Agenda, regular meeting — Parlier City Council, June 6, 2024

OF PAR

CITY COUNCIL OF PARLIER

REGULAR MEETING
This meeting of the City of Parlier City Council is live streamed and may be accessed at https://www.youtube.com/channel/UCJs3ylcM9NWQGLdwpBCmoAQ DATE: THURSDAY, JUNE 6, 2024
TIME: 6:30 PM
PLACE: Parlier City Hall
1100 E. Parlier Avenue
Parlier, CA 93648
CALL TO ORDER/WELCOME:

Roll Call: Mayor Alma M. Beltran, Mayor Pro tem Sabrina Rodriguez, Council member Juanita "Janie" Molina, Council member Diego Garza, Council member Cathryn "Kathy" Solorio, City Clerk Dorothy Garza and Treasurer Michelle Lopez.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

Demetria Cardenas, Academy of Excellence status update.

PUBLIC COMMENT:

At this time any citizen may address the City Council on matters not appearing on the agenda that are within the jurisdiction of the City of Parlier. Speakers shall limit their comments to three (3) minutes unless extended by the Mayor. Please begin your comments by stating your name and City of residence.

The City Council is prohibited by law from taking collective formal action on matters raised during public that are not on the agenda, but individual council members may respond to anyone providing any public comment. No adverse conclusion should be drawn if the City Council does not respond to any public comment. Responses to public comment by individual city council members may or may not reflect the views of any other, or of a majority of council members.

The Council may refer the matter to the City Manager or staff or request that it be placed on a future agenda.

CONSENT CALENDAR:

All Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of items appearing on the Consent Calendar unless requested to be removed for separate discussion and acted on by separate vote.

Approve the Check Report dated May 30, 2024 through June 03, 2024.

REGULAR BUSINESS:

2. SUBJECT: Consideration and Necessary Action on Grant Completion of the Community Development Block Grant (CDBG) Agreement #20-CDBG-12047. Presented by David Cerda, Chief of Police.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.
c. Mayor Beltran to close Public Hearing
RECOMMENDATION: Staff recommends that the City Council adopts Resolution No. 2024-23 acknowledging the completion of the activities funded by the Community Development Block Grant (CDBG) Agreement #20-CDBG-12047 and accepting the completed City Wide Code Enforcement to Reduce Blight Program activities conducted between January 2021 and December 2023.

SUBJECT: Consideration and Necessary Action on Grant Completion of the Community Development Block Grant (CDBG) Agreement #20-CDBG-12050. Presented by David Cerda, Chief of Police.

PUBLIC HEARING: a. Mayor Beltran to open Public Hearing b. Public input/testimony for or against.

C. Mayor Beltran to close Public Hearing
RECOMMENDATION: Adopt a Resolution 2024-24 acknowledging the completion of the activities funded by the Community Development Block Grant (CDBG) Agreement #20-CDBG- 12050 and accepting the completed City of Parlier Integrated Master Plan for Water and Sanitary Sewer Systems and the Sewer and Water Plat Maps in the City's GIS system.

4. SUBJECT: Consideration and Necessary Action Enter into contractual agreement with Lexipol Police One Academy. Presented by David Cerda, Chief of Police.

RECOMMENDATION: Staff recommends that the City Council approve recommendation to enter into a contractual agreement with Lexipol Police One Academy for non-sworn and sworn personnel training is vital to the advancement of personnel/organization development leading to improved services to the community.

SUBJECT: Consideration and Necessary Action on approval for Resolution 2024-25, which authorizes the installation of speed bumps on Bulah Avenue between Mendocino Avenue and Whitener Avenue in response to traffic issues impacting the safety of residents in the community.

Presented by Javier Andrade, City Engineer.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2024-25 for the approval of the installation of speed bumps on Bulah Avenue between Mendocino Avenue and Whitner Avenue in response to traffic issues impacting the safety of residents in the community. Presented by David Cerda, Chief of Police.

6. SUBJECT: Consideration and Necessary Action on Reimburse Fowler Packing for city water main repair. Presented by David Cerda, Chief of Police.

RECOMMENDATION: Staff request City Council approve recommendation to reimburse Fowler Packing at a rate of 50% of total costs for City water main repairs.

7. SUBJECT: Consideration and Necessary Action to approve moving forward with a recruitment agency for the City Manager position. Presented by Assistant City Manager, Bertha A. Augustine.

RECOMMENDATION: Council to direct staff on how to proceed with City Manager recruitment.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY ATTORNEY:

CITY COUNCIL:

PUBLIC COMMENT ON CLOSED SESSION

THIS PORTION OF THE MEETING IS RESERVED FOR PERSONS DESIRING TO ADDRESS THE COUNCIL ON AN ITEM WHICH IS TO BE CONSIDERED DURING CLOSED SESSION. SPEAKERS SHALL LIMIT THEIR COMMENTS TO THREE (3) MINUTES.

CLOSED SESSION:

