AGENDA
ORANGE COVE CITY COUNCIL
REGULAR MEETING
Wednesday, November 08, 2023
6:30 PM
City of Orange Cove Council Chambers
633 6th St.
Orange Cove, CA 93646
1. CALL TO ORDER/WELCOME
Roll call
Invocation
Flag Salute (Pledge of Allegiance)
2. CONFIRMATION OF AGENDA
3. CEREMONIAL PRESENTATIONS
• None Scheduled
4. PRESENTATIONS
• None Scheduled
5. CONSENT
(All items listed under the consent calendar category are considered routine.
The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any council member may have an item removed from the consent calendar and made part of the regular agenda.
The Council can then approve the remainder of the consent calendar). 1 5.a. Minutes of the October 11, 2023 Regular Council Meeting Cisneros
5.b. Minutes of the October 20, 2023 Special Council Meeting Cisneros
5.c. Warrant register for October 2023 Velicescu
5.d. Consideration and necessary action on Resolution Dominguez No. 2023-50 A Resolution of the City Council of the City of Orange Cove, California, ordering the summary vacation of a portion of C Street on the North Side of Sheridan Park limits, as well as a portion of D Street on the South Side of Sheridan Park, pursuant to division 9, part 3, California Streets and Highways Code
5.e. Consideration and necessary action on Resolution Velicescu No. 2023.49 A Resolution of the City Council of the City of Orange Cove authorizing submittal of individual grant application for all grant programs for which the City of Orange Cove is eligible
6. REGULAR BUSINESS
• None scheduled
7. CITY COUNCIL & SUCCESSOR AGENCY
7.a. SUBJECT: Consideration and necessary action on Resolution Velicescu No. SA 2023-04 A Resolution of the Board of Directors of the Orange Cove Successor Agency designating authorized signers relating to the Local Agency Investment Fund
RECOMMENDATION: Approve Successor Agency Resolution
No. SA 2023-04 A Resolution of the Board of Directors of the Orange Cove Successor Agency designating authorized signers relating to the Local Agency Investment Fund
8. PUBLIC HEARINGS
• None scheduled
9. ADMINISTRATION
9.a. Public Works Director & City Engineer Dominguez
SUBJECT: Department Report by Assistant City Manager/
Public Works Director Dario Dominguez
RECOMMENDATION: Informational Only
2 9.b. Building & Planning Department Patlan
SUBJECT: Department Report by Building & Planning
Director Encarnacion "Shun" Patlan
RECOMMENDATION: Informational Only
9.c. Finance Department Jimenez
SUBJECT: Department Report by Assistant Finance Director Danny Jimenez
RECOMMENDATION: Informational Only
9.d. Police Department Peña
SUBJECT: Department Report by Police Chief Javier Peña
RECOMMENDATION: Informational Only
9.e. Orange Cove Fire Protection District Greenwood
• None Scheduled
10. PUBLIC COMMENTS
Notice(s) to the Public: This is the opportunity for any member of the public to address the City Council on any item over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public shall limit their remarks to three (3) minutes.
11. CITY MANAGER'S REPORT
12. CITY ATTORNEY'S REPORT
13. CITY COUNCIL COMMUNICATIONS
14. CLOSED SESSION
• None scheduled
15. ADJOURNMENT
3 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. 213. 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 the front counter at City Hall, Orange Cove, CA during normal business hours. In addition, most documents are posted on City's website at cityoforangecove.com.
4 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.
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, (i) 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. 5 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 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. 6 a
MINUTES
CITY OF ORANGE COVE
REGULAR MEETING
OCTOBER 11, 2023
A meeting of the Orange Cove City Council was called to order at 6:30 p.m. in the Council chambers. Council members answering roll call were: Mayor Silva, Mayor Pro Tem Garcia, and Council members Cervantes, Rodriguez, and Vacio. Also present were City Manager Parra, Assistant City Manager/Director of Public Works Dominguez, Planning/Building Director Patlan, Assistant Finance Director, City Attorney Dodd, Police Chief Peña, Fire Chief Greenwood and City Clerk Cisneros.
The agenda for this meeting was duly posted in a location visible at all times by the general public seventy-two hours prior to this meeting.
CONSENT CALENDAR: Motion to approve the Consent Calendar was made by Mayor Pro Tem Garcia and seconded by Council member Cervantes. Motion carried with the following vote:
AYES: 5 COUNCIL MEMBERS: Garcia, Cervantes, Rodriguez, Vacio, Silva NOES: O COUNCIL MEMBERS: None
ABSTAIN: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None
a. Minutes of the September 27, 2023 Regular Council Meeting approved as written.
b. Warrant register for September 2023 approved by standard motion. c. Addendum to City Manager's employment agreement approved by standard motion.
d. Resolution No. 2023-46, A Resolution of the City Council of the City of Orange Cove designating applicant's agent for non-state agencies for disaster events. Resolution approved by standard motion e. Resolution No. 2023-47, A Resolution of the City Council of the City of Orange Cove approving a one-year extension of time for Macias Tract Map No. 6289 for a 39-lot subdivision located on the Northwest corner of Sumner and Anchor Avenues. Resolution approved by standard motion. f. Resolution No. 2023-48, A Resolution of the City Council of the City of Orange Cove approving a one-year extension for Howard Tentative Tract Regular Council Meeting
October 11, 2023
Map No. 6288 for a 156-lot subdivision located on the Northwest corner of Jacobs and Adams Avenue. Resolution approved by standard motion. g. Consideration and necessary action on Purchase and Sale Agreement between the City of Orange Cove and Raul Santellan for the property identified as APNs 375-173-04T and 378-023-34ST.
Approved by standard motion.
DEPARTMENT UPDATE - REPORT BY ASSISTANT CITY MANAGER/PUBLIC WORKS DIRECTOR DARIO DOMINGUEZ: Assistant City Manager/Public Works Director Dominguez reviewed for the Council the status of various engineering projects in Orange Cove. Reports were then given on the Eaton Park project. He stated that the City is still waiting for poles to arrive before installation can take place. He reported that there is a new engineer on the Sequoia Park project who is also working on the park plan. He stated Sheridan Park should be completed by the end of summer 2024 and road striping has begun on Park Boulevard. He reported that Public Works staff is tree trimming around city stop signs and that repairs to the Water and Waste Water Plants are almost completed. He was thanked for the report.
DEPARTMENT UPDATE - REPORT BY BUILDING AND PLANNING DIRECTOR SHUN PATLAN: Mr. Shun Patlan, Planning/Building Director reviewed for the Council the status of the current Building and Planning projects in Orange Cove. Discussed were the Blossom Heights Apartments, the Lara Project, the draft Housing Element, the City Doughnuts Project and the Sequoia Pharmacy proposal. He reported that the Building Inspector is on vacation and that inspection services are being provided by Willdan. He was thanked for the report.
POLICE DEPARTMERT UPDATE - REPORT BY POLICE CHIEF JAVIER PENA:
Javier Pena, Chief of Police for the City of Orange Cove Police Department, reviewed for the Council the current stats regarding crime activity within the city. He also reported that cameras in the police department have been installed, that the department has received three new units and that National Night Out was a success. He also discussed the upcoming Halloween Trunk or Treat Event. He was thanked for the report.
FIRE DEPARTMERT UPDATE - REPORT BY CHIEF TOM GREENWOOD:
Tom Greenwood, Chief of Orange Cove Fire Protection District provided the Council with a department update. He stated that National Night Out had been a success and the attendance was approximately 700-800 people. He stated that the Sheriff's Department, Highway Patrol and Fish and Game had participated.
Regular Council Meeting
October 11, 2023
Public Comments: Mario Villareal shared his concern on what is happening in Palestine and Israel, to keep them in prayer. He hopes the City of Orange Cove is preparing for a disaster.
CITY MANAGER UPDATE: City Manager Parra reported that the audio system in the council chambers will be completed on Friday. He received a response from Assemblyman Arambula's office regarding the two million dollars. An onsite presentation has been scheduled for November 2na , 2023. Tents and chairs will be set- up. He invited council to attend. He also reported that he will be working with the Fire Chief to obtain a grant for a new fire station.
CITY ATTORNEY UPDATE: City Attorney Dodd, reported she is working with outside services to help with HR issues. She reported that there is a hotline number through ERMA that employees can utilize, if the need arises and that she is working on a policy/ procedure book which addresses HR matters and that it will be presented to council for review.
CITY COUNCIL COMMUNICATIONS: Mayor Pro Tem Garcia reported on attending National Night Out and the Open House, and both events had been excellent. He also reported that he helped pass out information cards regarding Measure O.
Mayor Guerra-Silva said working together can make it happen! ADJOURNMENT: There being no further business, the meeting was adjourned at 7:07 p.m.
