-6225 $ 25.74 128472 7/7/2026 Filter, Air Freshener Cen-Cal Auto & Truck Parts/ NAPA 69-47-6530 $ 15.98 128472 7/7/2026 Door Handle Cen-Cal Auto & Truck Parts/ NAPA 69-47-7010 $ 197.99 128472 7/7/2026 Tool Box Cen-Cal Auto & Truck Parts/ NAPA 10-21-6530 $ 3.87 128472 7/7/2026 Bug Wash Cen-Cal Auto & Truck Parts/ NAPA 10-21-6300 $ 15.35 128472 7/7/2026 Interior Cleaner $ 969.04 128472 Total
City of Ceres 10-21-6615 $ 18,019.00 128455 7/7/2026 Dispatch Service 6-1-26 to 6-30-26 $ 18,019.00 128455 Total
CSJVRMA 10-15-6632 $ 62,895.00 128495 7/8/2026 26-27 1st Quarter Deposit Employment Practices/Liability CSJVRMA 60-50-6632 $ 62,895.00 128495 7/8/2026 26-27 1st Quarter Deposit Employment Practices/Liability CSJVRMA 10-15-6631 $ 40,447.00 128495 7/8/2026 26-27 1st Quarter Deposit Employment Practices/Liability CSJVRMA 10-00-2292 $ 98,357.00 128495 7/8/2026 26-27 1st Quarter Deposit Employment Practices/Liability CSJVRMA 60-50-6631 $ 40,447.00 128495 7/8/2026 26-27 1st Quarter Deposit Employment Practices/Liability CSJVRMA 63-56-6631 $ 40,464.00 128495 7/8/2026 26-27 1st Quarter Deposit Employment Practices/Liability CSJVRMA 63-56-6632 $ 62,895.00 128495 7/8/2026 26-27 1st Quarter Deposit Employment Practices/Liability $ 408,400.00 128495 Total
Dittos 10-21-6300 $ 825.96 128456 7/7/2026 Parking Citations Dittos 10-21-6300 $ 1,945.32 128456 7/7/2026 Citations
Dittos 10-21-6300 $ 18.40 128456 7/7/2026 Business Card/ Bayer $ 2,789.68 128456 Total
ENTENMANN-ROVIN CO. 10-21-6300 $ 306.33 128457 7/7/2026 Newman PD Dome Badge ENTENMANN-ROVIN CO. 10-21-6300 $ 160.69 128457 7/7/2026 Newman PD Dome Badge $ 467.02 128457 Total
GEORGE W. LOWRY, INC 60-50-6500 $ 1,159.39 128458 7/7/2026 250 Gallons Dyed Diesel Delivered @WWTP GEORGE W. LOWRY, INC 60-50-6500 $ 2,167.29 128458 7/7/2026 420 Gallons Unleaded Gas Delivered @ WWTP $ 3,326.68 128458 Total
Golden Valley Awards 10-01-6300 $ 11.90 128459 7/7/2026 Name Badge/ Harden $ 11.90 128459 Total
Hydrofocus, Inc 17-44-7757 $ 2,223.55 128460 7/7/2026 Wetland Restoration Grant Agreement $ 2,223.55 128460 Total
INFOSEND, INC 63-56-6200 $ 1,917.89 128461 7/7/2026 Utility Bill& Late Notice Mailing June 2026 INFOSEND, INC 60-50-6200 $ 1,917.89 128461 7/7/2026 Utility Bill& Late Notice Mailing June 2026 $ 3,835.78 128461 Total
Jantzen Colby 10-21-6695 $ 76.00 128496 7/8/2026 POST Training Per Diem/ Jantzen
AP Check Register
July 7, 2026 through July 20, 2026
6 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 76.00 128496 Total
JG Nurseries LLC 10-44-6300 $ 16.18 128462 7/7/2026 Tree Ties $ 16.18 128462 Total
JOCELYN ROLAND, Ph.D. 10-21-6200 $ 9,500.00 128502 7/8/2026 PD Annual Contract FY 2026-2027 $ 9,500.00 128502 Total
JOCELYN ROLAND, Ph.D. 10-21-6200 $ 600.00 128480 7/7/2026 Pre-Employment Psychological Screening/ Framstad $ 600.00 128480 Total
Knife River 63-56-6300 $ 35.96 128463 7/7/2026 Concrete Knife River 60-50-6300 $ 35.96 128463 7/7/2026 Concrete $ 71.92 128463 Total
Liebert Cassidy Whitmore 10-15-6200 $ 332.50 128464 7/7/2026 Professional Services Rendered Through 5-31-26 $ 332.50 128464 Total
LoForti Custom Framing 63-56-6200 $ 14,900.00 128465 7/7/2026 New Roof on Well #1R $ 14,900.00 128465 Total
