Agenda packet — Patterson City Council, April 21, 2026

City of Patterson Page 1 Updated 4/16/2026
Agenda
City of Patterson
City Council Regular Meeting
April 21, 2026
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:

PattersonCA.gov/meeting
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 4/16/2026
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 www.pattersonca.gov 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 www.pattersonca.gov and go to “City Council Agendas”.

1. Call to Order

2. Pledge of Allegiance

3. Statements of Conflict

4. Items from the Public
Any member of the audience who wishes to address the Council on a matter not listed on the agenda may do so by raising your hand and stepping to the podium. If you are joining the meeting through Zoom, please use the 'Raise Hand' feature. If you are calling in by phone, you may press *9 when the Mayor announces the item. 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. 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.

5.1. Motion to Waive Readings – All Reading of Ordinances and Resolutions, Except by Title are hereby waived.

5.2. Approve the Meeting Minutes for March 17, April 2, April 7, 2026 (Closed and Regular Sessions) and approve the April 6, 2026 City Council Special Town Hall Meeting Minutes.

5.3. Approve City Department Reports for the Months of January - March 2026 (City Clerk, Community Development, Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

5.4. Approve City Commission Reports for the Month of March 2026 (Parks, City of Patterson Page 3 Updated 4/16/2026
Recreation and Beautification Commission and Senior Commission).

5.5. Adopt Resolution No. 2026-21 in Concurrence with the Stanislaus Urban County and Stanislaus HOME Consortium Annual Action Plan for Fiscal Year 2026-2027 and Support of Submission to the U.S. Department of Housing and Urban Development (HUD).

5.6. Approve Resolution No. 2026-22 Approving the Community Development Block Grant Agreement Between the County of Stanislaus and the City of Patterson for FY 2024-2025 and Approve Resolution No. 2026-23 Approving the Community Development Block Grant Agreement Between the County of Stanislaus and the City of Patterson for Fiscal Year 2025-2026 and Authorizing the City Manager to Execute the CDBG Agreements.

5.7. Approve First Amendment to Lease Agreement with the County of Stanislaus for Property Located at 301 S. 1st Street.

6. Presentation

6.1. Presentation - Energy Efficiency Project Update

7. Public Hearing

7.1 (NOTICE: This item was previously noticed as a public hearing for this meeting but will not be considered at this time. An opportunity for public comment will be provided but this item has been removed from the agenda.) Approve Energy Efficiency and Renewable Energy Contract with Alliance Building Solutions, LLC (ABS) and Authorize Execution of Related Agreements and Financing Pursuant to California Government Code Sections 4217.10– 4217.18 and Authorize the Director of Finance to Appropriate Funds as Needed to Carry Out Related Expenses.

Mayor: Open/Close Item to Public Hearing

8. City Council Items
A. Councilmember Hernandez
A.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) A.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
B.3. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora
C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) City of Patterson Page 4 Updated 4/16/2026
D. Mayor Pro Tem Roque
D.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
E.1. Stanislaus County Mayor's Meeting
E.2. StanCOG (Mayor Pro Tem Roque alternate)
E.3. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)

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 4/16/2026.

The Agenda is also posted for public view on the Bulletin Boards of the Patterson Branch Library, 46 N. Salado Avenue, Patterson, and the City of Patterson City Web Site www.pattersonca.gov Dated this 4/16/2026
/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: April 21, 2026
ITEM NO: 5.2
SUBJECT: Approve the Meeting Minutes for March 17, April 2, April 7, 2026 (Closed and Regular Sessions) and approve the April 6, 2026 City Council Special Town Hall Meeting Minutes.

RECOMMENDATION
Motion to Approve the Meeting Minutes for March 17, April 2, April 7, 2026 (Closed and Regular Sessions) and approve the April 6, 2026 City Council Special Town Hall Meeting Minutes.

5.2 Packet Pg. 5
City of Patterson Page 1 Updated 4/7/2026
City of Patterson
Special Meeting/Closed Session Minutes
March 17, 2026

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
Attendance Attendee Name, Title
Present Kendra Mora, District C, Councilmember
Jessica Romero, District B, Councilmember
Gabriela Hernandez, District A, Councilmember
Michael Clauzel, Mayor
Absent Carlos Roque, District D, Councilmember
The Special (Closed Session) meeting of the City Council of the City of Patterson of March 17, 2026 was called to order in the City of Patterson, City Council Chambers at 6:00 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
The City Council will adjourn to Closed Session to address the following:
a. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa City Manager, and Mike Willett, Assistant City Manager, City of Patterson.

Negotiating Parties: Ruslan Mechev, Owner, and Matt Adams, Owner Representative. Property: APN# 021-085-036 Rogers Road, LLC.

Under Negotiation: Price & Terms of Payment
b. Conference with Legal Counsel
Existing Litigation (Gov. Code, §54956.9)

5.2 Packet Pg. 6
City of Patterson Page 2 Updated 4/7/2026
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) c. 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)
d. Conference with Legal Counsel
Anticipated litigation pursuant to (Gov. Code, §54956.9)(d)(2): 1 case e. Public Employment (Gov. Code,§54957)
Title: Human Resources Director
f. Liability Claims (Gov. Code, §54956.95)
Claimant: (John Glitz - Claim# FR103558)
Agency claimant against: City of Patterson
g. Liability Claims (Gov. Code, §54956.95)
Claimant: (Raul Camacho - Claim# FR103574)
Agency claimant against: City of Patterson
h. Liability Claims (Gov. Code, §54956.95)
Claimant: (Raul Camacho - Claim# FR1035174)
Agency claimant against: City of Patterson

2. Statements of Conflict
None.

3. Items from the Public
None.

4. Adjourn to Closed Session
At 6:03 p.m. there being no items from the public, the Patterson City Council adjourned to Closed Session.

5. Report from Closed Session (if any)
At 7:03 p.m., Mayor Clauzel reported that, with respect to Items 1.a through 1.e, direction was provided to staff. With respect to Items 1.f through 1.h, the Council voted 4-0.

6. Adjournment
There being no further business, the special (Closed Session) meeting of the City Council of the City of Patterson of March 17, 2023 was adjourned at 7:03 p.m.

5.2 Packet Pg. 7
City of Patterson Page 3 Updated 4/7/2026
Approved by the Patterson City Council on (date pending).

5.2 Packet Pg. 8
City of Patterson Page 1 Updated 4/7/2026
City of Patterson
Regular Meeting Minutes
March 17, 2026

1. Call to Order
Attendance Attendee Name, Title
Present Gabriela Hernandez, District A, Councilmember
Jessica Romero, District B, Councilmember
Kendra Mora, District C, Councilmember
Carlos Roque, District D, Councilmember
Michael Clauzel, Mayor
Absent None
The regular meeting of the City Council of the City of Patterson of March 17, 2026 was called to order in the City of Patterson at 7:05 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
Finance Director Williams
Public Information Officer Castro
Director of Engineering Rodriguez
Acting Recreation & Community Services Director Hernandez Police Chief Hill
Interim Public Works Director Delgado
City Clerk Alegre

2. Pledge of Allegiance

3. Statements of Conflict
None.

5.2 Packet Pg. 9
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4. Proclamation
Mayor Clauzel presented a proclamation recognizing Women's History Month Several local women's organizations were recognized including the Promotoras, Soroptimist of Patterson, Chamber of Commerce, Invest in Me, and Rotary.

