Agenda, regular meeting — Parlier City Council, April 17, 2025

PARLIE, 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, APRIL 17, 2025
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 temp Sabrina Rodriguez, Council member Juanita "Janie" Molina, Council member Diego Garza, Council member Cathryn "Kathy" Solorio, City Clerk Lina Martinez and Treasurer Ismael Spindola.

FLAG SALUTE: Mayor Alma M. Beltran
INVOCATION:

ADDITIONS/DELETIONS:

PRESENTATIONS/INFORMATIONAL:

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 April 1, 2025 through April 14, 2025.

Approve the Minutes dated Special Meeting March 3, 2025, Regular Meeting March 3, 2025 and Regular Meeting April 3, 2025.

Adopt Resolution 21 A-2025, Making Findings and Determining Public Employment Retirement System Public Safety Member is Disabled from the Performance of his Duties Under Government Code §21154 and §21156 and That the Disability Was Industrially Caused (Parlier Police Officer Charles Bolding).

REGULAR BUSINESS:

4. SUBJECT: Consideration and Necessary Action City Council to consider adoption of Resolution No. 33-2025, making a finding of exemption from the California Environmental Quality Act and approving Tentative Parcel Map No. 2024-01. Presented by Jeffrey O'Neal, Community Development Director.

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 adopt Resolution No. 33-2025.

SUBJECT: Request for Council Approval of WELL Water Education for Latino Leaders (WELL) Cohort Expense for Mayor Alma Beltran
RECOMMENDATION: Staff recommends that the City Council approve the expenditure of $3,000 for Mayor Alma Beltran to participate in the WELL Water Education for Latino Leaders Cohort.

BRIEF COMMENTS: COUNCIL COMMUNICATIONS/COMMENTS:

CITY MANAGER:

CITY COUNCIL:

CITY ATTORNEY:

ADJOURNMENT

ADA NOTICE
n compliance with the American with Disabilities Act, if you need special assistance to participate in thi neeting, please contact the City Clerk at (559) 646-3545 ext. 227. Notification 48 hours prior to the meetin will enable the city 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.
#1
OF PA Check Report
CITY OF PARLIER By Check Number
Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
AT&02 AT&T MOBILITY 04/03/2025 Regular 0.00 831.80 64573 UNI05 UNITY IT 04/03/2025 Regular 0.00 227.49 64574
VER09 VERIZON COMMUNICATION INC 04/14/2025 Regular 0.00 1,254.32 64575 ANG02 ANGEL ARMOR, LLC 04/14/2025 Regular 0.00 1,407.95 64576 AUT01 AUTO ZONE 04/14/2025 Regular 0.00 486.95 64577
BAD14 BADILLA & HINCH INVESTIGATIONS 04/14/2025 Regular 0.00 2,635.00 64578 CALIY CALIFORNIA WATER SERVICES INC. 04/14/2025 Regular 0.00 9,644.00 64579 CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 04/14/2025 Regular 0.00 629.25 64580 CHA11 CHAPMAN LAW, P.C. 04/14/2025 Regular 0.00 6,780.00 64581 COZ01 COZZINI BROS, INC. 04/14/2025 Regular 0.00 69.0064582 EDI01 E.D.I.S. 04/14/2025 Regular 0.00 5,036.69 64583
**Void** 04/14/2025 Regular 0.00 0.00 64584
REE01 EDDIE C. REED 04/14/2025 Regular 0.00 1,125.00 64585 EWI01 EWING IRRIGATION PRODUCTS INC. 04/14/2025 Regular 0.00 996.22 64586 FRE13 FRESNO COUNTY TREASURER 04/14/2025 Regular 0.00 287.36 64587 FRE20 FRESNO MADERA CHIEF'S ASSOCIATION 04/14/2025 Regular 0.00 400.00 64588 GOR01 GORDON INDUSTRIAL SUPPLY CO. 04/14/2025 Regular 0.00 240.84 64589 IAP01 INTERNTIONAL ASSOCIATION FOR PROPERTY / 04/14/2025 Regular 0.00 65.00 64590 CAV02 JACQUELINE CAVAZOS 04/14/2025 Regular 0.00 200.00 64591 T&J01 JOSE M SILVA 04/14/2025 Regular 0.00 613.6964592
JOS04 JOSE SERGIO LANDEROS JR 04/14/2025 Regular 0.00 14,458.00 64593 KENO1 KENT M. KAWAGOE, PH.D. 04/14/2025 Regular 0.00 1,000.00 64594 KOE01 KOEFRAN INDUSTRIES, INC. 04/14/2025 Regular 0.00 195.00 64595 LEE01 LEE'S SERVICE 04/14/2025 Regular 0.00 1,275.88 64596 ESQ0O LILIA ESQUIVEL 04/14/2025 Regular 0.00 400.00 64597 MATO2 MATSON ALARM CO. INC. 04/14/2025 Regular 0.00 67.58 64598 MEN19 MENDOCINO AUTO SERVICE LLC 04/14/2025 Regular 0.00 3,036.15 64599 COR11 MILTON CORTEZ 04/14/2025 Regular 0.00 190.00 64600 ELI01 NDN INTERNATIONAL LLC 04/14/2025 Regular 0.00 1,191.57 64601 NEL03 NELSON'S HARDWARE, INC. 04/14/2025 Regular 0.00 1,050.17 64602 PPA02 PARLIER POLICE ASSO. 04/14/2025 Regular 0.00 2,512.50 64603 MUN00 PATSY MUNOZ 04/14/2025 Regular 0.00 350.00 64604
PAY01 PAY PLUS BENEFITS, INC. 04/14/2025 Regular 0.00 593.80 64605 PLA06 PLATT ELECTRIC SUPPLY 04/14/2025 Regular 0.00 919.64 64606 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/14/2025 Regular 0.00 23,184.58 64607 RENO2 RAT INCORPORATED 04/14/2025 Regular 0.00 165.00 64608 RIPO1 REEDLEY IRRIGATION & SUPP 04/14/2025 Regular 0.00 107.23 64609 RLB01 REEDLEY LUMBER & BUILDING 04/14/2025 Regular 0.00 416.24 64610 SAM01 SAM JORGENSEN PUMP CO., I 04/14/2025 Regular 0.00 899.82 64611 EFI00 SILICON RANCH CORPORATION 04/14/2025 Regular 0.00 12,558.41 64612 SIL04 Silvercrest, Inc. 04/14/2025 Regular 0.00 7,666.67 64613 STA09 STANLEY A VIERRA 04/14/2025 Regular 0.00 105.00 64614 STAIU STAR 1 MINI MART 04/14/2025 Regular 0.00 1,857.01 64615 STA04 STATE FOODS SUPERMARKET 04/14/2025 Regular 0.00 318.48 64616 STA19 STATE OF CALIFORNIA 04/14/2025 Regular 0.00 766.00 64617 T& TOO T& T PAVEMENT AND PRODUCTS, INC. 04/14/2025 Regular 0.00 4,591.24 64618 TCM01 TCM INVESTMENTS LP 04/14/2025 Regular 0.00 615.52 64619 THO00 THOMSON REUTERS - WEST 04/14/2025 Regular 0.00 768.86 64620 TOW02 TOWNSEND PUBLIC AFFAIRS, INC. 04/14/2025 Regular 0.00 2,000.00 64621 UNI05 UNITY IT 04/14/2025 Regular 0.00 18,207.90 64622
*Void* 04/14/2025 Regular 0.00 0.00 64623
*Void* 04/14/2025 Regular 0.00 0.00 64624
USA01 USA BLUE BOOK 04/14/2025 Regular 0.00 1,553.11 64625 VERO8 VERIZON WIRELESS 04/14/2025 Regular 0.00 1,759.81 64626 4/14/2025 2:53:39 PM Page 1 of 3
Check Report Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number WIL06 WILLDAN ENGINEERING 04/14/2025 Regular 5,191.25 64627 A&MOO A&M CONSULTING ENGINEERS 04/14/2025 Regular 0.00 20,150.64 64628 AM 01 AM CONSULTING ENGINEERS INC. 04/14/2025 Regular 0.00 25,554.00 64629 BRE14 BRENNAG PACIFIC, INC. 04/14/2025 Regular 0.00 1,871.63 64630 BRYOO BRYANT L. JOLLEY 04/14/2025 Regular 0.00 48,870.00 64631 **Void** 04/14/2025 Regular 0.00 0.00 64632
**Void** 04/14/2025 Regular 0.00 0.00 64633
CAL3O CALIFORNIA CONSULTING, INC. 04/14/2025 Regular 0.00 3,000.00 64634 CLAO2 CLARK BROS., INC. 04/14/2025 Regular 0.00 1,578,814.00 64635 EMBOO EMBLEM ENTERPRISES, INC. 04/14/2025 Regular 0.00 995.95 64636 LANO2 JONATHAN LANDEROS 04/14/2025 Regular 0.00 1,900.06 64637 AZH01 JOSHUA R SANCHEZ 04/14/2025 Regular 0.00 38,420.51 64638 LEM04 LEMON TREE PROPERTY MANAGEMENT 04/14/2025 Regular 0.00 5,425.00 64639 MIDO3 MID VALLEY DISPOSAL ULC 04/14/2025 Regular 0.00 242,462.82 64640 ABI10 ABILITY ANSWERING SERV. 04/14/2025 Regular 0.00 208.99 64641 всто1 BCT CONSULTING, INC. 04/14/2025 Regular 0.00 1,263.73 64642 BM001 BMO FINANCIAL GROUP 04/14/2025 Regular 0.00 6,838.08 64643 **Void** 04/14/2025 Regular 0.00 0.00 64644
**Void** 04/14/2025 Regular 0.00 0.00 64645
**Void** 04/14/2025 Regular 0.00 0.00 64646
**Void** 04/14/2025 Regular 0.00 0.00 64647
ENECO CHOICE PARTNERS, INC. 04/14/2025 Regular 0.00 3,463.00 64648 COMOS COMCAST 04/14/2025 Regular 0.00 290.75 64649
CVI01 CVIN LLC 04/14/2025 Regular 0.00 3,060.60 64650
DIA11 DIAMOND COMMUNICATIONS 04/14/2025 Regular 0.00 300.00 64651 VALO3 MATTHEW STACY KNIFFIN 04/14/2025 Regular 0.00 598.00 64652 P.GO1 PACIFIC GAS & ELECTRIC 04/14/2025 Regular 0.00 13,567.85 64653 SCAO1 SCA OF CA, LC 04/14/2025 Regular 0.00 19,700.00 64654 SOCOO SOCIAL VOCATIONAL SERVICES 04/14/2025 Regular 0.00 7,998.00 64655 T-MOO T-MOBILE 04/14/2025 Regular 0.00 62.44 . 64656
UN 01 unWIRED BROADBAND, INC. 04/14/2025 Regular 0.00 74.99 64657 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 161 76 0.00 2,167,794.02
Manual Checks 0.00 0.00
Voided Checks 9 0.00 0.00
Bank Drafts 0 0.00 0.00
EFT'S 0.00 0.00
.....-
161 85 0.00 2,167,794.02
4/14/2025 2:53:39 PM Page 2 of 3
Check Report Date Range: 04/01/2025 - 04/14/2025
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 161 76 0.00 2,167,794.02
Manual Checks 0.00 0.00
Voided Checks 9 0.00 0.00
Bank Drafts 0.00 0.00
EFT's 0.00 0.00
161 85 0.00 2,167,794.02
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2025 2,167,794.02
2,167,794.02
4/14/2025 2:53:39 PM Page 3 of 3
OF PAR Check Report
CITY OF PARLIER By Check Number
Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: APBNK-APBNK
AT&02 AT&T MOBILITY 04/03/2025 Regular 0.00 831.80 64573 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 287289569526X0 Invoice 04/01/2025 PD MDT'S 02/25 0.00 831.80 100-5400-6520 PROFESSIONAL SERVICES/ PD MDT'S 02/25 831.80 UNI05 UNITY IT 04/03/2025 Regular 0.00 227.49 64574
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 367577 Invoice 04/01/2025 PD IT SVCS 01/24 0.00 227.49
100-5400-6520 PROFESSIONAL SERVICES/ PD IT SVCS 01/24 227.49 VERO9 VERIZON COMMUNICATION INC 04/14/2025 Regular 0.00 1,254.32 64575 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 302-68083 Invoice 04/10/2025 TRACKING SERVICES 1/25 0.00 246.35 400-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 1/25 246.35 332-64808 Invoice 04/10/2025 TRACKING SERVICES 11/24 0.00 21.96 400-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 11/24 21.96 344-64950 Invoice 04/10/2025 TRACKING SERVICES 3/25 0.00 246.35 400-5600-6520 PROFESSIONAL SERVICES/ TRACKING SERVICES 3/25 246.35 374-63364 Invoice 04/10/2025 TRACKING SERVICES 12/24 0.00 246.96 401-5600-6520 PROFESSIONAL SERVICES TRACKING SERVICES 12/24 246.96 600-70856 Invoice 04/10/2025 TRACKING SERVICES 4/25 0.00 246.35 401-5600-6520 PROFESSIONAL SERVICES TRACKING SERVICES 4/25 246.35 626-63360 Invoice 04/10/2025 TRACKING SERVICES 2/25 0.00 246.35 401-5600-6520 PROFESSIONAL SERVICES TRACKING SERVICES 2/25 246.35 ANG02 ANGEL ARMOR, LLC 04/14/2025 Regular 0.00 1,407.95 64576 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S013720 Invoice 04/10/2025 PD BALLISTIC VEST/S. PEREZ 0.00 1,407.95 100-5400-6005 SAFETY EQUIPMENT PD BALLISTIC VEST/S. PEREZ 541.23 100-5400-6005 SAFETY EQUIPMENT PD ACCESSORIES/S. PEREZ 325.47 270-6200-6005 SAFETY EQUIPMENT PD BALLISTIC VEST/S. PEREZ 541.25 AUTO1 AUTO ZONE 04/14/2025 Regular 0.00 486.95 64577
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 03758695367 Invoice 04/07/2025 UNIT #521 MAINT SUPPLIES 0.00 49.66 400-5600-6002 PARTS & SUPPLIES UNIT #521 MAINT SUPPLIES 49.66 03758701568 Invoice 04/07/2025 WWTP MAINT SUPPLIES 0.00 359.20 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUPPLIES 359.20 03758702915 Invoice 04/07/2025 WWTP MAINT SUPPLIES 0.00 23.97 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUPPLIES 23.97
03758713162 Invoice 04/07/2025 WWTP MAINT SUPPLIES 0.00 44.32 401-5600-6002 PARTS SUPPLIES WWTP MAINT SUPPLIES 44.32
03758744335 Invoice 04/10/2025 PD VEHICLE EQUIP 0.00 9.80 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE EQUIP 9.80 BAD14 BADILLA & HINCH INVESTIGATIONS 04/14/2025 Regular 0.00 2,635.00 64578 4/14/2025 2:54:29 PM Page 1 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
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 BH 659 2025 Invoice 04/02/2025 PD INTERNAL INV 0.00 2,635.00 100-5400-6520 PROFESSIONAL SERVICES/ PD INTERNAL INV 2,635.00 CALIY CALIFORNIA WATER SERVICES INC. 04/14/2025 Regular 0.00 9,644.00 64579 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0055733-IN Invoice 04/07/2025 MO ROUTINE SVCS 2/25 0.00 8,996.00 400-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 2/25 2,410.00 400-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS2/25 630.00 401-5600-6542 CONTRACT SERVICES MO ROUTINE SVCS 2/25 2,410.00 401-5600-6544 LAB ANALYSIS & TESTING MO ROUTINE SVCS 2/25 3,546.00 0055750-IN Invoice 04/07/2025 WWTP TESTING 0.00 648.00
401-5600-6002 PARTS SUPPLIES WWTP TESTING 648.00
CENO2 CENTRAL VALLEY LOCK & SAFE, INC. 04/14/2025 Regular 0.00 629.2564580 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 64762 Invoice 04/07/2025 PADLOCKS 0.00 629.25
400-5600-6002 PARTS & SUPPLIES PADLOCKS 314.62
401-5600-6002 PARTS SUPPLIES PADLOCKS 314.63
CHA11 CHAPMAN LAW, P.C. 04/14/2025 Regular 0.00 6,780.00 64581 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 727 Invoice 04/11/2025 GENERAL LEGAL SVCS 3/25 0.00 6,115.00 100-5200-6521 ATTORNEY SERVICES SARBAT BHALA, INC. 6,115.00 728 Invoice 04/11/2025 GENERAL LEGAL SVCS 3/25 0.00 665.00 100-5200-6521 ATTORNEY SERVICES ELEMENT 7 665.00
COZ01 COZZINI BROS, INC. 04/14/2025 Regular 0.00 69.00 64582 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount C18121406 Invoice 04/03/2025 KNIFE SHARPENING SVCS FOR KITCHEN 1 0.00 69.00 269-6303-6001 OPERATIONAL SUPPLIES KNIFE SHARPENING SERVICE FO 69.00 EDI01 E.D.I.S. 04/14/2025 Regular 0.00 5,036.69 64583
4/14/2025 2:54:29 PM Page 2 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
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 360342-0 Invoice 04/11/2025 ADMIN FEES 5/25 & MED CARD FUNDING 0.00 5,036.69 100-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/25 6.82 100-5200-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 37.00 100-5400-5011 INSURANCE-MED,DEN, VIS MEDICAL CARD FUNDING 3/25 296.32 100-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 485.00 100-5410-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 128.00 100-5420-6520 PROFESSIONAL SERVICES ADMIN FEES 5/25 32.00 100-5617-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 32.00 100-5620-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 32.00 102-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 32.00 160-5400-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 32.00 203-5610-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/25 89.64 269-6303-5011 INSURANCE-MED, DEN,VIS MEDICAL CARD FUNDING 3/25 2,801.53 269-6303-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 293.00 400-5200-5011 INSURANCE MED, DEN, VI MEDICAL CARD FUNDING 3/25 13.65 400-5300-5011 INSURANCE- MED, DEN. V MEDICAL CARD FUNDING 3/25 8.00 400-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 85.00 400-5600-5011 INSURANCE- MED, DEN, V MEDICAL CARD FUNDING 3/25 179.27 400-5600-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 85.00 401-5200-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/25 13.65 401-5300-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/25 7.77 401-5300-6520 PROFESSIONAL SERVICES/ ADMIN FEES 5/25 80.00 401-5600-5011 INSURANCE-MED,DEN,VIS MEDICAL CARD FUNDING 3/25 179.27 401-5600-6520 PROFESSIONAL SERVICES ADMIN FEES 5/25 80.00 402-5300-5011 INSURANCE-MED, DEN,VI MEDICAL CARD FUNDING 3/25 7.77 **Void** 04/14/2025 Regular 0.00 0.00 64584