Lou's Gloves, Inc 60-50-6300 $ 110.00 128466 7/7/2026 Nitrile Gloves Lou's Gloves, Inc 69-47-6300 $ 110.00 128466 7/7/2026 Nitrile Gloves Lou's Gloves, Inc 10-07-6300 $ 110.00 128466 7/7/2026 Nitrile Gloves Lou's Gloves, Inc 10-44-6300 $ 110.00 128466 7/7/2026 Nitrile Gloves Lou's Gloves, Inc 63-56-6300 $ 110.00 128466 7/7/2026 Nitrile Gloves Lou's Gloves, Inc 10-33-6300 $ 110.00 128466 7/7/2026 Nitrile Gloves $ 660.00 128466 Total
Mallory Safety & Supply LLC 10-22-6200 $ 1,131.80 128497 7/8/2026 SCBA Testing $ 1,131.80 128497 Total
McKesson Medical-Surgical 10-22-6300 $ 128.81 128467 7/7/2026 EMS Supplies McKesson Medical-Surgical 10-22-6300 $ 4,556.44 128467 7/7/2026 EMS Supplies $ 4,685.25 128467 Total
Medina Auto Repair 10-33-6530 $ 36.00 128468 7/7/2026 Repair on Chevy 2500/ PW Medina Auto Repair 10-44-6530 $ 36.00 128468 7/7/2026 Repair on Chevy 2500/ PW Medina Auto Repair 60-50-6530 $ 24.00 128468 7/7/2026 Repair on Chevy 2500/ PW Medina Auto Repair 63-56-6530 $ 24.00 128468 7/7/2026 Repair on Chevy 2500/ PW $ 120.00 128468 Total
Mercado Nicholas 10-22-6690 $ 225.00 128469 7/7/2026 Reimbursement for Training/ Mercado $ 225.00 128469 Total
MID VALLEY IT, INC 10-21-7105 $ 454.89 128470 7/7/2026 New Camera/ PD $ 454.89 128470 Total
Motorola Solutions, Inc 10-21-7105 $ 1,574.40 128471 7/7/2026 Radio Repair $ 1,574.40 128471 Total
NBS 69-47-6200 $ 1,401.87 128498 7/8/2026 Professional Services Ending 9-30-26 $ 1,401.87 128498 Total
AP Check Register
July 7, 2026 through July 20, 2026
7 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 203.88 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 57.31 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 5.83 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 5.39 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 2.80 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 9.28 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-21-6300 $ 29.03 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 12.40 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 6.46 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-01-6300 $ 32.34 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-21-6300 $ 9.28 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 21.56 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 21.56 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 5.82 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 2.16 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 9.23 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 0.97 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 2.16 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-07-6300 $ 56.06 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 0.97 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-21-6300 $ 25.86 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 9.70 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-46-6300 $ 99.05 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 5.82 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 5.39 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 10.88 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 12.94 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 12.39 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 6.46 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 12.93 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 60-50-6300 $ 80.87 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-44-6300 $ 28.67 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 69-47-6300 $ 12.94 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 63-56-6300 $ 37.75 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies NEWMAN ACE HARDWARE/JACT, 10-33-6300 $ 10.88 128473 7/7/2026 Batteries, Misc Tools, Light Bulbs, Cleaning, Supplies $ 867.02 128473 Total