5. Presentation
Chris Gregerson, Deputy Project Manager for the StanCOG Regional Transportation Plan (RTP) reviewed his presentation.

6. Items from the Public
Amber Silva with Love Patterson – Provided updates on upcoming Love Patterson Day events on April 18th.

Karen Freese, CEO of Del Puerto Health Care District – provided an overview of Assembly Bill 2282, which would allow for the development of an emergency stabilization facility in Patterson to improve access to emergency care. She noted the City currently lacks a hospital and expressed appreciation to Assembly Member Juan Alaniz for authoring the legislation.

Cynthia Homen, Chair of the Senior Commission – encouraged seniors to attend monthly Senior Commission meetings, noting they are held on the third Tuesday of each month with in-person and Zoom options available.

Cynthia Harris, representing the Patterson Westley Chamber of Commerce – announced an upcoming business mixer scheduled for March 26 from 5:00 p.m. to 7:00 p.m. at Farmers Insurance and encouraged community support for local businesses.

Erica Ayala, representing Invest in Me – thanked the community for participation in the Youth Empowerment Conference and announced upcoming events, including an RTA focus group on April 15 and the Growing Green Community event on April 22 at Amber Park.

Ruby Ruiz - announced a card-making event for children with kidney disease, scheduled for March 19 from 5:00 to 6:00 p.m. at the Stonegate Apartment Community Center, and noted the event is open to the public.

Justin Farkas, Field Representative with the Office of Assemblyman Juana Alanis – Provided an legislative update. He also mentioned that Kasey Young, Director of Stanislaus Regional 911, was named Assembly District 22 Woman of the Year.

Kandace Weyhrauch – expressed concerns regarding speeding on Hartley Avenue following a recent incident involving her dog and requested consideration of traffic calming measures, including speed bumps, to improve safety for children in the area.

Laura West, Patterson High School student – announced an upcoming school theater performance of Aladdin scheduled for Friday at 7:00 p.m.

5.2 Packet Pg. 10
City of Patterson Page 3 Updated 4/7/2026
Patterson High School student - shared information about participation in Love Patterson Day and highlighted a voter registration booth aimed at encouraging community members, including eligible youth, to register to vote.

7. Consent Calendar
Mayor Clauzel announced that due to software errors in the city's agenda system, the HTML and PDF versions of the agenda packet contained inconsistent information. The consent calendar items were pulled from consideration to avoid Brown Act violations, as the HTML version was missing staff reports and supporting documents while accessibility tools for hearing and visually impaired individuals only function with HTML links. Staff will renotice these items for a future meeting with proper documentation.

8. Public Hearing

8.1 Approve Energy Efficiency and Renewable Energy Project with Alliance Building Solutions, LLC (ABS) and Authorize Execution of Related Agreements and Financing Pursuant to California Government Code Sections 4217.10– 4217.18 and Authorize the Director of Finance to Appropriate Funds as Needed to Carry Out Related Expenses.

Staff Report: Interim Public Works Director Delgado
Mayor: Open/Close Item to Public Hearing
Council Staff recommends that the City Council consider one of the following actions:

Mayor Clauzel mentioned that Item 8.1 will also be pulled due to the same agenda software issues that affected the consent calendar. This item will come back at another meeting.

At 8:04 p.m. Mayor Clauzel opened the item to public comment.

CeCe Howell – expressed concerns about the project's cost, timeline, company age, and lack of completed studies.

John Demio, President of Alliance Building Solutions (ABS) – clarified that the company has operated since 2013 and the project would be budget-neutral, using utility and maintenance savings to pay for infrastructure improvements.

At 8:12 p.m. with no further comments, Mayor Clauzel closed the public comment period.

8.2 (Continued to Future Regular City Council Meeting)
Introduction of Ordinance amending Title 15-Building Construction of the Patterson Municipal Code, and adopting by reference, The California Code of Regulations Title 24, 2026 edition of the California Buildings Standards Code.

Staff Report:

5.2 Packet Pg. 11
City of Patterson Page 4 Updated 4/7/2026
Mayor: Open/Close Item to Public Hearing
At 8:13 p.m. Mayor Clauzel opened the item to public comment. There are no comments.

9. City Council Items
A. Councilmember Hernandez
No to report.

A.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) A.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
Nothing to report.

B.3. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora
Nothing to report.

C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) D. Mayor Pro Tem Roque
Nothing to report.

D.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
Nothing to report.

E.1. Stanislaus County Mayor's Meeting
E.2. StanCOG (Mayor Pro Tem Roque alternate)
E.3. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)

10. Other Matters

5.2 Packet Pg. 12
City of Patterson Page 5 Updated 4/7/2026
Mayor Pro Tem Roque requested staff explore obtaining proposals for an independent review of the city's legal service model. City Attorney Goldstein advised this request needed to be properly agendized for future consideration rather than discussed during council comments to avoid Brown Act issues.

Extensive discussion occurred regarding the agenda software problems. City Manager Ulloa explained that Granicus was performing system updates when the agenda was posted, causing HTML content to not transfer properly. City Clerk Alegre confirmed that staff typically verifies both PDF and HTML versions match, but the focus had been primarily on PDF accuracy. Staff committed to enhanced verification procedures going forward or potentially eliminating HTML posting if technical issues persist.

Mayor Clauzel commended the coordinated emergency response by sheriff's deputies, firefighters, Del Puerto District ambulance, and West Stanislaus Fire Protection District to an incident at Apricot Valley Elementary School, praising both first responders and school staff for their professional handling of the situation.

11. Adjournment
There being no further business, the regular meeting of the City Council of the City of Patterson of March 17, 2026 was adjourned at 8:36 p.m.

Approved by the Patterson City Council on (pending approval).

5.2 Packet Pg. 13
City of Patterson Page 1 Updated 4/9/2026
City of Patterson
Special Meeting/Closed Session Minutes
April 2, 2026

1. Call to Order
Attendance Attendee Name, Title
Present Carlos Roque, District D, Councilmember
Kendra Mora, District C, Councilmember
Jessica Romero, District B, Councilmember
Gabriela Hernandez, District A, Councilmember
Michael Clauzel, Mayor
Absent None
Remote Jessica, Romero, District B, Councilmember
The Special (Closed Session) meeting of the City Council of the City of Patterson of April 2, 2026 was called to order in the City of Patterson, City Council Chambers at 6:01 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
Assistant City Attorney Creger
By consensus, the City Council determined that Councilmember Romero met the “just cause” requirements for remote participation pursuant to AB 2449, based on caregiving needs.

