CALIFORAA
ORANGE COVE CITY COUNCIL
AGENDA
Diana Guerra Silva, Mayor Josie Cervantes, Council Member Gilbert Garcia, Mayor Pro Tem Esperanza Rodriguez, Council Member Maria Vacio, Council Member
Orange Cove Council Meeting
WEDNESDAY, APRIL 26, 2023 - 6:30 P.M.
ORANGE COVE COUNCIL CHAMBERS
633 6th Street, Orange Cove, California 93646
A. Call to Order/Welcome
Roll Call
Invocation
Flag Salute
B. Confirmation of Agenda
C. Consent Calendar
City Warrants month of February 2023 and March 2023
D. Administration
City Engineer
Monthly update report on City Projects Presented by City
2. SUBJECT:
Engineer Michael Giersch
Recommendation: Informational item Only
1 SUBJECT: Review of Bids and Award of Contract - Eaton Park Improvement Project
Recommendation: Adopt Resolution 2023 - 13, awarding the Contract for the Eaton Park Improvement Project in the amount of $ 402,413.00 to Steve Dovali Construction Co., provide a contingency fund in the amount of $ 25,000, and authorize the City Manager to execute the Agreement.
Chief of Police:
SUBJECT: Monthly Activity Report by Police Chief Marty Rivera Recommendation: Informational Item Only
Public Works Department
SUBJECT: Monthly update report on Public Works Department by Public Works Director Joe Estrada
Recommendation: Informational Item Only
Planning Department
SUBJECT: Monthly update report on City Projects Presented by Planner Shun Patlan
Recommendation: Informational Item Only
Orange Cove Fire Protection District
7. SUBJECT: Monthly update report by the Orange Cove Fire Protection District Recommendation: Informational Item Only
Finance Department
8. SUBJECT: Update report by the New Finance Director Ellie Velicescu Recommendation: Informational Item Only
City Manager:
SUBJECT: Contract between the City of Orange Cove and Dario Dominguez Public Works Director/Assistant City Manager
Recommendation: Council to approve the Contract between the City of Orange Cove and Dario Dominguez Public Works Director/Assistant City Manager 2 10. SUBJECT: Update report on Siteloqic
Recommendation: Informational Item Only
E. Public Forum
Members of the public wishing to address the City Council on an item that is not on the agenda may do so now. No action will be taken by the City Council this evening. But items presented may be referred to the City Manager for follow up and a report. In order to allow time for all comments, each individual is limited to three minutes. When addressing the Council, you are requested to come forward to the speaker's microphone, state your name and address, and then proceed with your comments.
F. City Manager's Report
G. City Attorney's Report
H. City Council Communications
I. Adjournment
ADA Notice: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 626-4488 ext. 214. Notification 48 hours prior to the meeting will enable the city to make arrangements to ensure accessibility to this meeting.
Documents: Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at front counter at City Hall and at the Orange Cove Library located at 815 Park Blvd., Orange Cove, CA during normal business hours. In addition, most documents are posted on City's website at cityoforangecove.com.
STATEMENT ON RULES OF DECORUM AND ENFORCEMENT
The Brown Act provides that members of the public have a right to attend public meetings, to provide public comment on action items and under the public forum section of the agenda, and to criticize the policies, procedures, or services of the city or of the acts or omissions of the city council. The Brown Act also provides that the City Council has the right to exclude all persons who willfully cause a disruption of a meeting so that it cannot be conducted in an orderly fashion.
During a meeting of the Orange Cove City Council, there is a need for civility and expedition in the carrying out of public business in order to ensure that the public has a full opportunity to be heard and that the Council has an opportunity to conduct business in an orderly manner. The following is provided to place everyone on notice of the rules of decorum and enforcement.
3 GENERAL RULES OF DECORUM
While any meeting of the City Council is in session, the following rules of decorum shall be observed:
1. All remarks shall be addressed to the City Council as a whole and not to any single member, unless in response to a question from a member of the City Council.
2. A person who addresses the City Council under public comment for a specific agenda item or under the Public Forum section of the agenda may not engage in speech or conduct (i) which is likely to provoke others to violent or riotous behavior, (ii) which disturbs the peace of the meeting by loud and unreasonable noise, (iii) which is irrelevant or repetitive, or (iv) which disrupts, disturbs, or otherwise impedes the orderly conduct of any City Council meeting.
3. A person, other than members of the Council and the person, who has the floor, shall not be permitted to enter into the discussion unless requested by the mayor to speak.
4. Members of the City Council may not interrupt a person who has the floor and is making public comments. Members of the City Council shall wait until a person completes his or her public comments before asking questions or commenting. The mayor shall then ask Councilmembers if they have comments or questions.
5. No person in the audience at a Council meeting shall engage in disorderly or boisterous conduct, including the utterance of loud, threatening or abusive language, whistling, stamping of feet or other acts which disturb, disrupt or otherwise impede the orderly conduct of any Council meeting.
ENFORCEMENT OF DECORUM RULES
(Resolution No. 2012-16)
While the City Council is in session, all persons must preserve order and decorum. A person who addresses the city council under public comment for a specific agenda item or under the Public Forum section of the agenda may not engage in speech or conduct which is likely to provoke others to violent or riotous behavior, which disturbs the peace of the meeting by loud and unreasonable noise, which is irrelevant or repetitive, or which disrupts, disturbs, or otherwise impedes the orderly conduct of any City Council meeting.
The mayor or other presiding officer shall request that a person who is breaching the rules of decorum cease such conduct. If after receiving such a warning, the person persists in breaching the rules of decorum, the mayor or other presiding officer may order the person to leave the City Council meeting. If such person does not leave, the mayor or presiding officer may request any law enforcement officer who is on duty at the meeting as sergeant-at-arms to remove the person from the Council Chambers. In 4 the event there is no one from law enforcement present, the mayor or presiding officer may direct the City Manager to contact law enforcement.
In accordance with the Point of Order Rule 4.6, the majority of the Council may overrule the mayor if the majority of the Council believes the mayor or other presiding officer is not applying the rules of decorum appropriately.
REPORT.: Mar 13 23 Monday CITY OF ORANGE COVE
IN....: Mar 13 : Time: 16:10 Cash Disbursement Detail Report un By Dora Silva Check Listing for 02-23 thru 02-23 Bank Account.: 1010 Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
---_ -------
ACH31 02/01/23 PEROO CALIE. PUBLIC EMPLOYEES RE 10424.09 C30131H UNFUNDED LIABILITY 049333 02/13/23 AOL01 ALERT-O-LITE -1899.81 0042732TNu Ck# 049333 Reversed -411.21 0042767INu Ckf 049333 Reverser
-1201.24 0124984INu Ck# 049333 Reverse
-------
Check Total... -3512.26
049370 02/01/23 G&A01 GIERSCH & ASSOCIATES INC. 20452.83 DEC. 2022 NGINBER SERVICE -20452.83 EC. 2022u Ck# 049370 Reverse
Check Total.. .00
049371 02/01/23 HER40 HERRERA RAFAEL 73.76 02/01/23 OFFICE SUPPLIES REIMBURSEMENT 049372 02/02/23 DIO0O DIONICIO RODRIUEZ JR. 1425.00 0010351 PORFESSONAL SERVICES AT WATER TREATMENT PLANT 049373 02/07/23 AFLAC AFLAC 1702.86 302661 INSURANCE PREMIUMS PAYABLE 049374 02/07/23 APVO1 ARAMARK- ACCOUNTS RECEIVA 45.0 25116413 JANITORIAL SUPPLIES INVOICE #25116413
56.7 258000554 JANITORIAL SUPPLIES CITY YARD INV #258000554
50.36 580001482 JANITORIAL SUPPLIES CITY YARD INV #258000148239
50.36 580025472 JANITORIAL ISUPPLIES CITY YARD UNV #2580025472
50.36 580029026 JANITORIAL SUPPLIES CITY YARD INV #2580029026
50.36 580032639 JANITORIAL SUPPLIES CITY YARD INV #2580032639 112.83 580039891 JANITORIAL SUPPLIES CITY YARD INV #2580039891
50.36 580043494 JANITORIAL SUPPLIES CITY YARD INV #258004349 212.33 : 580083108 JANITORIAL SUPPLIES CITY YARD INV #258008310
56.38 580111561 JANITORIAL SUPPLIES WWTP INV #2580111561
58.51 580122021
82.05 580122028
580125525
580125529
580125605
580129023
580132715 STEAL DUELE FOR TE BRO T 23B013185
50.36 580136183
Check Total..........: 1802.47
049375 02/07/23 ATTTI AT&T TELECONFERENCE SERVI .21 301002511 TELECONFERENCE SERVICE ACCT #18092527-00001 049376 02/07/23 AV002 ANDREW W. VALENCIA 130.07 01/30/23 REIMBURSEMENT FOR WORK PANTS A VALENCIA 049377 02/07/23 AVP01 DENTICAR/AVE/EHS L & H 50.36 580125529 580125529 C* 085377 RUPeES CITY YARD INV 42580125529 -50.36
Check Total..: .00
049378 02/07/23 BAC03 BRYANS AUTO CENTER 90.00 20807 ROAD TEST & FULL INSPECTION 2006 GMC SIERRA 1500 CITY OF ORANGE COVE PAGE: 002
RUST Mar 1323 Mome: 16:10 Cash Disbursement Detail Report ID #: PY-DE pun By. Mara S.23 Silva Check Listing for 02-23 thru 02-23 Bank Account.: 1010 CTL. : ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
----- ------
049378 02/07/23 ВАСОЗ BRYANS AUTO CENTER 983.26 20883 REPLACE FUEL PUMP S FORD PICK UP 1-150 HUAC ACTUATOR IN 2530 ID 343.62 21030
Check Total....... 1416.88
049379 02/07/23 BMIO1 BADGER METER, INC 8045.14 1551095 2 ORION SE-2 GATEWAY INVOICE #1551095 524.80 80105745 BEACON FIXED NETWORK INV #80105745
1724.80 80108059 BEACON FIXED NETWORK INV #80108059