8. Potential Litigation Pursuant to Government Code Section 54956.9 One (1) Case

ADJOURNMENT

ADA NOTICE
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 646-3545 ext. 227. 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 located at 1100 East Parlier Avenue, Parlier, CA during normal business hours. In addition, most documents are posted on the city's website at www.parlier.ca.us.
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Check Report
CITY OF PARLIER By Check Number
Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
AUG01 AUGUSTINE, BERTHA E. 06/03/2024 Regular 0.00 227.99 62844 JMD01 JIM MANNING DODGE INC 06/03/2024 Regular 0.00 134.53 62845 STA04 STATE FOODS SUPERMARKET 06/03/2024 Regular 0.00 661.03 62846 ADPOO ADP, INC. 06/03/2024 Regular 0.00 4,692.76 62847
**Void** 06/03/2024 Regular 0.00 0.00 62848
**Void** 06/03/2024 Regular 0.00 0.00 62849
BRYOO BRYANT L. JOLLEY 06/03/2024 Regular 0.00 13,970.00 62850 **Void** 06/03/2024 Regular 0.00 0.00 62851
CIT22 CITY OF PARLIER 06/03/2024 Regular 0.00 701.95 62852 CLA02 CLARK BROS., INC. 06/03/2024 Regular 0.00 471,576.73 62853 COZ01 COZZINI BROS, INC. 06/03/2024 Regular 0.00 66.00 62854 GREO3 GREG GADDIE 06/03/2024 Regular 0.00 495.00 62855
KIN06 KINGS INDUSTRIAL OCC. MED. CTR, INC. 06/03/2024 Regular 0.00 101.00 62856 LIO01 LIONSGATE CONSTRUCTION LLC. 06/03/2024 Regular 0.00 20,500.00 62857 AAA02 AAA BUSINESS SUPPLIES 06/03/2024 Regular 0.00 376.37 62858 ADC01 ADCOMP SYSTEMS, INC. 06/03/2024 Regular 0.00 147.50 62859 AX001 AXON ENTERPRISES, INC. 06/03/2024 Regular 0.00 990.00 62860 BREA1 BREAKING THE CHAINS 06/03/2024 Regular 0.00 800.00 62861 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/03/2024 Regular 0.00 1,484.14 62862 CINO2 CINTAS CORPORATION NO. 2 06/03/2024 Regular 0.00 58.28 62863 COS03 COSTANZO & ASSOCIATES 06/03/2024 Regular 0.00 17,801.66 62864 REE01 EDDIE C. REED 06/03/2024 Regular 0.00 1,125.00 62865 FASOO FASTENAL COMPANY 06/03/2024 Regular 0.00 830.67 62866 FEDOS FedEx 06/03/2024 Regular 0.00 6.19 62867
FRE13 FRESNO COUNTY TREASURER 06/03/2024 Regular 0.00 288.04 62868 GAR34 GUILLERMO GARCIA 06/03/2024 Regular 0.00 200.00 62869 RODOO HENRY RODRIGUEZ 06/03/2024 Regular 0.00 200.00 62870 KOEO1 KOEFRAN INDUSTRIES, INC. 06/03/2024 Regular 0.00 195.00 62871 LEM04 LEMON TREE PROPERTY MANAGEMENT 06/03/2024 Regular 0.00 6,787.50 62872 **Void** 06/03/2024 Regular 0.00 0.00 62873
MEN18 MENDOCINO AUTO SALES & RE 06/03/2024 Regular 0.00 3,824.29 62874 ELI01 NDN INTERNATIONAL LLC 06/03/2024 Regular 0.00 969.58 62875 RENO2 RAT INCORPORATED 06/03/2024 Regular 0.00 165.00 62876 EFIOO SILICON RANCH CORPORATION 06/03/2024 Regular 0.00 15,893.46 62877 STA09 STANLEY A. VIERRA 06/03/2024 Regular 0.00 222.5062878 STAIU STAR 1 MINI MART 06/03/2024 Regular 0.00 2,650.49 62879 STA04 STATE FOODS SUPERMARKET 06/03/2024 0.00 197.69 62880 STA19 STATE OF CALIFORNIA 06/03/2024 0.00 70.00 62881
STEO8 STERICYCLE, INC. 06/03/2024 0.00 98.11 62882
LAWO1 TIM J. LAW 06/03/2024 0.00 800.00 62883
1D00 VANESSA A FAURNER 06/03/2024 0.00 102.93 62884
A&MOO A&M CONSULTING ENGINEERS 06/03/2024 0.00 92,694.50 62885 AM 01 AM CONSULTING ENGINEERS INC. 06/03/2024 0.00 18,722.24 62886 ED101 E.D..S. 06/03/2024 0.00 22,088.6062887
**Void** 06/03/2024 0.00 0.00 62888
**Void** 06/03/2024 0.00 0.00 62889
**Void** 06/03/2024 Regular 0.00 0.00 62890
EDDO2 EMPLOYMENT DEVELOPMENT DE 06/03/2024 0.00 5,982.02 62891 NELO1 NELSON'S HARDWARE, INC. 06/03/2024 0.00 287.37 62892 NELO3 NELSON'S HARDWARE, INC. 06/03/2024 0.00 21.68 62893 ODP01 ODP BUSINESS SOLUTIONS, LLC 06/03/2024 0.00 678.96 62894 RLB01 REEDLEY LUMBER & BUILDING 06/03/2024 0.00 2,314.37 62895 STA1B STADIARD INSURANCE CO. 06/03/2024 0.00 3,218.78 62896 06/03/2024 0.00 0.00 62897
6/3/2024 3:38:02 PM Page 1 of 3
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment must ember STA04 STATE FOODS SUPERMARKET 06/03/2024 Regular • 62898 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 102 47 0.00 718,618.46
Manual Checks 0 0 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
102 55 0.00 718,618.46
6/3/2024 3:38:02 PM Page 2 of 3
Check Report Date Range: 05/30/2024-06/03/2024
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 102 47 0.00 718,618.46
Manual Checks 0 0 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0 0.00 0.00
102 55 0.00 718,618.46
Fund Summary
Fund Name Period Amount
999 POOL FUND 6/2024 718,618.46
718,618.46
6/3/2024 3:38:02 PM Page 3 of 3
Check Report
CITY OF PARLIER By Check Number
Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
AUG01 AUGUSTINE, BERTHA E. 06/03/2024 Regular 0.00 227.99 62844 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 180820797 Invoice 06/03/2024 RECORD EIN 0.00 46.50
100-5700-6503 TRAVEL, MEETINGS & TR RECORDING REI 46.50 5/17/24 Invoice 06/03/2024 AMAZON REIM 0.00 52.32
100-5700-6000 OFFICE SUPPLIES AMAZON REIM 52.32
5/17/24-1 Invoice 06/03/2024 MILEAGE REIM 0.00 37.25
100-5200-6503 TRAVEL, MEETINGS & TR MILEAGE REIM 37.25
5/7/24 Invoice 06/03/2024 MILEAGE REIM 0.00 33.63
100-5200-6503 TRAVEL, MEETINGS & TR MILEAGE REIM 33.63
5/7/24-1 Invoice 06/03/2024 MILEAGE REIM 0.00 24.86
100-5200-6503 TRAVEL, MEETINGS & TR MILEAGE REIM 24.86
5/7/24-2 Invoice 06/03/2024 MILEAGE REIM 0.00 33.43
100-5200-6503 TRAVEL, MEETINGS & TR MILEAGE REIM 33.43
JMD01 JIM MANNING DODGE INC 06/03/2024 Regular 0.00 134.53 62845 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount DOCS147202 Invoice 06/03/2024 CE ROUTINE VEHICLE MAINT 0.00 134.53 100-5420-6532 VEHICLE MAINTENANCE CE ROUTINE VEHICLE MAINT 134.53 STA04 STATE FOODS SUPERMARKET 06/03/2024 Regular 0.00 661.03 62846 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/15/24-21 Invoice 06/03/2024 SC MEAL SUPPLIES 0.00 309.59 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 309.59
05/228/24-23 Invoice 06/03/2024 SC MEAL SUPPLIES 0.00 351.44 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 351.44
ADPOO ADP, INC. 06/03/2024 Regular 0.00 4,692.76 62847
6/3/2024 3:38:41 PM Page 1 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 657967903 Invoice 05/30/2024 T&A PAYROLL SVCS 3/24 0.00 2,342.92 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 234.29 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 100.41 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 66.94 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 502.06 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 33.47 100-5420-6520 CE PROFESSIONAL SERVIC T&A PAYROLL SVCS 3/24 66.94 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 133.88 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 33.47 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 33.47 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 66.94 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 66.94 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 66.94 160-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 33.47 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 33.47 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 33.47 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 33.47 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 368.18 295-5400-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 3/24 66.94 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 100.41 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 133.88 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 3/24 100.41 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 3/24 33.47 660072107 Invoice 05/30/2024 T&A PAYROLL SVCS 4/24 0.00 2,349.84 100-5100-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 241.90 100-5200-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 103.67 100-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 69.11 100-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 518.35 100-5410-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 34.56 100-5420-6520 CE PROFESSIONAL SERVIC T&A PAYROLL SVCS 4/24 69.11 100-5610-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 138.22 100-5615-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 34.56 100-5617-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 34.56 100-5620-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 69.11 100-5700-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 69.11 102-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 69.11 160-5400-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 34.56 203-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 34.56 206-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 34.56 213-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 34.56 269-6303-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 380.12 400-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 103.67 400-5600-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 138.23 401-5300-6520 PROFESSIONAL SERVICES/ T&A PAYROLL SVCS 4/24 103.66 401-5600-6520 PROFESSIONAL SERVICES T&A PAYROLL SVCS 4/24 34.55 **Void** 06/03/2024 Regular 0.00 0.00 62848
**Void** 06/03/2024 Regula 0.00 0.00 62849
BRYOO BRYANT L. JOLLEY 06/03/2024 Regular 0.00 13,970.00 62850 6/3/2024 3:38:41 PM Page 2 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/4/24 Invoice 06/03/2024 FIN ASST/GL REVIEW 2/24 0.00 8,770.00 100-5100-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 100-5200-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 100-5400-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 100-5620-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 100-5700-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 102-5400-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 200-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 204-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 269-6303-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.62 400-5300-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 400-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 401-5300-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 401-5600-6520 PROFESSIONAL SERVICES FIN ASST/GL REVIEW 2/24 584.67 402-5300-6520 PROFESSIONAL SERVICES FIN ASST/GL REVIEW 2/24 584.67 602-8100-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 2/24 584.67 4/6/24 Invoice 06/03/2024 FIN ASST/GL REVIEW 3/24 0.00 5,200.00 100-5100-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 100-5200-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 100-5400-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 100-5620-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 100-5700-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 102-5400-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 200-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 204-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 269-6303-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 400-5300-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 400-5600-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 401-5300-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.67 401-5600-6520 PROFESSIONAL SERVICES FIN ASST/GL REVIEW 3/24 346.67 402-5300-6520 PROFESSIONAL SERVICES FIN ASST/GL REVIEW 3/24 346.67 602-8100-6520 PROFESSIONAL SERVICES/ FIN ASST/GL REVIEW 3/24 346.62 **Void** 06/03/2024 Regular 0.00 0.00 62851