The City Council will adjourn to Closed Session to address the following:
a. Public Employee Performance Evaluation (Gov. Code Section 54957(b)(1); Title:

City Manager

2. Statements of Conflict

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None.

3. Items from the Public
None.

4. Adjourn to Closed Session
At 6:03 p.m. there being no items from the public, the Patterson City Council adjourned to Closed Session.

5. Report from Closed Session (if any)
At 7:17 p.m., Mayor Clauzel announced that, with respect to Item 1.a, direction had been provided to staff.

6. Adjournment
There being no further business, the special (closed session) meeting of the City Council of the City of Patterson of April 2, 2026 was adjourned at 7:18 p.m.

Approved by the City Council on (pending approval).

5.2 Packet Pg. 15
City of Patterson Page 1 Updated 4/9/2026
City of Patterson
Special Town Hall Meeting Session Minutes
April 6, 2026

1. Call to Order
Attendance Attendee Name, Title
Present Carlos Roque, District D, Councilmember
Kendra Mora, District C, Councilmember
Jessica Romero, District B, Councilmember
Gabriela Hernandez, District A, Councilmember
Michael Clauzel, Mayor
Absent None
The City Council Special Town Hall Meeting of the City Council of the City of Patterson of April 6, 2026 was called to order in the City of Patterson, Council Chambers at 7:01 p.m. by Mayor Clauzel.

2. Statements of Conflict
None.

3. Items from the Public (LIMITED TO AGENDA ITEMS ONLY) Kandace Weyhrauch addressed the council, stating she had researched the project following the previous meeting and found it appeared to be worthwhile. She expressed hope for a clear presentation and resolution of any concerns.

4. Discussion Item
Presentation by John DeMaio from Alliance Building Solutions, LLC Provided a presentation regarding the proposed energy efficiency and renewable energy project.

The presentation included an overview of the project scope, potential benefits, financing structure, and anticipated impacts.

5.2 Packet Pg. 16
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Staff Discussion
Water Resources Program Manager Encinas provided additional information and clarification regarding the proposed project, including procedural requirements, next steps, and the upcoming public hearing scheduled for April 21, 2026.

City Council Questions for Clarification:
• Project scope and implementation
• Financial structure and obligations
• Long-term impacts and risks
• Prior experience and performance of the vendor
• Staff and the applicant responded to Council inquiries Important Notice: This item was for information gathering and community input only. No action was taken at this meeting. The City Council will consider this item at a duly noticed public hearing scheduled for April 21, 2026.

At 8:20 p.m., Mayor Clauzel opened the item to public comments.

Multiple community members provided input, with perspectives ranging from support for the project to concerns about transparency and process. Notable comments included:
• Technical experts in the community who had researched the project independently expressed support for moving forward
• Concerns were raised about the timeline of public notification (only four days' notice) and the potential for the project to have been approved without sufficient community input
• Questions were asked about the process for accepting such proposals and ensuring equal opportunities for other vendors
• Community members requested access to utility data to verify baseline discrepancies At 9:28 p.m. Mayor Clauzel closed the public comment.

6. Adjournment
There being no further business, the Special Town Hall meeting of the City Council of the City of Patterson of April 6, 2026 was adjourned at 9:30 p.m.

Approved by the City Council on (date pending).

5.2 Packet Pg. 17
City of Patterson Page 1 Updated 4/9/2026
City of Patterson
Special Meeting/Closed Session Minutes
April 7, 2026

1. Call to Order
Attendance Attendee Name, Title
Present Carlos Roque, District D, Councilmember
Kendra Mora, District C, Councilmember
Jessica Romero, District B, Councilmember
Gabriela Hernandez, District A, Councilmember
Michael Clauzel, Mayor
Absent None
The Special (Closed Session) meeting of the City Council of the City of Patterson of April 7, 2026 was called to order in the City of Patterson, City Council Chambers at 6:00 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
The City Council will adjourn to Closed Session to address the following:
a. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa, City Manager and Mike Willett, Assistant City Manager, City of Patterson.

Negotiating Parties: Hensley Investment CO. LLC, Parker Bright Property: APN# 021-028-001 Right of Way Rogers Road Bridge Project Under Negotiation: Price & Terms of Payment
b. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa, City Manager and Mike Willett, Assistant

5.2 Packet Pg. 18
City of Patterson Page 2 Updated 4/9/2026
City Manager, City of Patterson.

Negotiating Parties: Park Won Oh & Tae Soo Cheon
Property: APN# 131-015-006
35 S. Del Puerto Ave.

Under Negotiation: Price & Terms of Payment
c. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa, City Manager and Mike Willett, Assistant City Manager, City of Patterson.

Negotiating Parties: Helping Others Sleep Tonight
Property: 131-017-025 (405 S. 4th Street Patterson)
Under Negotiation: Price & Terms of Payment
d. Conference with Legal Counsel
Anticipated litigation pursuant to (Gov. Code, §54956.9)(d)(2): 1 case e. Significant exposure to litigation pursuant to (Gov. Code §54956.9(d)(2): 4 potential cases

2. Statements of Conflict
None.

3. Items from the Public
None.

4. Adjourn to Closed Session
At 6:03 p.m. there being no items from the public, the Patterson City Council adjourned to Closed Session.

5. Report from Closed Session (if any)
At 7:26 p.m., Mayor Clauzel announced that direction was provided to staff regarding agenda Items 1a. through 1e.

6. Adjournment
There being no further business, the special (Closed Session) meeting of the City Council of the City of Patterson of April 7, 2026 was adjourned at 7:27 p.m.

Approved by the Patterson City Council on (pending approval).

5.2 Packet Pg. 19
City of Patterson Page 1 Updated 4/9/2026
City of Patterson
Regular Meeting Minutes
April 7, 2026

1. Call to Order
Attendance Attendee Name, Title
Present Gabriela Hernandez, District A, Councilmember
Jessica Romero, District B, Councilmember
Kendra Mora, District C, Councilmember
Carlos Roque, District D, Councilmember
Michael Clauzel, Mayor
Absent None
The regular meeting of the City Council of the City of Patterson of April 7, 2026 was called to order in the City of Patterson at 7:28 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
Fire Chief Hakola
Finance Director Williams
IT Manager Marty
Acting Recreation and Community Services Director Hernandez Police Chief Hill
Public Information Officer Castro
Deputy Director of Public Works Barrera
Deputy Director of Regulatory Compliance & Administrative Services Delgado Acting Human Resources Director Callum
Community Development Director Stice
City Clerk Alegre

2. Pledge of Allegiance

5.2 Packet Pg. 20
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3. Statements of Conflict
None.

4. Proclamation

4.1. Proclamation - Love Patterson (Mayor Clauzel)
Mayor Clauzel presented the proclamation to members of Love Patterson.

5. Items form the Public
Note: By consent of the Council, Police Service Chief Casey Hill was invited to provide a statement on the ICE officer-involved shooting that occurred in Patterson on the morning of April 7, 2026, prior to the regular public comment period.