442.75 80110319 BEACON FIXED NETWORK SERVICE INV #80110319 Check Total....: 10737.49
049380 02/07/23 CHSO1 CORBIN WILLITS SYSTEM 3225.00 000C20415 PROFESSIONAL SERVICES INVOICE #000C20415 1200.00 000C20731 PROFESSIONAL SERVICE INVOICE #000C20731 957.24 00C204151 PROFESSIONAL SERVICES INVOICE #000C204151 Check Total...: 5382.24
049381 02/07/23 DPH02 DEPARTMENT OF PUBLIC HEAL 182.00 09/04/22 MV FUEL/OILS/PROPANE INVOICE #243577 049382 02/07/23 FGS01 FRUIT GROWERS SUPPLY CO 21.95 235501 235559
Check Total.... ...: 56.61
049383 02/07/23 F0002 FOOTHILL AUTO TRUCK & AG 921261
133.08 921849
922017
Check Total....: 242.02
049384 02/07/23 EWUA1 FRIANT WATER AUTHORITY 1646.00 116020 MONTHLY SHARE OF EKC ROUTINE OMER COST 049385 02/07/23 G&A01 GIERSCH & ASSOCIATES INC. 20452.83 12-2022 ENGINEER SERVICES - MONTH DECEMBER 2022 049386 02/07/23 HER01 RUDY HERNANDEZ 336.11 02/06/23 TRAVEL REIMBURSEMENT 049387 02/07/23 HER46 OMAR HERRERA 34.19 01/31/23 MILBAGE REIMBURSEMENT FOR O. HERRERA 049388 02/07/23 MSA02 MS AIR CONDITIONING AND H 19.50 02032023 REFUND-OVERCHARGED-MECHANICAL PERMIT ISSUANCE 049389 02/07/23 NBF01 NATIONAL BUS. FURNITURE 3657.99 MK588753 DESK & BOOKCASE SHELVES INVOICE #MK588753-TDQ 049390 02/07/23 PGE01 PG & E 844.18 01/07/23 UTILITIES-ELECTRICITY ACCOUNT #9328374210-9 049391 02/07/23 PRO21 PROFESSIONAL, PRINT & MAIL 1541:32 113392 114162
REPORT.: Mar 13 23 Monday CITY OF ORANGE COVE PAGE: 003 Run By. : Dora Silva Time: 16:11 Cash Disbursement Detail Report ID #: PY-DP Check Listing for 02-23 thru 02-23 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice f Description
---- -- ----- -----
049391 02/07/23 PRO21 PROFESSIONAL PRINT & MAIL 2840.26 114341 PRINITING-LETTER ANNUAL WINTER CLEAN UP 2382.32 115112 PRINTING-LETTER WATER SHUT OFF
1344.39 115207 PRINTING-DECEMBER 2022 MONTHLY UTILITY BILLS Check Total........ 8594.76
049392 02/07/23 QuI05 QUILI, CORPORATION 68.40 30036394 FFICE SUPPLIES FOR PD INV #3003639
17.68 30036562 LEANING SUPPLIES FOR ANIMAL SHELTER #3003656
48.89 30074913 OFFICE SUPPLIES FOR PD INV #30074913
44.44 30177424 OFFICE SUPPLIES FOR PD INV #30177424
Check Total.. 209.41
049393 02/07/23 RAN07 CARMEN RANGEL 180.00 02032023 PURCHASE 6 DOZEN TAMALES W/BEAN & RICE SENIOR LUNH 049391 02/07/23 RSGO1 ROSENON SPEVACEK GROUP 1601.25 I009774 PROFESSIONAL, SERVS. FY 22/23 SA ADMIN SERVICES 049395 02/07/23 RW001 RED WING SHOE COMPANY 275.00 202211100 SAFTY BOOTS FOR J.RIVERA PWD INV #20221110015417 049396 02/07/23 SS102 SCOUT SPECIALTIES INDUSTR 254.45 161540 LINK CHAIN FOR LIFT STATION PUMPS 049397 02/07/23 SUP03 SUPERIOR POOL PRODUCTS IL 2223:02 02021253y Ck# 049121->049121 Replacement Q2021660 CHLORINE FOR WTP
Check Total. 2213.8
049398 02/07/23 SWRCB SWRCB 13439.80 I#1038266 WATER SYSTEM ANNUAL FEES INVOICE #IN-1038266 049399 02/07/23 TGCO2 THE GAS COMPANY 3097.19 02/02/23 UTILITIES ADMINISTRATION-GAS MONTH JAN. 2023 049400 02/07/23 UNITY UNITY IT 1697:33 364799 OMMUNICATIONS INVOICE #3647 364800 OMMUNICATIONS INVOICE #3648
Check Total..........: 4867.30
049401 02/10/23 USB01 U.S. BANK 3061.10 01/10/23 JANUARY CREDIT CARD 049402 02/10/23 APVO1 ARAMARK- ACCOUNTS RECEIVA 50.36 80125529 JANITORIAL SUPPLIES FOR CITY YARD #2580125529 312.83 258002266 JANITORIAL SUPPLIES FOR CITY HALL INV #258002266
50.26 580108073 JANITORIAL SUPPLIES FOR CITY HALL INV #2580108073 Check Total.......: 413.45
049403 02/10/23 BAC03 BRYANS AUTO CENTER 521.62 21080
71.76 21081
71.76 21092
80.33 21093
CITY OF ORANGE COVE PAGE:
Time: Cash Disbursement Detail Report
Check Listing for 02-23 thru 02-23 Bank Account.: 101 CTL. : ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
----
049403 02/10/23 BAСO3 BRYANS AUTO CENTER 3.0 21102 OIL CHANGE-RAM LIC #1592900
11.7 21109 SMOG INSPECTION 2010 FORD LIC #1333696
Check Total.........: 883.23
049404 02/10/23 BORO1 BUREAU OF RECLAMATION 224.00 803758666 WATER DELIVERY BILL #1803758666 546.00 803758668 WATER PURCHASE BILL #1803758668
476.00 803758669 WATER PURCHASE BILL #1803758669
1545.56 803758671 WATER PURCHASE BILL #180375867
1875.90 803758673 WATER PURCHASE BILL #1803758673
769.60 58674 WATER PURCHASE BILL #1803758674
1587.30 803758676 ATER PURCHASE BILL #180375867
$62.00 803758677 ATER PURCHASE BILL #180375867
Check Total...: 7486.36
049405 02/10/23 CAROZ CARTOZIAN AIR CONDITIONIN 17550.00 18803 FINAL BILLING ON CONTRACT FOR COMMUNITY CENTER 049406 02/10/23 CHAA1 CHAPA'S AUTOMOTIVE 80.00 11537 REMOVE & REPLACE MODULE FROM UNIT 01 1183.78 11588 CONTROL ALARM ASSEMBLY UNIT 15-01 INV #11588 172.39 11589 CANISTER PURGED SOLENOID-UNIT 19-07 INV #11589 Check Total. 1436.17
049407 02/10/23 CVI02 VAST NETWORKS 4179.60 40315 PHONE SERVICES COMMUNICATIONS INV #40315 4231.40 41020 PHONE SERVICES & COMMUNICATIONS INV #41020 4231.40 41907 PHONE SERVICES & COMMUNICATIONS INV #41907 Check Total.........: 12642.40
049408 02/10/23 DHMO1 DH MACHINE INC. 37.40 48775 SUPPLIES FOR WATER METER INVOICE #48775 049409 02/10/23 F0002 FOOTHILL AUTO TRUCK & AG 59:13 923093 WIRE ROPE FOR EATON PARK INV #923093 923103 HYD OIL GRAYLEE LAWNMOWER INV #923103
126.43 923187 GRD/330 PROOF COIL CHAIN & PADLOCK INV #923187 Check Total.....: 190.68
049410 02/10/23 G6A01 GIERSCH & ASSOCIATES INC. 35770.77 JAN 2023 CITY ENGINBER SERVICES FOR THE MONTH OF JAN. 2023 019111 02/10/23 J1001 JUNE BRACAMONTES 60.50 02/07/23 MILEAGE AND POSTAGE 049412 02/10/23 LCC03 LEAGUE OF CALIF. CITIES 5422.00 643461 MEMBERSHIP DUES FOR CALENDAR YEAR 2023 #643461 049413 02/10/23 MVES1 MOUNTAIN VALLEY ENVIRONME 5375.00 4044 CHIEF PLANT OPERATOR SERVICES INV #4044 049414 02/10/23 MWS01 MODERN WILDLIFE SOLUTIONS 650.00 9418 MONTHLY RODENT CONTROL INVOICE #9418 EPORT.: Mar 13 2 Monday CITY OF ORANGE COVE PAGE: 005
Time: 16:10 Cash Disbursement : Detail Report ID #: PY-DP Check Listing for 02-23 thru 02-23 Bank Account.: 1010 CTL.: ORA Run
Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
04941: 02/10/23 OCID1 ORANGE COVE IRRIGATION 4887.04 02/02/23 123 FIST & SECOND INSTALL OF STANDBY ASSESSMENT 019416 02/10/23 PAR33 PARAMOUNT PEST SERVICES 365.00 230200230 PEST CONTROL FOR CITY HALL, INVOICE #2302-00230 049417 02/10/23 QUI05 QUILT, CORPORATION 382.36 29354361 OFFICE SUPPLIES FOR CITY HALL INV #29354361 019418 02/10/23 RL001 REEDLEY LUMBER CO. 9.73 305416 SECURITY KEY RETRIVER & FINANCE CHARGE 049419 02/10/23 SBS01 GOODSUITE 27.95 164650 FINANCE CHARGES & TONER CARTRIDGE 608.39 INV170026 EQUIPMENT LEASE 11/1/22-11/30/22
129.35 INV172626 EQUIPMENT LEASE 12/1/22-12/31/22
129.35 INV174987 EQUIPMENT LEASE 1/1/23-1/31/23
Check Total.. 395.04
049120 02/10/23 SEB01 SEBASTIAN 704.3 10736368 ALARM SERVICES FOR ALL DEPTS. INV #10736368 714.9 10740023 ALARM SERVICES FOR ALL DEPTS. AND LATE CHARGE Check Total..: 1419.27
049421 02/10/23 SOU02 SOUTH COUNTY VETERINARY H 188.00 268550 ANIMAL EUTHANASIA CANINE & HAZARDOUS WASTE FEE 049422 02/10/23 TGC02 THE GAS COMPANY 1477.47 02/01/23 UTILITIES ADMIN. GAS JAN. 2023 ACCT #088 345 6838 1 019423 02/10/23 URR01 ROLANDO URREA 26.16 02/09/23 SUPPLEMENT INSURANCE REIMBURSEMENT-AFLAC 049424 02/10/23 UWB01 UNWIRED BROADBAND 249.99 01559305 COMMUNICATION INVOICE #INVO1559305 049425 02/10/23 VOR01 VORTAL, INC 225.00 1721 PROFESSIONAL SERVICES INVOICE #1721 049426 02/10/23 YBA01 MARIO YBAX 7.98 02/10/23 PURCHASE ICE FOR ASSEMBLY 049427 02/22/23 ACE02 ACE TROPHY 140.37 50156 PLAQUE FOR COUNCIL MEMBERS 049428 02/22/23 ALH01 SPARKLETTS 209.27 843020123 WATER SERVICE & EQUIPMENT RENTAL #11244843 020123 049429 02/22/23 : A0L01 ALERT-O-LITE 1201.24 124984IN STROBE MAGNETI, SANDBAG WHITE PLASTIC 049430 02/22/23 APVO1 ARAMARK- ACCOUNTS RECEIVA 175.2 25124000 WORK SHIRTS FOR WWTP INV #2512400
50.36 580036219 JANITORIAL SUPPLIES FOR WTP INV #25800362:
58.5 580107988 JANITORIAL SUPPLIES & WTP INV #2580107988
50.36 580107999
56.38 590125151 580125557
580129076
15.35 580132606 JANITORIAL SERVICES FOR WTP INV #2580132606 580132698 JANITORIAL SERVICES FOR PD INV #2580132698
REPORT.: Mar 13 23 Monday CITY OF ORANGE COVE PAGE: 006 Time: 16:11 Cash Disbursement Detail Report ID #: PY-DE un By.: Dora S.1 Jora Silv Check listing for 02-23 thru 02-23 Bank Account.: 101( CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -___.
049430 02/22/23 APV01 ARAMARK- ACCOUNTS RECEIVA 58.51 580136116 JANITORIAL SERVICES FOR WTP INV #2580136116
50.26 580136170 JANITORIAL SUPPLIES FOR CITY HALI, INV #2580136170 Check Total.......: 825.89
049431 02/22/23 AT705 AT & I 813.58 02/03/23 COMMUNICATION & UVERSE 049432 02/22/23 ATTM1 AT&T MOBILITY 944.53 11/16/22 COMMUNICATION 1985.08 X01242023 OMMUNICATION SERVICES INV. #287019327302X0124202 1886.67 X12242022 OMMUNICATION SERVICES INV. #287019329302X1224202 Check Total... 4816.28
049433 02/22/23 A1TM2 FIRSTNET - AT&T MOBILITY 3946.90 JAN 2023 COMMUNICATIONS POLICE DEPARTMENT 049434 02/22/23 BACO3 BRYANS AUTO CENTER 71.76 21085 SMOG INSPECTION FOR PD UNIT INV #21085
71.76 21087 2010 CHEVROLET INV #21087
78.33 21094 2018 RAM TRUCK INV #21094
71.76 21095 SMOG INSPECTION FOR 2005 GMC SIERRA 1500 TRUCK Check Total........: 293.61
049435 02/22/23 BKaS1 BARTKIEWICZ, KRONICK & SH 72:00 090822y PROFESS 01-2 19A SERVICES FOR JANUARY 202: Replacemen 02/06/23
Check Total.... 72.00
049436 02/22/23 BMI01 BADGER METER, INC 493:00 1552973 CELLULAR BACKHAUL LTE SERVICES UNIT INV #155297 80114986 EACON FIXED NETWORK SERVICE UNIT INV #8011492
Check Total.... 27.0
049437 02/22/23 BSK01 BSK ASSOCIATES 2813.50 AP33466 LAB SAMPLES FOR WITP INV HAF33466 909.50 AG02493 WATER SAMPLES FOR WTP INV #AGO2493
389.00 AG02494 WATER SAMPLES FOR WTP INV #AG02494
Check Total..: 4112.00
019438 02/22/23 CET02 CETRIX TECHNOLOGIES LIC 100.00 01/12/23 ONE CASE NITRILE LATEX GLOVES 049439 02/22/23 CHAA1 CHAPA'S AUTOMOTIVE 54.4 11617 HEADLAMP REPLACEMENT UNIT 15-01 232.21 11628 WINDOW REGULATOR UNIT 19-06
1348.62 11629 ROTORS, BRAKES & OIL CHANGE - ANIMAI CONTROL Check Total..: 1635.28