Respectfully submitted,
Cynthia Cisneros Diana Guerra-Silva
City Clerk Mayor
5.6. MINUTES
CITY OF ORANGE COVE
SPECIAL CITY COUNCIL MEETING
OCTOBER 20, 2023
A special meeting of the Orange Cove City Council was called to order at 3:00 p.m. in the Council chambers. Council members answering roll call were Cervantes, Rodriguez, Vacio, Mayor Pro Tem Garcia, and Mayor Silva. Also present were Assistant City Manager/Director of Public Works Dominguez, Planning/Building Director Patlan, Interim City Clerk Carter and City Clerk Cisneros.
The agenda for this meeting was duly posted in a location visible at all times by the general public twenty-four hours prior to this meeting.
CLOSED SESSION: At 3:03 p.m. Mayor Silva recessed the meeting into closed session to discuss real estate negotiations. The property being discussed is identified as APN Nos. 378-063-07 and 378-220-19, Bell Carter Partners, owner.
The meeting reconvened at 3:41 p.m. with nothing to declare in the open session of the meeting.
PUBLIC HEARING - CONSIDERATION AND NECESSARY ACTION ON DONATION OF REAL PROPERTY FROM BELL CARTER PARTNERS, APN NOS. 378-063-07 AND 378-220-19, IN THE CITY OF ORANGE COVE: Planning/Building Director Patlan reported that a local property owner would like to donate APN's 378-063-07 and 378- 220-19 to the City of Orange Cove. He stated that the Planning Commission has already found that the property is consistent with the City of Orange Cove's 2035 General Plan.
Mayor Silva opened the public hearing at 3:42 p.m. There being no one to speak for or against the proposal the public hearing was closed at 3:43 p.m.
After discussion, motion to approve and accept the donation of real property identified as APN Nos. 378-063-07 and 378-220-19 from Bell Carter Properties, and authorizing the City Manager to sign the Certificate of Acceptance and Grant Deed was made by Mayor Pro Tem Garcia and seconded by Council member Rodriguez. Motion carried with the following vote:
AYES: 5 COMMISSIONERS: Garcia, Rodriguez, Vacio, Cervantes, Silva NOES: 0 COMMISSIONERS: None
ABSTAIN: 0 COMMISSIONERS: None
ABSENT: 0 COMMISSIONERS: None
Special City Council Meeting
October 20, 2023
ADJOURNMENT: There being no further business, the meeting was adjourned at 3:44 p.m..
Respectfully submitted,
Cynthia Cisneros Diana Guerra-Silva
City Clerk Mayor
5. C
REPORT.: Nov 02 23 Thursday CITY OF ORANGE COVE BAGE: 001 RUN....: Nov 02 23 Time: 14:53 Cash Disbursement Detail Report ID #: PY-DE Run By.: Danny Jimenez Check Listing for 10-23 thru 10-23 Bank Account.: 1010 CTL. : ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
----- -----
050166 10/09/23 EWIAL FRIANT WATER AUTHORITY -86,21 116699u Ck# 050166 Reversed 050265 10/04/23 AOL01 ALERT-O-LITE 046.7 0141510IN STRIPING PAINT S GLASS BEADS
05.0 0141625IN GLASS BEADS & CONES
Check Total..........: 1751.74
050266 10/04/23 ATTM2 FIRSTNET - AT&T MOBILITY 1983.32 2023 POLICE DEPT. PHONES / MDT'S 050267 10/04/23 CHAAI CHAPA'S AUTOMOTIVE 264.80 11738 AIR INJECTION REACTOR PUMP - BLK IMPALA 102.09 11790 DOOR HANDLE - UNIT 15-02
223.19 11791 ACO TRUCK - REFILL AC SYSTEM
Check Total...... 590.08
050268 10/04/23 CPC02 CLARK PEST CONTROL 53.00 33961604 PEST CONTROL - CITY HALL LOCATION # 3510690 52,00 33961605 PEST CONTROL - SENIOR CENTER LOCATION # 3510691
52.00 33961606 PEST CONTROL - VP COMMUNITY CNTR LOCATION #3510692
52.00 33961608 PEST CONTROL - WTP LOCATION # 3510694
52.00 33961610 PEST CONTROL - WNTP LOCATION # 3510696
Check Totat.... ...: 261:00
050269 10/04/23 CT008 CHICAGO TITLE COMPANY 150:00 FWEM-TO2 OWNER OF RECORD -SHERIDAN PARK #EWFM-T023001249-1 150.00 EWEM-TO23 OWNER OF RECORD - SHERIDAN PARK #EWFM-TO23001250-1 Check Total..........: 300.00
050270 10/04/23 DLCO1 DINUBA LUMBER CO 104.95 657381 LEAK STOP A TOOLS
44.41 638415 TOC DRILL BIT SET
14.91 658516 MASTER KEY
----
Check Total.... 164.27
050271 10/04/23 ERS01 ERS INDUSTRIAL SERVICES, 21275.51 101084 PLANT A - TURN KEY & LATERALS PROJ. PW23-001 050272 10/04/23 FGS01 FRUIT GROWERS SUPPLY CO 6.45 92411470 STAPLES - CITY HALL
54.78 92411727 BAR UTILTTY & FRAMING RAMNER
1.57 92411750 WASHER HOSE
Check Total.. 62.80
050273 10/04/23 EWUA1 FRIANT WATER AUTHORITY 741.04 116779 MONTHLY SHARE COST 050274 10/04/23 GAL05 GALEANA JOSE LUIS 193.63 09/29/23 MEAL REIMBURSEMENT - SUPERVISOR SCHOOL SGT GALEANA 050275 10/04/23 NBS01 NBS GOVERNMENT FINANCE 1243.00 202309-28 PROFESSIONAL SERVICES INVOICE # 202309-2869 050276 10/04/23 PAR34 DANIEL I. PARRA 64.00 09/30/23 FIRST DAY CONFERENCE - PER DIEM
64.00 10/01/23 SECOUND DAY CONFERENCE - PER DIEM
64.00 10/02/23 THIRD DAY CONFERENCE - PER DIEM
64.00 10/03/23 FOURTH DAY CONFERENCE - PER DIEM
48.00 10/04/23 TRAVEL HOME 10/04/23 - PER DIEM
Check Total... 304.000
050277 10/04/23 PD001 PENA'S DISPOSAL 49318.21 AUG. 2023 DISPOSAL SERVICEE - PENA CO. - MONTH AUG. 2023 050278 10/04/23 SOU02 SOUTH COUNTY VETERINARY H 94.00 274594 EUTHANASIA - HAZARDOUS WASTE DISPOSAL FEE
94.00 274799 EUTHANASIA - HAZARDOUS WASTE DISPOSAL FEE
188.00 275036 EUTHANASIA - HAZARDOUS WASTE DISPOSAL FEE 188.00 275346| EUTHANASIA - HAZARDOUS WASTE DISPOSAL FEE
17.00 275552 EUTHANASIA - HAZARDOUS WASTE DISPOSAL FEE
188.00 275655 EUTHANASIA - HAZARDOUS WASTE DISPOSAL FEE Check Total....! 799.00
050279 10/04/23 TII01 TELSTAR INSTRUMENTS INC 118324 MOTOR - CHAGES FOR SUPPLYING MATERIAL 5903000 118327| VEHICLE/TOOLS/TEST EQPT USE
Check Total.....ox 10798.00
050280 10/11/23 AIT01 ACTIVE INTERNET TECHNOLOG 3792.00 INV058279 PROFESSIONAL SERVICES - BLACKBOARD ANNUAL ESE 050281 10/11/23 APV01 ARAMARK- ACCOUNTS RECEIVA 99.18 580259736 JANITORIAL SUPPLIES - VP CENTER #2580259736
47.34 580259737 JANITORIAL SUPPLIES - SENIOR CENTER #2580259737
80.84 580259744 JANITORIAL SUPPLIES - WTP # 2580259744
73.36 580256748 JANITORIAL SUPPLIES - WWTP ACCT # 2580259748
79.01 580259733 JANITORIAL SUPPLIES FOR CITY HALL #2580259753
74.22 560259751 JANITORIAL SUPPLIE - PWD #2580259754
Check Total...... 453.95
050282 10/11/23 BEAT1 BEATNEAR, INC. 900.00 8264 UNIFORM ALLOWANCE - OFC. AGUILAR REPORT.: Nov 02 23 Thursday DITY OF ORANGE COVE PAGE: 002฿ RUN.. : Nov 02 23 Time: 14:51 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 10-23 thru 10-23 Bank Account.: 1010 ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
----- --..