Police Chief Casey Hill reported that at 6:30 AM, Stanislaus County Dispatch was informed by U.S. Immigration and Customs Enforcement (ICE) about an officer-involved shooting near Sperry Avenue and I-5. Patterson Police Services secured the area and offered medical assistance, with no local officers hurt or involved. The FBI took over the investigation, supported by the Stanislaus County Sheriff's Major Crimes Unit. Chief Hill mentioned the I-5 ramps near Sperry Avenue were closed, expected to reopen by 8:00 PM. ICE had earlier notified their presence as per protocol, with local cooperation limited to emergency services due to policy constraints.

At 7:39 p.m. Mayor Clauzel opened the item to public comment.

Marco Ahumada commended law enforcement's proactive communication and inquired whether ICE was currently active in Patterson beyond the investigation.

Maria Gabriel called for transparency and impartiality.

Member of the community addressed council regarding current policies for these types of incidents and called for transparency.

Alyssa H. expressed concern regarding a recent incident and the safety of residents. She asked what measures the City is taking to ensure community safety and inquired whether the City would be engaging with federal partners regarding immigration enforcement activities within the community.

Nora Zaragoza called for an independent investigation.

RJ Castro addressed the need for establishing policies.

At 7:58 Mayor Clauzel closed the item to public comments.

Items from the Public
Attorney Dennis Buehner raised concerns regarding the City's legal expenditures.

5.2 Packet Pg. 21
City of Patterson Page 3 Updated 4/9/2026
A student from Patterson High School's PLUS Program announced a project to install a new backboard at Meadowood Park for Love Patterson Day and requested volunteers with construction experience.

Erica Williams, a Patterson High School PLUS Program student, invited community donations and volunteers to support a hygiene kit initiative for the school's wellness center.

Phoenix Omay and Leslie Cobedo, two students representing Patterson High School's Connection and Engagement Activities Committee announced a Love Patterson Day event for seniors at the Patterson Senior Center, featuring games and activities designed to foster intergenerational connection.

Yolanda Magana, a Patterson resident, raised questions regarding the City's handling of the Chromium-6 compliance process, expressing concern about the late introduction of the wellhead treatment alternative and requesting that subject-matter experts be present at community presentations.

RJ Castro called for broader community engagement in city decision-making, a technology and infrastructure audit, and conflict-of-interest disclosures.

Catherine, representing Love Patterson, responded to conflict-of-interest suggestions by affirming that Love Patterson operates on a volunteer basis without financial benefit from City decisions.

Bianca Lopez called for transparency and the release of information regarding ICE incident.

Michelle Ramirez addressed the ICE incident stating investigation is still underway.

6. Consent Calendar
Consent Calendar Items 6.1 through 6.15, with the exception of Item 6.14, were considered for approval. Item 6.14 (Update on Staff Actions Related to Hexavalent Chromium (Chromium-6) Compliance and Groundwater Management) was pulled for separate discussion at the request of community member Marco Ahumada.

Councilmember Roque, District D motions to approve Roque M – 5-0. The motion was seconded by Councilmember Mora, District C and Approved by a 5-0 roll call vote.

RESULT: approve Roque M – 5-0
MOVER: Roque, District D
SECONDER Mora, District C
AYES: 5 Hernandez, District A, Romero, District B, Mora, District C, Roque, District D, Clauzel
NAYS: 0 None
RECUSED: 0 None
EXCUSED: 0 None

5.2 Packet Pg. 22
City of Patterson Page 4 Updated 4/9/2026
Item 6.14 – Update on Staff Actions Related to Hexavalent Chromium (Chromium-6) Compliance and Groundwater Management
City Manager Fernando Ulloa presented a staff report on three potential treatment options for hexavalent chromium compliance and groundwater management, emphasizing no decision by the Council yet, adherence to State timelines, and a 20% reduction in groundwater extraction as mandated by the Sustainable Groundwater Management Act (SGMA).

At 8:26 p.m. Mayor Clauzel opened the item to public comment.

Bianca Lopez requested additional information regarding upcoming opportunities for community input and asked whether any reimbursement or rebate programs are available.

City Manager Ulloa and Water Resources Manager Encinas provided clarification.

At 8:34 p.m. there being no further comments, Mayor Clauzel closed the item to public comments.

Motion by Councilmember Romero to approve Consent Calendar Item 6.14. Seconded by Councilmember Romero. The motion carried 5-0 (Ayes: Mayor Pro Tem Roque, Councilmember Mora, Councilmember Romero, Councilmember Hernandez, Mayor Clauzel).

Romero, Hernandez 5-0

6.1. Motion to Waive Readings – All Reading of Ordinances and Resolutions, Except by Title are hereby waived.

6.2. Approve March 3, 2026 Closed Session Meeting Minutes and Regular Session Meeting Minutes.

6.3. Approve City Department Reports for the Months of January - February 2026 (Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

6.4. Approve City Commission Reports for the Month of February 2026 (Economic Strategic Commission, Parks, Recreation and Beautification Commission and Senior Commission).

6.5. Approve Resolution No. 2026-13 Authorizing the City Manager to Execute Three-Year Professional Services Agreements (PSAs) with Woodard & Curran, GHD, EKI Environment and Water and West Yost for Water and StormwaterRelated Engineering and Consulting Services.

6.6. Approve Resolution No. 2026-14 Accepting a 16.5-foot Public Utility Easement for Patterson Irrigation District for the maintenance and operations of their pipelines located on Walnut Avenue within Lot 125 APN 047-031-013 and the surrounding area.

6.7. Approve Street Closure Request for Love Patterson Event, Scheduled Saturday, April 18, 2026, downtown at North Park.

5.2 Packet Pg. 23
City of Patterson Page 5 Updated 4/9/2026

6.8. Approve Resolution Nos. 2026-17 and 2026-18 Declaring the City Council's Intention to Initiate Proceedings for the Annual Levy of Assessments and Ordering the Preparation of Engineer’s Reports for the Landscape Maintenance Districts (LMDs) and County Service Area (CSA) No. 15 for FY 2026/27.

6.9. Approve Resolution No. 2026-19 Proclaiming Arbor Week during March 7-14, 2026, in the City of Patterson.

6.10. Approve Resolution No. 2026-20 Adopting the Revised and Reinstated Memorandum of Agreement Among the Delta-Mendota Subbasin Groundwater Sustainability Agencies and Authorize the City Manager or designee to Execute the Agreement and Related Documents.

6.11. Approve the Administrative Services and Facilities Use Agreement Between the City of Patterson and West Stanislaus County Fire Protection District.

6.12. Accept all bids for the Sunset Court Improvements Project, award construction to Platinum General Engineering, LLC., authorize Staff to execute the Contract, and authorize the Finance Department to make the necessary budget amendments.