Operating Engineers Public & Misc Employees 10-00-2260 $ 1,246.00 128499 7/8/2026 Health Insurance Premium/ August 2026/ Caetano $ 1,246.00 128499 Total
Opportunity Stanislaus 60-50-6200 $ 1,050.00 128500 7/8/2026 Workkeys Testing July 2026
AP Check Register
July 7, 2026 through July 20, 2026
8 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description $ 1,050.00 128500 Total
Opportunity Stanislaus 10-01-6635 $ 10,000.00 128501 7/8/2026 Fiscal 2026-2027 MOU Agreement $ 10,000.00 128501 Total
P G & E 10-07-6410 $ 3,504.09 128476 7/7/2026 Gas & Electric Use P G & E 63-56-6410 $ 42,308.95 128476 7/7/2026 Gas & Electric Use P G & E 60-50-6410 $ 14,678.75 128476 7/7/2026 Gas & Electric Use P G & E 10-44-6410 $ 1,685.70 128476 7/7/2026 Gas & Electric Use P G & E 10-46-6410 $ 564.80 128476 7/7/2026 Gas & Electric Use P G & E 10-45-6410 $ 458.83 128476 7/7/2026 Gas & Electric Use P G & E 10-22-6410 $ 1,611.35 128476 7/7/2026 Gas & Electric Use P G & E 69-47-6410 $ 4,654.13 128476 7/7/2026 Gas & Electric Use P G & E 10-33-6410 $ 5,904.57 128476 7/7/2026 Gas & Electric Use $ 75,371.17 128476 Total
Pace Supply Corporation 63-56-6300 $ 702.18 128474 7/7/2026 Meter Parts Pace Supply Corporation 63-56-6350 $ 3,898.47 128474 7/7/2026 Meter Parts $ 4,600.65 128474 Total
PIONEER DRUG 10-46-6300 $ 4.05 128477 7/7/2026 Spoons
$ 4.05 128477 Total
Price Ford of Turlock 10-21-6530 $ 6,729.29 128478 7/7/2026 Repair on Ford Explorer/ PD $ 6,729.29 128478 Total
RALEY'S IN STORE CHARGE 10-22-6300 $ 28.65 128479 7/7/2026 Fire Department Supplies RALEY'S IN STORE CHARGE 10-22-6300 $ 22.57 128479 7/7/2026 Fire Department Supplies $ 51.22 128479 Total
SAFE-T-LITE 69-47-6300 $ 537.58 128481 7/7/2026 Traffic paint SAFE-T-LITE 10-33-6300 $ 147.03 128481 7/7/2026 Signs
SAFE-T-LITE 10-33-6300 $ 537.58 128481 7/7/2026 Traffic paint SAFE-T-LITE 10-45-6300 $ 142.06 128481 7/7/2026 Lens Cleaning Towelettes $ 1,364.25 128481 Total
Scott's PPE Recon, Inc 10-22-6300 $ 299.60 128482 7/7/2026 Fire Prevention Jumpsuit Repair/ FD $ 299.60 128482 Total
SJVAPCD 63-56-6675 $ 314.00 128503 7/8/2026 2026/2027 Permit to Operate Generator @ Well #1 R SJVAPCD 63-56-6675 $ 624.00 128503 7/8/2026 2026/2027 Permit to Operate Generator @ Well #8 $ 938.00 128503 Total
Solar Integrated Fund III 60-50-6410 $ 13,054.39 128483 7/7/2026 Solar Production Period 6-1-26 to 6-30-26 $ 13,054.39 128483 Total
Soundscapes Electric Security & Audio Video 10-07-6200 $ 270.00 128504 7/8/2026 3 Months Alarm Monthly Monitoring $ 270.00 128504 Total
STAN CNTY CLERK RECORDER 10-00-5830 $ 120.00 128484 7/7/2026 Reimbursement for Overpayment on Memorial Bulding Rental $ 120.00 128484 Total
AP Check Register
July 7, 2026 through July 20, 2026
9 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description Stanislaus County Auditor-Controller 10-01-6635 $ 8,831.09 128505 7/8/2026 FY 26-27 LAFCO Annual Fees $ 8,831.09 128505 Total