050282 10/11/23 BEAT1 BEATWEAR, INC. 266.88 3266 UNIFORM ALDONANCE - SGT, FUGA 206.14 8267 GUN LIGHT
466.46 8268 BOA SHIRTS - PER CHIEF
64.81 8311 COMMUNITY EVENT - MADDOX EVENT
-----
Chuck Total.. 1904.29
050283 10/11/23 BSK01 BSK ASSOUIAZES .99.. AG23021 WATER DESTING 190.. AG23022: WATER TESTING
----
Check Total... 3685,00
050284 10/11/23 CAMO3 ALVARO CAMPOS 75.00 07/25/23 EXTRA BOOTS REIMHIRSEMENT 050285 10/11/23 CMM01 CITRUS MINI-MART 3257.82 1256 GASOLINE FOR CITY VEHICLES - MONTH BERT: 2023 050286 10/11/23 COL03 COLLINS & SCHOETTLER 2300.00 1458 PLANNING CONSULTANT 050287 10/11/23 CVI02 VAST NETWORKS 1997.40 48156 PHONE AND COMMUNICATION SERVICEB 050288 10/11/23 DG001 DIANA GUERRA SILVA 333.00 10-09-23 SAN DIEGO CONEERENCE PER DIEM - D.GUERRA SILVA -333.00 10-09-23u Ck# 050288 Reversed
432.56 10/09/23 SAN DIEGO CONFERENCE MILEAGE - D. GUERRA SILVA -432.56 10/09/23u Ck# 050288 Reversed
401:96 1017-1823 Mileage & Per Diem - Downey Trip 2Days -401.96 1017-1823u Ck# 050288 Reversed
Check Totab.......: -90
050289 10/11/23 DI000 DIONICIO RODRIUEZ JR. 1680.00 CG10357 WEBKEND NIP COVERAGE 050290 10/11/23 DOM06 DARIO DOMINGUEZ 401.96 1017-1823 Mileage & Per Diem - Downey Trip 2Days 050291 10/11/23 F0002 FOOTHILL AUTO TRUCK FAG 22.39 932121 LAMP
7.28 932124 BISPH PK
28.05 932195 DEE
Check Total... 37.72
050292 10/11/23 GAR04 GARCIA, GILBERT 432.56 100923 SAN DIEGO CONFERENCE - MILEAGE G GARCIA -432.56 100923u Ck# 050292 Reversed
145.48 101723 MILEAGE TO DOWNEY - G. GARCIA
-145.48 101723u Ck# 050292 Reversed
55.50 10-11-23 PER DIEM TRAVEL DAY 10/12/23
-55,50 10-17-23u Ck# 050292 Reversed
55.50 10-18-12 PER DIEM TRAVEL DAY 10-18-23
-55.50 10-18-12u Ck# 050292 Reversed
333+00 10/09/23 SAN DIEGO CONFERENCE - PER DIEM G. GARCIA -333.00 10/09/23u Ck# 050292 Reversed
145.48 10/18/23 MILEAGE 20 DONNEY
-145:43 10/18/23u Ck# 050292 Reversed
Check Total:.. -00
050293 10/11/23 GNL01 GRISWOLD LASALLE 6000.00 94. PROFESSICNAL SERVICES - MONTHLY FEE
61.79.75 152 PROFESSIONAL SERVICES - MONTHLY FEE
Check Total.. 12179.75
050294 10/11/23 JOS02 JOSIE CERVANTES 55.05 101223 PER DIEM TRAVEL DAY - J. CERVANTES -55.05 1012234 Ck# 050294 Reversed
145-46 101323 MIBAGE FROM DOWNEY - J.CERVANTES
- 145.48 101323u Ck# 050294 Reversed
39.50 10~12-23 PER DIEM TRAVEL - J.CERVANTES
-35.50 10-12-23u Ck# 050294 Reversed
145.48 10/12/23 MILEAGE TO DOWNEY - J. CERVANTES
=145.48 10/12/23u Ck# 050294 Reversed
Check Total....: .00
050295 10/11/23 LOP50 LOPEZ, MARTINEZ SYLVIA 62.75 07647014X EXTRA BOOT REIMBURSEMENT 050296 10/11/23 PAR34 DANIEL T. PARRA 145.08 101223 ILEAGE TO DONNEY - D,PARE
55.50 10-12-23 ER DIEM TRAVEL DAY 10/12/2
145.48 10-13-23 MILEAGE FROM DOWNEY
55.5q 10/13/23 PER DIEM TRAVEL DAY 10/13/23
Check Total.....: 401.96
050297 10/11/23 PEA02 PORA OF CALIFORNIA 387.00 413104 POA. MEMBERSHIP DUES 3Q JULY - SEPT. 050298 10/11/23 PURO 1 PITNEY BONES BANK, INC. P 1026.27 08/13/23 POSTAGE FOR ALL DEPTS. ACCT # 8000-9000-0619-3662 050299 10/11/23 QUI05 QUILL CORPORATION 436.41 33852867 OFFICE SUPPLIES FOR CITY HALE REPORT.: Nov 02 23 Thursday CITY OF ORANGE COVE PAGE: 003 RUN....: Nov 02 23 Time: 14:53 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 10-23 thru 10-23 Bank Account.: 1010 CTLE ORA Check Check Vendor i Not
Number Date Numtier Same Amount Involce + Descriptian
050299 10/11/23 QUI0S QUILL CORPORATION 772.67 33988691 OFFICE SUPPLIES FOR CITY HALE 265.81 34714680 OFFICE SUPPLIES FOR CITY HALL
Check Total. 1474.89
050300 10/11/23 ROD40 RODRIGUEZ, ESPERANZA 55.50 10/12/23 TRAVEL PBR DIEM - E.RODRIGUEZ 55,50 10/13/23 TRAVEL PER DIEM - E.RODRIGUEZ
Check Total.. 111.00
050301 10/11/23 RSG01 ROSENOW BREVATEK GROUN 677.50 I010892 ANNUAL REPORTS AND ADVISORY SERVICES 050302 10/11/23 TFSO1 TOSHIBA: FINANCIAL SVES 3433.77 80963081 PROFESSIONAL SERVICES-MONTH OCT. 2023 LEASE FEE 050303 10/11/23 TGC02 THE GAS: COMPANY 48.83 0003-823 UTILITIES GAS - PD ACCT # 138 714 8000 3
30.29 4001-823 UTILITIES GAS - 628 2ND ST ACCT # 056 814 8400 1
1.50 4007-823 UTILITIES GAS - 633 E RAILROAD ACCT# 035 814 84007
24.91 5976-823 UTILITIES GAS - SENIOR CENTER ACCT # 161 814 85976
37.35 9381-823 UTILITIES GAS - VP CENTER ACCT # 088 345 6838 1
25.09 4008-8/23 UTILITY GAS - CITY YARD ACCT # 090 414 8400 ₴ Check Totalee.. 167.97
050304 10/11/23 THA01 TIN'S HEATING S A.C. 250.00 622818 AC SERVICE CALL 050305 10/11/23 ULINE ULTNE 534.93 166757302 CLEANING SUPPLIES 050306 10/11/23 UNITY UNDTY IT 1200,68 365772 CONMUNICATIONS 3636.65 365733 COMMUNICATIONS
5562.00 365842 COMMUNICATIONS - MICROSOFT 365 ANNUAL FBES Check Total 10403 33
050307 10/11/23 WIL16 WILLDAN 250.00 00337929 PROFESSIONAL SERVICES - BUILDING INSPECTIONS 050308 10/17/23 APG02 ARGN Inco 8341.97 17667 AIR COOLED HRAZSINK 200.98 10/12/23C Mileage & Per Diem - Downey Trip
200.98 10/13/23C Mileage & Per Diem - Downey Trip
----
Check Total.. 8743.93
0050309 10/17/23 METRO METRO UNIFORM 140.75 263096 UNIFORX ALLOMANCE - S.GONZALEZ 351.56 264586 UNIFORM PROMOTIONAL - SOT. PARRA
401.96 OCT 17618 Mileage & Per Diem - Downey Trip
Check Total.. 894.27
050310 10/17/23 SLOG1 SITELOGIQ, INC. 557669.95 10/16/23 PROFUSSIONAL SERVICES - SOLAR PANELS 401.96 OCT 17&18 Mileage & Per Diem - Downey Trip
Check Total. 558071.91
050311 10/18/23 PUGO1 PUGA, JOSE 241.50 OCT. 2023 SLI CLASS SACRAMENTO COUNTY - PER DIEM SGT. PUGA 050312 10/18/23 ACE01 ANE ELECTRIC CO. 1330.00 60209. BIGNAL LIGHT MAINZENANCE 050313 10/18/23 ADH02 ADVENTIST HEAUTY TOXICOLO 226.00 2019 TOXICOLOGY REPORT E.SANCHEZ 050314| 10/18/23 ALHO1 SPARKLETTS 345.92 843100123 WATER SERVICES & EQUIPMENT RENTAL FOR ALL DEPTS. 050315 10/18/23 AOL01 ALERT-O-LITE 1105.13 0142466IN STRIPING PAINT & GLASS BEADS 050316 10/18/23 CLSO1 CORELOGIC SOLUTIONS, LIC. 300.00 30686352 PROPERTY DETAIL - MONTH SEPT. 2023 050317 10/18/23 COC12 CITY OF ORANGE COVE 373.20 CHAGU24 SUBSISTENCE/WATER S.C. CHA0024 120.29 GONG115 SUBSISTENCE/WATER D.G. GON0115