6.13. Approve Street Closure for the Patterson Apricot Fiesta, Scheduled for May 28 – May 31, 2026.

6.14. Update on Staff Actions Related to Hexavalent Chromium (Chromium-6) Compliance and Groundwater Management-For Informational Purposes Only.

6.15. Approve Dedication of the BBQ Gazebo Area at Veteran’s Memorial Park as the “Caroline Bogdanich Market Memorial.”

7. City Council Items
A. Councilmember Hernandez
Nothing.

A.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) A.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
Nothing
B.3. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora

5.2 Packet Pg. 24
City of Patterson Page 6 Updated 4/9/2026
Nothing
C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) D. Mayor Pro Tem Roque
Nothing
D.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
E.1. Stanislaus County Mayor's Meeting
Turlock meeting. Water treatment and unhoused in our communities E.2. StanCOG (Mayor Pro Tem Roque alternate)
E.3. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)

8. Other Matters
Mayor Pro Tem Roque requested that the City Manager agendize a third-party feasibility study of the City's legal services for a future Council meeting. City Manager Ulloa confirmed that the item would be brought forward as previously directed.

9. Adjournment
There being no further business, the regular meeting of the City Council of the City of Patterson of April 7, 2026 was adjourned at 8:36 p.m.

Approved by the Patterson City Council on (date pending).

5.2 Packet Pg. 25

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: April 21, 2026
ITEM NO: 5.3
SUBJECT: Approve City Department Reports for the Months of January - March 2026 (City Clerk, Community Development, Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

RECOMMENDATION
Motion to Approve City Department Reports for the Months of January - March 2026 (City Clerk, Community Development, Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

5.3 Packet Pg. 26

CITY COUNCIL STAFF REPORT
SUBJECT: Quarterly Report of Public Records Requests January – March 2026
PREPARED BY: City Clerk’s Office
________________________________________________________________________ DISCUSSION:

The attached report is provided for informational purposes to the City Council and the public regarding public records requests received by the City. Between January 1 and March 31, 2026, a total of 81 public records requests were received, and 290 documents were released in response.

5.3 Packet Pg. 27
Id Request Text Visibility Closed Date Closure Reasons
26-82
Dear Ms. Alegre, Pursuant to the California Public Records Act (Gov. Code § 7920.000 et seq.), I respectfully request access to and copies of all public records related to the March 17, 2026 City Council meeting in which Mayor Pro Tem Carlos Roque referenced and thanked City staff and attorneys for an “in-house City Attorney analysis” prepared for him. Specifically, this request includes, but is not limited to: The in-house legal analysis referenced by Mayor Pro Tem Roque; All drafts, final versions, and attachments of that analysis; Any memoranda, reports, emails, correspondence, or other communications discussing, transmitting, or referencing this analysis; Any records identifying the author(s), recipients, and date(s) of preparation or distribution of the analysis; Any communications between City staff, the City Attorney’s office (including outside counsel), and/or members of the City Council regarding this analysis. Please include records in electronic format where available. If any portion of this request is denied, please provide a written response identifying the specific exemption(s) relied upon and describe all responsive records being withheld, as required by law. If any records are exempt in part, please redact only the exempt portions and produce the remainder. Please confirm receipt of this request and provide a timeline for production. Thank you for your time and attention to this matter. Sincerely, Stefan Lofven
Published
26-81
I am writing to request a copy of the building permit for the property located at: Address: [901 Dartford Lane Patterson CA 95363] If these records are available digitally, feel free to email them to this address. Thank you for your assistance. Larry Lariva Permit Specialist | New Homes (215) 559- 6439
Published 04/02/2026 05:56:04 PMFulfilled
26-80
Dear Aracely Alegre, Pursuant to the California Public Records Act, I am requesting access to and copies of public records related to the funding sources for employee compensation for the following City of Patterson employees: Faustino Ramirez – Urban Forestry Eduardo Lopez – Vegetation Management Specifically, I am requesting: The account numbers, fund numbers, or budget line items from which each employee’s wages are paid Any split funding allocations (if applicable), including percentages or amounts charged to multiple accounts or funds The department and division budgets associated with these accounts Any supporting payroll or accounting documentation that identifies the funding source(s) for their compensation If available, I request that these records be provided in electronic format. If any portion of this request is deemed exempt from disclosure, please provide the specific legal basis for the exemption as required under the California Public Records Act.

Please confirm receipt of this request and provide an estimated timeline for fulfillment. If there are any costs associated with processing this request, kindly notify me in advance. Thank you for your time and assistance. Sincerely, Faustino Ramirez AFSCME Local 10 Steward Published

5.3 Packet Pg. 28
26-79
Dear Records Officer, I hope you are doing well. Thank you for your time and for the work you do.

Pursuant to the California Public Records Act (Cal. Gov. Code § 6250 et seq.), I am requesting any document that details payments to vendors issued for goods/services rendered to City of Patterson from 1/1/2022 through February, 28 2026. This document/report may also be referred to as an accounts payable summary, check summary, check register, check warrants, vendor payment summaries, expenditure/disbursement reports or vendor analysis report. Any spreadsheet or report that lists vendor names, brief descriptions of purchases, and total amounts would be fully responsive to this request. If available, please include: -Vendor name -Description of purchase or payment -Total price or amount paid If vendor names are coded, please include the code key if it's easily available.

We're happy to accept whatever form this data is already maintained in — raw exports or standard reports (Excel, CSV, or PDF) are perfectly fine. If another department is better suited to handle this request, I'd appreciate it if you could forward it to them or share their contact information. If any part of this request is withheld, please provide the specific statutory exemption and release all non-exempt portions. To ensure prompt follow-up, please send any correspondence regarding clarifications, extensions, online portal access, and response letters to [email protected] and reference:

FR:64217 Oshea Smith 215 N Payne St STE 33025 Alexandria, VA 22314 www.sunlightaccess.com
Published
26-78
Hi, I'd like to make a public records request. In order to avoid utility conflicts for our clients, we would like to obtain BOTH Map or list of streets under paving moratorium AND Map or list of planned paving projects My colleague reached out in October, and I’d like to confirm whether the information they received at that time is still the most up-to-date.

Published
26-77
I am requesting copies of all proposals submitted in response to the City of Patterson’s Request for Qualifications: Retainer Agreement for Water and Stormwater-Related Services pursuant to the California Public Records Act. As stated in the RFQ, submitted proposals are public records subject to disclosure. Please provide these records in electronic format, if available. This RFQ was due February 10, 2026, and proposals were submitted to Maria Encinas, Water Resources Program Manager in the Department of Public Works. Please provide an estimated timeline for fulfillment and notify me in advance of any applicable costs.

Published
26-76
Request a copy of your building permit records from February 01, 2026, to present. Please include any fields that your permitting system tracks. This includes but is not limited to: -Permit Number - Applied/Issued Dates -Work Address -Permit Type -Permit Status -Description of the work being done -Contractor and Architect Details -Job Valuations Please note: The preferred file type is Excel, the same format you provided in our previous request.