CIT22 CITY OF PARLIER 06/03/2024 Regular 0.00 701.95 62852 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount W-3-24 Invoice 06/03/2024 PA WATER 3/24 0.00 701.95
269-6303-6514 UTILITIES - WATER PA WATER 3/24 701.95
CLAO2 CLARK BROS., INC. 06/03/2024 Regular 0.00 471,576.73 62853 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729.04.11 Invoice 06/03/2024 TCP REMOVAL TREATMENT @ WELLS 0.00 216,099.68 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL TREATMENT@ 216,099.68 1729.05.12 Invoice 06/03/2024 TCP REMOVAL TREATMENT @WELLS 0.00 255,477.05 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL TREATMENT@ 255,477.05 COZ01 COZZINI BROS, INC. 06/03/2024 Regular 0.00 66.00 62854 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C15732677 Invoice 06/03/2024 PA KITCHEN SUPPLIES 0.00 66.00 269-6303-6504 FOOD SERVICES PA KITCHEN SUPPLIES 66.00
GRE03 GREG GADDIE 06/03/2024 Regular 0.00 495.00 62855
6/3/2024 3:38:41 PM Page 3 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Discount Amount Payment Amount Number Payable # Payable Type Post Date Payay neate payment Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount 56744 Invoice 06/03/2024 PA REMOVAL OF BEE HIVE 0.00 495.00 269-6303-6520 PROFESSIONAL SERVICES/ PA REMOVAL OF BEE HIVE 495.00 KING KINGS INDUSTRIAL OCC. MED. CTR, INC. 06/03/2024 Regular 101.00 62856 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 192482 Invoice 06/03/2024 PA STAFF PHY 101.00
269-6303-6001 OPERATIONAL SUPPLIES PA STAFF PHY 101.00
LI001 LIONSGATE CONSTRUCTION LLC. 06/03/2024 Regular 0.00 20,500.0062857 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1087-6 Invoice 06/03/2024 DOWNTOWN BEAUTIFICATION 0.00 20,500.00 250-5700-7006 DOWNTOWN BEAUTIFICA DOWNTOWN BEAUTIFICATION 20,500.00 AAA02 AAA BUSINESS SUPPLIES 06/03/2024 Regular 0.00 376.37 62858 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2340832-0 Invoice 05/14/2024 PD OFFICE SUPPLIES 0.00 26.68 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 26.68
2342049-0 Invoice 05/14/2024 PD OFFICE SUPPLIES 0.00 57.84 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 57.84
2343410-0 Invoice 05/29/2024 PD OFFICE SUPPLIES 0.00 291.85 100-5400-6000 OFFICE SUPPLIES PD OFFICE SUPPLIES 291.85 ADC01 ADCOMP SYSTEMS, INC. 06/03/2024 147.50 62859
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25323 Invoice 05/29/2024 ADCOMP TRANS 4/24 0.00 47.50
400-5300-6581 BANK FEES ADCOMP TRANS 4/24 15.83
401-5300-6581 BANK FEES ADCOMP TRANS 4/24 15.83
402-5300-6581 BANK FEES ADCOMP TRANS 4/24 15.84
25439 Invoice 05/22/2024 ADCOMP SVCS 6/24 0.00 100.00
400-5300-6581 BANK FEES ADCOMP SVCS 6/24 33.33
401-5300-6581 BANK FEES ADCOMP SVCS 6/24 33.33
402-5300-6581 BANK FEES ADCOMP SVCS 6/24 33.34
AXO01 AXON ENTERPRISES, INC. 06/03/2024 Regular 0.00 990.00 62860 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INUS244058 Invoice 05/14/2024 PD TASER TRAINING 0.00 990.00 100-5400-6503 TRAVEL, MEETINGS & TR PD TASER TRAINING 990.00 BREA1 BREAKING THE CHAINS 06/03/2024 Regular 800.00 62861 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1061 Invoice 05/29/2024 3RD ANNUAL EVENT TABLE 800.00
100-5400-6540 MISCELLANEOUS EXPENS "2023 FOREVER FREEDOM CELE 800.00 CEN19 CENTRAL SANITARY SUPPLY, LLC 06/03/2024 Regular 0.00 1,484.14 62862 6/3/2024 3:38:41 PM Page 4 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8837099 Invoice 05/29/2024 FAC SUPPLIES 0.00 1,006.80
100-5200-6002 PARTS SUPPLIES CH ADMIN 111.87
100-5615-6002 PARTS SUPPLIES SENIOR CENTER 335.59
100-5617-6002 PARTS SUPPLIES COMM CENTER 335.60
100-5700-6002 PARTS SUPPLIES CH CD 111.87
400-5300-6002 PARTS SUPPLIES CH FIN 111.87
8853681 Invoice 05/29/2024 PD FAC SUPPLIES 0.00 239.70
100-5400-6002 PARTS SUPPLIES PD FAC SUPPLIES 239.70
8853778 Invoice 05/29/2024 PARK MAINT SUPPLIES 0.00 237.64 100-5610-6002 PARTS & SUPPLIES PARK MAINT SUPPLIES 237.64 CINO2 CINTAS CORPORATION NO. 2 06/03/2024 Regular 0.00 58.28 62863 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5210672756 Invoice 05/29/2024 PW FIRST AID SUPPLIES 0.00 58.28 400-5600-6002 PARTS & SUPPLIES PW FIRST AID SUPPLIES 58.28 COSO3 COSTANZO & ASSOCIATES 06/03/2024 Regular 0.00 17,801.66 62864 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7584 Invoice 05/29/2024 GENERAL LEGAL SCS 2/24 0.00 4,752.00 100-5200-6521 ATTORNEY SERVICES GENERAL LEGAL SVCS 2/24 4,752.00 7585 Invoice 05/29/2024 PERSONNEL 2/24 0.00 4,987.20
100-5200-6521 ATTORNEY SERVICES PERSONNEL 2/24 4,987.20 7586 Invoice 05/29/2024 BUSTOS 2/24 0.00 3,077.00
100-5400-6521 ATTORNEY SERVICES BUSTOS 2/24 3,077.00
7587 Invoice 05/29/2024 RETAINER 2/24 0.00 3,072.46
100-5200-6521 ATTORNEY SERVICES RETAINER 2/24 3,072.46
7588 Invoice 05/29/2024 YCA 2/24 0.00 15.00
100-5200-6521 ATTORNEY SERVICES YCA 2/24 15.00
7589 Invoice 05/29/2024 ARIAS 2/24 0.00 45.00
100-5200-6521 ATTORNEY SERVICES ARIAS 2/24 45.00
7590 Invoice 05/29/2024 COP V. JOSE GARZA 2/24 0.00 170.00 100-5400-6520 PROFESSIONAL SERVICES/ COP V. JOSE GARZA 2/24 170.00 7591 Invoice 05/29/2024 COP V. JUAN TORRES 2/24 0.00 1,683.00 100-5400-6521 ATTORNEY SERVICES COP V. JUAN TORRES 2/24 1,683.00 REE01 EDDIE C. REED 06/03/2024 Regular 0.00 1,125.00 62865 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4941 Invoice 05/29/2024 POOL & HP SVCS 4/24 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ HP SVCS 250.00
100-5616-6520 PROFESSIONAL SERVICES POOL SVCS 700.00
100-5616-6520 PROFESSIONAL SERVICES POOL VACCUM SVCS 175.00 FASOO FASTENAL COMPANY 06/03/2024 Regular 0.00 830.67 62866 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount CAFRS224303 Invoice 05/29/2024 WWTP MAINT SUPPLIES 0.00 31.70 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUPPLIES 31.70
CAFRS224367 Invoice 05/29/2024 WWTP MAINT SUPPLIES 0.00 265.20 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUPPLIES 265.20 CAFRS224435 Invoice 05/29/2024 WWTP MAINT SUPPLIES 0.00 133.72 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUPPLIES 133.72 CAFRS224847 Invoice 05/29/2024 PW PARK MAINT SUPPLIES 0.00 400.05 6/3/2024 3:38:41 PM Page 5 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 400.05 FEDOS FedEx 06/03/2024 Regular 6.19 62867
Payable# Payable Type Post Date Payable Description iscount Amount Payable Amour Account Number Account Name Item Description
9-671-67900 Invoice 05/29/2024 FEDEX EXPRESS - LATE FEES 100-5300-6012 POSTAGE, SHIPPING & FR FEDEX EXPRESS - LATE FEES 6.19 FRE13 FRESNO COUNTY TREASURER 288.04 62868
Payable # Discount Amount Payable Amount
Account Number Account Name "Hem Description
Distribution Amount
S021654 Invoice 05/14/2024 RMS/JMS FEES 4/24
100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS FEES 4/24 288.04 GAR34 GUILLERMO GARCIA 06/03/2024 200.0062869
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description
05/07/24 Invoice 05/14/2024 CC DEP REIM
100-23101 EVENT RENTAL DEPOSIT
RODOO HENRY RODRIGUEZ 06/03/2024 200.00 62870
Payable # Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/04/24 Invoice 05/14/2024 SC DEP REIM
100-23101 EVENT RENTAL DEPOSIT SC DEP REIM 200.00
KOE01 KOEFRAN INDUSTRIES, INC. 06/03/2024 Regular 0.00 195.00 62871 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0000602565 Invoice 05/14/2024 ANIMAL DISPOSAL 4/24 0.00 195.00 100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 4/24 195.00 LEM04 LEMON TREE PROPERTY MANAGEMENT 06/03/2024 Regular 0.00 6,787.50 62872 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1092 Invoice 05/14/2024 FINANCE CONSULT SVCS 0.00 6,787.50 100-5300-6520 PROFESSIONAL SERVICES/ FY 23-24 BUDGET UPDATES 825.00 100-5300-6520 PROFESSIONAL SERVICES/ FINAL INTERVIEWS FOR 65.63 100-5300-6520 PROFESSIONAL SERVICES/ RESEARCH CITY ORDINANCE 300.00 100-5300-6520 PROFESSIONAL SERVICES/ FY 24-25 BUDGET PREP 225.00 100-5300-6520 PROFESSIONAL SERVICES/ FINANCE DEPT PLANNING 262.50 100-5300-6520 PROFESSIONAL SERVICES/ ROPS ISSUE PER SANDRA 18.75 400-5300-6520 PROFESSIONAL SERVICES/ POLICIES, PREP FOR 300.00 400-5300-6520 PROFESSIONAL SERVICES/ FINANCE DIR POSITION 65.63 400-5300-6520 PROFESSIONAL SERVICES/ FOR FUTURE FINANCE DIR 262.50 400-5300-6520 PROFESSIONAL SERVICES/ FY 24-25 BUDGET PREP 225.00 400-5300-6520 PROFESSIONAL SERVICES/ ROPS ISSUE PER SANDRA 18.75 400-5300-6520 PROFESSIONAL SERVICES/ BUDGET EXP ENTRIES, VARIANC 825.00 401-5300-6520 PROFESSIONAL SERVICES/ FOR FUTURE FINANCE DIR 262.50 401-5300-6520 PROFESSIONAL SERVICES/ ROPS ISSUE PER SANDRA 18.74 401-5300-6520 PROFESSIONAL SERVICES/ REVIEW, QUESTIONS 825.00 401-5300-6520 PROFESSIONAL SERVICES/ FUTURE FINANCE DIR. 300.00 401-5300-6520 PROFESSIONAL SERVICES/ FY 24-25 BUDGET PREP 225.00 401-5300-6520 PROFESSIONAL SERVICES/ FINANCE DIR POSITION 65.63 402-5300-6520 PROFESSIONAL SERVICES FINANCE DIR POSITION 65.63 402-5300-6520 PROFESSIONAL SERVICES FOR FUTURE FINANCE DIR 262.50 402-5300-6520 PROFESSIONAL SERVICES FY 24-25 BUDGET PREP 225.00 402-5300-6520 PROFESSIONAL SERVICES BUDGET MEETING 825.00 402-5300-6520 PROFESSIONAL SERVICES FUTURE FINANCE DIR. 300.00 402-5300-6520 PROFESSIONAL SERVICES ROPS ISSUE PER SANDRA 18.74 6/3/2024 3:38:41 PM