119.23 LAR0021 SUBSISTENCE/WATER I.L. LAR0021
300.23 MED0011 SUSITENCE/WATER M.M. MED0011
218.32 VAZ0007 SUBSITENCE/WATER M.M. VAZ0007
Check Total... 1131.27
050318 10/18/23 COL07 COLANTUONO, HIGHSMITH & 57 76.02 56481 LEGAL SERVICES - UUT PENALTIES & INTERST 05/31/23 050319 10/18/23 CPLO1 CIVIC PLUS, LLC 275.00 259478 ANN. MUNICODE SUPPURT
8.27 273511 LATE ERE - FINANCE CHARGE ON OVERDUE BALANCE Check Total..........: 283.27
050320 10/18/23 DAP01 DODSON ADIO PARTE 19.42 52527 ANTI-EHEEZE
10.23 52543 WINDSHTELD WASH
19.42 92556
37.57 32566 WIRES & CONNECTORS
REPORT.: Nov 02 23 Thursday CITY DE ORANGE COVE PAGE: O64 RUN 2•1 Nov 02 23 Time: 14:53 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 10-23 thru 10-23 Bank Account.: 1010 ORA Check Check Vendor Not
Number Date Number Name Amount Invoice # Description
050320 10/18/23 DAP01 DODSON AUTO PARTS 15.09 52594 HITCH PIN CLIPS
5.38 52597 VERMANT AMERICAN
165.59 52606 OIL CHANGE KIT
97.16 526:2 FOLDABLE MECHANIC CHAIR
32.37 526:3
43.17 52617 GAS CAP
7.54 53619 STREET SNEEPER 3 CAL LID OPENER
----
Check Total... 453.04
058321 10/18/23 DG001 DIANA GUERRA STAVA 432.56 100923 BAN DIEGO CONFERENCE - MILEAGE 333.00 0CT092023 BAN DIEGO CONEERENCE - PEA DIEM
-----
Check Total come: 765,56
050322 10/18/23 DOJ01 DEPARTMENT OF JUSUICE 68.00 658175 FINGER PRINT 050923 10/18/23 DOW01 DEPARTMENT OF NATES 24072.42 231065740 PRINCIPAL & INTEREST - SAFE DRINKING WATER 050324| 10/18/23 DPH02 DEPARTHENT OF PUBLIC HEAL 182.00 276820 MODEL PLAN/OVERSIGHT SURCHARGE 05D325 10/18/23 FGS01 FRUIT GROWERS SUPPLY CO 29.26 92411952 PRESSURE HOSE AND PARTS
44.11 92412222 RAKES
232.17 92412444 COUPLER & PARTE TO REPAIR NATER LEAK
78.43 92412584 PEST PELLETS - SOCCER FIELD
23.33 92413050 PAINT BRUSH I KNIFE
7.73 92413063 EVE CAP - VP COMMUNITY CENTER
Check Totall 418:03
030326 10/18/23 EWUA1 ERLANT, WATER AUTHORITY 1672.00 116824 MONTHLY SHARE: COST 050327 10/18/23 GAR04 GARCIA, GILBERT 432.56 10-09-23 SAN DIEGO CONFERENCE - MILEAGE 333.00 10092023 SAN DIEGO CONFERENCE - PER ITEM
Check Total., 765.56
050328 10/18/23 JC001 JORGENSEN CO. 277.50 6090352 FIRE ALARM MAINTENANCE 050329| 10/18/23 JIMOO JIM MANNING DODGE, INC 187.51 HCS144998 FUEL FILTER REPLACEMENT INVOICE# CHCS144998 050330 10/18/23 LAN09 LANGUAGE LINE SERVICE 6.00 11086928 OVER THE PHONE INTERPRETATION 050331 10/18/23 LOS99 105 ARBOLES APARTMENTE 1596.00 211฿ SUBSISTENCE/RENT A.V. #211 1820.00 414 SUBSITENCE/RENT R.C.#414
Check Total... 3416.00
050332 10/18/23 ODC01 OVERHEAD DOOR CO. OF 903.75 67668 SERVICED DOOR 350333| 10/18/23 ORC23 ORCHARD VILLAGE AFARTMENT 1600.00 212 SUBSITENCE/RENT A.R. #212 050334| 10/18/23 PAR34 DANTEL T. PARRA 333.00 101723 SAN DIEGO CONFERENCE - PER DIEM 050335 10/18/23 PGE01 PE S E 96808-24 OCT.2023 UTILITY ELECTRIC EOR ALL DEPTS. 050336 10/18/23 PGE01 PG S E 525.61 052847317 SUBSISTENCE/ELECTRIC BILL M.B. 0528473176-6 090337 10/18/23 PGE01 PG S E 387.33 486595293 SUBSITENCE/PG&E I.L. 4865952933-2 050338 10/18/23 PGE01 PG S E 529.31 741748648 SUBSITENCE/PG&E R.C. 7417486486-3 050339 10/18/23 PGE01 #G 5 E 534.06 784741137 SUBSISTENCE PG&E C.M. 7847411377-2 050340 10/18/23 PURO1 PITNEY BOWES BANK, INC. P 60.26 09/13/23 POSTAGE ACCT #8000-9000-0619-3662 050541 10/18/23 QUI0S QUILL CORPORATION 146.84 34549891 OFFICE SUPPLIES - DO 136.49 34550733
36.70 34748291
20.50 34762054 OFFICE SUPPLIES
49.66 34816183 DFRICE SUPPITES → ED ORGNER ONYX
37.78 34848564 2EC PAPER TRAY
12.07 34869033 SCENTIVA MILT SRE GER FOR ED
Check Fotal......... 440.04
C=03A2 10/18/23 RGW01 PEEDLEY GLASS I WINDOWS 172.33 2305 WISDON GLASS | INSTALL - PD 090343 10/18/23 RIT23 RITA HOCKA 1800.00 976 SUBSITENCE/RENT R.V. 050344 10/18/23 SEB01 SA BARTIAN 714.92 10766170 ALARM SEAVICES FOR ALL DEBTS. 050345 10/18/23 SHR02 SHRED-IT, C/O STERICYCLE, 40.00 800492983 PROFESSIONAL SERVICES - SHREDDING INV #8004929830 REPORT 1 Nov 02 23 Thursday CITY DE ORANGE COVE PAGEA 005 RUN....: Nov 02 23 Time: 14:53 Cash Disbursement Detail Report ID #: BY-DE Run By.: Danny Jimenez Check Listing tar 10-23: tHru 10-23: Hank Apcoutti.: 1010 СП..: DRA Check Check Vendor Net
Number Number Name Amount Invoice Description
---- ---- ---- -------
050346 10/18/23 SIM02 SIGNMAX 162.53 0043738-X SQUARE POSTS ON ANCHOR AVE - REISSUE # 0043738-IN 050347 10/18/23 SOC22 SO CAL GAS 65.BE 079977095 SUBSITENCE/GAS R.C. 079 970 9598 4 050348 10/18/23 SOC22 SO CAL GAS 34.26 098883378 SUBSITENCE/GAS C.M. 03886337839 050349 10/18/23 SPSOL SEQUOIA PRINT AND SHIP, I 149.99 1052 HUSINESS CARDS - MAYOR DIANA GUERRA STIVA 468:68 1059 BUSINESS CARDS - COUNCIL MEMBERS, HERRERA, CISNEROS Check Total.....•....: 618.67
050350 10/18/23 SS102 SCOUT SPECIALTIES INDUSTR 367.77 170023 REPAIRE 050351 10/18/23 SUP03 SUPERIOR POOL PRODUCTS LL 2520.60 Q2024737 SODIUM HYPOCHLORITE BULK 050352 10/18/23 SURO1 SURVEILLANCE INTEGRATION 2041.10 8225 CAMERA MAINTENANCE 050353 10/18/23 T&J01 VALLEY GAS 7018.92 09-2023 GAS FOR PATROL UNITS - MONTH SEPT. 2023 050354 10/18/23 TGC02 THE GAS COMPANY 15.39 001SEPT23 UTILETY GAS - 628 2ND ST ACCT# 056 814 8400 1
51.39 0038EPT23 UTILITY GAS - PD ACCT# 138 714 8000 3
.01 007SEPT23 UTILITY GAS - 633 E RAILROAD ACCT# 035 814 8400 7
25.51 008SEPT23 UTILITIES GAS - CITY YARD ACCT # 090 414 8400 8 47,39 381SEPT23 UTILITY GAS. - VP CENTER ACCT# 088 345 6838 1
54.02 976SEPT23 UTILITY GAS - SENIOR CENTER ACCT# 161 814 8597 € Check Total..........: 193,71