REE01 EDDIE C. REED 04/14/2025 Regular 0.00 1,125.00 64585 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 5064 Invoice 04/07/2025 POOL N& HP SVCS 4/25 0.00 1,125.00 100-5610-6520 PROFESSIONAL SERVICES/ POOL N& HP SVCS 4/25 250.00 100-5616-6520 PROFESSIONAL SERVICES POOL N& HP SVCS 4/25 700.00 100-5616-6520 PROFESSIONAL SERVICES POOL N& HP SVCS 4/25 175.00 EWI01 EWING IRRIGATION PRODUCTS INC. 04/14/2025 Regular 0.00 996.22 64586 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 25142186 Invoice 04/07/2025 LANDSCAPE MAINT SUPPLIES 0.00 496.71 200-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 496.71 25142414 Invoice 04/07/2025 LANDSCAPE MAINT SUPPLIES 0.00 499.51 200-5600-6002 PARTS & SUPPLIES LANDSCAPE MAINT SUPPLIES 499.51 FRE13 FRESNO COUNTY TREASURER 04/14/2025 Regular 0.00 287.36 64587 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount S022569 Invoice 04/10/2025 RMS/JMS FEES 3/25 0.00 287.36 100-5400-6520 PROFESSIONAL SERVICES/ RMS/JMS FEES 3/25 287.36 FRE20 FRESNO MADERA CHIEF'S ASSOCIATION 04/14/2025 Regular 0.00 400.00 64588 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1111 Invoice 04/01/2025 PD 2025 ASSOCIATION DUES 0.00 400.00 100-5400-6501 MEMBERSHIP DUES PD 2025 ASSOCIATION DUES 400.00 GOR01 GORDON INDUSTRIAL SUPPLY CO. 04/14/2025 Regular 0.00 240.84 64589 4/14/2025 2:54:29 PM Page 3 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
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 5500635 LANDSCAPE MAINT SUPPLIES
213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES
IAPO1 PayEETONAL ASSOCIAION ODPROPERTY avala bescription 0.00 65.00 64590 Payable # Payable Type Discount Amount Payable Amount
Account Number Account Name Item Descriptior Distribution Amount M25-C693783 Invoice 04/11/2025 PD ANNUAL MEMBERSHIP 2025 0.00 65.00 100-5400-6501 MEMBERSHIP DUES PD ANNUAL MEMBERSHIP 2025 65.00 CAVO2 JACQUELINE CAVAZOS
Payable # Payable Type Post Date ayable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/27/2025 04/10/2025 FUNERAL REIM DEPOSIT
100-23101 SENIOR CENTER/COMM C FUNERAL REIM DEPOSIT
T&J01 JOSE M SILVA Regular 613.69 64592
Payable # Payable Type Post Date * A count hame Descriptioni Discount Amount Payable Amoun Account Number Item Description Distribution Amoun
PD 02-05 04/11/2025 PD VEHICLE FUEL 02/25
100-5400-6011 PD VEHICLE FUEL 02/25
J0S04 JOSE SERGIO LANDEROS JR 14,458.00 64593
Payable # ayable Descriptior Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1719 04/07/2025 TULARE STREET FENCING
400-5600-6520 PROFESSIONAL SERVICES/ TULARE STREET FENCING KENO1 KENT M. KAWAGOE, PH.D. 04/14/2025 Regular 0.00 1,000.00 64594 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount FEB2025-PPD Invoice 04/02/2025 PD EMPLOYMENT PSY- W.CORTEZ 0.00 1,000.00 100-5400-6520 PROFESSIONAL SERVICES/ PD EMPLOYMENT PSY- W.CORTE 325.00 100-5400-6520 PROFESSIONAL SERVICES/ PD EMPLOYMENT PSY-R. GRAY 325.00 100-5400-6520 PROFESSIONAL SERVICES/ PD EMPLOYMENT PSY-S. PEREZ 350.00 KOE01 KOEFRAN INDUSTRIES, INC. 04/14/2025 195.00 64595
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
0000650479 04/10/2025 ANIMAL DISPOSAL 3/25
100-5410-6021 ANIMAL DISPOSAL ANIMAL DISPOSAL 3/24
LEE01 LEE'S SERVICE 04/14/2025 1,275.88 64596
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2038430 Invoice TRACTOR TIRE REPAIR
401-5600-6532 VEHICLE MAINTENANCE TRACTOR TIRE REPAIR
ESQOO LILIA ESQUIVEL 04/14/2025 400.00 64597
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3/22/2025 Invoice 04/10/2025 CC REIM DEPOSIT 400.00
100-23101 SENIOR CENTER/COMM CCC REIM DEPOSIT 400.00
MATO2 MATSON ALARM CO. INC. 67.58 64598
Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6108015 Invoice 04/11/2025 PD ALARM SVCS 04/25
100-5400-6520 PROFESSIONAL SERVICES/ PD ALARM SVCS 04/25 4/14/2025 2:54:29 PM Page 4 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number MEN19 MENDOCINO AUTO SERVICE LIC 04/14/2025 Regular 0.00 3,036.15 64599 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 50840 Invoice 04/07/2025 PW UNIT #527 REPAIRS 0.00 659.67 400-5600-6532 VEHICLE MAINTENANCE PW UNIT #527 REPAIRS 659.67 50865 Invoice 04/02/2025 PD VEHICLE MAINT. UNIT# 2202 0.00 309.35 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT. UNIT# 2202 309.35 50911 Invoice 04/02/2025 PD VEHICLE MAINT. UNIT# 2203 0.00 74.99 102-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT. UNIT# 2203 74.99 50945 Invoice 04/02/2025 PD VEHICLE MAINT. UNIT#27 0.00 1,812.15 100-5400-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT. UNIT# 27 1,812.15 51070 Invoice 04/10/2025 PD VEHICLE MAINT UNITHAC 0.00 179.99 100-5410-6532 VEHICLE MAINTENANCE PD VEHICLE MAINT UNIT#AC 179.99 COR11 MILTON CORTEZ 04/14/2025 Regular 0.00 190.00 64600 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3-26-25 Invoice 04/07/2025 DUMP TRAILER TIRE 0.00 50.00 400-5600-6532 VEHICLE MAINTENANCE DUMP TRAILER TIRE 50.00 4/7/2025 Invoice 04/10/2025 UNIT #118 TIRES 0.00 140.00 400-5600-6532 VEHICLE MAINTENANCE UNIT #118 TIRES 140.00 ELI01 NDN INTERNATIONAL LLC 04/14/2025 Regular 0.00 1,191.57 64601 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12W1894 Invoice 04/02/2025 PD UNIFORM-S. PEREZ 0.00 900.25 100-5400-5013 UNIFORM PD UNIFORM-S. PEREZ 900.25
1J2W1914 Invoice 04/01/2025 PD UNIFORM-SAFTEY EQU 0.00 291.32 100-5400-6005 SAFETY EQUIPMENT PD UNIFORM- SAFTEY EQU 291.32 NELO3 NELSON'S HARDWARE, INC. 04/14/2025 Regular 0.00 1,050.17 64602 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 842408 Invoice 04/07/2025 CH2 MAINT SUPPLIES 0.00 104.66 100-5620-6002 PARTS SUPPLIES CH2 MAINT SUPPLIES 104.66
842445 Invoice 04/07/2025 CH2 REPAIRS PARTS 0.00 191.94 100-5620-6002 PARTS SUPPLIES CH2 REPAIRS PARTS 191.94
842626 Invoice 04/07/2025 CH2 REPAIRS PARTS 0.00 158.34 100-5620-6002 PARTS SUPPLIES CH2 REPAIRS PARTS 158.34
842701 Invoice 04/07/2025 LANDSCAPE MAINT SUPPLIES 0.00 201.71 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 201.71 842932 Invoice 04/07/2025 CH2 MAINT SUPPLIES 0.00 83.44 100-5620-6002 PARTS SUPPLIES CH2 MAINT SUPPLIES 83.44
842984 Invoice 04/07/2025 SC MAINT SUPPLIES 0.00 158.28 100-5615-6002 PARTS SUPPLIES SC MAINT SUPPLIES 158.28
843242 Invoice 04/10/2025 LANDSCAPE MAINT SUPPLIES 0.00 110.61 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES 110.61 K42763 Credit Memo 04/07/2025 LANDSCAPE MAINT SUPPLIES 0.00 -14.11 213-5600-6002 PARTS SUPPLIES LANDSCAPE MAINT SUPPLIES -14.11 K42784 Invoice 04/07/2025 CH MAINT SUPPLIES 0.00 55.30
100-5620-6002 PARTS SUPPLIES CH MAINT SUPPLIES 55.30
PPA02 PARLIER POLICE ASSO. 04/14/2025 Regular 0.00 2,512.50 64603 4/14/2025 2:54:29 PM Page 5 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
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 2/22/25-3/7/25 Invoice 04/11/2025 PPOA DUES 0.00 1,237.50 100-22196 PPOA DUES WITHHELD PPOA DUES 1,237.50
3/8/25-3/21/25 Invoice 04/11/2025 PPOA DUES 0.00 1,275.00 100-22196 PPOA DUES WITHHELD PPOA DUES 1,275.00
MUNOO PATSY MUNOZ 04/14/2025 Regular 0.00 350.00 64604
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4/5/2025 Invoice 04/10/2025 CC REIM DEPOSIT 0.00 350.00 100-23101 SENIOR CENTER/COMM C CC REIM DEPOSIT 400.00
100-5617-45200 COMMUNITY CENTER RE EXTRA DECOR 1 HOUR -50.00 PAY01 PAY PLUS BENEFITS, INC. 04/14/2025 Regular 0.00 593.80 64605 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 34688 Invoice 04/11/2025 CALPERS REPORTING 3/25 0.00 593.80 100-5200-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 17.47 100-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 200.84 100-5410-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 8.73 100-5420-6520 PROFESSIONAL SERVICES CALPERS REPORTING 3/25 17.46 100-5620-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 26.20 100-5700-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 17.47 102-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 17.46 160-5400-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 8.73 269-6303-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 96.06 400-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 39.30 400-5600-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 52.39 401-5300-6520 PROFESSIONAL SERVICES/ CALPERS REPORTING 3/25 39.30 401-5600-6520 PROFESSIONAL SERVICES CALPERS REPORTING 3/25 52.39 PLA06 PLATT ELECTRIC SUPPLY 04/14/2025 Regular 0.00 919.64 64606 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 0Y72785 Invoice 04/09/2025 STREET MAINT SUPPLIES 0.00 919.64 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 919.64 PRO01 PROVOST & PRITCHARD CONSULTING GROUP 04/14/2025 Regular 0.00 23,184.58 64607 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 118478 Invoice 04/09/2025 LEAP ASST_GPA 2/25 0.00 837.10 100-5700-6520 PROFESSIONAL SERVICES/ LEAP ASST_GPA 2/25 837.10 118479 Invoice 04/09/2025 RPOJ 6356_TRACT 6434_FINAL MAP 2/25 0.00 1,394.80 100-5700-6520 PROFESSIONAL SERVICES/ RPOJ 6356_TRACT 6434_FINAL 122.40 100-5700-6520 PROFESSIONAL SERVICES/ RPOJ 6356_TRACT 6481_FINAL 1,272.40 118480 Invoice 04/09/2025 BALAKIAN MULTI-FAM ENT 2/25 0.00 387.60 100-5700-6520 PROFESSIONAL SERVICES/ BALAKIAN MULTI-FAM ENT 2/2 387.60 118481 Invoice 04/09/2025 TENTATIVE PARCEL MAP #2023-01 2/25 0.00 79.20 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2023- 79.20 118482 Invoice 04/09/2025 TENTATIVE PARCEL MAP #2023-02 2/25 0.00 40.80 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2023- 40.80 118483 Invoice 04/09/2025 TENTATIVE PARCEL MAP #2023-03 2/25 0.00 584.80 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2023- 584.80 118484 Invoice 04/09/2025 COMM DEV DIRECTOR SCS 2/25 0.00 18,265.38 100-5700-6520 PROFESSIONAL SERVICES/ COMM DEV DIRECTOR SVCS 2/2 18,009.38 100-5700-6520 PROFESSIONAL SERVICES/ GEN SVCS 2/25 256.00 118485 Invoice 04/09/2025 TENTATIVE PARCEL MAP #2024-01 2/25 0.00 158.40 4/14/2025 2:54:29 PM Page 6 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5700-6520 PROFESSIONAL SERVICES/ TENTATIVE PARCEL MAP #2024- 158.40 118486 Invoice 04/09/2025 DEV FLOW CHARTS 2/25 0.00 232.90 100-5700-6520 PROFESSIONAL SERVICES/ DEV FLOW CHARTS 2/25 232.90 118487 Invoice 04/09/2025 ELEMENT 7 VS COP 2/25 0.00 1,203.60 100-5700-6520 PROFESSIONAL SERVICES/ ELEMENT 7 VS COP 2/25 1,203.60 RENO2 RAT INCORPORATED 04/14/2025 Regular 0.00 165.00 64608 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV/2025/3341 Invoice 04/10/2025 PW RENTAL SVCS 4/25 0.00 165.00 100-5600-6520 PROFESSIONAL SERVICES/ PW RENTAL SVCS 4/25 165.00 RIPO1 REEDLEY IRRIGATION & SUPP 04/14/2025 Regular 0.00 107.23 64609 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount RIS-POS02-63623 Invoice 04/07/2025 PW LANDSCAPE SUPPLIES 0.00 107.23 213-5600-6002 PARTS SUPPLIES PW LANDSCAPE SUPPLIES 107.23 RLB01 REEDLEY LUMBER & BUILDING 04/14/2025 Regular 416.24 64610 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 346969 Invoice 04/11/2025 STREET MAINTENANCE SUPPLY 416.24 200-5600-6002 PARTS & SUPPLIES STREET MAINTENANCE SUPPLY 416.24 SAMO1 SAM JORGENSEN PUMP CO., I 04/14/2025 Regular 899.82 64611 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2500133-IN Invoice 04/07/2025 WWTP REPAIRS 0.00 323.08
401-5600-6520 PROFESSIONAL SERVICES WWTP REPAIRS 323.08 2500177-IN Invoice 04/07/2025 MERCED STREET REPAIRS 0.00 233.57 400-5600-6520 PROFESSIONAL SERVICES/ MERCED STREET REPAIRS 233.57 2500178N Invoice 04/07/2025 WWTP REPAIRS 0.00 343.17
401-5600-6520 PROFESSIONAL SERVICES WWTP REPAIRS 343.17 EFIOO SILICON RANCH CORPORATION 04/14/2025 0.00 12,558.41 64612 Payable# Payable Type Payable Description Discount Amount Payable Amount Account Number Item Description Distribution Amount
INVO0016163 04/11/2025 WWTP SOLAR SVCS 3/25 0.00 12,558.41 401-5600-6512 WWTP SOLAR SVCS 3/25 12,558.41
SILOA Silvercrest, Inc. 04/14/2025 Regular 7,666.67 64613 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04012025-910 Invoice 04/11/2025 CITY HALL 2 LEASE 5/2025 7,666.67 100-5200-9976 RENT CITY HALL 2 LEASE 5/2025
STA09 STANLEY A. VIERRA 04/14/2025 Regular 0.00 105.00 64614 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 137098 Invoice 04/07/2025 STREET ELECTRIC REPAIRS 0.00 105.00 200-5600-6520 PROFESSIONAL SERVICES/ STREET ELECTRIC REPAIRS 105.00 STAIU STAR 1 MINI MART 04/14/2025 1,857.01 64615
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount PW 3-25 Invoice 04/09/2025 PW VEHICLE FUEL 3/25 1,857.01 400-5600-6011 FUEL PW VEHICLE FUEL 3/25 621.09
401-5600-6011 FUEL PW VEHICLE FUEL 3/25 1,235.92