Page 6 of 13 ends

Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number **Void** 06/03/2024 62873
MEN18 MENDOCINO AUTO SALES & RE 06/03/2024 0.00 3,824.29 62874 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 940 Invoice 05/14/2024 PD VEHICLE MAINT UNIT 2 0.00 3,824.29 100-5400-6532 EHICLE MAINTENANC PD VEHICLE MAINT UNIT 27 3,824.29 ELI01 NDN INTERNATIONAL LLC 969.58 62875
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount J12W1020 Invoice 05/29/2024 PD UNIFORM - A SANDOVAL
100-5400-5013 PD UNIFORM - A SANDOVAL
J12W945 Invoice 05/29/2024 AC UNIFORM - J PRUNEDA 0.00 213.43 100-5400-5013 UNIFORM AC UNIFORM - J PRUNEDA 213.43
RENO2 RAT INCORPORATED 165.00 62876
Payable # Payable Type Discount Amount Payable Amount
Account Number Account Name Item Description Distribution Amount INV/2024/5178 Invoice 05/29/2024 PW RENTAL SVCS 5/24
100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 5/24 EFIOO SILICON RANCH CORPORATION 15,893.46 62877
Payable# Payable Type ayable Descriptio Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO0014149 05/29/2024 WWTP SOLAR SVCS 4/24
401-5600-6512 ELECTRICITY WWTP SOLAR SVCS 4/24
STA09 STANLEY A. VIERRA 222.50 62878
Payable # Payable Type Post Date Payals Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 134626 Invoice 05/29/2024 PD ELEC REPAIRS
100-5400-6520 PROFESSIONAL SERVICES/ PD ELEC REPAIRS
STAIU STAR 1 MINI MART Regular 0.00 2,650.49 62879
Payable# Payable Type Post Date Payabis Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 4-24 Invoice 05/29/2024 PW VEHICLE FUEL 4/24 0.00 2,650.49 400-5600-6011 FUEL PW VEHICLE FUEL 4/24 1,398.34
401-5600-6011 FUEL PW VEHICLE FUEL 4/24 1,252.15
STA04 STATE FOODS SUPERMARKET 06/03/2024 Regular 197.69 62880 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 05/07/24-22 Invoice 05/29/2024 SC MEAL SUPPLIES
100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 197.69
STA19 STATE OF CALIFORNIA 06/03/2024 Regular 0.00 70.00 62881 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 737057 Invoice 05/29/2024 BLOOD ALCOHOL ANALYSIS 4/24 0.00 70.00 100-5400-6544 LAB ANALYSIS & TESTING BLOOD ALCOHOL ANALYSIS 4/2 70.00 STE08 STERICYCLE, INC. 06/03/2024 Regular 98.11 62882
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8007078865 Invoice 05/29/2024 PD DOC SHREDDING 4/24
100-5400-6520 PROFESSIONAL SERVICES/ PD DOC SHREDDING 4/24 98.11 LAW01 TIM J. LAW 06/03/2024 Regular 0.00 800.00 62883
6/3/2024 3:38:41 PM Page 7 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name ayment Date Payment Typ Discount Amount Payment Amount Number Payable# Payable Type Post Date ayable Descriptic Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 24-081 Invoice 05/29/2024 PD BACKGROUNDS - ATKINSON 0.00 800.00 100-5400-6520 PROFESSIONAL SERVICES/ PD BACKGROUNDS - ATKINSON 800.00 1D00 VANESSA A FAUKNER 06/03/2024 Regular 0.00 102.93 62884 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 16833 Invoice 05/29/2024 PW BUISNESS CARDS 0.00 102.93
400-5600-6520 PROFESSIONAL SERVICES/ PW BUISNESS CARDS 102.93 A&MOO A&M CONSULTING ENGINEERS 06/03/2024 Regular 0.00 92,694.50 62885 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV17782021 Invoice 05/28/2024 FIG TREE PARK 4/24 0.00 17,945.00 243-5700-6520 PROFESSIONAL SERVICES FIG TREE PARK 4/24 17,945.00 INV17792021 Invoice 05/28/2024 MANNING AVE REHAB 4/24 0.00 19,460.00 200-5600-6520 PROFESSIONAL SERVICES/ MANNING AVE REHAB 4/24 19,460.00 INV17802021 05/28/2024 UFPG ENGR PLANS & SPECS 4/24 0.00 1,960.00 2455700-6520
PROFESSIONAL SERVICES UFPG ENGR PLANS & SPECS 4/2 1,960.00 INV17812021 Invoice 05/28/2024 TCP TREATMENT PROJ 4/24 0.00 48,817.50 403-5600-7006 TCP CAPITAL PROJECT TCP TREATMENT PROJ 4/24 48,817.50 INV17822021 Invoice 05/28/2024 PARLIER/NEWMARK ROUNDABOUT 4/24 0.00 3,882.00 234-5600-6520 PROFESSIONAL SERVICES/ PARLIER/NEWMARK ROUNDAB 3,882.00 INV17872021 Invoice 05/28/2024 PD BUILDING CE 4/24 0.00 140.00 314-5400-6520 PROFESSIONAL SERVICES/ PD BUILDING CE 4/24 140.00 INV17912021 Invoice 05/28/2024 MLS REHAB 4/24 0.00 490.00 401-5600-6520 PROFESSIONAL SERVICES MLS REHAB 4/24 490.00 AM 01 AM CONSULTING ENGINEERS INC. 06/03/2024 Regular 0.00 18,722.24 62886 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2024-127 Invoice 05/24/2024 TCP IMPROVEMENTS 4/24 0.00 10,822.24 403-5600-7006 TCP CAPITAL PROJECT TCP IMPROVEMENTS 4/24 10,822.24 2024-128 Invoice 05/24/2024 WWTP 4/24 0.00 7,530.00
404-5600-6520 PROFESSIONAL SERVICES WWTP 4/24 7,530.00
2024-130 Invoice 05/24/2024 DROUGHT & WATER CON RPT 4/24 0.00 370.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT & WATER CON RPT 4 370.00 ED101 E.D.I.S. 06/03/2024 Regular 0.00 22,088.60 62887
6/3/2024 3:38:41 PM Page 8 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 348732-0 Invoice 05/29/2024 ADMIN FEES 5/24 & MED CARD FUNDING 0.00 12,633.24 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/24 461.91 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 95.00 100-5400-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 3/24 777.10 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 485.00 100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 30.00 100-5420-6520 CE PROFESSIONAL SERVIC ADMIN FEES 5/24 30.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 30.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 30.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 30.00 160-5400-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 3/24 97.04 160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 30.00 203-5610-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/24 1,420.74 269-6303-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 3/24 891.71 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 275.00 295-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 5/24 30.00 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 3/24 923.82 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 3/24 26.90 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 50.00 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 3/24 2,841.49 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 110.00 401-5200-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 3/24 923.82 401-5300-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 3/24 26.11 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/24 45.00 401-5600-5011 INSURANCE-MED.DEN,VIS MEDICAL CARD FUNDING 3/24 2,841.49 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 5/24 105.00 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 3/24 26.11 349556-2 Invoice 05/29/2024 ADMIN FEES 6/24 & MED CARD FUNDING 0.00 9,455.36 100-5200-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 4/24 347.62 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 95.00 100-5400-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 4/24 2,029.68 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 455.00 100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 30.00 100-5420-6520 CE PROFESSIONAL SERVIC ADMIN FEES 6/24 30.00 100-5617-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 4/24 17.13 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 30.00 100-5620-5011 INSURANCE-MED-DEN,VI MEDICAL CARD FUNDING 4/24 17.13 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 30.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 30.00 160-5400-5011 INSURANCE-MED, DEN, VIS MEDICAL CARD FUNDING 4/24 110.00 160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 30.00 203-5610-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 4/24 289.52 269-6303-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 4/24 2,709.92 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 275.00 295-5400-6520 PROFESSIONAL SERVICES ADMIN FEES 6/24 30.00 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 4/24 695.25 400-5300-5011 INSURANCE-MED, DEN. V MEDICAL CARD FUNDING 4/24 13.87 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 50.00 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 4/24 579.04 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 110.00 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 4/24 695.25 401-5300-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 4/24 13.46 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 6/24 45.00 401-5600-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 4/24 579.03 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 6/24 105.00 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 4/24 13.46 **Void** 06/03/2024 Regular 0.00 0.00 62888
6/3/2024 3:38:41 PM Page 9 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number *Void** 06/03/2024 Regular 62889
*Void** 06/03/2024 Regular 0.00 0.00 62890
EDDO2 EMPLOYMENT DEVELOPMENT DE 06/03/2024 Regular 0.00 5,982.02 62891 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount L1837350224 Invoice 05/29/2024 UI BENEFITS 10.2024 0.00 5,982.02 100-5200-5016 UNEMPLOYMENT INSURA UI BENEFITS 1Q 2024 - N VELICE 1,050.34 100-5400-5016 UNEMPLOYMENT INSURA UI BENEFITS 1Q 2024 - F AMAD 3,194.34 100-5616-5016 UNEMPLOYMENT INS. UI BENEFITS 1Q. 2024 - E GARZA -108.00 269-6303-5016 UNEMPLOYMENT INSURA UI BENEFITS 1Q. 2024 - H GARCI 1,845.34 NELO1 NELSON'S HARDWARE, INC. 06/03/2024 Regular 0.00 287.37 62892 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 830882 Invoice 05/24/2024 LANDSCAPE MAINT SUPPLIES 0.00 287.37 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 287.37 NELO3 NELSON'S HARDWARE, INC. 06/03/2024 Regular 0.00 21.68 62893 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 830884 Invoice 05/24/2024 LANDSCAPE MAINT SUPPLIES 0.00 21.68 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 21.68 ODP01 ODP BUSINESS SOLUTIONS, LLC 06/03/2024 Regular 0.00 678.96 62894 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 361039099001 05/24/2024 PA CR SUPPLIES 0.00 639.78
269-6303-6000 OFFICE SUPPLIES PA CR SUPPLIES 639.78
361040193001 Invoice 05/24/2024 PA CR SUPPLIES 0.00 39.18 269-6303-6000 OFFICE SUPPLIES PA CR SUPPLIES 39.18
RLB01 REEDLEY LUMBER & BUILDING 06/03/2024 Regular 0.00 2,314.37 62895 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 342023 Invoice 05/29/2024 PW PARK MAINT SUPPLIES 0.00 154.52 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 154.52 342440 Invoice 05/29/2024 PW PARK MAINT SUPPLIES 0.00 104.41 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 104.41 342523 Invoice 05/29/2024 PW PARK MAINT SUPPLIES 0.00 90.61 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 90.61 342601 Invoice 05/29/2024 ROAD MATERIAL 0.00 1,326.36
200-5600-6006 ROAD MATERIALS P.W. ROAD MATERIAL 1,326.36 343157 Invoice 05/29/2024 PW PARK MAINT SUPPLIES 0.00 81.54 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 81.54 343329 Invoice 05/29/2024 PW PARK MAINT SUPPLIES 0.00 93.46 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 93.46 343678 Invoice 05/29/2024 SC REPAIRS SUPPLIES 0.00 86.65 100-5615-6531 REPAIRS & MAINTENANC SC REPAIRS SUPPLIES 86.65 344506 Invoice 05/29/2024 FINANCE CHARGE 0.00 6.77
400-5600-6002 PARTS & SUPPLIES FINANCE CHARGE 6.77
K43413 Invoice 05/29/2024 PW PARK MAINT SUPPLIES 0.00 257.07 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 257.07 K43527 Invoice 05/29/2024 PW PARK MAINT SUPPLIES 0.00 112.98 100-5610-6002 PARTS & SUPPLIES PW PARK MAINT SUPPLIES 112.98 STA1B STANDARD INSURANCE CO. 06/03/2024 Regular 0.00 3,218.78 62896 6/3/2024 3:38:41 PM Page 10 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 640476-5-24 Invoice 05/29/2024 SURVIVOR LIFE 5/24 0.00 3,218.78 100-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 50.44
100-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 7.50
100-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 1,029.07 100-5410-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 43.54
100-5420-5014 CE LIFE, LTD & STD SURVIVOR LIFE 5/24 67.71 100-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 36.39
100-5617-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 59.61
100-5620-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 59.61
100-5700-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 87.27
102-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 129.01 160-5400-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 84.63
203-5610-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 22.92
206-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 35.59
213-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 36.01
269-6303-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 396.92 295-5400-5014 LIFE, LTD/STD SURVIVOR LIFE 5/24 111.70
400-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 74.68
400-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 102.37 400-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 254.71 401-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 5124 88.30
401-5300-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 160.45 401-5600-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 110.16 402-5200-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 52.70
402-5300-5014 LIFE, LTD &STD SURVIVOR LIFE 5/24 91.10
602-8100-5014 LIFE, LTD & STD SURVIVOR LIFE 5/24 26.39
**Void** 06/03/2024 Regular 0.00 0.00 62897
STA04 STATE FOODS SUPERMARKET 06/03/2024 Regular 0.00 3,198.55 62898 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/05/24-181 Invoice 05/28/2024 SC MEAL SUPPLIES 0.00 424.43 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 424.43
04/15/24-15 Invoice 05/28/2024 SC MEAL SUPPLIES 0.00 314.23 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 314.23
04/22/24-31 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 286.99 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 286.99
04/23/24-13 Invoice 05/28/2024 SC MEAL SUPPLIES 0.00 189.20 100-5615-6504 FOOD SERVICES SC MEAL SUPPLIES 189.20
04/25/24-83 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 227.48 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 227.48
04/29/24-248 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 365.43 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 365.43
04/30/24-272 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 93.76 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 93.76
05/02/24-297 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 235.51 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 235.51
05/06/24-80 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 277.03 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 277.03
05/08/24-69 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 240.07 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 240.07
05/10/24-86 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 250.28 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 250.28
05/13/24-14 Invoice 05/28/2024 PA MEAL SUPPLIES 0.00 294.14 6/3/2024 3:38:41 PM Page 11 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 269-6303-6504 FOOD SERVICES PA MEAL SUPPLIES 294.14
Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 102 0.00 718,618.46
Manual Checks 0.00 0.00
Voided Checks 8 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0.00 0.00
102 55 0.00 718,618.46
6/3/2024 3:38:41 PM Page 12 of 13
Check Report Date Range: 05/30/2024 - 06/03/2024
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 102 47 0.00 718,618.46
Manual Checks 0 0 0.00 0.00
Voided Checks 0 8 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT's 0 0 0.00 0.00
102 55 0.00 718,618.46
Fund Summary
Fund Name Period Amount
999 POOL FUND 6/2024 718,618.46
718,618.46
6/3/2024 3:38:41 PM Page 13 of 13