Stanislaus County Public Works 63-56-6530 $ 4,173.37 128485 7/7/2026 Vehicle and Equipment Maintenance and Repairs/ June 2026 $ 4,173.37 128485 Total
Tank Town Media LLC 63-56-6600 $ 306.90 128475 7/7/2026 Public Works Superintendent Employment Ad Tank Town Media LLC 60-50-6600 $ 460.35 128475 7/7/2026 Public Works Superintendent Employment Ad Tank Town Media LLC 10-33-6600 $ 255.75 128475 7/7/2026 Public Works Superintendent Employment Ad $ 1,023.00 128475 Total
Valley 29 Electric, LLC 10-07-6200 $ 316.45 128486 7/7/2026 Repair on Lights $ 316.45 128486 Total
Verizon Wireless 60-50-6420 $ 25.76 128487 7/7/2026 Mobile laptop access 5-19-26 to 6-18-26 Verizon Wireless 10-06-6420 $ 25.76 128487 7/7/2026 Mobile laptop access 5-19-26 to 6-18-26 Verizon Wireless 10-21-6420 $ 231.84 128487 7/7/2026 Mobile laptop access 5-19-26 to 6-18-26 Verizon Wireless 10-22-6615 $ 51.52 128487 7/7/2026 Mobile laptop access 5-19-26 to 6-18-26 $ 334.88 128487 Total
Vestis 10-07-6200 $ 141.64 128488 7/7/2026 Uniform Cleaning/Mat Rental/Shop Towels/ June 2026 Vestis 10-22-6200 $ 141.87 128488 7/7/2026 Uniform Cleaning/Mat Rental/Shop Towels/ June 2026 Vestis 10-33-6200 $ 192.14 128488 7/7/2026 Uniform Cleaning/Mat Rental/Shop Towels/ June 2026 Vestis 63-56-6200 $ 128.09 128488 7/7/2026 Uniform Cleaning/Mat Rental/Shop Towels/ June 2026 Vestis 10-44-6200 $ 128.09 128488 7/7/2026 Uniform Cleaning/Mat Rental/Shop Towels/ June 2026 Vestis 60-50-6200 $ 192.14 128488 7/7/2026 Uniform Cleaning/Mat Rental/Shop Towels/ June 2026 Vestis 10-21-6200 $ 145.91 128488 7/7/2026 Uniform Cleaning/Mat Rental/Shop Towels/ June 2026 $ 1,069.88 128488 Total
WEST SIDE PUBLIC SCALE 60-50-6230 $ 60.00 128490 7/7/2026 Weight Tags for June 2026 WWTP $ 60.00 128490 Total
Westside Water Conditioning 10-14-6300 $ 58.05 128489 7/7/2026 Bottle Water Delivery June/ City Hall
Westside Water Conditioning 10-21-6200 $ 86.55 128489 7/7/2026 Bottle Water Delivery June/ PD Westside Water Conditioning 60-50-6300 $ 136.35 128489 7/7/2026 Bottle Water Delivery June/ Corp Yard Westside Water Conditioning 10-22-6200 $ 97.50 128489 7/7/2026 Bottle Water Delivery June/ FD Westside Water Conditioning 63-56-6300 $ 58.05 128489 7/7/2026 Bottle Water Delivery June/ City Hall Westside Water Conditioning 60-50-6300 $ 58.05 128489 7/7/2026 Bottle Water Delivery June/ City Hall Westside Water Conditioning 60-50-6300 $ 39.80 128489 7/7/2026 Bottle Water Delivery June/ WWTP Westside Water Conditioning 63-56-6300 $ 136.35 128489 7/7/2026 Bottle Water Delivery June/ Corp Yard $ 670.70 128489 Total
YANCEY LUMBER COMPANY 10-44-6300 $ 21.57 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 9.70 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 43.65 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 25.24 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 7.76 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs
AP Check Register
July 7, 2026 through July 20, 2026
10 of 10