4/14/2025 2:54:29 PM Page 7 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name payment Bate Payment Type Discount Amount Payment Amount Number STA04 STATE FOODS SUPERMARKET 04/14/2025 0.00 318.48 64616 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 04/02/25-60 Invoice 04/03/2025 CENTER MEALS SUPPLIES 0.00 318.48 269-6303-6504 FOOD SERVICES CENTER MEALS SUPPLIES 318.48 STA19 STATE OF CALIFORNIA 04/14/2025 Regular 0.00 766.00 64617 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 792324 Invoice 04/09/2025 PD FINGERPRINTING 01/25 0.00 411.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 01/25 232.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FBI FINGERPRINTS 51.00 100-5600-6520 PROFESSIONAL SERVICES/ CITY VOLUNTEER 128.00 199793 Invoice 04/09/2025 PD FINGERPRINTING 02/25 0.00 355.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FINGERPRINTING 02/25 223.00 100-5400-6520 PROFESSIONAL SERVICES/ PD FBI FINGERPRINTS 68.00 100-5600-6520 PROFESSIONAL SERVICES/ CITY VOLUNTEER 64.00 T&TOO T& T PAVEMENT AND PRODUCTS, INC. Payaba escaption Regular 0.00 4,591.24 64618 Payable# Payable Type Post Date Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025144 Invoice 04/09/2025 STREET MAINT SUPPLIES 0.00 4,591.24 200-5600-6002 PARTS & SUPPLIES STREET MAINT SUPPLIES 4,591.24 TCM01 TCM INVESTMENTS LP 04/14/2025 Regular 0.00 615.52 64619 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 173218 Invoice 04/09/2025 FLDNG MCHN LEASE 4/25 0.00 615.52 400-5300-6541 LEASE CONTRACTS FLDNG MCHN LEASE 4/25 205.17 401-5300-6541 LEASE CONTRACTORS FLDNG MCHN LEASE 4/25 205.17 402-5300-6542 CONTRACT SERVICES FLDNG MCHN LEASE 4/25 205.18 THOOO THOMSON REUTERS - WEST 04/14/2025 Regular 0.00 768.86 64620 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 851713538 Invoice 04/09/2025 PD SUBSCRIPTION 04/25 0.00 768.86 100-5400-6520 PROFESSIONAL SERVICES/ PD SUBSCRIPTION 04/25 768.86 TOWOZ TOWNSEND PUBLIC AFFAIRS, INC. 04/14/2025 Regular 0.00 2,000.00 64621 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23232 Invoice 04/09/2025 CONSULT SVCS 4/25 0.00 2,000.00 100-5200-6520 PROFESSIONAL SERVICES/ CONSULT SVCS 4/25 2,000.00 UNI05 UNITY IT 04/14/2025 Regular 0.00 18,207.90 64622
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 367647 Invoice 04/09/2025 IT SVCS 2/25 0.00 3,146.05
100-5200-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 100-5620-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 200-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 203-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 269-6303-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.05 400-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 400-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 401-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 2/25 286.00 401-5600-6520 PROFESSIONAL SERVICES IT SVCS 2/25 286.00 367723 Invoice 04/11/2025 COMPUTER SERVER 3/27/2025 0.00 11,013.81 4/14/20252:54:29 PM Page 8 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5200-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.26 100-5620-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.26 100-5700-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.26 100-5700-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.26 200-5600-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.26 203-5600-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.26 269-6303-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.25 400-5300-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.25 400-5600-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.25 401-5300-6520 PROFESSIONAL SERVICES/ COMPUTER SERVER 3/27/2025 1,001.25 401-5600-6520 PROFESSIONAL SERVICES COMPUTER SERVER 3/27/2025 1,001.25 367759 Invoice 04/11/2025 IT SVCS 3/25 0.00 3,145.55
100-5200-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.95 100-5620-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.95 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.95 100-5700-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.95 200-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.95 203-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.95 269-6303-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.95 400-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.95 400-5600-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.98 401-5300-6520 PROFESSIONAL SERVICES/ IT SVCS 3/25 285.98 401-5600-6520 PROFESSIONAL SERVICES IT SVCS 3/25 285.99 367809 Invoice 04/09/2025 PD IT SRVCS 03/24 0.00 902.49 100-5400-6520 PROFESSIONAL SERVICES/ PD IT SRVCS 03/24 902.49 **Void** 04/14/2025 Regular 0.00 0.00 64623
**Void** 04/14/2025 Regular 0.00 0.00 64624
USA01 USA BLUE BOOK 04/14/2025 Regular 0.00 1,553.11 64625 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 348774 Credit Memo 04/09/2025 CM 0.00 -11.01
400-5600-6002 PARTS & SUPPLIES CM -11.01
INV00657371 Invoice 04/09/2025 SAMPLING STATION 0.00 1,564.12 400-5600-6002 PARTS & SUPPLIES SAMPLING STATION 1,564.12 VEROS VERIZON WIRELESS 04/14/2025 Regular 0.00 1,759.81 64626 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 6107888938 Invoice 04/09/2025 CELL PHONE SVCS 2/25 0.00 1,759.81 100-5100-6510 TELEPHONE/DATA/PAGER CITY COUNCIL CELL PHONE SVC 262.99 100-5200-6510 TELEPHONE/DATA/PAGER CITY HALL CELL PHONE SVCS 2/ 155.07 100-5410-6510 TELEPHONE/DATA/PAGER ANIMAL CONTROL CELL PHONE 51.69 100-5420-6510 TELEPHONE/DATA/PAGER CODE ENFORCEMENT CELL PHO 51.69 100-5617-6510 TELEPHON-DATA-PAGER FACILITIES CELL PHONE SVCS 2/ 155.07 100-5700-6510 TELEPHONE/DATA/PAGER COMMUNITY DEV CELL PHONE 51.69 400-5600-6510 TELEPHONE/DATA/PAGER PUBLIC WORKS CELL PHONE SV 824.85 401-5600-6510 TELEPHONE/DATA/PAGER PUBLIC WORK CELL PHONE SVC 206.76 WILOG WILLDAN ENGINEERING 04/14/2025 Regular 0.00 5,191.25 64627 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 00340436 Invoice 04/09/2025 PLAN CHECKS 0.00 5,191.25
100-5700-6520 PROFESSIONAL SERVICES/ PLAN CHECKS 1,320.00 100-5700-6520 PROFESSIONAL SERVICES/ BUILDING INSPECTIONS 3,871.25 A&MOO A&M CONSULTING ENGINEERS 04/14/2025 Regular 0.00 20,150.64 64628 4/14/2025 2:54:29 PM Page 9 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
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 INV21442021 Invoice 04/11/2025 TACTICAL URBANISM 2/25 0.00 20,150.64 559-5700-6520 PROFESSIONAL SERVICES TACTICAL URBANISM 2/25 20,150.64 AM 01 AM CONSULTING ENGINEERS INC. 04/14/2025 Regular 0.00 25,554.00 64629 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-065 Invoice 04/11/2025 TCP IMPROVEMENTS 3/25 0.00 22,234.00 403-5600-7006 TCP CAPITAL PROJECT TCP IMPROVEMENTS 3/25 22,234.00 2025-066 Invoice 04/11/2025 WWTP 3/25 0.00 2,120.00
404-5600-6520 PROFESSIONAL SERVICES WWTP 3/25 2,120.00
2025-067 Invoice 04/11/2025 AN STORMWATER RPT 3/25 0.00 520.00 704-5600-6520 PROFESSIONAL SERVICES/ AN STORMWATER RPT 3/25 520.00 2025-068 Invoice 04/11/2025 DROUGHT & WATER CON RPT 3/25 0.00 680.00 400-5600-6520 PROFESSIONAL SERVICES/ DROUGHT & WATER CON RPT 3 680.00 BRE14 BRENNAG PACIFIC, INC. 04/14/2025 Regular 1,871.63 64630 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BP1506324 Invoice 04/11/2025 SWIMMING POOL CHLORINE 1,871.63 100-5616-6002 PARTS SUPPLIES SWIMMING POOL CHLORINE 1,871.63 BRYOO BRYANT L. JOLLEY 04/14/2025 Regular 0.00 48,870.00 64631 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount BRY-00 - 11/24-3 Invoice 04/14/2025 PARLIER ACADEMY 0.00 1,456.66 269-6303-6520 PROFESSIONAL SERVICES/ PARLIER ACADEMY 1,456.66 BRY00-11/24 Invoice 04/14/2025 DEPRECIATION SCHEDULES 0.00 1,456.68 100-5300-6520 PROFESSIONAL SERVICES/ DEPRECIATION SCHEDULES 364.17 400-5300-6520 PROFESSIONAL SERVICES/ DEPRECIATION SCHEDULES 364.17 401-5300-6520 PROFESSIONAL SERVICES/ DEPRECIATION SCHEDULES 364.17 402-5300-6520 PROFESSIONAL SERVICES DEPRECIATION SCHEDULES 364.17 BRY00-11/24-2 Invoice 04/14/2025 CONSTRUCTION IN PROGRESS 0.00 1,456.66 100-5300-6520 PROFESSIONAL SERVICES/ CONSTRUCTION IN PROGRESS 1,456.66 BRY00-11/24-4 Invoice 04/14/2025 FY 22-23 AUDIT 0.00 44,500.00 100-5300-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 102-5400-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 160-5400-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 172-5621-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 200-5600-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 201-5600-6520 Professional Services/Fee FY 22-23 AUDIT 1,589.29 201-6100-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 202-5600-6520 PROFESSIONAL SERVICES FY 22-23 AUDIT 1,589.29 203-5610-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 204-5600-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 206-5600-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 213-5600-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 228-5600-6520 PROFESSIONAL SERVICES FY 22-23 AUDIT 1,589.29 233-5600-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 243-5700-6520 PROFESSIONAL SERVICES FY 22-23 AUDIT 1,589.29 245-5700-6520 PROFESSIONAL SERVICES FY 22-23 AUDIT 1,589.29 247-5700-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 269-6303-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 295-5400-6520 PROFESSIONAL SERVICES FY 22-23 AUDIT 1,589.29 299-5000-6520 PROFESSIONAL SERVICES FY 22-23 AUDIT 1,589.29 314-5400-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 315-5400-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.29 315-5621-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.27 4/14/2025 2:54:29 PM Page 10 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 316-5700-6520 PROFESSIONAL SERVICES FY 22-23 AUDIT 1,589.27 400-5300-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.27 401-5300-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.27 402-5300-6520 PROFESSIONAL SERVICES FY 22-23 AUDIT 1,589.27 602-8100-6520 PROFESSIONAL SERVICES/ FY 22-23 AUDIT 1,589.27 **Void** 04/14/2025 Regular 0.00 0.00 64632
**Void** 04/14/2025 Regular 0.00 0.00 64633
CAL3O CALIFORNIA CONSULTING, INC. 04/14/2025 Regular 0.00 3,000.00 64634 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 7322 Invoice 04/11/2025 GRANT WRITING SVCS 4/25 0.00 3,000.00 100-5200-6520 PROFESSIONAL SERVICES/ GRANT WRITING SVCS 4/25 3,000.00 CLAO2 CLARK BROS., INC. 04/14/2025 Regular 0.00 1,578,814.00 64635 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1729.2.21 Invoice 04/11/2025 TCP REMOVAL AT WELLS 2/25 0.00 926,503.58 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL AT WELLS 2/25 926,503.58 1729.3.22 Invoice 04/11/2025 TCP REMOVAL AT WELLS 3/25 0.00 652,310.42 403-5600-7006 TCP CAPITAL PROJECT TCP REMOVAL AT WELLS 3/25 652,310.42 EMBOO EMBLEM ENTERPRISES, INC. 04/14/2025 Regular 0.00 995.95 64636 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 946689 Invoice 04/11/2025 PD OFFICE SUPPLIES 0.00 995.95 100-5400-6002 PARTS SUPPLIES PD OFFICE SUPPLIES 995.95
LANO2 JONATHAN LANDEROS 04/14/2025 Regular 0.00 1,900.06 64637 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 12-12-24 Invoice 04/11/2025 DMV FEES - REIMB 0.00 100.06 401-5600-6503 TRAVEL, MEETINGS & TR DMV FEES - REIMB 100.06 12-13-24 Invoice 04/11/2025 DRUG TEST FEES - REIMB 0.00 50.00 401-5600-6503 TRAVEL, MEETINGS & TR DRUG TEST FEES - REIMB 50.00 12-13-24-2 Invoice 04/11/2025 EVERYDAY HEALTH CARE - REIMB 0.00 100.00 401-5600-6503 TRAVEL, MEETINGS & TR EVERYDAY HEALTH CARE - REIM 100.00 12-20-24 Invoice 04/11/2025 TRUCK NATION SCHOOL - REIMB 0.00 1,650.00 401-5600-6503 TRAVEL, MEETINGS & TR TRUCK NATION SCHOOL - REIM 1,650.00 AZH01 JOSHUA R SANCHEZ 04/14/2025 Regular 0.00 38,420.51 64638 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1-2501152002 Invoice 04/11/2025 BALLISTIC WALL 0.00 29,971.45 314-5400-6545 CONTRACTORS BALLISTIC WALL 29,971.45
1-2501271050 Invoice 04/11/2025 ANIMAL CONTROL - SUB PANEL 0.00 4,286.31 100-5410-6520 PROFESSIONAL SERVICES/ ANIMAL CONTROL - SUB PANEL 4,286.31 1-2501271734 Invoice 04/11/2025 ANIMAL CONTROL - TRAIN MINI SPLIT 0.00 3,389.67 100-5410-6520 PROFESSIONAL SERVICES/ ANIMAL CONTROL - CTRAIN MI 3,389.67 -2503180915 Invoice 04/14/2025 ANIMAL CONTROL - REPAIRS 0.00 773.08 100-5410-6520 PROFESSIONAL SERVICES/ ANIMAL CONTROL - REPAIRS 773.08 LEM04 LEMON TREE PROPERTY MANAGEMENT 04/14/2025 Regular 0.00 5,425.00 64639 4/14/2025 2:54:29 PM Page 11 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