OF PARI
AGENDA ITEM: #2
MEETING DATE: June 6, 2024
DEPARTMENT: Finance

REPORT TO CITY COUNCIL
SUBJECT: Grant Completion of the Community Development Block Grant D) Agreement #20-CDBG-12047
RECOMMENDATION: Adopt a resolution acknowledging the completion of the activities funded by the Community Development Block Grant (CDBG) Agreement #20- CDBG-12047 and accepting the completed City Wide Code Enforcement to Reduce Blight Program activities conducted between January 2021 and December 2023.

BACKGROUND: On May 21, 2020, the City of Parlier was awarded $439,214 through the Community Development Block Grant (CDBG) Agreement #20-CDBG-12047 to proactively conduct code enforcement activities to address health and safety concerns related to dangerous structures and overgrown vegetation. The City approved and accepted the funding and executed the grant for CBG City Wide Code Enforcement to Reduce Blight Program through Resolution 2020-28.

Between January 2021 and December 2023, the City of Parlier hired Code Enforcement Officers to report and issue notices of violations and to communicate with the property owners to correct violations. By working with property owners, Code Enforcement Officers resolved numerous cases addressing issues such as health and safety, buildings and construction, graffiti, weeds/overgrown vegetation, the accumulation of debris, inoperative vehicles, tarps and mattresses, outdoor storage, animals, and zoning violations.

Code Enforcement Officers are dedicated to fostering a safe, healthy, and thriving community, and they work efficiently with property owners to resolve violations in a transparent and collaborative process. A Notice of Violation (NOV) was sent to each property owner, addressing any/all municipal code violations that applied to their case, and Code Enforcement Officers made every effort to work with each owner regarding their NOV by scheduling inspections, and/or giving extensions. The City also set up GoGov software for code enforcement reporting, which facilitated community members reporting of visible concerns around the City.

To successfully fulfill the requirements of the executed grant agreement, this Public Hearing serves as an announcement of the completion of the CDBG-funded activities, and the adoption of a resolution in acknowledgement of the project's completion will constitute a key component of the CDBG Grant Completion Package.

PREPARED BY: APPROVED BY:
sandra Rodriguez
Cecily Harris, Senior Project Manager Sandra Rodriguez, Senior Revenue Manager California Consulting, Inc. Finance Department
Attached: Resolution No. 2024-_
•
RESOLUTION NO. 2024-

A RESOLUTION APPROVING THE ACCEPTANCE OF THE COMPLETED CITY-

WIDE CODE ENFORCEMENT TO REDUCE BLIGHT PROGRAM COMPLETED

THROUGH COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AGREEMENT # 20-CDBG-12047
BE IT RESOLVED by the City Council of the City of Parlier as follows:

WHEREAS, on May 21, 2020, the City of Parlier was awarded CDBG Agreement # 20-CDBG- 12047 for $439,214 to proactively conduct code enforcement activities to address health and safety concerns related to dangerous structures and overgrown vegetation. The City approved and accepted the funding and executed the grant for CDBG City Wide Code Enforcement to Reduce Blight Program through Resolution 2020-28.

WHEREAS, between January 2021 and December 2023, the City of Parlier hired Code Enforcement Officers to report and issue notices of violations and to communicate with the property owners to correct these issues related to dangerous structures and overgrown vegetation.

WHEREAS, Code Enforcement Officers resolved numerous cases addressing Health and Safety, Buildings & Construction, Graffiti, Weeds/ Vegetation/Rubbish, Garage Yard Sales-Signs, Tarps, Outdoor Storage, Animals, and Zoning violations by working with property owners.

WHEREAS, the City set up GoGov software for code enforcement reporting which facilitated reporting to Code Enforcement Officers by community members of visible concerns around the City.

WHEREAS, the City accepts the completed City Wide Code Enforcement to Reduce Blight Program activities conducted between January, 2021 and December, 2023.

NOW THEREFORE, IT IS HEREBY RESOLVED, by the City Council of the City of Parlier as
follows:

1. The City holds this Public Hearing to announce the completion and acceptance of the CDBG grant-funded activities.

2. The City will submit proof of these completed grant-funded activities by way of this Resolution as part of the CDBG Grant Completion Package.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Parlier held on June 6, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN: None

STATE OF CALIFORNIA
City of Parlier
1, Dorothy Garza, City Clerk of the City of Parlier, State of California, hereby certify the above and foregoing to be a full, true, and correct copy of a resolution adopted by said City Council/Board of Supervisors on this 6" day of June, 2024.

Alma M. Beltran, Mayor
ATTEST:

Dorothy Garza, City Clerk

OF PARI
AGENDA ITEM: #3
MEETING DATE: June 6, 2024
DEPARTMENT: Finance

REPORT TO CITY COUNCIL
SUBJECT: Grant Completion of the Community Development Block Grant (CDBG) Agreement #20-CDBG-12050
RECOMMENDATION: Adopt a resolution acknowledging the completion of the activities funded by the Community Development Block Grant (CDBG) Agreement #20- CDBG-12050 and accepting the completed City of Parlier Integrated Master Plan for Water and Sanitary Sewer Systems and the Sewer and Water Plat Maps in the City's GIS system.

