City of Patterson Page 1 Updated 7/10/2025 4:54 PM
Agenda
City of Patterson
City Council Regular Meeting
July 15, 2025
7:00 PM
Council Chambers
1 Plaza
Patterson, CA 95363
PUBLIC MEETING GUIDELINES
City of Patterson City Council meetings are conducted in person at City Hall Council Chambers. As a courtesy, and technology permitting, members of the public may participate virtually. However, the City cannot guarantee that the public’s access to teleconferencing and translating technology will be uninterrupted, and technical difficulties may occur from time to time.
MEMBERS OF THE PUBLIC MAY PARTICIPATE IN THE MEETING IN PERSON OR VIA TELECONFERENCE BY CALLING 1-669-900-9128, MEETING ID: 693 538 4239, PASSWORD: 20995363. JOIN FROM A PC, MAC, IPAD, IPHONE, OR ANDROID DEVICE BY USING THIS URL:
https://us02web.zoom.us/j/6935384239?pwd=ZmZwMFdYajRsTjlKTnNTamZCWXFXdz09 The meeting will be televised or available for public viewing on comcast cable channel 7 on the following days: Wednesday at 3:00 p.m., Friday at 8:00 p.m. and Saturday at 12:00 p.m. Or watch on internet Vimeo link: https://vimeo.com/channels/patterson/ To access written translation during the meeting, please scan the QR Code or click this link:
Para acceder a la traducción escrita durante la reunión, escanee el código QR o haga clic en este enlace:
https://attend.wordly.ai/join/HSEU-6978
Choose Language and Click Attend / Elija el idioma y haga clic en Asistir Use a headset on your phone for audio or read the transcript on your device.
Use audífonos en su teléfono para audio o lea la transcripción en su dispositivo.
City of Patterson Page 2 Updated 7/10/2025 4:54 PM
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (209) 895-8012. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102-35.104 ADA Title II] The City Council agenda and supporting public documents are available for viewing in City Hall, Administration Department, 1 Plaza, 2nd Floor, Patterson, California, during normal business hours. The City Council agenda and supporting public documents are also available online on the City web site pattersonca.gov listed under Popular Links “City Council Agendas” or please call or email the City Clerk at (209) 895-8012 or [email protected] If you wish to be notified of future City Council Meetings, please visit our web site pattersonca.gov go to Popular Links “City Council Agendas” and Subscribe to “RSS” ═══════════════════════════════════════════════════════════════
1. Call to Order
2. Pledge of Allegiance
3. Statements of Conflict
4. Items from the Public
Any member of the audience desiring to address the Council regarding a matter not on the agenda, please raise your hand or step to the podium, or if using the zoom app by pressing *9 on your cell phone at the time the item is announced by the Mayor. The public wishing to address the Council on items that do not appear on the agenda may do so; however, Council will take no action other than referring the item to staff for study and analysis and may place the item on a future agenda (Resolution 92-25)
In order that all interested parties have an opportunity to speak, any person addressing the Council will be limited to a maximum of three (3) minutes unless the Mayor grants a longer period of time (Resolution 2025-11)
Please State Your Name and City for the Record.
5. Presentation
5.1. Presentation - Del Puerto Health Care District (Karin Freese, CEO)
6. Consent Calendar
All items are approved by a single action. Any item may be removed from the Consent Calendar for separate discussion upon request from a member of the Public, Staff and/or Councilmember.
6.1. Motion to Waive Readings - All Readings of Ordinances and Resolutions, Except by Title are hereby waived.
6.2. Approve Minutes of Special Meeting/Closed Session - June 17, 2025 (3:00 PM)
6.3. Approve Minutes of Regular Meeting - June 17, 2025 (7:00 PM)
6.4. Approve City Department Reports for the Month of June 2025 (Public Works, Fire, and Finance).
City of Patterson Page 3 Updated 7/10/2025 4:54 PM
6.5. Approve City Commission Reports for the Month of June 2025 (Parks Recreation & Beautification Commission and Senior Commission).
6.6. Approve Street Closure and waiver of city fees, for National Night Out road closure, scheduled for August 5, 2025.
6.7. Approve Contract to Mercury Associates, Inc. for a Zero-Emission Vehicle (ZEV) Comprehensive Fleet Study via Equalis Group Cooperative Purchasing Agreement.
6.8. Approve Resolution No. 2025-47 Adopting a Memorandum of Understanding (MOU) Between Valley Water Collaborative and the City of Patterson GSA for Coordination on Groundwater Quality and Domestic Well Mitigation Efforts.
6.9. Approve Resolution No. 2025-48 Approving a Deferred Improvement Agreement with Dan Vander Pol of MDHE Enterprises, LLC; Authorizing the City Manager to Execute the Agreement; and Authorizing the City Clerk to Record the Deferred Improvement Agreement.
6.10. Approve an Amendment to Contract with Woodard & Curran for Update to Chrome 6 Feasibility Study and Authorize the Finance Department to make the Necessary Budget Amendment.
6.11. Reject all bids for the Ward Avenue Sewer Water Lift Station Rehabilitation Project and direct staff to re-advertise at a later date with a revised scope.
6.12. Approve Resolution No. 2025-49 Conditionally Accepting the Offsite Public Improvements for the Baldwin Ranch North Project; Authorizing the City Clerk to File the Notice of Completion; and Commence the One-Year Warranty.
6.13. Approve Resolution No. 2025-50, Approving the State Department of Transportation (Caltrans) Program Supplemental Agreement No. F040 for Las Palmas Safety Corridor Project: from 9th Ave to SR 33 and 6th St to F St Project No. CRPL-5244(049), and Authorize the City Manager to Execute the Agreement and all Future Documents for this Project on the City’s Behalf.
6.14. Motion to Adopt Resolution No. 2025-51 to Abandon the excess Right-of-Way located within APN 047-031-051.
7. City Council Reports
A. Councilmember Hernandez
. Stanislaus Homeless Alliance (Councilmember Mora alternate) . Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
City of Patterson Page 4 Updated 7/10/2025 4:54 PM
C. Councilmember Mora
. Workforce Development Board (Mayor Pro Tem Roque alternate) D. Mayor Pro Tem Roque
. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
. Stanislaus County Mayor's Meeting
. StanCOG (Mayor Pro Tem Roque alternate)
. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)
8. Other Matters
9. Adjournment
DECLARATION OF POSTING
I, Aracely Alegre, City Clerk of the City of Patterson, California do hereby declare that the foregoing notice was posted on the Bulletin Board at City Hall, 1 Plaza, Patterson, California on July 10, 2025.
The Agenda is also posted for public view on the Bulletin Board of the Patterson Branch Library, 46 N. Salado Avenue, Patterson, and the City of Patterson City Web Site www.pattersonca.gov Dated this 10th day of July 2025
/s/ Aracely Alegre, CMC
City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: July 15, 2025
ITEM NO: 5.1
SUBJECT: Presentation - Del Puerto Health Care District
RECOMMENDATION
This item is informational. No action needed.
5.1 Packet Pg. 5
DPHCD Master Planning | Masterplan Update
July 08, 2025
5.1.a
Packet Pg. 6
Attachment: 07.08.2025 DPHCD Masterplan Presentation (Presentation - Del Puerto Health Care District DPHCD Healthcare Campus
Master Planning
5.1.a
Packet Pg. 7
Attachment: 07.08.2025 DPHCD Masterplan Presentation (Presentation - Del Puerto Health Care District DPHCD Healthcare Campus
Master Planning
0’
50’ 200’
100’ 300’
Sperry Ave.
Ward Ave.
Senior Living
Commercial
Walgreens Chipotle Prime Shine
Car Wash
Les Schwab
Tire Center
Community Services
Department
Patterson Aquatic
Center
M&S Mini
Market
Casa Di Salvatore
Save Mart AT&T
Store
McDonald's
Plume Dental Verizon
Patterson District
Ambulance
Sutter Gould
Medical Foundation
Las Palmas School
Patterson High School
Burger
King
Starbucks
Community/
Learning
5.1.a
Packet Pg. 8
Attachment: 07.08.2025 DPHCD Masterplan Presentation (Presentation - Del Puerto Health Care District DPHCD Healthcare Campus Master Planning
View 1
5.1.a
Packet Pg. 9
Attachment: 07.08.2025 DPHCD Masterplan Presentation (Presentation - Del Puerto Health Care District DPHCD Healthcare Campus Master Planning
View 2
5.1.a
Packet Pg. 10
Attachment: 07.08.2025 DPHCD Masterplan Presentation (Presentation - Del Puerto Health Care District City of Patterson Page 1 Updated 7/10/2025 9:51 AM
City Of Patterson
Special Meeting/Closed Session Minutes
June 17, 2025
City Manager
Fernando Ulloa
City Attorney
Nubia Goldstein
Deputy City Attorney
Douglas White
www.pattersonca.gov
Mayor
Michael Clauzel
City Council
Gabriela Hernandez, District A
Jessica Romero, District B
Kendra Mora, District C
Carlos Roque, District D
City Clerk
Aracely Alegre
1. Call to Order
Attendee Name Title Status Arrived
Michael Clauzel Mayor Present
Gabriela Hernandez District A Present
Jessica Romero District B Present
Kendra Mora District C Present
Carlos Roque District D Present
The special (closed session) meeting of the City Council of the City of Patterson was called to order in the City of Patterson, Council Chambers at 3:07 p.m. by Mayor Clauzel.
City Staff Present:
City Manager Ulloa
City Attorney Hallinan
IT Manager Marty
Deputy City Clerk Mandujano
The City Council will adjourn to Closed Session to address the following:
a. Conference with Labor Negotiator per Government Code Section 54957.6 Agency Negotiator: City Manager Ulloa, Human Resources Director Guillory-Jones, Human Resources Consultant Clark. Employee Organization: American Federation of State, County and Municipal Employees Local 10 (AFSCME), Professional Management-Mid Management Employees Association (PMMEA), Unrepresented Employees and Patterson Fire Fighters Association IAFF Local 4577.
b. Conference with Real Property Negotiator per Government Code Section 54956.8.
Agency Negotiation: Fernando Ulloa City Manager and Mike Willett, Assistant City
6.2 Packet Pg. 11
Minutes Acceptance: Minutes of Jun 17, 2025 3:00 PM (Consent Calendar) City of Patterson Page 2 Updated 7/10/2025 9:51 AM
Manager, City of Patterson
Negotiating Parties: Yadira Arteaga
Property: 131-006-029 (Located on B Street between S. 3rd and S. 4th Street Patterson). Under Negotiation: Price & Terms of Payment. c. Conference with Real Property Negotiator per Government Code Section 54956.8.
Agency Negotiation: Fernando Ulloa City Manager and Mike Willett, Assistant City Manager, City of Patterson
Negotiating Parties: Greg Nunes
Property: 131-014-049-000 (335 W. Las Palmas Ave. Patterson).
Under Negotiation: Price & Terms of Payment.
d. Conference with Legal Counsel - Existing Litigation (Gov. Code, § 54956.9) Name of Case: (Keystone Ranch, LLC v. City of Patterson, et al., Stanislaus Superior Court Case No. CV-24-003269)
e. Conference with Legal Counsel - Existing Litigation (Gov. Code, § 54956.9(d)(1)) City of Patterson v. Western Hills Water District, et. al (Stanislaus County Superior Court Case No. CV-23-005834)
f. Conference with Legal Counsel - Existing Litigation (Gov. Code, § 54956.9) Name of Case: (Building Industry Association of the Greater Valley, et al. v. City of Patterson, et al., Stanislaus County Superior Court, Case No.: CV-24-010405) g. Conference with Legal Counsel - Existing litigation pursuant to Government Code Section 54956.9(d)(1): Central Valley - Sierra Associates (CVSA) v. City of Patterson, et. al (Stanislaus County Superior Court Case No. CV-23-005444)
2. Statements of Conflict
Commissioner Hernandez recused herself from Item 1.f.
3. Items from the Public
None
4. Adjourn to Closed Session
At 3:11 p.m. there being no items from the public, the Patterson City Council adjourned to closed session.
5. Report from Closed Session (if any)
6. Adjournment
There being no further business, the special (Closed Session) meeting of the City Council of the City of Patterson of June 17, 2025 was adjourned at 6:00 p.m.
At 7:00 p.m., Mayor Clauzel announced that, regarding Items 1.a through 1.g. City Council provided direction to staff.
Approved by the City Council on (date pending).
6.2 Packet Pg. 12
Minutes Acceptance: Minutes of Jun 17, 2025 3:00 PM (Consent Calendar) City of Patterson Page 1 Updated 7/10/2025 12:05 PM
City Of Patterson
Regular Meeting Minutes
June 17, 2025
City Manager
Fernando Ulloa
City Attorney
Nubia Goldstein
Deputy City Attorney
Douglas White
www.pattersonca.gov
Mayor
Michael Clauzel
City Council
Gabriela Hernandez, District A
Jessica Romero, District B
Kendra Mora, District C
Carlos Roque, District D
City Clerk
Aracely Alegre
1. Call to Order
Attendee Name Title Status Arrived
Michael Clauzel Mayor Present
Gabriela Hernandez District A Present
Jessica Romero District B Present
Kendra Mora District C Present
Carlos Roque District D Present
The Regular Meeting of the City Council of the City of Patterson was called to order in the City of Patterson, Council Chambers at 7:02 p.m. by Mayor Clauzel.
City Staff Present:
City Manager Ulloa
Assistant City Manager Willett
City Attorney Tom Hallinan
Community Development Director Stice
Deputy Director of Operations and Maintenance Guluarete Fire Chief Frye
Police Chief Hill
Program Manager Ferriera
Recreation & Community Services Director Weaver
Management Analyst Renfrow
Interim Finance Director Williams
IT Manager Marty
Deputy City Clerk Mandujano
2. Pledge of Allegiance
6.3 Packet Pg. 13
Minutes Acceptance: Minutes of Jun 17, 2025 7:00 PM (Consent Calendar) City of Patterson Page 2 Updated 7/10/2025 12:05 PM
3. Statements of Conflict
None
4. Items from the Public
None
5. Presentation
Fire Chief Frye & Police Chief Hill Presented a Hero Award to William Dixon for saving a life.
6. Consent Calendar
Mayor Pro Tem Roque motioned to approve Consent Calendar Item Nos. 6.1 through 6.10. The motion was seconded by Councilmember Romero and approved by a 5-0 roll call vote.
RESULT: ADOPTED
MOVER: Roque
SECONDER: Romero
AYES: Clauzel, Hernandez, Romero, Mora, Roque
6.1. Motion to Waive Readings - All Readings of Ordinances and Resolutions, Except by Title are hereby waived.
6.2. Approve Minutes of Workshop - May 27, 2025 (6:00 PM)
6.3. Approve Minutes of Special Meeting/Closed Session - June 3, 2025 (6:00 PM)
6.4. Approve Minutes of Regular Meeting - June 3, 2025 (7:00 PM)
6.5. Approve City Department Reports for the Month of May 2025 (Public Works, Fire, and Finance).
6.6. Approve City Commission Reports for the Month of May 2025 (Parks Recreation & Beautification Commission and Senior Commission).
6.7. Approve Second Reading and Adoption of Ordinance No. 883, Reading by Title only, Waiving Further Reading, an Ordinance of the City Council of the City of Patterson, adding Chapter 9.55, Sex Offender Residency Restrictions, of Title 9, Public Peace, Morals and Welfare, of the Patterson Municipal Code to declare violations of Penal Code section 3003.5 subd. (a) a public nuisance and requires confirmation of registration with the City.
6.8. Approve Resolution No. 2025-39 Approving the 2025 update of the City’s Sewer System Management Plan (SSMP), as required by the State Water Resources Control Board (SWRCB).
6.9. Adopt Resolution No. 2025-40 Approving the Measure L Master Funding Agreement between the City of Patterson and Stanislaus Council of Government (StanCOG) for Fiscal Years 2025-2030 and Authorize the City Manager or his Designee to Execute the Agreement.
6.3 Packet Pg. 14
Minutes Acceptance: Minutes of Jun 17, 2025 7:00 PM (Consent Calendar) City of Patterson Page 3 Updated 7/10/2025 12:05 PM
6.10. Adopt Resolution No. 2025-41 Approving the 2025 Regional Solid Waste Disposal Plan Memorandum of Understanding Between the City of Patterson and Stanislaus County
7. Public Comment/Action Item
7.1. Fire Department - Authorize Staff to abate Public Nuisance, by removing Weeds, Dirt, Rubbish, and/or Rank Growth pursuant to the provisions of Ordinance No. 243 and Ordinance No. 704, as defined in Chapter 6.16 of the Patterson Municipal Code-Property Maintenance; Authorize Staff to begin bid process utilizing licensed contractors. (Resolution No. 2025-37 Clean-Up Process) Fire Chief Frye reviewed his staff report.
At 7:18 p.m. Mayor Clauzel opened the Public Hearing. There were no comments.
Mayor Pro Tem Roque motioned to approve Item No. 7.1. The motion was seconded by Councilmember Romero and unanimously approved by a 5-0 roll call vote.
8. Presentation/Action Item
8.1. Finance - Approve Resolution No. 2025-46 adopting General Fund and All Other Funds Budgets for the Fiscal Year 2025-26.
Interim Finance Director Williams reviewed his staff report and presentation.
At 7:33 p.m. Mayor Clauzel opened the Public Hearing. There were no comments.
Councilmember Mora motioned to approve Item No. 8.1. The motion was seconded by Councilmember Hernandez and unanimously approved by a 5-0 roll call vote.
9. Public Hearing
9.1. Finance - Adopt Resolution 2025-38, confirming a report and assessment list under Ordinance No. 704 and 243, for weed abatements (Lien Process).
Interim Finance Director Williams reviewed his report.
At 7:36 p.m. Mayor Clauzel opened the Public Hearing. There were no comments.
Mayor Pro Tem Roque motioned to approve Item No. 9.1. The motion was seconded by Councilmember Mora and unanimously approved by a 5-0 roll
6.3 Packet Pg. 15
Minutes Acceptance: Minutes of Jun 17, 2025 7:00 PM (Consent Calendar) City of Patterson Page 4 Updated 7/10/2025 12:05 PM
call vote.
9.2. Public Works Department - Approve Resolution Nos. 2025-42, 2025-43, and 2025-44 Ordering the Levy and Collection of Assessments for the City’s Benefit Assessment Districts (BADs), Landscape Maintenance Districts (LMDs), and County Service Area (CSA) No. 15 for Fiscal Year 2025/26; and Approve the Amended & Restated Annual Levy Report for the Benefit Assessment Districts (BADs)
Assistant City Manager Willett and Deputy Director of Regulatory Compliance & Administrative Services Delgado reviewed their report.
At 7:41 p.m. Mayor Clauzel opened the Public Hearing. There were no comments.
Councilmember Mora motioned to approve Item No. 8.2. The motion was seconded by Councilmember Hernandez and unanimously approved by a 5-0 roll call vote.
9.3. Public Works Department - Hold Public Hearing, Receive Public Comments Pursuant Prop 218 Requirements; Consider any Protests Regarding the Proposed Solid Waste Rate Increases in Accordance with Prop 218; and Approve Resolution No. 2025-45 Declaring the Results of the Noticed Protest Proceedings and Adopting a Five-Year Schedule of Solid Waste Rate Adjustments effective July 1, 2025.
Assistant City Manager Willett, Management Analyst Renfrow and Consultant Erick Helgeson with Bartle Wells reviewed their staff report.
At 7:58 p.m. Mayor Clauzel opened the Public Hearing. There were no comments.
Mayor Pro Tem Roque motioned to approve Item No. 9.3. The motion was seconded by Councilmember Mora and unanimously approved by a 5-0 roll call vote.
Deputy City Clerk Mandujano read the written protests into the record.
10. City Council Reports
A. Councilmember Hernandez
Councilmember Hernandez gave an update on the Stanislaus Homeless Alliance meeting and the upcoming Hazardous Waste Committee will meet in July.
Councilmember Hernandez is also recommending forming a homeless solution committee that partners with the City of Patterson.
. Stanislaus Homeless Alliance (Councilmember Mora alternate)
6.3 Packet Pg. 16
Minutes Acceptance: Minutes of Jun 17, 2025 7:00 PM (Consent Calendar) City of Patterson Page 5 Updated 7/10/2025 12:05 PM
. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
Nothing to Report.
. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem roque alternate)
C. Councilmember Mora
Councilmember Mora provided an update on the upcoming Workforce Development meeting will be hosted on June 25, 2025.
Workforce Development Board (Mayor Pro Tem Roque alternate) D. Mayor Pro Tem Roque
Nothing to Report.
. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
Mayor Clauzel provided an update on the upcoming Mayors meeting in June. . Stanislaus County Mayor's Meeting
. StanCOG (Mayor Pro Tem Roque alternate)
. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)
11. Other Matters
12. Adjournment
There being no further business, the regular meeting of the City Council of the City of Patterson of June 17, 2025 was adjourned at 8:07 p.m.
Approved by the Patterson City Council on (date pending)
6.3 Packet Pg. 17
Minutes Acceptance: Minutes of Jun 17, 2025 7:00 PM (Consent Calendar) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: July 15, 2025
ITEM NO: 6.4
SUBJECT: Approve City Department Reports for the Month of June 2025 (Public Works, Fire, and Finance).
RECOMMENDATION
Approve City Department Reports for the Month of June 2025 (Public Works, Fire, and Finance).
6.4 Packet Pg. 18
Monthly Council Report June 2025
Building Collections Electrical Streets Urban
Forestry Water Parks
Total 10 2 12 19 64 16 27
Open 4 1 1 5 13 5 11
Closed 6 1 11 14 51 11 15
0 20
40 60
80 Service Request
June 2025
Total Open Closed
June started off strong with the wrap-up of the annual Apricot Fiesta, and the Public Works Operations team has kept the momentum going. Each division remained busy throughout the month, staying on top of regular maintenance and quickly addressing any emergency repairs to help keep the city safe and running smoothly for residents to enjoy the summer season.
Below is the service request log for the month of June, highlighting the department’s workload in addition to their routine maintenance efforts.
Staff from both the Water and WQCF divisions teamed up at the treatment plant to exercise a valve at the retention percolation pond.
These valves are regularly checked and tested to make sure they’re working properly in case they need to be opened during an emergency.
In the photo at the top left, two operators are seen working together to exercise the valve.
Meanwhile, the Street and Collections division stayed busy with major street patch repairs throughout town. In the bottom right photo, crews are shown completing a patch repair near the downtown area.
In an effort to stay ahead on
the annual maintenance
route, the Urban Forestry
division took on one of
Patterson’s largest
districts—Walker Ranch.
With over 1,300 trees in the
area, the team focused their
efforts on keeping the
neighborhood wellmaintained. In the photo on
the left, the crew is shown
trimming a tree along
Samantha Creek. They
worked together on
trimming, wood chipping
branches, and setting up a
traffic control plan to ensure
safety throughout the job.
6.4.a
Packet Pg. 19
Attachment: Monthly Department Reports June (Monthly Department Reports) The following events, incidents, and other items were conducted at the Fire Department and/or by Fire Department personnel from June 1- 28, 2025:
• Fire Prevention:
o Business License Inspections: 5
o Construction Inspections: 70
o State Mandated (Multi Family Residential): 9
o Fireworks Booths: 9
o Fire Hydrants (Hours Testing/Inspecting/Preventive Maintenance): 30 Hours o Assisted with PJUSD/PHS Summer Intern Program during June. • Public Outreach
o 6/3 – Soroptimists Club Station/Fire Engine Tour
o 6/5 – Denny’s lunch for 25th Anniversary
o 6/6 – Station 51 Ride-Along
o 6/7 – Junior Giants Opening Day
o 6/12 – Daycare Safety Presentation
o 6/13 – L&L Hawaiian BBQ Ribbon Cutting
o 6/17 – Rojas Majestic Cleaning Service Ribbon Cutting o 6/20 – Grapple HQ Ribbon Cutting
• Training Hours
Topic Hours
Static Water/Lifeguard Training 14
Vehicle Extrication/Rescue 47
Rope Rescue 7.5
EMS 14
Helicopter/EMS 20
Structural Firefighter Training 28.25
HazMat 9
Building Construction 1.5
Area Familiarization 6
Physical Fitness 77.5
TOTAL 224.75
City of Patterson
Fire Department
344 West Las Palmas Avenue
Patterson, California 95363
Main: (209) 895-8130
Fax: (209) 895-8139
6.4.a
Packet Pg. 20
Attachment: Monthly Department Reports June (Monthly Department Reports) • Fire Personnel Reaction Times:
Apparatus Name
Total
Responses
Reactions within
90 Seconds
Percentage
within 90
Seconds
Squad 51 92 42 45.65%
Squad 52 48 23 47.92%
Total 140 65 46.79%
• Incident Duration Times
Apparatus Total on Scene Time Incidents
Engine 52 12:16:06 48
E4117 1:04:02 4
Squad 51 23:20:37 90
Total 36:40:45 142
Average Time Per Incident: 15:30:00
• Response Times:
Incident Type
Total
Incidents
0-5
Min %
5-7
min %
7-
10 min %
10+
min %
100 Fire Other 1 1 100%
131 Passenger
Vehicle Fire 2 2 100%
132 Road Freight
or Transport
Vehicle Fire 1 1 100%
140 Natural
Vegetation Fire,
Other 3 2 67% 1 33%
142 Brush or
Brush and Grass
mixture 1 1 100%
143 Grass Fire 2 2 100%
6.4.a
Packet Pg. 21
Attachment: Monthly Department Reports June (Monthly Department Reports) 170 Cultivated
Vegetation or
Crop Fire
1 1 100%
311. Medical
Assist, EMS
73 43%2 29%2 29%
320 Emergency
Medical Service
Incident, Other
11 100%
321. EMS call 60 24 40% 24 40%
9 15%1 2%
322 Motor Vehicle
Accident with
Injuries
22 100%
323 Motor
vehicle/Pedestrian
Accident
11 100%
353. Removal of
Victim(s) from
Stalled Elevator
1 1 100%
411 Gasoline or
Other Flammable
Liquid
1 1 100%
424 Carbon
Monoxide Incident
1 1 100%
440 Electrical
Wiring/Equipment
Problem, Other
11 100%
444. Powerline
Down
1 1 100%
445. Arcing
Shorted Electrical
Equipment
1 1 100%
500 Service Call,
Other
11 100%
510 Person in
Distress, Other
2 2 100%
550 Public
Service
Assistance, Other
3 2 67%1 33%
551 Assist Police
or Other
Government
Agency
8 2 25%2 25%2 25%2 25%
6.4.a
Packet Pg. 22
Attachment: Monthly Department Reports June (Monthly Department Reports) 554. Assist Invalid 1 1 100%
622 No Incident
Found on Arrival 5 1 20% 1 20% 2 40% 1 20%
700. False Alarm
& false Call 3 2 67% 1 33%
733 Smoke
Detector
Activation due to
malfunction 2 2 100%
741. Sprinkler
Activation, No Fire 2 2 100%
Totals
115 42 36% 45 39% 19 17% 7 6%
• Station Response Summary
Report Date Range: June 1 - June 28, 2025
Fire
100
Rupture/
Explosion
200
EMS/
Rescue
300
Hazardous
Condition
400
Service
Call
500
Good
Intent
600
False
Call
700
Severe
Weather
800
Other
900
Shift
Totals
Station 51
Shift A 1 0 13 1 1 4 2 0 0 22
Shift B 2 0 24 3 5 3 0 0 0 37
Shift C 1 0 12 0 4 4 2 0 0 23
Total 4 0 49 4 10 11 4 0 0 82
Station 52
Shift A 4 0 4 0 2 4 0 0 0 14
Shift B 3 0 8 1 1 5 1 0 0 19
Shift C 0 0 10 0 2 1 2 0 0 15
Total 7 0 22 1 5 10 3 0 0 48
Department
Totals
11 0 71 5 15 21 7 0 0 130
6.4.a
Packet Pg. 23
Attachment: Monthly Department Reports June (Monthly Department Reports)
CITY COUNCIL AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Kevin Williams, Interim Finance Director
MEETING DATE: July 15, 2025
SUBJECT: Approval of the Check Registers for Accounts Payable Warrants Disbursed during June 1, 2025, through June 30, 2025.
CONTACT: Janneli Laurel, Supervising Accountant
RECOMMENDATION
Staff recommends that the City Council approve the check registers for all Accounts Payable warrants issued from June 1, 2025, through June 30, 2025.
BACKGROUND
This report includes all AP checks processed and issued during the month of June 2025. All payments are reviewed and verified prior to disbursement to ensure alignment with City Council-approved budgets and procurement procedures.
ANALYSIS
The following is a summary of Accounts Payable disbursements made:
Month
Total Number of
Warrants
Total Dollar Amount
Disbursed
June 2025 291 $3,344,420.23
291 $3,344,420.23
All warrant registers, including check numbers, payees, and fund allocations, are available for Council review and public inspection in accordance with Government Code requirements. Copies are included as Attachment A.
FISCAL IMPACT
These disbursements reflect budgeted expenditures approved by City Council as part of the Fiscal Year 2024–25 Adopted Budget. There is no additional fiscal impact resulting from this action.