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 1103 Invoice 04/14/2025 CONSULTING FEES 3/24 0.00 5,425.00 100-5300-6520 PROFESSIONAL SERVICES/ MEMO PREP/ FY24 REVIEW /AP 1,356.25 400-5300-6520 PROFESSIONAL SERVICES/ AR PROCESS INVESTIGATION/FI 1,356.25 401-5300-6520 PROFESSIONAL SERVICES/ FY24 CLOSING/CORRECTIVE ACT 1,356.25 402-5300-6520 PROFESSIONAL SERVICES FINDINGS/ACTIONS DIRECTORG 1,356.25 MIDO3 MID VALLEY DISPOSAL LLC 04/14/2025 Regular 0.00 242,462.82 64640 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1/25 Invoice 04/11/2025 DISPOSAL SVCS 1/25 0.00 121,172.60 402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 1/25 121,172.60 2/25 Invoice 04/11/2025 DISPOSAL SVCS 2/25 0.00 121,290.22 402-5300-6514 GARBAGE SERVICES DISPOSAL SVCS 2/25 121,290.22 ABI10 ABILITY ANSWERING SERV. 04/14/2025 Regular 0.00 208.99 64641 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4345-3-25 Invoice 04/10/2025 PW ANSWERING SVCS 3/25 0.00 208.99 400-5600-6510 TELEPHONE/DATA/PAGER PW ANSWERING SVCS 3/25 208.99 BCT CONSULTING, INC. 04/14/2025 Regular 0.00 1,263.73 64642 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 230-04012025-74 Invoice 04/10/2025 ALL FAC PHONE SVCS 4/25 0.00 1,263.73 100-5200-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/25 103.86 100-5400-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/25 613.25 100-5615-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/25 27.37 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/25 52.87 100-5700-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SCS 4/25 78.36 269-6303-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/25 152.97 400-5300-6510 TELEPHONE/DATA & PAG ALL FAC PHONE SVCS 4/25 90.14 400-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/25 27.37 401-5300-6510 TELEPHONE/ DATA/PAGE ALL FAC PHONE SVCS 4/25 90.17 401-5600-6510 TELEPHONE/DATA/PAGER ALL FAC PHONE SVCS 4/25 27.37 BM001 BMO FINANCIAL GROUP 04/14/2025 Regular 0.00 6,838.08 64643 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3242-MAR/25 Credit Memo 04/14/2025 PD CREDIT CARD 3/25 0.00 -318.99 100-5200-6520 PROFESSIONAL SERVICES/ CREDIT PD- PRIME VIDEO CHAN -10.99 100-5200-6520 PROFESSIONAL SERVICES/ CREDIT PD- PRIME VIDEO CHAN -11.99 100-5200-6520 PROFESSIONAL SERVICES/ PD- PRIME VIDEO CHANNELS- A 11.99 100-5200-6520 PROFESSIONAL SERVICES/ PD- PRIME VIDEO CHANNELS- A 10.99 100-5400-6000 OFFICE SUPPLIES CREDIT PD- ANIMAL CONTROL S -318.99 5419-MAR/25 Credit Memo 04/11/2025 CREDIT CARD 5419 0.00 -273.69 100-5200-6520 PROFESSIONAL SERVICES/ DELINQUENCY FEE ADJ -264.31 100-5200-6520 PROFESSIONAL SERVICES/ LATE FEE ADJUSTMENT -3.13 100-5200-6520 PROFESSIONAL SERVICES/ LATE FEE ADJUSTMENT -2.81 100-5200-6520 PROFESSIONAL SERVICES/ LATE FEE ADJUSTMENT -3.13 100-5200-6520 PROFESSIONAL SERVICES/ • LATE FEE ADJUSTMENT -0.03 100-5200-6520 PROFESSIONAL SERVICES/ LATE FEE ADJUSTMENT -0.28 6153-MAR/25 Invoice 04/14/2025 PD CREDIT CARD 3/25 0.00 516.19 100-5400-6538 COMMUNITY PROMO PD- COMMUNITY PROMO FOR 8.83 100-5400-6538 COMMUNITY PROMO PD- COMMUNITY PROMO FOR 95.29 100-5400-6538 COMMUNITY PROMO PD- COMMUNITY PROMO FOR 3.27 100-5410-6020 ANIMAL FOOD PD- COMMUNITY PROMO FOR 408.80 6792-MAR/25 Invoice 04/14/2025 PW CREDIT CARD 3/25 0.00 2,318.23 4/14/2025 2:54:29 PM Page 12 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-5400-6000 OFFICE SUPPLIES PW- PD OFFICE SUPPLES- AMAZ 57.15 100-5615-6002 PARTS SUPPLIES PW - SC SUPPLIES- SAM CLUB 170.52 100-5618-6002 PARTS SUPPLIES PW- CC MAINT SUPPLIES- AMAZ 122.72 100-5620-6002 PARTS SUPPLIES PW-CH2 MAINT SUPPLIES- AMA 496.57 100-5620-6520 PROFESSIONAL SERVICES/ PW-CH SECURITY- ADT 303.87 213-5600-6002 PARTS SUPPLIES PW- LANDSCAPE SUPPLIES-AM 310.40 213-5600-6002 PARTS SUPPLIES PW- LANDSCAPE MAIN SUPPLIE 26.82 400-5600-6000 OFFICE SUPPLIES - P.W. PW- OFFICE SUPPLIES- AMAZON 18.51 400-5600-6000 OFFICE SUPPLIES - P.W. PW- OFFICE SUPPLIE- WALMART 53.70 400-5600-6000 OFFICE SUPPLIES - P.W. PW- OFFICE SUPPLIES- SAMS CL 43.42 400-5600-6000 OFFICE SUPPLIES - P.W. PW- OFFICE SUPPLIES- WALMAR 46.82 400-5600-6000 OFFICE SUPPLIES - P.W. PW-OFFICE SUPPLIES- WALMAR 29.35 400-5600-6000 OFFICE SUPPLIES - P.W. PW- OFFICE SUPPLIES- AMAZON 24.49 400-5600-6002 PARTS & SUPPLIES PW- FACILTIY MAINT SUPPLIES. 87.03 400-5600-6002 PARTS & SUPPLIES PW-MAINT SUPPLIES- AMAZON 102.98 400-5600-6002 PARTS & SUPPLIES PW- PARTS & SUPPLIES- AMAZO 86.07 400-5600-6002 PARTS & SUPPLIES PW- SAMS CLUB MBSHP SUBS-S 119.87 400-5600-6503 TRAVEL, MEETINGS & TR PW- OPERATIONS/TRAINING-AT 159.00 401-5600-6501 MEMBERSHIP DUES PW- GOOGLE SUB-D DELBOSQU 1.99 401-5600-6501 MEMBERSHIP DUES PW- ADOBE MO SUBS 4/25- AD 19.99 401-5600-6501 MEMBERSHIP DUES PW- ADOBE MO SUBS 3/25- AD 19.99 401-5600-6501 MEMBERSHIP DUES PW- GOOGLE SUBS-D DELBOSQ 1.99 401-5600-6501 MEMBERSHIP DUES PW- ICLOUD MO SUBS-D DELBO 2.99 401-5600-6501 MEMBERSHIP DUES PW- DROPBOX PHOTOS SUBS- D 11.99 7676-MAR/25 Invoice 04/11/2025 ADMIN CREDIT CARD 3/25 0.00 4,596.34 100-5100-6000 OFFICE SUPPLIES COUN- OFFICE SUPPLIES- ACE T 80.98 100-5100-6503 TRAVEL, MEETINGS & TR COUN- COUNCIL MEETING DIN 17.82 100-5100-6503 TRAVEL, MEETINGS & TR COUN- COUNCIL MEETING DIN 195.05 100-5200-6000 OFFICE SUPPLIES ADMIN- OFFICE SUPPLIES-ACE 92.86 100-5200-6501 MEMBERSHIP DUES ADMIN- ADOBE MO SUBS 3/25- 19.99 100-5200-6501 MEMBERSHIP DUES ADMIN- AMAZON PRIME MO S 16.34 100-5200-6501 MEMBERSHIP DUES ADMIN- LINKEDIN MBSHP DUES 169.99 100-5200-6501 MEMBERSHIP DUES ADMIN- ADOBE MO SUBS 4/25- 19.99 100-5200-6537 SPECIAL EVENT EXPENSE CD- EASTER EVENT SUPPLIES- A 348.65 100-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 43.45 100-5300-6000 OFFICE SUPPLIES FIN- OFFICE SUPPLIES- AMAZON 59.91 100-5420-5013 UNIFORM CE- UNIFORM SUPPLIES- AMAZ 45.49
100-5420-5013 UNIFORM CE- PARTS & SUPPLIES - AMAZO 17.22 100-5420-5013 UNIFORM CE- UNIFORM SUPPLIES- AMAZ 163.35 100-5600-6002 PARTS SUPPLIES PW- PARTS & SUPPLIES- AMAZO 11.87 100-5600-6002 PARTS SUPPLIES PW- PARTS & SUPPLIES- AMAZO 43.62 100-5600-6002 PARTS SUPPLIES PW- PARTS & SUPPLIES- AMAZO 22.42 100-5615-6504 FOOD SERVICES PA-SC MEAL SUPPLIES - SAVE M 213.16 100-5615-6504 FOOD SERVICES PA- SC MEAL SUPPLIES - COSTCO 85.03 100-5615-6504 FOOD SERVICES PA-SC MEAL SUPPLIES- SAVE M 0.39 100-5615-6504 FOOD SERVICES PA- SC MEAL SUPPLIES- FOOD 4 229.05 100-5615-6504 FOOD SERVICES PA- SC MEAL SUPPLIES - SMART 197.91 269-6303-6504 FOOD SERVICES PA- MEALS SUPPLIES- FOOD 4 LE 443.09 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- COSTCO 441.82 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SMART & F 374.39 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES- SMART & F 495.02 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES - SAVE MAR 457.94 269-6303-6504 FOOD SERVICES PA- MEAL SUPPLIES - FOOD MA 289.54 **Void** 04/14/2025 Regular 0.00 0.00 64644
**Void** 04/14/2025 Regular 0.00 0.00 64645
04/14/2025 Regular 0.00 0.00 64646
04/14/2025 Regular 0.00 0.00 64647
ENEOO CHOICE PARTNERS, INC. 04/14/2025 Regular 0.00 3,463.00 64648 4/14/2025 2:54:29 PM Page 13 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
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 73349 Invoice 04/10/2025 ELEC ENERGY SVGS 12/24 0.00 3,463.00 400-5600-6520 PROFESSIONAL SERVICES/ ELEC ENERGY SVGS 12/24 3,463.00 COMOS COMCAST 04/14/2025 Regular 0.00 290.75 64649
Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 1665-4-25 Invoice 04/10/2025 PD DATA SCS 4/25 0.00 120.71 100-5400-6510 TELEPHONE/DATA/PAGER PD DATA SVCS 4/25 120.71 1792-4-25 Invoice 04/10/2025 CH DATA SVCS 4/25 0.00 170.04 100-5620-6510 TELEPHONE/DATA/PAGER CH DATA SVCS 4/25 170.04 CVI01 CVIN LLC 04/14/2025 Regular 0.00 3,060.60 64650
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 63504 Invoice 04/10/2025 FAC DATA SVCS 4/25 0.00 3,060.60 100-5400-6510 TELEPHONE/DATA/PAGER PD DEPT DATA SVCS 4/25 1,200.00 100-5615-6510 TELEPHONE/DATA/PAGER SC DEPT DATA SVCS 4/25 225.00 100-5618-6510 TELEPHONE/ DATA CC DEPT DATA SVCS 4/25 225.00 100-5620-6510 TELEPHONE/DATA/PAGER CH- ADMIN DATA SVCS 4/24 127.65 100-5620-6510 TELEPHONE/DATA/PAGER CC1 DEPT DATA SVCS 4/25 225.00 100-5700-6510 TELEPHONE/DATA/PAGER CH COMM DEV DEPT DATA SVC 127.65 100-5700-6510 TELEPHONE/DATA/PAGER GRANTS DEPT DATA SVCS 4/25 127.65 100-5700-6510 TELEPHONE/DATA/PAGER TC DEPT DATA SVCS 4/25 225.00 269-6303-6510 TELEPHONE/DATA/PAGER PA FINANCE DEPT DATA SCS 4/ 225.00 400-5300-6510 TELEPHONE/DATA & PAG CH FINANCE DEPT DATA SCS 4/ 63.83 400-5600-6510 TELEPHONE/DATA/PAGER : PW DEPT DATA SVCS 4/25 225.00 401-5300-6510 TELEPHONE/ DATA/PAGE CH FINANCE DEPT DATA SVCS 4 63.82 DIA11 DIAMOND COMMUNICATIONS 04/14/2025 Regular 0.00 300.00 64651 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 261732 Invoice 04/10/2025 PA FIRE ALARM SVCS 4/25 0.00 100.00 269-6303-6520 PROFESSIONAL SERVICES/ PA FIRE ALARM SVCS 4/25 100.00 261733 Invoice 04/10/2025 CC FIRE ALARM SVCS 4/25 0.00 100.00 100-5618-6520 PROFESSIONAL SERVICES CC FIRE ALARM SVCS 4/25 100.00 261734 Invoice 04/10/2025 SC FIRE ALARM SVCS 4/25 0.00 100.00 100-5615-6520 PROFESSIONAL SERVICES/ SC FIRE ALARM SVCS 4/25 100.00 VALO3 MATTHEW STACY KNIFFIN 04/14/2025 Regular 0.00 598.00 64652 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 28128 Invoice 04/10/2025 WWTP PEST CTRL SVCS 4/25 0.00 53.00 401-5600-6520 PROFESSIONAL SERVICES WWTP PEST CRLSVCS 4/25 53.00 28130 Invoice 04/10/2025 PD PEST CRL SVCS 4/25 0.00 53.00 100-5400-6520 PROFESSIONAL SERVICES/ PD PEST CTRL SVCS 4/25 53.00 28134 Invoice 04/10/2025 CC PEST CTRL SVCS 4/25 0.00 53.00 100-5617-6520 PROFESSIONAL SERVICES/ CC PEST CTRL SVCS 4/25 53.00 28136 Invoice 04/10/2025 CH PEST CTRL SVCS 4/25 0.00 59.00 100-5620-6520 PROFESSIONAL SERVICES/ CH PEST CTRL SVCS 4/25 59.00 28141 Invoice 04/10/2025 SC PEST CTRL SVCS 4/25 0.00 53.00 100-5615-6520 PROFESSIONAL SERVICES/ SC PEST CTRL SVCS 4/25 53.00 28145 Invoice 04/10/2025 CC1 PEST CTRLSVCS 4/25 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ CC1 PEST CTRL SVCS 4/25 53.00 28146 Invoice 04/10/2025 PW PEST CTRL SVCS 4/25 0.00 62.00 400-5600-6520 PROFESSIONAL SERVICES/ PW PEST CTRL SVCS 4/25 62.00 4/14/2025 2:54:29 PM Page 14 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 28147 Invoice 04/10/2025 CC2 PEST CTRL SVCS 4/25 53.00
100-5620-6520 PROFESSIONAL SERVICES/ CC2 PEST TRLSVCS 4/25 53.00 28148 Invoice 04/10/2025 CC PEST CRISCS 4/25 0.00 53.00 100-5618-6520 PROFESSIONAL SERVICES CC PEST CTRL SVCS 4/25 53.00 28151 Invoice 04/10/2025 TC PEST CTRL SVCS 4/25 0.00 53.00 100-5620-6520 PROFESSIONAL SERVICES/ TC PEST CTRL SVCS 4/25 53.00 28152 Invoice 04/10/2025 PA PEST CRL SVCS 4/25 0.00 53.00 269-6303-6520 PROFESSIONAL SERVICES/ PA PEST CTRL SVCS 4/25 53.00 P.G01 PACIFIC GAS & ELECTRIC 04/14/2025 Regular 13,567.85 64653 Payable# Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08083-7-3-25 Invoice 04/08/2025 MILTON ELEC SVCS 3/25 0.00 28.14 200-5600-6512 ELECTRICITY MILTON ELEC SVCS 3/25 28.14
16206-5-3-25 Invoice 04/08/2025 CC2 ELEC SVCS 3/25 0.00 275.02 100-5620-6512 ELECTRICITY CC2 ELEC SVCS 3/25 275.02
19391-1-3-25 Invoice 04/08/2025 HP ELEC SVCS 3/25 0.00 261.09 100-5610-6512 ELECTRICITY HP ELEC SVCS 3/25 261.09
31793-3-3-25 Invoice 04/08/2025 B VISTA ELEC 3/25 0.00 4.78 200-5600-6512 ELECTRICITY B VISTA ELEC 3/25 4.78
50754-3-2-25 Invoice 04/08/2025 STREET LIGHT SVCS 2-25 0.00 7,231.96 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 2-25 7,231.96 51134-5-3-25 Invoice 04/08/2025 MADSEN ELEC SVCS 3/25 0.00 76.08 200-5600-6512 ELECTRICITY MADSEN ELEC SVCS 3/25 76.08
52769-3-2-25 Invoice 04/08/2025 STREET LIGHT SVCS 2-25 0.00 4,883.52 200-5600-6512 ELECTRICITY STREET LIGHT SVCS 2-25 4,883.52 63603-3-25 Invoice 04/08/2025 CH2 ELEC SVCS 3/25 0.00 488.39 100-5200-6512 ELECTRICITY CH2 ELEC SVCS 3/25 162.80
100-5700-6512 ELECTRICITY CH2 ELEC SVCS 3/25 162.79
400-5300-6512 ELECTRICITY CH2 ELEC SVCS 3/25 81.40
401-5300-6512 ELECTRICITY CH2 ELEC SVCS 3/25 81.40
65206-7-3-25 Invoice 04/08/2025 CC1 ELEC SVCS 3/25 0.00 68.94 100-5620-6512 ELECTRICITY CC1 ELEC SVCS 3/25 68.94
80980-1-2-25 Invoice 04/08/2025 TRAFFIC LIGHT SVCS 2-25 0.00 159.75 200-5600-6512 ELECTRICITY TRAFFIC LIGHT SVCS 2-25 159.75 96580-5-3-25 Invoice 04/08/2025 I ST ELEC SVCS 3/25 0.00 90.18 200-5600-6512 ELECTRICITY J ST ELEC SVCS 3/25 90.18
SCAO1 SCA OF CA, LLC 04/14/2025 Regular 0.00 19,700.00 64654 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2025-002083 Invoice 04/10/2025 SWEEPING SVCS 2/25 0.00 9,850.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 2/25 9,850.00 2025-003254 Invoice 04/10/2025 SWEEPING SVCS 3/25 0.00 9,850.00 200-5600-6520 PROFESSIONAL SERVICES/ SWEEPING SVCS 3/25 9,850.00 SOCOO SOCIAL VOCATIONAL SERVICES 04/14/2025 Regular 0.00 7,998.00 64655 4/14/2025 2:54:29 PM Page 15 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
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 36C2513-IN Invoice 04/10/2025 LANDSCAPE SCS 3/25 0.00 7,998.00 100-5400-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 771.00 100-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 771.00 100-5610-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 771.00 100-5615-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 771.00 100-5620-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 771.00 203-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 771.00 204-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 771.00 213-5600-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 1,830.00 269-6303-6520 PROFESSIONAL SERVICES/ LANDSCAPE SVCS 3/25 771.00 T-MOO T-MOBILE 04/14/2025 Regular 0.00 62.44 64656
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3507-2-25 Invoice 04/08/2025 WELL 9 SVCS 2/25 0.00 62.44 100-5600-6520 PROFESSIONAL SERVICES/ WELL 9 SVCS 2/25 7.00 400-5600-6510 TELEPHONE/DATA/PAGER WELL 9 SVCS 2/25 55.44 UN 01 unWIRED BROADBAND, INC. 04/14/2025 Regular 0.00 74.99 64657 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INVO2316451 Invoice 04/10/2025 WWTP DATA SVCS 4/25 0.00 74.99 401-5600-6510 TELEPHONE/DATA/PAGER WWTP DATA SVCS 4/25 74.99 Bank Code APBNK Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 161 76 0.00 2,167,794.02
Manual Checks 0.00 0.00
Voided Checks 0.00 0.00
Bank Drafts 0.00 0.00
EFT'S 0 0.00 0.00
161 85 0.00 2,167,794.02
4/14/2025 2:54:29 PM Page 16 of 17
Check Report Date Range: 04/01/2025 - 04/14/2025
All Bank Codes Check Summary
Payable Payment
Payment Type oun Count Discount Payment
Regular Checks 161 76 0.00 2,167,794.02
Manual Checks 0 0.00 0.00
Voided Checks 0 9 0.00 • 0.00
Bank Drafts 0 0.00 0.00
EFT'S 0.00 0.00
- 161 85 0.00 2,167,794.02
Fund Summary
Fund Name Period Amount
999 POOL FUND 4/2025 2,167,794.02
2,167,794.02
4/14/2025 2:54:29 PM Page 17 of 17
#2
PARL