BACKGROUND: On May 21, 2020, the City of Parlier was awarded $250,000 through the Community Development Block Grant (CDBG) Agreement #20-CDBG-12050 to complete two important planning projects:

1. Development of the City of Parlier Integrated Master Plan for Water and Sanitary Sewer Systems, which includes detailed layouts of all existing utilities, thereby integrating sewer and water plats and simplifying the process for the city to identify the locations of existing utilities. The Master Plan provides a description and analysis of the City's existing water and sanitary sewer systems, identifies existing and future potential infrastructure deficiencies, and provides recommendations for improvements to allow the city to modernize its infrastructure to support the expanding population and sustain economic development.

2. A City of Parlier Geographic Information System (GIS) program designed to visually represent the City's sewer system (including manholes, plugs, lift stations, and sewer cleanout sites) and water system (including water valves, water lines, water wells, and fire hydrants), thereby enhancing the City's ability to identify and manage these critical infrastructure components more efficiently and effectively.

The city approved and accepted the funding and executed the grant for CDBG planning and technical assistance in master planning activities through Resolution 2020-28. In the fall of 2023, the city completed the two planning projects, which strengthen the City's infrastructure management capabilities and lay a solid foundation for future planning and development projects. The inclusion of the GIS program marks a pivotal step forward in leveraging technology to support the City's utility management and maintenance operations.

To successfully fulfill the requirements of the executed grant agreement, this Public Hearing serves as an announcement of the completion of the CDBG-funded activities, and the adoption of a resolution in acknowledgement of the dual projects' completion will constitute a key component of the CDBG Grant Completion Package.

A RESOLUTION APPROVING THE ACCEPTANCE OF PLANNING AND

TECHNICAL ASSISTANCE IN MASTER PLANNING DELIVERABLES DEVELOPED

THROUGH COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AGREEMENT # 20-CDBG-12050
BE IT RESOLVED by the City Council of the City of Parlier as follows:

WHEREAS, on May 21, 2020, the City of Parlier was awarded CDBG Agreement # 20-CDBG- 12050 for $250,000 to develop two important planning projects. The City approved and accepted the funding and executed the grant for CDBG planning and technical assistance in master planning activities through Resolution 2020-28.

WHEREAS, in fall 2023, the City completed the following two planning activities:
1) A City of Parlier Integrated Master Plan for Water and Sanitary Sewer Systems that includes detailed layouts of all existing utilities, integrating sewer and water plats. This integration aims to simplify the process for the city to identify the locations of existing utilities.
2) A City of Parlier Geographic Information System (GIS) program designed to visually represent water valves, waterlines, and fire hydrants, enhancing our ability to identify and manage these critical infrastructure components efficiently. The GIS program has been shared with the city, providing them with direct access to detailed notes for maintenance purposes.

These two planning efforts strengthen the city's infrastructure management capabilities and lays a solid foundation for future planning and development projects. The inclusion of the GIS program marks a pivotal step forward in leveraging technology to support the city's utility management and maintenance operations.

NOW THEREFORE, IT IS HEREBY RESOLVED, by the City Council of the City of Parlier as
follows:

1. Accepts the completed City of Parlier Integrated Master Plan for Water and Sanitary Sewer Systems and Sewer and Water Plat Maps in the City GIS System supported by CDBG funds as complete.

2. Holds this Public Hearing to announce the completion of the CDBG grant-funded activities. The City will submit proof of these completed grant-funded activities by way of this Resolution as part of the CDBG Grant Completion Package.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Parlier held on May 16, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN: None

STATE OF CALIFORNIA
City of Parlier
1, Dorothy Garza, City Clerk of the City of Parlier, State of California, hereby certify the above anc foregoing to be a full, true, and correct copy of a resolution adopted by said City Council/Board of Supervisors on this 6* day of June, 2024.

Alma M. Beltran, Mayor
ATTEST:

Dorothy Garza, City Clerk

OF PART
AGENDA ITEM: #4
MEETING DATE: June 4. 2024
DEPARTMENT: Police Department

REPORT TO CITY COUNCIL
SUBJECT: Enter into contractual agreement with Lexipol Police One Academy.

RECOMMENDATION:

Staff request City Council approve recommendation to enter into a contractual agreement with Lexipol Police One Academy for non-sworn and sworn personnel professional training. Continued professional training is vital to the advancement of personnel/organizational development leading to improved services to the community.

BACKGROUND: Police One Academy, through Lexipol, offers year-round on-line training to sworn and non- sworn personnel that will accelerate the police department's training program. With over 140 courses too choice from. Our personnel will have the convenience of completing POST certified and specialized training at their fingertips. Full classes with long waiting lists and limited course availability will no longer be an issue, personnel will be able to log-on anytime through the Police One Academy portal to complete mandated and specialized training. Training courses range from non-sworn evidence, records, and supervisor training to sworn personnel use of force de-escalation and mental crisis intervention training. There will be significant savings to the city in travel and lodging expenses, not to mention reduced vehicle availability issues. In the age of technology, virtual learning is a rapidly growing trend among many policing agencies nationwide who have taken their training programs to unprecedented heights. I cannot emphasize enough the increased volume of training created out of convenience from instant on-line training. Staff recommends City Council approve entering into a contractual agreement with Lexipol Police One Academy who will provide professional on-line training to non-sworn and sworn personnel.

FISCAL IMPACT:

Projected fiscal impact:
- The fiscal impact for this service is an annual flat rate set at 3,695.00; serving 35 members.

ATTACHMENT:
- Lexipol Police One Academy contract
APPROVED BY:

David Cerda
Chief of Police Acting City Manager

TIT LEXIPOL

MASTER SERVICE AGREEMENT
Agency's Name: Parlier Police Department
Agency's Address: 8770 S Mendocino Ave Ste A
Parlier, California 93648
Attention: Chief David Cerda
Sales Rep: Mary Jame:

Lexipols Address: 2611 Internet Boulevard, Suite 100
Frisco, Texas 75034
Effective Date:
(to be completed by Lexipol upon receipt of signed Agreement) This Master Service Agreement (the "Agreement") is entered into by and between Lexipol, LLC, a Delaware limited liability company ("Lexipol"), and the department, entity, or organization referenced above ("Agency").

This Agreement consists of:
(a) this Cover Sheet
(b) Exhibit A - Selected Services and Associated Fees
(c) Exhibit B - Terms and Conditions of Service
Each individual signing below represents and warrants that they have full and complete authority to bind the party on whose behalf they are signing to all terms and conditions contained in this Agreement.

Parlier Police Department Lexipol, LLC
Signature: Signature:

Print Name: Print Name:

Title: Title:

Date Signed: Date Signed:

Exhibit B
Terms and Conditions of Service
These Terms and Conditions of Service (the "Terms") govern the rights and obligations of Lexipol and Agency under this Agreement.

Lexipol and Agency may each be referred to herein as a "Party" and collectively as the "Parties."

1. Definitions. Each of the following capitalized terms will have the meaning included in this Section. Other capitalized terms are defined within their respective sections, below.

1.1 "Agency" means the department, agency, office, organization, company, or other entity purchasing and/or subscribing to Lexipol Services, as may be further denoted on the cover sheet to which these Terms are attached.

1.2 "Agency Data" means all data, information, and content owned by Agency prior to the Effective Date, or which Agency provides during the Term of this Agreement for purposes of identifying authorized users, confirming departmental information, or which are ancillary to receipt of Lexipol Services.

1.3 "Agreement" means the combination of the cover sheet (signature page); Exhibit A ("Selected Services and Associated Fees"); this Exhibit B; and any other documents attached hereto and expressly incorporated herein by reference. "Effective Date" means the date specified on the cover sheet (signature page), or as otherwise expressly set forth and agreed upon by Lexipol and Agency in writing and defined as the "Effective Date." "Initial Term" means the period commencing on the Effective Date and continuing for the length of time indicated on Exhibit A. If not so indicated, the default Initial Term is one (1) year from the Effective Date. "Lexipol Content" means all content in any format including but not limited to written content, images, videos, data, information, and software multimedia provided by Lexipol and/or its licensors, via the Services. "Services" means all products and services, including but not limited to all software subscriptions, content licensing, professional services, and ancillary support services as may be offered by Lexipol and/or its affiliates from time to time.

Term; Renewal. This Agreement becomes enforceable upon signature by Agency's authorized representative, with an Effective Date as indicated on the cover page. This Agreement shall renew in successive one-year periods (each, a "Renewal Term") on the anniversary of the Effective Date unless terminated as set forth herein. The Initial Term and all Renewal Terms collectively comprise the "Term" of this Agreement.

3. Termination.

3.1 For Convenience: Non-Appropriation. This Agreement may be terminated by Agency at any time for convenience (including due to lack of appropriation of funds) by providing written notice to Lexipol.?

3.2 other party fails to discharge any obligation, including payment obligations, or remedy any default hereunder for a period of more than thirty (30) calendar days after it has been provided written notice of such failure or default; or (b) in the event that the other party makes an assignment for the benefit of creditors or commences or has commenced against it any proceeding in bankruptcy, insolvency or reorganization pursuant to the bankruptcy laws of any applicable jurisdiction.

3.3 Effect of Expiration or Termination. Upon the expiration or termination of this Agreement for any reason, Agency's access to the Services ordered pursuant to Exhibit A herein shall cease unless Lexipol has, in its sole discretion, provided for their limited continuation. Termination or expiration of this Agreement shall not, however, relieve either party from any obligation or liability that has accrued under this Agreement prior to the date of such termination or expiration, including payment obligations. 1 Note: fees paid for Online Services (as defined herein) are not eligible for refund, proration, or offset in the event of Agency's termination for convenience as Online Services are delivered in full as of the Effective Date. Fees pre-paid for Professional Services may be eligible for offset to the extent such Services have not been delivered by Lexipol to Agency.