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Attachment: Monthly Department Reports June (Monthly Department Reports) Accounts Payable
User:
Printed:
angie
7/1/2025 7:57 AM
Checks by Date - Detail by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
153602 SPOILED Spoiled Check 06/05/2025 VOID
06/05/2025 Check printed in error 1.00
Total for Check Number 153602: 1.00 0.00
153603 ACCOUNT Robert Half 06/05/2025
65022302 Contracted Ser wk end 5/23/2025 - M. Marker 2,833.60 65022976 Contracted Ser wk end 5/23/2025 - P. Hernandez 1,680.00 Total for Check Number 153603: 0.00 4,513.60
153604 ADVANCED Advanced Linen Service 06/05/2025
289474 Janitorial supplies 62 45
289475 Janitorial supplies 38.48
Total for Check Number 153604: 0.00 100.93
153605 AGPLUS Ag Plus, LLC 06/05/2025
2503-119765 Agsmart spray tank cleaner 75.41
Total for Check Number 153605: 0.00 75.41
153606 APPAREL Apparel Graphics, Inc 06/05/2025
INV14495 Staff T-Shirts 485.44
INV14495 Staff T-Shirts 916.94
INV14495 Staff T-Shirts 525.31
INV14495 Staff T-Shirts 647.25
Total for Check Number 153606: 0.00 2,574.94
153607 ATOMIC Dalton Brown 06/05/2025
5337 32 Staff Polos 833.87
Total for Check Number 153607: 0.00 833.87
153608 AZCO AZCO Supply, Inc. 06/05/2025
461508 Lights 34.39
461508 Lights 14.34
461508 Lights 36.11
461508 Lights 759.49
461508 Lights 105.47
461508 Lights 79.10
461508 Lights 459.13
502142 Lights - globe & roof 52.18
502142 Lights - globe & roof 227.14
502142 Lights - globe & roof 17.85
502142 Lights - globe & roof 39.13
502142 Lights - globe & roof 375.73
502142 Lights - globe & roof 7.10
502142 Lights - globe & roof 17.01
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 1
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153608: 0.00 2,224.17
153609 BAVCO Backflow Apparatus & Valve Co 06/05/2025
331190 Purchase, test fitting caps 1,056.68
Total for Check Number 153609: 0.00 1,056.68
153610 BERT Bertolotti Disposal 06/05/2025
1348297 Garbage Pickup, Bulky Item Pickup, & CPI Incr 856.79 1357309 Garbage Pickup, Bulky Item Pickup, & CPI Incr 215.68 1357349 Garbage Pickup, Bulky Item Pickup, & CPI Incr 1,050.00 Total for Check Number 153610: 0.00 2,122.47
153611 BERT1 Bertolotti Disposal 06/05/2025
June 2025 Contracted Garbage Ser - May 2025 180,148.33
Total for Check Number 153611: 0.00 180,148.33
153612 BLACKWAT Black Water Consulting Engineers, Inc 06/05/2025 6927 Traina Well Site Consulting Services - NOT TO 1,259.00 7031 Traina Well Site Consulting Services - NOT TO 597.00 Total for Check Number 153612: 0.00 1,856.00
153613 BLUETRIT Blue Triton Brands, Inc. 06/05/2025
25C5510501009 Acct.#5510501009 - Corp Yard 183.54
25C5510501009 Acct.#5510501009 - Corp Yard 207.78
25C5510502007 Acct.#5510502007 - WWTP 21.56
25D5510501009 Acct.#5510501009 - Corp Yard 197.67
25D5510501009 Acct.#5510501009 - Corp Yard 223.79
25D5510502007 Acct.#5510502007 - WWTP 115.38
Total for Check Number 153613: 0.00 949.72
153614 BOYETT Boyett Petroleum 06/05/2025
CL-359731 Fuel 842.90
CL-359731 Fuel 791.56
CL-359733 Fuel 521.66
CL-360709 Fuel 992.53
CL-360709 Fuel 703.40
CL-360710 Fuel 66.33
CL-360710 Fuel 66.33
CL-360710 Fuel 1,175.70
CL-360710 Fuel 87.87
CL-360710 Fuel 72.92
CL-360710 Fuel 66.34
CL-360710 Fuel 439.76
CL-360710 Fuel 66.33
CL-360710 Fuel 66.34
CL-360710 Fuel 1,068.02
CL-360710 Fuel 275.38
CL-360710 Fuel 66.33
CL-360710 Fuel 239.33
CL-360710 Fuel 66.33
CL-360710 Fuel 34.89
CL-360710 Fuel 66.33
CL-360710 Fuel 66.34
CL-360710 Fuel 430.12
CL-360710 Fuel 1,047.92
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 2
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
CL-360710 Fuel 922.22
CL-360710 Fuel 66.33
CL-360710 Fuel 66.33
CL-360710 Fuel 66.35
CL-360710 Fuel 274.50
CL-360710 Fuel 1,152.84
CL-360710 Fuel 2,124.35
Total for Check Number 153614: 0.00 13,993.88
153615 CALLINE2 Cal-Line Equipment, Inc 06/05/2025
4318586 Amsteel, knife bandit, bolt, washer, anvil w/ hard 1,400.36 4318587 Pilot bearing, driven member, veh.#202 558.80
4318737 Sleeve/brng ass, veh.#202 347.82
Total for Check Number 153615: 0.00 2,306.98
153616 CALLTOWE Calltower, Inc. 06/05/2025
202564480 MS Office 365 Licences + Teams Calling 88.34
202564480 MS Office 365 Licences + Teams Calling 9.60
202564480 MS Office 365 Licences + Teams Calling 351.88 202564480 MS Office 365 Licences + Teams Calling 351.88 202564480 MS Office 365 Licences + Teams Calling 254.76 202564480 MS Office 365 Licences + Teams Calling 310.89 202564480 MS Office 365 Licences + Teams Calling 165.45 202564480 MS Office 365 Licences + Teams Calling 531.86 202564480 MS Office 365 Licences + Teams Calling 120.55 202564480 MS Office 365 Licences + Teams Calling 162.03 202564480 MS Office 365 Licences + Teams Calling 62.47
202564480 MS Office 365 Licences + Teams Calling 25.38
202564480 MS Office 365 Licences + Teams Calling 117.56 202564480 MS Office 365 Licences + Teams Calling 282.58 202564480 MS Office 365 Licences + Teams Calling 65.89
202564480 MS Office 365 Licences + Teams Calling 485.48 202564480 MS Office 365 Licences + Teams Calling 9.60
202564480 MS Office 365 Licences + Teams Calling 9.60
202564480 MS Office 365 Licences + Teams Calling 256.23 202564480 MS Office 365 Licences + Teams Calling 64.91
202564480 MS Office 365 Licences + Teams Calling 291.85 202564480 MS Office 365 Licences + Teams Calling 128.84 202564480 MS Office 365 Licences + Teams Calling 170.82 202564480 MS Office 365 Licences + Teams Calling 9.60
202564480 MS Office 365 Licences + Teams Calling 73.21
202564480 MS Office 365 Licences + Teams Calling 36.12
202564480 MS Office 365 Licences + Teams Calling 371.40 202564480 MS Office 365 Licences + Teams Calling 82.48
202564480 MS Office 365 Licences + Teams Calling 1,170.08 202564480 MS Office 365 Licences + Teams Calling 117.62 202564480 MS Office 365 Licences + Teams Calling 9.60
Total for Check Number 153616: 0.00 6,188.56
153617 CBAREIM CBA 06/05/2025
05/06/2025 Claims dated 5/6/2025 7,727.20
05/13/2025 Claims dated 5/13/2025 7,302.01
05/20/2025 Claims dated 5/20/2025 3,317.40
05/27/2025 Claims dated 5/27/2025 4,193.40
Total for Check Number 153617: 0.00 22,540.01
153618 CECIL Cecil & Cecil Enterprises, Inc 06/05/2025
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 3
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
4993 Ward Ave Overlay Ph II- CM & Inspections 3,352.93
4993 Ward Ave Overlay Ph II- CM & Inspections 650.57
Total for Check Number 153618: 0.00 4,003.50
153619 CENCAL2 Cencal Auto & Truck Parts 06/05/2025
363703 Heater hose, veh.#9 49.76
365738 Battery, core deposit 338.03
Total for Check Number 153619: 0.00 387.79
153620 CIVICPLU Icon Enterprises Inc. 06/05/2025
327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 68.90 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 54.60 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 1,036.61 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 32.50 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 446.74 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 316.31 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 79.30 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 149.06 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 426.56 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 144.72 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 954.80 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 905.20 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 22.97 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 9,076.75 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 230.09 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 105.73 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 253.92 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 217.95 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 262.58 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 333.65 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 115.69 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 316.31 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 50.70 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 89.26 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 108.33 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 403.84 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 59.36 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 266.05 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 146.02 327373 CivicPlus Municipal annual fee 3/28/2025 - 3/27 58.50 Total for Check Number 153620: 0.00 16,733.00
153621 CLARK Clark Pest Control of Stockton, Inc. 06/05/2025 37445933 Pest away service - 5/22/2025 80.00
37445934 Pest away service - 5/14/2025 95.00
Total for Check Number 153621: 0.00 175.00
153622 COMCAST4 COMCAST 06/05/2025
05/20/2025#2531 Acct.#8155-60-057-0152531 27.30
05/28/2025#1960 Acct.#8155-60-057-0251960 37.09
05/28/2025#1960 Acct.#8155-60-057-0251960 37.10
05/28/2025#1960 Acct.#8155-60-057-0251960 37.09
05/28/2025#1960 Acct.#8155-60-057-0251960 37.09
05/28/2025#1960 Acct.#8155-60-057-0251960 37.10
05/28/2025#1960 Acct.#8155-60-057-0251960 37.09
05/28/2025#1960 Acct.#8155-60-057-0251960 37.09
05/28/2025#1960 Acct.#8155-60-057-0251960 37.09
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 4
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153622: 0.00 324.04
153623 CONSOLCM Consolidated CM, Inc. 06/05/2025
4 Construction Management Services for Well # 14 25,980.00 Total for Check Number 153623: 0.00 25,980.00
153624 CONSOR Consor North America, Inc. 06/05/2025
N16P121CA.00-67 Engineering & Design Services for the Rogers R 5,224.72 Total for Check Number 153624: 0.00 5,224.72
153625 CORE R&B Company a Core & Main LP 06/05/2025
W727898 Hyd gasket 90.66
Total for Check Number 153625: 0.00 90.66
153626 CRESCEN2 Crescent Supply 06/05/2025
73671 Uniform, belt A Jimenez 352 72
Total for Check Number 153626: 0.00 352.72
153627 CULLIGAN Waterco of California, Inc 06/05/2025
2081654 Rental portable exchange - May 2025 - WWTP 254.70 Total for Check Number 153627: 0.00 254.70
153628 DONS Don's Mobile Glass, Inc. 06/05/2025
ITUR635080 Window tint, veh.#26 416.00
Total for Check Number 153628: 0.00 416.00
153629 EDDINGT3 Shane Eddington 06/05/2025
06/02/2025 Tuition Reimbursement FY 24/25 S. Eddington 400.00 06/02/2025- Tuition Reimbursement FY 24/25 S. Eddington 450.00 Total for Check Number 153629: 0.00 850.00
153630 ENVIR Environmental Resources / Landfill 06/05/2025 6956 Sanitation charges April 2025 473.50
Total for Check Number 153630: 0.00 473.50
153631 FERGUSON Ferguson Enterprises 06/05/2025
31870 Tap blnd flg, ring gasket, nut/blt set 613.21
Total for Check Number 153631: 0.00 613.21
153632 FGL FGL Enviromental 06/05/2025
457983A Lab Work 37.00
457985A Lab Work 90.00
457986A Lab Work 24.00
458293A Lab Work 101.00
458294A Lab Work 159.00
533103A Lab Work 24.00
533141A Lab Work 90.00
534089A Lab Work 51.00
534211A Lab Work 96.00
534471A Lab Work 159.00
534472A Lab Work 205.00
534473A Lab Work 73.00
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 5
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
534539A Lab Work 37.00
534850A Lab Work 159.00
535268A Lab Work 159.00
535269A Lab Work 911.00
535655A Lab Work 178.00
535979A Lab Work 159.00
536349A Lab Work 159.00
536350A Lab Work 205.00
536351A Lab Work 24.00
536801A Lab Work 674.85
536856A Lab Work 159.00
Total for Check Number 153632: 0.00 3,933.85
153633 FISHER Fisher Wireless Service, Inc. 06/05/2025
13981 Equipment Costs Associated with Wireless Upgr 20,217.02 13981 Labor Costs Associated with Wireless Upgrade 3,850.00 Total for Check Number 153633: 0.00 24,067.02
153634 FOSTER2 Foster & Foster Consulting Actuaries, Inc. 06/05/2025 34323 2023/24 GASBS 75 Disclosure Report 3,100.00
Total for Check Number 153634: 0.00 3,100.00
153635 FRONTIE3 Frontier Communications 06/05/2025
05/10/2025#0716 Acct.#209-892-1830-040716-8 118.24
05/10/2025#0716 Acct.#209-892-1830-040716-8 118.23
Total for Check Number 153635: 0.00 236.47
153636 GLOBALMA Global Machinery 06/05/2025
PSS006914-1 Mounting adapters, contact block 291.98
Total for Check Number 153636: 0.00 291.98
153637 GRANITE Granite Construction, Inc. 06/05/2025
2911788 Asphalt repair on Ossie St 201.49
2921206 Asphalt repair on Vicki Lynn Ave 471.10
Total for Check Number 153637: 0.00 672.59
153638 HACH Hach Company 06/05/2025
14490820 Total nitrogen test kit 282.68
Total for Check Number 153638: 0.00 282.68
153639 HAKOLA Jeff Hakola 06/05/2025
06/02/2025 Tuition Reimbursement FY24/25 - J. Hakola 764.00 Total for Check Number 153639: 0.00 764.00
153640 INTERSTA Interstate Sales 06/05/2025
17387 Street Repair Materials 497.78
Total for Check Number 153640: 0.00 497.78
153641 JAMIESON Nicholas Jamieson 06/05/2025
06/02/2025 Tuition Reimbursement FY 24/25 N. Jamieson 1,000.00 Total for Check Number 153641: 0.00 1,000.00
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 6
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
153642 JGNURSE JG Nurseries 06/05/2025
14811 1 yard ready mix concrete 290.18
Total for Check Number 153642: 0.00 290.18
153643 KIMBALLM Kimball Midwest 06/05/2025
103258555 Cap screws, nuts, fuses, lug, clamps 38.35
103258555 Cap screws, nuts, fuses, lug, clamps 86.11
103258555 Cap screws, nuts, fuses, lug, clamps 22.76
103258555 Cap screws, nuts, fuses, lug, clamps 90.07
103258555 Cap screws, nuts, fuses, lug, clamps 25.57
103258555 Cap screws, nuts, fuses, lug, clamps 55.39
103258555 Cap screws, nuts, fuses, lug, clamps 26.45
103258555 Cap screws, nuts, fuses, lug, clamps 81.84
103258555 Cap screws, nuts, fuses, lug, clamps 12.78
103258580 Loom, screws, drill bits 17.34
103258580 Loom, screws, drill bits 61.03
103258580 Loom, screws, drill bits 55.48
103258580 Loom, screws, drill bits 8.66
103258580 Loom, screws, drill bits 58.36
103258580 Loom, screws, drill bits 26.00
103258580 Loom, screws, drill bits 37.55
103258580 Loom, screws, drill bits 15.43
103258580 Loom, screws, drill bits 17.93
Total for Check Number 153643: 0.00 737.10
153644 KINGER Kinger Industry Inc. 06/05/2025
K2504031CA 16in Valves - Rogers Rd Project 13,936.00
Total for Check Number 153644: 0.00 13,936.00
153645 LES2 Les Schwab Tires 06/05/2025
68100207677 Dismount, mount, balance, veh.#13 6.61
68100207677 Dismount, mount, balance, veh.#13 1.20
68100207677 Dismount, mount, balance, veh.#13 11.64
68100207677 Dismount, mount, balance, veh.#13 1.93
68100207677 Dismount, mount, balance, veh.#13 2.67
68100207677 Dismount, mount, balance, veh.#13 2.54
68100207677 Dismount, mount, balance, veh.#13 4.16
68100207677 Dismount, mount, balance, veh.#13 3.24
68100207677 Dismount, mount, balance, veh.#13 22.77
68100207677 Dismount, mount, balance, veh.#13 10.60
68100207677 Dismount, mount, balance, veh.#13 14.88
68100207677 Dismount, mount, balance, veh.#13 2.72
68100207677 Dismount, mount, balance, veh.#13 16.28
68100207677 Dismount, mount, balance, veh.#13 17.68
68100207677 Dismount, mount, balance, veh.#13 1.93
68100207677 Dismount, mount, balance, veh.#13 13.86
68100207677 Dismount, mount, balance, veh.#13 2.98
68100207677 Dismount, mount, balance, veh.#13 10.60
68100207677 Dismount, mount, balance, veh.#13 63.59
68100207677 Dismount, mount, balance, veh.#13 0.51
68100207677 Dismount, mount, balance, veh.#13 5.93
68100207677 Dismount, mount, balance, veh.#13 32.43
Total for Check Number 153645: 0.00 250.75
153646 LIFEA Life-Assist, Inc. 06/05/2025
1599248 ALS Paramedic Supplies/Med's 904.07
1599248 ALS Paramedic Supplies/Med's 43.82
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 7
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1602075 ALS Paramedic Supplies/Med's 36.10
Total for Check Number 153646: 0.00 983.99
153647 LOWRY George W. Lowry, Inc 06/05/2025
3320371 Mobile gear 356.64
50103770 Unleaded gas 1,645.59
Total for Check Number 153647: 0.00 2,002.23
153648 MERLIN Grant M. Davis 06/05/2025
8262 Fire Dept patches 303.13
8262 Fire Dept patches 303.13
Total for Check Number 153648: 0.00 606.26
153649 MIDVAL Halcyon Creek Inc. 06/05/2025
332 Annual IT Support Agreement 30.13
332 Annual IT Support Agreement 25.45
332 Annual IT Support Agreement 22.60
332 Annual IT Support Agreement 6.54
332 Annual IT Support Agreement 43.74
332 Annual IT Support Agreement 16.05
332 Annual IT Support Agreement 21.17
332 Annual IT Support Agreement 9.22
332 Annual IT Support Agreement 74.80
332 Annual IT Support Agreement 72.35
332 Annual IT Support Agreement 16.83
332 Annual IT Support Agreement 65.59
332 Annual IT Support Agreement 32.98
332 Annual IT Support Agreement 79.59
332 Annual IT Support Agreement 42.41
332 Annual IT Support Agreement 30.91
332 Annual IT Support Agreement 65.20
332 Annual IT Support Agreement 18.76
332 Annual IT Support Agreement 127.06
332 Annual IT Support Agreement 90.12
332 Annual IT Support Agreement 115.05
332 Annual IT Support Agreement 41.55
332 Annual IT Support Agreement 16.62
332 Annual IT Support Agreement 95.16
332 Annual IT Support Agreement 90.12
Total for Check Number 153649: 0.00 1,250.00
153650 MOBILEMO McGrath RentCorp 06/05/2025
2715146 PD Modular Lease for FY 2024-2025 1,121.90
2715973 PD Modular Lease for FY 2024-2025 6,914.79
2716054 PD Modular Lease for FY 2024-2025 1,121.90
Total for Check Number 153650 0 00 9,158 59
153651 N & S N & S Tractor 06/05/2025
IT60822 Latch assy, veh.#54 187.36
IT60861 Bush potme, veh#54 167.93
Total for Check Number 153651: 0.00 355.29
153652 NAVCO North American Video Corporation 06/05/2025 IN76913 Labor 8,977.36
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 8
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153652: 0.00 8,977.36
153653 NEXINITE Nexinite LLC 06/05/2025
INV-002991 Professional Services SharePoint 1,365.00
Total for Check Number 153653: 0.00 1,365.00
153654 PACE Pace Supply Corp. 06/05/2025
S305481 Service charges for invoices not paid by 3/25/202 261.19 S307129 Service charges for invoices not paid by 4/25/202 195.87 Total for Check Number 153654 0 00 457 06
153655 PACE2 Pace Analytical Ser. LLC 06/05/2025
2527B514029 Laboratory Sampling for State Compliance 305.40 2527B514609 Laboratory Sampling for State Compliance 305.40 2527B515008 Laboratory Sampling for State Compliance 1,231.70 2527B515751 Laboratory Sampling for State Compliance 296.40 2527B516562 Laboratory Sampling for State Compliance 305.40 Total for Check Number 153655: 0.00 2,444.30
153656 PTW PTW Insurance Services 06/05/2025
13562 Monthly Premium - June 2025 138.30
Total for Check Number 153656: 0.00 138.30
153657 PUN The Pun Group, LLP 06/05/2025
115363 GANN and TDA Audits 1,966.80
115363 PPFA Audit - Heartland Assessment District - Lo 4,918.00 115363 GANN and TDA Audits 1,966.80
115363 GANN and TDA Audits 1,966.80
115363 WPFA Audit 4,098.00
115363 GANN and TDA Audits 13,767.60
Total for Check Number 153657: 0.00 28,684.00
153658 PURCOR Rodent Pest Tech. Inc. 06/05/2025
12533303 Pest control - City Hall 115.50
12622109 Pest control - City Hall 115.50
Total for Check Number 153658: 0.00 231.00
153659 RECRUITG Recruitgigs LLC 06/05/2025
71772 Temp Labor Services for Streets Division 406.09
71772 Temp Labor Services for Streets Division 406.09
71772 Temp Labor Services for Water Division for Hyd 599.76 Total for Check Number 153659: 0.00 1,411.94
153660 REDWING Red Wing Business Advantage Acct. 06/05/2025 823-1-115429 Boot Allowance FY 24/25 - B Henley 212.83
823-2-74629 Boot Allowance FY 24/25 - A. Lucero 240.60
823-2-74786 Boot Allowance FY 24/25 - T. Henley 97.16
823 2 74786 Boot Allowance FY 24/25 T Henley 97 16
835-1-131049 Boot Allowance FY 24/25 - D. West 231.61
Total for Check Number 153660: 0.00 879.36
153661 SEEGER Seeger's Printing 06/05/2025
145574-IN Water Conservation (1000) 2,154.26
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 9
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
145726-IN Courtesy notice (1000) 560.94
145726-IN Courtesy notice (1000) 560.94
145726-IN Courtesy notice (1000) 560.95
Total for Check Number 153661: 0.00 3,837.09
153662 SONITROL Sonitrol 06/05/2025
394389 Intrusion System - Corp Yard - June 2025 415.87
394393 Fire monitoring - June 2025 - Fire Station #2 44.56 Total for Check Number 153662: 0.00 460.43
153663 STCAENE State of California 06/05/2025
12196 Loan # 003-12-ECD 4,186.63
12196 Loan # 003-12-ECD 103,128.55
Total for Check Number 153663: 0.00 107,315.18
153664 TANKTOWN Tank Town Media LLC 06/05/2025
95549 HOUP #25-11, PO#10115 55.00
Total for Check Number 153664: 0.00 55.00
153665 TID Turlock Irrigation District 06/05/2025
05/23/2025 Acct #5415167373 Temp Police Station 639 18
May 2025 Acct.#442010000 0.54
May 2025 Acct.#442010000 215.91
May 2025 Acct.#442010000 36.70
May 2025 Acct.#442010000 349.16
May 2025 Acct.#442010000 17.97
May 2025 Acct.#442010000 26.81
May 2025 Acct.#442010000 51.85
May 2025 Acct.#442010000 101.01
May 2025 Acct.#442010000 472.42
May 2025 Acct.#442010000 3,114.92
May 2025 Acct.#442010000 19.28
May 2025 Acct.#442010000 23.54
May 2025 Acct.#442010000 3,575.22
May 2025 Acct.#442010000 45.02
May 2025 Acct.#442010000 6.22
May 2025 Acct.#442010000 24.89
May 2025 Acct.#442010000 417.31
May 2025 Acct.#442010000 413.06
May 2025 Acct.#442010000 148.34
May 2025 Acct.#442010000 21.22
May 2025 Acct.#442010000 654.17
May 2025 Acct.#442010000 17.63
May 2025 Acct.#442010000 3.11
May 2025 Acct.#442010000 4.36
May 2025 Acct.#442010000 29.16
May 2025 Acct.#442010000 7.62
May 2025 Acct.#442010000 28,440.50
May 2025 Acct.#442010000 207.75
May 2025 Acct.#442010000 553.84
May 2025 Acct.#442010000 29.17
May 2025 Acct.#442010000 2.72
May 2025 Acct.#442010000 23.29
May 2025 Acct.#442010000 412.21
May 2025 Acct.#442010000 89.44
May 2025 Acct.#442010000 547.61
May 2025 Acct.#442010000 42.42
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 10
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
May 2025- Acct.#9342010000 156.41
May 2025- Acct.#9342010000 104.56
May 2025- Acct.#9342010000 163.05
May 2025- Acct.#9342010000 1,067.22
May 2025- Acct.#9342010000 11.70
May 2025- Acct.#9342010000 153.58
May 2025- Acct.#9342010000 71.29
May 2025- Acct.#9342010000 8.19
May 2025- Acct.#9342010000 43.03
May 2025- Acct.#9342010000 89.06
May 2025- Acct.#9342010000 18.86
May 2025- Acct.#9342010000 65.95
May 2025- Acct.#9342010000 48.30
May 2025- Acct.#9342010000 1,265.56
May 2025- Acct.#9342010000 17.16
May 2025- Acct.#9342010000 557.24
May 2025- Acct.#9342010000 4,004.33
May 2025- Acct.#9342010000 58.33
May 2025- Acct.#9342010000 168.41
May 2025- Acct.#9342010000 142.35
May 2025- Acct.#9342010000 350.88
May 2025- Acct.#9342010000 128.49
May 2025- Acct.#9342010000 8.19
May 2025- Acct.#9342010000 6,942.15
May 2025- Acct.#9342010000 11.70
May 2025- Acct.#9342010000 118.47
May 2025- Acct.#9342010000 31.11
May 2025- Acct.#9342010000 47.10
May 2025- Acct.#9342010000 839.53
May 2025- Acct.#9342010000 38.45
May 2025- Acct.#9342010000 67.09
May 2025- Acct.#9342010000 4.09
May 2025- Acct.#9342010000 31.11
May 2025- Acct.#9342010000 24.54
May 2025- Acct.#9342010000 74.84
May 2025- Acct.#9342010000 17.07
May 2025- Acct.#9342010000 63.73
May 2025- Acct.#9342010000 46.28
May 2025- Acct.#9342010000 258.21
May 2025- Acct.#9342010000 99.17
May 2025- Acct.#9342010000 53.08
May 2025- Acct.#9342010000 29.49
May 2025- Acct.#9342010000 98.35
May 2025- Acct.#9342010000 32.68
Total for Check Number 153665: 0.00 58,415.95
153666 TOPGOLF Top Golf USA, Inc. 06/05/2025
2992524 Deposit - Top Golf Field Trip for Day Camp 565.32 Total for Check Number 153666: 0.00 565.32
153667 UBEO UBEO West, LLC 06/05/2025
4880395 Printer Maintencace - Contract on File 346.70
4880395 Printer Maintencace - Contract on File 50.27
4880395 Printer Maintencace - Contract on File 72.81
4880395 Printer Maintencace - Contract on File 32.76
4880395 Printer Maintencace - Contract on File 54.62
4880395 Printer Maintencace - Contract on File 101.96
4880395 Printer Maintencace - Contract on File 36.44
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 11
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
4880395 Printer Maintencace - Contract on File 105.56
4880395 Printer Maintencace - Contract on File 72.81
4880395 Printer Maintencace - Contract on File 72.81
Total for Check Number 153667: 0.00 946.74
153668 ULINE Uline 06/05/2025
191596949 Outreach supplies 255.34
192796171 Deluxe shelter 543.47
Total for Check Number 153668: 0.00 798.81
153669 VASQUEZ5 Reynaldo Vasquez-Solis 06/05/2025
1 DJ Service for Jr Giants opening 300.00
Total for Check Number 153669: 0.00 300.00
153670 VERIZONW Verizon Wireless 06/05/2025
6112192707 Acct.#772060392-00001 237.97
6112192707 Acct.#772060392-00001 90.14
6112192707 Acct.#772060392-00001 25.00
6112192707 Acct.#772060392-00001 137.71
6112192707 Acct.#772060392-00001 200.77
6112192707 Acct.#772060392-00001 217.85
6112192707 Acct.#772060392-00001 90.14
6112192707 Acct.#772060392-00001 137.71
6112192707 Acct.#772060392-00001 195.30
6112192708 Acct.#772060392-00002 23.93
6112192708 Acct.#772060392-00002 4.09
6112192708 Acct.#772060392-00002 87.11
6112192708 Acct.#772060392-00002 54.95
6112192708 Acct.#772060392-00002 0.46
6112192708 Acct.#772060392-00002 87.23
6112192708 Acct.#772060392-00002 240.68
6112192708 Acct.#772060392-00002 81.94
6112192708 Acct.#772060392-00002 887.12
6112192708 Acct.#772060392-00002 277.68
6112192708 Acct.#772060392-00002 4.97
6112192708 Acct.#772060392-00002 1.48
6112192708 Acct.#772060392-00002 0.21
6112192708 Acct.#772060392-00002 23.95
6112192708 Acct.#772060392-00002 394.30
6112192708 Acct.#772060392-00002 4.51
6112192708 Acct.#772060392-00002 465.63
6112192708 Acct.#772060392-00002 430.04
6112192708 Acct.#772060392-00002 89.27
6112192708 Acct.#772060392-00002 1.73
6112192708 Acct.#772060392-00002 93.04
6112192708 Acct.#772060392-00002 227.12
6112192708 Acct.#772060392-00002 1,170.47
6112192708 Acct.#772060392-00002 81.94
6112192708 Acct.#772060392-00002 10.79
6112461112 Acct.#872044079-00002 406.09
6112461112 Acct.#872044079-00002 406.08
Total for Check Number 153670: 0.00 6,889.40
153671 VESTIS Vestis Group, Inc. 06/05/2025
5040477269 Estimated Monthly Uniforms - PW Inspectors $4 40.98 5040477269 Estimated Monthly Uniforms - PW Inspectors $4 40.98 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 12
6.4.a
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153671: 0.00 81.96
153672 WESTSID2 Westside Machine & Welding 06/05/2025
36474 Build up & machine shaft to fit bearing, veh.#20 220.00 Total for Check Number 153672: 0.00 220.00
153673 WOODARD Woodard & Curran, Inc. 06/05/2025
246462 Update for Hexavalent Chromium Treatment Fea 15,538.75 248599 SGMA and Water-Related Support Services 1,052.50 248600 Amendment No 1 to Woodard & Curran Agreem 14,162 50 249160 Update for Hexavalent Chromium Treatment Fea 40,997.50 Total for Check Number 153673: 0.00 71,751.25
153674 AAABUS AAA Business Supplies & Interiors 06/12/2025 2434522-0 Office supplies 909.37
Total for Check Number 153674: 0.00 909.37
153675 ACCOUNT Robert Half 06/12/2025
65034650 Contracted Ser wk end 5/30/2025 - M. Marker 2,249.17 65035478 Contracted Ser wk end 5/30/2025 - P. Hernandez 997.50 Total for Check Number 153675 0 00 3,246 67
153676 ADVANCED Advanced Linen Service 06/12/2025
288158 Janitorial supplies 43.96
290759 Janitorial supplies 43.96
290760 Janitorial supplies 38.48
Total for Check Number 153676: 0.00 126.40
153677 AFLAC AFLAC 06/12/2025
314246 Supplemental Ins. - May 2025 858.19
Total for Check Number 153677: 0.00 858.19
153678 AG AG Transmission Repair 06/12/2025
14906 Gas, oil, & grease 18.29
14906 Gas, oil, & grease 231.35
14906 Gas, oil, & grease 297.64
14906 Gas, oil, & grease 378.56
14906 Gas, oil, & grease 99.00
14906 Gas, oil, & grease 37.23
14906 Gas, oil, & grease 371.02
14906 Gas, oil, & grease 356.60
14906 Gas, oil, & grease 362.42
Total for Check Number 153678: 0.00 2,152.11
153679 AGPLUS Ag Plus, LLC 06/12/2025
2502-117011 Non clor break cleaner, veh.#20 18.09
2502-117011 Non clor break cleaner, veh.#20 14.48
2502 117011 Non clor break cleaner, veh #20 10 15
2502-117011 Non clor break cleaner, veh.#20 2.07
2502-117011 Non clor break cleaner, veh.#20 5.53
2502-117011 Non clor break cleaner, veh.#20 0.83
2502-117011 Non clor break cleaner, veh.#20 5.09
2502 117011 Non clor break cleaner, veh #20 4 67
2502-117011 Non clor break cleaner, veh.#20 4.34
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 13
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Packet Pg. 37
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2502-117011 Non clor break cleaner, veh.#20 7.12
2502-117148 Powerband belt, tri belts, veh.#20 35.72
2502-117148 Powerband belt, tri belts, veh.#20 39.08
2502-117148 Powerband belt, tri belts, veh.#20 77.86
2502-117148 Powerband belt, tri belts, veh.#20 111.02
2502-117148 Powerband belt, tri belts, veh.#20 33.28
2502-117148 Powerband belt, tri belts, veh.#20 15.88
2502-117148 Powerband belt, tri belts, veh.#20 138.78
2502-117148 Powerband belt, tri belts, veh.#20 6.41
2502-117148 Powerband belt, tri belts, veh.#20 42.44
2502-117148 Powerband belt, tri belts, veh.#20 54.65
Total for Check Number 153679: 0.00 627.49
153680 AMAZON Amazon Capital Services, Inc. 06/12/2025
1CYD-TWPR-K1PJ Wireless bluetooth keyboard/mouse, wood grain 65.18 1Y7C-VJJ6-KW9X Redalf laptop screen extender portable monitor f 78.01 1Y7C-VJJ6-KW9X Redalf laptop screen extender portable monitor f 78.00 Total for Check Number 153680: 0.00 221.19
153681 ANSWER Answer Net Network 06/12/2025
112-92640 Answering service 209.00
112-92851 Answering service 200.00
Total for Check Number 153681: 0.00 409.00
153682 BARBOUR Julie Ann Barbour 06/12/2025
PA-25-01 Integrated Pest Managment Advocacy - Outreach 517.50 Total for Check Number 153682: 0.00 517.50
153683 BERT Bertolotti Disposal 06/12/2025
1365338 Garbage Pickup, Bulky Item Pickup, & CPI Incr 1,720.80 Total for Check Number 153683 0 00 1,720 80
153684 BILLSMOW Bill's Mower & Saw 06/12/2025
96850 Spindle housing, veh.#163 126.85
96850 Spindle housing, veh.#163 137.76
96850 Spindle housing, veh.#163 115.95
96850 Spindle housing, veh.#163 108.03
96850 Spindle housing, veh.#163 51.54
96850 Spindle housing, veh.#163 20.82
96850 Spindle housing, veh.#163 177.39
96850 Spindle housing, veh.#163 252.72
96851 Anti scalp rolle kit, veh.#42 20.82
96851 Anti scalp rolle kit, veh.#42 252.73
96851 Anti scalp rolle kit, veh.#42 115.96
96851 Anti scalp rolle kit, veh.#42 177.39
96851 Anti scalp rolle kit, veh.#42 51.54
96851 Anti scalp rolle kit, veh.#42 137.76
96851 Anti scalp rolle kit, veh.#42 126.85
96851 Anti scalp rolle kit, veh.#42 108.03
96852 Spindle housing, veh..#143 63.43
96852 Spindle housing, veh..#143 10.41
96852 Spindle housing, veh..#143 126.36
96852 Spindle housing, veh..#143 57.98
96852 Spindle housing, veh..#143 54.01
96852 Spindle housing, veh..#143 68.87
96852 Spindle housing, veh..#143 25.76
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 14
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Packet Pg. 38
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
96852 Spindle housing, veh..#143 88.71
Total for Check Number 153684: 0.00 2,477.67
153685 BLACKWAT Black Water Consulting Engineers, Inc 06/12/2025 7849 Insp. Report - Resoponse to State following insp 2,044.25 Total for Check Number 153685: 0.00 2,044.25
153686 BOSCHI William Boschi 06/12/2025
05/21/2025 Reimb. SWRCB/DWOCP exam fee - W. Boschi 80.00 Total for Check Number 153686 0 00 80 00
153687 BOYETT Boyett Petroleum 06/12/2025
CL-361472 Fuel 412.97
CL-361473 Fuel 763.24
CL-361473 Fuel 1,155.51
Total for Check Number 153687: 0.00 2,331.72
153688 CALILAND California Landscape Supply, Inc. 06/12/2025 103635 Certified playground fiber 138.18
103656 Brown wood chips 495.15
103676 Brown wood chips 248.72
103686 Brown wood chips 497.44
103690 Brown wood chips 248.72
103698 Brown wood chips 497.44
103700 Brown wood chips 248.72
103710 Brown wood chips 497.44
103712 Brown wood chips 248.72
103729 Brown wood chips 497.44
103732 Brown wood chips 248.72
103745 Brown wood chips 290.17
103781 Brown wood chips 497.44
Total for Check Number 153688: 0.00 4,654.30
153689 CBA CBA Administrators 06/12/2025
June 2025 Monthly Premium - June 2025 972.00
Total for Check Number 153689: 0.00 972.00
153690 CENCAL2 Cencal Auto & Truck Parts 06/12/2025
364749 Split looms 74.97
364867 Lucas oil red n tacky grease - shop stock 5.11
364867 Lucas oil red n tacky grease - shop stock 19.36
364867 Lucas oil red n tacky grease - shop stock 18.41
364867 Lucas oil red n tacky grease - shop stock 8.63
364867 Lucas oil red n tacky grease - shop stock 5.75
364867 Lucas oil red n tacky grease - shop stock 5.94
364867 Lucas oil red n tacky grease - shop stock 12.46
364867 Lucas oil red n tacky grease - shop stock 2.88
364867 Lucas oil red n tacky grease - shop stock 20.27
365628 Oil filter, wiper fluid, veh.#29 69.99
365653 Disc brake rotor only, veh.#29 163.96
Total for Check Number 153690: 0.00 407.73
153691 COLONIAL Colonial 06/12/2025
8984866-0601183 Supplemental Insurance 265.30
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 15
6.4.a
Packet Pg. 39
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153691: 0.00 265.30
153692 COMCAST2 Comcast 06/12/2025
241863667 Acct.#980905411 86.64
241863667 Acct.#980905411 304.92
241863667 Acct.#980905411 345.13
241863667 Acct.#980905411 286.25
241863667 Acct.#980905411 440.38
241863667 Acct.#980905411 118.23
241863667 Acct.#980905411 64.62
241863667 Acct.#980905411 71.80
241863667 Acct.#980905411 115.36
241863667 Acct.#980905411 97.65
241863667 Acct.#980905411 35.43
241863667 Acct.#980905411 80.90
241863667 Acct.#980905411 63.67
241863667 Acct.#980905411 61.27
241863667 Acct.#980905411 126.37
241863667 Acct.#980905411 167.54
241863667 Acct.#980905411 345.12
241863667 Acct.#980905411 251.31
241863667 Acct.#980905411 486.34
241863667 Acct.#980905411 277.15
241863667 Acct.#980905411 24.89
241863667 Acct.#980905411 162.27
241863667 Acct.#980905411 364.75
241863667 Acct.#980905411 249.87
241863667 Acct.#980905411 158.92
Total for Check Number 153692: 0.00 4,786.78
153693 COMCAST4 COMCAST 06/12/2025
06/01/2025#5591 Acct.#8155-60-057-0155591 210.77
06/01/2025#7068 Acct.#8155-60-057-0317068 481.49
Total for Check Number 153693: 0.00 692.26
153694 CONTRER4 Alejandra Murillo Contreras 06/12/2025
10/30/2024 5 Years of Service with the City of Patterson repl 25.00 Total for Check Number 153694: 0.00 25.00
153695 CULLIGAN Waterco of California, Inc 06/12/2025
2225437 Rental de ionized June 2025 34 45
Total for Check Number 153695: 0.00 34.45
153696 DELTACHA Delta Charter Bus 06/12/2025
80419 Res # 2024-58 Transportation to the casino - Sen 1,680.00 Total for Check Number 153696: 0.00 1,680.00
153697 DRAGON Troy Joseph Edwards 06/12/2025
20252 Instructor fee & materials - Dragon Sports 1,741.50 Total for Check Number 153697: 0.00 1,741.50
153698 FASTENAL Fastenal Company 06/12/2025
CAPAT29610 Gloves 183.39
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 16