049440 02/22/23 CMM01 CITRUS MINI-MART 3380.59 1248 GASOLINE FOR CITY VEHICLES-JANUARY 2023 REPORT.: Mar 13 23 Monday CITY OF ORANGE COVE PAGE: 007 Time: 16:10 Cash Disbursement Detail Report ID #: PY-DE Run By. : Dora SiLva
Silva Check Listing for 02-23 thru 02-23 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
----- ------- ------ 1424 LABOR HOURS TEST & RUN SOFTWARE AT COMMUNITY CENTR 049411 02/22/23 COLOS COLBERN COMMUNICATIONS 1267.00
049442 02/22/23 COOKI COOK'S COMMUNICATION 590.98 153036 SERVICE FOR FALLEN PUSH UP POLL & RELOCATION 049443 02/22/23 CP001 COVE PRINTING 142.77 61961 PRINTING OF GAS/ELECTRIC TAGS FOR BUILDING DEPT. 019141 02/22/23 DAPO1 DODSON AUTO PARTS 22.65 51725 FORNEY 3/8" QUICK COUPLER INV #51725
18.34 51755 WD-40 SPRAY INV #51755
43.17 51763 STRAPS FOR PUMPS BEHIND AUTOZONE INV #51763 101.01 51764 DIESEL OIL, ANTIFREEZE BLUE DEF FLUID #5176
32.38 PRIMEGUARD INV #51771
37.66 51772 AAA BATTERIES INV #51772
23.74 51773
44.99 51776
46.41 51779
51.46 51782 COUPLER SET SNAP SPRAY INV #51782
124.11 51787 PLASTIC SEAT COVERS INV #51787
17.26 51797 PRESTONE ANTIFREEZE INV #51797
137.54 51802 WELDING PENCIL, TAPE & HYDRO FLUID INV #51802
37.76 51822 IMPACT DRIVER & GREASE INV #51822
5.47 51826 HOSE CLAMP FOR SEEPER INV #51826
120.69 51830 FUEL FILTER FOR SWEEPER INV #51830
Check Total.: 861.64
049445 02/22/23 DG001 DIANA GUERRA SILVA 729.54 02/21/23 MEDICAL REIMBURSEMENT 019146 02/22/23 DLL01 DE LAGE LANDEN PUBLIC FIN 4136.29 78862698 COPIER LEASE FOR MONTH 2/1/23-2/28/23 049447 02/22/23 DOPH2 DEPARTMENT OF PUBLIC HEAL 182.00 226282 MY FUEL & STATE CUPA OVERSIGHT SURCHARGE 049448 02/22/23 FCG02 FRESNO COUNCIL OF GOVERNM 9879.05 535/80692 MULTI-JUISDICTIONAL HOUSING 80172/80535/80692 049449 02/22/23 ECSEF FRESNO COUNTY SHERIFE 12726.96 S020137 DISPATCH SERVICES FOR MONTH JANUARY 2023 049450 02/22/23 EGS01 FRUIT GROWERS SUPPLY CO 59.58 92356403 RAKE BOW CARONA WOOD INV #92356403
81.21 92356998 CHAIN FOR CHAIN SAN & WORK LEATHER GLOVES
40.71 92357414 GLOVE DRIVER DEERSKIN MED INV #92357414
144.01 92358740 BRUTE TRASH CANS FOR COMMUNITY CENTER #92358740 Check Total.........: 325.50
04945102/22/23 F0002 FOOTHILL, AUTO TRUCK & AG 16.19 921398 PADLOCK FOR THE COMMUNITY CENTER INV #92139
5.9 921941 STARTING FLUID INV #921941
24.80 922472 SUPPER CLEAN DEGREASER & PURPLE CLEA
16:42 922478 INPACT SOCKETS FOR WORK ON CLARIFER PLANT :
922483 11PC SAB WRENCH SET FOR WTP INV #922483
CITY OF ORANGE COVE PAGE: 008
Run By. or 3123 REAT Ma 10 2 0 16:10 Cash Disbursement Detail Report ID #: PY-DP Check Listing for 02-23 thru 02-23 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice Description
049451 02/22/23 E0O02 FOOTHILL AUTO TRUCK & AG 11.33 922611 NEVER DULL METAL PLSH INV #92261 106.26 922669 OIL, AIR FILTER AND AIR FRESHENER INV #92266
53.98 922740 FLASHLIGHT FOR PWD INV #922740
21.54 922807 GRAFFITI REMOVER FOR THE SKATE PARK INV #922807 Check Total. 332.85
049452 02/22/23 GRAO1 GRAINGER 1937.42 958076107 CEILING TILES FOR COMUNITY CENTER INV #9580764075 049453 02/22/23 GWL01 GRISWOLD LASALLE 6000.00 70162 PROFESSIONAL SERVICES 049454 02/22/23 JDC01 JOHNSON DRILLING CO. 30831.25 10475 MOBILIZATION/DEMOBILIZATION INV #10475 19700.00 10476
18400.00 10477
17787.50 10478
12500.00 10481 ABANDONMENT INV #10481
Check Total.....: 99218.75
049455 02/22/23 KOBER KOEFRAN INDUSTRIES, INC. 205.00 000527607 ANIMAL SHELTER SERVS. PICK UP CARCASSES 019456 02/22/23 LIE01 LIEBERT CASSIDY WHITMORE 5551-00 232252 ROFESSIONAL LEGAL SERVICES INV #23225 234142 EGAL SERVICES INVOICE #23414
Check Total..... 13616.50
049457 02/22/23 METRO METRO UNIFORM 251.87 256880 NEW HIRE UNIFORM OFC. REYES INY #256880 049458 02/22/23 NTU01 NIU TECHNOLOGIES INC 1063:09 13219 SR01911204951 CIA SYSTEM CHENCIAL --------
Check Total..........: 1063.13
049459 02/22/23 OCTS1 ORANGE COVE TIRE SERVICE 42.00 28789 ANIMAL CONTROL DEPT. DOG FOOD INV #2878 28802 ANIMAL CONTROL DEPT. DOG FOOD INV #2880
Check Total..: 126.00
049460 02/22/23 PD001 PENA'S DISPOSAL 43317.18 JAN. 2023 DISPOSAL, SERVICES-PENA CO. MONTH JANUARY 2023 019461 02/22/23 PRO21 PROFESSIONAL PRINT & MAIL 48.8 115388 ENVELOPE - #10 INV #11538 389.2 115575 PRINTING JANUARY 2023 MONTHLY UTILITY BILI Check Total....: 2338.05
019162 02/22/23 PSPO1 PSP STORES LIC 119.79 P20221130 DOG FOOD FOR PD INV #OCP20221130 049463 02/22/23 QU105 QUILL CORPORATION 203.11 30259419 OFFICE SUPPLIES FOR CITY YARD INV #30259419 CITY OF ORANGE COVE PAGE: 009
Aro: or 1.230 10:10 RUN. Cash Disbursement Detail Report ID #: PY-DP Check Listing for 02-23 thru 02-23 Bank Account.: 1016 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
--------- .......
049463 02/22/23 QUI05 QUILL CORPORATION 442.31 30710297 OFFICE SUPPLIES FOR CITY HALL, INV #30710297 Check Total....: 645.42
049464 02/22/23 SCSE1 SCS ENGINEERS, SCS FIBLD 1745.00 0457870 HAULER RATE STUDY & CITY COST ALLOCATION 049465 02/22/23 SELF1 SELE-HELP ENTERPRISES 1500.00 02212023 2022 CDBG APPLICATION PREPARATION 049466 02/22/23 SIM02 SIGNMAX 111:21 C042132IN STOP SIGNS DRIVER RIVET SQUARE POST TOP FLA 0042767IN ROAD FLOODED SIGNS
Check Total..........: 2311.02
049467 02/22/23 SOU02 SOUTH COUNTY VETERINARY H 235.00 268498 ANIMAL CONTROL DEPT. EUTHANASIA & HAZARDOUS FEE 049468 02/22/23 SUN10 SUNBELT RENTALS, INC 2473.56 452100001 HEAVY EQUIPMENT RENTAL INV #134545210-00001 049469 02/22/23 SUPO3 SUPERIOR POOL, PRODUCTS LL 2213.81 2202185 CHLORINE FOR WTP INV #Q2021853 556.22 202185 CHLORINE FOR WTP INV #Q2021855
Check Total. 2770.03
049470 02/22/23 T&J01 VALLEY GAS 5498.65 JAN 2023 GAS FOR POLICE DEPARTMENT UNITS 049471 02/22/23 T0F01 THE OFFICE CITY 289.91 IN1777452 OFFICE SUPPLIES FOR CITY HALL INV #IN-1777452 049472 02/22/23 TRE01 MID-VALLEY PUBLISHING INC 85.00 0326432IN PUBLICATION INV. #0326432-IN 160.00 0326500IN PUBLICATION INV. #0326500-IN
225.00 0326729IN AD/PUBLICATIONS
2040.00 0326877IN PUBLICATION INV. #0326877-IN
880.00 0327028IN AD/PUBLICATIONS
176.00 0327094IN AD/PUBLICATIONS
600.00 0327188TN AD/PUBLICATIONS
176.00 0327273IN AD/PUBLICATION
296,00 0327411IN AD/PUBLICATION
312.00 0327412IN AD/PUBLICATION
APR7231FC AD/PUBLICATION FINANCE CHARG
DEC7509FC AD/PUBLICATION FINANCE CHARG
PEB71368C AD/PUBLICATION FINANCE CHARGE
BEB7595PC AD/PUBLICATION
0.8 JAN7553FC AD/PUBLICATION FINANCE CHARG
MAR7194FC AD/PUBLICATION FINANCE CHARGE
MAY7272EC AD/PUBLICATION FINANCE CHARGE
NOV7472FC AD/PUBLICATION FINANCE CHARGE
OCT7433FC AD/PUBLICATIONS
CheckTotal....: 5089.98
049473 02/22/23 ULINE ULINE 39.53 158843581 DOORKNOB BAG-CLEAR INV #158843581 RUNO. Mar 13 23 Mone, 16:10 CITY OF ORANGE COVE PAGE:
RUN. Cash Disbursement Detail Report
Run By.! Dora 3. 73a Check Listing for 02-23 thru 02-23 Bank Account.: 101( CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
---- COMMUNTCATIONS INV. +364903
049474 02/22/23 UNITY UNITY IT 4875.07 364903
049475 02/22/23 USA01 USA BLUE BOOK 36.9 21816 S. FLAGS INVOICE #2181
35.4 22937 ISI CLASS 3 BOMBER II JACKET ORANGE MEDI
Check Total.... 182.40
049476 02/22/23 VULO2 VULCAN MATERIALS COMPANY 639.41 73477168 ENVIRONMENTAL PBE FOR ASPHALT INV #7347716B
98.06 73526067 FILL SAND FOR ROADS
155.20 73527887 FILL SAND FOR ROADS
Check Total.. 892.67
049477 02/22/23 WEE01 W&E ELBCTRIC 100.0 21202 REACE BE STATION ON PASS TO 2212023 156.8 30100
-----
Check Total... 556.84
049478 02/22/23 WIL16 WILLDAN 9520.00 00337261 BUILDING INSPECTOR PROFESSIONAL SERVS. C. LOCKRIDGE 049479 02/24/23 MVI02 MARTINEZ VILLA INSURANCE 146.00 3984582 FACILITIES APP - LIABILITY INSURANCE 049480 02/24/23 A.MO1 A.M PECHE & ASSOCIATES LL 3104.25 02/16/23 FINANCIAL, CONSULTING SERVICES 049481 02/24/23 APV01 ARAMARK- ACCOUNTS RECEIVA 56.38 580108034 JANITORIAL SUPPLIES FOR WNT INV #2580108034
50.26 580122106 JANITORIAL SUPPLIES FOR CITY HALL INV #2580122106
56.38 580132662
58.51 580139644 JANITORIAL SUPPLIES FOR WT INV #2580139644
53.98 580139704
580139711
350:33 380303a
58.51 50.2 580143127 ANITORIAL SUPPLIES FOR CITY HALL INV #25801431
0.3 580143134 ANITORIAL SUPPLIES FOR CITY YARD INV #25801431 Check Total.......: 996.5
019482 02/21/23 ARBS1 ACME ROTARY BROOM SERVICE 787.64 2119 GUTTER BROOMS FOR STREET SWEEPER INV #2119 049483 02/24/23 COL07 COLANTUONO, HIGHSMITH & W 27.59 54981 LEGAL SERVICES INV #54981 049484 02/24/23 cws01 CORBIN WILLITS SYSTEM 300.00 000C30131 PROFESSIONAL SERVICES INV #000C30131 049485 02/24/23 FGS01 FRUIT GROWERS SUPPLY CO 30:28 9235741 PIPE FOR DIGESTER INV #92357412 236186 MATERIALS FOR ANIMAL CONTROL INV #92361861
Check Total...: 56.77
049486 02/24/23 F0002 FOOTHILL, AUTO TRUCK & AG 11.33 922938 PC FOLDING BALL HEX INV #922938 CITY OF ORANGE COVE PAGE: 011
RUN. Cash Disbursement Detail Report ID #: PY-DP
Check Listing for 02-23 thru 02-23 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice Description
----
019486 02/24/23 F0002 FOOTHTIL AUTO TRUCK & AG 171.11 922993 SUPPLIES FOR EWD INV #922993
26.70 923053 WIRE ROPE CLIP & DUCT TAPE INVOICE #923053
1.88 923062 LAMP INVOICE #923062
16.20 923195 SINGLE SIDE KEY INVOICE #923195
Check Total....: 27.2
019487 02/24/23 EWUA1 ERIANT WATER AUTHORITY 1646.00 116074 MONTH SHARE OF EKC ROUTINE OMER COST-MARCH 2023 049488 02/24/23 KOEFR KOBERAN INDUSTRIES, INC. 205.00 000531640 ANIMAL, SHELTER FEES-PICK UP CARCASSES #0000531640 019189 02/24/23 IS001 LEE'S SBRVICE 184.95 1081333 ALIGNMENT FOR UNIT 19-07 INVOICE #1081333 049490 02/24/23 MVES1 MOUNTAIN VALLEY ENVIRONME 5375.00 1111 MARCH 2023-CHIEF PLANT OPERATOR SERVICES 049191 02/24/23 OCTS1 ORANGE COVE TIRE SERVICE 93.99 28348
93.99 28357
98.93 28372
73.99 28761
73.99 28762
73.99 28763
66.43 28764
Check Total..... 575.31
019492 02/24/23 PALO3 JAMES G. PALMER 4850.00 4248 APPRATSAL, OF LAND FOR WATER SYSTEM IMPROVEMENT 019193 02/24/23 QUILL CORPORATION 112.05 30388863 OFFICE SUPPLIES FOR PD INV #30388863 049494 02/24/23 RER01 RAIN FOR RENT 6997.43 1834710 ADAPTER, HOSES AND CUPIERS INV #1834710 049495 02/24/23 RSG01 ROSENOW SPEVACEK GROUP 2102.50 I009842 PROFESSIONAL SERVICES-FY 22/23 SA ADMIN SERVICES 049496 02/24/23 SBS01 GOODSUITE 729.00 02/23/23 REMOTE IT SERVICES 049497 02/24/23 SHRO2 SHRED-IT, C/O STERICYCLE, 158.31 002158423 SHREDDING SERVICES INV #8002158423