Published 03/27/2026 12:41:10 PMFulfilled

5.3 Packet Pg. 29
26-75
Pursuant to the California Public Records Request Act, we would like to request records below following an incident at the intersection of SR-33 and Sperry Avenue in Patterson, CA. Any and all documents and writings (Per CA Evidence Code Section 250, “Writing” means handwriting, typewriting, printing, photostating, photographing, photocopying, transmitting by electronic mail or facsimile, and every other means of recording upon any tangible thing, any form of communication or representation, including letters, words, pictures, sounds, or symbols, or combinations thereof, and any record thereby created, regardless of the manner in which the record has been stored.) regarding the roadway of Sperry Avenue between South First Street and South Third Street in Patterson, CA, including the intersection with SR-33, but not limited to the following from 1/1/2016 to 3/25/2026.

Design & Plans: All final design plans, as-built drawings, site maps, and engineering studies for the roadway of Sperry Avenue between South First Street and South Third Street in Patterson, CA.

Maintenance History: All maintenance records, repair logs, inspection reports, and work orders for the aforementioned location from 2016 to 3/25/23026. Safety/Surveys: All Engineering & Traffic Surveys (Speed Zone Surveys) and traffic signal timing records for this location from 1/1/2026 to 3/25/2026.

Correspondence: All emails, memos, and letters regarding the design or maintenance of this location from 1/1/2016 to 3/25/2016. Please contact our office if additional information is required. We prefer electronic copies. If paper copies are the only option, please notify this office if the page count exceeds $150/500 pages.

Published 03/31/2026 11:03:23 AMNo Records Available
26-74
Subject: Sunset Court Improvements - 02/12/26 - 12:00 This email is a request for the preliminary, as-read bid results that were read aloud at the public bid opening for the referenced project. Before sending this request, we attempted to confirm with the best of our ability that these results are not available through bid links, third-party hosts, or other publicly accessible sources. If any additional details are needed to locate or release the results, please let us know. If no additional information is required, please email the bid results to the address below. BidJudge.com is a noncommercial resource and does not sell or resell government bid information. As described in the Terms of Use section of our website, the information we provide is offered for informational purposes and is available free of charge upon request to the contracting community. If a formal public records request is required to release these bid results, please let us know and we will promptly submit any necessary request forms or documentation. In that event, we respectfully ask that the agency consider waiving any associated fees, in light of the fact that BidJudge.com provides its information free of charge as a public, non-commercial service to vendors and other stakeholders. Lastly, if this project is a qualifications-based contract and is currently under evaluation, please let us know, and we kindly ask that you send us the name of the awardee once a selection has been made. Thank you for your help and for supporting transparency in government.

Published 03/24/2026 02:43:38 PMFulfilled
26-73
Good morning it's Sunday morning March 22nd 2026 I am requesting a copy of any complaints that may have been filed against my residence here in Patterson my address is 1345 Mallard Creek Court Patterson 95363. Thank you for your attention to this matter I appreciate hearing from you soon Patricia Anderson
Published 03/27/2026 09:31:39 AMNo Records Available

5.3 Packet Pg. 30
26-72
RE: CALIFORNIA PUBLIC RECORDS ACT REQUEST Location: The Frontier Club Address: 35 S. 3rd Street, Patterson, CA 95363 To Whom It May Concern: This office represents a claimant in connection with an incident occurring at or near The Frontier Club, located at 35 S. 3rd Street, Patterson, California. Pursuant to the California Public Records Act, Government Code section 7920 et seq., we hereby request production of the following records. This request seeks records relevant to prior incidents, calls for service, law enforcement knowledge, and patterns of criminal or disruptive activity associated with the subject location and surrounding area. REQUESTED RECORDS 1. Calls for Service / CAD Logs Any and all CAD logs, dispatch records, calls for service, or similar records relating to The Frontier Club (35 S. 3rd Street, Patterson, CA) for the past five (5) years, including but not limited to: • Incident type • Date and time • Disposition • Responding units • Narrative or notes

2. Incident Reports / Arrest Reports Any and all incident reports, police reports, investigative reports, or arrest reports relating to: • Assaults • Batteries • Fights or disturbances • Weapons-related incidents • Any violent or disorderly conduct occurring at or originating from The Frontier Club for the past five (5) years. 3. Alcohol-Related Incidents Any and all records relating to alcohol-related activity at The Frontier Club, including: • Public intoxication • DUI investigations originating from the location • Disturbances involving intoxicated patrons 4. Security and Crowd Control Issues Any and all records reflecting: • Requests for police assistance with crowd control • Removal of patrons • Overcrowding or large gatherings • Multiple-officer responses • Situations where staff were unable to control patrons at The Frontier Club. 5. Repeat Calls / Nuisance Designations Any and all records identifying The Frontier Club as: • A nuisance location • A high-call or high-crime location • A location requiring increased police presence including any summaries, designations, or internal tracking. 6.

Communications with Ownership / Operators Any and all communications between the Patterson Police Department and the owners, operators, or agents of The Frontier Club relating to: • Safety concerns • Prior incidents • Security measures • Warnings or recommendations including emails, letters, memoranda, or reports. 7. Enforcement / Regulatory Activity Any and all records reflecting: • Citations or enforcement actions • Nuisance abatement efforts • Permit or compliance issues • Coordination with the California Department of Alcoholic Beverage Control (ABC) involving The Published 03/27/2026 08:29:35 AMNo Records Available
26-71
Dear Records Officer, I hope you are doing well. Thank you for your time and for the work you do.

Pursuant to the California Public Records Act (Cal. Gov. Code § 6250 et seq.), I am requesting an any document that details payments to vendors issued by Patterson Fire Department from 1/1/2022 through February, 28 2026. This document/report may also be referred to as an accounts payable summary, check summary, check register, check warrants, vendor payment summaries, expenditure/disbursement reports or vendor analysis report. Any spreadsheet or report that lists vendor names, brief descriptions of purchases, and total amounts would be fully responsive to this request. If available, please include: -Vendor name -Description of purchase or payment -Total price or amount paid If vendor names are coded, please include the code key if it's easily available. We're happy to accept whatever form this data is already maintained in — raw exports or standard reports (Excel, CSV, or PDF) are perfectly fine. If another department is better suited to handle this request, I'd appreciate it if you could forward it to them or share their contact information. If any part of this request is withheld, please provide the specific statutory exemption and release all non-exempt portions. To ensure prompt follow-up, please send any correspondence regarding clarifications, extensions, online portal access, and response letters to [email protected] and reference:

FR:18539 Oshea Smith 215 N Payne St STE 33025 Alexandria, VA 22314 www.sunlightaccess.com
Published 03/27/2026 09:38:49 AMFulfilled
26-70 Hello. I am trying to buy a property located at 410 N 2nd st and 412 N st in Patterson ca. I want to obtain all records and any violations on this property. Published 26-69 Hello, Can I get communications between Councilmember Roque and staff regarding Alliance Building Solutions? Published
26-68 Hello, I would like to request the records of any communications between Council member Roque, staff and Alliance building solutions. Published