6.4.a
Packet Pg. 40
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153698: 0.00 183.39
153699 FIRSTSTU First Student, Inc. 06/12/2025
178625 Week 1: Jelly Belly trip 6/18/2025 1,393.92
Total for Check Number 153699: 0.00 1,393.92
153700 FRANTZ Frantz Garden Center 06/12/2025
639924 Keith davey, tree tie straps - Flora Gold Prk 1,514.57 Total for Check Number 153700: 0.00 1,514.57
153701 FRONTIE3 Frontier Communications 06/12/2025
05/30/2025#1809 Acct.#209-188-0005-051809-8 63.94
05/30/2025#1809 Acct.#209-188-0005-051809-8 17.04
05/30/2025#1809 Acct.#209-188-0005-051809-8 186.79
05/30/2025#1809 Acct.#209-188-0005-051809-8 241.11
05/30/2025#1809 Acct.#209-188-0005-051809-8 27.69
05/30/2025#1809 Acct.#209-188-0005-051809-8 23.66
05/30/2025#1809 Acct.#209-188-0005-051809-8 1,746.55
05/30/2025#1809 Acct.#209-188-0005-051809-8 2.55
05/30/2025#1809 Acct.#209-188-0005-051809-8 366.32
05/30/2025#1809 Acct.#209-188-0005-051809-8 23.42
05/30/2025#1809 Acct.#209-188-0005-051809-8 43.59
05/30/2025#1809 Acct.#209-188-0005-051809-8 53.26
05/30/2025#1809 Acct.#209-188-0005-051809-8 23.42
05/30/2025#1809 Acct.#209-188-0005-051809-8 25.56
05/30/2025#1809 Acct.#209-188-0005-051809-8 110.16
05/30/2025#1809 Acct.#209-188-0005-051809-8 174.43
Total for Check Number 153701: 0.00 3,129.49
153702 GEO Geoanalytical Laboratories Inc. 06/12/2025
L5E2212 Lab Work - diablo weekly 41.50
L5E2212 Lab Work - diablo weekly 41.50
L5E2914 Lab Work - diablo weekly 41.50
L5E2914 Lab Work - diablo weekly 41.50
Total for Check Number 153702: 0.00 166.00
153703 GRAPHICP Troy Brown Sr. 06/12/2025
32828 Shipping fee to return ALS supplies 46.28
32828 Shipping fee to return ALS supplies 46.28
Total for Check Number 153703: 0.00 92.56
153704 GROVER Grover Landscape Ser, Inc. 06/12/2025
335506 Rodent control - Ambercot Park 2,125.00
Total for Check Number 153704: 0.00 2,125.00
153705 HACH Hach Company 06/12/2025
14501564 Filter glass 397.19
14511087 Total nitrogen test kit 282.68
14514665 Pipet tips 354.67
Total for Check Number 153705: 0.00 1,034.54
153706 HEARD Mike Heard 06/12/2025
04/30/2025 Reimb. fuel purchase for CRWA Expo - M. Hear 68 48 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 17
6.4.a
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153706: 0.00 68.48
153707 HERC Herc Rentals 06/12/2025
35389665-001 Compack track loader - Garza prk flagpole instal 1,640.44 35389665-001 Compack track loader - Garza prk flagpole instal 9.53 Total for Check Number 153707: 0.00 1,649.97
153708 HOLT Holt of California 06/12/2025
389142 Toubleshoot - battery & battery charger 1,999.85 PS001195741 Element assy, veh.#122 24.41
SW030136880 Troubleshoot generator 1,034.28
Total for Check Number 153708: 0.00 3,058.54
153709 HOME Home Depot Credit Services 06/12/2025
1611288 Cordless universal 18 volt 171.52
242785 Gloves 70.78
951949 Paint, drop cloth, bucket, scotchblue, mr clean 211.87 Total for Check Number 153709: 0.00 454.17
153710 HOWK Howk Wells & Equipment Co. Inc. 06/12/2025
325860-IN Emergency Repair for Keystone Well (Material 2 6,839.28 325861-IN Pull 20hp pump -WWTP 1,000.00
325861-IN Pull 20hp pump -WWTP 55.18
325901-IN Emergency Repair for Keystone Well (Installatio 5,000.00 325904-IN Provide pump & motor 2,291.50
325911-IN Pull/check sewer pump 702.50
Total for Check Number 153710: 0.00 15,888.46
153711 ILAND 11:11 Systems Inc. 06/12/2025
71028224 Annual Office 365 Backups 8.04
71028224 Annual Office 365 Backups 28.40
71028224 Annual Office 365 Backups 48.24
71028224 Annual Office 365 Backups 6.09
71028224 Annual Office 365 Backups 11.43
71028224 Annual Office 365 Backups 24.76
71028224 Annual Office 365 Backups 7.12
71028224 Annual Office 365 Backups 11.73
71028224 Annual Office 365 Backups 2.48
71028224 Annual Office 365 Backups 12.52
71028224 Annual Office 365 Backups 30.22
71028224 Annual Office 365 Backups 16.61
71028224 Annual Office 365 Backups 9.67
71028224 Annual Office 365 Backups 15.78
71028224 Annual Office 365 Backups 36.13
71028224 Annual Office 365 Backups 24.91
71028224 Annual Office 365 Backups 16.11
71028224 Annual Office 365 Backups 43.69
71028224 Annual Office 365 Backups 6.39
71028224 Annual Office 365 Backups 6.31
71028224 Annual Office 365 Backups 8.58
71028224 Annual Office 365 Backups 34.22
71028224 Annual Office 365 Backups 27.46
71028224 Annual Office 365 Backups 3.51
71028224 Annual Office 365 Backups 34.22
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 18
6.4.a
Packet Pg. 42
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153711: 0.00 474.62
153712 INVEST Invest in Me 06/12/2025
145 Empower hour Aug - Nov 2024, outreach/copies/ 2,100.00 177 Empower hour Jan - May 2025, outreach/copies/ 3,000.00 Total for Check Number 153712: 0.00 5,100.00
153713 JGNURSE JG Nurseries 06/12/2025
14851 1 yard ready mix concrete 290.18
Total for Check Number 153713: 0.00 290.18
153714 JOHNDEFI John Deere Financial 06/12/2025
1082479 Axle, veh.#15 246.08
1082479 Axle, veh.#15 238.82
1082479 Axle, veh.#15 238.82
Total for Check Number 153714: 0.00 723.72
153715 JONS Jon's Flags & Poles, Inc. 06/12/2025
F91238 Flags - City Hall & Corp Yard 266.46
Total for Check Number 153715: 0.00 266.46
153716 KEYSTON2 KPBP Owners Association 06/12/2025
05/27/2025 2024 Reconcillation & 2025 Assessment 165.00 Total for Check Number 153716: 0.00 165.00
153717 KILEY Gregory Thomas Kiley 06/12/2025
PT-250530 Professional Ser per Contract No. 2023-05-PT M 3,900.00 Total for Check Number 153717: 0.00 3,900.00
153718 KIMBALLM Kimball Midwest 06/12/2025
103211279 Drum for waste 36.66
103211279 Drum for waste 24.44
103211279 Drum for waste 86.05
103211279 Drum for waste 12.22
103211279 Drum for waste 78.22
103211279 Drum for waste 21.75
103211279 Drum for waste 52.95
103211279 Drum for waste 82.29
103211279 Drum for waste 25.28
103439995 Dot fit, drain plug, gasket, drill bits 14.57 103439995 Dot fit, drain plug, gasket, drill bits 52.51 103439995 Dot fit, drain plug, gasket, drill bits 5.48
103439995 Dot fit, drain plug, gasket, drill bits 55.75 103439995 Dot fit, drain plug, gasket, drill bits 43.84 103439995 Dot fit, drain plug, gasket, drill bits 34.07 103439995 Dot fit, drain plug, gasket, drill bits 54.64 103439995 Dot fit, drain plug, gasket, drill bits 2.70
103439995 Dot fit, drain plug, gasket, drill bits 53.37 Total for Check Number 153718: 0.00 736.79
153719 KNIFE2 Concrete Inc. 06/12/2025
431003 Agg base for road repairs 552.20
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 19
6.4.a
Packet Pg. 43
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153719: 0.00 552.20
153720 LIFEA Life-Assist, Inc. 06/12/2025
1585339 ALS Paramdic supplies/meds 615.86
Total for Check Number 153720: 0.00 615.86
153721 LUCERO3 Austin Lucero 06/12/2025
06/09/2025 Reimburse Class B DMV fee - A. Lucero 100.06 Total for Check Number 153721: 0.00 100.06
153722 MBUMBA Niliana K. Mbumba 06/12/2025
10/30/2024 5 Years of Service with the City of Patterson repl 25.00 Total for Check Number 153722: 0.00 25.00
153723 MELO Melo Machine & Mfg., Inc. 06/12/2025
127707 Untapped check valve 223 30
127804 Galv nipple, coupler 50.00
127804 Galv nipple, coupler 254.48
127808 3" pipe fitting 20.81
127814 Pipe, cut material, butt weld pipe cap 213.25
127905 Labor & repair - remove plate from gearbox 450.00 Total for Check Number 153723: 0.00 1,211.84
153724 MOBILEMO McGrath RentCorp 06/12/2025
2692797 Lease Bldg #26276 CR01077 3/25-25 - 4/23/25 503.78 2704958 Lease Bldg #26276 CR01077 4/24-25 - 5/23/25 554.48 2716421 Lease Bldg #26276 CR01077 5/24-25 - 6/22/25 554.48 Total for Check Number 153724: 0.00 1,612.74
153725 MODWELD Modesto Welding Products 06/12/2025
51512 Industrial Gas, Regulator Equip 0.53
51512 Industrial Gas, Regulator Equip 0.16
51512 Industrial Gas, Regulator Equip 5.59
51512 Industrial Gas, Regulator Equip 19.68
51512 Industrial Gas, Regulator Equip 2.79
51512 Industrial Gas, Regulator Equip 17.88
51512 Industrial Gas, Regulator Equip 12.11
51512 Industrial Gas, Regulator Equip 0.08
51512 Industrial Gas, Regulator Equip 0.51
51512 Industrial Gas, Regulator Equip 0.14
51512 Industrial Gas, Regulator Equip 0.35
51512 Industrial Gas, Regulator Equip 8.38
51512 Industrial Gas, Regulator Equip 0.24
51512 Industrial Gas, Regulator Equip 18.82
51512 Industrial Gas, Regulator Equip 0.16
51512 Industrial Gas, Regulator Equip 0.53
51512 Industrial Gas, Regulator Equip 4.97
51512 Industrial Gas, Regulator Equip 5.78
53717 Industrial gas, reulator/equip 0.24
53717 Industrial gas, reulator/equip 0.51
53717 Industrial gas, reulator/equip 19.68
53717 Industrial gas, reulator/equip 0.35
53717 Industrial gas, reulator/equip 0.16
53717 Industrial gas, reulator/equip 18.82
53717 Industrial gas, reulator/equip 12.11
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 20
6.4.a
Packet Pg. 44
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
53717 Industrial gas, reulator/equip 8.38
53717 Industrial gas, reulator/equip 0.08
53717 Industrial gas, reulator/equip 0.53
53717 Industrial gas, reulator/equip 0.16
53717 Industrial gas, reulator/equip 17.88
53717 Industrial gas, reulator/equip 0.53
53717 Industrial gas, reulator/equip 4.97
53717 Industrial gas, reulator/equip 5.78
53717 Industrial gas, reulator/equip 0.14
53717 Industrial gas, reulator/equip 5.59
53717 Industrial gas, reulator/equip 2.79
55926 Industrial gas, reulator/equip 4.97
55926 Industrial gas, reulator/equip 5.59
55926 Industrial gas, reulator/equip 2.79
55926 Industrial gas, reulator/equip 0.51
55926 Industrial gas, reulator/equip 0.53
55926 Industrial gas, reulator/equip 0.16
55926 Industrial gas, reulator/equip 18.82
55926 Industrial gas, reulator/equip 17.88
55926 Industrial gas, reulator/equip 12.11
55926 Industrial gas, reulator/equip 0.35
55926 Industrial gas, reulator/equip 0.14
55926 Industrial gas, reulator/equip 0.16
55926 Industrial gas, reulator/equip 0.53
55926 Industrial gas, reulator/equip 0.08
55926 Industrial gas, reulator/equip 19.68
55926 Industrial gas, reulator/equip 0.24
55926 Industrial gas, reulator/equip 8.38
55926 Industrial gas, reulator/equip 5.78
Total for Check Number 153725: 0.00 296.10
153726 MUNICIP2 Municipal Resource Group, LLC 06/12/2025 250538 Consulting Services - Diagnostic Assessment 17,334.20 Total for Check Number 153726: 0.00 17,334.20
153727 MUTUAL Mutual of Omaha 06/12/2025
1891217890 Monthly Premium - June 2025 5,070.85
Total for Check Number 153727: 0.00 5,070.85
153728 N & S N & S Tractor 06/12/2025
CT25808 Core, alter -27.16
IT60466 Spacers, seals kit, latch assy, veh.#54 971.19
IT60609 Alt, core, pully, veh.#54 371.82
Total for Check Number 153728: 0.00 1,315.85
153729 NATIONW2 Nationwide 06/12/2025
05/27/2025 Surety Bond:BD-7900658715 Renewal 6/15/202 352.55 05/27/2025 Surety Bond:BD-7900658715 Renewal 6/15/202 15.20 05/27/2025 Surety Bond:BD-7900658715 Renewal 6/15/202 15.20 05/27/2025 Surety Bond:BD-7900658715 Renewal 6/15/202 15.20 05/27/2025 Surety Bond BD 7900658715 Renewal 6/15/202 352 55 05/27/2025 Surety Bond:BD-7900658715 Renewal 6/15/202 352.55 05/27/2025 Surety Bond:BD-7900658715 Renewal 6/15/202 352.56 05/27/2025 Surety Bond:BD-7900658715 Renewal 6/15/202 15.19 Total for Check Number 153729: 0.00 1,471.00
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 21
6.4.a
Packet Pg. 45
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
153730 NBS NBS Government Finance Group 06/12/2025
202412-4254 CFD Annex Popeye's CFD 2005-1, 2013-1 2,500.00 202412-4255 CFD's Agreement to Provide Cost Esti.Services. 3,500.00 202502-1185 CFD Annex Popeye's CFD 2005-1, 2013-1 1,000.00 202502-1186 CFD Annex - Map off FAA update CFD 2013-1, 1,000.00 202502-1186 CFD Annex - Map off FAA update CFD 2013-1, 1,000.00 202502-1186 CFD Annex - Map off FAA update CFD 2013-1, 1,000.00 202503-1314 CFD Annex Camden Shire Triplex Ph 1 CFD 20 1,500.00 202503-1315 CFD Annex Camden Shire 95 lots CFD 2018-02 1,500.00 202503-1316 CFD Annex Landon Ln/Patt Apts, Camden Shire 1,500.00 202503-1317 CFD Annex - Camden Shire Apts/ Mogavert Apt 1,500.00 Total for Check Number 153730: 0.00 16,000.00
153731 NORTHST2 Northstar Chemical 06/12/2025
312448 Bulk Chlorine for Wells 484.43
312449 Bulk Chlorine for Wells 1,076.51
Total for Check Number 153731: 0.00 1,560.94
153732 ONTEL Ontel Security Services, Inc. 06/12/2025
42367 Monthly Security Ser for WQCF 24/25 FY 5/1-1 5,916.00 42407 Monthly Security Ser for WQCF 24/25 FY 5/16- 6,310.40 Total for Check Number 153732: 0.00 12,226.40
153733 OWEN Owen Equipment Company 06/12/2025
67059 Rotating no, male disconnect, veh.#183 481.11
67209 Parts & repair for mower, veh.#182 1,606.50
67209 Parts & repair for mower, veh.#182 95.74
Total for Check Number 153733: 0.00 2,183.35
153734 PEREZJIM James Perez 06/12/2025
06/10/2025 Boot Allowance FY 24/25 J. Perez 175.00
Total for Check Number 153734: 0.00 175.00
153735 PLATT Platt 06/12/2025
6I38216 Flex, purchase 166.22
6I38230 Flex alum, conduit, mid u054 637.39
9Z79625 Purchase 101.50
Total for Check Number 153735: 0.00 905.11
153736 ROBIC Robic Refrigeration Inc. 06/12/2025 VOID
33849 Service & parts- air conditioning blowing cold a 200.00 34477 Service & parts- air conditioning blowing warm 611.98 Total for Check Number 153736: 811.98 0.00
153737 RODRIG15 Jose Roberto Rodriguez 06/12/2025
10/30/2024 5 Years of Service with the City of Patterson repl 25.00 Total for Check Number 153737: 0.00 25.00
153738 SAFET Safe T Lite 06/12/2025
399972 Safety shirts for summer 48.13
399972 Safety shirts for summer 48.14
403395 Center rod assy 25.88
403521 Traffic paint 990.87
403521 Traffic paint 990.88
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 22
6.4.a
Packet Pg. 46
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153738: 0.00 2,103.90
153739 SCA SCA of CA, LLC 06/12/2025
25000438 12 Month Residential/Commercial street sweepin 18,103.01 Total for Check Number 153739: 0.00 18,103.01
153740 SEEGER Seeger's Printing 06/12/2025
145732-IN Sky scraper award - Innovation Award 123.37
145732-IN Sky scraper award - Innovation Award 123.37
145732-IN Sky scraper award - Innovation Award 123.38
Total for Check Number 153740: 0.00 370.12
153741 SHAREFIL ShareFile LLC 06/12/2025
3300004631 ShareFile Advanced Yearly billing 45.22
3300004631 ShareFile Advanced Yearly billing 219.74
Total for Check Number 153741: 0.00 264.96
153742 SHARPEN Sharpening Shop 06/12/2025
442605 Clutch assy, chainsaw service kit 24.44
442605 Clutch assy, chainsaw service kit 60.13
442605 Clutch assy, chainsaw service kit 51.21
442605 Clutch assy, chainsaw service kit 84.09
442605 Clutch assy, chainsaw service kit 9.86
442605 Clutch assy, chainsaw service kit 119.79
442605 Clutch assy, chainsaw service kit 65.29
442605 Clutch assy, chainsaw service kit 54.96
Total for Check Number 153742: 0.00 469.77
153743 SPRINGB3 SBRK Finance Holding, Inc. 06/12/2025
INV-2020840 CivicPay PayPad Transaction fee - May 2025 51.00 Total for Check Number 153743: 0.00 51.00
153744 STANAUD Stanislaus County Auditor Controller 06/12/2025 ED-24033 SR911 Fire Dispatch Charges FY 2025 25,327.00
Total for Check Number 153744: 0.00 25,327.00
153745 STANENV Stan Co Dept of Env. Resources 06/12/2025 6912 Sanitation charges - march 2025 40.80
Total for Check Number 153745: 0.00 40.80
153746 STANSHE Stanislaus Co. Sheriff's Dept. 06/12/2025 2425-39 Law Enforcement Services - April 2025 623,121.81 Total for Check Number 153746: 0.00 623,121.81
153747 STERICY2 Stericycle, Inc. 06/12/2025
8011053815 Shredding Service 5/27/2025 32.25
8011053815 Shredding Service 5/27/2025 16.13
8011053815 Shredding Service 5/27/2025 16.13
Total for Check Number 153747: 0.00 64.51
153748 TANKTOWN Tank Town Media LLC 06/12/2025
95642 HOUP 25-12, PO#10116 55.00
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 23
6.4.a
Packet Pg. 47
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
95643 PC notice, PO#10117 220.00
Total for Check Number 153748: 0.00 275.00
153749 THOMPSON Thompson Chevrolet 06/12/2025
5047733 Valve, veh.#7 52.88
5047795 Solenoid kit, veh.#7 191.82
5047842 Sl-n-cap, veh.#108 46.52
5047952 Cylinder, sl-n-handle, veh.#102 504.10
6077969 Smog, veh.#58 6.27
6077969 Smog, veh.#58 3.82
6077969 Smog, veh.#58 8.93
6077969 Smog, veh.#58 1.82
6077969 Smog, veh.#58 0.71
6077969 Smog, veh.#58 35.00
6077969 Smog, veh.#58 4.48
6077969 Smog, veh.#58 4.10
6077969 Smog, veh.#58 4.87
6078045 Smog, veh.#38 70.00
6078218 Smog, veh.#37 6.27
6078218 Smog, veh.#37 3.82
6078218 Smog, veh.#37 4.87
6078218 Smog, veh.#37 1.82
6078218 Smog, veh.#37 8.93
6078218 Smog, veh.#37 4.10
6078218 Smog, veh.#37 4.48
6078218 Smog, veh.#37 35.00
6078218 Smog, veh.#37 0.71
6078255 Smog, veh.#7 70.00
6078351 Smog, veh.#86 70.00
6078379 Smog, veh.#38 70.00
Total for Check Number 153749: 0.00 1,215.32
153750 UBEO UBEO West, LLC 06/12/2025
4913644 Printer Maintencace - Contract on File 50.27
4913644 Printer Maintencace - Contract on File 101.96
4913644 Printer Maintencace - Contract on File 72.81
4913644 Printer Maintencace - Contract on File 36.44
4913644 Printer Maintencace - Contract on File 54.62
4913644 Printer Maintencace - Contract on File 105.56
4913644 Printer Maintencace - Contract on File 72.81
4913644 Printer Maintencace - Contract on File 346.70
4913644 Printer Maintencace - Contract on File 32.76
4913644 Printer Maintencace - Contract on File 72.81
Total for Check Number 153750: 0.00 946.74
153751 USABLUE HD Supply, Inc. 06/12/2025
INV00699138 Padlocks 191.70
INV00719959 Sampling rod w/press gauge, dispenser sample te 551.64 Total for Check Number 153751: 0.00 743.34
153752 USFOOD US Foods, Inc. 06/12/2025
5841318 Open PO for Concessions. Sourcewell contract # 76.99 Total for Check Number 153752: 0.00 76.99
153753 VALLEYTI Valley Tire Sales, Inc. 06/12/2025
114350 Tires, veh.#146, ford c max tire replacement 785.33 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 24
6.4.a
Packet Pg. 48
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
114350 Tires, veh.#146, ford c max tire replacement 7.00 114351 Tires, veh.#60, pump trailer replacement 302.01
114351 Tires, veh.#60, pump trailer replacement 7.00
114352 Tires, veh.#54 backhoe 3.50
114352 Tires, veh.#54 backhoe 494.07
114399 Tires, veh.#9 538.43
114399 Tires, veh.#9 7.00
114400 Tires, veh.#203 - Tires for backhoe 1.75
114400 Tires, veh.#203 - Tires for backhoe 420.52
114816 Tires, veh.#134 7.00
114816 Tires, veh.#134 340.67
114817 Tires, veh.#86 318.30
114817 Tires, veh.#86 3.50
115195 Tires, squad 51 451.00
115195 Tires, squad 51 2,294.50
Total for Check Number 153753: 0.00 5,981.58
153754 VERHAEG2 Luke Verhaegen 06/12/2025
10/30/2024 5 Years of Service with the City of Patterson repl 25.00 Total for Check Number 153754: 0.00 25.00
153755 VERIZONC Verizon Connect Fleet USA LLC 06/12/2025 326000073923 Acct.#100000175652 18.95
326000073923 Acct.#100000175652 107.70
326000073923 Acct.#100000175652 18.95
Total for Check Number 153755: 0.00 145.60
153756 VESTIS Vestis Group, Inc. 06/12/2025
5040480412 Estimated Monthly Uniforms - PW Inspectors $4 40.98 5040480412 Estimated Monthly Uniforms - PW Inspectors $4 40.98 Total for Check Number 153756: 0.00 81.96
153757 VISION Vision Service Plan 06/12/2025
822902368 Monthly Premium - June 2025 4,028.94
Total for Check Number 153757: 0.00 4,028.94
153758 WESTAN Westan Growers 06/12/2025
INVWV4296 Chateau ez 363.28
INVWV4297 Chateau ez 363.28
INVWV4298 Clethodim 463.87
INVWV4303 Total TNV 283.79
INVWV4304 Total TNV 283.79
INVWV4307 Roundup powermax 802.96
INVWV4308 Chateau ez 363.28
INVWV4309 Chateau ez 363.28
Total for Check Number 153758: 0.00 3,287.53
153759 WORK Workbench True Value 06/12/2025
2-66394 Moto mix 167.95
Total for Check Number 153759: 0.00 167.95
153760 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 06/12/2025 PR Batch 00100.06.2025 AFSCME UNION LOC PR Batch 00100.06.2025 AFS 1,861.84 PR Batch 00100.06.2025 AFSCME UNION LOC PR Batch 00100.06.2025 AFS 25.20 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 25
6.4.a
Packet Pg. 49
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153760: 0.00 1,887.04
153761 AUL2 AUL Health Benefit Trust 06/12/2025
PR Batch 00100.06.2025 HEALTH REIMB ACC PR Batch 00100.06.2025 HEA 9,076.95 Total for Check Number 153761: 0.00 9,076.95
153762 GOYETTE Goyette, Ruano & Thompson, Inc 06/12/2025 PR Batch 00100.06.2025 MID-MNGMT EMPLO PR Batch 00100.06.2025 MID 585.00 Total for Check Number 153762: 0.00 585.00
153763 IAFF Patterson Firefighters Assoc IAFF 4577 06/12/2025 PR Batch 00100.06.2025 IAFF 4577 PR Batch 00100.06.2025 IAF 1,220.00 Total for Check Number 153763: 0.00 1,220.00
153764 ICMA MissionSquare 06/12/2025
PR Batch 00100.06.2025 ICMA LOAN PR Batch 00100.06.2025 ICM 1,060.02 PR Batch 00100.06.2025 ICMA - % of Gross -45 PR Batch 00100.06.2025 ICM 1,931.10 PR Batch 00100.06.2025 ICMA - 457 FLAT PR Batch 00100.06.2025 ICM 6,845.00 PR Batch 00100.06.2025 ICMA-ROTH 457 FLA PR Batch 00100.06.2025 ICM 290.00 PR Batch 00100.06.2025 ICMA - % - 457 ACCO PR Batch 00100.06.2025 ICM 999.18 Total for Check Number 153764: 0.00 11,125.30
153765 ICMA MissionSquare 06/12/2025
PR Batch 00100.06.2025 ICMA 3% MATCH 40 PR Batch 00100.06.2025 ICM 1,843.57 PR Batch 00100.06.2025 ICMA 401(a) - % PR Batch 00100.06.2025 ICM 1,559.83 Total for Check Number 153765: 0.00 3,403.40
153766 LINCOLN Lincoln National Life Ins Employer Service 06/12/2025 PR Batch 00100.06.2025 Lincoln PR Batch 00100.06.2025 Linc 100.00 Total for Check Number 153766: 0.00 100.00
153767 SDU STATE DISBURSEMENT UNIT 06/12/2025
Total for Check Number 153767: 0.00
153768 SDU STATE DISBURSEMENT UNIT 06/12/2025
Total for Check Number 153768: 0.00
153769 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 06/12/2025 Total for Check Number 153769: 0.00
153770 STATEFT2 COURT-ORDERED DEBT COLLECTION 06/12/2025
ORDERED DEBT COLL
Total for Check Number 153770: 0.00 145.21
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 26
6.4.a
Packet Pg. 50
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
153771 STATEPR State of California 06/12/2025
Total for Check Number 153771: 0.00
153772 STATEVRC STATE OF CALIF FTB 06/12/2025
Total for Check Number 153772: 0.00
153773 VALIC Variable Annuity Life Ins. Co. 06/12/2025
PR Batch 00100.06.2025 VALIC DEFERRED C PR Batch 00100.06.2025 VAL 8,368.00 PR Batch 00100.06.2025 VALIC DEFERRED C PR Batch 00100.06.2025 VAL 980.88 Total for Check Number 153773: 0.00 9,348.88
153774 CENCAL2 Cencal Auto & Truck Parts 06/12/2025
364123 2.5 def, veh.#185 35.79
364396 Air Filter 1.52
364396 Air Filter 12.16
364396 Air Filter 15.47
364396 Air Filter 4.05
364396 Air Filter 15.16
364396 Air Filter 14.81
364396 Air Filter 9.45
364396 Air Filter 14.57
364396 Air Filter 0.74
364702 Ignition Coil / Spark Plug 661.61
364900 Lamp, 8.67
364972 Battery / Core Deposit, veh.#153 360.24
365069 Pc Bay Box 15.90
365069 Pc Bay Box 1.56
365069 Pc Bay Box 9.72
365069 Pc Bay Box 14.98
365069 Pc Bay Box 15.59
365069 Pc Bay Box 15.23
365069 Pc Bay Box 12.50
365069 Pc Bay Box 0.77
365069 Pc Bay Box 4.15
365076 Air Filter 16.75
365167 Battery / Core Deposit, veh.#125 2,881.94
365216 Air Filter 5.02
365216 Air Filter 1.89
365216 Air Filter 18.80
365216 Air Filter 11.73
365216 Air Filter 0.92
365216 Air Filter 15.08
365216 Air Filter 18.07
365216 Air Filter 18.37
365216 Air Filter 19.18
365357 Oil Filters, Multi veh 11.13
365357 Oil Filters, Multi veh 13.34
365357 Oil Filters, Multi veh 3.70
365357 Oil Filters, Multi veh 13.56
365357 Oil Filters, Multi veh 8.65
365357 Oil Filters, Multi veh 13.88
365357 Oil Filters, Multi veh 0.70
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 27
6.4.a
Packet Pg. 51
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
365357 Oil Filters, Multi veh 1.40
365357 Oil Filters, Multi veh 14.16
365358 Disel Exhaust Fluid 42.04
365359 Air Filter, veh.#71 40.26
365360 Motor Oil Bay Box 4.87
365360 Motor Oil Bay Box 11.36
365360 Motor Oil Bay Box 17.52
365360 Motor Oil Bay Box 18.22
365360 Motor Oil Bay Box 1.83
365360 Motor Oil Bay Box 14.62
365360 Motor Oil Bay Box 18.60
365360 Motor Oil Bay Box 0.89
365360 Motor Oil Bay Box 17.80
365367 Plug Coil, veh.#7 20.80
365370 Filters, veh.#54 11111 199.91
365394 Cabin Air Filters, veh.#36 33.51
365425 Blower Moter, veh.#54 241.21
365455 Oil and air filter, veh 211 6.71
365455 Oil and air filter, veh 211 6.71
365455 Oil and air filter, veh 211 6.71
365455 Oil and air filter, veh 211 6.71
365530 Plug, unit 149 0.83
365530 Plug, unit 149 0.83
365675 Lucas Red-Tacky Grease 16.65
365675 Lucas Red-Tacky Grease 17.38
365675 Lucas Red-Tacky Grease 4.54
365675 Lucas Red-Tacky Grease 10.63
365675 Lucas Red-Tacky Grease 13.67
365675 Lucas Red-Tacky Grease 0.84
365675 Lucas Red-Tacky Grease 1.70
365675 Lucas Red-Tacky Grease 17.03
365675 Lucas Red-Tacky Grease 16.37
365818 Tire Iron / Hammer 157.71
365818 Tire Iron / Hammer 24.64
365818 Tire Iron / Hammer 49.27
365818 Tire Iron / Hammer 73.91
365818 Tire Iron / Hammer 173.54
365818 Tire Iron / Hammer 50.96
365818 Tire Iron / Hammer 165.92
365818 Tire Iron / Hammer 43.85
365818 Tire Iron / Hammer 106.75
365909 Air Filters, mower #169 23.37
365909 Air Filters, mower #169 6.80
365909 Air Filters, mower #169 2.74
365909 Air Filters, mower #169 14.23
365909 Air Filters, mower #169 33.30
365909 Air Filters, mower #169 16.71
365909 Air Filters, mower #169 18.15
365909 Air Filters, mower #169 15.28
365959 Syn Bay Box 19.48
365959 Syn Bay Box 19.96
365959 Syn Bay Box 16.00
365959 Syn Bay Box 20.36
365959 Syn Bay Box 5.33
365959 Syn Bay Box 0.98
365959 Syn Bay Box 12.44
365959 Syn Bay Box 2.01
365959 Syn Bay Box 19.18
365968 Hydraulic Fluid 119.83
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 28
6.4.a
Packet Pg. 52
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
365976 Retrofit Kit / Adapter 69.23
365976 Retrofit Kit / Adapter 69.24
366040 Fuel Fil 32.56
366047 Air Fil 58.32
366077 Air Filters, Multi veh 8.03
366077 Air Filters, Multi veh 29.40
366077 Air Filters, Multi veh 30.69
366077 Air Filters, Multi veh 1.48
366077 Air Filters, Multi veh 18.76
366077 Air Filters, Multi veh 24.12
366077 Air Filters, Multi veh 28.91
366077 Air Filters, Multi veh 3.02
366077 Air Filters, Multi veh 30.09
366087 Shocks 324.53
366091 Front Brake Rotor -93.20
Total for Check Number 153774: 0.00 6,991.54
153775 PATTLUM Patterson Lumber 06/12/2025
2504-013020 Cap / Insert Coupling 21.24
Total for Check Number 153775: 0.00 21.24
153776 TANKTOWN Tank Town Media LLC 06/12/2025
95508 Apricot Fiesta #1 500.00
95509 Apricot Fiesta #2 500.00
95510 Apricot Fiesta #3 500.00
95511 Apricot Fiesa #4 500.00
95512 Apricot Fiesta #5 500.00
95564 250 Business Cards Jason Hayward 48.54
95565 250 Business cards Kim Nguyen 48.54
95566 250 Business Cards Cambria Polinger 48.54
95567 250 Business Cards Greg Nyburg 48.54
Total for Check Number 153776: 0.00 2,694.16
153777 WORK Workbench True Value 06/12/2025
1-57615 Repair Clamp 120.39
1-57617 Chainsaw Loop 41.34
1-57634 Brass Flare Red Union 7.66
1-57688 Trimmer 41.74
1-57712 Pipe End Caps 17.28
1-57734 Fuel Pump 13.58
1-57748 Pinlock Hard Hat 25.22
2-66003 Fasteners 9.21
2-66084 Brush Knife 40.77
2-66099 Pipe Cutter & Liq Tite 31.79
2-66101 Brass Cap Nuts 1.45
2-66134 Harness / Rod / Lever 97.29
2-66151 Battery 9.69
2-66165 Cond Chase Nipple 2.90
2-66228 Hose Mender & Garden Hose 2.95
2-66228 Hose Mender & Garden Hose 2.68
2-66228 Hose Mender & Garden Hose 0.83
2-66228 Hose Mender & Garden Hose 1.80
2-66228 Hose Mender & Garden Hose 2.82
2-66228 Hose Mender & Garden Hose 0.74
2-66228 Hose Mender & Garden Hose 0.42
2-66228 Hose Mender & Garden Hose 0.86
2-66228 Hose Mender & Garden Hose 1.25
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 29
6.4.a
Packet Pg. 53
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153777: 0.00 474.66
153778 PATTLUM Patterson Lumber 06/12/2025
2404-283685 Wide Wheel 137.00
2405-284866 Fence Pickets 3.26
2412-003358 Plywood & Fork Maurer 257.73
2505-013140 Fence Pickets 8.70
2505-013196 Propane & Bungee Cords 42.16
2505-013713 Plywood & Redwood 488.98
2505-013809 Coulping & Adapter 56.45
2505-014129 Portland Cement 19.41
2505-014454 Pipe & Valves 61.63
2505-015007 Coupling Reptair & Adapter 18.85
2505-015359 Propane 27.39
Total for Check Number 153778: 0.00 1,121.56
153779 WORK Workbench True Value 06/12/2025
1-57636 Poly Tube 28.07
1-57650 Dish Soap & Garden Hose 52.31
1-57720 Marking Paint 6.79
1-57783 Glue 22.76
1-57788 Dish Soap 4.84
1-57792 Motomix 38.82
1-57809 Triple A Battery 11.64
1-57831 Blade Set 44.64
1-57842 Laminated Padlock 0.71
1-57842 Laminated Padlock 1.89
1-57842 Laminated Padlock 0.28
1-57842 Laminated Padlock 1.74
1-57842 Laminated Padlock 1.60
1-57842 Laminated Padlock 2.43
1-57842 Laminated Padlock 1.48
1-57842 Laminated Padlock 3.45
1-57926 Brush / Sponge / Glove 40.26
1-57945 GripnGrab Tool 44.64
1-58050 Earplugs 36.87
1-58058 Towel Roll & Tire Foam 10.56
1-58110 Plas Pail 46.53
1-58120 Chain Loop 23.29
2-66187 Oil & Bushel Bag 34.93
2-66196 Tube Led 14.55
2-66205 Lock & Flashlight 107.71
2-66209 Bleach / Soap / Sponge / Brush 23.64
2-66215 Clorox Spray 6.79
2-66216 Glove / Tape / Galv Nipple 53.32
2-66217 Brass Nipple 9.12
2-66230 Steel Rake 24.26
2-66324 Glove & Bushel 45.61
Total for Check Number 153779: 0.00 745.53
153780 USBANK U.S. Bank 06/18/2025
05/22/2025AA-A Signia San Jose - Hotel -3.33
05/22/2025AA-B ICSC-NY Councilmember Membership 175.00
05/22/2025AA-C Amazon - Dept. Supplies 28.04
05/22/2025AA-D Savemart - Council Snacks 17.98
05/22/2025AA-E QRFY.COM - QR code generator 266.92
05/22/2025AA-F USPS - postage certified mail 27.90
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 30
6.4.a
Packet Pg. 54
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/22/2025AB-A AMAZON-FLAGS 50.68
05/22/2025AB-A AMAZON-FLAGS 50.68
05/22/2025AB-B FLYING-INSPECTOR UNIFORMS 104.00
05/22/2025AB-C FLYING-INSPECTOR UNIFORMS 104.00
05/22/2025AB-D FLYING-INSPECTOR UNIFORMS 104.00
05/22/2025AB-E AMAZON-MIC 48.49
05/22/2025AB-E AMAZON-MIC 48.49
05/22/2025CP-A Walmart-HSC photos 2.72
05/22/2025CP-B Dollar Tree-Give-a-ways at tabling events 16.58 05/22/2025CP-C Amazon-Exercise supplies for HSC 69.41
05/22/2025CP-D Amazon-Labels for give-a-ways 12.06
05/22/2025CP-E Amazon-Arbor Day give-a-ways 47.63
05/22/2025CP-F Amazon-Stickers for Safety Day 19.26
05/22/2025CP-G Amazon-Stickers for Safety Day 17.55
05/22/2025CP-H Amazon-Stickers for Safety Day 17.49
05/22/2025CP-I Dollar Tree-Give-a-ways at tabling events 155.67 05/22/2025CP-J Walmart-Department basket supplies 69.64 05/22/2025CP-K Amazon-Supplies for give-a-ways 226.26
05/22/2025CP-L Swim Outlet-Swim caps for Swim Team 447.48 05/22/2025CP-M Dollar Tree-Glass plates for HSC class 12.32 05/22/2025CP-N Amazon-Supplies for Skate the Lot 82.07
05/22/2025CP-O Amazon-Supplies for Safety Day 23.71
05/22/2025CP-P Amazon-Hand sanitizer for give-a-ways 70.11 05/22/2025CP-Q Amazon-Waterproof Labels 26.46
05/22/2025CP-R Amazon-Skate the Lot supplies 324.59
05/22/2025CP-S Canva-Skate the Lot banner 141.00
05/22/2025CP-T Amazon-Tissue for HSC 62.62
05/22/2025CP-U Amazon-Special Event Supplies 216.76
05/22/2025CP-V Dollar Tree-Give-a-ways at tabling events 104.75 05/22/2025CP-W Dollar Tree-Give-a-ways at tabling events 178.79 05/22/2025CP-X Amazon-Battery Disposal for HSC 30.21
05/22/2025DH-A AMAZON-IPHONE BELT CLIP -22.52
05/22/2025DH-B AMAZON-USB HUBS & LOCK 99.53
05/22/2025GN-A Amazon - Tickets for safety day 61.18
05/22/2025GN-B Facebook - Advertisement 3.85
05/22/2025GN-C Red Cross - LG Certs 300.00
05/22/2025GN-D Red Cross - CPR Masks 285.87
05/22/2025GN-E KAP7 - Water polo cage 454.67
05/22/2025GN-F K2 Awards - Pickleball awards 283.67
05/22/2025GN-G Amazon - Swim toys for lessons 38.14
05/22/2025GN-H Amazon - Swim toys for lessons 18.31
05/22/2025GN-I Amazon - Diving rings 38.82
05/22/2025GN-J Canva - Saftey Day Banner 166.00
05/22/2025GN-K Amazon - Tape for floors 285.30
05/22/2025GN-L Amazon - Sunscreen 99.65
05/22/2025GN-M Amazon - Whistles for guards 269.65
05/22/2025GN-N Walmart - Office organization 87.27
05/22/2025GN-O Swim Outlet - Kick boards 451.47
05/22/2025GN-P Walmart - Safety Day Supplies 178.23
05/22/2025GN-Q Walmart - Folders for swim tearm 9.58
05/22/2025GN-R Amazon - Pickleball net 399.13
05/22/2025GN-S Amazon - First aid bag 61.48
05/22/2025GN-T Amazon - Food warmer 204.85
05/22/2025GN-U Amazon - Chips for concessions 277.60
05/22/2025GN-V Smart & Final - Safety Day Supplies 10.89 05/22/2025JA-A Staples - CHAIR FOR LISA 430.19
05/22/2025JC-A Walmart: Cooking class program ingredients 43.27 05/22/2025JC-B Dollar Tree: Painting Class Canvas 10.89 05/22/2025JC-C Walmart: Painting Class Refreshments 9.94 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 31
6.4.a
Packet Pg. 55
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/22/2025JC-D Walmart: T.O.P; sides, and desserts 108.23 05/22/2025JC-E Dominos: T.O.P 14 LG Handtoss BBQ Chicken 271.69 05/22/2025JC-F Walmart: T.O.P. Drinks & Whipp Cream 45.83 05/22/2025JC-G Amazon: Mother's Day Decorations 213.48
05/22/2025JC-H Patterson Food: T.O.P. 15 Asada & 15 Pollo Bur 312.27 05/22/2025JC-I Patterson Food: T.O.P. Sides & Drinks 97.62 05/22/2025JC-J Amazon: Billiards Ball Carrying Bag 43.75 05/22/2025JC-K Amazon: Mother's Day Decorations 35.59
05/22/2025JC-L Amazon: Mother's Day Decorations 21.56
05/22/2025JC-M Amazon: Wii Bowling Tournament Trophy 13.72 05/22/2025JC-N Savemart: Mother's Day Tea Party Handfood 214.92 05/22/2025JC-O Walmart: Cooking class program ingredients 38.59 05/22/2025JC-P Walmart: T.O.P. Hawaiian Themed Food( Pineap 78.35 05/22/2025JC-Q Amazon:T.O.P. Hawaiian Themed Tableware 26.96 05/22/2025JC-R Wingstop:T.O.P. 100 PC Family Meal 150.46 05/22/2025JC-S Walmart: Cooking Class Program liners 7.61 05/22/2025JC-T Amazon: T.O.P. Hawaiian Decorations 69.74 05/22/2025JC-U Amazon: T.O.P. Hawaiian Themed Tableware 53.90 05/22/2025JC-V Wingstop:T.O.P. 30 PC Family Meal 52.31
05/22/2025JC-W Savemart:Wii Bowling Tournamnet Snacks 44.56 05/22/2025JC-X Savemart: Teen Night Snacks 33.68
05/22/2025JC-Y Amazon: Senior Commision Gavel 15.09
05/22/2025JF-A AMAZON-CHAIR MAT 65.79
05/22/2025JF-B AMAZON-DESK CHAIR 93.84
05/22/2025JF-C CROWN-ANTONIO NAME PLATE 7.87
05/22/2025JF-D AMAZON-DESK 201.18
05/22/2025JF-E CITYOFMODESTO-PARKING 2.50
05/22/2025JH2-A AMAZON-PRIME -149.95
05/22/2025JH-A Amazon-Assorted candy /Tug of War rope for Ar 44.08 05/22/2025JH-B Round Table Pizza -Drug Sotr Project planning m 113.75 05/22/2025JH-C Vistaprint-Banners for Summer Day Camp 111.32 05/22/2025JH-D Amazon-Burlap Bags and outdoor games for Arb 97.57 05/22/2025JH-E Amazon-Water game supplies for Mentoring par 58.13 05/22/2025JH-F Amazon-Water game suppies for Mentoring part 51.76 05/22/2025JH-G Wingstop-Food for last FNL Mentoring meeting 137.52 05/22/2025JH-H Walmart-Food for Teen Night 80.11
05/22/2025JL-A AMAZON-HEADSET 163.92
05/22/2025JL-B AMAZON-CREDIT OF HEADSET -163.92
05/22/2025JM-A AMAZON WEB SERVICES 0.50