5.3 002358082 SHREDDING SERVICES FOR PD INV #8002358082
5.3 003147151 SHREDDING SERVICES FOR PD INV #8003147151 Check Total.....: 288.93
049498 02/24/23 SUN10 SUNBELT RENTALS, INC 2473.56 134545210 MANLIFT RENTAL FOR COMMUNITY CENTER MAINTENANCE 049199 02/24/23 USA01 USA BLUE BOOK 350.59 :4376 LIQUID DETECT ASSEMBLY FOR SD9C 4702 CALIFORNIA STATE FLAG INV #24702
------
Check Total.... 428.31
019500 02/21/23 VUO01 VALLEY UNIFORM 21.70 020323 MOURNING BANDS Cash Account Total......: 489635.48
Total Disbursements..: 489635.48
CITY OF ORANGE COVE
Check Listing for 02-23 thru 02-23 ank Account. CTL.: ORA Check Check Vendox Net
Number Date Number Name Amount Invoice # Description
-----------
1101 02/01/23 COL10 COLONIAL LIFE 233.12 C30131 Accident Insurance
86.10 1C30131 Cancer Ins
138:32 2C30131 Critical Illness Ins
3C30131 Life Insurance
Check Total... 528.94
701028 02/01/23 IU000 TUE LOCAL 39 773.84 C30131 Union Due Local 39 701029 02/01/23 PEROO CALIF. PUBLIC EMPLOYEES RE 19200.08 C30201 PERS PAYROLL REMITTANCE 701030 02/01/23 PERO3 PERS HEALTH INSURANCE 58576.79 C30131 MEDICAL INSURANCE 701031 02/01/23 TRAOS TRANSAMERICA EMPLOYER BEN 609.00 C30131 Life Insurance Trans 701040 02/08/23 CSDO2 CALIFORNIA STATE DISBURSE 125.40 C30208 Garnishment 701041 02/08/23 EDDO1 EMPLOYMENT DEVELOP. DEPT. 2103.05 C30208 State Income Tax 1C30208
Check Iotal.. 3133.01
701042 02/08/23 EDD02 EDD SUI 1506.87 C30208 SUI
701043 02/08/23 ETB02 COURT ORDERED DEBT COLLEC 100.00 C30208 Franchise Tax Order 701044 02/08/23 PEROO CALIE. PUBLIC EMPIOYEES RE 18431.60 C30208 PERS PAYROLL REMITTANCE 701045 02/08/23 PER01 P.E.R.S. FOR THE 457 305.00 C30208 457 Plan 701046 02/08/23 SECOO UNION BANK C30208 Federal Income Tax 350.35 1C30208 FICA
2C30208 Medicare
Check Total......: 24198.21
701047 02/08/23 STA20 STATE DISBURSEMENT UNIT C30208 Garnishment 1C30208 Misc Deduction
Check Total......: 1057.53
701054 02/22/23 CSD02 CALIFORNIA STATE DISBURSE 125.40 C30217 Garnishment 701055 02/22/23 EDD01 EMPLOYMENT DEVELOP. DEPT. 2109.9 C30217 1103.4 1C30217 state Income Tax
26.74 2C30217 State Income Tax
19.84 3C30217 SDI
RUPT. Ma 1323 Mome 16:10 CITY OF ORANGE COVE PAGE:
Run Bу.: Dora 3.33 Can i Luting for 0221 Rhe 02-25 and do not (s) Check Listing for 02-23 thru 02-23 CTL.: ORA Dora Silva
Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
Check Total. 3260.00
701056 02/22/23 EDDO2 EDD SUI 614.90 C30217 SUI
701057 02/22/23 FTB02 COURT ORDERED DEBT COLLEC 100.00 C30217 Franchise Tax Order 701058 02/22/23 PEROO CALIE. PUBLIC EMPLOYEES RE 10427.36 C30217 PERS PAYROLL REMITTANCI 1C30217 PERS PAYROLL REMITTANCI
Check Total...: 18417.36
701059 02/22/23 PER01 P.E.R.S. FOR THE 457 305.00 C30217 457 Plan 701060 02/22/23 SECOO UNION BANK C30217 Faceral Income Tax 3353:30 1C30213
2C30217
131.25 3030217
223.70 4C30217
52.32 5C30217 Medicare
Check Total.. 24915.99
701061 02/22/23 STA2O STATE DISBURSEMENT UNIT 1007.53 L030217 Garnishment
50.00 Misc Deductio
Check Total..........: 1057.53
701062 02/28/23 COLO COLONIAL, LIFE 238.10 23022 ccident Insuranc C3022 ancer In
2C30228 Critical Illness Ins
.78.3 3C30228 Life Insurance
Check Total... 528.94
701063 02/28/23 IU000 IUOE LOCAL 39 732.78 C30228 Union Due Local 39 701064 02/28/23 PER03 PERS HEALTH INSURANCE 72050.80 C30228 MEDICAL INSURANCE 701065 02/28/23 TRAOS TRANSAMERICA EMPLOYEE BEN 540.56 C30228 Life Insurance Irans Cash Account Total......: 251195.43
__ .
Total Disbursements.....: 251195.13
REPORT.: Apr 21 23 Fridas CITY OF ORANGE COVE PAGE: 001 JN. ...: Apr 21 2 Time: 09:38 Cash Disbursement Detail Report ID #: PY-DE un By.: Dora Silv Check Listing for 03-23 thru 03-23 Bank Account.: 101 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -_-- ---- ------
049214 03/16/23 RCTC1 TIGER CAFE -510.63 30423u CK# 049214 Reversed 30423u 049215 03/15/23 RPB01 ROD'S PAINT & BODY -16971.25 2075928Eu Ck# 049215 Reversed 019303 03/16/23 COCI2 CITY OF ORANGE COVE -947.17 01132023u Ck# 049303 Reversed 019447 03/20/23 DOPH2 DEPARTMENT OF PUBLIC HEAL -182.00 226282uCk# 049417 Reversed 049501 03/01/23 APVO1 ARAMARK- ACCOUNTS RECEIVA 56.38 580136142 JANITORIAL SERVICES FOR WTP INV #2580136142 049502 03/01/23 BSK01 BSK ASSOCIATES AG02496 AMPLE SERVICES FOR WNTP INV #AG0249 2322:00 AGO2497 AMPLE SERVICES FOR WWTP INV #AG0249
Check Total.. 768.5
049503 03/01/23 CRE01 CRESCO/RESCO 6529.80 02/28/23 KITCHEN EQUIPMENT ICE MAKER MACHINE FOR VPI CENTER 019504 03/01/23 CWS01 CORBIN WILLITS SYSTEM 259:20 000C3021 PROFESSOR SERVICES TN15 00C30215
------
Check Total........: 1107.24
049505 03/01/23 DIO00 DIONICIO RODRIUEZ JR. 1350.00 0010352 PROF. SERVICES FOR WIP-DIONICIO RODRIGUEZ JR 049506 03/01/23 FBAO1 BEHAVIORAL, ANALYSIS TRAIN 575.00 IV00577 INTERVIEW & INTERROGATION-BRYAN MONTEMAYOR 049507 03/01/23 FGS01 FRUIT GROWERS SUPPLY CO 87.27 92357833
11.79 92357854
58.82 92358088
53.26 92359224 RAKE AND SHOVEL INV #9235922
19.60 92359253 PUMP PIASTIC SYPHON INV #9235925
16.15 92359282 PVC PIPE CUTTER INV #9235928:
38.78 92359949 STRING TRIMMER INV #9235994
92360368 COUPLER INV #92360368
18. 6. 92360877
52.37 92361013
92361203
26:30 92361227
92362205
Check Total..: 406.96
049508 03/01/23 EWUA1 FRIANT WATER AUTHORITY 1078.47 116102 TOTAL, SLDMA EXCHANGE CONTRACTORS COSTS-FEB.2023 049509 03/01/23 • HAC01 HACH COMPANY 573.25 13463084 TUBING KIT FOR WIP INV #13163084 049510 03/01/23 HER4O HERRERA RAFAEL 123.76 02/28/23 MILEAGE REIMBURSEMENT Friday CITY OF ORANGE COVE PAGE:
Time: 09:38 Check Lasting for D3-23 Sama 0-2ta Lank Account. : 1010 Cash Disbursement Dora Silva CTL.: ORA
Check Check Vendor Net
Number Date Number Name Amount Invoice Description
--_-- ------ -_--
049511 03/01/23 LOWO1 LOWER TULE RIVER 694.92 1319 WATER PURCHASE INVOICE #1319 019512 03/01/23 PUR01 PURCHASE POWER 233.07 022391869 ORDERED E-% SEAL & RED INK INVOICE #1022391869 019513 03/01/23 QUIOS QUILL CORPORATION 83.98 30851551 OFFICE SUPPLIES FOR CITY HALL INV #30851551 379.36 30874915 OFFICE SUPPLIES FOR CITY HALL INV #30874915 Check Total. 463.34
049514 03/01/23 SEB01 SEBASTIAN 200.00 32631 LOW VOLTAGE LABOR & TRIP CHARGE INV #32631 049515 03/01/23 SELF1 SELF-HELP ENTERPRISES 1500.00 08/01/22 022 CDBG APPLICATION PREPARATIC -1500.00 08/01/22u k# 049515 Reverse
Check Total....: .00
049516 03/01/23 SUR01 SURVEILLANCE INTEGRATION 6176.49 8016 REPLACED ALL WIRELESS ANTENAS USING BOOM MANLIFT 049517 03/01/23 AFLAC AFLAC 1438.84 664030 FLAC INSURANCE PREMIUM PAYABLE - FEBRUARY 202 480.27 258003153 ANITORIAL SERVICES INV #25800315
56.38 580139677 JANITORIAL SUPPLIES FOR WWTP INV #2580139677
6.3 580143091 ANITORIAL SERVICES FOR WNTP INV #258014309
68.5 580146662 ANITORIAL SUPPLIES FOR WTP INV #25801466€
58.51 580150183 JANITORIAL SUPPLIES INV #2580150183
50.26 580150241 SANTORIA SUPPLIES FOR 128015025015024 ANITORIAL SUPPLIES FOR CITY HALI
50.36 580150251
Check Total..........: 2249.51
049518 03/06/23 ATTM1 ATGT MOBILITY 2013.29 X02242023 COMMUNICATION SERVICES #2870193276302X02242023 049519 03/06/23 ATTT1 AT&T TELECONFERENCE SERVI 13.60 02-15-23 LONG DISTANCE SERVICES ACCT #051 934 9330 001 049520 03/06/23 BMI01 BADGER METER, INC 443.00 80117637 BEACON FIXED NETWORK SERV. UNIT - JANUARY 2023 049521 03/06/23 CIS01 CORELOGIC SOLUTIONS, LIC. 300.00 30650442 PROPERTY DETAIL REPORT MONTH JAN. 2023 049522 03/06/23 COLO3 COLLINS & SCHOETTLER 805.00 1370 PLANNING CONSULTING INVOICE #1370 049523 03/06/23 DOW01 DEPARTMENT OF WATER 24072.42 304E57402 INTEREST PAYMENT INVOICE #2304E57402 019521 03/06/23 FGS01 FRUIT GROWERS SUPPLY CO 68.55 92362475 TOOLS, PAINI PLUMBING SUPPLIES TOOTEN ROROOTPNV 362539236217 9236253
31.35 92363422
103.28 92364077
1.2 92364194
5.9 92364208
REPORT.: Apx 21 23 Friday CITY OF ORANGE COVE PAGE:
Apx 21 23 Time: 09:31 Cash Disbursement Detail Report
Run Dora Silva Check Listing for 03-23 thru 03-23 Bank Account.: 101 ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------
Check Total.. 299.22
019525 03/06/23 F0002 FOOTHILL AUTO TRUCK & AG 9.61 923038 TOOLS FOR WTP INVOICE #923038 181.39 923052 CORDLESS POWER DRILL DEWALT INV #923052
45.28 923102 10W-30 QT INVOICE #923102
19.18 923173 TOOLS FOR WTP INVOICE #923173
15.09 923236
17.91 923306
22.55 923528
2.15 923667 LETTERING STICK INVOICE #923667
6.79 923908 SAFETY GLASSES INVOICE #923908
Check Total... 319.95
049526 03/06/23 GW1.01 GRISWOLD LASALLE 6000.00 70811 PROFESSIONAL SERVICES ACCT #24375 INVOICE #70811 049527 03/06/23 ICC03 LEAGUE OF CALIP. CITIES 200.00 INV-02351 LOCAL STREETS & ROAD NEEDS ASSESSMENT 049528 03/06/23 MER00 MERCADO, RICARDO 900.00 315 PROFESSIONAL SERVICES INVOICE #315 049529 03/06/23 OCTS1 ORANGE COVE TIRE SERVICE 230.71 28376 COOPA-D PWD INVOICE #28376
20.00 28775 TIRE REPAIR FOR PWD INVOICE #28775
361.53 28776 SENSORS PWD INVOICE #28776
387.69 28826 TOW FOR PWD INVOICE #28826
------
Check Iotal... 999.93
049530 03/06/23 PURO1 PURCHASE POWER 1020.99 02-13-23 POSTAGE PURCHASES ACCT #8000-9000-0619-3662 049531 03/06/23 SIM02 SIGNMAX - 300-13 0127860IN YELLON REFLECT TAPE INVOICE #0127860-II 0127860INu Ck# 049531 Reverser
Check Total..........: .00
019532 03/06/23 ULINE ULINE 387.46 159691244 CLEANING SUPPLIES FOR CITY HALL INV #159691244 049533 03/06/23 : VOR02 VORTAL, INC 225.00 1727 PROFESSIONAL SERVICES INVOICE #1727 049534 03/08/23 GAL07 ANGELINA GALVAN 7.99 03/01/23 FOOD HANDLERS TRAINING HAND CARD 049535 03/08/23 : LBGO2 PORAC LEGAL DEFENSE FUND 586.95 710686 PORAC LEGAL DEFENSE FUND 049536 03/08/23 METL1 METLIFE 3802.53 MAR 2023 EMPLOYEE DENTAL INSURANCE 03/01/23-03/31/23 049537 03/08/23 PEA02 PORA OF CALIFORNIA 351.00 393356 PORAC MEMBERSHIP DUES 049538 03/09/23 PAT07 ENCARNACION PATIAN 44.14 03/06/23 MILBAGE REIMBURSEMENT REPORT.: Apr 21 23 Frida CITY OF ORANGE COVE
Run By.: Dora 3123 Time: 09:3 9 For D3-23 Sere 03-25 Bank Account.: 1010 Dora Silv Check Listing for 03-23 thru 03-23