050355 10/18/23 TOWN1 TOWNSEND PUBLIC AFFAIS IN 3500.00 20621 CONFULATING SERVICES FOR MONTH OCTOBER 2023 050356 10/18/23 TRE01 MINERAL KING PUBLISHING, 112.00 312238 RES DECL 2.5 ACRE PORTION OF ALK 40 050357 10/18/23 UNDO1 UNDERGROUND SERVICE ALERT 342.66 202312284 MEMBERSHIR FEE INVOICE# 2023122841 050358 10/18/23 VEL02 Nuria A. Velicescu 837.46 OCT. 2023 HOTEL SLAY - CALPERS CONEERENCE
21.43 SEPT .2023 KEY SBTS
Check Total....... 858.89
050359 10/18/23 VER22 VALLE VERDE-1911| 1948.00 SUBSISTENCE/ RENT C.M. #F8 050360 10/25/23 ACTS1 ANIMAL CONTROL & CARE ACA 750.00 2023-0163 ANIMAL CONTROL TRAININE COURSE 050361 10/25/23 APV01 ARAMARK- ACCOUNTS RECEIVA 148.65 580251902 UANSIORIAL SUPPLIES - PD INV # 2580251502 148.85 580259759 JANITORIAL SUPPLIES - PD INV # 2580259759
99.18 580263165 JANETORIAL SUPPLES - VP CENTER INV # 2580263165
41.34 560263166 JANITONIAL SUPPLIES - SENIOR CNTR INV #2580263166
80.84 560263173 JANITORIAL SUPPLIES - WTP INV # 2580263173
73.36 580263137 UANTTORIAL SUPPLIES - WWTP INV # 2580263177
74.75 580263182 UANIIROIAL SUPPLIES - CITY HALL INV #2580263182 153.27 5B0263183 JANITORIAL SUPPLIES - PWD INV # 2580263183
99.18 580266606 JANITORIAL SUPPLIES - COMMUNITY CNTR # 2580266606
47.34 580266607 JANIFORIAL SUPPLIES - SENIOR CNTR INV # 2580266607
80.84 390266614 JANITOBIAL SUPPLIES - WTP INVOICE # 2580266614
13.36 580266618 JANITORIAL SUPPLIES - WWTe INV # 2580266618
79.01 580266622 JANITORIAL SUPPLIES - CITY HALL INV # 2580266622 290.17 580266623 JANETORIAL SUPPLIES - PWD INVOICE # 2580266623
99.28 580270023 JANTIORTAL SERVICES VP CENTER # 2580270023
92.82 580270034 JANTTORTAL SUPPLIES - WTE #2580270034
73.36 58027003฿ VANITORIAL SUPPLIES - WWTP # 2580270038
74.74 580270041 JANITORIAL SUPPLIES - CITY HALL # 2580270041
74.22 580270047 JANITORIAL SUPPLIES - PWD # 2580270042
Check total.. 1910.63
050362 10/25/23 CISO4 CISNEROS, CYNTHIA 161-70 269159| CALPERS CONEERENCE (LA) EVENT PARKING FEE 050363 10/25/23 COC12 CITY OE ORANGE COVE 321.18 SAN0089 SUBISTENCE/WATER 050364 10/25/23 cou16 COURIER PRINTING 237.55 C26645 BUSINESS CARD - PD D. PARRA 6 I, GALEANA 050365 10/25/23 CPC02 CLARK PEST CONTRO 12.00 33619190 PEST CONTHOL - ANIMAL SHELTER LOCATION # 3510693
12.00 33619192 DEBT CONTROL - PD LOCATION # 3510695
52.00 33794291 DEBE CONTROL - ANIMAL CONTROL LOCATION # 3510693
52.00 33394294 FESE CONTROL - PD LOCATION # 3510695
52.00 33961607 PEST CONTROL - ANIMAL SHELTER LOCATION # 33961607 52:00 33961609 REBI CONIROL - PD LOCATION #3510695
Check Total.......... 312.00
050366 10/25/23 DG001 DIANA GUERRA SILVA 35.10 9-5-23 MEDICAL ABINBUOGEMENT UNIVENSETY FACULTY 320.00 9/28/23 MEDICAL REIMBURSEMENT-COMMUNITY HEALTH
320.00 0B/24723 MEDICAL AEIMBURSEMENT COMMUNITY HEALTH
REPORT.: Nov 02 23 Thursday CITY DF ORANGE COVE PAGE: 006 RUN... .: Nov 02 23 Time: 14:53 Cash Disbursement Detail Report ID #: PY-De Run By.: Danny Jimenez Check Listing for 10-23 thru 10-23 Bank Account.: 1010 сП.: OPA Check Check Vendor Nat
Nunber nate Number Name Amount Invoice # Description
050366 10/25/23 DG001 DIANA GUERRA SILVA 138.22 82327195 MEDICAL REIMBURSEMENT
15.94 329512358 MEDICAL-REIMBURSEMENT
Check Total... 829.26
050367 10/25/23 DLC01 DINUBA LIMHER 5.60 660693 SE BRAIDED F - JULIA LOPEZ DAYCARE CENTER D50368 10/25/23 BRSO1 ERS INDUSTRIAL SERVICES, 72280.00 101099 PLANT B CLARIFIERS 5 & 6 - FEMA GRANT 050369 10/25/23 FGS01 FRUIT GROWERS SUPPLY CO 61.71 92413962 PVC ADAPTERS, PIPES & BUSHINGS
30.00 92614290 6" PVC SLIP
78.49 52414294 8" PVC SLIP
32.43 92414543 NYLON CABLES
193.82 72414717 COVERALLS
Check Total.... 397.25
050370 10/25/23 FHAS! FREENO HUMANE ANIMAL SERV 123÷07 20245 DOG VACCINES - ANIMAL SHELTER 050371 10/25/23 F0002 FOOTHILL AUTO TRICK & AG 153.62 030492 DIESEL, NOZZLE 272.80 930556 PIMP KIT - FOR SHATE PARK
295.84 930601 JACK - FOR VEHICLE MAINTENANCE
14.58 932013 WHEEL CLEANER
20.44 932324 COUPLER & GAUGE REPLACEMENT
60:47 932330 WIRE
66.22 932342 AIR HOSE
86,43 932376 PRY BAR SET
197.04 932391 BATTERY
15.27 932644 NOZZEL & KEY
9.74 932745 BATTERY
117,69 932812 SOCKET SET TOOLS
9.26 932855 WINDON MASH
26.65 932862 WIPER BLADE
43.98 932901 PROPANE FUEL
5.76 932908 DIL FILTER
72.87 932960 RITERS: SET
Check Total. 1465.66
050372 10/25/23 FRON1 FRONTIER 136.96 09-07-23 TRANSPORTATION TERMIN. ACCT #213-031-7012-081913-5 050373 10/25/23 GAR08 GARCIA MARGARTIC 46.81 924056416 EXTRA WORK BOOT REIMBURSEMENT 050374 10/25/23 LAW04 LAW & ASSOCIATES INVESTIG 700.00 23-198 BACKGROUND NEW HIRE - GOMEZ 050375 10/25/23 LIE01 LIEBERT CASSIDY WHITMORE 207.00 252661 TROEESSIONAL SERVICES 2570.92 252681 PROFESSIONAL SERVICES
Check Total..........: 2777.92
050376 10/25/23 OCTS1 ORANGE COVE TIRE SERVICE 30,00 29673 TIRE REPAIR 285.34 29692 TIRE REPAIR - BACKHOE
767.84 29974 TIRE REPLACE - STREET SWEEPER
Check Total...... 1083,18
050377 10/25/23 PBT01 POWER BUSINESS TECHNOLOGY 15.95 IN147093 FREIGHT FEE - TONER LEXMARK PRINTERS FOR CITY HALL 050378 10/25/23 PD001 PENA'S DISPOSAL 43044.38 SEPT 2023 PROFDSSIONAL SERVICKS RENDERS 350379 10/25/23 PGE01 PE 4 E 529.01 165233298 SUBSITENCE/LIGHT M.M. 1652332981 080380 10/25/23 SEB01 SEBARTIAN 714.92 10767237 BUILDING ALARM SERVICES ACCT # 00026481-5 060381 10/25/23 SOC22 SO CAL GAS 91.53 159714768 SUBSISTENCE/GAS M.M. 15971476823 050382| 10/25/23 TES01 FOXHIBA FINANCIAL SVCE 3540.67 80818995 PROFESSIONAL SERVICES 9/01/23-09/30/23 050383| 10/25/23 THA01 TIM'S HEATING S A.C. 250.00 6228823 SERVICE CALL - MAINTENANCE JULIA A LOPEZ DAYCARE 050382 10/25/23 TS001 TONY SOSA DRA DJ TOEKNEE 300.00 103123 DJ MC (BILINGUAL) FOR HALLOWEEN EVENT 050385 10/25/23 USA01 367.42 V00149745 RAIN GEAR INVOICE # INV00149745 050356 10/25/23 VAL29 VALLE VERDE-1911 1091.00 APT: F2 SUBSISTENCE/RENT LOUDRES ISARRARAS E2 U50387 10/25/23 VEL02 Nuria A. Velicescu 64.00 10/04/23 CALPERS CONFERENCE - PASKING FBE 050388 10/25/23 DG001 DIANA QUEBRA SILVA 26.49 2808653 MEDICAL REIMBURSSMENT