05/22/2025JM-B Swappa - Mac Mini 2023 for iOS device provisio 338.89 05/22/2025JM-C Amazon Marketplace - IT Office Equipment 164.40 05/22/2025JR-A TRANSUNION - STAN CO. SHERIFF'S CRED 95.00 05/22/2025KN-A Ace Hardware - Keys 29.63
05/22/2025KN-B Amazon - Name Tags 13.90
05/22/2025KN-C Amazon- Sharpie Markers 19.39
05/22/2025KN-D Walmart-Candy 34.26
05/22/2025KN-E NAYS - Batting Tee 177.75
05/22/2025KN-F Crown Awards - Baseball Medals 115.08
05/22/2025KN-G Ace Hardware - Keys 80.26
05/22/2025KN-H Amazon - First-Aid Bag 61.48
05/22/2025KN-I Amazon - Key Tags 6.46
05/22/2025KN-J Dollar Tree - Mother Day Tea Party Supplies 25.72 05/22/2025KN-K West Side Storage - Storage Deposit & Rent 132.50 05/22/2025KN-L Walmart - Storage Bin 120.09
05/22/2025KN-M Amazon - Face Paint Stencil 19.40
05/22/2025KN-N Amazon - Face Paint 48.64
05/22/2025KN-O Ace Hardware - Keys 92.70
05/22/2025KN-P Odin International, Inc - Shade Tarp 1,802.70 05/22/2025LN-A Costco-Personal purchase-Card used by mistake 472.13 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 32
6.4.a
Packet Pg. 56
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/22/2025LN-B Patterson Donuts and Caf�-Lunch for Teen Outd 354.65 05/22/2025LN-C Patterson Donuts and Caf�-Lunch for Teen Outd 343.66 05/22/2025MGJ-A ID Enhancements - Security Door Access Cards 721.08 05/22/2025MGJ-B CE-Fairfield by Marriott - Module Two Academy 676.84 05/22/2025MGJ-C Amazon - Office Supplies 29.11
05/22/2025MGJ-D Amazon - Office Supplies 30.13
05/22/2025MGJ-E Amazon - lanyards 32.73
05/22/2025MGJ-F Togo's - Health & Wellness Walk-a-Marathon Lu 167.00 05/22/2025MW-A Harvey's Casino Stateline - AWWA Conference M 229.56 05/22/2025MW-B Harvey's Casino Stateline - AWWA Conference M 418.60 05/22/2025MW-C Harvey's Casino Stateline - AWWA Conference M 100.90 05/22/2025MW-C Harvey's Casino Stateline - AWWA Conference M 302.70 05/22/2025RT-A RANDY PAPAS MEMBERSHIP 100.00
05/22/2025RT-B RANDY PAPAS WEBINAR 6/10 45.00
05/22/2025RT-C RANDY PAPAS WEBINAR 8/26 45.00
05/22/2025RT-D RANDY PAPAS WEBINAR 7/22 45.00
05/22/2025RT-E RANDY PAPAS SEMINAR 8/6 115.00
05/22/2025RT-F RANDY PAPAS WEBINAR 6/8 45.00
05/22/2025RT-G ROBERT LUNA PAPAS MEMBERSHIP 50.00
05/22/2025RT-H ROBER LUNA QAL PAPAS TEST PREP 6/18 225.00 05/22/2025RT-I RANDY PAPAS WEBINAR 6/18 25.00
05/22/2025SD-A Sticker Mule - PW Week Expo Event at North Pa 48.64 05/22/2025SD-A Sticker Mule - PW Week Expo Event at North Pa 48.63 05/22/2025SD-A Sticker Mule - PW Week Expo Event at North Pa 48.63 05/22/2025SD-A Sticker Mule - PW Week Expo Event at North Pa 48.63 05/22/2025SD-A Sticker Mule - PW Week Expo Event at North Pa 48.64 05/22/2025SD-A Sticker Mule - PW Week Expo Event at North Pa 48.63 05/22/2025SD-B Amazon - SB 1383 Outreach Materials 194.10 05/22/2025SD-C DRI Signs - PW Expo Event at North Park Yard 76.20 05/22/2025SD-C DRI Signs - PW Expo Event at North Park Yard 76.22 05/22/2025SD-C DRI Signs - PW Expo Event at North Park Yard 76.20 05/22/2025SD-C DRI Signs - PW Expo Event at North Park Yard 76.20 05/22/2025SD-C DRI Signs - PW Expo Event at North Park Yard 76.20 05/22/2025SD-C DRI Signs - PW Expo Event at North Park Yard 76.20 05/22/2025SD-D DRI Signs - Apricot Fiesta Float Banners 276.35 05/22/2025SD-E Amazon - Scanner for L. Melendez 148.51
05/22/2025SD-E Amazon - Scanner for L. Melendez 108.68
05/22/2025SD-E Amazon - Scanner for L. Melendez 126.75
05/22/2025SD-E Amazon - Scanner for L. Melendez 45.29
05/22/2025SD-F Amazon - Battery Case for PW 1.68
05/22/2025SD-F Amazon - Battery Case for PW 4.03
05/22/2025SD-F Amazon - Battery Case for PW 5.52
05/22/2025SD-F Amazon - Battery Case for PW 4.71
05/22/2025SD-G Amazon - Batteries for PW 10.18
05/22/2025SD-G Amazon - Batteries for PW 13.92
05/22/2025SD-G Amazon - Batteries for PW 11.88
05/22/2025SD-G Amazon - Batteries for PW 4.24
05/22/2025SD-H DRI Signs - Community Steward Award 153.26 05/22/2025SD-I PureButtons - PW Outreach Buttons 103.56 05/22/2025TR-A AMAZON - Ink 429.33
05/22/2025TR-B AMAZON - Sticky Notes 9.16
05/22/2025TR-C AMAZON - Markers/Rubber Stamp 37.19
05/22/2025TR-D AMAZON - Purell 25.20
05/22/2025TR-E SIERRA WEST PUBLICATION - Construction 259.00 05/22/2025TR-F RESIDENT ENGINEERS - Training 325.00
05/22/2025TR-G LABOR COMPLIANCE - Training 65.00
05/22/2025VT-A Walmart - Office Rug for Conference Room 112.18 05/22/2025VT-B Instacard - Snacks for Phase 3 Construction Mee 29.27 05/22/2025VT-C Sunshine Donuts - Snacks for Phase 3 Constructi 24.65 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 33
6.4.a
Packet Pg. 57
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/22/2025VT-D Amazon - Office Set-Up 120.00
05/22/2025VT-E Amazon - Office Chair Mat 23.68
05/22/2025VT-F 4Imprint,Inc- PW Expo Event at North Park Outr 141.65 05/22/2025VT-F 4Imprint,Inc PW Expo Event at North Park Out 141.64 05/22/2025VT-F 4Imprint,Inc- PW Expo Event at North Park Outr 141.64 05/22/2025VT-G On Point Embroidery - Outreach Material 431.52 05/22/2025WB-A Canva - Marketing Solutions Refund -119.99 05/22/2025WB-B Capital Wholesale - Community Arbor Day 2025 181.65 05/22/2025WB-C Walmart - Community Arbor Day 124.63
05/22/2025WB-C Walmart - Community Arbor Day 124.63
05/22/2025WB-D Walmart - Community Arbor Day Refund -41.95 05/22/2025WB-D Walmart - Community Arbor Day Refund -41.96 05/22/2025WB-E Walmart - Career Day Through School District 61.97 05/22/2025WB-F Environmental Resources PW Community Eve 70.90 05/22/2025WB-F Environmental Resources - PW Community Eve 70.90 05/22/2025WB-G 4Imprint, Inc-PW EXPO Outreach at North Park 175.89 05/22/2025WB-G 4Imprint, Inc-PW EXPO Outreach at North Park 175.89 05/22/2025WB-G 4Imprint, Inc-PW EXPO Outreach at North Park 175.89 05/22/2025WB-G 4Imprint, Inc-PW EXPO Outreach at North Park 175.88 05/22/2025WB-H Walmart - PW Community Expo 12.68
05/22/2025WB-H Walmart - PW Community Expo 12.69
05/22/2025WB-I Costco - PW Community Expo 180.09
05/22/2025WB-I Costco - PW Community Expo 180.09
05/22/2025WB-J Walmart - PW Community Expo 13.61
05/22/2025WB-J Walmart - PW Community Expo 13.61
05/22/2025WB-J Walmart - PW Community Expo 27.21
05/22/2025WB-K Pesticide Applicators Pros-Conference for J. Pere 280.00 05/22/2025XG-A EBAY- Cast Iron Split Top Well Seal 276.70 05/22/2025XG-B NFPA NAT FIRE PROTECT Training for D H 329.00 05/22/2025XG-C ShopBoss- Inventory Software 40.71
05/22/2025XG-C ShopBoss- Inventory Software 40.72
05/22/2025XG-C ShopBoss- Inventory Software 40.71
05/22/2025XG-C ShopBoss- Inventory Software 40.71
05/22/2025XG-C ShopBoss- Inventory Software 40.71
05/22/2025XG-C ShopBoss- Inventory Software 40.72
05/22/2025XG-C ShopBoss- Inventory Software 40.72
05/22/2025XG-D Amazon - Stormwater 49.61
05/22/2025XG-E Amazon - VOP Park Dog Station 193.75
05/22/2025XG-F OOMA- VOIP for SCADA 18.95
05/22/2025XG-G EBAY- AirFiber Point to Point Radio 539.36 Total for Check Number 153780: 0.00 26,597.59
153781 AIRGAS Airgas NCN 06/18/2025
9161247989 Carbon dioxide anc liquid microbulk 252.32
Total for Check Number 153781: 0.00 252.32
153782 AMAZON Amazon Capital Services, Inc. 06/18/2025
1DCV-LF9D-47X1 Vehicle flasher 496.21
Total for Check Number 153782: 0.00 496.21
153783 AMERICA2 American Red Cross 06/18/2025
22849437 Adult & pediatric first aid/cpr/aed training 400.00 22849437 Adult & pediatric first aid/cpr/aed training 360.00 Total for Check Number 153783: 0.00 760.00
153784 AMERICAF American Fidelity Assurance Co 06/18/2025 2572495 Supplemental Ins. 6/15-30/2025 2,949.96
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 34
6.4.a
Packet Pg. 58
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153784: 0.00 2,949.96
153785 AZTEC Aztec Technology Corp. 06/18/2025
33553 40 ft storage container - over flow/maintenance 4,570.88 33553-1 40 ft storage container - HSC/Special Events 4,570.88 33665 20 FT storage box for field prep equipment 3,599.96 Total for Check Number 153785: 0.00 12,741.72
153786 BEAR Bear Electrical Solutions, Inc. 06/18/2025
26775 Traffic Signal Maintenance Services - Response 1,533 65 26776 Monthly Preventative Maintenance for 12 Mont 1,454.70 Total for Check Number 153786: 0.00 2,988.35
153787 BERT Bertolotti Disposal 06/18/2025
1365287 Garbage Pickup, Bulky Item Pickup, & CPI Incr 218.92 Total for Check Number 153787: 0.00 218.92
153788 BOYETT Boyett Petroleum 06/18/2025
CL-361474 Fuel 70.27
CL-361474 Fuel 70.28
CL-361474 Fuel 361.55
CL-361474 Fuel 70.27
CL-361474 Fuel 70.28
CL-361474 Fuel 491.05
CL-361474 Fuel 1,347.82
CL-361474 Fuel 1,349.27
CL-361474 Fuel 70.27
CL-361474 Fuel 895.96
CL-361474 Fuel 1,049.14
CL-361474 Fuel 107.98
CL-361474 Fuel 70.28
CL-361474 Fuel 199.17
CL-361474 Fuel 1,322.66
CL-361474 Fuel 70.27
CL-361474 Fuel 306.92
CL-361474 Fuel 388.61
CL-361474 Fuel 30.51
CL-361474 Fuel 70.28
CL-361474 Fuel 70.27
CL-361474 Fuel 1,718.92
CL-361474 Fuel 70.29
CL-361474 Fuel 70.28
CL-361474 Fuel 335.91
CL-361474 Fuel 70.28
CL-362446 Fuel 735.82
CL-362446 Fuel 750.57
Total for Check Number 153788: 0.00 12,235.18
153789 CALCONSU California Consulting, Inc. 06/18/2025
7479 Per Month for Grant Writing Services - Monthly 4,000.00 Total for Check Number 153789: 0.00 4,000.00
153790 CALLUM2 Brittany Callum 06/18/2025
06/04/2025 Tuition Reimbursement - FY 24/25 B. Callum 1,000.00 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 35
6.4.a
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153790: 0.00 1,000.00
153791 CLIENT ClientFirst Consulting Group LLC 06/18/2025 18306 Application Master Planning 556.25
Total for Check Number 153791: 0.00 556.25
153792 COLONIAL Colonial 06/18/2025
8984866-0616390 BCN:E8984866 Supplemental Insurance 264.15 Total for Check Number 153792: 0.00 264.15
153793 COMCAST4 COMCAST 06/18/2025
06/03/2025#3672 Acct.#8155-60-057-0203672 267.08
06/09/2025#6769 Acct.#8155-60-057-0196769 218.77
Total for Check Number 153793: 0.00 485.85
153794 DEPTJUST Department of Justice 06/18/2025
822702 Fingerprints - K. Balan 32.00
822702A Fingerprints - C. Gecale 32.00
822702B Fingerprints - J. Sandoval-Lopez 32.00
Total for Check Number 153794: 0.00 96.00
153795 EMC EMC Planning Group Inc. 06/18/2025
24-050-12 Housing Element Update 13,116.96
Total for Check Number 153795: 0.00 13,116.96
153796 FIRSTSTU First Student, Inc. 06/18/2025
178626 Week 2: Chabot trip 6/25/2025 1,393.92
Total for Check Number 153796: 0.00 1,393.92
153797 GALLS GALLS, LLC 06/18/2025
31427581 Clip buckles, utility pouches 949.00
OR28869180 Custom vests, radio pouchs 2,731.76
Total for Check Number 153797: 0.00 3,680.76
153798 GRAPHICS Graphic Solutions 06/18/2025
25528 Patterson Wayfinding Program: Gateway and Veh 595.00 Total for Check Number 153798: 0.00 595.00
153799 GUTJOSE Jose Gutierrez 06/18/2025
78812 Boot Allowance FY 24/25 F. Gutierrez 250.00
Total for Check Number 153799: 0.00 250.00
153800 HINDERLI Hinderliter, de Llamas & Assoc 06/18/2025 SIN032442 Eco Dev Ser 3rd Qtr 2023 (July - Sept 2023) 3,210.00 SIN038008 Eco Dev Ser 1st Qtr 2024 (Jan - Mar 2024) 2,220.00 SIN040996 Eco Dev Ser 2nd Qtr 2024 (April - June 2024) 860.00 SIN043728 Eco Dev Ser 3rd Qtr 2024 (July - Sept 2024) 6,000.00 Total for Check Number 153800: 0.00 12,290.00
153801 HOWK Howk Wells & Equipment Co. Inc. 06/18/2025
325920-IN Upper an dLower Motor Bearings. All inclusive 1,775.00 AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 36
6.4.a
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153801: 0.00 1,775.00
153802 IMPERIA2 Imperial Bag & Paper Co, LLC 06/18/2025 37043852 High mileage floor finish 508.98
Total for Check Number 153802: 0.00 508.98
153803 KNORR Knorr System Inc. 06/18/2025
233855 1 CCH Elite Calcium Hypochlorite feed system 18,745.51 Total for Check Number 153803: 0.00 18,745.51
153804 MIDVAL Halcyon Creek Inc. 06/18/2025
405 Annual IT Support Agreement 22.60
405 Annual IT Support Agreement 90.12
405 Annual IT Support Agreement 127.06
405 Annual IT Support Agreement 16.83
405 Annual IT Support Agreement 72.35
405 Annual IT Support Agreement 9.22
405 Annual IT Support Agreement 25.45
405 Annual IT Support Agreement 30.13
405 Annual IT Support Agreement 16.62
405 Annual IT Support Agreement 74.80
405 Annual IT Support Agreement 95.16
405 Annual IT Support Agreement 6.54
405 Annual IT Support Agreement 18.76
405 Annual IT Support Agreement 43.74
405 Annual IT Support Agreement 115.05
405 Annual IT Support Agreement 79.59
405 Annual IT Support Agreement 42.41
405 Annual IT Support Agreement 16.05
405 Annual IT Support Agreement 30.91
405 Annual IT Support Agreement 32.98
405 Annual IT Support Agreement 21.17
405 Annual IT Support Agreement 65.59
405 Annual IT Support Agreement 65.20
405 Annual IT Support Agreement 41.55
405 Annual IT Support Agreement 90.12
Total for Check Number 153804: 0.00 1,250.00
153805 NEXINITE Nexinite LLC 06/18/2025
INV-003025 Professional Services SharePoint 5,070.00
Total for Check Number 153805: 0.00 5,070.00
153806 PG&E Pacific Gas & Electric 06/18/2025
06/12/2025#5921 Acct/#4730485921-9 - Police Station 10.54 06/12/2025#7247 Acct.#9168437247-6 Summary Bill 8.12
06/12/2025#7247 Acct.#9168437247-6 Summary Bill 40.25
06/12/2025#7247 Acct.#9168437247-6 Summary Bill 2.42
06/12/2025#7247 Acct.#9168437247-6 Summary Bill 34.58
06/12/2025#9792 Acct.#386499792-3 - City Hall 10.54
Total for Check Number 153806: 0.00 106.45
153807 PLEXUS Plexus Global LLC 06/18/2025
18712 DOT - V. Myers III 48.00
18712A DOT/Lab - D. Gonsalves 47.50
18712A DOT/Lab - D. Gonsalves 47.50
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 37
6.4.a
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
18712B DOT/Lab - B. Valin 95.00
18712C Clearinghouse 80.00
Total for Check Number 153807: 0.00 318.00
153808 RAMSEY Dawn Ramsey 06/18/2025
1-2025 Bee removal - tree on Las Palmas (S. 6th St) 150.00 Total for Check Number 153808: 0.00 150.00
153809 RESTAUR2 Restaurant Supply, LLC 06/18/2025
INV-620612 Single reach in refrigerator model no. T-23-HC 3,732.39 Total for Check Number 153809: 0.00 3,732.39
153810 ROBIC Robic Refrigeration Inc. 06/18/2025
34453 Service - cooler not maintaining temperature - Sp 340.40 Total for Check Number 153810: 0.00 340.40
153811 STANAUD- Stanislaus County Auditor's Office 06/18/2025 06/10/2025 TOT 2nd & 3rd Qtr, FY 2025 33,841.96
Total for Check Number 153811: 0.00 33,841.96
153812 TERMINEX Rentokil North America Inc. 06/18/2025
459572170 Pest control - Sports Park 5/12/2025 110.93
Total for Check Number 153812: 0.00 110.93
153813 USBANK3 U.S. Bank Trust Company, 06/18/2025
7764978 PFA 2023 REF Bonds & WPFA CFD 2001-1Spe 1,000.00 Total for Check Number 153813 0 00 1,000 00
153814 USFOOD US Foods, Inc. 06/18/2025
3647165 Open PO for Concessions. Sourcewell contract # 488.48 Total for Check Number 153814: 0.00 488.48
153815 WHITE3 White Brenner LLP 06/18/2025
52579 General Municipal 5,907.91
52580 The Villages 2,507.36
52581 Water 6,575.58
52582 Arambel Project 325.03
52583 Keystone Ranch 29,048.31
52584 Solid Waste 2,025.81
52585 Villages-VOP North (Traina/Polatn 1,300.11
52586 HR. 9,314.58
52588 Code Enforcement 1.00
52589 Angels Crossing (Diablo Grande) 4.80
52590 Cal Sport v Delta Mendota GSAs 299.69
52591 Baldwin Ranch North 2,182.33
52593 Baldwin Ranch South 4,875.41
52594 Angels Crossing (Diablo Grande) 16,339.32
52595 Zacharias CEQA Litigation 6,978 46
52596 CVSA v. City of Patterson 134.24
52597 Keystone Ranch v. City of Patters 8,517.32
52598 Litigation 5,579.28
52599 Contracts 664.20
52601 Real Estate/Land Use 15,309 81
52602 BIA of the Greater Valley, et al. v. 14,309.40
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 38
6.4.a
Packet Pg. 62
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153815: 0.00 132,199.95
153816 PATTACE- Jact Inc. 06/18/2025
2602 Compat Hacksaw 10.78
26253 USB Drive 9.71
26253 USB Drive 9.70
28695 Elbow pvc 7.73
2938 Screws / Nuts / Fasteners 70.18
2938 Screws / Nuts / Fasteners 70.19
30532 Lubricant & Grease 10.24
30532 Lubricant & Grease 10.24
31006 Electrical Contactor 30.19
31006 Electrical Contactor 30.20
32537 Screws / Nuts / Fasteners 27.33
35735 Spray Paint 39.86
39758 Gas / Screws 9.06
39758 Gas / Screws 9.06
43778 Needle Cage 8.62
47419 Sf contractor 100', Pipe Repair Clamp 103.53
49760 Platsic Bucket 3.57
49760 Platsic Bucket 3.55
53484 Glass Cleaner 10.77
53484 Glass Cleaner 10.78
54087 Coarse Crimp Wire / Wheel 82.78
54845 Ace Duplex Nail, 4.31
54845 Ace Duplex Nail 4.31
55132 Garden Hoe / Weed Killer 58.76
55132 Garden Hoe / Weed Killer 58.77
57060 Cutoff Wheel 24.76
57064 Propane Tank 12.41
57064 Propane Tank 12.39
57194 Skillet 9.17
57194 Skillet 9.16
57458 Propane Hose 17.80
57458 Propane Hose 17.79
57468 Propane Hose 18.34
57468 Propane Hose 18.33
57772 Propane Tank 24.80
57772 Propane Tank 24.80
61264 Manifold 4-Way 28.04
61899 Weed Killer 33.97
61899 Weed Killer 33.97
61993 Cord Power Block 10.78
61993 Cord Power Block 10.78
63541 Valves & Nipples 65.08
63918 Cable Ties 7.54
63918 Cable Ties 7.54
66155 Gas Can / Degreaser 87.35
68972 Trimmer Line 28.04
69135 Uv Flashlight 9.16
69135 Uv Flashlight 9.17
69482 Hand Sand Pad 8.61
70918 Cable Tie 33.60
70949 Tire Valve & Sealer 9.81
70949 Tire Valve & Sealer 9.79
71265 Battery & Light Bulbs 76.54
71762 Tape / Pipe Elbow 5.57
73216 Screws 8.62
73216 Screws 8.62
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 39
6.4.a
Packet Pg. 63
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
73393 Usb Drive / Pens / Car Charger 22.96
73393 Usb Drive / Pens / Car Charger 22.95
73587 Blade Tape Measure 12.95
73587 Blade Tape Measure 12.93
75164 Knee Pad 34.51
75593 Extension Ring 41.61
75867 Pipe Valve & Nipple 33.40
75956 Rigid Nipple 32.95
76400 Barkeepers Friend 5.38
77407 Saftey Glasses 8.63
77407 Saftey Glasses 8.62
78190 Plumbing Kit & Caulking 55.83
78840 Flap Disc, cut off wheel 100.64
78918 Leader Hose 15.09
79666 Paint & Towels 43.32
82198 Lock & Chain 38.80
82210 Screws & Flashing No-Calk 15.72
82783 Hand Truck Almnim 248.10
83154 Cables & Box Covers 56.45
83303 Wires & Metal Grind Wheel 145.59
83480 Paint Tools / Paint / Tray 66.90
83696 Sillcock Key 30.18
84496 Adapter & Primer 36.65
84908 Gloves 15.09
84965 Pipe Insulation & Knife 20.26
85265 Pipe Parts 10.96
85339 Lid Valve Box 14.01
85921 Hydrahyde Glove 21.56
86774 Screwdriver set 45.30
86876 Car Air Fresheners 16.36
86882 Conn Clamp 5.15
86882 Conn Clamp 5.16
86907 Contractor Bag 125.06
86922 Armored Plug 14.22
86937 Industrial Plug 16.17
86966 Electrical Covers & Outlets 89.22
86978 Foam Kneepads 17.25
86982 Bolts & Blades 18.32
86982 Bolts & Blades 18.32
87091 Driveway Sealer 48.53
87100 Light Bulbs 15.09
87102 Marking Wand & Chemical Spray 58.43
87142 2g multi use cvr gry 10.34
87142 2g multi use cvr gry 10.35
87145 Tape & Nipple Galv 325.06
87189 Steel Set & Wire Conn 37.29
87216 Rivet Tool & Magnet 23.71
87216 Rivet Tool & Magnet 23.72
87437 Disel Can 32.35
87499 Cable & Platsic Bucket 13.79
87499 Cable & Platsic Bucket 13.79
87512 Silicone 5.18
87512 Silicone 5.17
87608 Grease Gun & Stick 30.18
87649 Threadlocker 10.35
87750 Cable & Tube Copper 35.54
87750 Cable & Tube Copper 35.54
87751 Terminal Kit & Screwon 13.25
87751 Terminal Kit & Screwon 13.25
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 40
6.4.a
Packet Pg. 64
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
87818 Pipe Parts & Grinder 151.60
87834 Bushing 2.57
87879 Pipe Hubs & Torches 148.81
87965 Pail Lid Opener 3.88
88143 Bolts & Tape 58.20
Total for Check Number 153816: 0.00 4,045.09
153817 CENCAL2 Cencal Auto & Truck Parts 06/26/2025
36337 TRANSMISSION FITTING, REAER MAIN SE -57.42
36337 TRANSMISSION FITTING, REAER MAIN SE -28.70
36337 TRANSMISSION FITTING, REAER MAIN SE -28.72
363989 2.5 DIESEL EXHAUST FLUID: ENGINE #42 118.55
363990 2.5 DIESEL EXHAUST FLUID ENGINE 183 118.55
364154 AIR FILTERS, HYD FILL, 2.5 DIESEL EXHA 131.35
365956 BRAKE PADS 142.38
365958 OIL AND AIR FILTER 57.11
366035 3YR WTY BATTERY, CORE DEPOSIT: UNIT 291.09
366076 BATTERY, CORE DEPOSIT 167.61
366593 FHP POWERED BELT 37.80
Total for Check Number 153817: 0.00 949.60
153818 PATTACE- Jact Inc. 06/26/2025
240 Paint tryay, Pait roller frame, pail 30.13
48002 Gloves, Lysol, Spray Paint 51.94
66653 Tire Ht Flat Free 1.56
66653 Tire Ht Flat Free 9.74
66653 Tire Ht Flat Free 15.25
66653 Tire Ht Flat Free 15.62
66653 Tire Ht Flat Free 15.93
66653 Tire Ht Flat Free 12.52
66653 Tire Ht Flat Free 4.16
66653 Tire Ht Flat Free 15.02
66653 Tire Ht Flat Free 0.79
77237 Spray Paint 26.50
77648 Primer 28.03
84611 Pipes 60.38
85463 Primer 28.03
89611 Pic Hang Strips 15.08
89657 Contractor Bags 36.66
89786 Repair Coupling 28.02
90047 Saw Bar 38.82
90700 Brass Key #68 12.88
90724 Batteries 15.09
90902 Padlock, Cabke Steel 79.80
91784 Leviton Fluorescent Lampholder 5.38
91863 Gloves, Safety Vest 107.82
92047 Marker Field Whitline #50 25.87
92234 Packout Tool Box 246.97
92573 Paint Scraper 21.55
92787 Paint, tray and burshes 112.80
92895 Stick Pens 3.23
94230 Markers, Repair Clamp 26.72
95268 Safety Vest 15.09
Total for Check Number 153818: 0.00 1,107.38
153819 ABS ABS Direct, Inc. 06/26/2025
139802 Bill insert - Chrome 6 ABS Presort 913.47
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 41
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
139803 Utility Bills - June 2025 ABS Presort 149.95
139803 Utility Bills - June 2025 ABS Presort 13.20
139803 Utility Bills - June 2025 1,217.16
139803 Utility Bills June 2025 148 16
139803 Utility Bills - June 2025 143.80
139803 Utility Bills - June 2025 1,349.37
139803 Utility Bills - June 2025 ABS Presort 154.49
139803 Utility Bills - June 2025 ABS Presort 13.60
139803 Utility Bills - June 2025 ABS Presort 149.95
139803 Utility Bills - June 2025 201.41
139803 Utility Bills - June 2025 ABS Presort 13.20
139803 Utility Bills - June 2025 207.52
139803 Utility Bills - June 2025 1,825.95
139803 Utility Bills - June 2025 201.41
139803 Utility Bills - June 2025 143.80
139937 Past Due Notices - June 2025 194.95
139937 Past Due Notices - June 2025 29.96
139937 Past Due Notices - June 2025 263.80
139937 Past Due Notices - June 2025 36.12
139937 Past Due Notices - June 2025 ABS Presort 24.13
139937 Past Due Notices - June 2025 ABS Presort 23.43
139937 Past Due Notices - June 2025 35.06
139937 Past Due Notices - June 2025 175.85
139937 Past Due Notices - June 2025 ABS Presort 23.42
139937 Past Due Notices - June 2025 35.06
139937 Past Due Notices - June 2025 29.08
139937 Past Due Notices - June 2025 29.08
Total for Check Number 153819: 0.00 7,746.38
153820 ACCOUNT Robert Half 06/26/2025
65059035 Contracted Ser wk end 6/06/2025 M. Marker 2,640.92 65084068 Contracted Ser wk end 6/13/2025 M. Marker 2,833.60 Total for Check Number 153820: 0.00 5,474.52
153821 ADVANCED Advanced Linen Service 06/26/2025
292021 Janitorial supplies 43.96
292022 Janitorial supplies 38.48
Total for Check Number 153821: 0.00 82.44
153822 ALERT2 Alert-all Corp. 06/26/2025
W50655 Fire hats 221.15
W50655 Fire hats 221.14
Total for Check Number 153822: 0.00 442.29
153823 ALLSTAR Allstar Fire Equipment, Inc. 06/26/2025
264989 Four sets of PPE turn out gear. Purchase done thr 9,186.37 264989 Four sets of PPE turn out gear. Purchase done thr 9,186.38 265017 Turnout pant alterations 384.14
Total for Check Number 153823: 0.00 18,756.89
153824 AMAZON Amazon Capital Services, Inc. 06/26/2025
11NP-YN7M-GW7M Credit - hanging file folders -7.00
11NP-YN7M-GW7M Credit - hanging file folders -7.00
11NV-CN4Y-LVHV Office supplies 155.48
17RQ-1LGX-11DT Permanent markers 18.33
17RQ-1LGX-11DT Permanent markers 18.33
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 42
6.4.a
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1939-X3FF-XPTH Master impact socket set, signature knife, saw 257.31 1939-X3FF-XPTH Master impact socket set, signature knife, saw 257.32 1CKY-CT77-9W6H Lightning charger 10.78
1CWQ-6PP7-CF9L Extension cords 135.12
1GJJ-9VF7-43G9 Credit - Carpet ropes and poles -67.96
1GJJ-9VF7-43G9 Credit - Carpet ropes and poles -67.95
1GJJ-9VF7-H6QR Credit - File cart w/ 4 storage drawers -32.35 1GJJ-9VF7-H6QR Credit - File cart w/ 4 storage drawers -32.36 1H6G-Y7K1-HP7Y Everyday cleaner 9.69
1LD4-NC94-PKDD Rec carpet ropes & poles 105.68
1LD4-NC94-PKDD Rec carpet ropes & poles 105.69
1LRH-1V1C-NM1L Metal lockers 127.28
1M9W-T9CT-M14N Phone cases, otterbox iPhone, screen protectors 38.80 1M9W-T9CT-M14N Phone cases, otterbox iPhone, screen protectors 58.20 1MT1-K9NF-3JGN All purpose cleaner, cleaning cloth pk, gloves, gl 195.42 1PCC-QDDD-4VY1 Extension cords 90.08
1R4L-XW9J-3R9P Ethernet media convertor, Drain plug gasket seal 128.06 1RHP-KV6X-KVLQ Fly swatter 9.67
1YJP-1V14-YM3X Rechargeable gas leak detector 184.44
1YV1-K97P-9M14 Office supplies 94.55
1YV1-K97P-9M14 Office supplies 129.21
1YV1-K97P-9M14 Office supplies 110.27
1YV1-K97P-9M14 Office supplies 39.40
Total for Check Number 153824: 0.00 2,064.49
153825 BAKERSUP Baker Supplies and Repairs 06/26/2025
100034 Needle cage, oil pump, ignitin module, muffler, g 186.62 Total for Check Number 153825: 0.00 186.62
153826 BIOMETER Biometrics4ALL, Inc. 06/26/2025
CPPRD0132 Relay fees - May 2025 0.75
CPPRD0132 Relay fees - May 2025 0.75
CPPRD0132 Relay fees - May 2025 18.75
CPPRD0132 Relay fees - May 2025 2.25
CPPRD0132 Relay fees - May 2025 0.75
Total for Check Number 153826: 0.00 23.25
153827 BLUETRIT Blue Triton Brands, Inc. 06/26/2025
5F8720179082 Acct.#8720179082 10.89
Total for Check Number 153827: 0.00 10.89
153828 BOVEE Bovee Environmental Management 06/26/2025
71391 Site inspection, sample collection 725.00
Total for Check Number 153828: 0.00 725.00
153829 BOYETT Boyett Petroleum 06/26/2025
CL-361475 Fuel 565.72
Total for Check Number 153829: 0.00 565.72
153830 CALLINE2 Cal-Line Equipment, Inc 06/26/2025
4318861 John Deere Flyw 1,699.91
Total for Check Number 153830: 0.00 1,699.91
153831 CDWG CDW Government, Inc. 06/26/2025
AE4TA9Z Sur pro11 5G, Dell pro dock 1,684.38
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 43
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153831: 0.00 1,684.38
153832 CECIL Cecil & Cecil Enterprises, Inc 06/26/2025
4947 Project No. 2017-E-002 Arambel Water Tank 752.00
4988 Project No. 2023-E-002 - S. Rogers Rd Ph 2 - Ac 198.00 4994 Ward Ave Overlay Ph II- CM & Inspections 12,389.05 4994 Ward Ave Overlay Ph II- CM & Inspections 2,403.85
5035 Ward Ave Overlay Ph II- CM & Inspections 7,626.78
5035 Ward Ave Overlay Ph II- CM & Inspections 1,479.82
5043 Ward Ave Overlay Ph II- CM & Inspections 835.74
5043 Ward Ave Overlay Ph II- CM & Inspections 4,307.26
Total for Check Number 153832: 0.00 29,992.50
153833 CENCAL2 Cencal Auto & Truck Parts 06/26/2025
266380 Battery, core deposit, veh.#87 271.68
365068 Switch 5.02
365068 Switch 4.02
365068 Switch 3.13
365068 Switch 5.12
365068 Switch 4.82
365068 Switch 1.34
365068 Switch 0.51
365068 Switch 4.91
365068 Switch 0.25
366125 Oil filters, veh.#177 73.14
366425 Air & fuel filters, veh.#55 70.36
366451 Truflex v-belt, veh.#177 35.73
366460 Oil & air filters, veh.#112 68.67
Total for Check Number 153833: 0.00 548.70
153834 CLARK Clark Pest Control of Stockton, Inc. 06/26/2025 37266445 Pest-away srevice 4/7/2025 95.00
Total for Check Number 153834: 0.00 95.00
153835 CONCO Conco West Inc. 06/26/2025
2262 Construction of Well Site # 14 Project # 2015 C 10,996 05 2262 Construction of Well Site # 14 Project # 2015-C- 219,920.93 Total for Check Number 153835: 0.00 208,924.88
153836 CONSOLCM Consolidated CM, Inc. 06/26/2025
5 Construction Management Services for Well # 14 30,337.86 Total for Check Number 153836: 0.00 30,337.86
153837 CSG CSG Consultants, Inc. 06/26/2025
61187 INSPECTIONS 17,959.00
B250565 PLAN REVIEW 191,062.28
B250716 PLAN REVIEW 714 00
F250284 PLAN REVIEW 1,068.75
F250410 PLAN REVIEW 380.00
Total for Check Number 153837: 0.00 211,184.03
153838 CUSTLOCK Custom Locksmith & Alarm Inc. 06/26/2025 53821 Service call - HSC 265.00
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 44
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Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153838: 0.00 265.00
153839 DELTACHA Delta Charter Bus 06/26/2025
80612/80613 1 Charter Bus 3,847.00
Total for Check Number 153839: 0.00 3,847.00
153840 DURAN2 Ronald Duran 06/26/2025
06/18/2025 Boot Allowance FY24/25 - R. Duran 185.09
Total for Check Number 153840: 0.00 185.09
153841 FRONTIER Frontier Club 06/26/2025
06/10/2025#0716 Acct.#209-892-1830-040716-8 118.24
06/10/2025#0716 Acct.#209-892-1830-040716-8 118.23
Total for Check Number 153841: 0.00 236.47
153842 GENERAL General Services Agency 06/26/2025
04/23/2025 Installation - MDT dock and mount 3,625.56
Total for Check Number 153842: 0.00 3,625.56
153843 GHD GHD Inc. 06/26/2025
380-0065570 Water Loss Audit Validation 1,892.00
380-0066785 GIS Support Services (includes project managem 23.00 380-0066785 GIS Support Services (includes project managem 19.03 380-0066785 GIS Support Services (includes project managem 500.00 380-0066785 GIS Support Services (includes project managem 20.16 380-0066785 GIS Support Services (includes project managem 95.00 380-0066785 GIS Support Services (includes project managem 30.27 380-0066785 GIS Support Services (includes project managem 13.00 380-0066785 GIS Support Services (includes project managem 4.00 380-0066785 GIS Support Services (includes project managem 0.60 380-0066785 GIS Support Services (includes project managem 60.06 380-0066785 GIS Support Services (includes project managem 17.23 380-0066785 GIS Support Services (includes project managem 6.28 380-0066785 GIS Support Services (includes project managem 32.00 380-0070437 GIS Support Services (includes project managem 595.07 380-0070437 GIS Support Services (includes project managem 9.00 380-0070437 GIS Support Services (includes project managem 10.00 380-0070437 GIS Support Services (includes project managem 4.12 380-0070437 GIS Support Services (includes project managem 9.24 380-0070437 GIS Support Services (includes project managem 50.05 380-0070437 GIS Support Services (includes project managem 9.79 380-0070437 GIS Support Services (includes project managem 1.00 380-0070437 GIS Support Services (includes project managem 8.17 380-0070437 GIS Support Services (includes project managem 0.60 380-0070437 GIS Support Services (includes project managem 10.26 380-0070437 GIS Support Services (includes project managem 32.76 380-0070437 GIS Support Services (includes project managem 10.00 Total for Check Number 153843: 0.00 3,462.69
153844 GRAINGER Grainger 06/26/2025
9541652583 Janitorial supplies 71.17
9541652583 Janitorial supplies 71 18
Total for Check Number 153844: 0.00 142.35
153845 GRAPHICP Troy Brown Sr. 06/26/2025
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 45
6.4.a
Packet Pg. 69
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
32433 Design & layout, NCR group padded forms to bo 126.49 32785 Business Cards - J. Marty 88.74
32845 Door hangers 480.04
Total for Check Number 153845: 0.00 695.27
153846 GRUENKEM Martin Greunke 06/26/2025
06/18/2025 Reimburse Hotel stay for Rope Rescue Tech Clas 589.24 Total for Check Number 153846: 0.00 589.24
153847 INTERSTA Interstate Sales 06/26/2025
17596 Stop Ahead, Stop Hip 515.85
Total for Check Number 153847: 0.00 515.85
153848 JM JM Equipment Co. Inc. 06/26/2025
V410053081 Red head hitch pin, lift arn pin, veh.#12 9.83 V410053081 Red head hitch pin, lift arn pin, veh.#12 9.83 V410053081 Red head hitch pin, lift arn pin, veh.#12 10.11 Total for Check Number 153848: 0.00 29.77
153849 JORGENSE Jorgensen Company 06/26/2025
6192728 Fire ext, valve stem, o ring, other parts 443.79 6194446 Fire ext, valve stem, o ring, cylinder refill WSF t 451.30 Total for Check Number 153849: 0.00 895.09
153850 KAISER Kaiser Foundation Health Plan Inc. 06/26/2025 9000384738 Lab work medical services 387.00
9000384738 Lab work medical services 387.00
Total for Check Number 153850: 0.00 774.00
153851 KNOX Knox Company 06/26/2025
INV-KA-408291 KnoxConnect cloud license FY 25/26 627.90 INV-KA-408291- KnoxConnect cloud license FY 26/27 93.10 Total for Check Number 153851: 0.00 721.00
153852 LIFEA Life-Assist, Inc. 06/26/2025
1608713 ALS Paramedic supplies/med's 366.78
1608713 ALS Paramedic supplies/med's 366.77
Total for Check Number 153852: 0.00 733.55
153853 MELOD Denise Melo 06/26/2025
06/23/2025 Reimburse IRS Standard Mileage - County Reco 25.20 Total for Check Number 153853: 0.00 25.20
153854 MELTON Melton Design Group, Inc. 06/26/2025
6758 Design Services for Centennial Park Project # 20 17,383.20 6758 Design Services for Centennial Park Project # 20 15,415.30 Total for Check Number 153854: 0.00 32,798.50
153855 MOBILEMO McGrath RentCorp 06/26/2025
2726919 PD Modular Lease for FY 2024-2025 1,121.90
2727553 PD Modular Lease for FY 2024-2025 1,121.90
2727556 PD Modular Lease for FY 2024-2025 6,914.79
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 46
6.4.a
Packet Pg. 70
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153855: 0.00 9,158.59
153856 NCM NCM Engineering Corporation 06/26/2025
PATT2201-16 Design Services for I-5/Sperry Interchange Ph II 64,109.62 PATT2201-16 Design Services for I-5/Sperry Interchange Ph II 18,940.91 Total for Check Number 153856: 0.00 83,050.53
153857 OWEN Owen Equipment Company 06/26/2025
67566 Quick rele pins, veh.#183 79.80
Total for Check Number 153857 0 00 79 80
153858 PACIFIC6 Pacific Advanced Civil Engineering, Inc 06/26/2025 10350 Design Services for the WQCF Phase 3A EXpan 22,227.50 Total for Check Number 153858: 0.00 22,227.50
153859 PATTACE- Jact Inc. 06/26/2025
98097 Wire 27.59
Total for Check Number 153859: 0.00 27.59
153860 PATTCITY City of Patterson 06/26/2025
6/3/2025 28-049 995.52
6/3/2025 28-082 20.73
6/3/2025 28-128 2,271.27
6/3/2025 28-058 1,214.22
6/3/2025 28-067 331.32
6/3/2025 28-014 85.42
6/3/2025 28-073 46.31
6/3/2025 28-033 926.67
6/3/2025 28-079 23.16
6/3/2025 28-111 720.12
6/3/2025 28-100 258.42
6/3/2025 28-122 343.47
6/3/2025 28-020 46.31
6/3/2025 28-044 728.22
6/3/2025 28-120 23.16
6/3/2025 28-116 46.31
6/3/2025 28-050 46.31
6/3/2025 28-038 278.67
6/3/2025 28-034 46.31
6/3/2025 28-085 4,089.72
6/3/2025 28-098 406.66
6/3/2025 28-012 404.22
6/3/2025 28-028 46.31
6/3/2025 28-009 177.42
6/3/2025 28-070 1,922.97
6/3/2025 28-101 46.31
6/3/2025 28-094 86.71
6/3/2025 28-013 1,396.47
6/3/2025 28-045 52.15
6/3/2025 28-029 23.16
6/3/2025 28-096 886.17
6/3/2025 026913-000 180.44
6/3/2025 28-071 2,338.29
6/3/2025 28-112 2,255.07
6/3/2025 28-091 147.62
6/3/2025 28-121 46.31
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 47
6.4.a
Packet Pg. 71
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
6/3/2025 28-059 703.92
6/3/2025 28-074 46.31
6/3/2025 28-103 49.23
6/3/2025 28-072 2,080.92
6/3/2025 28-077 46.31
6/3/2025 28-117 744.42
6/3/2025 28-037 400.17
6/3/2025 28-064 46.31
6/3/2025 28-016 181.47
6/3/2025 28-010 23.16
6/3/2025 28-007 23.16
6/3/2025 28-114 178.13
6/3/2025 28-054 1,679.97
6/3/2025 28-092 217.92
6/3/2025 28-062 2,246.97
6/3/2025 28-089 49.23
6/3/2025 28-105 4,306.68