Check Check Vendor Net
Number Date Number Name Amount Invoice Description
-a---------
049539 03/09/23 USB01 U.S. BANK 8336.07 02/27/23 CREDIT CARD MAIN ACCT. 0483 049540 03/16/23 COC12 CITY OF ORANGE COVE 947.17 01132023y Ck# 049540->049303 Replacement 049541 03/16/23 RCTC1 TIGER CAFE 510.63 30423y Ck# 049541->049214 Replacement 049542 03/20/23 CMM01 CITRUS MINI-MART 3131.78 249 GAS POR CITY VEHICLES MONTH FEB. 2023 INV #12 250.00 03/08/23 BEGINNING CASH DRAW
-250.00 03/08/23u Ck# 049542 Reversed
Check Total.....: 3131.78
049543 03/20/23 FRE21 FRESNO/MADERA CHIEF'S ASS 843030933 POLICE DEPARTMENT MEMBERSHIP INVOICE #103
NATER SERVICE & EQUIPMENT RENTAL FOR ALL DEPTS
Check Total..: 553.96
019544 03/20/23 G&A01 GIERSCH & ASSOCIATES INC. 35438.96 223-3425 ITY ENGINEER SERVICES FOR MONTH - FEBRUARY 202 154.95 580068998 ANITORIAL SUPPLIES FOR PD INV #258006899 154.95 580075806 JANITORIAL SUPPLIES FOR PD INV #2580075806 350.95 580146759 JANITORIAL SUPPLIES FOR PD INVOICE #2580146759
56.38 580150210 JANITORIAL SUPPLIES FOR WWTP INV #2580150210
58.51 580153645 JANITORIAL SUPPLIES FOR WTP INV #25B0153645
56.98 580153698 JANITORIAL SUPPLIES FOR CITY HALL INV #2580153698
50.36 580153709 JANITORIAL SUPPLIES FOR CITY YARD INV #2580153709 154.95 580153736 JANITORIAL SUPPLIES FOR PD INVOICE #2580153736 53,26 580157243 SANT TORTAL SUPPLIES COY TARD ANY 425801530157213
50.36 580157252
Check Total..........: 36580.61
019545 03/11/23 BAC03 BRYANS AUTO CENTER 21175 ACO UNIT NEW BATTERY FOR PD INV #2117 3305.85 1-10311: SYY STARE FOR WEED CONTROL INVOICE #1-10311 Check Total.. 3396.53
049516 03/17/23 BES05 BEST UNIFORMS 193.13 43261 UNIFORM ALLOWANCE INVOICE #43261 03/21/23 MEDICAL REIMBURSEMENT
Check Total:..: 480.86
049547 03/17/23 BMI01 BADGER METER, INC 443.00 80120149 BEACON FIXED NETWORK SERICE UNIT #80120149 1337.37 202212270 BONDED ASSESSMENT-WASTENATER INVOICE #202212-2701 .00 2209-1966y Ck# 049117->049117 Repiacement
------
Check Total........: 1780.3
049518 03/23/23 ACB01 A-C ELECTRIC CO. 1811.00 58960 TROUBLESHOOT SYSTEM FOR TRAFFIC LIGHTS REPORT.: Apr 2123 Friday CITY OF ORANGE COVE PAGE: 005
Time: 09:38 ash Disbursement Detail Repo ID #: PY-D
Run By. Dor 123 eck Listing for 03-23 thru 03- Bank Account.: 1010 CTL. : ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
049548 03/17/23 BSK01 BSK ASSOCIATES 748.00 AG04569 WATER SAMPLES FOR WTP INV #AG01569 -_---
Check Total..: 2559.00
019549 03/17/23 CHAA1 CHAPA'S AUTOMOTIVE 3746.69 11653 TRANSMISSION REPLACEMENT FOR PD UNIT 15-03
56.38 580153674 JANITORIAL SUPPLIES FOR WETP INV #2580153674 100.15 580157186 JANITORIAL SUPPLIES FOR TP INV #2580157186
58.07 580160739
317:13 580160745 AERIAL DOES 007 20 E07 2300160739
580160772
Check Total... 1332.86
049550 03/17/23 CLS01 CORELOGIC SOLUTIONS, LIC. 100.0 30655598 007.0 F-088510
Check Total..: 6307.05
049551 03/17/23 COLO3 COLLINS & SCHOETTLER 113:00 019552127 Check Total.....: 718.41
049552 03/17/23 COLOT COLANTUONO, HIGHSMITH & W 25.73 55326 LEGAL SERVICES-UUT PENALTIES & INTEREST INV #55326 1126:79 01132023y Ck# 049540->049303
03-23-23 WATER UTILITY SUBSISTENCE PROGRAM 2022-2023
Check Total...: 1442.52
049553 03/17/23 CPCA1 CALIFORNIA POLICE CHIEFS 300.00 1030 POLICE DEPARTMENT MEMBERSHIP INVOICE #1030 -300.00
340.12 BIN ADAPTER FOR ICE MAKER MACHINE INV #IVR-222302 Check Total..........: 340.12
049554 03/17/23 C5001 COLLEGE OF THE SEQUOIAS P 1350.20 48884 NEW OR & ONE FOR STE VOICE 8337 Check Total.... 1324.26
049555 03/17/23 DAP01 DODSON AUTO PARTS 14.01 51882 MILAR AIRCRASE GUN IN E51BE P51800
63.64 89.55
17.24 51847
13.75 51854
16:35 51872
51895 8PC SCREWDRIVER SET INV #51895
REPORT.: Apr 21 23 Friday CITY OF ORANGE COVE PAGE:
Time: 09:36 Cash Disbursement Detail Report
Rum By.: Dor 3113 Silva Check Listing for 03-23 thru 03-23 Bank Account.: 1010 ORA Dora
Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
----- 2-----
049555 03/17/23 DAP01 DODSON AUTO PARTS 66.87 51896 SHRINK TUBBING INV #51896
57.00 03/20/23 REIMBURSEMENT 20R PURCHASING BUNNY SUIT COSTUME -----
Check Total.... 356.24
049556 03/17/23 DLC01 DINUBA LUMBER CO 22686.02 56272
01983
Check Total.... 12725.86
049557 03/17/23 EP001 ENTOMO PEST OPERATIONS IN 1850.00 25610 385.00 28606 #11513
100.00 29727 MONTHLY RODENT SERVICE VPL CENTER ACCT ฿11513 100.00 30798 RODENT SERVICE FOR VPI, CENTER ACCT #11513 330.23 92367559 ADAR 923576092367559
75.75 92367630 ADAPTER
92367649 ELLOW SAFTY PAINT INVOICE #9236764
68.. 92367928 LANGE & GASKET INVOICE #9236792
Check Total....: 3115.64
049558 03/23/23 F0002 FOOTHILL AUTO TRUCK & AG 220.14 923433
32.37 924310 IITRILE DISPOSABLE GLOVE #924310
45.34 924436
7.55 924517 POWER STEERING FIDD TO #924SIY #92113
51.82 924600 COMBO BALL MOUNT INVOICE #92460
16.82 924677 WIRE KIT FOR BLACK TRAILER INVOICE #924677 1368.54 2023-108 ELECTION SERVICES INVOICE #2023-10
1837.65 2023-109 ELECTION SERVICES INVOICE #2023-10
Check Total:.........: 3580.23
049559 03/23/23 FPBR1 FRESNO PET EMERGENCY & RE 126:00 11691 UTHANASIA FOR ANIMAL CONTROL DEPT. INV #1169 302024 RISONER PROCESSING SERVICES INV #SO202
Check Total.......: 848.04
049560 03/17/23 FGS01 FRUIT GROWERS SUPPLY CO 17.34 92365681 BATTERY FOR CL2 TESTER INVOICE #92365681
20.35 92365702 WORK GLOVES INVOICE #92365702
34.00 92365923 GASKET QUICK COUPLER & BOOTS INVOICE #9236592 230.01 000145612 KIOSK LEASE FEE INVOICE #000014561
Check Total..........: 301.70
049561 03/17/23 F0002 FOOTHILL AUTO TRUCK & AG 154.22 924121 OSE FITTINGS & CRIMP HOSE INV 49241 19:12 924266 HAIN FOR STREET SWEEPER INV #92426
924309 TAPE CAMO FOREST INVOICE #924309
RUN Apr 2123 Fine: 09:38 CITY OF ORANGE COVE PAGE: ED 8: PY-D heck misting lot Di-buse 32511 Re Account. : 1010 Detail Repor CTL.:
Check Check Vendor Net
Number Date Number Name Amount Invoice Description
---- ---- -_--_
4956 03/17/23 F0002 FOOTHILL, AUTO TRUCK & AG 39.94 924313 IS CAN INTO 10230. 4924313
5.36 924316
26.98 924368 WRENCH INVOICE #924368
41.56 924394 SAN BLADE INVOICE #924394
9.3 924402 WORK LIGHT INVOICE #924402
18.9 924437 PRE EXIT AN AL OR ME ME 13 #6055827 INV #924437 228.44 6055827
Check Total..........: 658.64
049562 03/23/23 OCTS1 ORANGE COVE TIRE SERVICE 1636:00 28452 IRE REPAIR FOR PD ACO TRUCK INVOICE #284! 116185 ONTHLY SHARE FKC ROUTINE OMER COST APRIL 20
Check Total...: 1666.00
049563 03/23/23 ODCO1 OVERHEAD DOOR CO. OF 3531.00 66881 REMOVE AND INSTALL NEW COMMERCIAL TROLLEY 393.26 03/09/23 HOTEL AND MEALS FOR J.GALLEANA
Check Total. 3921.26
049564 03/23/23 PD001 PENA'S DISPOSAL 300.00 689258 ATTRESS PICK UP SERVICE INVOICE #6892:
50.00 722754 ATTRESS PICK UP INVOICE #72275
11.20 020360026 UNT FORM ALLOWANCE FOR SET PUGAVCTOR 920350026
65.95 021066573 UNIFORM ALLOWANCE FOR SGT.
-__-
Check Total..........: 427.15
049565 03/23/23 PGE22 PG&E 33%.43 03723-23 ATLACE SUMES OR 20E DEBER G. GARCIA Check Total..... 363.49
049566 03/23/23 QUI05 QUILL CORPORATION 3108606 OFFICE SUPPLIE FOR PD INVOICE #3108606
28.13 00014344 KIOSK LEASE FEE INV. #14344
Check Total..: 48.62
019567 03/23/23 SEN01 SCELZI ENTERPRISES, INC. 17451.84 252406 DODGE 3500 UTILITY BED REPAIRS QUOTE #25240 205.00 000535770 NIMAL SHELTER FEES PICK UP CARCASSES #000053577 Check Total..........: 17656.84
019568 03/17/23 LCC03 LEAGUE OF CALIE. CITIES 135.5 7985 SOUTH SAN JOAQUIN VALLEY DIVISION MEMBERSHIP DUES
15.8 03-23-23 MEAL REIMBURSMENT - CALPERS TRAINING COURSE
53.06 03/23/23 MILEAGE REIMBURSMENT - CALPERS TRAINING COURSE Check Total.: 204.11
049569 03/17/23 LIE01 LIEBERT CASSIDY WHITMORE 4854.00 228164 LEGAL SERVICES INVOICE #228164 CITY OF ORANGE COVE PAGE: 008
pay: 635. 1.3. F: 09-38 3 oz D3-23 seze 03-23 1aRk Actount.: 1010 ID #: PY-DP Check Listing for 03-23 thru 03-23 CTL.: ORA
Check Check Vendor Net
Number Date Number Name Amount Invoice f Description
---- ...__
049569 3/23/2 SOC22 SO CAL GAS 263.18 03/03/23 UTILITY SUBSISTENCE PROGRAM 2022-2023 Check Total. 5117.18
049570 03/23/23 TII01 TELSTAR INSTRUMENTS INC 13975.00 115730 REPLACE PANEL VIEW AND INSTALLED NEW PANEL 9417.93 2183352 PROFESSIONAL SERVICES INVOICE #2183352
Check Total... 23392.93
019571 03/17/23 MVES1 MOUNTAIN VALLEY ENVIRONME 375.0 4156 HIEE PLANT OPERATOR & SUPERVISION SERVICES #41
69.8 2253686-0 FICE SUPPLIES FOR CITY HALL INV #2253686- Check Total..........: 5644.88
049572 03/17/23 MWS01 MODERN WILDLIFE SOLUTIONS 481.00 9479 FOLL SAND INVOICE OR THE SKATE PARK 45901
Check Total..........: 1111.25
049573 03/17/23 NTC02 NATIONAL TRAINING CONCEPT 630.00 23-058 LESS LETHAL INSTRUCTORS COURSE 100.00 2302093 LIFT STATION ADAMS & JACOBS
300.00 2302094 WORKED ON LIFT STATION PUMP INVOICE #230209 Check Total. 1030.00
049574 03/30/23 ACE02 ACE TROPHY 113.3 50344 PLAQUES INVOICE #5034
00.0 03/08/23 OCHS AVID ANNUAL LUCKY RUN DONATION FY 2022-202 ----
Check Total..: 613.37
049575 03/17/23 OCTS1 ORANGE COVE TIRE SERVICE 84.00 580157220 DATOR SUPPERS INVOICE 125015122 380.31 JANITORIAL SUPPLIES INVOICE #2580157220
58.51 580160685 JANITORIAL SUPPLIES FOR WIP INV #2580160685 262:53 580164136 JANITORIAL SUPPLIES FOR WTP INVOICE #2580164136 580164195 CASES OF BATH TISSUES INVOICE #2580164195
Check Total......: 843.76
049576 03/30/23 ATT05 AT & T 289.98 03/30/23 COMMUNICATION & UVERSE 365.00 23030025? PEST CONTROL FOR CITY HALL INV #2303-00257 Check Total.....: 654.98
049577 03/30/23 ATTT1 ATAT TELECONFERENCE SERVI 41938:50 03232023 ONG DISTANCE SERVICES CHARGES ACCT #05193493300 FEB. 2023 ISPOSAL SERVICES - MONTH FEBRUARY 20:
Check Total... 11997.16
049578 03/30/23 BSK01 BSK ASSOCIATES 1122.00 AG04570 SAMPLES FOR WITP INVOICE #AGO4570 REPORT.: Apr 21 23 Friday CITY OF ORANGE COVE
Apr 21 23 Time: 09:31 Cash Disbursement Detall Report
Check Listing for 03-23 thru 03-23 Bank Account.: 1010
Check Check Vendor Net
Number Date Number Name Amount Invoice Description
-----
049578 03/17/23 PGE01 PG & E 23642.01 02/06/23 UTILITY BIRCTRICTTY FOR ALL DEPTS.