Vendor Fund-Dept-Acct Amount Check # Check date Description YANCEY LUMBER COMPANY 10-44-6300 $ 15.04 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 69-47-6300 $ 4.85 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 18.04 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 40.76 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 2.91 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 12.36 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 8.71 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 60-50-6300 $ 3.28 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-33-6300 $ 15.10 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 13.58 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 587.91 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 27.18 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 29.88 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 1.35 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 47.14 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 20.75 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6530 $ 108.86 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 63-56-6300 $ 7.71 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 4.07 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-22-6300 $ 54.08 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-44-6300 $ 20.40 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-46-6300 $ 1.29 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs YANCEY LUMBER COMPANY 10-21-6307 $ 41.74 128491 7/7/2026 Dog Food/Misc Tools/Locks/light Bulbs $ 1,194.91 128491 Total
$ 739,047.28 Grand Total
MINUTES
NEWMAN CITY COUNCIL
SPECIAL MEETING JULY 14, 2026
CITY HALL CONFERENCE ROOM, 6:30 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 REMOTE PUBLIC COMMENT WILL BE ENABLED ONLY WHEN AT LEAST ONE COUNCIL MEMBER PARTICIPATES REMOTELY (Gov. Code § 54953.4(c)(2))
1. Call To Order - Mayor Graham 6:31 P.M.
2. Roll Call - PRESENT: Mayor Pro Tem Ball, Tomlinson, Harden, And Mayor Graham.
ABSENT: Pimentel.
3. Items From The Public – None.
4. Adjourn To Closed Session - 6:32 P.M.
a. Conference With Legal Counsel - Initiation Of Litigation Pursuant To California Government Code Section 54956.9(d)(4): (One Case).
b. Conference With Labor Negotiator – Agency Negotiator: Michael E. Holland - Employee Organizations: Newman Police Officers Association Bargaining Unit - G.C. 54957.6. c. Conference With Real Property Negotiator – Stanislaus County APNs 026-026-017 And 026- 026-018 - G.C. 54956.8. Agency Negotiator: Michael E. Holland. Negotiating Parties: City Of Newman And George Souza. Under Negotiation: Price And Term Of Payment. d. Public Employment – Position: Police Chief - G.C. 54957. e. Return To Open Session - 7:00 P.M.
Mayor Graham Reported That Staff Had Been Given Direction Regarding Items 4.a., 4.b., 4.c., And 4.d.
5. Adjournment.
ACTION: On A Motion By Ball, Seconded By Harden, The Meeting Was Adjourned At 7:01 P.M. By The Following Vote: AYES: Ball, Tomlinson, Harden, And Mayor Graham; NOES: None; ABSENT:
Pimentel; NOT PARTICIPATING: None.
MINUTES
NEWMAN CITY COUNCIL
REGULAR MEETING JULY 14, 2026
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 REMOTE PUBLIC COMMENT WILL BE ENABLED ONLY WHEN AT LEAST ONE COUNCIL MEMBER PARTICIPATES REMOTELY (Gov. Code § 54953.4(c)(2))
1. Call To Order - Mayor Graham 7:05 P.M.
2. Pledge Of Allegiance.
3. Invocation – Mayor Pro Tem Ball.
4. Roll Call - PRESENT: Mayor Pro Tem Ball, Tomlinson, Harden, And Mayor Graham.
ABSENT: Pimentel.