5.3 Packet Pg. 31
26-67
I am writing to request a copy of the building permit for the property located at: Address: [921 Dartford Lane Patterson CA 95363] If these records are available digitally, feel free to email them to this address. Thank you for your assistance. Larry Lariva Permit Specialist | New Homes (215) 559- 6439
Published 03/19/2026 10:47:10 AMFulfilled
26-66 i need a branch cut from my tree that is in front of my house. I see its branches are a little old Published 03/19/2026 10:29:17 AMFulfilled 26-65 Home blueprint please Published 03/23/2026 09:38:03 AMFulfilled 26-64
We are performing an environmental review on a property located at 2167 Sperry Avenue, Patterson (APN: 021-094-003-000) and are trying to establish the size (sq ft) and age of the building on the property. We requested the public records from the Stanislaus County Assessor, but they do not have the information entered into their system yet because it is a relatively new building and suggested we reach out to your office. If you can send any publicly available information on when the permit associated with the building received final inspection (year is sufficient) and the size of the building that would be greatly appreciated.

Published 03/19/2026 10:43:15 AMFulfilled
26-63
SmartProcure is submitting a public records request to Patterson Fire Department for any and all purchasing records from 1/1/2022 to current. The request is limited to readily available records without physically copying, scanning, or printing paper documents. Any editable electronic document is acceptable. The specific information requested from your record-keeping system is: Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number Purchase date Line item details (Detailed description of the purchase) Line item quantity Line item price Vendor ID number, name, address, contact person and their email address 7.If applicable, please include any available department or school identifier such as a location code, organization code, or function code, ship code to help us distinguish records within a consolidated file for the City, County, Township, or School District If you would like to let me know what type of financial software you use, I may have report samples that help to determine how, or if, you are able to respond. As an added security and privacy measure, there will be a unique upload link for any new requests moving forward, including this one. We appreciate your assistance towards this request. You may also attach the information to this email. https://upload.smartprocure.com/?id=c2RqPWEyYlZQMDAwMDAwc3g2T1lBUSZzdD1DQSZvcmc9UG F0dGVyc29uRmlyZURlcGFydG1lbnQmb3JnaWQ9Mjc5ODc0
Published 03/16/2026 04:25:49 PMFulfilled
26-62
SmartProcure is submitting a public records request to Patterson Police Services for any and all purchasing records from 1/1/2022 to current. The request is limited to readily available records without physically copying, scanning, or printing paper documents. Any editable electronic document is acceptable. The specific information requested from your record-keeping system is: Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number Purchase date Line item details (Detailed description of the purchase) Line item quantity Line item price Vendor ID number, name, address, contact person and their email address 7.If applicable, please include any available department or school identifier such as a location code, organization code, or function code, ship code to help us distinguish records within a consolidated file for the City, County, Township, or School District If you would like to let me know what type of financial software you use, I may have report samples that help to determine how, or if, you are able to respond. As an added security and privacy measure, there will be a unique upload link for any new requests moving forward, including this one. We appreciate your assistance towards this request. You may also attach the information to this email. https://upload.smartprocure.com/?id=c2RqPWEyYlZQMDAwMDAwc3g3TFlBUSZzdD1DQSZvcmc9UG F0dGVyc29uUG9saWNlU2VydmljZXMmb3JnaWQ9MjYzNzQz
Published 03/16/2026 04:25:15 PMFulfilled

5.3 Packet Pg. 32
26-61

1. A list of all general contractors licensed with the city/township (if the list exists) 2. A list of all building permits issued for calendar year 2025, including the general contractor, owners, architect and any other construction service provider listed on the permits.

Published 03/19/2026 10:48:44 AMFulfilled
26-60
SmartProcure is submitting a public records request to City of Patterson for any and all purchasing records from 12/19/2025 to current. The request is limited to readily available records without physically copying, scanning, or printing paper documents. Any editable electronic document is acceptable. The specific information requested from your record-keeping system is: Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number Purchase date Line item details (Detailed description of the purchase) Line item quantity Line item price Vendor ID number, name, address, contact person and their email address 7.If applicable, please include any available department or school identifier such as a location code, organization code, or function code, ship code to help us distinguish records within a consolidated file for the City, County, Township, or School District If you would like to let me know what type of financial software you use, I may have report samples that help to determine how, or if, you are able to respond. As an added security and privacy measure, there will be a unique upload link for any new requests moving forward, including this one. We appreciate your assistance towards this request. You may also attach the information to this email. https://upload.smartprocure.com/?id=c2RqPWEyYlZQMDAwMDAwc1NjbllBRSZzdD1DQSZvcmc9Q2l0 eU9mUGF0dGVyc29uJm9yZ2lkPTU0NjU%3D
Published 03/16/2026 04:24:56 PMFulfilled
26-59
To Whom It May Concern: Pursuant to the California Public Records Act, I hereby request the following records: All photographs of graffiti uploaded via the city of Patterson's website. The city of Patterson has an online form for reporting graffiti located at:
https://www.pattersonca.gov/FormCenter/Code-Enforcement-11/Reporting-Graffiti-78 This is a request for just the photographs. This is not a request for any other identifying information. I am explicitly not asking for identifying information from the form itself. Since the photos are of items in public view, there is a diminished expectation of privacy for the "subject" of the photo. Time frame for request:

January 1st 2023 to March 1st 2026. Please provide any reasonable segregable portion of a requested record after removing or redacting those portions claimed to be exempt, explain in writing the justification for redacting the record, indicate the extent of any redactions on the portion of the record which is made available or published and where technically feasible indicate on the redacted portion itself the specific exemption(s) claimed. There is a public interest in seeing what has been flagged as graffiti by the public to the city of Patterson. There is a real and legitimate public interest in understanding the prevalence of graffiti in Patterson, what's reported to the city as graffiti, and in understanding the efficacy of Patterson's graffiti abatement efforts. Thank you to the city of Patterson for the city's commitment to transparency, and I look forward to working together to resolving this request. The requested documents will be made available to the general public, and this request is not being made for commercial purposes. In the event that there are fees, I would be grateful if you would inform me of the total charges in advance of fulfilling my request. I would prefer the request filled electronically, by e-mail attachment if available or CD-ROM if not. Thank you in advance for your anticipated cooperation in this matter. I look forward to receiving your response to this request within 10 calendar days, as the statute requires. Sincerely, Robert Delaware Upload documents directly:
https://www.muckrock.com/respond/2235733/
Published
26-58 I would like to obtain any records accessible to the public pertaining to Dylan Eugene Jerome Published 03/13/2026 03:23:21 PMNo Records Available 26-57
Requesting a report of all issued building permit information for residential and commercial properties.