26.49 289929E MEDICAL REIMBURSEMENT
320.00 7/25/23 MEDICAL REIMBURSEMENT
330.00 06/27/23 MEDICAL RETMBURSEMENT
26.49 28777515 MEDICAL REIMBURSEMENT
REPOR2.: Nov 02 23 Thursday CITY DE ORANGE COVE PAGE: 007 RUN. ...: Nov 02 23 Time: 14:53 Cash Disbursement Detail Report ID #: BY-DE Run By.: Danny vimonez Check Listing for 10-23 thru 10-23 Bank Account.: 1010 Check Check Vendor Net
Number Bate Nunher Name Amdune Invoice # Description
-----
050388 10/25/23 DG001 DIANA GUERRA SILVA 107.49 329316500 MEDICAL BEIMBUESEMENT Check Total..... 836.96
050389 10/26/23 BOR01 BUREAU OF RECLAMATION 574.00 902374563 Water Purchase 1972.10 B02371564 Water Purchase
1840,12 8035648H8 Water Purchaso
3009,64 803664892 Water Purchase
273.00 803664895 water Purchase
749.00 303664096 Water Purchase
896:00 803664897 Water Purchase
1029.00 803661998 Water Purchase
1088.00 803664499 •Water Parchase
1504.82 803664900 Water Purchase
2403.22 803664901 Water Purchase
2874.88 903664902 Water Purchase
3301-62 803664903 Kater Purchase
3481430 803664904 Water Purchase
11820.90 803665161 Water Purchase:
686.00 803841080 Nater Purchase
2356.90 8038410B1 Water Purchase
-----
Check Total....: 39657,50
050390 10/27/23 CSJVR CENTRAL SAN JOAQUIN VALLE 100318.00 2024-0116 WORKERS COMP W/C LIAB. 23/24 2ND QTR DEPOSITS 050391 10/31/23 APV01 ARAMARK- ACCOUNTS RECEIVA 68.46 680224157 JANITURIAL SUPPLIES - WWTP # 2580224157 99,18 580251479 JANTTORLAL SUPPLIES - VP CENTER # 2580251479
47.34 580251480 JANITORIAL SUPPLIES - SENIOR CNTR # 2580251480
75.94 5B0251483 JANITORIAL SUBBLIES - WIP # 2580251487
6-йc 580251491 JANITORIAL SUPPLIES - 2580251491
15.78 580251496 JANITORIAL SUPPLIES - CITY HALL # 2580251496
69.32 580251492 DANITONIAS SUPPLIES - PWD # 2580251497
148.85 380266628 JANITORAL SUPPLIES - PD # 2580266628
201.96 580270024 JANITORIAL SUPPLIES - SENIOR CENTER #2580270024
99.18 580273422 VANITORIAL SUPPLIES - VP CNTR # 2580273422
47.34 580272423 UANITORIAL SUPPLIES - SENIOR CNTR # 2580273423
80.84 380273433 JANITORIA SUPPLIES - WTP #2580273433
73.36 580273437 VANITORIAL SUPPLES - WWTP #2580273437
80.26 5B0273440 JANIEORIAL SUPPLIES = CITY HALL # 2580273440
74.22 580273441 JANITORIAL SUPPLIES - PWD # 2580273441
Check Total... 1310.49
050392 10/31/23 CPC02 CLARK PEST CUNTHOL 54.48 34250709 PEST CONTROL - CITY HALL LOCATION # 34150709
54.48 34150710 PEST CONTROL - SENIOR CENTER LOCATION # 3510691
54.48 34150711 TEST CONTROL - VP COMMUNITY CNTR LOCATION #3510692
54.48 34150713 PEST CONTROL - WTP LOCATION # 34150713
54.48 34150724 PEAT CONTROL - PD LOCATION # 3510695
54.48 34150715 PEST CONTROL - WWTP LOCATION #3510696
Chock Total....v...r.: 326.88
050393 10/31/23 DI000 DIONICIO RODRIUEZ JR. 1344.00 0010358 PROFESSIONAL SERVICES - NEEREND NIP COVERAGE 050394 10/31/23 EGS01 FRUIT GROWERS SUPPLY CO 23.53 6191 ANIMAL SHELTER SUPPLIES
24.33 92415336 MASTER LOCK - EATON PARK RESTROOMS
36.07 92415632 PURCHASE BARE AND WORK GLOVES
100.63 92416056 TOW STRAP & HEAD TRIMMER
23:93 92416191 IRASH BAGS & DETERGENT - ANIMAL SHELTER
27.74 92416457 CEMENT • PVC PARYS - FOR SKATE PARK
-----
Check Total 233-83
050395 10/31/23 FRON1 FRONTIER $1.37 10/07/23 TRANSPORT TEPMINATION 050396 10/31/23 EWUAL FRIANT WATER AUTHORITY 749.47 1168.70 MONTHLY SHARE COST 050397 10/31/23 GCG01| GOODWIN CONSULTING GROUP, 3000.00 12843 PARCEL TAX EY 23/24 - ADHTN, BERVICES 050398 10/31/23 KOEER KOEFRAN INDUSTRIES, INC. 205.00 000569838 MONTHLY SERVICES - PICK UP CARASSES 050399 10/31/23 OCTS1 ORANGE COVE TIRE SERVICE 158.63 29378 OIL CHANGE - UNIT 21-10 ฿4.00 29790 DOG FOOD - ANIMAL CONTROL
26.01 29911 DOG FOOD: - ANIMAL CONTROL
Check Total.......: 368.64
050400 10/31/23 ODCO1 OVERHEAD DOOR CO. OF 994.13 67731 FERVICE DOUR - FIRE DEFI 050401 10/31/23 PBT01 POWER BUSINESS TECHNOLOGE 25.95 IN142245 SHEPPING CHARGES - TONER FOR PO 8,95 IN142789 SHIPPING CHABGE - TONER FOR PO
39,95 1 INE 42793 SHIPPING CHARGES - TONEB FOR PO
REPORT.: Nov 02 23 Thursday CITY DF GRANGE COVE PAGE: 008 RUN....: Nov 02 23 Time: 14:53 Cash Disbursement Detail Report ID #: PY-DP Run By.: Danny Jimenez Check Listing for 10-23 thru 10-23 Bank Account.: 1010 Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
Check Total 74.85
050402 10/31/23 PUG01 PUGA, JOSE 15.00 000015 REPAIR FLAT TIRE - CHIEFS OLD UNIT 15-06 050403 10/31/23 PUR01 PITNEY BOWES BANK, INC. 60.16 10/13/23 POSTAGE - ACCT. # 8000-9000-0619-3662 050604 10/31/23 QUI05 QUILL CORPORATION 97..56 34995670 CLEANING SUPPLIES - PO 194.31 35266161 OFFICE SUPLIES - FOR CITY HALL
Check Total.. 291.87
050405 10/31/23 SAN13 SAN JOAQUIN VALLEY WATER 3111.00 09/28/23 MEMBERSHIP DUES - EY 22-23 05040E 10/31/23 SUP03 SUPERTOR FOOL PRODUCTS LL 2520.68 Q2025127 HYPOCHLORITE SOLUTIONS 050407 10/31/23 SVAH1 SIERRA VIEW ANIMAL HOSPIT 694.75 184493 VETERINARY EXAMINE - CANINE MARKO 050409 10/31/23 TES01 TOSHIBA FINANCIAL SVES 3610.81 81194968 PROFESSIONAL SERVICES - 11/01/23 - 11/30/2023 050489 10/31/23 USA01 OSA HIDE BOOK 238.08 V00156432 SWIVEL ADAPTER # INV00156435 701350 10/06/23 TU00O JUDE LOCAL 39 -807.38 C30930u Ck# 701350 Reversed 701373 10/05/23 IU00G IUDE LOCAL 39 716.38 C30930C Union Due local 39 - September "23 Cash Account Totalor.ot
Toral Di soursements..-
Cash Account Total......:
REPORT.: Nov 02 23 Thursday CITY DE DRANGE COVE PAGE: 010 RUN....: Nov 02 23 Time: 14:53 Cash Disbursement Detail Report - Payroll Vendor Payment (s) ID #: PY-DP Run By.: Danny Jimenez Check Listing for 10-23 thru 10-23 Bank Account.: 1010 DRA Check Check Vendo= Net
Number Date Number Name Amount Invoice # Descriptlon
------
701389 10/18/23 PEROO CALE. FUBLIC EMPLOYEES RE -309.71 1031018 FERS PAYROTE BEMETLANCE Check Total..