5. Declaration Of Conflicts Of Interest – None.
6. Ceremonial Matters – None.
7. Items from the Public - Non-Agenda Items.
Evyn Galvan, District Director For Assemblymember Juan Alanis, Reported That AB 2085 Consumer Protection Bill Was Signed Into Law By The Governor And Provided Legislative Updates On Recent Activities And Related Bills.
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 23, 2026 Meetings.
d. Adopt Resolution No. 2026-30, A Resolution Approving A Joint Powers Agreement For Stanislaus Special Investigations Unit Participation And Authorizing The City Manager Or His Designee To Execute The Agreement.
ACTION: On A Motion By Tomlinson, Seconded By Harden, The Consent Calendar Was Approved By The Following Vote: AYES: Ball, Tomlinson, Harden, And Mayor Graham; NOES: None; ABSENT: Pimentel; NOT PARTICIPATING: None.
9. Public Hearings – None.
10. Regular Business
a. Authorize The City Manager To Execute An Employment Agreement With Raymond Framstad For The Position Of Police Chief.
ACTION: On A Motion By Ball, Seconded By Tomlinson, The City Council Authorized The City Manager To Execute An Employment Agreement With Raymond Framstad For The Position Of Police Chief, By The Following Roll Call Vote: AYES: Ball, Tomlinson, Harden, And Mayor Graham; NOES: None; ABSENT: Pimentel; NOT PARTICIPATING: None.
11. Items From District Five Stanislaus County Supervisor - None.
12. Items From The City Manager And Staff.
Manager Holland Reported That The Veterans Circle Commemorative Brick Sale Had Commenced And Was Being Advertised In The Local Newspaper. Holland Noted That The Said Project Was Likely To Go Out To Bid In August, Be Awarded In September, And Was Expected To Begin Construction In October. He Pointed Out That The Election Nomination Period For The Upcoming Municipal Election Had Begun.
Council Member Harden Asked If The Veterans Circle Bricks Would Be Available For Purchase At The Fall Festival.
City Manager Holland Explained That If There Were Still Bricks Available, The City Would Be Selling Them At The Fall Festival.
Recreation Director/Community Liaison Mendoza Reported That This Year’s Youth Soccer Season Would Begin In Mid-August. Mendoza Mentioned That There Would Be A Movie Night Event At Sherman Park On Saturday, June 18th.
Mayor Graham Asked If The Mosquito Abatement District Would Be Spraying For Mosquito’s Before The Movie Night Event.
Recreation Director/Community Liaison Mendoza Explained That She Was Currently Coordinating With Turlock Mosquito Abatement District (TMAD) To Ensure The Sherman Park Area Was Treated Prior To The Movie Night Event.
Finance Director Humphries Stated That The City Of Newman Was Currently In The Middle Of Audit Season And That It Should Be Completed In September.
Public Works Director Spankowski Reported That The Public Works Department Would Be At The Upcoming Movie Night With Information About The Brick Sales For The Veterans Circle.
Spankowski Indicated That The Said Department Was Working On Landscaping And Weed Removal At The NEWS Project As Well As Continuing To Meet The Grant Requirements. He Explained That The City Would Also Be Doing Some Summer Months Water Sampling At The NEWS Project Site To Capture Some Of The Agriculture Tailwater.
Chief Bowen Pointed Out That The Newman Fire Department Would Be Participating In A Live Fire Training In Patterson For Three Days The Following Week.
13. Items From City Council Members.
Council Member Ball Thanked Lieutenant Short For All His Work And Congratulated Him On His Retirement.
Mayor Graham Thanked City Staff For All Their Efforts.
14. Adjournment.
ACTION: On A Motion By Harden, Seconded By Tomlinson, And Unanimously Carried, The Meeting Was Adjourned At 7:16 P.M.