Check Total.. 25064.01
049579 03/30/23 CNS01 CORBIN WILLITS SYSTEM 1052.96 00C303151 PROFESSIONAL SERVS-MOMS SUPPORT SERVS #000C30315 217.51 105965984 SQUIPMENT LEASE SENDPRO C SERIES INV #310596598 Check Total..........: 1270.47
049580 03/17/23 PRO21 PROFESSIONAL PRINT & MAIL 1389.91 115867 AS AT 20 1O8 192568218 BILLS
48.6 92368248 FIASHLIGHT
516.10 92368293 COUPLER PRIMER &CRMENT INVOICE #92368293 150.55 92368335
130.79 92368360
53.27 92368463
92368582
10.62 92368817 WORK LEATHER GLOVES INVOICE #92368817
2341.61
Check Total...... ....:
049581 03/30/23 E0002 FOOTHILL AUTO TRUCK & AG 9.22 924312
33.95 924701
22.66 924765 PLIERS FOR PWD INVOICE #924765
218-26 3068080€ OFFICE SUPPERS FOR PD INVOICE 430689392 3068933
Check Total..........: 328.50
049582 03/17/23 RSG01 ROSENOR SPEVACEK GROUP 2230:50 1009985 ROFESSIONAL SERVICES-FY 22/23 SA ADMIN SERVICE INVHES206 LANT BIO SOILDS REMOVAL INVOICE #INV-HES-201
Check Total..........: 1437.50
049583 03/30/23 JIM'S JIM'S PLUMBING OF REEDLEY 1222.62 5320 ITY OWNED BACK FLOW DEVICES TEST AND REPAI 03/13/23 NVOICES INV177772, INV177665, INV167866, INV17492 Check Total...: 4512.14
049584 03/30/23 JOS02 JOSIE CERVANTES 505.53 3/30/3 RAVEL & MILEAGE ADVANCEMENT FOR J. CERVANI 074372 CURITY ALARM SYSTEM FOR ALL DEPTS. INV #107437
Check Total.....: 1230.02
049585 03/17/23 SELF1 SELF-HELP ENTERPRISES 3280.00 03/03/23 2023 CALHOME SUPER NOFA APPLICATION PREPARATIO 212298837 COMMUNITY CENTER PLUMBING REPAIRS LATE CHARGE Check Total..........: 6210.00
049586 03/17/23 S0U02 SOUTH COUNTY VETERINARY H 180.60 269480 EUTHANASIA CANINE FOR ANIMAL CONTROL DEPT.
CITY OF ORANGE COVE PAGE:
Time: Cash Disbursement Detail Report
Check Listing for 03-23 thru 03-23 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
049586 03/30/23 PURO1 PURCHASE POWER 65.11 03132023 POSTAGE FOR ALL DEPTS. ACCT #8000 9000 0619 3662 Check Total...... 545.71
049587 03/30/23 QUI05 QUILI, CORPORATION 150.01 31083673 FICE SUPPLIES FOR PD INVOICE #310836 359.20 31143553 FICE SUPPLIES INVOICE #311435
16.83 31223456
24.82 31306505
5256.78 FEB. 2023
Check Total. 5807.64
049588 03/30/23 ROD40 RODRIGUEZ, ESPERANZA 525.6 03/30/2: TRAVEL ADVANCEMENT FOR E. RODRIGUEZ 2875.9 FEB.202: UTILITY GAS FOR MONTH-FEB.2023 ALL DEPTS.
Check Total..........: 3401.59
049589 03/17/23 TII01 TELSTAR INSTRUMENTS INC 778.0 115723 200.0 03/28/23 PORRAS
Check Total. 978.00
049590 03/30/23 SIL33 DORA SILVA 52.1 03/24/23
288.0 0327556IN
03275571N
776.00 0327558IN
0327637IN
Check Total.. 1596.19
049591 03/17/23 UNITY UNITY IT 1108.00 365020 COHUTCATTONS NOTE 1365020 3671.50
849.73 03/15/23
140.00 12/01/22
-140.00
-----
Check Total.. 5629.23
049592 03/17/23 URRO1 ROLANDO URREA 2393-28 03/09/2 HOTEL NEED IN VE #2022182 2202218
Check Total.... 2740.10
049593 03/17/23 VULO2 VULCAN MATERIALS COMPANY 505.84 73565701 ASPHALT FOR POT HOLE INV #7356570
77.17 73569311 PILL SAND INVOICE #7356931
90.25 2253602-0 OFFICE SUPPLIES FOR CITY HALL INVOICE #2253602-0 Check Total....: 673.26
049594 03/30/23 USB02 US BANK N.A. CM 9705 21681.06 03/23/23 CALIFORNIA 1995 WATER SYSTEM IMPROVEMENT PROJECT PAGE: 011
Friday ID #: PY-DI
Time: 09:3 Chack loting to: 3-2 or 05 are Scant. : 1010 CTL.: ORA
Check Check Vendor
Number Date Number Name Amount Invoice Description
---_-
049594 03/17/23 • WTCO1 WHITE CAP, IP 5733.45 021129806 COMPACTOR WITH TANK & WALK BEHIND SAW #50021129806 Check Total.. 30414.51
049595 03/30/23 VUL02 VULCAN MATERIALS COMPANY 73575325 FILL SAND INVOICE #73575325 73579600 FILL SAND FOR FLOOD CONTROL INVOICE #73579600
Check Total..........: 231.81
049596 03/30/23 BUR01 BURKE, DIVERSIFIED - BURKE 5134.70 1173 CITY HALL, REMODEL, - FINAL, RETENTION PAYMENT Cash Account Total. 347369.93
Total Disbursements. 347369.93
REPORT.: Apr 21 23 РуП: 09:38 CITY OF ORANGE COVE PAGE: 012 Дох 21.23 ID #: PY-DE
IN ... • Check tasting for 03-23 Reru 03-25 Band Account Tent (9) in By. Dora Silva Check Listing for 03-23 thru 03-23 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amcunt Invoice # Description
70107 03/08/23 CSD02 CALIFORNIA STATE DISBURSE 125.40 C30308 Garnishment 701075 03/08/23 EDDO1 EMPLOYMENT DEVELOP. DEPT. 2292.68 C30308 State Income Tax 1154.71 1C30308
-------
Check Total..: 3447.39
701076 03/08/23 EDDO2 EDD SUI 330.64 C30308 SUI
701077 03/08/23 FTB02 COURT ORDERED DEBT COLLEC 70.00 C30308 Franchise Tax Order 701078 03/08/23 PEROO CALIF. PUBLIC EMPLOYEES RE 19216.29 C30308 PERS PAYROLL REMITTANCE 701079 03/08/23 PERO1 P.E.R.S. FOR THE 457 305.00 C30308 457 Plan 701080 03/08/23 SECOO UNION BANK 9122.49 C30308 Federal Income Tax 13436.52 1C30308 FICA
3142.42 2C30308 Medi care
Check Total.........: 25701.13
701081 03/08/23 STA2O STATE DISBURSEMENT UNIT 007.5 C30308 Garnishment
50.0 1C30308 Misc Deduction
Check Total.... ..: 057.5
701084 03/17/23 EDDO1 EMPLOYMENT DEVELOP. DEPT. C30316 State Income Tax 1C30316
CheckTotal.: 7.55
701085 03/17/23 PEROO CALIF. PUBLIC EMPLOYEES RE 107.29 C30316 PERS PAYROLL REMITTANCE 701086 03/17/23 SECOO UNION BANK 1030316 Federal Income Tax 2C30316 Medicare
Check Total..: 105.02
701093 03/23/23 CSDO2 CALIFORNIA STATE DISBURSE 125.40 C30320 Garnishment 701094 03/23/23 EDD01 EMPLOYMENT DEVELOP. DEPT. 656.1 C3032 State Income Tax 168.3 IC30324
Check Total...: 3825.26
701095 03/23/23 EDDO2 EDD SUI 138.17 C30320 SUI
CITY OF ORANGE COVE PAGE: 013
AE : . 1.3. E2: 09-30 Time: anh k Huring for 03-21 thil 0 - 3 Bank Aodr : 1020 9) ID #: PY-DP CTL.: ORA
:heck Check Vendor Net
Jumbe: Date Number Amcunt Invoice # Description
4------- PERS PAYROLL REMITANCE
03/23/23 PEROO CALIF. PUBLIC EMPLOYEES RE 18041.86 C30320 701097 03/23/23 PERO1 P.E.R.S. FOR THE 457 305.00 C30320 457 Plan 701098 03/23/23 SECOO UNION BANK 9707.64 C30320 Federal Income Tax 13578.16 1C30320 FICA
3175.56 2C30320 Medicare
Check Total....: 26461.36
701099 03/23/23 STA20 STATE DISBURSEMENT UNIT 1090.50 C30320 Garnishmen 1C30320 Misc Deductio:
Check Total..: 1057.53
Cash Account Total.....: 100428.12
Total Disbursements...: 100428.12
0-===
ENGINEER'S REPORT
TO: Interim City Manager
FROM: Michael Giersch, PE, Giersch and Associates, Inc.
SUBJECT: Projects Update
DATE: April 26, 2023
Status of work in progress.
1. WWTP and RAS Pump Project.
The Notice to Proceed was issued on March 27, 2023 and they have 210 calendar days to complete the project. The work includes clarifier repairs on both No. 1 and No. 2 as well as new RAS pumps and an automated WAS valve with vault.
Construction is underway and long lead time items are expected in July Emergency repairs to Clarifier No. 2 are needed to keep the plant online until Clarifier No. 1 repairs are completed. Contractor is WM Lyles. Contract amount is $1,096,100.
2. EDA Park Boulevard Project.
Working with EDA to resolve right of way certification and budget review. Some issues regarding the design have been brought to the attention of City staff.
Reducing the project cost is recommended and EDA requests rebidding the project with changes. We recommend deleting the traffic signals to reduce the cost and allow for alternatives to be considered. The striping plan is under revision to allow for existing on street parking on Anchor Ave. The traffic signal is being removed to reduce the budget and a layout for a roundabout will be proposed for review and funding using CMAQ money. The project will be put out to bid as soon as the striping plan is complete and EDA approves the R-O-W certification.
City Hall Stairways and ADA access
The stairs and handrails per the building code are complete. The old wheelchair lift is working, and code enforcement will allow use of the old unit until we can layout a plan for a new chair lift for review by staff and Council.
4. J.O. Eaton Park
The bidding is complete, and award of the project is on the council agenda for the next meeting. Work will not begin until after Cinco de Mayo.
5. Sequoia View Park
A new boundary for the park has been established to accommodate the sale of 8 acres for commercial development east of the park. Staff is reviewing design requirements and a preliminary layout will be prepared for review.
6. Drought Relief Grant
Johnson drilling completed the test well on April 13. Water samples are in for analysis. Biweekly contact with DWR was made last week and the project scope is under review with City staff. The City has requested an extension from the land 1 owner to allow for the completion of the test well and water analysis before the purchase is finalized. Alternatives for other sources are under investigation in case the ground water is not usable or the land owner refuses the extension in time.
7. Community Center Renovation
Public works has obtained quotes to make repairs to the sheet rock, tile and ceiling panels. The Public Works Director will have move details.
8. Macias Tract 6289
The final map has been reviewed and requires some corrections and resubmittal.