CITY COUNCIL MEETING-SPECIAL MEETING
THURSDAY, MARCH 20, 2025 @ 6:30 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER/WELCOME:

Meeting called to order by Mayor Alma Beltran for Special Meeting and Closed Session At 8:20 p.m.

Special meeting has to do with the City Manager process.

Public Employee Employment
Title: City Manager
(Government Code Section 54957)
ADJOURNMENT- 10:17 p.m.

Having no further business, the meeting adjourned at 7:25 p.m.

Lina Martinez-Parlier City Clerk

OF PARI

CITY COUNCIL MEETING-REGULAR MEETING
THURSDAY, MARCH 20, 2025 @ 6:30 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER/WELCOME:

Meeting called to order by Mayor Alma Beltran at 6:30 p.m.

ROLL CALL:

Present: Mayor, Alma M. Beltran; Mayor Pro Temp, Sabrina Rodriguez: Council Member, Juanita "Janie" Molina; Council Member, Diego Garza; Council Member, Cathryn "Kathy" Solorio, City Clerk, Lina Martinez; and Treasurer, Ismael Spindola.

Absent- None
Staff Present: Acting City Manager, Chief David Cerda; Assistant City Manager/Deputy City Clerk, Bertha Augustine, Attorney Megan Boranian; City Planner, Jeff O'Neil FLAG SALUTE: Mayor Alma M. Beltrán
INVOCATION: NONE
ADDITIONS/DELETIONS: NONE
PUBLIC COMMENTS:

Lorena Betancourt-She wanted updates concerning the Parlier Animal Shelter, as she was made aware that Bambi's Army was leaving Parlier. She asked about updates to the topics she brought up from the previous meeting. She spoke about volunteering and others volunteering at the shelter.

CONSENT CALENDAR:
• Approve the Check Report dated March 4, 2025 through March 17, 2025 • Approve Minutes dated Regular Meeting-March 6, 2026
• Approve the Parlier's Annual Easter Egg Hunt Event on Saturday, April 12, 2025 at Earl Ruth Park Motioned by Council Member, Diego Garza; Second by Council Member, Kathy Solorio for items on the Consent Calendar to be approved. Motion carried 5-0 vote.

REGULAR BUSINESS:
• SUBJECT: Consideration and Necessary Action on adoption of Resolution 2025-22, authorizing the Contract award to Vimahemo Construction INC> for phase 3 of the Downtown Façade Improvements Projects and authorizing the Mayor or Interim City Manager to execute the agreement on behalf of the City. PRESENTED BY JAVIER ANDRADE, CITY ENGINEER.

RECOMMENDATION: Staff recommends that the City Council adopt a Resolution 2025-22 awarding the contract to Vimahemo Construction INC for Phase 3 of the Downtown Façade Improvement project and authorizing the Mayor or Acting City Manager to execute the agreement on behalf of the City.

Public Comment-Fernando Banuelos, Parlier Resident-Who has the number of the cost of the projects? What is the legal process? He wants to know the numbers.

NOTE: Council Member Kathy Solorio made the motion to rebid the item on Construction for Phase 3 of the Downtown Façade Improvement project. Per Attorney -item can be rebid at the discretion of the council. (California Code, Public Contract Code -PCC §20736).

Open for discussion.

DISCUSSION:

Mayor, Alma M. Beltran- It was brought to her attention that Kathy and Diego have issues with the contractor. This is why she had Javier
explain the bidding process. She said the downtown
rehabilitation will not be completed, we will lose the
funding from the federal government.

Mayor Pro Temp, Sabrina Rodriguez- No Comment
Council Member, Juanita "Janie" Molina- Question about regarding Business license expiration date.

Council Member, Diego Garza- Will not comment because of false accusations Council Member, Cathryn "Kathy" Solorio- She said there is already a motion.

Motioned by Council Member, Kathy Solorio; Second by Council Member, Diego Garza that Resolution No. 2025-22 be rebid for the Downtown Facade Improvements.

Motion carried 4 Yes- 1 No vote.

Roll Call Vote:

VES votes: Pro Temp S. Rodriguez, Molina, Solorio and Garza NO votes: Mayor Beltran
• SUBJECT: Consideration and Necessary Acton on Resolution No. 2025-23, Approving a Transportation Agreement Between the Parlier Unified School District and the City of Parlier.

PRESENTED BY BERTHA ESCALERA, ASSISTANT CITY MANAGER.

RECOMMENDATION: Staff recommends that the City Council adopt a Resolution 2025-23, Approving the Transportation Agreement Between the Parlier Unified School District and the City of Parlier.

NOTE: Item to be tabled until April 3rd
Motioned by Council Member, Sabrina Rodriguez, Second by Council Member, Diego Garza that Resolution No. 2025-23 be tabled until April 3rd. Motion carried 5 Yes- O- No vote.
• SUBJECT: Consideration and Necessary Acton on adoption of Resolution 2025-24, Authorization to Submit a Grant Application to the Department of Alcoholic Beverage Control for the Alcohol Policing Partnership (APP) Grant Program. PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANAGER.

RECOMMENDATION: Staff Recommends that the City Council to adopt a Resolution 2025-24, Authorizing the submission of a grant application to the Department of Alcoholic Beverage Control (ABC) for the Alcohol Policing Partnership (APP) Grant Program.

Motioned by Council Member, Diego Garza; Second by Council Member, Janie Molina that Resolution No. 2025-24 to be adopted. Motion carried 5 Yes- 0- No vote. • SUBJECT: Consideration and Necessary Acton on adoption of Resolution 2025-25, Authorization to Submit a Grant Application to the Board of State and Community Corrections for the Byrne State Crisis Intervention Program - Cohort 2 Grant. PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANAGER.

RECOMMENDATION: Staff Recommends that the City Council to adopt a Resolution 2025-25, authorizing the submission of a grant application to the Board of State and Community Corrections (BSCC) for the Byrne State Crisis Intervention Program (SCIP) - Cohort 2 Grant and authorization the Acting City Manager to execute all necessary documents.

Motioned by Council Member, Diego Garza; Second by Council Member, Kathy Solorio that Resolution No. 2025-25 to be adopted. Motion carried 5 Yes- 0- No vote. • SUBJECT: Consideration and Necessary Acton on adoption of Resolution 2025-26, Action on Approval of PHA Activity 6 Funds for Addressing Homelessness and Risk of Homelessness under the Department of Housing and Community Development (GCD) Permanent Local Housing Allocation (PLHA) program (20-PLHA-16054). PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANAGER.

RECOMMENDATION: It is recommended that the City Council adopt the proposed Resolution 2025-26, Authorizing the allocation of $19,996.50 towards the City of Parlier's Homelessness Shelter and Navigation Center. PLA Activity 6 Funds for Addressing Homelessness and Risk of Homelessness under the Department of Housing and Community Development (HCD) Permanent Local Housing Allocation (PLHA) program (20-PLHA-16054).

Public Comment-Fernando Banuelos, Parlier Resident- He has asked for the numbers for the homeless on the $20,000, a breakdown where the money is going to go. Maybe to save money, us as a city to help rebuild. He has experience on this.

Motioned by Council Member, Diego Garza; Second by Council Member, Janie Molina that Resolution No. 2025-24 to be adopted. Motion carried 5 Yes- 0- No vote. • SUBJECT: Consideration and Necessary Acton on adoption of Resolution 2025-27, Authorizing Submission of a Grant Application to the Sierra Kings Health Care District for the General Grant Program (RFP No. 25-26). PRESENTED BY SANDRA RODRIGUEZ, SENIOR REVENUE MANAGER.

RECOMMENDATION: Staff recommends that the City Council adopt Resolution NO. 2025-27, Authorizing the submission of a grant application to the Sierra Kings Health Care District for the General Grant Program (RFP No. 25-26) and authorizing the Acting City Manager to execute all necessary documents.

Motioned by Council Member, Sabrina Rodriguez; Second by Council Member, Diego Garza that Resolution No. 2025-27 to be adopted. Motion carried 5 Yes- 0- No vote. • SUBJECT: Purchase new computer server for city hall.

RECOMMENDATION: Staff request City Council approve recommendation to replace older outdated City Hall computer Server.

Public Comment-Fernando Banuelos, Parlier Resident-the whole issue here is the bickering, getting the computer should be supported - you are going to pay a lot more than $11,000, if the computer crash or if the information gets out to the public.

Motioned by Council Member, Diego Garza; Second by Council Member Kathy Solorio that City Hall server be replaced. Motion carried 5 Yes- 0- No vote.

PUBLIC COMMENT ON CLOSED SESSION - NONE
CLOSED SESSION: @8:20 p.m.
• Conference with Legal Counsel - Existing Litigation
City of Parlier v. Sarbat Bhala
(Government Code Section 54956.9)
• Conference with Legal Counsel - Existing Litigation
Torres v. City of Parlier
(Government Code Section 54956.9)
• Conference with Legal Counsel - Existing Litigation
Garza v. City of Parlier
(Government Code Section 54956.9)
• Conference with Legal Counsel - Public Employee Performance Evaluation Community Development Director
(Government Code Section 54957)
Reconvene into open session and Report Action -
• Report Community Development Director is moved to next council meeting Special Meeting item-City Manager- We will be tabling for a late date.

Public Employee Employment,
Title: City Manager
(Government Code Section 54957)

ADJOURNMENT-
Having no further business, the meeting adjourned 10:17 p.m.

Lina Martinez-Parlier City Clerk

OF PARL

CITY COUNCIL MEETING-REGULAR MEETING
THURSDAY, APRIL 3, 2025 @ 6:30 P.M
CITY COUNCIL CHAMBERS- 1100 E PARLIER AVENUE, PARLIER CA, 93648

MINUTES
CALL TO ORDER/WELCOME:

Meeting called to order by Mayor Alma Beltran at 6:30 p.m.

ROLL CALL:

Absent- None
Staff Present: Acting City Manager, Chief David Cerda; Assistant City Manager/Deputy City Clerk, Bertha Augustine, Attorney Megan Boranian; City Planner, Jeff O'Neil, City Engineer-Javier Andrade
FLAG SALUTE: Mayor Alma M. Beltrán
INVOCATION: NONE
ADDITIONS/DELETIONS:
• Deleting Item #12
• Tabling Item #6 to next meeting, but is informational for current meeting.

PUBLIC COMMENTS:
• Joshua Hernandez-He is speaking on behalf of Vimahemo Construction INC and is questioning what is the reason their bid was rejected.
• Fernando Banuelos-Resident- He asked questions for Javier-What is the process of getting bids on the facade and who receives the bids and who seals it.

CONSENT CALENDAR:

1. Approve the Check Report dated March 18, 2025 through March 31, 2025 and review invoices for the American Express and BO for March.

2. Adopt Resolution 2025-28-Introduction and scheduling of Public Hearing for Ordinance No. 2025-02: Urban Stormwater Quality Management.

Motioned by Council Member, Diego Garza; Second by Council Member, Sabrina Rodriguez for items on the Consent Calendar to be approved. Motion carried 5-0 vote.

REGULAR BUSINESS:

3. SUBJECT: Consideration and Necessary Action for approval of an Extension to the Approved Site Plan for the Parlier Family Apartments (Danco Communities) on Tuolumne Ave. PRESENTED BY JEFF O'NEIL, CITY PLANNER.

RECOMMENDATION: Staff recommends that the City Council adopt a Resolution 2025-29, Approving a one-year extension to the approved site plan for 55 units.

Motioned by Council Member, Kathy Solorio; Second by Council Member, Janie Molina that Resolution No. 2025-29, approving one-year extension for Parlier Family Apartments (Danco Communities). Motion carried 5 Yes- 0 No vote.

4. SUBJECT: Consideration and Necessary Acton to Amend Parlier Noise Nuisance Ordinance. a. Mayor Beltran to open Public Hearing
b. Public input/testimony for or against
c. Mayor Beltran to close Public Hearing
RECOMMENDATION: Staff recommends Second Reading of Parlier Noise Nuisance Ordinance, implementing decibel reader and enhancing noise regulation framework.

Public Comments:
• Fernando Banuelos: Ask if the ordinance covers moving vehicles - wants information on how to address this situation. He also has a half a block from a resident that always has loud music-can he call and report them.
• Humberto Gomez-Asking what the decibels are?
Motioned by Council Member, Diego Garza, Second by Council Member, Janie Molina, to waive second reading of Parlier Noise Nuisance Ordinance and implementing decibel reader and enhancing noise regulation framework. Motion carried 5 Yes- 0- No vote.

5. SUBJECT: Consideration and Necessary Acton on Entering into a partnership with SelfHelp for 2023 CalHome loan/grant program services and adopt Resolution No 2025-30, Approving a Partnership with SelfHelp Enterprises for the 2023 CalHome loan/Grant Program Services.

PRESENTED BY CHIEF CERDA, ACTING CITY MANAGER.

RECOMMENDATION: Staff Recommends council approve City to enter into agreement with SelfHelp to manage, facilitate 2023 CalHome first time home buyer/ADU/JADU grant award.

Public Comments:
• Joshua Hernandez: Asking who the grant for the city or the constituents. If there are income restrictions for the grant. He was concern that the guidelines are not explained to the buyer-he thinks that there should be seminars for the public to give them information to take advantage of the programs available.

Fernando Banuelos- Asked if the ground has been tested for arsenic. (not the topic)- Is the program available by income.
• Humberto Gomez-He said it was good to go thought SelfHelp- He stated that there was mistrust before.

Motioned by Council Member, Diego Garza; Second by Council Member, Kathy Solorio that Resolution No. 2025-30 to be adopted. Motion carried 5 Yes- 0- No vote.

6. SUBJECT: Termination of Lease Agreements with Bambi's Army Rescue and Toscano Due to Non- Conforming Zoning, Non-Compliance with Building Codes and Non-Compliance with Contract Terms. PRESENTED BY CHIEF CERDA, ACTING CITY MANAGER.