701390 10/18/23 SECOO UNION BANK 117:59 C31018 Federal Indone Tax 233.02 1C3101B Social Security
54,50 2C31018 Medicate
-177,59 3031018 Federal Income Tax
-233.02 4C31018 Social Security
-54.50 5C31018 Medicare
Check Total. .00
701393 10/27/23 COLIC COLONIAL LIFE 155.02 C31031 Açcident Insurance 10/12 1C31031 Critical Illness Ins
178.32 2C31031 iNte Thairance
Check Total.... 343.46
701392 10/27/23 IUO0O IUOE LOCAL 39 716.58 C31031 Union Due Local 39 701393 10/27/23 PER03 PERS HEALTH INSURANCE 75404.68 C31031 MEDICAL INSUBANCE 701394 10/27/23 TRA08 TRANSAMERICA EMPLOYEE BEN 519.32 C31031 Life Insurance Trans Cash Alcount Sotal... 186259.05
Total Disbursements.. 186259.05
5.d.
For the Meeting of November 8, 2023
CITY OF ORANGE COVE
REPORT TO THE CITY COUNCIL
To: Orange Cove City Council
From: Megan Dodd, City Attorney
Subject: Approval of Resolution No. 2023-50, Ordering the Summary Vacation of a Portion of C Street on the North Side of Sheridan Park limits, as well as a portion of D Street on the South Side of Sheridan Park Pursuant to Division 9, Part 3, California Streets and Highways
Attachments: Resolution No. 2023-50, and Exhibit A
RECOMMENDATION:
Staff recommends that the Council approve Resolution No.2023-50 BACKGROUND:
The City is currently in the process of designing Sheridan Park. In designing said park, it was determined that the City would need to abandon the portions of the street above to ensure the park is an appropriate size. The streets named above have been abandoned, and unused for decades.
The half of the street which abuts the City owned land, will become the City's property, and eventually, a part of the lot which the park will be built on. Abandoning the above streets will allow for more park space.
FISCAL IMPACT:
None.
CONFLICT OF INTEREST:
None.
Prepared by: City Attorney. Approved by: Megan Dodd
REVIEW: City Manager: Finance: City Attorney:
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
Redevelopment Agency
RESOLUTION NO. 2023-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE COVE,
CALIFORNIA, ORDERING THE SUMMARY VACATION OF A PORTION OF C
STREET ON THE NORTH SIDE OF SHERIDAN PARK LIMITS, AS WELL AS A
PORTION OF D STREET ON THE SOUTH SIDE OF SHERIDAN PARK, PURSUANT TO DIVISION 9, PART 3, CALIFORNIA STREETS AND HIGHWAYS CODE WHEREAS, the City of Orange Cove, has excess right of way on C Street on the North Side of Sheridan Park limits, as well as a portion of D Street on the South Side of Sheridan Park attached hereto as Exhibit "A", and
WHEREAS, the City Council of the City of Orange Cove may vacate all or part of a street, highway, or public service easement pursuant to the Public Streets, Highways, and Service Easements Vacation Law (State of California Streets & Highways Code, Section 8300 et seq.), and
WHEREAS, the summary vacation proceedings are to be conducted pursuant to the provisions in Section 8330-8336, Chapter 4 of Part 3, Division 9, entitled "Summary Vacation," of the State of California Streets & Highways Code, and WHEREAS, the summary vacation requirement for a public street has been met, pursuant to § 8331 and § 8334 of the California Streets & Highways Code, and WHEREAS, pursuant to Government Code section 65402(a), the Planning Commission of the City of Orange Cove, at its special meeting on October 20%, 2023, determined that the proposed vacation is in conformance with the City's General Plan, and NOW, THEREFORE, BE IT RESOLVED:
1. The City Council of the City of Orange Cove hereby orders the summary vacation of the portion of C Street on the North Side of Sheridan Park limits, as well as a portion of D Street on the South Side of Sheridan Park as described in Exhibit "A" attached hereto.
2. A public hearing is not required and the use of a summary proceeding is allowed for the vacation of this portion of the public street pursuant to Streets and Highway Code Section 8334(a), when an excess right-of-way of a street or highway is not require for street or highway purposes.
3. This action is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3), which provides that CEQA applies only to projects which have the potential to cause a significant effect on the environment and where, as here, it can be seen with certainty that there is no reasonable possibility that the activity in question may have a significant effect. 1 4. Pursuant to Streets and Highways Code section 8336, the City Clerk shall cause a certified copy of this Resolution, attested by the Clerk under seal, to be recorded in the Office of the Recorder of the County of Fresno.
. This resolution shall take effect immediately upon its adoption by the city Council, an he City Clerk shall certity to the passage and adoption of this Resolution and shall forwar a copy to the City Manager and City Attorney.
The foregoing Resolution was duly approved at a regular meeting of the Orange Cove City Council held on the 8th day of November, 2023 by the following vote:
AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS
ABSTAIN: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Diana Guerra-Silva
Mayor
Attest:
Cynthia Cisneros
City Clerk
2 AL CONNER ELEMENTARY SCHOOL
CITY OF ORANGE COVE
. 517-
2ND ST.
'c" Stret Right & yiy) o
227
N
USA
SCHOOL) 33) Т
3.41Ac.
150 / 130'
CITY OF
-
ST.*
507 г 750° 180° ORANGE
ST. - 406.22" -
COVE
39 26 300° USA
SHERIDAN
37: PARK 25 34 T 1.24Ac.
9 4.76Ac.
50° 150* 180'
411.19
D " ST.8
60 CITY OF
63 10 ORANGE
COVE 50
8 T
TULARE COUNTY
PIQ
SECOND HILL VALLEY
AVE
5. e.
For the Meeting of November 8, 2023
CITY OF ORANGE COVE
REPORT TO THE CITY COUNCIL
To: Orange Cove City Council
From: Ellie Velicescu, Finance Director
Subject: Approval of Resolution No. 2023-49 authorizing Finance Director to submit the grant application for CalRecycle for fiscal year 2022-2023 RECOMMENDATION:
Previously, this grant was completed by Peña's Disposal services, but we are recommending the Council's approval to allow the Finance Director, Nuria Velicescu to complete and submit the application for FY 2022-2023. Currently, finance personal will be taking over this grant. Staff recommends the Council approve staff report to approve Resolution No. 2023-49 authorizing the finance director to submit CalRecycle grant for SB 1383 mandates for FY 2022-2023.
BACKGROUND:
The Department of Resources Recycling and Recovery offers the SB 1383 Local Assistance Grant program. It offers funding to local jurisdictions to assist with the implementation of regulation requirements associated with SB 1383.
FISCAL IMPACT:
None.
CONFLICT OF INTEREST:
None.
Prepared by: Finance Director Approved by: Ellie Velicescu REVIEW: Finance Director_ Finance: City Attorney:
TYPE OF ITEM: COUNCIL ACTION: 0 APPROVED U DENIED • NO
ACTION
X Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
Redevelopment Agency
RESOLUTION NO. 2023-49
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE COVE AUTHORIZING
SUBMITTAL OF INDIVIDUAL GRANT APPLICATIONS FOR ALL GRANT PROGRAMS FOR
WHICH THE CITY OF ORANGE COVE IS ELIGIBLE
WHEREAS, Public Resources Code sections 48000 et seq. authorize the Department of Resources Recycling and Recovery (CalRecycle) to administer various grant programs (grants) in furtherance of the State of California's (state) efforts to reduce, recycle and reuse solid waste generated in the state thereby preserving landfill capacity and protecting public health and safety and the environment; and
WHEREAS, in furtherance of this authority CalRecycle is required to establish procedures governing the application, awarding, and management of the grants; and WHEREAS, CalRecycle grant application procedures require, among other things, an applicant's governing body to declare by resolution certain authorizations related to the administration of CalRecycle grants.
NOW, THEREFORE, BE IT RESOLVED, that the City of Orange Cove authorizes the submittal of applications to CalRecycle for all grants for which the City of Orange Cove is eligible; and
BE IT FURTHER RESOLVED, that the Finance Director Nuria Velicescu, or their designee, is hereby authorized and empowered to execute in the name of the City of Orange Cove all grant documents, including but not limited to, applications, agreements, amendments and requests for payment, necessary to secure grant funds and implement the approved grant project; and BE IT FURTHER RESOLVED, that these authorizations are effective for five years from the date of adoption.
The foregoing Resolution was duly approved at a regular meeting of the Orange Cove City Council held on the 8th day of November, 2023 by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Attest:
Cynthia Cisneros Diana Guerra-Silva
City Clerk Mayor
Individual Grant:
Resolution
Requirements
The Resolution must:
1. Authorize submittal of an application for one or more specifically named CalRecycle grants) or for all CalRecycle grants for which the applicant is eligible.
2. Identify the Signature Authority by listing the job title of the person(s) authorized to sign all grant-related documents necessary to implement and close-out the grants).
a. (Optional but encouraged) The Resolution should authorize the Signature Authority to delegate their signature authority to another person identified by job title. Applicants can only submit a Letter of Designation if the corresponding Resolution includes designee language.
3. Identify the time period during which the authorizations are valid. The minimum duration is the grant term and the maximum duration is five years. If the resolution expires during the application period or the grant term, CalRecycle will require a new valid resolution.
Note: The Signature Authority must sign a Letter of Designation prior to the designee's exercise of their authority.