4. Fees; Invoicing. Lexipol will invoice Agency at the commencement of the Initial Term and thirty (30) days prior to the commencement of each Renewal Term, if applicable. Agency agrees to remit payment within thirty (30) calendar days of receipt of Lexipol's invoice. Payments may be made electronically through Lexipol's online customer portal or by mailing a check to Lexipol at 2611 Internet Blvd, Ste. 100, Frisco, TX 75034 (Attn: Accounts Receivable). Agency is responsible for all third-party fees (e.g., wire fees, bank fees, credit card processing fees) incurred when paying electronically, and such fees are in addition to those listed on Exhibit A. Lexipol reserves the right to increase fees for Renewal Terms following notice to Agency. All fee amounts stated in Exhibit A are exclusive of taxes. Unless otherwise exempt, Agency is responsible for and will pay in full all taxes related to receipt of Lexipol's Services. If Agency is exempt, it must send its exemption certificate(s) to [email protected].

5. Terms of Service. The following provisions govern access to and use of specific Lexipol's Services:

Online Services. Lexipol's Online Services include all online services offered by Lexipol and its partners, affiliates, and licensors. Online Services include, without limitation, Lexipol's Policy Knowledge Management System ("KMS"), Learning Management System ("LMS"), Cordico wellness application(s), GrantFinder, and Virtual Instructor-Led Training (collectively,

5.2 Professional Services. Lexipol's Professional Services include certain paid Services that are not part of Lexipol's Online Services and which require the professional expertise of Lexipol personnel and/or contractors, including implementation support for policy manuals, technical support for online learning, accreditation consulting, grant writing? projects requiring regular input from Lexipol's subject matter experts (coilectively, "Professional Services"). Professional Services may also be referred to as "One-Time" Services on Exhibit A.

5.3 Intellectual Property. Lexipol's Services, and the Lexipol Content underlying such Services, are proprietary and, where applicable, protected under U.S. copyright, trademark, patent, and/or other applicable laws. By subscribing to Lexipol's Online Services, Agency and its personnel receive a personal, limited, non-sublicensable and non-assignable license to access and use such Services in conformity with these Terms. Nothing contained in this Agreement, and no course of dealing, shall be construed as conferring any right of ownership to Lexipol's Services or Lexipol Content. Lexipol's policy Content may be incorporated into Agency's final policies*, including beyond the expiration or termination of this Agreement, but Agency may not create other Derivative Works, share Lexipol Content with third parties, or commercialize Lexipol Content in any way. As used herein, other "Derivative Works" include any work product based on or which incorporates Lexipol Content, including any revision, modification, abridgement, condensation, expansion, compilation, or any other form in which Lexipol Content, or any portion thereof, is recast, transformed, or adapted. Agency acknowledges and agrees that Lexipol shall have no responsibility to update the Lexlpol Content used by Agency beyond the Term of this Agreement and that Lexipol shall have no liability for Agency's creation or use of Derivative Works.

5.4 Account Security. Access to Lexipol's Services is personal and unique to Agency. Agency shall not assign, transfer, or provide access to Lexipol Services to any third party without Lexipol's prior written consent. Agency is responsible for maintaining the security and confidentiality of Agency's usernames and passwords and the security of Agency's accounts. Agency will immediately notify Lexipol if Agency becomes aware that any person or entity other than authorized Agency personnel has used Agency's account or Agency's usernames and/or passwords.

Agency Data. Lexipol's use of Agency Data is limited to providing the Services, retaining records in the regular course of business, and complying with valid legal obligations. Lexipol will use commercially reasonable efforts to ensure the security of all Agency Data. Lexipol's Services use the Secure Socket Layer (SSL) protocol, which encrypts information as it travels between Lexipol and Agency. However, data transmission on the internet is not always 100% secure and Lexipol cannot and does not warrant that information Agency transmits to or through Lexipol or the Services is 100% secure. » LMS Services include, but are not limited to: PoliceOne Academy, FireRescue1 Academy, EMS1 Academy, Corrections1 Academy, and LocalGovU. 3 Agency is responsible for submitting all information reasonably required by Lexipol's grant writing team in a timely manner and always at least five (5) days prior to each grant application submission date. Agency is responsible submissions of final grant applications by grant deadlines. Failure to timely submit required materials to Lexipol's grant writing team will result in rollover of project fees to next grant application cycle, not a refund of fees. Requests for cancellation of grant writing services which have already begun will result in a 50% fee of the total value of the service. * NOTE: AGENCY ACKNOWLEDGES AND AGREES THAT, PRIOR TO USE OR FINAL PUBLICATION BY AGENCY, ALL AGENCY POLICIES AND DAILY TRAINING BULLETINS (DTBs) HAVE BEEN INDIVIDUALLY REVIEWED AND ADOPTED BY AGENCY. AGENCY ACKNOWLEDGES AND AGREES THAT IT, AND Copyright © Lexipol, LLC 1995-2024
Rev. 3.1.2024

6. Confidentiality. Each Party may disclose information to the other Party that would be reasonably considered confidential, including Agency Data (collectively, "Confidential Information"). The receiving Party will: (a) limit disclosure of any such Confidential Information to authorized representatives; (b) advise its personnel and agents of the confidential nature of the Confidential Information and of the obligations set forth in this Agreement; and (c) not disclose any Confidential Information to any third party unless expressly authorized by the disclosing Party. Each Party may disciose Confidential Information pursuant to a valid governmental, judicial, or administrative order, subpoena, regulatory request, or equivalent, provided that the disclosing Party promptly notifies, to the extent practicable, the other Party prior to such disciosure so that the other party may seek to make such disclosure subject to a protective order or other appropriate remedy to preserve the confidentiality of the Confidential Information.

Warranty. LEXIPOL WARRANTS THAT ITS SERVICES SHALL NOT INFRINGE THE RIGHTS OR INTELLECTUAL PROPERTY OF

OTHERS, ARE PROVIDED IN A PROFESSIONAL AND WORKMANLIKE MANNER IN ACCORDANCE WITH PREVAILING INDUSTRY STANDARDS, AND THAT THEY SHALL BE FIT FOR THE SPECIFIC PURPOSES SET FORTH HEREIN. NOTWITHSTANDING THE FOREGOING, LEXIPOL'S SERVICES ARE PROVIDED "AS-IS" AND LEXIPOL DISCLAIMS ALL OTHER WARRANTIES, EXPRESS, IMPLIED, OR OTHERWISE.

Indemnification; Limitation of Liability. Lexipol will indemnify, defend, and hold harmless Agency from and against any and all loss, liability, damage, claim, cost, charge, demand, fine, penalty, or expense arising directiy and solely out of Lexipol's acts or omissions in providing the Services. Each Party's cumulative liability resulting from any claims, demands, or actions arising out of or relating to this Agreement shall not exceed the aggregate amount of fees paid by Agency to Lexipol during the twelve-month period immediately prior to the assertion of such claim, demand, or action. In no event shall either Party be liable for indirect, incidental, consequential, special, exemplary damages, or lost profits.

9. General Terms.

9.1 Entire Agreement. This Agreement embodies the entire agreement between the Parties and supersedes all prior agreements with respect to the subject matter hereof. No representation, promise, or statement of intention has been made by either party that is not embodied herein. Terms and conditions set forth in any purchase order or other document that are inconsistent with or in addition to the terms and conditions set forth in this Agreement are rejected in their entirety and void, regardless of when received, without further action. No amendment, modification, or supplement to this Agreement shall be binding unless it is made in writing and signed by both parties.

General Interpretation. The terms of this Agreement have been chosen by the parties hereto to express their mutual intent. This Agreement shall be construed equally against each party without regard to any presumption or rule requiring constructlon against the party who drafted this Agreement or any portion thereof.

9.3 Invalidity of Provisions. Each provision contained in this Agreement is distinct and severable. A declaration of invalidity or unenforceability of any provision or portion thereof shall not affect the validity or enforceability of any other provision.

Should any provision or portion thereof be held to be invalid or unenforceable, the parties agree that the reviewing authority should endeavor to give effect to the parties' intention as reflected in such provision to the maximum extent possible.

Governing Law. Each party shall maintain compliance with all applicable laws, rules, regulations, and orders relating to its obligations pursuant to this Agreement. This Agreement shall be construed in accordance with, and governed by, the laws of the state in which Agency is located, without giving effect to any choice of law doctrine that would cause the law of any other jurisdiction to apply.

Assignment. This Agreement may not be assigned by either party without the prior written consent of the other. Notwithstanding the foregoing, this Agreement may be assumed by a party's successor in interest through merger, acquisition, or consolidation without additional notice or consent.

Waiver. Either party's failure to exercise, or delay in exercising, any right or remedy under any provision of this Agreement shall not constitute a waiver of such right or remedy.

Notices. Any notice required hereunder shall be in writing and shall be made by certified mail (postage prepaid) to known, authorized recipients at such address as each party may indicate from time to time. In addition, electronic mail (email) to established and authorized recipients is acceptable when acknowledged by the receiving party.