6/3/2025 28-052 2,445.42
6/3/2025 28-129 178.13
6/3/2025 28-119 89.47
6/3/2025 28-086 49.23
6/3/2025 28-056 2,481.87
6/3/2025 28-123 31.92
6/3/2025 28-051 23.16
6/3/2025 28-083 9,238.98
6/3/2025 28-104 728.22
6/3/2025 28-093 234.12
6/3/2025 28-063 683.22
6/3/2025 28-065 525.72
6/3/2025 28-006 23.16
6/3/2025 28-080 23.16
6/3/2025 28-127 473.07
6/3/2025 28-084 4,227.42
6/3/2025 28-047 46.31
6/3/2025 28-046 46.31
6/3/2025 28-125 46.31
6/3/2025 28-076 999.57
6/3/2025 28-124 46.31
6/3/2025 28-000 29.00
6/3/2025 28-040 46.31
6/3/2025 28-126 46.31
6/3/2025 28-078 400.17
6/3/2025 28-036 606.72
6/3/2025 28-042 602.67
6/3/2025 28-130 23.16
6/3/2025 28-039 2,911.17
6/3/2025 28-041 46.31
6/3/2025 28-069 46.31
6/3/2025 28-109 129.49
6/3/2025 28-099 46.31
6/3/2025 28-131 83.79
6/3/2025 28-110 46.31
6/3/2025 28-087 84.27
6/3/2025 28-019 23.16
6/3/2025 28-097 135.94
6/3/2025 28-081 23.16
6/3/2025 28-053 756.57
6/3/2025 28-048 906.42
6/3/2025 28-118 509.39
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 48
6.4.a
Packet Pg. 72
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
6/3/2025 28-095 80.87
6/3/2025 28-055 2,481.87
6/3/2025 28-005 162.88
6/3/2025 28-043 46.31
6/3/2025 28-068 46.31
6/3/2025 28-004 29.00
6/3/2025 28-060 327.27
6/3/2025 28-057 1,400.52
Total for Check Number 153860: 0.00 70,701.25
153861 PC Patrick Spencer Clark 06/26/2025
250609 Services Rendered - May 2025 3,487.50
Total for Check Number 153861: 0.00 3,487.50
153862 PG&E Pacific Gas & Electric 06/26/2025
06/13/2025#2542 Acct.#7550142542-7 - HSC 66.25
06/17/2025#2633 Acct.#2085912633-4 Aquatic Center 143.48 Total for Check Number 153862: 0.00 209.73
153863 PLATT Platt 06/26/2025
6I88742 Purchase 308.48
Total for Check Number 153863: 0.00 308.48
153864 PLEXUS Plexus Global LLC 06/26/2025
18737 Lab work - C. Gregg 95.00
18737A Clearinghouse 80.00
Total for Check Number 153864: 0.00 175.00
153865 PROVOST Provost & Pritchard Consulting 06/26/2025 116122 South Sperry Ave Storage P 4,242.60
120100 Additional Design Services for the Salado Creek 9,575.00 4943 Plan Check Review - 1-5 Trade Center Project # 1,344.00 Total for Check Number 153865: 0.00 15,161.60
153866 SAFET Safe T Lite 06/26/2025
404663 Safety vests 58.46
404663 Safety vests 58.45
Total for Check Number 153866: 0.00 116.91
153867 SELANDER Richard Selander 06/26/2025
1183 Sq tube - Skate Park fence repair 122.65
1183 Sq tube - Skate Park fence repair 350.00
Total for Check Number 153867: 0.00 472.65
153868 SHERWIN The Sherwin Williams Co. 06/26/2025
9353-1 Woven mini 10.36
Total for Check Number 153868: 0.00 10.36
153869 SIMPLIV Simpliverified 06/26/2025
65715 Education, Employment Verification - C. Gecale 189.12 65715- Education, Employment Verification - K. Balan 244.80 Total for Check Number 153869: 0.00 433.92
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 49
6.4.a
Packet Pg. 73
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
153870 SINCLENG Sinclair General Engineering Construction I 06/26/2025 3 South Park Improvement Project NO. 2023-C-00 -778.63
3 South Park Improvement Project NO. 2023-C-00 -1,394.24 3 South Park Improvement Project NO. 2023-C-00 27,884.83 3 South Park Improvement Project NO. 2023-C-00 15,572 56 Total for Check Number 153870: 0.00 41,284.52
153871 STANSHE Stanislaus Co. Sheriff's Dept. 06/26/2025 2425-77 Law Enforcement Services - May 2025 619,348.52
Total for Check Number 153871: 0.00 619,348.52
153872 STAPLES2 Staples, Inc. 06/26/2025
6033264156 Paper 209.05
6033264158 Legal buttonstring booklet 33.32
6033264162 Card stock 102.43
Total for Check Number 153872: 0.00 344.80
153873 SWRCB-DW SWRCB-DWOCP 06/26/2025
06/06/2025 Dist. Oper. Cert. D3 Application - W. Barrera 120.00 Total for Check Number 153873: 0.00 120.00
153874 TANKTOWN Tank Town Media LLC 06/26/2025
95715 Recruitment - FireFighter Paramedic 324.00
95718 HOUP 25-13, PO#10118 55.00
95719 HOUP 25-14, PO#10119 55.00
95744 Business Cards - A. Jimenez 48.54
95791 Recruitment - Firefighter/EMT 480.00
95846 CUP 25-05, PO#10120 198.00
Total for Check Number 153874: 0.00 1,160.54
153875 TURNER4 Kaylee Turner 06/26/2025
16166900 Utility deposit refund - 1230 Jewel Flower Dr. - 113.00 Total for Check Number 153875: 0.00 113.00
153876 VERIZONW Verizon Wireless 06/26/2025
6114700095 Acct.#772060392-00001 171.12
6114700095 Acct.#772060392-00001 236.92
6114700095 Acct.#772060392-00001 89.72
6114700095 Acct.#772060392-00001 137.08
6114700095 Acct.#772060392-00001 25.00
6114700095 Acct.#772060392-00001 194.46
6114700095 Acct.#772060392-00001 216.80
6114700095 Acct.#772060392-00001 89.72
6114700095 Acct.#772060392-00001 200.14
6114867694 Acct.#342094028-00001 70.57
6114867694 Acct.#342094028-00001 46.36
6114867694 Acct.#342094028-00001 46.36
6114867694 Acct #342094028 00001 273 16
6114867694 Acct.#342094028-00001 82.72
6114867694 Acct.#342094028-00001 134.08
6114867694 Acct.#342094028-00001 92.72
6114867694 Acct.#342094028-00001 107.74
6114867694 Acct #342094028 00001 40 01
6114970260 Acct.#872044079-00002 406.08
6114970260 Acct.#872044079-00002 406.09
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 50
6.4.a
Packet Pg. 74
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153876: 0.00 3,066.85
153877 VESTIS Vestis Group, Inc. 06/26/2025
5040474193 Uniform Rental, Restroom Services, First Aid Su 101.68 5040474194 Uniform Rental, Restroom Services, First Aid Su 41.48 5040474195 Uniform Rental, Restroom Services, First Aid Su 40.44 5040474196 Uniform Rental, Restroom Services, First Aid Su 450.29 5040474197 Uniform Rental, Restroom Services, First Aid Su 363.54 5040477273 Uniform Rental, Restroom Services, First Aid Su 101.68 5040477274 Uniform Rental, Restroom Services, First Aid Su 141.30 5040477275 Uniform Rental, Restroom Services, First Aid Su 40.44 5040477276 Uniform Rental, Restroom Services, First Aid Su 109.67 5040477277 Uniform Rental, Restroom Services, First Aid Su 74.12 5040480418 Uniform Rental, Restroom Services, First Aid Su 40.44 5040480419 Uniform Rental, Restroom Services, First Aid Su 450.29 5040480420 Uniform Rental, Restroom Services, First Aid Su 363.54 5040483504 Uniform Rental, Restroom Services, First Aid Su 40.44 5040483505 Uniform Rental, Restroom Services, First Aid Su 109.67 5040483506 Uniform Rental, Restroom Services, First Aid Su 74.12 Total for Check Number 153877: 0.00 2,543.14
153878 WORK Workbench True Value 06/26/2025
1-56493 Mouse traps 9.69
1-56625 Angle cap pwr cord 8.73
1-57426 Mini twist nozzle 6.79
1-57462 X-line 19.41
1-57513 Floor polish, floor mop 93.16
1-57520 Field spray, fluo 114.42
1-57521 Field spray 8.73
1-57531 Penetrant spray, veh.#215 9.70
1-57541 Toil seat bolt 2.90
1-57553 Fasteners 26.36
1-57554 Wild odor genie 6.49
1-57558 Marking paint 20.36
1-57605 Roundup refill 44.64
1-57628 Rubb tie down, rubb strap 14.33
1-57632 Roundup refill 22.32
1-57653 Recept bx 4.84
1-57655 Grip glove 3.87
1-57669 Fix a flat, bow rake 85.39
1-57682 Roundup refill 66.96
1-57687 Roundup refill 44.64
1-57708 Liquid chlorine 32.01
1-57749 Slip cap for sprinklers 6.56
1-57784 Regular one cut key 4.85
1-57785 Pvc couplings, slip union, 16.94
1-57821 Shovel 48.53
1-57823 90deg elbow, couplings 18.71
1-57825 Couplings 8.24
1-57843 Nose lock pliers, reg one cut key 49.01
1-57844 90 Ell, s bush pvc 7.16
1-57858 Rubb sj wash pk 1.25
1-57859 Washers, rubb sj wash pk 4.54
1-57877 Pro pvc handsaw 33.97
1-57883 Adapter, slip union 23.86
1-57885 Lubricant, lub oil, motomix 61.12
1-57891 Garden hose, coupling 58.23
1-57907 Chain loop, Micro lite chain 157.21
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 51
6.4.a
Packet Pg. 75
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-57908 Floor polish, cleaner 85.39
1-57917 Solenoid, head pullup tool, screwdriver 50.82
1-57929 Arboriculture saw 92.22
1-57941 Spool autocut 14.55
1-58020 Ultra oil, lith battery 140.72
1-58028 Grease cap kit 4.84
1-58060 Marking paint 6.79
1-58077 Trimmer line 24.26
1-58098 Door stop, fasteners 24.06
1-58099 Pistol nozzle, flexogen hose 89.30
1-58150 Ratchet tie downs 85.39
1-58156 Fix a flat 25.22
1-58176 4 way stem key 8.73
1-58186 Grip glove 3.87
1-58192 Rope 15.52
1-58218 Trimmer line, edger blades 7.82
1-58218 Trimmer line, edger blades 9.19
1-58218 Trimmer line, edger blades 1.50
1-58218 Trimmer line, edger blades 8.39
1-58218 Trimmer line, edger blades 18.31
1-58218 Trimmer line, edger blades 9.98
1-58218 Trimmer line, edger blades 3.74
1-58218 Trimmer line, edger blades 12.88
2-65384 Tri flange ear plugs 4.84
2-65531 Twist fluo org reel string 12.61
2-65759 Reg one cut key, master locks 107.71
2-65998 Floor polish, mop, broom 99.95
2-66023 Mop refill 17.45
2-66074 Field paint 314.22
2-66075 Bleach 19.37
2-66102 Base 15.52
2-66133 Nose lock pliers, deep socket 31.04
2-66145 Plant bulb 19.40
2-66161 Fasteners 1.11
2-66166 Couplings, adapter 19.49
2-66167 Elbow 5.23
2-66169 Hot cement 9.70
2-66180 Stihl chain 28.14
2-66212 Trimmer line, labor, filters 96.17
2-66214 Reg one cut key, padlock 31.54
2-66233 Cable ties 14.26
2-66238 Mixing container 1.93
2-66244 Bonding liquid, paint brush 16.48
2-66247 Nose lock plier, lock pliers 26.87
2-66288 Batteries 40.76
2-66298 Duct tape 7.46
2-66302 Glasses 17.45
2-66327 Clog remover 12.61
2-66329 Cleaner 21.34
2-66351 Stapler, staples, screws 32.88
2-66354 Lith battery 29.07
2-66359 Gloves, empty sprayer, back scratch 55.20
2-66373 Elec ballast 26.20
2-66375 Elec ballast 26.20
2-66377 Backpack blower, motomix 1,320.35
2-66380 Deck scrub brush, simple green 23.96
2-66383 Motomix, backpack blower 708.71
2-66402 Reg one cut key, key rings 30.66
2-66415 Rigid quic snap 11.63
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 52
6.4.a
Packet Pg. 76
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153878: 0.00 5,146.92
153879 RAMIREZ9 Maria E. Ramirez 2001 Trust 06/30/2025
1603590 Sewer Impact Fees paid - 670 1st St. 8,168.00
Total for Check Number 153879: 0.00 8,168.00
153880 STANCO Stanislaus County Clerk Recorder 06/30/2025 06/30/2025 Record NOD for Project Zach 57.00
Total for Check Number 153880: 0.00 57.00
153881 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 06/30/2025 PR Batch 00200.06.2025 AFSCME UNION LOC PR Batch 00200.06.2025 AFS 25.20 PR Batch 00200.06.2025 AFSCME UNION LOC PR Batch 00200.06.2025 AFS 1,861.84 Total for Check Number 153881: 0.00 1,887.04
153882 AUL2 AUL Health Benefit Trust 06/30/2025
PR Batch 00200.06.2025 HEALTH REIMB ACC PR Batch 00200.06.2025 HEA 8,861.21 Total for Check Number 153882: 0.00 8,861.21
153883 GOYETTE Goyette, Ruano & Thompson, Inc 06/30/2025 PR Batch 00200.06.2025 MID-MNGMT EMPLO PR Batch 00200.06.2025 MID 607.50 Total for Check Number 153883: 0.00 607.50
153884 IAFF Patterson Firefighters Assoc IAFF 4577 06/30/2025 PR Batch 00200.06.2025 IAFF 4577 PR Batch 00200.06.2025 IAF 1,220.00 Total for Check Number 153884: 0.00 1,220.00
153885 ICMA MissionSquare 06/30/2025
PR Batch 00200.06.2025 ICMA-457 ROTH % PR Batch 00200.06.2025 ICM 73.58 PR Batch 00200.06.2025 ICMA LOAN PR Batch 00200.06.2025 ICM 1,060.02 PR Batch 00200.06.2025 ICMA - 457 FLAT PR Batch 00200.06.2025 ICM 12,548.25 PR Batch 00200.06.2025 ICMA - % of Gross -45 PR Batch 00200.06.2025 ICM 1,986.10 PR Batch 00200.06.2025 ICMA-ROTH 457 FLA PR Batch 00200.06.2025 ICM 590.00 PR Batch 00200.06.2025 ICMA - % - 457 ACCO PR Batch 00200.06.2025 ICM 999.18 Total for Check Number 153885: 0.00 17,257.13
153886 ICMA MissionSquare 06/30/2025
PR Batch 00200.06.2025 ICMA 3% MATCH 40 PR Batch 00200.06.2025 ICM 2,060.27 PR Batch 00200.06.2025 ICMA 401(a) - % PR Batch 00200.06.2025 ICM 1,574.10 Total for Check Number 153886: 0.00 3,634.37
153887 LINCOLN Lincoln National Life Ins Employer Service 06/30/2025 PR Batch 00200.06.2025 Lincoln PR Batch 00200.06.2025 Linc 100.00 Total for Check Number 153887: 0.00 100.00
153888 SDU STATE DISBURSEMENT UNIT 06/30/2025
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 53
6.4.a
Packet Pg. 77
Attachment: Monthly Department Reports June (Monthly Department Reports) Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 153888: 0.00
153889 SDU STATE DISBURSEMENT UNIT 06/30/2025
Total for Check Number 153889: 0.00
153890 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 06/30/2025
CNTY SHERIFF CIVIL DIV
Total for Check Number 153890: 0.00
153891 STATEPR State of California 06/30/2025
Total for Check Number 153891: 0.00
153892 VALIC Variable Annuity Life Ins. Co. 06/30/2025
PR Batch 00200.06.2025 VALIC DEFERRED C PR Batch 00200.06.2025 VAL 8,368.00 PR Batch 00200.06.2025 VALIC DEFERRED C PR Batch 00200.06.2025 VAL 989.08 Total for Check Number 153892: 0.00 9,357.08
Report Total (291 checks): 812.98 3,344,420.23
AP Checks by Date - Detail by Check Number (7/1/2025 7:57 AM) Page 54
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Attachment: Monthly Department Reports June (Monthly Department Reports) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: July 15, 2025
ITEM NO: 6.5
SUBJECT: Approve City Commission Reports for the Month of June 2025 (Parks Recreation & Beautification Commission).
RECOMMENDATION
Motion to Approve City Commission Reports for the Month of June 2025 (Parks Recreation & Beautification Commission).
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June 2025
Parks, Recreation & Beautification
Commission
Monthly Report
The following information is provided as an update regarding the Parks, Recreation & Beautification Commission meeting activities during the month of November and updates for previously approved projects.
Parks, Recreation & Beautification Commission meetings are held on the 3rd Wednesday of every month at 5:00 pm in the City Hall Council Chambers. 5-Member Commission
Chair Adolfo Virgen Term: May 2024-2026
Vice-Chair Kandace Weyhrauch Term: May 2023-2025
Commissioner Joanne Marci Term: May 2024-2026
Commissioner Martha Blanco Term: May 2023-2025
Commissioner Oscar Roman Term: May 2023-2025
Parks & Recreation & Beautification Commission Meeting:
The regular meeting scheduled for June 18, 2025, was held in person at 5:00 p.m. The agenda items are listed below.
1. Supervisor Laurel to present the quotes with the Museum maintenance.
2. Deputy Director Guluarte to provide Park Master Plans for examine and study by the Commission.
3. Deputy Director Guluarte to provide Downtown Circle Master Plans for Commission to examine and study for safety and parking.
Agendas & Minutes can be located on the city website under the agenda center.
The next regular meeting will be scheduled for July16, 2025. The meeting will be held in person in the City Council Chambers.
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Attachment: Monthly Commission Report - June (City Commission Reports) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Ashley Weaver, Director of Recreation & Community Services MEETING DATE: July 15, 2025
ITEM NO: 6.6
SUBJECT: Approve Street Closure and waiver of city fees, for National Night Out road closure, scheduled for August 5, 2025.
RECOMMENDATION
Motion to Approve Street Closure and waiver of city fees, for National Night Out road closure, scheduled for August 5, 2025.
BACKGROUND
National Night Out has been an ongoing safety program in Patterson for many years. Stanislaus County Sheriffs Department would like to close W. Las Palmas Ave. between N. 2nd Street and Plaza, to host their annual special safety event. The Farmers Market will operate from South Park during this event.
The request for street closures is as follows:
EVENT
Tuesday, August 5, 2025
From 5:00pm to 7:00pm
Set up starting at 3:00pm, Tear down starting at 7:15pm Street Closures during Event:
W. Las Palmas Ave. between N. 2nd Street and Plaza Please refer to the attached map.
ANALYSIS
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This is a collaborated City Wide event. The Event Coordinator has complied with submitting the following information:
• Insurance and Endorsement - Insured by the City of Patterson • Special Event Application
• Site Street Closure Map
FISCAL IMPACT
This is a community event hosted by the City of Patterson, and the city's costs associated with the event are included in the annual budget, and are primarily related to staff time spent to host the event.
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Attachment: Event Map-Closure (National Night Out Street Closure) City Council Agenda Report
TO:
FROM:
BY:
Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Mike Willett, Assistant City Manager
MEETING DATE: July 15, 2025
ITEM NO: 6.7
SUBJECT: Approve Contract to Mercury Associates, Inc. for a Zero-Emission Vehicle (ZEV) Comprehensive Fleet Study via Equalis Group Cooperative Purchasing Agreement.
RECOMMENDATION
Motion to Approve Contract to Mercury Associates, Inc. for a Zero-Emission Vehicle (ZEV) Comprehensive Fleet Study via Equalis Group Cooperative Purchasing Agreement.
BACKGROUND
In April 2023, the California Air Resources Board (CARB) adopted the Advanced Clean Fleets (ACF) regulation, which mandates that public agencies transition their medium- and heavy-duty vehicles to zero-emission models, with defined annual compliance targets and extended reporting requirements through CARB’s TRUCRS portal. Local government fleets are required to continue reporting annually through April 2045, with vehicle data uploads applicable to both newly acquired and existing fleet assets.
The City of Patterson is entering its third year of TRUCRS compliance and remains on track to meet current regulatory requirements. However, the ACF’s increasing purchasing requirements necessitate a comprehensive, multi-year transition strategy to continue alignment with evolving mandates--covering fleet composition, infrastructure needs, and budget forecasting.
Other California public agencies have initiated similar efforts:
· Nevada County engaged Mercury Associates to conduct a Zero-Emission Vehicle Transition Plan covering its entire fleet of approximately 296 vehicles, including 91 medium- and heavy-duty units subject to ACF. The study evaluated vehicle replacement
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timelines, infrastructure investment, and lifecycle cost modeling. · The City of Lodi, developed a Fleet Electrification Master Plan calibrated to ACF mandates, with a phased implementation schedule, utility coordination, and budget projections
· Shasta Regional Transportation Authority (SRTA) procured a zero-emission fleet rollout plan via a technical services agreement to ensure bus fleet compliance with both state and federal regulations
These agencies have utilized cooperative procurement agreements or streamlined RFP processes to expedite fleet electrification analysis and planning, validating this approach as practical and cost-effective.
Conducting a similarly thorough ZEV Comprehensive Fleet Study-through a cooperative purchase with Mercury Associates-will equip Patterson with a legally defensible, financially sound, and operationally feasible roadmap to meet its ACF obligations while integrating strategic fiscal and infrastructure planning.
ANALYSIS
The California Air Resources Board (CARB) has adopted the Advanced Clean Fleets (ACF) regulation, mandating that public agencies transition their medium- and heavy-duty vehicles to zero-emission alternatives. Agencies must demonstrate long-term compliance planning, submit ongoing reports through the Truck Regulation Upload, Compliance and Reporting System (TRUCRS), and meet progressive benchmarks toward full fleet electrification.
The City of Patterson is entering its third year of TRUCRS compliance. While current regulatory requirements have been met, the ACF rule is expanding in scope and complexity, prompting cities to adopt data-driven, forward-looking fleet transition plans to remain in compliance and address overall infrastructure needs to accommodate fleets. To proactively manage this process, staff recommends the development of a comprehensive Zero-Emission Vehicle (ZEV) Master Plan.
To that end, the City proposes to contract with Mercury Associates, Inc., a nationally recognized fleet management consultant, to deliver the following scope of work:
· A comprehensive inventory and condition assessment of the City's existing fleet · Forecast modeling for vehicle replacement cycles, charging infrastructure needs, and long-term lifecycle costs
· Identification of grants, incentives, and cost-control strategies to support the transition · Recommendations to align internal operations, procurement processes, and staff training with regulatory compliance
· A phased, defensible transition strategy that ensures ongoing ACF compliance while maintaining operational efficiency
Mercury Associates is an authorized vendor through the Equalis Group Cooperative Purchasing Agreement (Equalis Group cooperative contract #COG-2122), enabling the City to procure these professional services in accordance with California Government Code § 6500 et seq. and the City’s adopted purchasing policies.
FISCAL IMPACT
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The proposed study will be completed for a proposed cost of $98,470. Funding for this project was appropriated in the FY 2025-2026 Budget and will be drawn from a combination of Enterprise Funds, Assessment Districts, and the General Fund, consistent with the diverse composition of the City’s fleet.
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Mercury Associates, Inc.
186 Seven Farms Drive, Suite F, PMB #103 • Daniel Island, SC 29492 • (888) 518-3377 City of Patterson, California
Proposal to Provide Comprehensive Fleet Study
March 2025
REVISED 6/25/2025
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Attachment: City of Patterson Proposal - REVISED 6.25.25 (Award Contract to Mercury Associates for Zer-Emission Vehicle (ZEV) Fleet Study) MERCURY ASSOCIATES, INC. PAGE |3
186 Seven Farms Drive, Suite F, PMB #103 | Daniel Island, SC 29492 www.mercury-assoc.com | (888) 518-3377 3/26/2025
Mr. Xavier Guluarte
Deputy Director of Public Works
1 Plaza
Patterson, CA 95363
Mr. Guluarte:
Pursuant to our recent conversations, Mercury Associates, Inc. (Mercury) is pleased to submit this proposal to provide fleet management support to the City of Patterson, CA. You have graciously inquired about Mercury Associates ability to assist you in a strategic campaign to align the operational needs of your operations with the growing requirement to comply with emissions and environmental goals set forth by the State of California. Our intimate knowledge and participation in the process of compliance and transitioning fleet operations to zero-emissions is unmatched and we are proud to have the opportunity to present this proposed plan to you and the City’s team.
Our approach to fleet management offers a comprehensive, integrated solution that recognizes the interdependencies between different facets of fleet operations. The City of Patterson is committed to advancing sustainability and environmental responsibility by transitioning its municipal fleet to zero-emission vehicles (ZEVs). In alignment with state and federal regulations, including the California Air Resources Board (CARB) mandates and the Advanced Clean Fleets (ACF) regulation, the City seeks a comprehensive and strategic approach to fleet conversion. Our team will develop a detailed roadmap to facilitate this transition efficiently and cost-effectively.
By partnering with the City, we will streamline fleet operations, build a plan to a realistic and attainable fleet compliance plan, mitigate the possibility of fines, produce a right-sizing plan that creates efficiency and opportunity to lessen the exposure to the ACF, and produce a complete transition plan that includes the training of staff in the maintenance garage, operators, and supervisors.
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Attachment: City of Patterson Proposal - REVISED 6.25.25 (Award Contract to Mercury Associates for Zer-Emission Vehicle (ZEV) Fleet Study) MERCURY ASSOCIATES, INC. PAGE |3
186 Seven Farms Drive, Suite F, PMB #103 | Daniel Island, SC 29492 www.mercury-assoc.com | (888) 518-3377 The City of Patterson faces increasingly stringent
environmental regulations that require a transition
to zero-emission vehicles. The Advanced Clean
Fleets (ACF) regulation establishes specific
deadlines for public fleets to convert to ZEVs:
• 2025: 10% Minimum ZEV Adoption for
Group 1 Vehicles (mainly vans)
• 2027: Minimum 15% ZEV including work
trucks
• 2035: 100% ZEV compliance in Group 1
• 2039: 100% ZEV compliance in Group 2
• 2042: Full ZEV compliance in all Groups
Note: Any ZEV purchased counts toward any group
milestone.
This transition presents both challenges and
opportunities. Our consulting services will help the
City navigate technical, financial, and operational
considerations while maximizing environmental
benefits and potential cost savings over the vehicle
lifecycle.
SCOPE OF SERVICES
1. Fleet Assessment & Data Collection
Objective: Establish a comprehensive baseline of the current fleet to inform strategic decisionmaking and measure future progress.
Deliverables:
1. Current fleet inventory report detailing vehicle types, age, condition, and replacement schedules
2. Vehicle utilization analysis with daily/seasonal usage patterns and mileage data
3. Fuel consumption and emissions baseline report with GHG calculations
4. Stakeholder needs assessment document based on interviews with department representatives
5. Gap analysis identifying operational requirements, ZEV capability limitations, and deficiencies in the City’s current fleet—regardless of fuel type including underutilized
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Attachment: City of Patterson Proposal - REVISED 6.25.25 (Award Contract to Mercury Associates for Zer-Emission Vehicle (ZEV) Fleet Study) MERCURY ASSOCIATES, INC. PAGE |3
186 Seven Farms Drive, Suite F, PMB #103 | Daniel Island, SC 29492 www.mercury-assoc.com | (888) 518-3377 assets, functional redundancies, and unmet operational needs that impact service delivery. The analysis shall inform strategic decisions on ZEV integration, right sizing, and traditional fleet optimization.
2. Phased Fleet Conversion Plan
Objective: Create a detailed roadmap for transitioning to a 100% ZEV fleet by 2040 that aligns with regulatory deadlines while maintaining operational effectiveness.
Deliverables:
1. Comprehensive conversion timeline with specific vehicle replacement schedules by department
2. A comprehensive, vehicle-by-vehicle replacement matrix identifying suitable ZeroEmission Vehicle (ZEV) alternatives for each City fleet vehicle, including an operational assessment of vehicles and equipment that may be downsized, right-sized, or phased out due to limited usage, redundancy, or non-applicability to ZEV regulations. The analysis shall highlight opportunities to reduce overall fleet size or transition to vehicles outside the regulatory scope of the ZEV mandate, such as light-duty non-road equipment or specialty-use assets.
3. Procurement strategy document outlining purchasing vs. leasing recommendations
4. Decision framework for determining optimal timing for new acquisitions vs. retrofitting
5. Contingency plans for addressing technological limitations or ZEV availability challenges
3. Infrastructure & Charging Needs Assessment
Objective: Develop an infrastructure strategy that ensures reliable charging capabilities while minimizing costs and implementation disruption.
Deliverables:
1. Site assessment report identifying optimal locations for charging infrastructure
2. Electrical capacity analysis document detailing current capabilities and required upgrades
3. Charging infrastructure deployment plan with installation timeline and specifications
4. Load management strategy to optimize charging schedules and minimize demand charges
5. Utility coordination roadmap outlining partnership opportunities and implementation steps
4. Cost Analysis & Funding Strategy
Objective: Provide comprehensive financial planning to manage transition costs while maximizing available funding opportunities.
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Attachment: City of Patterson Proposal - REVISED 6.25.25 (Award Contract to Mercury Associates for Zer-Emission Vehicle (ZEV) Fleet Study) MERCURY ASSOCIATES, INC. PAGE |3
186 Seven Farms Drive, Suite F, PMB #103 | Daniel Island, SC 29492 www.mercury-assoc.com | (888) 518-3377 Deliverables:
1. Total cost of ownership (TCO) analysis comparing conventional vs. ZEV fleet options
2. Capital expenditure projection for vehicle procurement and infrastructure installation
3. Operational expense forecast detailing maintenance, energy, and training costs
4. Comprehensive funding resource guide identifying applicable grants, incentives, and rebates
5. Multi-year budget plan with recommended funding allocations and application timelines
5. Environmental & Operational Impact Assessment
Objective: Quantify the environmental benefits and operational implications of ZEV conversion to support decision-making and public communication.
Deliverables:
1. Emissions reduction forecast showing projected GHG savings over the conversion timeline
2. Performance assessment report addressing range, payload, and operational limitations
3. Maintenance protocol recommendations for ZEV-specific service requirements
4. Risk mitigation plan identifying and addressing potential operational challenges
5. Environmental benefits summary for stakeholder and public communication
6. Workforce Training & Transition Support
Objective: Ensure City staff are prepared to safely and effectively operate and maintain the ZEV fleet.
Deliverables:
1. Staff vs Fleet Ratio - Staffing gap analysis evaluating current Fleet Division staffing levels against operational demands, future ZEV transition workload, maintenance complexity, and projected fleet expansion. This analysis shall identify the number and type of FullTime Equivalent (FTE) positions needed to support the existing and future fleet with adequate technical, administrative, and compliance capacity.
2. Comprehensive training curriculum for operators, maintenance staff, and emergency responders
3. Train-the-trainer program to develop internal expertise
4. Transition support documentation including quick reference guides and troubleshooting resources
5. Staff engagement strategy to build buy-in and address concerns
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Attachment: City of Patterson Proposal - REVISED 6.25.25 (Award Contract to Mercury Associates for Zer-Emission Vehicle (ZEV) Fleet Study) MERCURY ASSOCIATES, INC. PAGE |3
186 Seven Farms Drive, Suite F, PMB #103 | Daniel Island, SC 29492 www.mercury-assoc.com | (888) 518-3377
7. Compliance Monitoring & Reporting
Objective: Establish systems to track progress, ensure regulatory compliance, and demonstrate results.
Deliverables:
1. Compliance tracking dashboard with key performance indicators and regulatory deadlines
2. Automated data collection framework for emissions, efficiency, and cost metrics
3. Regulatory reporting templates aligned with CARB and ACF requirements
4. Progress evaluation methodology with quarterly and annual assessment protocols
5. Continuous improvement framework to adapt to changing regulations or technologies
8. Stakeholder Engagement & Public Communication
Objective: Build support for the ZEV transition through effective engagement and transparent communication.
Deliverables:
1. Progress reporting templates for City Council, department heads, and public audiences, including a commitment by the consultant to present key findings and recommendations at a City Council meeting and, if requested, participate in public workshops as a subject matter expert to support education, transparency, and stakeholder engagement. Available for Council Presentations and/or 2-2-1 and being present for questions from Council and Public. Presentation and Adoption at City Council Meeting.
2. Communication plan with messaging, channels, and timeline for different audiences
3. Public education materials highlighting environmental and economic benefits
4. Progress reporting templates for city council, department heads, and public audiences
9. Implementation Support & Utility Coordination
Objective: Provide ongoing technical assistance to ensure successful initial implementation over the course of the first year and long-term sustainability, with the specific goal of presenting results prior to March 1st, 2026 to inform the following year’s budget.
Deliverables:
1. Implementation action plan with detailed first-year priorities
2. Technical specification guidelines for procurement processes
3. Utility partnership framework with coordination protocols
4. Monthly progress monitoring reports during initial implementation
5. Quarterly strategy adjustment sessions to address emerging challenges
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Attachment: City of Patterson Proposal - REVISED 6.25.25 (Award Contract to Mercury Associates for Zer-Emission Vehicle (ZEV) Fleet Study) MERCURY ASSOCIATES, INC. PAGE |3
186 Seven Farms Drive, Suite F, PMB #103 | Daniel Island, SC 29492 www.mercury-assoc.com | (888) 518-3377
PROJECT TIMELINE
We propose a 12-month engagement with the following phases:
Months 1-2: Fleet assessment, data collection, and stakeholder interviews Months 3-4: Infrastructure assessment and planning
Months 5-6: Development of conversion plan and cost analysis Months 7-8: Creation of training programs and compliance frameworks Months 9-10: Finalization of comprehensive plan and funding strategy Months 11-12: Implementation support and knowledge transfer We propose to provide the services described above for a firm fixed price of $98,470 for all 9 tasks with a timeframe as outlined above.
We recognize that this is not an insignificant cost for our services. We would like to highlight that the intent of this work will be to enhance and maintain a program that will be sustainable following the end of Mercury’s engagement, and to ensure that the City of Patterson has the safest, most reliable fleet to ensure that service to the citizens is of the highest caliber possible.
Having a program that attracts talented staff, retains great teams, and supports the internal stakeholders is our goal for the company.
As discussed, we are prepared to pursue this engagement through our mutual participation in a cooperative purchasing contract, and, subsequently, we have arrived at this price using our cooperative purchasing rates. Mercury is an awarded vendor on Equalis Group cooperative contract #COG-2122 for fleet management consulting and information technology services, as well as OMNIA contract number 05-84, and we welcome the opportunity to engage with the City utilizing either agreement. Additional documentation for our cooperative contracts will be provided upon request.