RECOMMENDATION: Staff Recommends that the City Council to adopt a Resolution 2025-31, terminating the lease agreements with Bambi's Army Rescue for the property located at 741 and 741 ½ Tulare Street and Toscano for the property located at 580 Tulare Street, due to non- compliance with zoning and building code regulations, non=compliance with the terms of the lease agreement, and lack of financial resources to make the necessary upgrades.

NOTE: Discussion is Informational Only- Tabled - No Action Public Comments:
• Humberto Gomez- mentioned lack of respect mayor has for council. He mentioned that a decision has to be made, but was informed that the discussion is informational. • Amber Teran-Resident- She asked why it has taken 5 years for address concerns liability for Bambi's. What about health and safety concerns at the pound the shelter. Asked what are the short-term goals to get the dogs out of the pound. She mentioned that there have been dogs running loose in her neighborhood that nearly bit her and her pets. • Fernando Banuelos- Stated a solution is that they can request PG&E to do to test to see how much electricity is used.

7. SUBJECT: Consideration and Necessary Acton on Resolution to Enhance Pedestrian Safety in the City of Parlier.

RECOMMENDATION: It is recommended that the City Council approve the proposed Resolution 2025-32 regarding pedestrian safety measures, which focuses on increasing pedestrian safety in high-traffic areas, particularly around schools and community spaces. The resolution will involve a combination of traffic enforcement, infrastructure improvements and collaboration with the Parlier Unified School District (PUSD) to ensure a safer environment for pedestrians, particularly children.

Public Comments:
• Humberto Gomez-His concern is the kids but he is concerned with people walking on Parlier and Academy and Parlier and Young Street. He is concerned about safety of pedestrians. He is recommendations crosswalks for pedestrian safety.

Motioned by Council Member, Diego Garza; Second by Council Member, Kathy Solorio that Resolution No. 2025-32 to be adopted. Motion carried 5 Yes- 0- No vote

PUBLIC COMMENT ON CLOSED SESSION - NONE
CLOSED SESSION: @ 8:47 p.m.

8. Conference with Legal Counsel - Existing Litigation
Torres v. City of Parlier
(Government Code Section 54956.9)

9. Conference with Legal Counsel - Existing Litigation
Reyes v City of Parlier
(Government Code Section 54956.9)

10. Conference with Legal Counsel - Public Employee Performance Evaluation Community Development Director
(Government Code Section 54957)

11. Conference with Legal Counsel - Public Employee Appointment City Attorney
(Government Code Section 54957)

12. Conference with Legal Counsel - Anticipated Litigation One Case
(Government Code Section 54956.8)
NOTE: Tabled per request of Acting City Manager

13. Conference with Real Property Negotiators
Property: APN 355-021-51S
Agency Negotiator: Javier Andrade, City Engineer
Negotiating Parties: Singh Sukhwant
Under Negotiation: Price
(Government Code Section 54956.8)
Reconvene into open session and Report Action - Nothing to Report

ADJOURNMENT-
Having no further business, the meeting adjourned at
Lina Martinez-Parlier City Clerk
#3
RESOLUTION NO. 2025-21

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER

MAKING FINDINGS AND DETERMINING PUBLIC EMPLOYMENT

RETIREMENT SYSTEM PUBLIC SAFETY MEMBER IS DISABLED FROM THE PERFORMANCE OF HIS DUTIES UNDER GOVERNMENT CODE §821154 AND 21156 AND THAT THE DISABILITY WAS INDUSTRIALLY CAUSED
(Parlier Police Officer Charles Bolding)
WHEREAS, the City of Parlier ("Parlier" or "City") is a contracting agency with the Public Employees Retirement System (PERS) and all of its permanent employees, including local safety employees are enrolled as members of beneficiaries and contribute to the funding of retirement benefits administered by PERS; and
WHEREAS, Charles Bolding ("Bolding" or "Employee") is employed by the City of Parlier Police Department as a Police Officer and is a Public Safety Member within the meaning of the Public Employees Retirement Law; and
WHEREAS, Bolding was injured while on duty and, thereafter, filed a claim with the Worker's Compensation Appeals Board which, on the basis of medical opinion evidence determined both that Bolding was fully disabled from performing the essential functions of his position and that the injury sustained was, and is, industrially caused; and WHEREAS, through its Worker's Compensation carrier, the city has been provided with all medical opinion and evidence bearing on the determination of the Worker's Compensation Appeals Board (WCAB), has reviewed that material and makes the finding of disability by industrial causation of Bolding based on written medical opinion evidence; and WHEREAS, on April 24, 2024, the City of Parlier received a letter from PERS stating that Bolding had filed an application for industrial disability retirement based on his right carpal tunnel right cubital tunnel syndrome for his right wrist and hand and alerted the City of Parlier of its responsibility to make a determination of the disability of Bolding pursuant to Government Code §§21154, 21156 and 21166.

NOW, THEREFORE, be it resolved as follows:

The foregoing recitals are true and correct.

2. The City Council finds and determines, based upon competent medical opinion evidence, all of it provided to the City by its Worker's Compensation Insurer and all of it evidence in the aforementioned Worker's Compensation proceedings, that Parlier Police Officer Charles Bolding is substantially incapacitated from the performance of the usual duties of his position.

Bolding filed a Worker's Compensation claim for a disabling condition and that claim was accepted and adjudicated and resulted in a determination of WCAB that Officer Bolding was permanent and stationary and that the cause of his incapacity to perform the usual duties of his position was industrial and the City, based on review of competent medical evidence, generated in the Worker's Compensation proceeding also finds that the aforementioned disability of Bolding was industrially caused.

4. Charles Bolding has more than the minimum of five years of service credit to qualify for an industrial disability retirement under the Public Employees Retirement System Law.

5. The City Council certifies that this determination is not made as a substitute for the disciplinary process and that no disciplinary process has been commenced against Charles Bolding.

6. The Human Resources Manager is directed to provide this Resolution to PERS and to certify to PERS the Employee's last day on City payroll as February 27, 2025.

There is no possibility of a third-party liability or that the member's disability has been caused by negligence or an intentional act of a party other than the City of Parlier.

8. The disabling condition of the Employee and body part involved is right carpal tunnel right cubital tunnel syndrome for his right wrist and hand. ***************** ***************
The foregoing Resolution was adopted and approved at a regular meeting of the City Council of the City of Parlier held on April 14, 2025 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Alma Beltran, Mayor, City of Parlier
ATTEST:

Lina Martinez - City Clerk, City of Parlier
AGENDA ITEM: #4
OF

PARLIE,
MEETING DATE: 4/17/2025
DEPARTMENT: Community Development -
Planning

REPORT TO CITY COUNCIL
SUBJECT:

PUBLIC HEARING: City Council to Consider Tentative Parcel Map No. 2024-01 RECOMMENDATION:

Staff recommends that the City Council adopts Resolution No. 2025-XX, approving Tentative Parcel Map (TPM) No. 2024-01 subject to conditions.

BACKGROUND:

On July 8, 2024, the City received an application package from Tielor Byram proposing to subdivide and realign the boundaries of Assessor's Parcel Number (APN) 355-280-03 (vacant lot/Parlier Food Basket), -04 (Parlier Car Wash), and -05 (State Foods Supermarket). APN 355- 280-01 (United States Post Office) was originally intended to be part of a related lot line adjustment but was subsequently added to the proposed parcel map. Following conveyance of a portion of APN 355-280-04 to the City of Parlier for right-of-way purposes, the Assessor assigned the reconfigured parcel a new number of 355-280-12. Accordingly, TPM No. 2024-01 has proposed to subdivide and realign the boundaries of APN 355-280-01, -03, -05, and -12 into five resulting parcels, described further below. The site is approximately 3.36 acres in total size and is located at the southwest corner of South Newmark Avenue and East Parlier Avenue. The subject property is bounded by East Parlier Avenue to the north, South Newmark Avenue to the east, Tulare Street to the south, and Bigger Street to the west. Two parcels are also located in the larger commercial development which are not a part of the project (APN 355-280-02, a residence and Watermill Express, and -06, Super Tacos Taqueria). The site currently possesses a Community Commercial General Plan Land Use designation (see Attachment 2) and a C-4 (Central Trading) zoning designation as illustrated on the City's Official Zoning Map (See Attachment 3).

Applicant: Tielor Byram
Owners: Randall K. Cameron and Tielor B. Byram, Co-Trustees of the Weldon F. Byram Living Trust
Tielor B. Byram, Successor Trustee of the Weldon F. Byram Living Trust
Ali Alamsi & Ahmed Alamsi (submitted owner authorization) Agent: Daniel Cerda, PLS
Location: Southwest corner of Sout Newmark Avenue and East Parlier Avenue:

APNs 355-280-01, -03, -05, and -12
Site Size: 3.36 acres
General Plan: Community Commercial
Zoning:

Existing Use: Gracey stare, resta
restaurant, liquor store, hand car wash, Unitec
States Post Office
Surrounding Uses: North - Multi-Family Residential; R-3 East - Industrial; M-1
South - Church; C-4
West - Single-Family Residential; R-1
Street Access: South Newmark Avenue, East Parlier Avenue PROPOSAL & DISCUSSION:

The California Subdivision Map Act (Map Act) (Government Code Section 66410, et seq.) establishes most of the procedures for subdivision of land. Other components are contained within Title 16 (Subdivision Ordinance) of the Parlier Municipal Code. Generally, a parcel map is required in order to subdivide land into four or fewer parcels. Note the distinction of a "tentative parcel map" versus simply a "parcel map". As indicated in the Map Act, a parcel map is immediately recordable following its approval, while approval of a tentative map is only the first step in a two-step process; however, consistent with authority granted by the Map Act, the Subdivision Ordinance requires applicants to submit a tentative parcel map. Pursuant to both the Map Act and the Subdivision Ordinance, tentative parcel maps are valid for 24 months following approval.

TPM No. 2024-01 (see Attachment 4) proposes to subdivide and realign the boundaries of APN 355-280-01, -03, -05, and -12, a site of approximately 3.36 acres in total size, into a total of five parcels. The resulting parcels would be as follows: Parcel A - 0.38 acres, Parcel B - 0.59 acres, Parcel C - 0.46 acres, Parcel D - 1.71 acres, and Parcel E - 0.28 acres (total acreage may differ due to rounding). Existing access for the development would remain unchanged and a reciprocal access agreement ensuring that all parcels within the overall development have adequate street access would be required. At this time, no new development is proposed for any resulting parcel and any future development would be subject to the appropriate land use entitlements and permits for the proposed development. As proposed, the subdivision would meet the requirements of both the City's General Plan and Parlier Municipal Code.

The Subdivision Ordinance requires that following acceptance of the map by the City Administrator, the City Council must conduct a public hearing and determine whether to approve, conditionally approve, or deny the map. If the City Council approves or conditionally approves the tentative parcel map, the applicant may then file a final parcel map (technically just referred to as a "parcel map) within 24 months. Although approval of parcel maps is typically vested with the City Council, the Subdivision Map Act provides that a City may, by ordinance, delegate the responsibility to another entity. In Parlier's case, the authority to approve a parcel map based on an approved tentative parcel map has been delegated to the City Manager and City Engineer.

The City maintains the right to require that future development makes additional dedications (e.g., for public utilities, right-of-way) as necessitated by project-specific circumstances.

FINDINGS:

Prior to approving a TPM, the City Council must make findings as prescribed by Parlier Municipal Code Section 16.03.020:

The map is consistent with the General Plan and any applicable Specific Plan.

The project proposes the subdivision of a site of approximately 3.36 acres in size into five resulting parcels parcels of approximately 0.38, 0.59, 0.46, 1.71, and 0.28 acres in size, respectively. No development is proposed at this time and the resulting parcels would meet the requirements of both the General Plan and Parlier Zoning Code. There is no applicable Specific Plan.

2. The design and improvement of the proposed subdivision is consistent with the General Plan and any applicable specific plan.

The project would result in the subdivision of a previously developed site. No development of any resulting parcel is proposed at this time. The newly created parcels would not be designed in such a way that would conflict with the General Plan. There is no applicable Specific Plan.

3. The site is physically suitable for the type of development.

No development is proposed under the application. The resulting parcels would not unduly inhibit future development due to their size or shape.

The site is physically suitable for the proposed density of development.

No development is proposed under the application. The site is planned and zoned for commercial use. Any future use of the site for residential purposes would require adherence to all applicable regulations governing density.

The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat.

The project proposes the subdivision of a site which has previously been developed. No development is proposed as a part of this application and the redrawing of property lines for an existing development would not have the potential to create substantial environmental damage.

The design of the subdivision or type of improvements are not likely to cause serious public health problems.

The division of a previously developed site into five parcels, with no development currently proposed for any parcel, would not be likely to cause serious public health problems.

The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision.

All existing easements are required to be maintained.

ENVIRONMENTAL:

Staff has performed a preliminary environmental assessment pursuant to the California Environmental Quality Act (CEQA). Because the project does not propose or facilitate any development and serves only to create a new parcel and reconfigure existing parcel lines such that the lines will conform to the locations of existing facilities (building, parking, and circulation areas) on the overall site, no new impacts would result from approval of the tentative parcel map.

Where is can be shown with certainty that a project does not have the potential to have a significant effect on the environment, the project can be found exempt from CEQA under CEQA Guidelines Section 15061(b)(3), and no additional review is required.

FISCAL IMPACT:

Review and processing of the TPM are paid for by the applicant under the City fee schedule in effect at the time of application submittal. Future development of the sites may be subject to payment of Development Impact Fees.