7.9. For the Meeting of November 8, 2023
CITY OF ORANGE COVE
REPORT TO THE CITY COUNCIL
To: Orange Cove City Council
From: Ellie Velicescu, Finance Director
Subject: Approval of Resolution No. SA 2023-04 authorizing designated signers relating to the Local Agency Investment Fund for the successor agency.
RECOMMENDATION:
Staff recommends that the Council approve Resolution No. SA 2023-04 to designate authorized signers; Nuria Velicescu, Dianna Guerra- Silva, and Daniel Parra as administrators relating to the Local Agency Investment Fund for the successor agency.
BACKGROUND:
Currently, the administrators of the Local Agency Investment Fund ("LAIF") for the successor agency account are former City employees, Rudy Hernandez and Edith Cannon. The intent of this resolution is to remove the former City employees as administrators, and add City Manager, Daniel Parra, as well as Finance Director Nuria Velicescu; as administrators so that they are able to access and control the City's LAIF account.
FISCAL IMPACT:
None.
CONFLICT OF INTEREST:
None.
Prepared by: Finance Director_ Approved by: Ellie Velicescu REVIEW: Finance Director_ 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
RESOLUTION NO. SA 2023-04
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE ORANGE COVE
SUCCESSOR AGENCY DESIGNATING AUTHORIZED SIGNERS
RELATING TO THE LOCAL AGENCY INVESTMENT FUND
WHEREAS, the Local Agency Investment Fund is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer; and
WHEREAS, the Agency wishes to update the List of Authorized Signatures of officers who are authorized to make deposits or withdrawals of money in the Local Agency Investment Fund; and
NOW THEREFORE, THE BOARD OF DIRECTORS OF THE CITY OF ORANGE COVE SUCCESSOR AGENCY RESOLVE AS FOLLOWS:
Section 1. The list of authorized signatures for deposits and/or withdrawal of monies in the Local Agency Investment Fund is hereby amended and superseded and may execute and deliver any and all documents necessary or advisable in order to effectuate the purposes of this resolution and the transactions contemplated hereby:
Daniel T. Parra - City Manager
Nuria Velicescu- Finance Director
Diana Guerra Silva- Mayor
Section 2. This resolution shall remain in full force and effect until rescinded by City Council/Board of Directors by resolution and a copy of the resolution rescinding this resolution is filed with the State Treasurer's Office.
The foregoing Resolution was duly approved by the Board of Directors of the City of Orange Cove at a regular meeting held on the 8th day of November, 2023, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ATTEST:
Cynthia Cisneros Diana Guerra-Silva
City Clerk Chairwoman
STATE OF CALIFORNIA)
COUNTY OF FRESNO)
SUCCESSOR AGENCY TO THE ORANGE COVE REDEVELOPMENT AGENCY ) 1, CYNTHIA CISNEROS, do hereby certify that I am the duly appointed Secretary to the Successor Agency of the Orange Cove Redevelopment Agency and that the foregoing resolution was duly adopted at a regular meeting of the Successor Agency held on the 8th day of November, 2023.
Cynthia Cisneros
Agency Secretary
9. 6.
Meeting Date: November 8, 2023
Agenda Item:
City Council Meeting
REPORT TO: Orange Cove City Council
REPORT FROM: Shun Patlan, Planner
AGENDA ITEM: Update Report
ACTION REQUESTED: Ordinance _Resolution Motion x Receive/File Macias Tract Map
Macias Improvements Plans were approved by city engineer on October 25, 2023. On Monday October 30, 2023 staff completed the plan check and prepared a comment letter to Yanez for the Macias Final Map. Project engineer to revise the final map and resubmit for final acceptance.
Blossom Heights Apartments
On October 9, 2023 Mr. Brian Young submitted the Rezone and General Plan Amendment for the proposed Apartment Project at the Industrial Park. Staff is processing the application(s).
Industrial 6.5-Acre Property (Universal Properties)
No update to report.
On September 26, 2023 staff received a concept site plan from the applicant/investors of the apartment project at the Industrial Park, applicant Lifestyle Energy was requesting a cursory review of the concept plan prior to official submittal. On September 27, 2023 staff prepared and sent a preliminary comment letter to the applicant. The applicant will incorporate the comments provided by staff on the site plan.
Commercial 8-acre Property -On October 19, 2023 staff completed the 3'd plan check review of the Singh Tentative Parcel Map for the commercial development behind Burger King. Staff prepared a comments letter for the project engineer. Upon completed revisions to the tentative map, staff will prepare for planning commission presentation/approval.
1 Lara Project-
New city engineer is reviewing the site plan for comments. This should be completed shortly. A comment letter will be prepared for owner as soon as the engineer's comments are received.
On September 28, 2023 Mr. Lara submitted the required site plan review application and fees to the city for the proposed Tire Shop at the Industrial park. Staff will be reviewing the submitted site plan.
City Housing Element-
No update to report
On September 25, 2023 COG informed city staff that the Orange cove Draft Housing Element was submitted to the State Department of Community Development (HCD) for the required 90-day review period. The 90-day review period run through December 24, 2023.
City Donuts -
Met with the owner last week. She is having a hard time finding a contractor for the project. Staff is trying to assist the owner.
City Donuts submitted improvement plans for a donut shop at the old hardware store at the southwest corner of 5' Street and Park Blvd. The improvement plan have been approved for a building permit. Staff is requesting contractor information for the project prior to issuance.
Code Enforcement Matters
1. 203 Park Avenue - The city attorney was successful in obtaining an abatement warrant for this property. On October 29, 2023 the property owner was served with the order from the court. The order requires a 30-day waiting period which will expire on November 29, 2023. At this point, if the property is still in non-compliance staff will commence abatement of the public nuisance.
Two bids have been solicited for the clean-up.
2. 433 Center Street - Staff is awaiting the approval for the abatement warrant from the court.
Property remains non-compliant.
Donation of Property-
On November 1, 2023 staff received a signed acknowledgement letter for the land donation from the owner's representative. Working with the Escrow company to prepare the needed document to transfer ownership to the city of Orange Cove.
2 Stunt
Prepared By: Approved By:
Reviewed: 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 Continue To:
Redevelopment Aency
9. d.
CHIEP ORANGE COVE POLICE DEPARTMENT CHIEF
* BST. 2009 EST. 2000
OR OCTOBER 2023 MONTHLY STATISTICS
CHIEF OF POLICE-JAVIER PEÑA
PART 1 CRIMES
SEPT OCT % YTD YTD
2023 2023 Change 2022 2023
Homicide 0% 1
Rape 0% 0
Attempted Murder 0% 2 1
Robbery 0% 3 3
Assault 200% 7 9
Burglary 2 -50% 15 18
Grand Theft Auto 1 33% 19 17
Total Part 1 Crimes 3 0% 48 49
SEPT OCT % YTD YTD
2023 2023 Change 2022 2023
Sex Crimes 4 1 -75% 11
Narcotics 2 50% 28 15
Child Abuse 5 -100% 4 11
Total Part 2 Crimes 11 4 -64% 43 35
SEPT OCT % YTD YTD
2023 2023 Change 2022 2023
Total Traffic Collisions 3 2 -33% 37 35
Fatalities 0%
Injury 1 0% 4 4
Non Injury 1 0% 23 16
Hit & Run 1 - 100% 10 15
SEPT OCT YTD YTD
2023 2023 Change 2022 2023
Total Traffic Citations 12 20 186 203
Total Vehicle Stops 59 60 2% 925 913
Seatbelt Violations 0 0 0% 3 3
Unsafe Speed Violations 0 100% 9 8
Fail To Obey Stop Sign/Light 200% 40
Driving Under the Influence 100% 12 13
Gang Arrests - Felony 0%
Gang Arrests - Misdemeanor 0%
Gang Field Interview Cards 0% 5
Juvenile Detentions/Arrests 1 0% 6 5
Adult Arrests 4 6 50% 112 71
Prepared by : S.Gonzalez Statistics are subject to further analysis and revision. Date : 11/1/2023 SEPT OCT % YTD YTD
2023 2023 Change 2022 2023
5150 6 0% 63 99
Agency Assist 7 -14% 63 70
Battery 2. -100% 9 12
Evading/Obstructing Officer 1 0% 10 20
Fraud 0 200% 6 18
Identity Theft 0 0 0% 3
Spousal Abuse 5 20% 43 50
Grafitti/Vandalism 6 5 -17% 35 45
Veh. Burglaries 2 1 -50% 2 12
General Incidents 31 19 -39% 134 215
Weapons Confiscated 0 1 100% 15 14
Petty Theft 9 5 -44% 22 42
Public Intoxication 2 -50% 12 15
Suspended License 2 0% 11 17
Unlicensed Drivers 4 125% 61 81
Vehicles Towed 2 250% 79 55
Vehicles Released 2 200% 40 27
Case Number Drawn 122 122 0% 1,050 1,174
Prepared by : S.Gonzalez Statistics are subject to further analysis and revision. Date : 11/1/2023