We continue to consider ourselves honored to be able to understand and provide this work to the City of Patterson as one of our valued partnerships, and we thank you for the opportunity to potentially serve your team. We look forward to hearing back from you. If you have any questions regarding this proposal, please contact me at (202) 306-8127 or dreichmann@mercuryassoc.com.
Sincerely,
Dan Reichmann
Director of Advisory Services
Mercury Associates, Inc.
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Attachment: City of Patterson Proposal - REVISED 6.25.25 (Award Contract to Mercury Associates for Zer-Emission Vehicle (ZEV) Fleet Study) City Council Agenda Report
TO:
FROM:
BY:
Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Mike Willett, Assistant City Manager
MEETING DATE: July 15, 2025
ITEM NO: 6.8
SUBJECT: Approve Resolution No. 2025-47 Adopting a Memorandum of Understanding (MOU) Between Valley Water Collaborative and the City of Patterson GSA for Coordination on Groundwater Quality and Domestic Well Mitigation Efforts.
RECOMMENDATION
Motion to Approve Resolution No. 2025-47 Adopting a Memorandum of Understanding (MOU) Between Valley Water Collaborative and City of Patterson GSA for Coordination on Groundwater Quality and Domestic Well Mitigation Efforts.
BACKGROUND
The Valley Water Collaborative (VWC) is a nonprofit public benefit corporation focused on addressing groundwater quality concerns, particularly nitrate contamination, across several Central Valley groundwater basins and subbasins. Since 2021, the VWC has been implementing Early Action Plans to provide domestic well testing and replacement water to residents whose wells exceed the state’s nitrate standard. This work expanded in early 2025 to include the DeltaMendota Subbasin.
The Delta-Mendota Subbasin is governed by 23 GSAs operating under the Sustainable Groundwater Management Act (SGMA). These agencies have collectively developed and finalized a single Groundwater Sustainability Plan (GSP), which was revised in 2024 to address deficiencies identified by the California Department of Water Resources (DWR). The GSP is now under State Water Board jurisdiction. Recognizing overlapping responsibilities and shared goals, the GSAs and VWC seek to coordinate efforts through an MOU to enhance service delivery, reduce redundancy and ensure residents in the subbasin have access to safe, reliable drinking water.
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ANALYSIS
The MOU outlines a collaborative framework between the VWC and the 23 GSAs to coordinate efforts in groundwater monitoring, domestic well testing, mitigation of dry wells and the provision of replacement drinking water. Key provisions include:
• Avoidance of duplicative efforts in data collection, monitoring and public outreach. • VWC’s commitment to continued testing and replacement water provision for wells exceeding primary contaminant standards.
• Information sharing between VWC and GSAs, including outreach on the GSAs’ Domestic Well Mitigation Policy.
• Coordination in addressing dry wells potentially impacted by groundwater management activities.
• Agreement to jointly develop and share groundwater monitoring networks and results. • Future consideration of financial contributions from GSAs to VWC for Delta-Mendotaspecific services.
This collaborative approach ensures more efficient resource use, better service to impacted residents and alignment with state regulatory expectations. It also provides a pathway for shared data, streamlined community outreach and long-term program planning between entities with overlapping goals.
According to the DWR’s Domestic Well portal, there are approximately 28 domestic wells located within the city limits, most of which were established as part of the Villages of Patterson and Zacharias annexation areas. These wells are situated in locations without nearby water lines, making connection to the city’s water system currently unfeasible. However, the long-term goal is to connect these sites once infrastructure becomes available. In the meantime, both this MOU and the previously adopted Well Mitigation Policy will apply to these wells. This MOU does not apply to public water supply wells, as they are already monitored by the city.
It’s also important to note that this MOU is separate and independent from any other activities involving VWC under the CV-SALTS program, including nitrate sampling related to wastewater operations.
FISCAL IMPACT
There is no immediate fiscal impact associated with the approval of this MOU. However, the MOU includes a provision that allows for the development of a future agreement under which GSAs may contribute funding to the VWC for well testing and provision of replacement water.
Any such contributions would be negotiated separately and brought forward for approval through the appropriate process.
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RESOLUTION NO. 2025-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON GSA
ADOPTING A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN VALLEY
WATER COLLABORATIVE AND THE CITY OF PATTERSON GSA FOR
COORDINATION ON GROUNDWATER QUALITY AND DOMESTIC WELL
MITIGATION EFFORTS
WHEREAS, the Valley Water Collaborative (VWC) is a nonprofit public benefit corporation created to maintain and improve the quality of life within the Modesto, Turlock, Delta-Mendota, Eastern San Joaquin, Merced, Madera and Yolo groundwater basins/subbasins (collectively referred to as “Region”) located within the Central Valley by providing groundwater testing and free drinking water to residents in the Region who are impacted by nitrate contamination;
WHEREAS, the VWC also seeks to improve the quality of life in the Region by identifying long-term drinking water needs for those in the Region that are impacted by nitrate contamination;
WHEREAS, starting on or about May 8, 2021, the VWC began implementing an Early Action Plan for the Modesto and Turlock subbasins, which advertises widely across the subbasins of the VWC’s willingness to test domestic wells for nitrate, and if the well exceeds the nitrate drinking water standard of 10 mg/L, then the VWC will provide alternative drinking water supplies;
WHEREAS, starting on or about January 1, 2022, the VWC began testing domestic wells in the Modesto and Turlock subbasins for additional contaminants and providing drinking water subject to the terms of an agreement between VWC and the State Water Resources Control Board to administer a Safe and Affordable Funding for Equity and Resilience (SAFER) grant to assist private domestic well owners;
WHEREAS, starting on or about February 28, 2025, VWC expanded its efforts to also implement Early Action Plans in the Delta-Mendota, Eastern San Joaquin, Merced, Madera and Yolo groundwater basins/subbasins and expanded implementation of the SAFER grant to these additional basins/subbasins;
WHEREAS, the VWC’s Early Action Plan efforts in the Delta-Mendota, Eastern San Joaquin, Merced, Madera and Yolo groundwater basins/subbasins offer free domestic well testing to measure nitrate and other contaminant levels in such wells and offers to provide replacement water to those whose wells that exceed the state’s primary maximum contaminant levels for the constituents tested;
WHEREAS, under the VWC’s administrative umbrella there exists a Delta-Mendota Subbasin Advisory Committee;
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Attachment: Resolution No. 2025-47- Adopt Valley Water Collaborative (VWC) MOU 2025 (Resolution No. 2025-47 Adopt Memorandum of WHEREAS, in the Delta-Mendota Subbasin, there are 23 individual Groundwater Sustainability Agencies formed under and pursuant to the provisions of the Sustainable Groundwater Management Act (SGMA) (Wat. Code, § 10720 et seq.) that are required to prepare and implement a Groundwater Sustainability Plan that meets the requirements of SGMA; WHEREAS, the individual GSAs have worked cooperatively to prepare a single GSP that covers the entirety of the Delta-Mendota Subbasin;
WHEREAS, the single GSP finalized in 2024 addresses deficiencies identified by the California Department of Water Resources (DWR) in March of 2023 for the Delta-Mendota Subbasin;
WHEREAS, DWR’s determination of inadequacy resulted in transferring primary jurisdiction for review of the single GSP to the State Water Board; WHEREAS, the 23 GSAs have a shared interest to satisfy the requirements of SGMA and the State Water Board’s potentially alleged deficiencies regarding GSP implementation; WHEREAS, the parties acknowledge and understand that there are legacy groundwater quality issues in the Delta Mendota Subbasin, which already exist and occur independent of the actions of the VWC, the 23 GSAs and implementation of the single GSP or the Management Zone Implementation Plan;
WHEREAS, as part of GSP implementation, the 23 GSAs desire to mitigate the effects that may be felt by domestic water users whose wells are negatively impacted as a result of groundwater levels dropping due to groundwater management in the Delta Mendota Subbasin; WHEREAS, the 23 GSAs have agreed to implement the Delta-Mendota Subbasin Domestic Well Mitigation Policy; and
WHEREAS, the VWC’s Delta-Mendota Advisory Committee and the 23 GSAs desire to coordinate efforts related to testing groundwater quality in domestic wells and for providing replacement water as determined necessary and appropriate. A list of the 23 GSAs and the MOU are attached as Attachment A.
NOW, THEREFORE, BE IT RESOLVED the Valley Water Collaborative (VWC) and the City of Patterson GSA agree as follows:
AGREEMENT TERMS
1. Valley Water Collaborative (VWC) and the 23 GSAs agree to work collaboratively to avoid duplication of efforts in their respective administration of their programs, including but not limited to: 1) compilation and assessment of groundwater data; 2) groundwater monitoring; 3) testing domestic wells for drinking water constituents of concern; 4) mitigating dry wells; and, 5) providing replacement drinking water.
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Attachment: Resolution No. 2025-47- Adopt Valley Water Collaborative (VWC) MOU 2025 (Resolution No. 2025-47 Adopt Memorandum of
2. The Valley Water Collaborative (VWC) and the 23 GSAs agree that it is in their mutual interest to ensure that all residents in the Delta-Mendota Subbasin have access to an adequate supply of safe and affordable drinking water.
3. Valley Water Collaborative (VWC) agrees, consistent with its Early Action Plan for the Delta-Mendota Subbasin as approved by the Central Valley Regional Water Quality Control Board’s (Central Valley Water Board) Executive Officer on February 25, 2025 , to conduct outreach to residents within the Delta-Mendota Subbasin to offer free domestic well testing for nitrate and other contaminants and will provide replacement water to residents if the domestic well exceeds the primary contaminate level for nitrate, and may provide replacement water to residents based on eligibility if the domestic well exceeds primary drinking water standards for other contaminants but not nitrate.
4. Valley Water Collaborative (VWC) agrees that as part of its Early Action Plan outreach efforts, VWC will provide residents throughout the Delta-Mendota Subbasin with information regarding the 23 GSAs Delta-Mendota Subbasin Domestic Well Mitigation Policy as long as such information is provided to the Valley Water Collaborative (VWC) for dissemination.
5. The 23 GSAs agree to identify a single point of contact for the Valley Water Collaborative (VWC) for cooperation and collaboration associated with its Domestic Well Mitigation Policy.
6. Valley Water Collaborative (VWC) agrees that if Valley Water Collaborative (VWC), during the normal course of implementing its Early Action Plan in the Delta-Mendota Subbasin, encounters a dry well that may be eligible for mitigation under the 23 GSAs Delta-Mendota Subbasin Domestic Well Mitigation Policy, Valley Water Collaborative (VWC) will notify the contact person identified by the 23 GSAs of the dry well and will provide the resident with referral information from the 23 GSAs of the resident’s options for seeking mitigation under the Delta-Mendota Subbasin Domestic Well Mitigation Policy.
7. The 23 GSAs agree that if a domestic well is eligible for mitigation pursuant to their Domestic Well Mitigation Policy, the 23 GSAs, in accordance with their Domestic Well Mitigation Policy, will take all reasonable efforts to install a replacement well that is perforated at a level where groundwater meets primary drinking water standards if installation of a replacement well is the chosen mitigation measure.
8. The 23 GSAs agree that if a replacement well is provided through the Domestic Well Mitigation Policy, the GSAs will test water from the well to determine if it exceeds drinking water standards. If the well exceeds the nitrate drinking water standard, the identified single point of contact will work with the Valley Water Collaborative (VWC) to ensure that replacement water is provided to the residents that rely on the well in question.
9. The Valley Water Collaborative (VWC) and the 23 GSAs agree that it is their intent to develop a future agreement, or amendments to this agreement, whereby the 23 GSAs may contribute annually to the VWC to provide funding to the Valley Water Collaborative (VWC)
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Attachment: Resolution No. 2025-47- Adopt Valley Water Collaborative (VWC) MOU 2025 (Resolution No. 2025-47 Adopt Memorandum of to cover costs incurred specifically within the Delta-Mendota Subbasin for well testing and replacement water that may be associated with implementation of the single GSP for the Delta-Mendota Subbasin.
10. The 23 GSAs agree to provide the Valley Water Collaborative (VWC) with groundwater well data and information compiled by the GSAs to assist the Valley Water Collaborative (VWC) in its development of a Preliminary Management Zone Implementation Plan, and future plans as appropriate and applicable.
11. The Valley Water Collaborative (VWC) and the 23 GSAs agree to work collaboratively in the development of their monitoring well networks to ensure that there are not duplicative monitoring efforts and to share monitoring results of wells monitored so that each program enhances the other’s well monitoring program rather than duplicating such programs.
PASSED AND ADOPTED by the Patterson City Council at a regular meeting held on the 15th day of July 2025, by_______________________, who moved its adoption, which was duly seconded by ________________________, and the resolution adopted by the following roll call vote:
AYES:
NOES:
EXCUSED:
APPROVED:
_____________________________
Michael Clauzel
Mayor of the City of Patterson
ATTEST:
_____________________________
Aracely Alegre
City Clerk of the City of Patterson
6.8.a
Packet Pg. 99
Attachment: Resolution No. 2025-47- Adopt Valley Water Collaborative (VWC) MOU 2025 (Resolution No. 2025-47 Adopt Memorandum of I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 15th day of July 2025, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.
DATED:
________________________________
City Clerk of the City of Patterson
6.8.a
Packet Pg. 100 Attachment: Resolution No. 2025-47- Adopt Valley Water Collaborative (VWC) MOU 2025 (Resolution No. 2025-47 Adopt Memorandum of
MEMORANDUM OF UNDERSTANDING BETWEEN VALLEY WATER
COLLABORATIVE AND GROUNDWATER SUSTAINABILITY AGENCIES IN THE
DELTA MENDOTA SUBBASIN
RECITALS
WHEREAS, the Valley Water Collaborative (VWC) is a nonprofit public benefit corporation created to maintain and improve the quality of life within the Modesto, Turlock, Delta-Mendota, Eastern San Joaquin, Merced, Madera and Yolo groundwater basins/subbasins (collectively referred to as “Region”) located within the Central Valley by providing groundwater testing and free drinking water to residents in the Region who are impacted by nitrate contamination; WHEREAS, the VWC also seeks to improve the quality of life in the Region by identifying long-term drinking water needs for those in the Region that are impacted by nitrate contamination;
WHEREAS, starting on or about May 8, 2021, the VWC began implementing an Early Action Plan for the Modesto and Turlock subbasins, which advertises widely across the subbasins of the VWC’s willingness to test domestic wells for nitrate, and if the well exceeds the nitrate drinking water standard of 10 mg/L, then the VWC will provide alternative drinking water supplies; WHEREAS, starting on or about January 1, 2022, the VWC began testing domestic wells in the Modesto and Turlock subbasins for additional contaminants and providing drinking water subject to the terms of an agreement between VWC and the State Water Resources Control Board to administer a Safe and Affordable Funding for Equity and Resilience (SAFER) grant to assist private domestic well owners;
WHEREAS, starting on or about February 28, 2025, VWC expanded its efforts to also implement Early Action Plans in the Delta-Mendota, Eastern San Joaquin, Merced, Madera and Yolo groundwater basins/subbasins and expanded implementation of the SAFER grant to these additional basins/subbasins;
WHEREAS, the VWC’s Early Action Plan efforts in the Delta-Mendota, Eastern San Joaquin, Merced, Madera and Yolo groundwater basins/subbasins offer free domestic well testing to measure nitrate and other contaminant levels in such wells and offers to provide replacement water to those whose wells that exceed the state’s primary maximum contaminant levels for the constituents tested;
WHEREAS, under the VWC’s administrative umbrella there exists a Delta-Mendota Subbasin Advisory Committee;
WHEREAS, in the Delta-Mendota Subbasin, there are 23 individual Groundwater Sustainability Agencies formed under and pursuant to the provisions of the Sustainable Groundwater Management Act (SGMA) (Wat. Code, § 10720 et seq.) that are required to prepare and implement a Groundwater Sustainability Plan that meets the requirements of SGMA; WHEREAS, the individual GSAs have worked cooperatively to prepare a single GSP that covers the entirety of the Delta-Mendota Subbasin;
WHEREAS, the single GSP finalized in 2024 addresses deficiencies identified by the California Department of Water Resources (DWR) in March of 2023 for the Delta-Mendota Subbasin; WHEREAS, DWR’s determination of inadequacy resulted in transferring primary jurisdiction for review of the single GSP to the State Water Board;
WHEREAS, the 23 GSAs have a shared interest to satisfy the requirements of SGMA and the State Water Board’s potentially alleged deficiencies regarding GSP implementation;
6.8.b
Packet Pg. 101 Attachment: Attachment A- MOU Between Valley Water Collaborative and Delta Mendota GSAs (Resolution No. 2025-47 Adopt Memorandum of WHEREAS, the parties acknowledge and understand that there are legacy groundwater quality issues in the Delta Mendota Subbasin, which already exist and occur independent of the actions of the VWC, the 23 GSAs and implementation of the single GSP or the Management Zone Implementation Plan;
WHEREAS, as part of GSP implementation, the 23 GSAs desire to mitigate the effects that may be felt by domestic water users whose wells are negatively impacted as a result of groundwater levels dropping due to groundwater management in the Delta Mendota Subbasin; WHEREAS, the 23 GSAs have agreed to implement the Delta-Mendota Subbasin Domestic Well Mitigation Policy; and
WHEREAS, the VWC’s Delta-Mendota Advisory Committee and the 23 GSAs desire to coordinate efforts related to testing groundwater quality in domestic wells and for providing replacement water as determined necessary and appropriate.
NOW, THEREFORE, the VWC and the 23 GSAs agree as follows:
AGREEMENT TERMS
1. VWC and the 23 GSAs agree to work collaboratively to avoid duplication of efforts in their respective administration of their programs, including but not limited to: 1) compilation and assessment of groundwater data; 2) groundwater monitoring; 3) testing domestic wells for drinking water constituents of concern; 4) mitigating dry wells; and, 5) providing replacement drinking water.
2. The VWC and the 23 GSAs agree that it is in their mutual interest to ensure that all residents in the Delta-Mendota Subbasin have access to an adequate supply of safe and affordable drinking water.
3. vwc agrees, consistent with its Early Action Plan for the Delta-Mendota Subbasin as approved by the Central Valley Regional Water Quality Control Board’s (Central Valley Water Board) Executive Officer on February 25, 2025 , to conduct outreach to residents within the Delta-Mendota Subbasin to offer free domestic well testing for nitrate and other contaminants and will provide replacement water to residents if the domestic well exceeds the primary contaminate level for nitrate, and may provide replacement water to residents based on eligibility if the domestic well exceeds primary drinking water standards for other contaminants but not nitrate.
4. vwe agrees that as part of its Early Action Plan outreach efforts, VWC will provide residents throughout the Delta-Mendota Subbasin with information regarding the 23 GSAs Delta-Mendota Subbasin Domestic Well Mitigation Policy as long as such information is provided to the VWC for dissemination.
5. The 23 GSAs agree to identify a single point of contact for the VWC for cooperation and collaboration associated with its Domestic Well Mitigation Policy.
6. vwc agrees that if VWC, during the normal course of implementing its Early Action Plan in the Delta-Mendota Subbasin, encounters a dry well that may be eligible for mitigation under the 23 GSAs Delta-Mendota Subbasin Domestic Well Mitigation Policy, VWC will notify the contact person identified by the 23 GSAs of the dry well and will provide the resident with referral information from the 23 GSAs of the resident’s options for seeking mitigation under the Delta-Mendota Subbasin Domestic Well Mitigation Policy. = The 23 GSAs agree that if a domestic well is eligible for mitigation pursuant to their Domestic Well Mitigation Policy, the 23 GSAs, in accordance with their Domestic Well Mitigation Policy, will take all reasonable efforts to install a replacement well that is perforated at a level where groundwater meets primary drinking water standards if
6.8.b
Packet Pg. 102 Attachment: Attachment A- MOU Between Valley Water Collaborative and Delta Mendota GSAs (Resolution No. 2025-47 Adopt Memorandum of installation of a replacement well is the chosen mitigation measure.
8. The 23 GSAs agree that if a replacement well is provided through the Domestic Well Mitigation Policy, the GSAs will test water from the well to determine if it exceeds drinking water standards. If the well exceeds the nitrate drinking water standard, the identified single point of contact will work with the VWC to ensure that replacement water is provided to the residents that rely on the well in question.
9. The VWC and the 23 GSAs agree that it is their intent to develop a future agreement, or amendments to this agreement, whereby the 23 GSAs may contribute annually to the VWC to provide funding to the VWC to cover costs incurred specifically within the Delta-Mendota Subbasin for well testing and replacement water that may be associated with implementation of the single GSP for the Delta-Mendota Subbasin.
10. The 23 GSAs agree to provide the VWC with groundwater well data and information compiled by the GSAs to assist the VWC in its development of a Preliminary Management Zone Implementation Plan, and future plans as appropriate and applicable. 1]. The VWC and the 23 GSAs agree to work collaboratively in the development of their monitoring well networks to ensure that there are not duplicative monitoring efforts and to share monitoring results of wells monitored so that each program enhances the other’s well monitoring program rather than duplicating such programs.
IN WITNESS WHEREOF, the VWC and the 23 GSAs have executed this Memorandum of Understanding as of the Effective Date.
Dated:
ALISO WATER DISTRICT GSA
Print Name:
Print Title:
Dated: CENTRAL DELTA-MENDOTA GSA
Print Name:
Print Title:
Dated: CITY OF DOS PALOS GSA
Print Name:
Print Title:
Dated: CITY OF FIREBAUGH GSA
Print Name:
Print Title:
Dated:
CITY OF GUSTINE GSA
Print Name:
Print Title:
Dated: CITY OF LOS BANOS GSA
Print Name:
Print Title:
Dated: CITY OF MENDOTA GSA
Print Name:
Print Title:
Dated: CITY OF NEWMAN GSA
Print Name:
Print Title:
Dated: CITY OF PATTERSON GSA
Print Name:
6.8.b
Packet Pg. 103 Attachment: Attachment A- MOU Between Valley Water Collaborative and Delta Mendota GSAs (Resolution No. 2025-47 Adopt Memorandum of Print Title: Dated:
COUNTY OF MADERA-3 GSA
Lg eT AS BN a a SP int Namen! 2 Ake er He eet
Print Title:
Dated: COUNTY OF MERCED DELTA-MENDOTA
GSA
Print Name:
Print Title:
Dated:
DM II GSA
Print Name:
Print Title:
Dated:
FARMERS WATER DISTRICT GSA
Print Name:
; Print Title: ae ee _
Dated: : FRESNO COUNTY MANAGEMENT AREA A
GSA
Print Name:
Print Title:
Dated: FRESNO COUNTY MANAGEMENT AREA B GSA
Print Name:
Print Title:
Dated:
GRASSLAND GSA
Print Name:
Print Title:
Dated:
NORTHWESTERN DELTA-MENDOTA GSA
Print Name:
Print Title:
STANISLAUS COUNTY
Print Name:
Print Title:
APPROVED AS TO FORM
By:
Dated:
ORO LOMA WATER DISTRICT GSA
Print Name:
Print Title:
6.8.b
Packet Pg. 104 Attachment: Attachment A- MOU Between Valley Water Collaborative and Delta Mendota GSAs (Resolution No. 2025-47 Adopt Memorandum of Dated:
Dated:
PATTERSON IRRIGATION DISTRICT GSA
Dated:
Print Name:
Print Title:
SAN JOAQUIN RIVER EXCHANGE
CONTRACTORS WATER AUTHORITY GSA
Dated: G/ ‘he va >
Print Name:
Print Title:
TURNER ISLAND WATER DISTRICT-2 GSA
Print Name:
Print Title:
Dated:
ans COLLABORATIVE
Dated:
3661443v7 / 21603.0005 2
Prift Name: Justin Gioletti
Print Title: Chair, Board of Directors
WEST STANISLAUS IRRIGATION DISTRICT
GSA1
Print Name:
Print Title:
WIDREN WATER DISTRICT GSA
~
Print
Print Name:
Titles~~ 2
6.8.b
Packet Pg. 105 Attachment: Attachment A- MOU Between Valley Water Collaborative and Delta Mendota GSAs (Resolution No. 2025-47 Adopt Memorandum of City Council Agenda Report
TO:
FROM:
BY:
Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Mike Willett, Assistant City Manager
MEETING DATE: July 15, 2025
ITEM NO: 6.9
SUBJECT: Approve Resolution No. 2025-48 Approving a Deferred Improvement Agreement with Dan Vander Pol of MDHE Enterprises, LLC; Authorizing the City Manager to Execute the Agreement; and Authorizing the City Clerk to Record the Deferred Improvement Agreement.
RECOMMENDATION
Motion to Approve Resolution No. 2025-48 Approving a Deferred Improvement Agreement with Dan Vander Pol of MDHE Enterprises, LLC; Authorizing the City Manager to Execute the Agreement; and Authorizing the City Clerk to Record the Deferred Improvement Agreement.
BACKGROUND
The City of Patterson's Public Works, Community Development and Engineering Departments are responsible for making sure that developers install all private and public improvements according to a projects Conditions of Approval, approved project plans and specifications, and adopted City standards.
MDHE Enterprises, LLC, the owner of Parcel Number 021-093-012 and developer of Oak Harbor Freight Lines at 275 S. Rogers Road, requests City approval to defer certain improvements required under the project’s Conditions of Approval (Exhibit A). These conditions currently require the installation of decorative landscaping and fencing along the S. Rogers Road frontage.
As development along S. Rogers Road has not extended south of the project site, the Community Development Department has reviewed the requirements and will allow the temporary installation of chain link fencing with no landscaping. This deferral will remain in effect until future development occurs in the area, or within two years of the execution of this agreement,
6.9 Packet Pg. 106
whichever comes first.
To formalize the deferral, a Deferred Improvement Agreement must be approved by the City Council. This agreement permits the City to draw on posted security if the developer fails to complete the required improvements in the future.
ANALYSIS
Attached for the Council’s review and approval is the “Deferred Improvement Agreement,” which allows for deferred installation of decorative landscaping and permanent fencing. As part of this agreement, the developer will be required to submit construction documents to the City for review and approval. These documents must include detailed landscaping plans and descriptions of the proposed fence materials for review and approval. Once executed and recorded, the agreement will remain in effect and binding on the property, regardless of any future change in ownership.
FISCAL IMPACT
All costs associated with this item are paid by the property owner.
ATTACHMENTS
Attachment A: City Council Resolution No. 2025-48, Authorize Oak Harbor Freight Lines Deferred Improvement Agreement.
Attachment B: Oak Harbor Freight Lines Deferred Improvement Agreement
6.9 Packet Pg. 107
1 1
2 3 RESOLUTION NO. 2025-48
4 5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON 6 APPROVING A DEFERRED IMPROVEMENT AGREEMENT WITH
7 DAN VANDER POL OF MDHE ENTERPRISES, LLC; AUTHORIZING THE 8 CITY MANAGER TO EXECUTE THE AGREEMENT; AND AUTHORIZING THE 9 CITY CLERK TO RECORD THE DEFERRED IMPROVEMENT AGREEMENT 10 WHEREAS, at the regular city council meeting of July 15, 2025 the City Council of the 11 City of Patterson approved the Deferred Improvement Agreement (referred to herein as the 12 “Agreement”) between Dan Vander Pol, MDHE Enterprises, LLC (referred to herein as the 13 “Developer”) for APN# 021-093-012, located on 275 S. Rogers Road, Patterson, CA 95363; and 14 WHEREAS, the City of Patterson has agreed to defer necessary improvements specified 15 in the attached documents, attached hereto as Exhibit “A” for the property located on 275 S. 16 Rogers Road, Patterson, CA 95363; and
17 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Patterson 18 that it hereby accepts the deferral of the improvements described in the Deferred Improved 19 Agreement, and authorizes the City Manager to sign the “Agreement”, and directs the City Clerk 20 of the City of Patterson to record the “Agreement”.
21 The foregoing resolution was passed by the City Council at a regular meeting held on the 15th 22 day of July 2025 by who moved its adoption, which motion was 23 duly seconded by _________________, and the resolution adopted by the following roll call 24 vote:
25 26 AYES:
27 NOES:
28 EXCUSED:
29 APPROVED:
30 31
32 Michael Clauzel
33 Mayor of the City of Patterson
6.9.a
Packet Pg. 108 Attachment: Resolution No. 2025-48 Oak Harbor Freight Lines Deferred Improvement Agreement 07-15-25 (Resolution No. 2025-48 Oak Harbor 2 1
2 ATTEST:
3 4
5 6 Aracely Alegre
7 City Clerk of the City of Patterson
8 9 I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by 10 the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 15th 11 day of July 2025, and I further certify 12 that said resolution is in full force and effect and has never been rescinded or modified. 13 DATED:
14 15
16 17 City Clerk of the City of Patterson
18 6.9.a
Packet Pg. 109 Attachment: Resolution No. 2025-48 Oak Harbor Freight Lines Deferred Improvement Agreement 07-15-25 (Resolution No. 2025-48 Oak Harbor RECORDING REQUESTED BY:
City of Patterson
PLEASE RETURN TO / MAIL TO
City of Patterson City Clerk
P.O. Box 667
Patterson, CA 95363
SPACE AAOVE THIS LINE FOR RECORDER'S USE
ACCESS AND MAINTENANCE AGREEMENT
LANDSCAPING, STORMWATER TREATMENT,
LOW IMPACT DEVELOPMENT STRUCTURES
Mr. Dan Vander Pol OWNER
APN 021-093-012
PROJECT NAME Oak Harbor Freight
Architectural and Site Plan Review #22-09. Condational Use Permit #23-02 PROJECT APPROVALS (City Council and/or Planning Commission Resolution Numbers)
RECITALS
rHtsAGREEMENIismadeandentered,n,oon April 15th,2025,or rna belween Mr. Dan Vander Pol
California municipal corporation ("Citv"), and
WHEREAS, Owner owns real property ("Propertv") in City of Patterson, County of Stanislaus, State of California, more specifically described in Exhibit A attached hereto; and WHEREAS, at the time of initial approval of the development prolect known as Oak Harbor Freight (the "Proiect"), the Project Approvals referenced above required the Owner to install landscaping improvements, employ on-site control measures to minimize pollutants in urban runoff, install low-impact development improvements, and contain or reduce all stormwater runoff at the site. All landscaping, low-impact development improvements, stormwater features, and containment or reduction measures may collectively be referred to herein as the "lmprovements" , and
WHEREAS, the lmprovements, as generally described or depicted in Exhibit B attached hereto, have been installed in accordance with plans and specifications approved by City, and WHEREAS. the lmprovements are private facilities and all maintenance and replacement is the sole responsibility of Owner in accordance with the terms of this Agreement; and pRopERTyADDRESS: 275 Rogers Rd. Patterson, CA 95363
("Owne/'), and the CITY OF PATTERSON, a
6.9.b
Packet Pg. 110 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred WHEREAS, Owner agrees that periodic and continuous maintenance, including but not limited to, landscaping, filter material replacement, and sediment removal is required to assure peak performance of the lmprovements and that such maintenance activity will require compliance with all local, state, or federal laws and regulations, including those pertaining to confined space and waste disposal methods in effect at the time such maintenance occurs.
NOW THEREFORE, it is mutually agreed as follows
1. The "Recitals" set forth above, the Exhibits referenced herein, the introductory paragraph preceding the Recitals, and all defined terms set forth therein, are hereby incorporated into and made part of this Agreement.
2. Owner shall diligently maintain the lmprovements and in a manner assuring peak performance at all times. Owner shall not destroy or remove the lmprovements from the Property nor modify or otheMise allow the lmprovements to exist in any manner that lessens their aesthetic or effectiveness.
3. Owner shall provide City complete access, of any duration, to the lmprovements and the immediate vicinity at any time, upon reasonable notice, for the purpose of inspection, sampling, and testing of the lmprovements. ln the event of an emergency, as determined by City, no advanced notice is required for City to access the lmprovements and undertake all necessary repairs or other preventative measures to abate the danger or emergency, at Owner's expense as provided herein. City shall make every effort to minimize or avoid interference with Owner's use of the Property and the lmprovements.
4. ln the event Owner fails to accomplish the necessary maintenance contemplated by this Agreement, within five (5) days of written notice by City, City is hereby authorized to enter the Property and perform any required maintenance on the lmprovements. City shall have the right to charge the entire cost and expense of maintenance of the lmprovements to Owner, including administrative costs, attorneys' fees, and interest thereon at the maximum rate authorized by law until paid in full. City may place a lien on the Property for Owner's failure to pay costs and expenses associated with maintenance of the lmprovements performed by City.
5. All reasonable precautions shall be exercised by Owner and Owner's representative or contractor in the removal, extraction, and disposal of material(s) from the stormwater facilities on the Property in a manner consistent with all relevant laws and regulations.
Upon written request from City, Owner shall provide City with documentation identifying the type and quantity of material(s) and the disposal destinatron of all materials removed from the stormwater facilities.
6. In the event Owner fails to perform the required maintenance after written notice provrded by City, City may require Owner to file a security with City to guarantee the performance of the obligations stated herein. The form and period of Owner's security shall be determined by City. Should Owner fail to perform the obligations under the Agreement, City may use the proceeds from the security to fulfill Owner's obligations.
7. On behalf of City, the Public Works Director or his or her designee shall be responsible for the implementation and administration of this Agreement. Before initiating any claim or challenge in a court of law, any decision of the Public Works Director shall first be appealed to the City Manager.
491S1695-7476. v 1
6.9.b
Packet Pg. 111 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred
8. This Agreement shall be recorded in the Office of the Recorder of Stanislaus County, California, at the expense of City and shall constitute notice to all successors and assigns of the title to the Property of the obligations set forth herein.
9. ln the event of legal action occasioned by any default or action of Owner, then Owner agrees to pay all costs incurred by City in enforcing the terms of this Agreement, including reasonable attorneys' fees and costs, and that the same may become part of the lien against said Propefu.
10. lt is the intent of the parties hereto that the burdens and benefits herein shall constitute covenants running with the land, and be binding upon all successors acquiring any interest in the Property or any portion thereof. Owner shall provide notice of this Agreement to any successor obtaining an interest in all or part of the Property.
12. Time is of the essence in the performance of this Agreement
13. Owner shall hold harmless, indemnifi/, and defend City and City officials, employees, contractors, and agents from all liability that may be incurred by City as a result of any injuries to persons or property arising out of or attributable to Owner's operation and maintenance of the lmprovements, except for such liability directly resulting from City's negligence or willful misconduct.
14.lf any provision in this Agreement is held by a court of competent .iurisdiction to be invalid, void, or unenforceable, the remaining provisions shall continue in full force without being impaired.
15. Each person executing this Agreement represents and warrants that he or she is duly authorized and has the legal authority to execute and deliver this Agreement.
16. Any notice to a party required or called for in this Agreement shall be served in person, or by deposit in the U.S. Mail, first class postage prepaid, to the address set forth below.
Notice(s) shall be deemed effective upon receipt, or seventy-two (72) hours after deposit in the U.S. Mail, whichever is earlier. All notices delivered personally or by U.S. Mail shall be accompanied by a copy sent by email. A party may change a notice address only by providing written notice thereof to the other party.
IF TO CITY:
City of Patterson
Public Works Department
1 Plaza
Patterson, CA 95363
oubliNo s@Dattersonca oov
Email:
IF TO OWNER
Mr. Dan Vander Pol
MDHE Enterprises, LLC
PO Box 1469
4915-1695-7476. v. 1
Auburn, WA 98071
11. Owner shall provide advance notice to City of any change in ownership or control of the Property, before transferring such ownership or control of the Property or any portion thereof.
6.9.b
Packet Pg. 112 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred lN WITNESS THEREOF, the parties hereto have affixed their signatures as of the date first written above.
CITY OF PATTERSON,
a municipal corporation
OWNER: Dan Vander Pol
By
By
'Don,i (Signature)
i l,/a v k(l .
(c'Qcar)ial
(Print Name & Title)
(Signature)
(Print Name & Title)
By
ATTEST
Aracely Alegre, City Clerk
APPROVED AS TO FORM:
49151695-7476 v 'l
By:
-
-
Femando LXloa, Oty fvlanaSer
Nubia Goldstein, City Attorney
G
6.9.b
Packet Pg. 113 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred EXHIBIT"A"
Legat Description
THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF PATTERSON, COUNTY OF STANISLAUS, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS:
APN:021-093-012-000
Parcel 11 as shown on Parcel Map fited for record l4ay 31 ,2022 in Book 58 of Parcet Maps, at Page 52, Stanistaus County Records.
6.9.b
Packet Pg. 114 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred Landscaping, Stormwater Features, Low-lmpact Development lmprovements 4915-1635-7476. v. 1
EXHIBIT B
6.9.b
Packet Pg. 115 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred I
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6.9.b
Packet Pg. 116 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred
EXHIBIT C
(Operatron & lvlarntenance (O&N4) Plan)
Property Owner lnformation :
Development lnformation :
Dan Vander Pol
Dan Vander Pol
PO Box 1469
Auburn 98071
I
emait:
I
(253) 804-1007 dan.vanderpol@oakhr com
Oak Harbor Freight Lines
275 Rogers Road
Patterson CA 9s363
021-093-012
Oak Harbor Freight Lines
PO Box Box '1469
Aubu rn 98071
I
emart:
I
(253) 804-1007 [email protected]
7 Property Owner
Name:
Name of Contact
Person:
Mailing Address
Cily State zip
Telephone
Name of Developmenl
Development
Address:
City State zio
Assessor Parcel No
Name of Person or
Organization
Responsible for
Performing
lnspections and
Maintenance of the
Treatment Control
Measures:
Mailing Street
Address:
City State zip
Telephone
6.9.b
Packet Pg. 117 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred Treatment Control Meas u res:
Ltst the trcatnlent control measures at the development and theu inspection frecluencies (nininum of once per year) For each treatment control measLtre. descibe conditiotls that rcquire naintenance or repair. Descibe preventative maintenance needed to keep the t re atnle n t con t rol me a su re effect ive
Vegetated Swales Twice a
year or as
necessary
Clear openings, check inlet covers & frames for
damage, replant if necessary
Annually
or as
necessary
CDS Manhole Structure Clear openings, check structure for any damage I.ipdatcd 11/02/ I 7 Page I
Treatment Control Measure lnspection
Frequency
Describe Conditions that Require Maintenance /
Repair and Describe Routine Preventative
Maintenance
6.9.b
Packet Pg. 118 Attachment: Attachment B-Oak Harbor Freight DIA Agreements Signed 6-24-25 (Resolution No. 2025-48 Oak Harbor Freight Deferred Dan Vander Pol
MDHE Enterprises, LLC
PO Box 1469
Auburn, WA 98071
City of Patterson
Community Development Department
(Planning Division)
1 Plaza
P.O. Box 667
Patterson, California 95363
209.895.8020
Email: [email protected]
March 13, 2023
Project: Architectural & Site Plan Review #22-09, Conditional Use Permit #23- 02, Oak Harbor Freight, S. Rogers Road, Patterson, APN #021-093- 012
Dear Mr. Vander Pol:
On Thursday, February 23, 2023, the City of Patterson Planning Commission voted 3-0 to approve Architectural & Site Plan Review #22-09 & Conditional Use Permit #23-02, subject to the conditions listed below:
Conditions of Approval
1 The project shall comply with all applicable State and Municipal Codes, including the most recently adopted California Building Codes and the California Green Code and meet the requirements of the Public Works Department, City Engineer, Building Inspector, Community Development Department and Fire Chief. 2 The applicant shall comply with all conditions of approval and adopted mitigation measures, including payment of fair share costs for street and intersection improvements.