Prepared by: Reviewed by: Approved by:
wyat Gestizzi
Wyatt Czeshinski, AICP Jeffrey O'Neal, AICP
City Planner Community Development Director
Attachments:
: Attachment 1: Aerial Map
Attachment 2: General Plan Land Use Map
• Attachment 3: Zoning Map
• Attachment 4: TPM 2024-01
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
Attachment 1: Aerial Map
Ist St
E Parlier Ave
Proposed
Parcel A Fresno St
Proposed
Fett Dr Parcel B
Proposed
Parcel C
Proposed
Bigger St ParcelE
Proposed
ParcelD S Newmark Ave
Tulare St
Pettif St Herring Ave Bigger St
Proposed Parcel
Aerial Map PROVOST&

PRITCHARD
City of Parlier - Tentative Parcel Map 2024-01
Attachment 2: General Plan Land Use Map
1st-St
E Parlier Ave
Proposed
Parcel A Fresno St
Proposed
Fett Dr Parcel B
Proposed
Parcel C
Proposed
Bigger St Parcel E
Proposed
Parcel D S Newmark Ave
Tulare St
Proposed Parcel
City of Parlier General Plan Land Use
Medium Low Density Residential
Medium Density Residential Herring Ave Bigger St
High Density Residential
Community Commercial
Light Industrial
Parks & Open Space
100 General Plan Land Use Map PROVOST&

PRITCHARD
City of Parlier - Tentative Parcel Map 2024-01
City of Parlier - Tentative Parcel Map 2024-01

PRITCHARD
PROVOST& Zoning Map 200|
P-F, Public Facility
O. Open Space
M-1, Manufacturing
C-4 Central Trading
R-3, Medium Density/Multiple Family Residential
R-2, Low Density/Multiple Family Residential
R-1, Single Family Residential
City of Parlier Zoning
Proposed Parcel
Tulare St
S Newmark Ave Parcel D
Proposed
Parcel E Bigger St
Proposed
Parcele
Proposed
Parcel B Fett Dr
Proposed
Fresno St
Parcel A
Proposed
E Parlier Ave
Ist
Attachment 3: Zoning Map
Attachment 4: TPM 2024-01
TENTATIVE PARCEL MAP NO. 2024-01
PARCEL 1, SO EAT AN AN OUT OF PARLIER.

CURVE TABLE 890 E PARLER AVE, PARLIER, EA
CURYA * LENGTH RADIUS

PERC VON
N99*382271 1621.675

36.57° 48.74° 42*5037
ZONING
LEGEND GOd CENTRAL TRADING

ASSESSOR'S PARCEL NUMBERS, AREA, & CURRENT USE
- PROPOSE PARCEL LINE 55'307

SECTION LINE

ELEVATION LINE PROPOSED PARCELS, AREA, & FUTURE USE
020°20 127 2629,61

CLECTAOLIEA

NATOROLE HAZARD INFORMATION

ROUND PLALBOX
• 9 * O'
VAULT

SICH OWNER

PECTANGULAR PULLBOX

FIRE MYCRANT

KATER VETER

POKER POLI

OUT ANCHOR
•SoN OVEHMEAD LINE

LEGAL DESCRIPTION

LOT DIMENSIONS

HE VISION CE THE FILINTONS ARE ARO MATE A SUBUECT TO

SURVEYOR
AS 94S 3/21/2023

NORTH DAND CORDA DATT

SUBDIVIDER
1930-
(559) 243-8001
RESOLUTION 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARLIER APPROVING TENTATIVE PARCEL MAP NO. 2024-01 (APN 355-280-01, -03, -05, - 12) WHEREAS, at a regular meeting on April 17, 2025, the Parlier City Council did conduct a public hearing to consider Tentative Parcel Map No. 2024-01; and WHEREAS, on April 7, 2025, notice of said public hearing was published in The Business Journal, individually mailed via USPS to all record owners of property within 300 feet of the project site, and posted at City Hall and on the City's website; and WHEREAS, Tentative Parcel Map No. 2024-01 proposes to subdivide a site comprising four parcels (Assessor's Parcel Number 355-280-01, -03, -05, and -12) of approximately 3.36 acres in total size into five resulting parcels of approximately 0.38, 0.59, 0.46, 1.71, and 0.28 acres in size, respectively (total acreage may differ due to rounding). The resulting parcels are illustrated in Exhibit "A" attached hereto; and
WHEREAS, the City Council has made the following findings pursuant to the California Subdivision Map Act, said findings substantiated in the record:

The map is consistent with the General Plan and any applicable Specific Plan.

The design and improvement of the proposed subdivision is consistent with the General Plan and any applicable specific plan.

3. The site is physically suitable for the type of development.

4. The site is physically suitable for the proposed density of development.

The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat.

The design of the subdivision or type of improvements are not likely to cause serious public health problems.

7. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision.

WHEREAS, approval of a tentative parcel map consists of issuance of an entitlement by a public agency and therefore constitutes a "project" pursuant to the California Environmental Quality Act ("CEQA") Guidelines Section 15378; and
WHEREAS, as the agency primarily responsible for carrying out or approving said project, the City of Parlier assumes the role of lead agency pursuant to CEQA; and WHEREAS, the City Council has found that the proposed tentative parcel map is exempt from further environmental analysis pursuant to CEQA Guidelines Section 15061(b)(3), the evidence for such determination substantiated in the record.

NOW, THEREFORE BE IT RESOLVED as follows:
•
The project is exempt from the California Environmental Quality Act under CEQA Guidelines Section 15061(b)(3).

2. Tentative Parcel Map No. 2024-01 is approved as illustrated in Exhibit "A", subiect to the conditions detailed in Exhibit "A" attached hereto. *******************
The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Parlier held on April 17, 2025, by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Lina Martinez, City Clerk Hon. Alma Beltran, Mayor
2 EXHBIT "A" TO RESOLUTION NO. 2025-XX

CONDITIONS OF APPROVAL
TENTATIVE PARCEL MAP NO. 2024-01; APN 355-280-01, -03, -05, - 12 As may be used herein, the words "owner," "operator", and "applicant" shall be interchangeable, excepting when the word is indicated in bold italics. In that event, the condition of approval is specific to the entity named.

Parcel Map
Tentative Parcel Map No. 2024-01 shall be valid for a period of 24 months from the date of its conditional approval. Extensions to this period may be requested pursuant to Government Code Section 66452.6(e).

Pror to expiration of the approved tentative parcel map, the subdivider may formally submit a final parcel map (Parcel Map), including payment of a fee deposit consistent with the City of Parlier 2018 Planning, Engineering, & Building Fee Schedule, as may be amended from time to time.

3. The Parcel Map shall be prepared in accordance with Chapter 2, Article 3 of the Subdivision Map Act by a California-licensed land surveyor or civil engineer qualified to perform such service.

4. The Parcel Map submittal shall include parcel closures and a preliminary title report dated no more than thirty (30) days prior to submission to the City Engineer. Copies of all easement documents referenced in the preliminary title report shall accompany the submittal. All parcel map fees and recording fees shall be paid as required by the City of Parlier and the County of Fresno prior to recordation of the map. The owner shall provide the City with a Land Division or Subdivision Guarantee and a Fresno County Tax Compliance Certification Request prior to the City submitting the Parcel Map to the Clerk to the Board of Supervisors.

The Parcel Map shall reflect all existing easements.

The Parcel Map shall make an irrevocable offer of dedication of an easement for public utilities purposes 10 feet in width and abutting and running the full length of all existing and proposed street frontages, if such easement does not currently exist.

The Parcel Map shall dedicate, in fee, all portions of the original parcel located within the public right-of-way to the City substantially as illustrated on Tentative Parcel Map No. 2024-01.

The Parcel Map shall reflect the conveyances to the City of Parlier as contained in Document No. 2024-56001, recorded June 26, 2024, Official Records of Fresno County.

Conditions of approval necessitating improvement of the site or abutting rights-of-way shall be deferred until such time as development is proposed and approved on each parcel, respectively.
3 10. Future development of the site shall be subject to applicable provisions of the City of Parlier General Plan and the Parlier Municipal Code (PMC), including but not limited to:
potable water protection regulations (Chapter 13.30), business licensing requirements (Title 5), and Building Code Standards (Title 15); the Subdivision Ordinance (Title 16); the regulations of the applicable zone districts) and other relevant portions of the Zoning Ordinance (Title 18); and the City of Parlier Standard Specifications and Standard Drawings, unless exceptions therefrom are approved by the City Engineer. For ParcelA, this shall include correction, at the applicant's expense, of the inconsistency between the Land Use Diagram of the City of Parlier General Plan and the City of Parlier Official Zoning Map.

11. Use of the site shall conform to all applicable requirements for the applicable zoning districts) and may be subject to review pursuant to PMC Chapter 18.36 (Commission Review and Approval Procedure), Chapter 18.38 (Conditional Use Permit Procedure), Chapter 18.40 (Site Plan Review Procedure), and/or other administrative provisions.

12. Prior to recordation of the Parcel Map, a reciprocal access agreement or other instrument acceptable to the City Engineer in a form acceptable to the City Attorney's Office shall be recorded, ensuring that all parcels affected under the Parcel Map have adequate access to a public street, with reference to said agreement or instrument noted on the map.

Fees

13. Owner shall be responsible for payment of any and all outstanding planning, building, plan check, and engineering fees prior to recordation of the Parcel Map.

14. Concurrently with submission of improvement and/or building plans, the applicant shall deposit with the City of Parlier funds in an amount estimated by the City Engineer and/or Building Official, respectively, to be sufficient to offset costs to the City for review of such plans. In the event that such funds are not sufficient to cover costs to the City, the City Engineer and/or Building Official, as appropriate, shall contact the applicant to request additional funds, which the applicant shall then deposit with the City.

15. Upon development on any of the subject parcels, the applicant shall be responsible for payment to the City of Parlier development impact fees consistent with the City's current Development Impact Fee Schedule. The project is subject to any increases in fees and to any new fees established prior to payment.

16. Upon development on any of the subject parcels, the applicant shall be responsible for payment of fees to the Parlier Unified School District and shall provide the City with evidence of payment, or evidence of the District's determination that no payment is required, prior to issuance of a certificate of occupancy.

17. Upon development on any of the subject parcels, the applicant shall be responsible for payment of Fresno County Regional Transportation Mitigation Fees and Fresno County Public Facilities Impact Fees and shall provide the City with evidence of payment, or 4 evidence of the County's determination that no payment is required, prior to issuance of a certificate of occupancy.

TENTATIVE PARCEL MAP NO. 2024-01
PARCEL 1, SO HER WE FAREA ORNIA OF PARLIER F FRESNOASTA

CURVE TABLE NEWMARK AVE, PARLIER,
890 PARLIER AVE, PARLIER, CA

DELTA A SITE
167,23° 205.00' 16"44 21" N09 36 22 2 1621.67-

36.57- 40.74° | 42*5937
C-4! CENTRAL TRADINO
LEGEND ASSESSOR'S PARCEL NUMBERS, ARÉA, & CURRENT USE
- PASSED PATEL LINA
SECTION LINE 20.19 45:00%

PROPOSED PARCELS, AREA, & EUTURE USE
TREE 10s.00 a time-m PARCEL C 0.46

ELECTROL TER
*.. WASHOLE HAZARD INFORMATION

HOUND PULLBOX ZONEIX
CABINET PEO RUSE DE GET AT2O0D
OWNER

RECTANCULAR PULLI

FIRE HYDRANT

RATER METER

OVER POLE

GUY ANCHOR

OVERHELD LINE

LEGAL DESCRIPTION
BOWERS

LOT DIMENSIONS

ARMAN BOTH THE PILENE ON ARE ARE HATE AD SUANET TO
310.00 • 4

SURVEYOR
s/7/2025
on set mee 1PNI 385-285-04- AS PAS

NORTH DATE

SUBDIVIDER
AGENDA ITEM: #5
OF P. MEETING DATE:
4/17/2025
DEPARTMENT: Council

REPORT TO CITY COUNCIL
SUBJECT: Request for Council Approval of WELL Water Education for Latino Leaders (WELL) Cohort Expense for Mayor Alma Beltran
RECOMMENDATION:

Staff recommends that the City Council approve the expenditure of $3,000 for Mayor Alma Beltran to participate in the WELL Water Education for Latino Leaders Cohort.

PURPOSE:

To request City Council approval for an expenditure of $3,000 to support Mayor Alma Beltran's participation in the WELL Water Education for Latino Leaders (WELL) Cohort.

BACKGROUND:

The Water Education for Latino Leaders (WELL) is a reputable statewide nonprofit organization committed to educating and empowering Latino leaders on critical water issues impacting their communities. Each year, WELL hosts a Cohort program designed to provide elected officials with in-depth training, policy insights, and collaborative opportunities around sustainable water management and equity in California.

Mayor Alma Beltran has been selected to participate in the upcoming WELL Cohort, which is a valuable opportunity for the City of Parlier to gain strategic insight and leadership on water- related challenges, including groundwater management, drought mitigation, water equity, and funding opportunities.

DISCUSSION:

Participation in the WELL Cohort will allow Mayor Beltran to:
• Strengthen Parlier's representation in regional and state-level water policy discussions.

Build relationships with other leaders, experts, and stakeholders. • Bring back relevant knowledge and resources that may benefit ongoing and future city projects, particularly in light of SGMA (Sustainable Groundwater Management Act) implementation and the city's long-term water sustainability goals.

The total cost of participation is $3,000. This covers program materials, travel, lodging, and associated expenses for the duration of the cohort program.

FISCAL IMPACT:

An expense of $3,000 from the City Council's travel/training or professional development budget (or other appropriate allocation source) will be required.

ATTACHMENTS:

1. Invoice
PREPARED BY:

David Cerda
Acting City Manager
Invoice
Well Date Invoice #
12/5/2024 2024-62
Water Education for Latino Leaders
930 Colorado Bld Building 1
Los Angeles, CA 90041
Federal Tax ID No:84-3563310
Bill To
City of Parlier
Alma Beltran
1100 E Parlier Ave
Parlier, CA 93468
Quantity Description Rate Amount
1 WELL UnTapped Fellowship Program - 2025 3,000.00 3,000.00 - January 2025 - May 2025
- 5 Water Education Sessions
Make all checks payable to Water Education for Latino Leaders If you have any questions concerning this invoice, contact Marrisa Stanley, [email protected] Total $3,000.00 or 909-670-2928

Parlier City CouncilApril 17, 2025

Parlier City Council
April 17, 2025