SELECTED SERVICES AND ASSOCIATED FEES
Agency is purchasing the following:

Prorated Period

QTY DESCRIPTION UNIT PRICE EXTENDED
10 PoliceOne Academy Annual Rate for Civilian Users (Start: 6/1/2024 End: USD 2.58 USD 25.80 6/30/2024)
35 | Dr. Gilmartin Courses Annual Subscription (Start: 6/1/2024 End: USD 2.17 USD 75.95 6/30/2024)
25 PoliceOne Academy Annual Rate Per User (Start: 6/1/2024 End: USD 8.25 USD 206.25 6/30/2024)
Subscription lineltems Total
USD408
Prorated Period TOTAL: USD 308.00
Annual Subscription

QTY DESCRIPTION UNIT PRICE EXTENDED
10 PoliceOne Academy Annual Rate for Civilian Users (Start: 7/1/2024 End: USD 31.00 USD 310.00 6/30/2025
35 Dr. Gilmartin Courses Annual Subscription (Start: 7/1/2024 End: USD 26.00 USD 910.00 6/30/2025)
25 PoliceOne Academy Annual Rate Per User (Start: 7/1/2024 End: USD 99.00 USD 2,475.00 6/30/2025)
Subscription line Items Totall
USDS 695
Annual Subscription TOTAL: USD 3,695.00
The foregoing pricing has been prorated for the benefit of Agency and Agency therefore agrees that they will waive the right to cancel this agreement until the end of the first renewal period.

AGENDA ITEM: #5
OF PAR MEETING DATE: June le. 2024
DEPARTMENT: Administration/Engineering
-OUN

REPORT TO CITY COUNCIL
SUBJECT: Approval for Resolution No. 2024-_ _ which authorizes the installation of speed bumps on Bulah Avenue between Mendocino Ave and Whitner Ave in response to traffic issues impacting the safety of residents in the community.

RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 2024-_ for the approval of the installation of speed bumps on Bulah Avenue between Mendocino Ave and Whitner Ave in response to traffic issues impacting the safety of residents in the community..

BACKGROUND: A resident on Bulah Avenue has submitted the necessary signatures for the installation of speed bumps on Bulah Ave between Mendocino Ave and Whitner Ave. The resident has met the requirements outlined in the City of Parlier's Speed Bump Policy, which includes acquiring 75% of the resident's signatures on that block.

The installation of speed bumps on Bulah Avenue is expected to mitigate speeding and promote safer driving practices among motorists. The presence of speed bumps will create a safer environment for pedestrians, including children and seniors, who frequently traverse Bulah Avenue. Over 25 residents signed a petition in support of this traffic calming measure, highlighting concerns about speeding vehicles and emphasizing the importance of prioritizing resident safety.

FISCAL IMPACT: Installation of the speed bumps is projected to be $1,500.00 to be paid by the City's Measure C funds.

Prepared by: A&M Consulting Engineers Approved by: David Cerda Attachments:
• Resolution
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. 2024-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER AUTHORIZING THE

INSTALLATION OF SPEED BUMPS ON BULAH AVENUE
WHEREAS, the residents of Bulah Avenue have submitted a petition for speed bumps nd have followed the necessary procedures listed by the City of Parlier's policy for th pproval of installation of speed bumps: an
WHEREAS, the residents have acquired the necessary signatures of at least 75% of the residents in the block; and
WHEREAS, the City Council finds that the installation of speed bumps on Bulah Avenue between Mendocino Ave and Whitner Ave is approved per the City's speed bump policy WHEREAS, the approximate total project costs are not to exceed $1,500.00 NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Parlier as follows:

1. The City Council hereby authorizes the installation of speed bumps on Bulah Avenue between Mendocino Ave and Whitner Ave as a traffic calming measure to improve the safety of the residents and mitigate traffic-related issues.

2. The Interim City Manager is authorized to allocate the necessary funds and resources for the installation of speed bumps on Bulah Avenue and to take all necessary actions to implement this resolution.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Parlier at a meeting thereof held on the 31st day of May 2024, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

City Clerk Hon. Mayor Alma Beltran
No deductions allowed without prior written authorization from seller. (24) hours of arrival, and 2) A temperature recording device record. 1) An unrestricted Federal/State Inspection Certificate or Third Party Inspection (if justified) by size and grower number within twenty-four All sales FOB, no grade contract. All shipments based on good delivery standards. All claims and allowances must be substantiated by:
and costs in bringing the action and/or enforcing any judgment granted in the action. prevailing party in such action shall be entitled to, in addition to such other relief as may be granted, an award for the actual attorney's fees this contract concerning the sums due or the rights and duties of any party to this contract or the interpretation of this contract, the past due accounts including all pre and post judgment amounts. In addition, should any action be commenced between the parties to A finance charge calculated at the rate of 1½% per month (18% annually), or at the highest rate permitted by law, will be applied to all commodities, and any receivables or proceeds from the sale of these commodities until full payment is received.

The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)).

The perishable agricultural commodities listed on this invoice are sold subject to statutory trust authorized by section 5(c) of the Perishable

ADDITIONAL TERMS & CONDITIONS
$12,907.00
$12,907,00 $12,907.00 1 Water Main Repair (50%)
Amount Price QTY Origin Label Description
Parlier, CA 93648 Parlier, CA 93648
1100 E. Parlier Avenue 1100E. Partier Avenue
City of Parlier City of Parlier
Ship To: Sold To:

Contract Terms:

Net 30 Days Payment Terms:
05/28/2024 Shipment Date: 3570 South Cedar Avenue, Fresno, CA 93725, P: 559-834-5911, F: 559-834-5272 05/28/2024 Invoice Date: Fowler Packing Company, Inc.

Receiver PO: FowlerPacking
Purchase Order:

Sales Order:

SI151185 Invoice No.:

OF
PARLIER #1
AGENDA ITEM:

MEETING DATE: June 06, 2024
DEPARTMENT: City Hall

REPORT TO CITY COUNCIL
SUBJECT: Reimburse Fowler Packing for city water main repair.

RECOMMENDATION:

Staff request City Council approve recommendation to reimburse Fowler Packing at a rate of 50% of total costs for City water main repairs.

BACKGROUND: On or about the week of March 8th, 2024, City of Parlier, unexpectedly, experienced a water main rupture in the area of Newmark and Manning Avenues. The impact from the large-scale rupture resulted in severe flooding disrupting water service to residents, businesses, and public facilities in the affected area.

The roadways, including Fowler Packing parking lot, were submerged in six to eight inches of water impeding Fowler Packing regular business, further creating hazardous conditions for pedestrians and vehicles. Believed to have been located on the premises of Fowler Packing, Fowler Packing initiated immediate repairs to mitigate the impact on the community and resume daily business. The leak was later determined, by Parlier city engineer, to be located on city property. Repairs in the amount of $25,814.00 were incurred and paid for by Fowler Packing, for which, staff is recommending, at the request of Fowler Packing, 50% reimbursement, $12,907.00.

The swift action on behalf of Fowler Packing provided immediate relief to residents experiencing discomfort from lack of fresh water, and, additionally aided in reducing hazardous roadway conditions.

FISCAL IMPACT: The fiscal impact for this reimbursement is set in the amount of $12,907.00 ATTACHMENT:
- Request for reimbursement by Fowler Packing:

PREPARED BY: APPROVED BY:

Acting City Manager David Cerda Acting City Manager, David Cerda Invoice No.: SI151185
Sales Order:

Purchase Order:

FowlerPacking Receiver PO:

Fowler Packing Company, Inc. Invoice Date: 05/28/2024
B570 South Cedar Avenue, Fresno, CA. 93725, P: 559-834-5911, F: 559-834-5272 Shipment Date: 05/28/2024 Payment Terms: Net 30 Days
Contract Terms:

Sold To: Ship To:

City of Parlier City of Partier
1100 E. Parlier Avenue 1100 E. Parlier Avenue
Parlier, CA 93648 Parlier, CA 93648
Description Label Origin QTY Price Amount
Water Main Repair (50%) $12,907.00 $12,907.00
$12,907.00

ADDITIONAL TERMS & CONDITIONS
The perishable agricultural commodities listed on this involce are sold subject to statutory trust authorized by section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)).

The seller of these commodities retains a trust claim over these commodities, all inventories of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is received. finance charge calculated at the rate of 14% per month (18% annually), or at the highest rate permitted by law, will be applied to a ast due accounts Including all pre and post judgment amounts. In addition, should any action be commenced between the parties 1 this contract concerning the sums due or the rights and dutles of any party to this contract or the interpretation of this contract the prevailing party in such action shall be entitled to, in addition to such other relief as may be granted, an award for the actual altorney's fees and costs in bringing the action and/or enforcing any judgment granted in the action.

All sales FOB, no grade contract. All shipments based on good delivery standards. All claims and allowances must be substantiated by:
1) An unrestricted Federal/State Inspection Certificate or Third Party inspection (if justified) by size and grower number within twenty-four (24) hours of arrival, and 2) A temperature recording device record.

No deductions allowed without prior written authorization from seller.

David Cerda
From: Sam Parnagian <[email protected]>
Sent: Thursday, May 2, 2024 9:09 AM
To: David Cerda
Subject: RE:
$25,814.00 is the total amount, so $12,907.00 for each party. Thanks

SAM PARNAGIAN
VP of Plant Operations
FowlerPacking.com
From: David Cerda <[email protected]>
Sent: Thursday, May 2, 2024 9:02 AM
To: 5am Parnagian <[email protected]>
Subject: RE:

Good Mourning Sam,
I will have it after tonight's meeting. What is the amount in question, so I can have exact numbers for them? Thank you.

From: Sam Parnagian <[email protected]>
Sent: Wednesday, May 1, 2024 3:58 PM
To: David Cerda <[email protected]>
Subject: RE:

Hey David,
Any news come from the city?

SAM PARNAGIAN
VP of Plant Operations
| 559-834-5911
FowlerPacking.con

Parlier City CouncilJune 6, 2024

Parlier City Council
June 6, 2024