The improvement plans have been approved. The contractor has requested a grading permit. The subdivision agreement is being prepared. A revision to the storm water pipeline plan is being negotiated with OCID.
9. CMAQ Alley Project
Caltrans just supplied us with documentation for this project and a copy of the plans and specifications. Staff will be reviewing this project to make sure everything is complete before it is put out for bids.
10. Sheridan Park Renovation
Project information has recently been obtained and the scope of work is under review. Public Works, Parks and Engineering are reviewing the proposed improvements and will be evaluating the possibility of making room for a community pool. The quarterly grant report has been made.
11. WWTP Monitoring Wells
A draft report from Dr. Ken Schmidt has been received and is under review before it is submitted to the state. Well elevations have been obtained this week to allow for inclusion in the state database.
12. G Street Storm Drain Issue
The possible solution for drainage was going to cost over $20,000. This is not a viable option. A different option is being reviewed with the public works director.
13. Harbison Subdivision
The tentative map was reviewed, and changes are required. The is a storm water issue that will require resolution before the project can proceed.
14. Anchor Commercial Property
Waiting for tentative map to be submitted.
15. WWTP Solar Project
Waiting for plans to be submitted for review.
Additional projects are under review with City staff in coordination with my office. 2 For the Meeting of April 26, 2023
CITY OF ORANGE COVE
REPORT TO THE CITY COUNCIL
To: Orange Cove City Council
From: Michael Giersch, City Engineer
Subject: Review of Bids and Award of Contract - Eaton Park Improvement Project
Attachments: Bid Summary; pictures of the proposed Gametime Playground Equipment and Shade Structure; Resolution
RECOMMENDATION:
Adopt Resolution 2023 - '?awarding the Contract for the Eaton Park Improvement Project in the amount of $ 402,413.00 to Steve Dovali Construction Co., provide a contingency fund in the amount of $ 25,000, and authorize the City Manager to execute the Agreement.
BACKGROUND:
A project to improve Eaton Park was recently advertised for bids; a total of 3 (three) bids were received and opened on Thursday, March 30th. The low bid of $ 402,413.00 was submitted by Steve Dovali Construction Co. (hereafter Dovali) (see Attachment 1, Bid Summary for a comparison of the submitted bids).
The Eaton Park Improvement Project includes the furnishing and installation of a playground equipment set and a shade structure, a swing set, enclosure of the playground area with a four (4) foot high chain link fence, lighting improvements, and other amenities. (continued on p. 2)
Prepared by: Giersch and Associates Inc. Approved by: Michael Giersch REVIEW: City Manager: Finance: City Attorney:
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
Redevelopment Agency
Report to City Council.BidAward.docx 1 of 2
APR. 19, 2023 CITY COUNCIL STAFF REPORT, P.2 Review of Bids and Award of Contract - Eaton Park Improvement Project
BACKGROUND: (continued from P. 1)
The park has been designed to current playground standards; the commercial playground equipment and swing set area will have an underlying section of engineered wood fiber to help prevent serious injuries in the case of a fall from the apparatus. An underdrain system has also been added to prevent flooding of the playground area in the winter months.
The alternate bid for playground equipment is not recommended due to the higher price and long lead time of over 30 weeks. The base bid equipment has a lead time of 8 to 10 weeks. The equipment layout is almost identical. The Gametime equipment also has longer warranty periods. A picture of the alternate equipment is attached to see the comparison.
The Council can pick whatever color combination they desire for the Gametime equipment. Two possible combinations are attached.
Following approval of the Agreement by the City Council, the Contractor will be required to furnish insurance and bonds prior to the commencement of construction activities. In addition, playground equipment will need to be ordered, fabricated, and shipped.
Construction of these improvements is anticipated to begin in May or early June 2023, and construction is anticipated to last about four (4) months.
Dovali's bid submittal has been reviewed and found to be in compliance with State and City requirements. Giersch & Assoc. has worked with Dovali on previous projects and can attest that they are a qualified Contractor. They are properly licensed to perform the type of construction involved in the project.
FISCAL IMPACT:
The project is funded with a combination of Proposition 68 (Parks, Environment and Water Bond) funds and City funds.
CONFLICT OF INTEREST:
None.
Report to City Council.BidAward.docx 2 of 2
RESOLUTION 2023- 13
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE COVE AWARDING THE
CONTRACT FOR THE EATON PARK IMPROVEMENT PROJECT TO STEVE DOVALI CONSTRUCTION CO. AND AUTHORIZE THE CITY MANAGER TO EXECUTE AGREEMENT WHEREAS, plans and specifications were prepared for a project to improve J.O. Eaton Park, and said project was advertised for bids; and
WHEREAS, the Bid Opening occurred on Thursday, March 30, 2023; and three (3) bids were submitted and opened; and
WHEREAS, the low bid of $ 402,413.00 was submitted by Steve Dovali Construction Co. (hereafter Dovall); and
WHEREAS, Dovali's bid was determined to be in compliance with all pertinent requirements; and WHEREAS, Dovali is properly licensed to perform said work.
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Orange Cove, California, as follows:
1. The above recitals are true and correct and are adopted as the findings of the City Council.
2. The Contract for the Eaton Park improvement project is hereby awarded to the low bidder, Steve Dovali Construction Co., in the amount of $402,413.00, and the City Manager is authorized to execute the Contract.
3. A contingency fund in the amount of $25,000 is hereby established to account for any work resulting from unforeseen conditions.
4. The provisions of this Resolution are severable and if any provision, clause, sentence, word, or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.
5. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
This resolution was adopted at a Regular Meeting of the City Council of the City of Orange Cove held on April 26, 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Diana Guerra Silva, Mayor
ATTEST:
June Bracamontes, City Clerk
ATTACHMENT 1
SUMMARY OF BIDS: EATON PARK IMPROVEMENȚ PROJECT
BIDS OPENED THURSDAY, MARCH 30, 2023
Steve Dovali Construction Sierra Range Construction Todd Companies Item Estimated
Description Unit Unit Price Total Amount Unit Price Total Amount Unit Price Total Amount No. Quantity
1 Mobilization, Bonds, Permits, Insurance LS 39,428.00 6,500.00 34,000.00 Demolition LS 35,183.00 17,050.00 4,200.00
24 inch Deep PCC Curb 240 $ 45.00 $ 10,800.00 15,120.00 72.00 5 17,280.00 4 inch deep PCC siab 5840 $ 8.00 46,720.00 43,800.00 $ 75,920.00 Sa Gametime Playground Equipment $ 43,398.00 52,880.00 1300 13 43,000.00 Swing Set EA 19,183.00 24,320.00 20,350.00
Shade Structure 1 55,299.00 58,410.00 62,300.00
Engineered Wood Fiber (Compacted) 150 85.00 12,750.00 $ 117.00 IS 17,550.00 $ 15000S 22,500.00 9 Round Picnic Table $ 2,543.00 7,629.00 $ 3,140.00 S 9,420.00 _ $ 3,000.00 S 9,000.00 10 4' high Chaln Link Fence with 2 gates 280 $ 113.00 | 31,640.00 76.00 21,280.00 S 68.00$ 19,040.00 11 16 foot Park Bench with back $ 2,814.00: 11,256.00 $ 2,275.00 9,100.00 $ 2,100.00 $ 8,400.00 12 [Play Area Dranage System LS 27,933.00 $ 72,650.00
13 ¡ Adjust Utility Boxes to Grade 3 EA $ 252.00 $ 756.00 800.00 650.00 г IS _ 2,400.00 $ 1 1,950.00
14 Install 12 inch Utility Box EA 360.00 $ 360.00 $ 2,000.00 $ 2,000.00 $ 850.00 15 Decorative Rock over Backflow Preventer 1 EA $ 1,509.00 $ 1,609.00 780.00 780.00 $ 1,350.00 16 Remove Existing Drinking Fountain $ 1,191.00 $ 201900 513000 1,300.00 $ 2,000.00 2,0000 17 Park Lighting Improvements 20,899.00 7,350.00 $
18 [Bathroom Floor Improvements LS 31,991.00 32,680.00 $ 19 R& R Bathroom Hand Dryers EA $ 1,709.00 3,418.00 $ 8,590.00 17,980.00 $ 1,800.00 3,600.00 20 R & R Bathroom Soap Dispensers EA TS 485.00 $ 970.00 $ 725.005 1,450.00 $ 425.00 850.00 Total Bid Submittal w/Game Time P/G 402,413.00 $414,020.00 $416,590.00 Totai Bid w/ Little Tikes P/G $410,314.00 $420,935.00 $493,590.00 Bid irregularities - 1. Total of Dovali Bid Items $2,000 less than their submittal of $404,413.00; 2. Sierra Range Bid Item Total on Bid Item No. 11 was $11,100;
3. Todd Companies Bid Item No. 13 Total submitted total price was $1,095, which was incorrect based on the Unit Price Bid Summary 105P2202 Eaton Park
• 99'-2"-
ADA PRIMETIME ADA PREME SANG ADA PREME THING ADA PRETE SHANG BELT S1/2 PARACE BELT, TA PACE ENCLOSEO, TOT SEAT PACKAGE
SWEDE ZP BELT SEAT PACKACE BELT SEAT PACKACE ENCLOSED TO AT PACKACE 3772001 3177 00 3 1/2-001
38'-4" 1OS3 1483 1270
SAGE STERN
ENCLOSURE WHAT WE MAT WEAR MAT WEAR MAT WEAR MAT WEAR MAT CURVED BALANCE BEAM 6232
ISol 150 PlayCore Drive SE Minimum Area Required MPORTANT: Soft resilient surfacing 900; JO EATON MEMORUAL PARK This play should be placed in the use zones of al PARY ORANGE COVE CA equipment is equipment, as specified for each type o GameTime® CERTIFIED
Fort Payne, AL 35967 Scale: 1" = 5'-0"
for children ages This drawing can be 3.2.23
www.gametime.com ( Representative 2-5 OR 5-12 scaled only when in Drawing Name:
APLAYCORE company an 18'x 24-format with Swings
33'-8"
MODERN TRANSFER
PLATFORM W/ GUARDRAIL
(3' RISE)
19919
360 SPIRAL
SLIDE W/ ROTO SWERVE ZIP
HOOD SLIDE
19481
29'-9" 4'- 6° SINGLE STEERING
RUNG
ENCLOSURE
19214
COSMIX
CLIMBER
19129
CURVED BALANCE BEAM 6232
IMPORTANT: Soft resilient surfacing Drawn By:
Gamelime IsO JO Eaton Memorual Park This play Minimum Area Required: should be placed in the use zones of all 9001 Orange Cove CA equipment is equipment, as specified for each type of ip af recommended Scale: 1" = 5'-0" equipment, and at depths to meet the Date:
APLAYCORE compa for children ages critical fall heights as specified by the U.S. 3.2.23 150 PlayCore Drive SE This drawing can be monsumer Product Safety Commission, Representative 2-5 OR 5-12 scaled only when in Drawing Name:
Fort Payne, AL 35967 MRC an 8 1/2" x 11" format ASTM standard F 1487 and Canadian www.gametime.com Standard CAN/CSA-Z-614
Hip Shade
Square Footing
Length Width Entry Height Column Length & Width Depth
40'
Single Cap 5.5
Peak Height 21.06' Elbow Standard Column Mount Double Cap Base Plate N/A
Column Size 08.6" Sch-40 Rafter Size Ø5.0"7-Ga Ridge Size Ø5.0" 7-Ga Column Length 15.5' Rafter Length 21.33' Ridge Length 12.2' Dome aty. Grade Level
Column ty
Depth
REINFORCEMENT:
#5@9" EACH WAY
TOP & BOTTOM
--Length/Width→
Auger Footing
Diameter Single Cap Depth Double Cap Depth
1'-6"
2'-0" Out of range
2'-6" Out of range N/A
3-0" 10,26 N/A
Grade Level
• Length - Width
•#5 VERTICALS
@ 9" O.C.
Depth
Peak
Entry Height
Height #3 RINGS
@ 12" O.C.
Grade Lovel
Front Elevation Side Elevation
- Diameter-
QUOTE SHADE SIZE SHADE STYLE These drawings are for reference only and should not be used as construction details. They show the general character and rough dimensions Superior Shade 40' X 30' Hip Shade of than be determined by a licensed professional engine upon requestions Estimated footing size above is based on 1,500 PSF soil bearing pressure.
GameTime®
JO Eaton Memorial Park
Gamerme:
JO Eaton Memorial Park
Gamerme
JO Eaton Memorial Park
Game me:
JO Eaton Memorial Park
ALTERNATE Playground Structure
Front View Back View
POLICE DEPARTMENT MONTHLY REPORT
April 12, 2023
Staff levels....
Officer Montemayor had shoulder surgery and is expected to be off the streets until approximately May. Currently working light duty, assisting in the records office and also preparing paperwork to purge evidence.
Officer Aguilar is still off. Aims is handling. I talked to risk management and was told that the doctors feel he will be able to return to duty after more sessions.
Officer Barragan has applied to another agency and is expected to leave in a few weeks.
Requested an Ad to be placed for recruitment of a police officer, preferably someone with at least one year of experience.
Records Emily is almost out of the 960 hours allowed to work as part time help. Elia only desires to work a few hours each week. Looking for someone to work part time when Emily has no hours left.
Animal Shelter.... See report.
Cameras All cameras are working. Working with Flock to get permits and have cameras installed. This process is expected to take several weeks.
Vehicles. The animal control truck was ordered. It will arrive in the future. Unknown date yet.