3 Development shall occur in substantial conformance with the site plan and elevations as approved by the Planning Commission.
Planning Commission Approval Letter
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Packet Pg. 119 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement 4 The applicant shall agree to defend at his/her sole expense any action brought against the City, its present or former agents, officers, or employees because of the issuance of said approval, or in any way relating to the implementation thereof, or in the alternative, to relinquish such approval. The applicant shall reimburse the City, its agents, officers, or employees, for any court costs and attorney's fees which the City, its agents, officers or employees may be required by a court to pay as a result of such action. The City may, at its sole discretion, participate at its own expense in the defense of any such action but such participation shall not relieve applicant of his/her obligations under this condition.
5 That it shall be the applicant/successor in interest's responsibility and obligation to maintain all project related landscaping, both on site and within the right-of-way in a viable growth condition in perpetuity. It shall not be acceptable to install landscaping in furtherance of an occupancy permit only to subsequently neglect and abandon the landscape elements.
6 The applicant shall not utilize the DMC right-of-way in any way without express approval by a land use agreement through USBR (Section 2), or temporary access permit from the Authority, where applicable (Section 3.2.6)
7 All storm drainage shall be conveyed away from the DMC ROW. (sections 3.2.12,
3.2.13, and 4.4)
8 Full compliance with NEPA is required for any improvements occuring within the Delta Mendota Canal ROW.
9 ROW boundaries shall be designed to protect the DMC from trespassers and vandalism.
Proper fencing to be installed 1 foot outside Reclamation's ROW and maintained by the new development. (Section 4.5.3 and 4.5.8)
10 At all roadway intersections, gates shall be designed and installed to prevent unauthorized access to DMC roadways (Section 4.1.10).
11 Bridge crossings with public walkways must be designed to prevent unwanted debris from being discharged into the canal (Section 3.2.13).
12 The modification of existing bridges, or the construction of new bridges shall take the existing O&M roads into consideration. MSHTO criteria for sight distances at the intersection of the O&M roads and roadways at new bridges shall be met to allow O&M vehicles to cross them safely (Section 4.1.4). Where existing or new proposed Bridge crossings exceed 2 lanes of travel in either direction, additional requirements may be necessary to provide safe crossings. The proposed crossing modifications shall be reviewed and approved by USBR and the Authority.
13 All new crossings shall be full span. No supports are allowed within the canal prism, and power poles shall be located outside of the ROW (Sections 4.6.2-2, 4.6.3.2). 14 Subsidence is a wide-spread issue on the DMC, and all new construction shall take subsidence impacts
Planning Commission Approval Letter
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Packet Pg. 120 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement into consideration for the design life of the structure (Section 4.1.3). Consultation with the Authority and Reclamation will be required to discuss subsidence rates and future predicted elevations.
15 All utility crossings of the DMC ROW shall be reviewed and approved by the Authority and the USBR (Section 4.6).
16 Existing drain inlets are to be plugged to the satisfaction of the Authority & Reclamation (Section 4.4.12). Refer to Authority drawing No. 2202033 "DRAIN INLET ABANDONMENT STANDARD PLAN'. Note: All work required within the canal prism will be completed by the Authority staff at the applicant's expense. All other abandonment requirements will be the responsibility of the applicant. Applicable fees shall apply. 17 Existing turnouts are to be either plugged or protected in place to the satisfaction of the Authority, Reclamation, and the appropriate water district (Section 4.4.12). Refer to the Authority drawing No. 2202034 'TURNOUT ABANDONMENT STANDARD PLAN'.
Applicant will be required to work directly with the appropriate water district for all activities related to turnouts. Note: All work required within the canal prism will be completed by the Authority staff at the applicant's expense. All other abandonment requirements will be the responsibility of the applicant. Applicable fees shall apply.
Design Requirements
18 South Rogers Road extension shall be fully improved (partial street improvements will not be allowed) to city standards and required structural street section. 19 Proposed driveway site shall comply with city standards, including width. 20 All utilities (water, non-potable water, sewer, storm), including manholes, shall be extended to city standards from the current limits of S. Rogers Road paving. 21 Fence materials and design adjacent to the California Aqueduct right-of-way shall be subject to review and approval by the City Engineer and Community Development Director.
22 Trees shall be included along the southern and eastern edges of the property as a view buffer, to the satisfaction of the Community Development Director. 23 All planted areas shall be separated from driveways by concrete curbs. 24 Stop signs with stop bar and legend shall be provided at all project exits and internally as needed to ensure safety and consistent with the Traffic Impact Study findings. 25 All sight distances for all corners and driveways shall conform to the City's sight distance requirements to the satisfaction of the City Engineer.
26 As applicable, streets, alleys, sidewalks, curbs, and gutters adjacent to the project shall be improved as necessary to provide safe vertical and horizontal transitions to connect improvements constructed within the project to existing improvements, as directed by Planning Commission Approval Letter
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Packet Pg. 121 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement the City Engineer.
27 All on-site utilities shall be underground and all utility fixtures, transformers, switching boxes and other installations shall be screened from view. 28 Per Title 24, CBC Section 118-208, parking lots shall provide the required number and configuration of accessible parking spaces.
29 That the developer shall provide an accessible pedestrian path of travel from a public sidewalk to a point of building ingress, to the satisfaction of the Building Official, Community Development Director and Engineering Director. 30 Improvements required for project development shall include street paving, curb, gutter, streetlights, sidewalks, landscaping, the required utilities, grading and drainage. 31 At the time of Public Improvement Plan review, plans shall be submitted to all applicable public utility companies for review. Comments from the utilities regarding required easements, transformer locations, etc. shall be forwarded to Public Works Department for review and approval.
32 All required public improvements shall be designed and constructed in accordance with the City of Patterson Standard Specifications and Drawings, including any standards updated prior to approval of the improvement plans.
33 All signage shall be submitted for a sign permit and shall be in accordance with relevant provisions of the Patterson Zoning Ordinance and sign program and that any proposed monument sign shall be constructed with design elements and materials reflective of those of the main building.
34 Setbacks shall be verified by a licensed surveyor.
35 Project shall be designed to meet LID standards. The City of Patterson PostConstruction Stormwater Standards Manual shall be followed for guidance AND full trash capture devices shall be installed.
36 Low Impact Development (LID) for storm water runoff shall be accommodated within the landscaping area prior to draining to the regional basin. 37 All trash enclosures shall be constructed to comply with the latest Health Department and Storm Water regulations (located at least 50' from any storm drain inlet, have covers, have adequate secondary containment, etc.). Trash enclosures shall be sized to comply with commercial and organics recycling requirements. The project shall install 100 percent full trash capturing devices to comply with Stormwater Regulations and provide the City with a copy of the maintenance plan. A maintenance agreement will be required and devices must be adequately maintained and business must sign up with the City's FOG program to ensure maintenance. The trash enclosure design shall use colors and materials consistent with the travel center. All trash enclosure plans shall be reviewed and approved by the City's Planning Department.
Planning Commission Approval Letter
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Packet Pg. 122 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement 38 That a grease interceptor shall be provided for food establishments/kitchens. Grease interceptor shall be constructed on private property, on the sewer service lateral for any facility whose operation will result in oil, grease, sand, or other solids being discharged into the City's sanitary sewer system. Interceptors shall conform to the latest California Plumbing Code Standards and all grease interceptors shall have a sample point and shall be constructed outside the building where they can easily be inspected for proper operation by the City. Any business that has a Grease Interceptor/Trap shall enroll in the City's Fats, Oil and Grease (FOG) Program.
39 Interior vehicle travelways shall be designed to be capable of withstanding loads imposed by trash and delivery trucks.
40 That plans shall be submitted showing walls around the tank farm facilities. Design shall use colors and materials consistent with the travel center, shall be of a height tall enough to sufficiently shield views of the tanks from the public, and the landscaping plan shall incorporate landscaping materials in front of the walls to break up the apparent mass of the walls, to the satisfaction of the Community Development Director. 41 That plans shall be submitted with elevations of the maintenance building incorporating consistent architectural themes with the travel center building to the satisfaction of the Community Development Director. Such consistency may be accomplished by the use of, but not limited to, color, materials, and/or architectural elements. 42 The project shall conform to the requirements of AB 939 and AB 1826 (Recycling).
Commercial projects shall submit a Construction Waste Management Plan for the City's review/approval. All businesses generating four cubic yards of waste or more, per week, must comply with AB 939 Commercial Recycling requirements. 43 Plans for off-site public improvements and landscape plans must be submitted to the City Engineer for review and approval.
44 Project shall comply with all Stormwater Pollution Prevention and Valley Air Pollution Control District regulations, including the City's Post Construction/LID Standards and the Construction Activities Storm Water General Permit.
45 That prior to building permit issuance, the applicant shall provide a planning for parking, including ADA facilities. All end parking spaces adjacent to raised curbing shall be one foot wider than the normal stall width (10 feet total). 46 A 20' wide fire lane shall be maintained throughout the site. An approved fire apparatus turn around shall be provided. Fire lane and turn around shall be an all-weather surface. 4 7 If, the site grading area exceeds one acre or is part of a larger common plan of development, therefore the applicant must obtain a Construction Activities Storm Water General Permit. In addition, a State's WDID number, SWPPP, and Storm Water Pollution Prevention Manager Information shall be required. 48 On-site and off-site storm water runoff shall be detained and metered into the storm drainage system to
Planning Commission Approval Letter
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Packet Pg. 123 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement the satisfaction of the City Engineer.
49 For new water service or existing water service, a Reduced Pressure Backflow prevention apparatus shall be installed per City Standards. 50 Street lighting shall be provided consistent with City standards. Location and material shall be approved by the Public Works Department. All new street lighting shall be LED. 51 Street trees shall be installed along public rights of way to City standards. Street trees shall comply with the City's approved street tree plan and species list. 52 Frontage improvements shall be installed including sidewalk, curb, gutter, and commercial driveways. Pavement, sidewalk and driveway approach improvements shall require compaction tests per City Standards.
53 All curb ramps (both sides of drive approaches) shall be Type-1 City Standard Detail 3-T and meet all new updated ADA standards.
54 New AC pavement shall be connected to the new concrete with dowels (if applicable). 55 New AC pavement shall be connected to existing pavement with 2" deep and 2' wide grind of existing pavement with geofabric and tac-coat. 56 Moisture barrier shall be installed behind sidewalk and medians. 57 Landscaping shall be provided along the frontage of the property. Landscaping plan shall be subject to review and approval by the Public Works and Community Development Departments.
58 Project shall comply with all applicable stormwater regulations (Federal, State, and Local). The applicant shall work with the City as it monitors the project during construction activities and perform adequate inspections as required by the City's MS$ Phase II Permit. A deposit account shall be established by the developer/project owner to cover all SWPPP inspections conducted by the City.
59 That storm drainage infrastructure shall be designed to meet the post-construction stormwater standards and AB 1881 requirements. Storm drainage plans shall be engineered and/or developed by a Qualified Stormwater Designer (QSD). Prior to dedicating any basin/storm drainage facility to the City, they shall meet City Standards, stormwater regulations, be set-up with SCADA, and be included in the maintenance district to provide funding for on-going maintenance. Any temporary basin shall have adequate Best Management Practices (BMPs) and shall be monitored and inspected by a QSP to ensure stormwater compliance. The temporary basin shall have a monitoring gauge to monitor the levels as well as have an emergency contingency plan to address high levels during the heavy storm season. Any discharge to the City's storm system is prohibited and requires the City's authorization and lab sampling to ensure water quality meets State requirements. All costs associated with discharge/sampling are the responsibility of the developer/project owner. A secured maintenance agreement shall be required to ensure that the basin is monitored, maintained, and completed to satisfy Planning Commission Approval Letter
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Packet Pg. 124 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement state, local, federal stormwater and FEMA regulations.
60 All utilities shall be routed to existing rights-of-way rather than utility easements. 61 Fire apparatus access roads shall be in accordance with the 2016 California Fire Code Section 503 and Appendix D.
62 Fire protection water supplies shall be in accordance with the 2016 California Fire Code Section 507 and Appendix C.
63 Fire hydrants shall be located to the Fire Inspector's specifications. Fire hydrants and fire hydrant flows shall meet all City of Patterson standards. 64 That a Fire Department Connection (FDC) shall be located at the street. The FDC shall be within 75' of a fire hydrant, and 25' away from a driveway. The FDC shall be equipped with locking FDC plugs.
65 All facilities shall be connected to the City's municipal system for water, sewer, and storm and be signed up for services prior to operation. 66 Water, sewer and storm calculations shall be provided for review during plan submittal. 67 All water meters shall be placed 1-foot behind the sidewalk with reduced pressure backflows. Backflow prevention devices shall be as close as possible to the water meter box.
68 Landscaping and water service shall include reduced pressure back flow prevention devices.
69 The project shall connect to the City's non-potable water system for landscape and irrigation purposes.
70 All on-site water lines and fire hydrants shall be private. 71 All non-potable water valves shall be Christy G-4 with triangular lid purple in color or approved equal.
72 Non-potable water main and appurtenances shall be installed as required by the City for demands that are compatible with non-potable water, including, but not limited to landscape irrigation and vehicle washing. Non-potable water system and installation shall be in accordance with the latest version of the City's non-potable water standards or guidelines, including pipe color, signage, cross connection control program, etc.
Connection to the non-potable water system shall be required when it becomes available. Connection shall be made by the owner at no expense to the City. City engineer may ask the owner to pay their fair share in lieu of installation of the nonpotable system.
Planning Commission Approval Letter
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Packet Pg. 125 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement Prior to Grading
73 Any abandoned wells on the project site shall be destroyed in accordance with requirements of the Stanislaus County Environmental Health Division prior to issuance of any grading permit or other site improvements. All abandoned/destroyed wells shall be clearly shown on the improvement plans for the project. A well destruction permit shall be required by Public Works prior to starting the work and inspections/confirmation of well destruction shall be confirmed by the Public Works Department. 7 4 Prior to the approval of grading and public improvement plans, the applicant shall establish a deposit account for plan check and inspection costs, post bonds as appropriate and obtain an encroachment permit as required. 75 Complete grading and drainage plans shall be submitted to and approved by the City Engineer.
76 At the time of grading/improvement plan submittal, the applicant shall deposit with the City, at time of plan check submittal, adequate funds to employ a qualified independent engineering consultant selected by the City to review grading and drainage improvement plans and to inspect the site prior to and during all major site preparation and grading. A qualified Soils Engineer shall submit tests and reports to certify each parcel as ready for construction prior to starting foundations.
77 Where the difference in average elevations between adjacent lots is in excess of six inches, slope shall not exceed 2 to 1 grade or a grade found reasonable in the soils report, or a retaining wall sha.II be required.
78 Prior to any site grading or construction, an erosion control plan and program shall be submitted to and approved by the Public Works Department. Said plan and program shall address specific temporary and permanent erosion control measures associated with the project.
79 It is the contractor's responsibility to use watering, dust fences, or other methods as directed by the City, to control dust throughout the construction operation. The applicant shall use all reasonable efforts to obtain non-potable water for construction or dust control purposes. This condition shall not be interpreted as prohibiting the use of City water supplies for the irrigation of street lines and landscaping required in common areas.
80 All grading construction debris materials shall be removed and disposed into an approved dump site prior to any excavation or fill operations and/or as specified by the Solid Waste Management Plan and/or directed by Public Works. All grading activities must comply with all stormwater regulations including stabilization of any soil disturbed area. All excess dirt must be leveled and/or disposed of correctly and may not be taken to a facility that is not listed in the SWPPP of Solid Waste Management Plan and/or approved by the City.
81 The applicant or his/her agents or employees shall be responsible for removal and clean-up of any spill
Planning Commission Approval Letter
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Packet Pg. 126 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement on public streets during his/her entire grading operations. 82 Lots shall drain in such a manner that there will be no undrained depressions. The design of all such drains shall be subject to the review and approval of the City Engineer. 83 An engineering cost estimate shall be submitted with the grading and improvement plans for public improvements. The applicant's engineer shall sign and stamp the calculation and cost estimates prior to issuance of building permits. 84 Prior to issuance of the grading permit, final right-of-way width and routes for drainage channels, pipelines, and service roads needed shall be established. 85 Measures to control erosion during construction shall be incorporated into the grading plans, and shall be subject to review and approval by the City Engineer. 86 Prior to issuance of a grading permit, the applicant shall submit a soils report, prepared by a registered geologist or qualified civil engineer, concerning soil conditions for grading, excavations, slope stabilization and revegetation, and footing and foundation construction.
87 The applicant shall obtain a grading permit for on-site excavation and fill prior to construction.
88 Prior to concrete pour inspection, compaction tests are required for all footings. 89 The project shall obtain an Industrial Stormwater Permit under the State Water Board and Regional Water Quality Control Board general permit, if applicable.
Construction Phase
90 Construction shall be limited to between the hours of 7:00 a.m. and 6:00 p.m. on nonholiday weekdays, and on Saturdays to between the hours 8:00 a.m. and 6:00 p.m.; that additional hours may be permitted at the discretion of the Public Works Director.
Construction activities may be allowed at any time on the interior of buildings once they are entirely enclosed, in conformance with the City's noise ordinance. 91 The applicant shall be responsible during construction for cleaning city streets, curbs, gutters and sidewalks of dirt tracked from the subject site. The flushing of dirt and debris to storm drain or sanitary sewer facilities shall not be permitted. The cleaning shall be done after each day's work or as directed by the Director of Public Works or the Planning Department.
92 All water, gas, sewer, underground electrical power, cable TV, telephone lines, conduits, or underground drain lines shall be installed before any paving is placed.
Prior to Building Permit Issuance
93 Prior to approval of the final map, the applicant shall pay the fair share reimbursement fee for work
Planning Commission Approval Letter
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Packet Pg. 127 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement related to the West Patterson Projects Environmental Impact Report. 94 Prior to issuance of a building permit, an exterior lighting plan and site lighting footcandle plan shall be prepared subject to the review and approval of the Community Development Department. Lighting shall meet City standards, including mounting, aiming, and shielding light fixtures to prevent glare, light trespass, and light pollution. 95 For landscape and irrigation within the public ROW, a deposit shall be required to cover the installation of irrigation, landscaping, and plant materials (relocation) based upon the estimate of costs to be paid for and provided by the applicant. Project landscape plans must comply with AB1881 (Water Use Efficiency) requirements. Once the landscaping is complete an audit must be completed and the certificate sent into the City. 96 Prior to building permit issuance, the applicant shall submit to the City for review and approval a grading and drainage plan in compliance with all applicable regulations of the City of Patterson.
97 The applicant shall annex into all applicable Community Facilities Districts (CFDs) and/or Maintenance Districts that the City has in place for providing services to the site and/or on-going maintenance of any improvements that the City will take over (CFO 2013-01 , Landscape Maintenance Districts (LMDs) Benefit Assessment Districts (BADs), County Service Area (CSA) and pay for all costs associated with this item. 98 "The applicant shall submit a mitigation monitoring plan for review and approval by the City and the San Joaquin Valley Air Pollution Control District (SJVAPCD) for construction-related emissions prior to construction. Such a plan shall include provisions for compliance with District Rule VIII and shall include at least the following requirements:
a. All disturbed areas, including storage piles, which are not being actively utilized for construction purposes, shall be effectively stabilized of dust emissions using water, chemical stabilizer/suppressant, or vegetative ground cover. b. All on-site unpaved roads and off-site unpaved access roads shall be effectively stabilized of dust emissions using water or chemical stabilizer/suppressant. c. All land clearing, grubbing, scraping, excavation, land leveling, grading, cut & fill, and demolition activities shall be effectively controlled of fugitive dust emissions utilizing application of water or by presoaking.
d. With the demolition of buildings up to six stories in height, all exterior surfaces of the building shall be wetted during demolition.
e. When materials are transported off-site, all material shall be covered, effectively wetted to limit visible dust emissions, or at least six inches of freeboard space from the top of the container shall be maintained.
f. All operations shall limit or expeditiously remove the accumulation of mud or dirt from adjacent public streets if and as needed when operations are occurring. (The use of Planning Commission Approval Letter
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Packet Pg. 128 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement dry rotary brushes is expressly prohibited except where preceded or accompanied by sufficient wetting to limit the visible dust emissions.) (Use of blower devices is expressly forbidden.)
g. Following the addition of materials to, or the removal of materials from, the surface of outdoor storage piles, said piles shall be effectively stabilized of fugitive dust emissions utilizing sufficient water or chemical stabilizer/suppressant. h. Limit traffic speeds on unpaved roads to 15 mph; and i. Install sandbags or other erosion control measures to prevent silt runoff to public roadways from sites with a slope greater than one percent. 99 Public records are to be researched for the location of all possible survey monuments within the scope of the project and report shall be furnished to City Engineer and County Surveyor.
100 "Prior to issuance of a building permit, the applicant shall submit a Final Landscape and Irrigation Plan in compliance with AB 1881 . The City of Patterson Post-Construction Stormwater Standards Manual shall be followed for guidance. The landscaping plan shall be consistent with City Standards and shall include at least two of the following low impact development methods:
• bioretention
• cisterns and rain barrels
• green roofs
• roof leader disconnection
• permeable and porous paving (must be no less than 20% of walking or patio surface per Section 18. 78. 040)
• vegetative swell and filter strips
• volume retention"
101 Prior to issuance of a building permit, sufficient water pressure and capacity to serve the project area shall be assured. Water mains shall be installed on-site to provide adequate flow and reliability as required by the Public Works Director, City Engineer, and Fire Chief.
102 "Design of the proposed project facilities shall include provisions to minimize water requirements, including the use of the following, to the extent deemed practical by the City:
a. Use of low-flow fixtures, including shower heads and toilets as per the Uniform Building Code.
b. Use of drought-tolerant, native landscaping."
103 Separate water meters shall be installed for landscaping and indoor water services. 104 The project shall comply with City of Patterson Best Management Practices as defined in Planning Commission Approval Letter
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Packet Pg. 129 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement the City's latest Urban Water Management Plan, California Urban Water Conservation Council BMPs, AB 1881, and mandatory water conservation measures defined in the State of California Green Building Code.
105 Future drainage system discharges shall comply with applicable state and federal pollutant discharge requirements.
106 Appropriate storm and sewer interceptors shall be included to the satisfaction of the City Engineer and Public Works Director. Use of a grease/oil interceptor shall be required and shall be located on private property on the sewer service lateral to the satisfaction of the Public Works Director and City Engineer.
107 A Stormwater Pollution Prevention Plan (SWPPP) shall be completed and submitted to the City prior to any construction activities and must address grading, drainage, erosion control, and Post Construction Best Management Practices (BMPs). In compliance with the City's Post-Construction Stormwater Standards Manual, an Operations and Maintenance Plan also must be submitted. A SWPPP Inspection Deposit must be posted with the City to cover all SWPPP Inspections for the duration of the project. 108 The developer shall enter into a Landscape and Stormwater Control Measures (SCMs) & Access Agreement which holds the developer responsible for the ongoing maintenance of all private landscaping and stormwater treatment control measures installed on the project. The agreement shall be signed prior to inspections. 109 If using truncated domes, City prefers "Set in Place" domes. 110 Water meters shall be ordered and purchased through the Public Works Department. 111 If construction water will be obtained from the City's Fire Hydrant(s), a Fire Hydrant Use permit Application shall be submitted and approved by the Public Works Department. 112 That the developer shall submit a Construction and Demolition Waste Management Plan to the Public Works Department. The City shall require a final package prior to obtaining final approval to be submitted to ensure 60% diversion rate has been achieved. 113 If the property is within a Special Flood Hazard Area, applicant shall obtain a floodplain development permit and build according to floodplain standards. 114 All pre-existing sewer laterals and storm drain lines shall be video inspected to ensure that the lines are clear of any debris and that they are not damaged. 115 That the project shall establish garbage services and comply with mandatory commercial recycling - AB 341 and organics recycling - AB 1383.
116 All landscaping in the Public Right-of-Way shall be subject to review and approval by the Public Works and Community Development Department.
117 All pre-existing public improvements adjacent to the project area shall meet current City Standards and ADA standards.
Planning Commission Approval Letter
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Packet Pg. 130 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement 118 An approved automatic fire sprinkler system is required in all new buildings and structures, notwithstanding the use and occupancy thereof, when the total aggregate floor area exceeds five
thousand (5,000) square feet.
119 Bicycle racks to accommodate four bicycles shall be designed and installed in accordance with City Standards, with placement to be approved by the Community Development Department.
Prior to Certificate of Occupancy
120 Prior to issuance of a certificate of occupancy for each building, all ducts, meters, air conditioning equipment and all other mechanical equipment, whether on the ground, on the structure or elsewhere, shall be screened from public view with materials architecturally compatible with the main structure. This includes gas and electric meters, electric transformers, and large water piping systems to be completely screened from a standard public viewing height of 6 feet. All roof-mounted equipment which generates noise, solid particles, odors, etcetera, shall cause the objectionable material or effects to be directed away or shielded from adjoining land designated for residential development.
A plan for the treatment of roof top equipment shall be submitted to the Planning Department prior to issuance of a building permit.
121 Any street, alley, sidewalk, curb, or gutter, damaged by the applicant or its agents or employees shall be repaired, prior to final acceptance of tract improvements by the City Council, or sooner, at the discretion of the City Engineer. 122 Prior to issuance of a certificate of occupancy, mail receptacles shall be provided as required by the Postmaster of the City of Patterson.
123 A "Landscape & Stormwater Treatment Control Maintenance & Access Agreement" shall be required to ensure the maintenance of all landscaping and Stormwater treatment control devices/post-construction BMPs that will be owned and maintained by the project owner onsite. The agreement will be reviewed and approved by the City Council and recorded at the County Recorder's Office.
124 Project shall be required to stabilize the project for stormwater compliance and work with the City to perform a Final Stormwater inspection and acquire a Notice of Termination for the project. All construction/temporary BMPs must be removed and all post-construction BMPs/stormwater treatment controls be in place and properly inspected. 125 Final inspection of the sewer and storm drain system shall be by televised inspection device as approved by the City Engineer at applicant's expense. 126 Install 'No Truck Parking' signage to maintain cul-de-sac/street clear as much as possible of obstructions such as big rig overnight parking. 127 To facilitate Emergency response, exterior doors leading to fire service features or rooms shall be labeled as 'ROOF ACCESS', 'ELECTRICAL ROOM', FIRE PUMP Planning Commission Approval Letter
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Packet Pg. 131 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement ROOM', 'FIRE ALARM CONTROL PANEL', 'FACP' 'FIRE RISER' or similar approved wording. Letters shall be a minimum of four (4) inch tall with a minimum stroke width of half (1/2) inch.
128 Fire Department approved key boxes (Knox Key Box) shall be installed and secured in accordance with manufacturer's specifications and mounted to the right of the main entrance door (office or at gate) with the top of box no higher than 6' above finished grade.
129 New and existing buildings shall have approved address numbers, building numbers or other approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with the background and be illuminated either internally or externally between dusk and dawn daily. Where required by the fire code official, address numbers shall be provided in additional locations to facilitate emergency response. Commercial address numbers shall be a minimum of six (6) inch tall Arabic numerals with a minimum stroke width of three quarter (3/4) inch. Larger numbers, suite and rear door identification, etc. may be required by Fire Code Official to facilitate emergency response. " 130 On-site fire hydrants and mains capable of supplying the required fire flow may be required if any portion of the facility or building protected is in excess of one hundred fifty (150) feet from a water supply on a public street, as measured by an approved route around the exterior of the faculty or building.
131 Approved fire extinguishers be installed within the building(s) and shall be at least a 2A10BC.
132 All fire lanes must be posted and enforced, per Police and Fire Department Guidelines. 133 When manually operated gates cross required fire access lanes, or prevent access to building, a Knox padlock or Knox Key Box shall be installed at access gate. Electrically operated gates that cross fire access lanes shall be required to be equipped with an Knox Key Switch used by the Patterson Fire Department.
134 Knox locking caps for fire department connections shall be required on all new construction.
135 A certificate from Underwriters Laboratories (UL) shall be required on all commercial fire alarm systems installed and shall be maintained for commercial fire alarm systems throughout the life of the alarmed building.
Planning Commission Approval Letter
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Packet Pg. 132 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement If you have questions or concerns, please contact our office at (209) 895-8020.
With kind regards,
V~ Mel&
Denise Melo
Planning Technician II
cc: Haren Sanghera, GDR Engineering, Inc.
City of Patterson Engineering, Capital Projects & Building Dept.
City of Patterson Administration
City of Patterson Finance
City of Patterson Public Works Department
City of Patterson Fire Department
City of Patterson Police Department
City of Patterson Recreation and Community Services Department Planning Commission Approval Letter
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Packet Pg. 133 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak Harbor Freight Deferred Improvement Oak Harbor Freight Lines
Location Map
City of Patterson, Stanislaus County, California
December 6, 2022
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Packet Pg. 135 Attachment: Exhibit A_ASPR #22-09 & CUP 23-02 - Oak Harbor Freight (Resolution No. 2025-48 Oak City Council Agenda Report
TO:
FROM:
BY:
Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Mike Willett, Assistant City Manager
MEETING DATE: July 15, 2025
ITEM NO: 6.10
SUBJECT: Approve an Amendment to Contract with Woodard & Curran for Update to Chrome 6 Feasibility Study and Authorize the Finance Department to make the Necessary Budget Amendment.
RECOMMENDATION
Motion to Approve an Amendment to Contract with Woodard & Curran for Update to Chrome 6 Feasibility Study and Authorize the Finance Department to make the Necessary Budget Amendment.
BACKGROUND
In 2017, Woodard & Curran completed a feasibility study for the City of Patterson evaluating potential treatment strategies for Hexavalent Chromium (Chrome 6) in the municipal water system. Due to regulatory changes and evolving groundwater management needs, the study was reinitiated in 2025.
Following the submittal of a preliminary proposal in October 2023, City staff requested additional evaluation criteria related to aquifer management, regulatory compliance and regional growth, necessitating an amendment to the existing contract.
ANALYSIS
The amended scope of work includes a broader set of technical and planning elements designed to better inform future infrastructure decisions. Key components of the update include:
· Evaluation of treatment options to comply with the revised Chrome 6 Maximum Contaminant Level (MCL).
6.10 Packet Pg. 136
· Analysis of wellhead versus centralized treatment strategies. · Assessment of alternative water supply sources, including Upper Aquifer groundwater and surface water from nearby irrigation districts.
· Planning-level evaluation of conveyance system hydraulics. · Incorporation of updated demand projections and Lower Aquifer pumping limits from the Delta-Mendota Subbasin Groundwater Sustainability Plan (GSP). · Consideration of co-treatment for other constituents including 1,2,3-TCP, TDS, and nitrate.
· Integration with SGMA compliance and growth-related infrastructure planning.
This updated study ensures the City has a comprehensive and up-to-date foundation for addressing long-term water quality and supply challenges.
FISCAL IMPACT
The total cost of the contract amendment is $84,980. Funding for this amendment was included in the FY 2024-25 budget under the Groundwater Management Activities line item (611-790- 7586). However, because the work was anticipated to begin late in the fiscal year, any unused funds originally allocated for this activity that were not spent during FY 2024-25 created budget savings. Those savings are adequate to fund this request and are now available for use in FY 2025-26 as an element of Fund Balance.
Approval of this action authorizes the use of Fund Balance in FY 2025-26 to support the amended scope of work with Woodard & Curran.
6.10 Packet Pg. 137
801 T Street
Sacramento, CA 94811
www.woodardcurran.com
T 800.426.4262
T 916.999.8700
F 916.999.8701
Via Electronic Mail
June 23, 2025
Maria Encinas
City of Patterson
1 Plaza
Patterson, CA 95363
RE: Amendment to Proposal to Update Hexavalent Chromium Treatment Feasibility Study, P.O. 002025-0199
Dear Ms. Encinas:
Woodard & Curran is pleased to provide the City of Patterson (City) with the following amendment to our contract to update the Hexavalent Chromium (Chrome 6) Feasibility Study originally completed in 2017 and reinitiated in 2025. This revised scope incorporates additional evaluation criteria as requested by the City following submittal of initial proposal in October of 2023. The updated feasibility study will address the same overall objectives as the original study, evaluating feasible treatment approaches for compliance with the new Chrome 6 maximum contaminant level (MCL), while also integrating new planning factors related to aquifer management, SGMA compliance, system hydraulics, and regional growth.
The updated study will provide an expanded evaluation of wellhead vs. centralized treatment strategies, options for using Upper Aquifer groundwater and surface water sourced from Patterson Irrigation District (PID) or others, and planning-level evaluation of conveyance system hydraulics. It also incorporates updated demand projections and reduced Lower Aquifer groundwater pumping targets as contained in the Delta-Mendota Subbasin Groundwater Sustainability Plan (GSP). The study will focus on Chrome 6 but also considers the co-treatment of potential emerging contaminants (e.g. 1,2,3-TCP), TDS and nitrate, when necessary.
PROJECT BACKGROUND
On July 1, 2014, the State Water Resources Control Board (SWRCB), Division of Drinking Water (DDW) adopted a maximum contaminant level (MCL) for Chrome 6 of 0.010 mg/L. Although the MCL was later rescinded in 2017, the State subsequently re-initiated rulemaking starting on June 16, 2023, and held a public hearing on August 2, 2023 to receive oral comments, with written comments due August 18, 2023. In August of 2024, the State Water board adopted the same Chrome 6 MCL of 0.010 mg/L with an effective date of October 1, 2024.
The water quality of the City's water supply has generally remained unchanged; the seven groundwater wells that constitute the entirety of its potable supply all exceed the proposed MCL of 10 ug/L. As such, it is expected that DDW will issue a Compliance Order (CO) to the City requiring the City to take measures to meet compliance with the new MCL, including submitting an updated Corrective Action Plan. As before, subsequent evaluations, including an updated feasibility study, will need to consider the levels of nitrate and Total Dissolved Solids (TDS) in potable wells in evaluating treatment alternatives and associated engineering, as well as the
6.10.a
Packet Pg. 138 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 2 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 Chrome 6 concentrations. It is also recommended that the City use this opportunity to consider the potential need for future treatment of other emerging contaminants such as 1,2,3- TCP.
As previously, the Feasibility Study will require evaluating the following elements:
• Treatment technologies to reduce Chrome 6 from the source water as identified in the California Code of Regulation (CCR) Section 64447.2 as best available technologies (BAT) for Chrome 6 treatment. These technologies include:
o Reduction/coagulation/filtration (RCF)
o Strong based anion exchange (SBA)
o Weak based anion exchange (WBA)
o Reverse Osmosis (RO)
• The potential treatment for nitrate and/or total dissolved solids (TDS) in addition to Chrome 6 using the technologies listed above. Both nitrate and TDS have been identified as long- term water quality (WQ) improvement goals in the City's Water Master Plan.
• Potential siting options for a treatment facility (i.e., centralized treatment facility or individual well head treatment systems).
• For siting of a potential centralized facility, evaluation of conceptual pipeline alignments to convey raw well water from the individual well locations to a centralized location, treated water to the existing potable distribution system, and residuals (e.g. spent backwash, spent regenerants, brine, etc.) to the existing sewer.
BAT treatment technologies for Chrome 6 (RCF, SBA, WBA, RO) have not changed from the time of the 2017 study. Therefore this information will be reviewed for consistency with current designs, but it's anticipated that design criteria or individual well site treatment footprints will not change significantly.
After the previous proposal to update the Hexavalent Chromium Treatment Feasibility Study was submitted, the City requested that several additional considerations be evaluated as part of the study update. These include:
• Evaluation of feasibility to replace or supplement existing wells by using water from other wells in the City’s service area that are not currently owned or operated by the City.
• Options to meet conservation requirements, and Sustainable Groundwater Management Act (SGMA) Lower Aquifer pumping reduction target as estimated by EKI Environment & Water, Inc. (EKI).
• Use of a second centralized treatment facility near the Arambel Tank or other nearby locations.
6.10.a
Packet Pg. 139 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 3 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 • Impacts of these changes on system hydraulics and the need for new conveyance, pressure boosting, or other potential system adjustments. • Use of surface water from Patterson Irrigation District (PID) or California Valley Project (CVP) to offset Lower Aquifer pumping and for blending to potentially reduce or eliminate treatment for Chrome 6 or other contaminants.
These items have been discussed with City staff and other stakeholders over the course of several meetings and the outcomes are reflected in this revised scope of work. A slide deck deliverable was prepared to explain our initial findings, conclusions, and suggestions. In addition to the original objectives of the 2017 study, the updated feasibility study will now also consider:
• Revised demand projections
• The SGMA-mandated Lower Aquifer pumping reduction target (as estimated by EKI) • Use of new or existing Upper Aquifer wells to meet potable demand and reduce lower aquifer pumping
• Treatment of Upper Aquifer groundwater for potable supply at a centralized facility • Use of Diablo Grande/CVP
• Use of surface water for potable augmentation and blending Once the alternatives evaluated in the 2017 study have been reviewed and conceptually redefined as needed, the planning level configurations from the 2017 study will be updated using conservative values for design and operating criteria for each revised alternative. Lifecycle costs will then be updated for each alternative, factoring in capital cost, operational and maintenance (0&M) costs, and residual management costs, as well as the findings as applicable from the prior Well Evaluation study. The results from this effort will be used as a basis to recommend one overall alternative for the City to consider for pilot testing or further evaluation.
SCOPE OF SERVICES
Task 1: Project Management and QA/QC
Task 1 includes coordination of project activities, budget tracking, and incidental communication and correspondence, as well as quality assurance and quality control (QA/QC) to execute this project.
Task 2: Chrome 6 Treatment Feasibility Study Update
Woodard & Curran will update the 2017 feasibility study using the original analysis as a foundation, incorporating revised planning assumptions and newly requested evaluation elements described above. The updated feasibility study will re-evaluate wellhead and
6.10.a
Packet Pg. 140 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 4 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 centralized treatment options for Chrome 6 and co-contaminants, considering both revised system demands and potential new sources such as Upper Aquifer wells and surface water.
The majority of the Task 2 and Task 4 budget was expended completing the additional scope items described above while also making significant progress on the original subtasks. The following subtasks detail the remaining scope required for Task 2 and have been revised to match the City’s newly determined needs. Note the addition of Subtask 2.5, which represents the relatively small number of activities needed to complete the additional work previously described above.