Once received it will go to a shop for installation of the box in the back of the truck.
SUVs One is ready for pick up, the other two at the end of April. . Once each vehicle is put into service the city will pay for them. Cooks Communications will not be able to equip the vehicles for several weeks. OCPPD has agreed to reimburse the city for two of them.
Easter event April 8th.
Wellness Grant the PD received a $15,000 grant for wellness. It is a onetime grant that is good from now until December 2025. It excludes personnel that are not first responders. A webinar was held to discuss more on the grant. One thing we will get is a "Wellness App" that each officer will have on his phone to make calls when he feels he needs to talk to someone if he feels he needs help due to some type of crisis. Another possible expenditure will be for a speaker on health and wellness.
Gang Activity Gang Activity is up this year. One young female lost and eye in the first drive-by shooting. This was followed up with what we believe is a retaliation drive-by where one person was killed.
Then we had another shooting incident where two different gangs were shooting at each other as they went down Park Avenue. This resulted in two gang members being shot in the legs.
On all three cases, city cameras were able to pick up license plates on the suspect vehicles. We know who the vehicles belong to and are working with MAGEC in an effort to identify suspects so we can file criminal charges.
CHIEF ORANGE COVE POLICE DEPARTMENT HIER
AS * EST. 2009
* EST. 2009
MARCH 2023 MONTHLY STATISTICS
ORANGE CHIEF OF POLICE - MARTY RIVERA
PART 1 CRIMES
FEB MAR % YTD YTD
2023 2023 Change 2022 2023
Homicide 100% !
Rape 0%
Attempted Murder 1 -100% 1
Robbery 1 -100% 2
Assault 100% 4
Burglary 100% 6
Grand Theft Auto 33% 10 6
Total Part 1 Crimes 3 6 100% 23 18
FEB MAR % YTD YTD
2023 2023 Change 2022 2023
Sex Crimes 1 1 0% 6 2
Narcotics 100% 2
Child Abuse 1 0%
Total Part 2 Crimes 2 3 50% 18 6
FEB MAR % YTD YTD
2023 2023 Change 2022 2023
Total Traffic Collisions 2 5 150% 13
Fatalities 0 0%
Injury 1 100% 3
Non Injury 1 3 200% 6 6
Hit & Run 1 1 0% 4 3
FEB MAR % YTD YTD
2023 2023 Change 2022 2023
Total Traffic Citations 24 15 -38% 40 57
Total Vehicle Stops 105 77 -27% 225 276
Seatbelt Violations 0% 1 1
Unsafe Speed Violations 2 200% 2 3
Fail To Obey Stop Sign/Light 11 2 -82% 17
Driving Under the Influence 3 1 -67% 4 5
Gang Arrests - Felony 0%
Gang Arrests - Misdemeanor 0%
Gang Field Interview Cards 0 0%
Juvenile Detentions/Arrests 0 0%
Adult Arrests 8 5 -38% 40 21
Prepared by : S.Gonzalez Statistics are subject to further analysis and revision. Date : 4/21/2023
FEB MAR YTD YTD
2023 2023 2023
5150 12 17 37
Agency Assist 10 23
Battery 1 3
Evading/Obstructing Officer
Fraud 0 5
Identity Theft 1 2
Spousal Abuse 5 4 13
Grafitti/Vandalism 4 6 12
Veh. Burglaries 3 3 6
General Incidents 19 24 59
Weapons Confiscated 1 3
Petty Theft 3 3 9 8
Public Intoxication 1 1 2
Suspended License 2 1 3
Unlicensed Drivers 10 6 20 21
Vehicles Towed 5 ON 27 10
Vehicles Released 3 12 5
Case Number Drawn 123 131 7% 381 381
Prepared by : S.Gonzalez Statistics are subject to further analysis and revision. Date : 4/21/2023 CHIER
* EST. 2009 *
SEAL
ORANGE COVE ANIMAL CONTROL
GE CALIFORNIR RT STATISTICAL ACTIVITY REPORT
CORE POLICE REE
Marty Rivera
Chief of Police
MONTH: MARCH OFFICER: A. Reyes
BITE REPORTS 1 BITE REPORT (OFC. MARTINEZ)
PRIOR MONTH STRAYS 6 PRIOR STRAYS
STRAY DOGS 15 STRAYS
EUTHANIZED DOGS 4
ADOPTED DOGS 1 ADOPTION
RESCUED DOGS 4 RESCUES
INJURED STRAY DOGS 2 INJURED TAKEN TO PET ER FRESNO
ANIMAL CRUELTY O INVESTIGATIONS
INVESTIGATIONS
RELEASED DOGS TO 3 RELEASES
OWNER
CITATIONS ISSUED 2 CITATIONS ISSUED (AT LARGE/NO LEASH) (URREA/BARRAGAN) QUARANTINED DOGS 2 QUARANTINES
OTHER ANIMAL
MISC
DOGS IN SHELTER 7 DOGS
PUBLIC WORKS DIRECTOR/ASSISTANT CITY
MANAGER EMPLOYMENT AGREEMENT
This Public Works Director/Assistant City Manager Employment Agreement ("Agreement") is entered into on April 26, 2023, by and between the City of Orange Cove, a municipal corporation ('city"), and Dario Dominguez ("Dominguez"), with respect to the following Recitals, which are a substantive part of this Agreement:
RECITALS
Dominguez desires to become the new Public Works Director/Assistant City Manager and City desires to appoint Dominguez as the new Public Works Director/Assistant City Manager, subject to the terms of this Agreement.
AGREEMENT
I. Employment. City will employ Dominguez as the Public Works Director/Assistant City Manager, effective April 2023, and Dominguez will be an at-will employee serving at the pleasure of the City Manager subject to the terms and conditions set forth herein. Dominguez's employment with the City as Public Works Director/Assistant City Manager is at the mutual consent of both Dominguez and the City, and there are no express or implied agreements contrary to the foregoing.
Dominguez shall be a full-time Public Works Director/Assistant City Manager during his employment with the City.
2. Term. This Agreement and Dominguez's employment as Public Works Director/Assistant City Manager shall continue until terminated by either party, with or without cause, in accordance with the provisions of this Agreement, or modified or amended by mutual written agreement of both parties.
3. Salary. Dominguez shall receive a salary of $128,000 annually ($10,666.67 monthly salary). Dominguez shall be entitled to cost of living adjustments as approved for all employee salary schedules of the City.
4. Performance Evaluations. Dominguez shall receive an annual performance evaluation, or more often as may be requested by the City Manager or Dominguez.
5. Residency. Dominguez need not be a resident of the City of Orange Cove during his employment as Public Works Director/Assistant City Manager but shall reside within no more than an average one (1) hour driving distance to Orange Cove.
6. Dutics and Professional Conduct. Dominguez shall have the powers and shall perform the functions and duties specified in applicable provisions of the Orange Cove Municipal Code and applicable City administrative rules and policies for the city manager. Dominguez shall also perform such additional duties as may be assigned by the City Council. Dominguez shall adhere to the professional standards of conduct as prescribed by the international; City/County Management Association (ICMA).
Automobile Allowance. Dominguez shall, at his expense, provide an automobile for use in carrying out his duties as Public Works Director/Assistant City Manager. City shall provide Dominguez a monthly automobile allowance of Five Hundred ($500) for Dominguez's use of a personal vehicle for City business. Dominguez shall be solely responsible for all expenses to use, maintain, operate, and insure the vehicles and automobiles used by Dominguez.
8. Health. Retirement. and Other Benefits. City shall provide Dominguez with the same health, dental, life and vision insurance coverage and other benefits as are provided other executive management employees of the City.
9. Vacation, Sick Leave, and Administrative Leave. Upon commencement of employment with the City, Dominguez shall immediately begin accruing vacation leave at the same level as employees with ten (I 0) years of continuous employment with the City; such accrual rate being twenty (20) days per year. Such initial placement is for the limited purpose of determining Dominguez's vacation leave accrual rate only, and for no other purpose. Such annual accrual of vacation leave shall continue throughout Dominguez's employment, unless otherwise modified by the parties. Upon commencement of his employment, Dominguez shall receive the full allocation of vacation days (20), 96 hours (12 days) of sick leave and 80 hours (10 days) of admirative leave available to the Public Works Director/Assistant City Manager. Except with respect to the initial placement for vacation leave accrual, the full allocation of annual sick leave and administrative leave, Dominguez shall be subject to applicable City ordinances, resolutions, rules and policies pertaining to accrual and use of such leaves by executive management employees and as the same currently exist and may hereafter be modified
10. Termination and Severance.
a. Termination Without Cause. Dominguez is an at-will employee serving at the pleasure of the City Manager and may terminate this Agreement at any time without cause. In the event the City Manager terminates Dominguez employment without cause, Dominguez will be entitled to severance pay in an amount equal to six months base salary. In addition, the City shall provide for a continuation of health insurance benefits which Dominguez is receiving at the time of termination for a period of six months.
b. Termination for Cause. The City may terminate this Agreement for cause immediately upon written notice to Dominguez. If Dominguez is terminated for cause, Dominguez shall not be entitled to the severance compensation under this Section.
11. Resignation Notice. Nothing in this Agreement shall prevent, limit, or otherwise interfere with Dominguez's right to resign from his employment with the City at any time.
Dominguez agrees to give City at least two weeks (14) days written notice prior to the effective date of resignation and shall make reasonable efforts to give City at least sixty (30) days prior written notice. If Dominguez resigns voluntarily (without a request from the City Manager to resign), Dominguez shall not be entitled to the severance compensation under Section 10 herein.
12. Professional Meetings. Dominguez is expected to attend appropriate professional meetings and conferences at local and state levels, including but not limited to the League of California Cities and to periodically report to the City Council regarding meetings attended. The annual budget for Dominguez's attendance at conferences and/or professional meetings shall be included in the City's annual budget.
13. Expense Reimbursement. City shall reimburse Dominguez for actual and necessary expenses incurred within the scope of employment in accordance with applicable City reimbursement schedules and policies. City shall pay for or reimburse Dominguez's actual and necessary travel and subsistence expenses for professional and official travel to meetings, courses, seminars, and occasions reasonably necessary to adequately pursue official duties and other functions for the City, and to continue Dominguez's professional development as authorized by the City Manager.
14. Indemnification. In accordance with Government Code section 825, et seq., City shall defend, hold harmless, and indemnify Dominguez against any claim or action against his arising out of an alleged act or omission occurring in the scope of his employment with City, and Dominguez shall reasonably cooperate in good faith in the defense. This provision is not intended to and shall not operate to expand the protections afforded to Dominguez or the City's obligations as provided in Government Code section 825 et seq., except that this Section shall operate as Dominguez's standing written request to the City for defense and indemnity as required by Government Code section 825 for any and all claims or action against his arising out of an alleged act or omission occurring in the scope of his employment with the City whether such claim is submitted or action commenced during or after his employment with the City.
15. Notices. Any notices required or permitted by this Agreement shall be in writing and shall be personally served or shall be sufficiently given and deemed served upon the other party if sent by United State Postal Service, first class postage prepaid, and addressed as follows:
To City: Orange Cove City Manager To Dominguez: Dario Dominguez c/o City Attorney of Orange Cove Public Works Director/Assistant 633 Sixth Street City Manager of Orange Cove
Orange Cove, CA 93646 633 Sixth Street
Orange Cove, CA 93646
Notices shall be deemed given as of the date of personal service or upon the date of deposit during transmission with the U.S. Postal Service.
16. Bonding. City shall bear the full cost of any bond(s) or insurance required of Dominguez to perform his duties pursuant to this Agreement under any law or ordinance.
17. Dispute Resolution. Any disputes over the interpretation or application of this Agreement shall be submitted to mediation at least thirty (30) days prior to either party filing a claim with the City or any administrative agency or initiating litigation over the dispute. The parties shall mutually agree upon a mediator and share equally in the costs of the mediation. Either party may initiate mediation by providing written notice to the other party. Mediation shall thereafter be conducted at the soonest possible time. The parties shall in good faith cooperate in selecting the mediator and scheduling the mediation.
18. Supplemental Agreement. This Agreement is supplemental to the provisions of the Orange Cove Municipal Code, the City's Benefits Resolution, and City's salary schedule for the position of Public Works Director/Assistant City Manager. The applicable provisions of the Orange Cove Municipal Code, the City's Benefits Resolution, and the City's salary schedule shall have control over all aspects of the Public Works Director/Assistant City Manager position not addressed by this Agreement.
19. General Provisions.
a. Governing Law and Venue. This Agreement and the rights and the obligations of the parties shall be governed by and construed in accordance with the laws of the State of California. The parties also agree that, in the event of litigation, the venue shall be the state courts located in Fresno County, California.
b. Entire Agreement. This Agreement contains the entire agreement and understanding between the parties. There are no oral understandings, terms, or conditions, and neither party has relied upon any representation, express or implied not contained in this Agreement. c. No Assignment. Dominguez may not assign or transfer any rights granted or obligations assumed under this Agreement.
d. Modification. This Agreement cannot be modified, amended, or supplemented orally. This Agreement may be modified, amended, or superseded only by a written instrument executed by both parties.
e. Severability. If any provision of this Agreement is held to be invalid or unenforceable by a court of competent jurisdiction, the remaining provision of the Agreement shall continue in full force and effect.
CITY OF ORANGE COVE PUBLIC WORKS DIRECTOR/ASSISTANT
CITY MANAGER CITY MANAGER
By: By:
Daniel Parra Dario Dominguez
APPROVED AS TO FORM
By:
City Attorney