Subtask 2.1 - Treatment Technology Analysis Update
This subtask will reassess the design basis for the previously evaluated BAT technologies for Chrome 6 treatment. Conceptual design information for each technology to be reviewed and updated as necessary in this subtask include the following:
• Treated water quality objectives.
• Initial and ultimate treatment capacity requirements for centralized facility. • Establish design raw water quality for use as design basis for treatment, both for individual wells and combined well flow, for both Lower and Upper Aquifer wells, and for surface water based on publicly available water quality data. • Design criteria as appropriate for each technology (e.g., loading rates, allowable bed volumes for treatment, recovery/brine flow rate, etc.). • Conceptual process configurations with number of unit operations and redundancy requirements.
• Determine capability to reduce nitrate and/or TDS from the raw water, particularly for Upper Aquifer well treatment for potable use.
• Equipment sizing.
The potential and need to add and coordinate other treatment methods (such as granular activated carbon) to the treatment system to address other constituents (such as 1,2,3-TCP) will also be considered.
Subtask 2.2 – Siting Re-evaluation
This subtask will update siting feasibility of both wellhead and centralized treatment systems, and consider use of surface water to supplement supply and offset Lower Aquifer pumping:
1. Wellhead Treatment: Footprint feasibility assessments for onsite treatment of Chrome 6 will be updated to include new Well 14 using parametric comparisons of required vs. available space. Footprint feasibility assessment for onsite treatment of 1,2,3-TCP at Well 6 will also be evaluated.
6.10.a
Packet Pg. 141 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 5 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 o Conceptual level layouts will not be generated as the estimated square footage required versus space available at each well site will be used as a basis to determine feasibility.
2. Centralized Treatment: Revised well water quality, demand projections, and source water configurations will be used to:
o Recalculate facility design capacity and footprint estimates based on revised demand forecast and reduced Lower Aquifer pumping
o Develop a revised conceptual treatment system design for one centralized treatment facility at the previously identified site located at 1st and Orange.
This will include:
One (1) new layout for RO treatment of blended Lower Aquifer and Upper Aquifer wells, potentially including the City’s Keystone and Floragold wells, for simultaneous removal of Chrome 6, nitrate, and TDS, sized to offset Lower Aquifer pumping for potable use sufficient to meet the Lower Aquifer pumping target.
• A detailed brine management study is not included. It will be assumed that liquid waste brine streams like RO concentrate can be discharged to the local sewer.
o The updated layout will inform lifecycle cost and hydraulic evaluations in subsequent tasks.
3. Surface Water Supplementation: A narrative conceptual evaluation of supplementing or offsetting supply with surface water will be prepared. Due to limited availability of water quality data for potential supply sources and the conceptual nature of this study, no detailed surface water treatment design criteria or layouts will be included. The following two alternative sources of surface water and approaches will be evaluated:
A. Diablo Grande partnership to obtain Central Valley Project (CVP) surface water.
Evaluate options for expanded treatment at Diablo Grande’s existing surface water treatment plant, conveyance to the City, and exchange programs with neighboring districts.
Explore funding opportunities.
This option may have the benefit of an expedited timeline given the existing agreement between Diablo Grande and the CVP, some existing treatment, and ongoing water quality sampling and data collection. Given the implementation timeline, interim treatment of local groundwater for Chrome 6 will likely still be required to meet DDW’s compliance timeframe. As part of this approach, Woodard & Curran will narratively evaluate a short-term, centralized treatment
6.10.a
Packet Pg. 142 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 6 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 option using anion exchange specifically for Lower Aquifer water to remove Chrome 6 only. This option is recommended due to its relative affordability, ease of deployment, and the advantage of generating no residuals that require off-site management. Due to uncertainty of lead time for this option, it may require short-term exceedance of Lower Aquifer pumping, but long-term would significantly reduce all groundwater pumping once completed. The ramifications of this option under DDW regulations may need to be investigated.
B. Regional Project: Procurement and use of PID water for blending and treatment at centralized facility location.
This option is a longer Term solution, 10+ years as indicated in discussion with DDW, due to the need to identify and develop partnerships and agreements for the project, collect water quality data to meet the USEPA Long-Term 2 Enhanced Surface Water Rule monitoring requirements, procure funding, and design and construct treatment and conveyance.
Opportunities to expedite this process will be evaluated based on Woodard & Curran’s experience with expedited surface water treatment projects in Florida and other locations.
High-level review of possible funding opportunities and potential opportunities with neighboring disadvantaged communities. Narrative evaluation of treatment at centralized facility site. Note, required treatment likely to be more robust than for CVP surface water if San Joaquin River water is used.
This option, as with the Diablo Grande partnership, would also require an interim Chrome 6 treatment solution. Opportunity to integrate surface water treatment at the future existing centralized treatment facility for Chrome 6 will be considered. Longer lead time would likely require short-term exceedance of Lower Aquifer pumping, but longterm would significantly reduce all groundwater pumping across the Delta-Mendota Subbasin once completed. The ramifications of this option under DDW regulations may need to be investigated.
Please note that, for the purposes of this proposal, it was assumed that surface water sourced from PID would be used for a regional surface water treatment project. However, surface water supplies may also be sourced from other entities within the Delta-Mendota Subbasin (e.g., Central California Irrigation District, West Stanislaus Irrigation District) to support a regional surface water supply project.
Subtask 2.3 - Conceptual Pipeline Alignment Re-evaluation
6.10.a
Packet Pg. 143 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 7 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 For this subtask, Woodard & Curran will re-assess the conceptual level evaluation of the raw water, treated water, and residuals management pipelines previously conducted for a centralized treatment facility. This will include reviewing the pipeline alignments previously identified based on available public right-of-way and City land/easements; pipeline length; known utility congestion; major crossings such as highways, railroad tracks, and flood control facilities; general traffic congestion, and other factors. Utility mapping from outside utility agencies will not be obtained; however, Woodard & Curran will use Google Earth and newly available City-provided information to confirm the pipeline alignments and constructability, as well as optimal connection points.
Within Subtask 2.3, Woodard & Curran will evaluate system hydraulics for the proposed raw water alignments to the centralized treatment facility (CF-1), including tying in the non-potable system for the ability to supply CF-1 with water from the Upper Aquifer. This will include evaluating existing well pumping pressures and determining adequate sizing (diameter) for the alignments. The CF-1 alignments that will be evaluated include:
• Baseline scenario of connecting Wells 8, 9, 11, and 14 to CF-1 o Addition of Well 6
o Addition of Wells 5 and 7
• Tying Well 2 to the non-potable system
• Tying in the non-potable system to CF-1 via a new pipeline to CF-1 • Tying in the connection point from PID to CF-1. It is assumed PID water will be supplied at adequate pressures to convey the required flow to CF-1.
Additionally, Woodard & Curran will develop a conceptual alignment from Diablo Grande to a connection point in the City’s distribution system and evaluate what the expected maximum available pressure is at that point.
Woodard & Curran will also re-assess the point of connection of the treated water pipeline based on the current potable water system configuration along with the proposed pipeline route from the centralized treatment facility to the point of connection along with the proposed sizing for a treated water pump station based on system pressure requirements.
Finally, as part of this subtask, Woodard & Curran will re-evaluate the proposed residuals management methods recommended in the original feasibility study. This assessment will include consideration of the additional hydraulic loading and proposed point of connection based on the existing sewer capacity evaluation and location preference. This project does not include a new sewer capacity evaluation. As before, it is assumed that all residuals flows from the treatment plant will be disposed to the sewer and no other options for residuals disposal will be considered (such as drying beds, deep well injection, haul off, etc.).
Assumptions:
6.10.a
Packet Pg. 144 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 8 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 • Woodard & Curran will not conduct a system-wide hydraulic analysis of the distribution system, including analyzing specific water demands across the system which could be used to inform that there would be adequate distribution of water from the Diablo Grande connection point or the connection point of CF-1 across the entire potable distribution system. For the purposes of this study, it is assumed that the four solutions evaluated in Subtask 2.2 are feasible hydraulically.
• The feasibility study will not include a sewer capacity evaluation. Available sewer capacity information will be used in the study.
Subtask 2.4 - Cost Analysis Update
Subtask 2.4 will update the conceptual level lifecycle cost for each treatment option included in the feasibility study to confirm the most cost-effective alternative for the City. Lifecycle costs will be generated for both the wellhead and centralized treatment options for each of the technologies. Lifecycle costs will factor in the following:
• Constructed project capital cost. Wellhead treatment options will not include additional conveyance piping. The centralized treatment facility options will include raw water, treated water, and residual disposal conveyance piping. • Lifecycle operations and maintenance (O&M) cost. O&M costs will include labor, consumables (e.g., chemicals, power, etc.), residuals management and disposal (e.g., RO brine, spent salt regenerant, backwash, resin replacement, etc.), and major equipment parts replacements anticipated during the lifecycle of the system. • Lifecycle costs will be normalized to current year (i.e. 2025) dollars through a net present value analysis. The 20-year U.S. treasury bond and ENR CCI national index rate will be applied in the analysis for discount and escalation rates, respectively. • Possible project phasing options for financing flexibility and planning.
The lifecycle costs generated for this effort will be developed on a conceptual level (i.e., - 50%/+ 100%) in accordance with the AACE International (formerly the Association for the Advancement of Cost Engineering) for Class 5 planning level projects. To facilitate costing efforts, the City will provide recent cost of construction for pertinent projects such as pipeline installation, construction of pumping station, connection fees, etc.
Subtask 2.5 – Design Flows and Water Quality Update
This subtask will reassess design flows and water quality in Section 2 of the Feasibility Study, considering the following:
• Recent water quality data provided by the City
• Revised demand projections using:
6.10.a
Packet Pg. 145 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 9 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 o The California Department of Water Resources (DWR) Office of Water Use Efficiency capped objective on annual water use, which results in a water use objective of 141 gallons per capita per day (GPCD)
o 2045 population projections based on 2.5% annual growth • The GSP-mandated Lower Aquifer pumping reduction target (as estimated by EKI) • Use of new or existing Upper Aquifer wells to meet potable demand and reduce Lower Aquifer pumping
• Additional pumping necessary to offset the concentrate waste stream and maintain capacity to meet estimated demand if reverse osmosis is used as the treatment approach at a centralized facility.
Task 3 - Report Development
This task will consist of preparing the draft and final reports for this updated feasibility study.
The draft report will be submitted in PDF format and present the updated findings of the evaluation along with recommendations and point out any issues that may be outstanding. The draft report will be submitted for City review prior to finalizing; a virtual meeting will be held to discuss comments and questions if needed. The City‘s comments will be addressed in a final report for submittal to the City. It is assumed that all comments from the City will be provided in a single consolidated conformed set of comments.
Task 4 - Meetings
This scope assumes four (4) total meetings for the project -these will consist of the following:
• One (1) virtual kickoff meeting (TEAMS meeting) – COMPLETED • Two to three (2-3) coordination meetings as needed. Each will consist of a virtual meeting with an estimated duration of 1 to 2 hours. – COMPLETED • Three (3) coordination meetings as needed. Each will consist of a virtual meeting with an estimated duration of up to two (2) hours. – NEW
Please note that this scope does not include formal coordination activities or meetings with the DDW nor presentations to the City Council.
SCHEDULE
Woodard & Curran proposes the following schedule for the feasibility study update:
• Draft feasibility study update submittal no later than August 12, 2025. • Two weeks for City review of the draft feasibility study. • Two to three weeks following receipt of comments on the draft feasibility study update to incorporate City comments into the final feasibility study update, followed by
6.10.a
Packet Pg. 146 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update City of Patterson (0012768.00) 10 Woodard & Curran, Inc.
Amendment to Proposal to Update Chrome 6 Treatment Feasibility Study June 23, 2025 submittal of the final updated feasibility study to the City. This will be no later September 16, 2025.
FEE ESTIMATE
Woodard & Curran proposes to complete the above Scope of Services for a time and materials cost of $84,980 as shown in the attached fee estimate. Please note that this fee corresponds to a level of effort that has streamlined labor and staffing allowing for cost efficiency but limiting the flexibility to accommodate scope deviations and contingencies. All work will be completed on a time and materials basis in accordance with the attached Woodard & Curran rate schedule.
We appreciate this opportunity to work with the City on this important project. If you have any questions, please feel free to contact me at (925) 627-4152 or Leslie Dumas at (916) 999-8778.
Sincerely,
WOODARD & CURRAN, INC.
Ryker Brown, P.E.
Senior Project Manager, Principal
6.10.a
Packet Pg. 147 Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to Contract with Woodard & Curran for Update Fee Estimate
City of PattersonUpdate Hexavalent Chromium Treatment Feasibility Study - Amendment Tasks Labor Total
Leslie Dumas Ryker Brown Nate McLaughlin Tyler Abercrombie Erika Wilson Staff Engineer Kris Rosner PIC Project Manager Lead Technical Engineer - Treatment Technical Manager - Treatment Technical Manager - Conveyance Engineer 2 Cost Estimator Graphics Admin $365 $355 $365 $320 $280 $240 $300 $170 $145
Task 1: Project Management and QA/QC
1.1 Project Management 6 4 10 $2,710 $2,7101.2 QA/QC and Technical Oversight 8 6 4 18 $6,310 $6,310 Subtotal Task 1: 8 6 6 0 0 0 4 0 4 28 $9,020 $9,020
Task 2: Chrome 6 Treatment Feasibility Study Update
2.1 Treatment Technology Analysis Update 2 2 4 8 $2,720 $2,7202.2 Siting Re-evaluation 2 4 26 12 44 $13,350 $13,3502.3 Conceptual Pipeline Alignment Re-evaluation 2 8 4 28 42 $12,690 $12,6902.4 Cost Analysis Update 2 6 16 10 4 38 $11,980 $11,9802.5 Design Flows and Water Quality Update 2 2 8 4 16 $4,960 $4,960 Subtotal Task 2: 10 22 0 58 38 16 4 0 0 148 $45,700 $45,700 Task 3: Report Development
3.1 Draft Feasibility Study Update 2 8 24 16 4 54 $16,410 $16,4103.2 Final Feasiblity Study Update 2 4 6 4 4 2 22 $6,490 $6,490 Subtotal Task 3: 4 12 0 30 20 4 0 6 0 76 $22,900 $22,900 Task 4: Meetings
4.1 Kickoff Meeting 0 $0 $04.2 Coordination Meetings 6 6 6 4 22 $7,360 $7,360 Subtotal Task 5: 6 6 0 6 4 0 0 0 0 22 $7,360 $7,360
TOTAL 28 46 6 94 62 20 8 6 4 274 $84,980 $84,980
2. Subconsultants will be billed at actual cost plus 10%. 5. Completion of Subtask 2.3 requires that we receive the data already requested.1. The individual hourly rates include salary, overhead and profit.3. Other direct costs (ODCs) such as reproduction, delivery, mileage (rates will be those allowed by current IRS guidelines), and travel expenses, will be billed at actual cost plus 10%.
4. Woodard & Curran reserves the right to adjust its hourly rate structure and ODC markup at the beginning of the calendar year for all ongoing contracts.
Total Hours Total Labor Costs (1) Total Fee
6.10.a
Packet Pg. 148
Attachment: Hexavelent Chrome Feasibility Study Update Amendment (Approval of Amendment to City Council Agenda Report
TO:
FROM:
BY:
Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Tiffany Rodriguez, Director of Engineering, Building & Capital Projects MEETING DATE: July 15, 2025
ITEM NO: 6.11
SUBJECT: Reject all bids for the Ward Avenue Sewer Water Lift Station Rehabilitation Project and direct staff to re-advertise at a later date with a revised scope.
RECOMMENDATION
Motion to Reject all bids for the Ward Avenue Sewer Water Lift Station Rehabilitation Project and direct staff to re-advertise at a later date with a revised scope.
BACKGROUND
City of Patterson’s sewer lift station at Ward Avenue and Vicky Lynn Lane requires regular repair and is in need of replacement of pumps, as well as other equipment. This project consists of replacement of pumps, electrical panels, recoating, vaults etc. The purpose of the rehabilitation of the sewer lift station is to promote efficiency and reduce costs by eliminating the maintenance costs associated with outdated, worn equipment. The lift station site improvements will include a prepackaged submersible lift station, onsite piping, electrical service, motor control center, and demolishing the existing sewer station.
ANALYSIS
The plans and specifications of this project were prepared by GDR Engineering and advertised on Valley Builders Exchange, the City of Patterson’s website, and with the Patterson Irrigator.
Solicitation for bids were first advertised on March 9, 2023, and bids were opened on April 5, 2023. Bids were rejected due to the construction costs being well over the engineer’s estimate.
The project was readvertised on May 1, 2025, bids were opened on May 12, 2025. The City received one bid.
6.11 Packet Pg. 149
The bid is as follows:
Rolfe Construction Inc. $1,010,43
Electric Additive Alternate $63,485.00
The submission of a single bid does not constitute a competitive bidding process; therefore, staff recommends rejecting the bid and re-advertising at a later date. This will allow staff the opportunity to restructure the project scope and develop a budget that accounts for changes and current market costs.
FISCAL IMPACT
There is no Fiscal Impact at this time.
6.11 Packet Pg. 150
City Council Agenda Report
TO:
FROM:
BY:
Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Tiffany Rodriguez, Director of Engineering, Building & Capital Projects MEETING DATE: July 15, 2025
ITEM NO: 6.12
SUBJECT: Approve Resolution No. 2025-49 Conditionally Accepting the Offsite Public Improvements for the Baldwin Ranch North Project; Authorizing the City Clerk to File the Notice of Completion; and Commence the OneYear Warranty.
RECOMMENDATION
Motion to Approve Resolution No. 2025-49 Conditionally Accepting the Offsite Public Improvements for the Baldwin Ranch North Project; Authorizing the City Clerk to File the Notice of Completion; and Commence the One-Year Warranty.
BACKGROUND
The City received a request from the Developer, Baldwin Ranch Development, LLC, and the Contractor, Teichert Construction for the Baldwin Ranch North Project to be placed on the City Council agenda for acceptance of the offsite Public Improvements installed as part of this project. The offsite improvements include Jeremiah Way, Baldwin Road and Sperry Avenue.
The City’s Engineer(s) and Public Works staff have performed the necessary inspections on all the offsite public improvements and have generated a punchlist of items that the developer will be responsible for as a part of the conditional acceptance.
ANALYSIS
The City has collected the Warranty Bond for the Public Improvements.
A notice of completion and a resolution have been prepared and are attached for Council’s approval. Once the project is accepted by the City Council as complete, the One-Year Warranty Period will begin, and the Notice of Completion will be recorded.
6.12 Packet Pg. 151
FISCAL IMPACT
There is no budget impact associated with this item. The developer has paid all costs associated with these items and posted the required warranty bonds/check with the City Clerk.
Attachments: Resolution No. 2025-49
Notice of Completion
6.12 Packet Pg. 152
Recording Requested By:
CITY OF PATTERSON
When Recorded Mail To:
City Clerk’s Office
City of Patterson
P.O. Box 667
Patterson, CA 95363
SPACE ABOVE THIS LINE FOR RECORDER’S USE
CITY OF PATTERSON
NOTICE OF COMPLETION
(Resolution Attached)
Notice is hereby given that:
1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.
2. The full name of the owner is the City of Patterson.
3. The full address of the owner is 1 Plaza, Patterson, CA 95363.
4. The nature of the title of the owner is In Fee.
5. A work of improvement on the property hereinafter described was completed on July 15, 2025.
6. The name of the contractor, for such work of improvement was Teichert Construction.
7. The nature of the work of improvement was for the offsite improvements for Baldwin Ranch North Project.
8. The property on which said work of improvement was completed is in the city of Patterson, County of Stanislaus, State of California, and is described as follows: New streets, sidewalks, curb & Gutters, water, sewer and storm system utilities, etc.
9. The street address of said property is on APN # 021-091-003 & APN # 021-091-004; on the corner of Baldwin Road and Sperry Avenue, Patterson, CA 95363.
I, Tiffany Rodriguez, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.
Signing on behalf of City of Patterson
Dated: ____________ By
Tiffany Rodriguez, City Engineer
VERIFICATION:
I, Tiffany Rodriguez , the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent to the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.
Executed on ________________________, at Patterson, California. (date)
Signing on behalf of City of Patterson
Tiffany Rodriguez, City Engineer, City of Patterson
6.12.a
Packet Pg. 153 Attachment: Notice of Completion - Baldwin Ranch North (Resolution No. 2025-49 Conditionally Accepting Baldwin Ranch North) RESOLUTION NO. 2025-49
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON,
CONDITIONALLY ACCEPTING THE OFF-SITE IMPROVEMENTS AS COMPLETE, AUTHORIZING STAFF TO FILE THE NOTICE OF COMPLETION FOR THE OFFSITE PUBLIC IMPROVEMENTS FOR THE BALDWIN RANCH NORTH PROJECT WHEREAS, the Developer/Owner, “Baldwin Ranch Development, LLC”, and the Contractor, “Teichert Construction.” have substantially completed all the public improvements for the Baldwin Ranch North Project in accordance with the contract requirements, plans, and specifications; and
WHEREAS, the City Engineer(s) and Department of Public Works have inspected the work and recommended that the project be conditionally accepted as complete with the generated punchlist as outstanding items;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Patterson that it hereby accepts the project as complete, directs the City Clerk of the City of Patterson to file the Notice of Completion and commence the Warranty Period for the Baldwin Ranch North Project.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Patterson that it hereby accepts the project as complete, directs the City Clerk of the City of Patterson to file the Notice of Completion and commence the Warranty Period for the Baldwin Ranch North Project. The foregoing resolution was passed by the City Council at a regular meeting held on the 15th day of July 2025 by, _______________, who moved its adoption, which motion was duly seconded by ________________, and the resolution adopted by the following roll call vote:
AYES:
NOES:
EXCUSED:
6.12.b
Packet Pg. 154 Attachment: Resolution No. 2025-49- Baldwin Ranch North (Resolution No. 2025-49 Conditionally Accepting Baldwin Ranch North) APPROVED:
__________________________
Michael Clauzel
Mayor of the City of Patterson
ATTEST:
____________________________
Aracely Alegre
City Clerk of the City of Patterson
I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 15th day of July 2025, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.
DATED:
________________________________
City Clerk of the City of Patterson
6.12.b
Packet Pg. 155 Attachment: Resolution No. 2025-49- Baldwin Ranch North (Resolution No. 2025-49 Conditionally Accepting Baldwin Ranch North) City Council Agenda Report
TO:
FROM:
BY:
Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Tiffany Rodriguez, Director of Engineering, Building & Capital Projects MEETING DATE: July 15, 2025
ITEM NO: 6.13
SUBJECT: Approve Resolution No. 2025-50, Approving the State Department of Transportation (Caltrans) Program Supplemental Agreement No. F040 for Las Palmas Safety Corridor Project: from 9th Ave to SR 33 and 6th St to F St Project No. CRPL-5244(049), and Authorize the City Manager to Execute the Agreement and all Future Documents for this Project on the City’s Behalf.
RECOMMENDATION
Motion to Approve Resolution No. 2025-50, Approving the State Department of Transportation (Caltrans) Program Supplemental Agreement No. F040 for Las Palmas Safety Corridor: from 9th Ave to SR 33 and 6th St to F St Project No. CRPL-5244(049), and Authorize the City Manager to Execute the Agreement and all Future Documents for this Project on the City’s Behalf.
BACKGROUND
The City of Patterson has been approved to receive $194,000 of funding through the Local Carbon Reduction Program for the Las Palmas Safety Corridor: from 9th Ave to SR 33 and 6th St to F St Project No. CRPL-5244(049). This project consists of the design of a safety corridor, replacing and upgrading 35 ADA curb ramps, replacement and infill of 1,400 linear feet of sidewalk, installing a signalized crosswalk, and constructing 0.75 miles of new Class II bicycle lanes. The corridor will serve as a main route for residents with close proximity to three schools, four churches, two StanRTA bus stops, the City of Patterson’s Coumminty Complex, and to the City’s downtown area.
However, in order to receive funds from Caltrans, the City Council must authorize an official to execute a Program Supplemental Agreement. This agreement sets forth the requirements for use of the Federal funds. Caltrans requires that this type of agreement be executed for each project
6.13 Packet Pg. 156
by the agency receiving the funds. Once the agreement is signed, Caltrans will issue an “Authorization to Proceed” which allows the City to proceed with the work for the project.
ANALYSIS
Attached for your review and approval are the Program Supplemental Agreement and the Resolution that will need to be approved by the City Council. If approved, the City Manager would execute the agreement and submit it along with the resolution to Caltrans.
FISCAL IMPACT
This item does not carry any fiscal impacts with it. Each phase of work will be brought before the Council at a later date with a clear financial breakdown and request for contract approval.
Resolution No. 2025-50
Enclosure Program Supplement Agreement
6.13 Packet Pg. 157
RESOLUTION NO. 2025-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON,
APPROVING THE STATE DEPARTMENT OF TRANSPORTATION (CALTRANS) PROGRAM SUPPLEMENTAL AGREEMENT NO. F040 LAS PALMAS SAFETY CORRIDOR: FROM 9
TH AVE TO SR33 AND 6TH ST TO F ST FEDERAL PROJECT
NUMBER CRPL-5244(049), AND AUTHORIZING THE CITY MANAGER TO EXECUTE
THE AGREEMENT AND ALL FUTURE DOCUMENTS FOR THIS PROJECT ON THE CITY’S BEHALF
WHEREAS, the City of Patterson has been approved to receive $194,000 of funding through the Local Carbon Reduction Program (CRPL) for the Las Palmas Avenue Safety Corridor Project: from 9th Ave to SR33 and 6th St to F St.
WHEREAS, this new corridor is a part of a continuing effort to improve pedestrian safety and reduce transportation CO2 emissions within the City of Patterson; and WHEREAS, in order to receive funds from Caltrans, the City Council must authorize an official to execute a Program Supplemental Agreement. This agreement sets forth the requirements for use of the Federal funds. Caltrans requires that this type of agreement be executed for each project by the agency receiving the funds; and WHEREAS, once the agreement is signed, Caltrans will issue an “Authorization to Proceed” which allows the City to proceed with the work for the project.
WHEREAS, this item does not carry any fiscal impacts with it. The total federal funding for the project is $194,000. Each phase of work will be brought before the Council at a later date with a clear financial breakdown and request for contract approval.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Patterson does hereby:
Approve the State Department of Transportation (Caltrans) Program Supplemental Agreement No. F040 for the Las Palmas Avenue Safety Corridor Project: from 9th Ave to SR33 and 6th St to F St.
6.13.a
Packet Pg. 158 Attachment: Resolution No. 2025-50 Las Palmas Safety Corridor (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety
1. Authorizes the City Manager to execute the agreement, conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, reports, insurance, payment requests and so on, which may be necessary for the completion of the aforementioned project on behalf of the City.
The foregoing resolution was introduced at a regular meeting of the City Council of the City of Patterson held on the 15th day of July 2025, by ______________, who moved its adoption, which motion was duly seconded by __________________, and it was upon roll call carried and the resolution adopted by the following roll call vote:
AYES:
NOES:
EXCUSED:
APPROVED:
___________________________
Michael Clauzel
Mayor of the City of Patterson
ATTEST:
___________________________
Aracely Alegre
City Clerk of the City of Patterson
I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 15th day of April 2025, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.
DATED:
___________________________________
City Clerk of the City of Patterson
6.13.a
Packet Pg. 159 Attachment: Resolution No. 2025-50 Las Palmas Safety Corridor (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety F040
FOR FEDERAL-AID PROJECTS NO 10-5244F15
1025000191
June 04, 2025
10-STA-0-PAT
CRPL-5244(049)
5244
This Program Supplement hereby adopts and incorporates the Administering Agency-State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 11/08/2016 and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Administering Agency on (See copy attached).
The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special covenants or remarks set forth on the following pages.
In the City of Patterson, on Las Palmas Ave from 9th Ave to SR 33 and 6th St to F St Pedestrian and Bike Path 0.0(MILES)
Estimated Cost Federal Funds Matching Funds
Y607 $194,000.00
CITY OF PATTERSON
By ________________________________ By ________________________________ Title _______________________________
Date _______________________________
Attest _______________________________ Date _______________________________ Division of Local Assistance
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance:
Accounting Officer _______________________ Date _______________ PROGRAM SUPPLEMENT NO.
to
ADMINISTERING AGENCY-STATE AGREEMENT
Adv. Project ID Date:
Location:
Project Number:
E.A. Number:
Locode:
PROJECT LOCATION:
TYPE OF WORK: LENGTH:
LOCAL OTHER
$194,000.00 $0.00 $0.00
Chief, Office of Project Management Oversight
STATE OF CALIFORNIA
Department of Transportation
$194,000.00
Program Supplement 10-5244F15-F040- ISTEA 1Page of 7
6/5/2025
6.13.b
Packet Pg. 160 Attachment: CRPL-5244(049) PSA to LA (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety Corridor)
SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
CRPL-5244(049)
1. A. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual.
B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s).
C. STATE and ADMINISTERING AGENCY agree that any additional funds which might be made available by future Federal obligations will be encumbered on this PROJECT by use of a STATE-approved "Authorization to Proceed" and Finance Letter. ADMINISTERING AGENCY agrees that Federal funds available for reimbursement will be limited to the amounts obligated by the Federal Highway Administration.
D. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days of project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract.
Failure to do so will cause a delay in the State processing invoices for the construction phase.
Attention is directed to Section 15.6 "Award Package" of the Local Assistance Procedures Manual.
E. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations for Federal aid projects, or encumbrances for State funded projects, as well as to suspend invoice payments for any on-going or future project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period.
If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount.
ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual.
Program Supplement 10-5244F15-F040- ISTEA Page 2 of 7
6.13.b
Packet Pg. 161 Attachment: CRPL-5244(049) PSA to LA (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety Corridor)
SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
CRPL-5244(049)
F. Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal-assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.).
G. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance.
ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date.
H. As a condition for receiving federal-aid highway funds for the PROJECT, the Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Exclusion List. Exclusions can be found at www.sam.gov.
Program Supplement 10-5244F15-F040- ISTEA Page 3 of 7
6.13.b
Packet Pg. 162 Attachment: CRPL-5244(049) PSA to LA (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety Corridor)
SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
CRPL-5244(049)
2. A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and procedures (including those set forth in the Local Assistance Procedures Manual and the Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL ASSISTANCE PROCEDURES") relating to the federal-aid program, all Title 23 Code of Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable federal laws, regulations, and policy and procedural or instructional memoranda, unless otherwise specifically waived as designated in the executed project-specific PROGRAM SUPPLEMENT.
B. Invoices shall be formatted in accordance with LOCAL ASSISTANCE PROCEDURES.
C. ADMINISTERING AGENCY must have at least one copy of supporting backup documentation for costs incurred and claimed for reimbursement by ADMINISTERING AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup documentation with invoices if requested by State. Acceptable backup documentation includes, but is not limited to, agency's progress payment to the contractors, copies of cancelled checks showing amounts made payable to vendors and contractors, and/or a computerized summary of PROJECT costs.
D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central Service Cost Allocation Plans and related documentation are to be prepared and provided to STATE (Caltrans Audits & Investigations) for review and approval prior to ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures established by STATE.
E. STATE will withhold the greater of either two (2) percent of the total of all federal funds encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING AGENCY submits the Final Report of Expenditures for each completed PROGRAM SUPPLEMENT PROJECT.
F. Payments to ADMINISTERING AGENCY for PROJECT-related travel and subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its contractors and subcontractors claimed for reimbursement or as local match credit shall not exceed rates authorized to be paid rank and file STATE employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced by ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is responsible for the cost difference, and any overpayments inadvertently paid by STATE shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty (30) days of such invoice.
Program Supplement 10-5244F15-F040- ISTEA Page 4 of 7
6.13.b
Packet Pg. 163 Attachment: CRPL-5244(049) PSA to LA (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety Corridor)
SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
CRPL-5244(049)
G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards.
H. ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual PROJECT cost items.
I. Every sub-recipient receiving PROJECT funds under this AGREEMENT shall comply with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures, Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381 (non-A&E services), and other applicable STATE and FEDERAL regulations.
J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, 23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL regulations, are subject to repayment by ADMINISTERING AGENCY to STATE.
K. STATE reserves the right to conduct technical and financial audits of PROJECT WORK and records and ADMINISTERING AGENCY agrees, and shall require its contractors and subcontractors to agree, to cooperate with STATE by making all appropriate and relevant PROJECT records available for audit and copying as required by the following paragraph:
ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractors, and STATE shall each maintain and make available for inspection and audit by STATE, the California State Auditor, or any duly authorized representative of STATE or the United States all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts and ADMINISTERING AGENCY shall furnish copies thereof if requested.
All of the above referenced parties shall make such AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their respective offices at all reasonable times during the entire PROJECT period and for three (3) years from the date of submission of the final expenditure report by the STATE to the FHWA.
L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and maintain a financial management system and records that properly accumulate and segregate reasonable, allowable, and allocable incurred PROJECT costs and matching funds by line item for the PROJECT. The financial management system
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Packet Pg. 164 Attachment: CRPL-5244(049) PSA to LA (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety Corridor)
SPECIAL COVENANTS OR REMARKS
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CRPL-5244(049)
of ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles, enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices set to or paid by STATE.
M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal year of the Catalogue of Federal Domestic Assistance.
N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS adopting the terms of this AGREEMENT in the schedule of projects to be examined in ADMINISTERING AGENCY's annual audit and in the schedule of projects to be examined under its single audit prepared in accordance with 2 CFR, Part 200.
O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000, construction contracts over $10,000, or other contracts over $25,000 [excluding professional service contracts of the type which are required to be procured in accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a noncompetitive negotiation for work to be performed under this AGREEMENT without the prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if intended as local match credit, must meet the requirements set forth in this AGREEMENT regarding local match funds.
P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this agreement.
3. In the event that construction of this project of the initial federal authorization for right of way is not started by the close of the twentieth fiscal year following the fiscal year in which the right of way is authorized, the ADMINISTERING AGENCY shall repay the Federal Highway Administration through Caltrans the sum of Federal funds paid under the terms of this agreement.
Authorizing the ROW phase of a project as Advance Construction does not exempt the project from the provisions of 23 U.S.C. 108(a)(2), and 23 CFR 630.112(c)(1).
4. Appendix E of the Title VI Assurances (US DOT Order 1050.2A) During the performance of this agreement, the ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractor, (hereinafter referred to as the "contractor") agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to:
Pertinent Nondiscrimination Authorities:
A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Program Supplement 10-5244F15-F040- ISTEA Page 6 of 7
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Packet Pg. 165 Attachment: CRPL-5244(049) PSA to LA (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety Corridor)
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Part 21.
B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); C. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), (prohibits discrimination on the basis of sex);
D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; E. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
F. Airport and Airway Improvement Act of 1982, (49 U.S.C. 4 71, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or
activities" to include all of the programs or activities of the Federal-aid recipients, subrecipients and contractors, whether such programs or activities are Federally funded or not);
H. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; I. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); J. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100);
K. Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq).
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Packet Pg. 166 Attachment: CRPL-5244(049) PSA to LA (Resolution No. 2025-50 Program Supplemental Agreement Las Palmas Safety Corridor) City Council Agenda Report
TO:
FROM:
BY:
Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Tiffany Rodriguez, Director of Engineering, Building & Capital Projects MEETING DATE: July 15, 2025
ITEM NO: 6.14
SUBJECT: Motion to Adopt Resolution No. 2025-51 to Abandon the excess Right-ofWay located within APN 047-031-051.
RECOMMENDATION
Motion to Adopt Resolution No. 2025-51 to Abandon the excess Right-of-Way located within APN 047-031-051.
BACKGROUND
The Right-of-Way being vacated was originally granted to the City of Patterson by Document No. 2014-0023413, recorded by Stanislaus County Records on April 16, 2014.
During the development of the Sycamore Ranch Subdivision, it was determined that 16.5 feet of the Right-of-Way located on the Northeasterly corner of Lot 74 on Olive Avenue exceeded the necessary width for public use.
ANALYSIS
The portion of the Right-of-Way proposed for abandonment has been deemed excess, is not required for current or future public use, and its relinquishment does not constitute an unlawful or unethical gift of property, nor does it violate the California Land Surveyors Act or any other applicable statute.
FISCAL IMPACT
No fiscal impact is associated with this approval.
6.14 Packet Pg. 167
Enclosed:
Resolution No. 2025-51
Legal Description
6.14 Packet Pg. 168
RESOLUTION NO. 2025-51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON,
APPROVING THE ABANDONMENT OF EXCESS RIGHT-OF-WAY
LOCATED WITHIN APN 047-031-051
WHEREAS, 59.5 feet of Right-of-Way was originally granted to the City of Patterson in Book 56 of Parcel Maps, Page 96 and recorded by Stanislaus County Recorder’s office on April 16, 2014, Document No. 2014-0023413. During the development of the Sycamore Ranch Subdivision, it was determined that the Right-of-Way along Olive Avenue exceeded the necessary width for public use;
WHEREAS, the City Council of Patterson has considered the abandonment of 16.5 feet of the Right-of-Way located on the Northeasterly corner of Lot 74 on Olive Avenue to the property owners of APN # 047-031-051. The portion of the Right-of-Way proposed for abandonment has been deemed excess, is not required for current or future public use, and its relinquishment does not constitute an unlawful or unethical gift of property, nor does it violate the California Land Surveyors Act or any other applicable statute;
WHEREAS, a Public Meeting was held July 15, 2025 to receive public comments.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Patterson, California, hereby approves the abandonment of 16.5 feet of the Right-of-Way on the Northerneaserly corner of Lot 74 to the property owners of APN # 047-031-051, as described in Exhibit “A” (Legal Description of Vacation of Portion of Olive Avenue) and depicted on Exhibit “B” (Right of Way Vacation), attached hereto.
The foregoing resolution was introduced at a regular meeting of the City Council of the City of Patterson held on the 15th day of July 2025, by ______________, who moved its adoption, which motion was duly seconded by __________________, and it was upon roll call carried and the resolution adopted by the following roll call vote:
AYES:
NOES:
EXCUSED:
APPROVED:
___________________________
Michael Clauzel
Mayor of the City of Patterson
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Packet Pg. 169 Attachment: Resolution No. 2025-51 Approving The Abandoment of Excess Right of Way (Resolution No. 2025-51 Abandon Excess Right-of- ATTEST:
_______________________________
Aracely Alegre
City Clerk of the City of Patterson
I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 15th day of July 2025, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.
DATED:
______________________________________
City Clerk of the City of Patterson
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Packet Pg. 170 Attachment: Resolution No. 2025-51 Approving The Abandoment of Excess Right of Way (Resolution No. 2025-51 Abandon Excess Right-of-
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Packet Pg. 171 Attachment: Legal Description (Resolution No. 2025-51 Abandon Excess Right-of-Way)
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Packet Pg. 172 Attachment: Legal Description (Resolution No. 2025-51 Abandon Excess Right-of-Way)