From 2/1/2026 to 2/28/2026. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 03/16/2026 04:19:53 PMFulfilled
26-56 I want a copy of my house plans and blueprints. Published 03/23/2026 09:51:43 AMFulfilled

5.3 Packet Pg. 33
26-55
Hello, I hope this message finds you well. MCS has been contracted to resolve issues associated with the property 564 Millwood Dr Patterson, CA 95363. To assist in this process, I am requesting documentation regarding any outstanding code violations, open or unresolved building permits, and active liens currently affecting the property. Please note that a full property history is not required , only records that may impact current compliance with local regulations. Thank you for your assistance.

Published 03/16/2026 04:24:21 PMFulfilled
26-54
Arambel - Architectural Site Plan Review #19-02 - CFD Fees Inquiry I am reaching out regarding the attached project that was approved in 2019, for the purposes of soliciting the fees that would be generated for a 2026 building permit approval timeframe. City of Patterson has fees included on the City of Patterson website, which I can grab from there; however, for the Arambel Business Park development, there are additional specific CFD fees that I do not quite have visibility on, and I was hoping planning could assist. Within the Arambel Development Agreement, traffic improvements are handled via CFD payments, and I am hoping that you can advise on the fees that would be charged for this development, which is a 1,006,834SF industrial warehouse on a 56.5-acre parcel. I am happy to chat through this if that make things easier: 916-690-7563. I appreciate your assistance on this matter.

Published 03/19/2026 10:54:15 AMFulfilled
26-53
We would like to request the building permit activity report for 02/01/2026 - 02/28/2026. If available, can you please send us a report with the following information for all residential and commercial building permit activity: Permit number Permit status/status date Permit address Description If available: Category/type Valuation/permit fees APN Applicant and/or contractor information Any additional information you can provide We have received building permit data from the department previously. If possible, we would prefer to receive this report in the same format as you provided before for consistency with our records.

Published 03/16/2026 04:23:04 PMFulfilled
26-52
To the Office of the City Clerk/ the person who handles the public records, City of Patterson. Good day, I would like to submit a Public Records Request for the following files or lists: 1. Code Enforcement: a. I am seeking information on property owners cited for violations related to their Owner-Occupied or Non-Owner-Occupied properties. b. Information on any vacant or boarded-up properties. c. Details about properties deemed substandard or hazardous due to health or safety issues. d. Records of properties that have had a lien or assessment placed upon them by the city or county. e. The time frame for these requests would be, December 01, 2025 to Present. f. If possible, please indicate which cases are Open and which are closed. 2. Utility Shut-Offs: a. I request information on property owners or tenants who have had their utilities shut off due to nonpayment or theft of water, for both Owner-Occupied and Non-Owner-Occupied properties. b. I am also looking for properties that have had a lien or assessment placed upon them by the city or county. c. The time frame for this information would be, December 01, 2025 to Present. d. Please indicate which cases are Open and which are closed, if possible. 3. Fire-Damaged Properties: a. I am seeking information on property owners who have experienced structure fires in their OwnerOccupied or Non-Owner-Occupied properties. b. The time frame for this request would be, December 01, 2025 to Present. c. If possible, please indicate which cases are Open and which are closed. I appreciate your assistance with this request. Please feel free to contact me if you have any questions. Regards, Real Estate Cash Buyer
Published 03/13/2026 03:16:47 PMFulfilled
26-51
Hello, I’m doing background research on past construction projects for the Del Puerto Health Care District in Patterson. I'm requesting a list, or copies, of building permits issued to Del Puerto Health Care District over the past 10 years. I’m primarily trying to identify the general contractor of record associated with Del Puerto’s healthcare facility projects. Electronic copies or a simple permit summary report would be great. Thank you very much!
Published 03/03/2026 06:23:41 PMFulfilled

5.3 Packet Pg. 34
26-50
We are looking for Storm, Sewer, Water utility maps that show pipes and sizing, street improvement plans, building plans, and on-site utility plans for the site referenced in the attached site map. Please include recycled/reclaimed water maps as well. THIS IS FOR: Rogers Road, Patterson CA 95363 Published 03/23/2026 09:45:48 AMFulfilled
26-49
Good day, I hope this message finds you well. I am reaching out on behalf of PermitFlow, who is assisting the homeowner with a Permission to Operate (PTO) application for a solar photovoltaic system. As part of the utility’s PTO requirements, we are in the process of gathering copies of the final jurisdictional approvals related to this project. Property Address: 2125 Verde Ranch Road, Patterson, CA 95363 At this time, we kindly request copies of the following, if available in your records: Final Inspection Tag or Certificate of Final Inspection These documents will be used solely in support of the PTO application with the serving utility. If there are any authorization requirements, fees, or preferred procedures to obtain these records, please let us know, and we will be happy to comply.

Thank you very much for your time and assistance. We appreciate your support and look forward to your guidance.

Published 03/03/2026 06:22:05 PMFulfilled
26-48
Good day, I hope this message finds you well. I am reaching out on behalf of PermitFlow, who is assisting the homeowner with a Permission to Operate (PTO) application for a solar photovoltaic system. As part of the utility’s PTO requirements, we are in the process of gathering copies of the final jurisdictional approvals related to this project. Property Address: 2124 Greenhorn Road, Patterson, CA 95363 At this time, we kindly request copies of the following, if available in your records: Final Inspection Tag or Certificate of Final Inspection These documents will be used solely in support of the PTO application with the serving utility. If there are any authorization requirements, fees, or preferred procedures to obtain these records, please let us know, and we will be happy to comply.

Thank you very much for your time and assistance. We appreciate your support and look forward to your guidance.

Published 03/03/2026 06:23:04 PMFulfilled
26-47
Hello, I hope you are doing well.. I am requesting a list of properties that were issued a code enforcement violation if not a property maintenance violations such as blight, trash, debris, overgrown grass / weeds, trees, snow, abandoned property or houses, junk cars, rats, etc. however I will take any code violations if it is easier. I need the property addresses, and if possible the violation date, reason for violation / complaint. I am also requesting a list of properties that CURRENTLY have no water usage / zero water consumption. I need the property address. If this is not possible I’m requesting a list of properties that currently have the water shut off. We need records from Dec 2025 up to present.

Thank you so much! Please email lists to: [email protected] Published 03/13/2026 03:14:53 PMFulfilled
26-46
Good afternoon, Pursuant to the California Public Records Act (CPRA), Government Code Sections 6250–6270 (renumbered to 7920.000 et seq. as of 2023), I am requesting access to a copy of the results of the most recent anonymous employee survey conducted of the City of Patterson’s recreation staff. The California Public Records Act broadly defines public records to include all writings, records, and data maintained by a public agency unless a specific statutory exemption applies, and it grants every person the right to inspect or obtain copies of such records. I understand that some information may be exempt from disclosure under the Act — for example, personnel or confidential information — and request that any exempt material be redacted as appropriate so that the non-exempt portions of the records can be provided. Please inform me of any applicable fees and the estimated date by which these records can be made available. I respectfully request that this response be provided within the time period required by the CPRA. Thank you for your assistance. Sincerely, Kat Ritchie Published

5.3 Packet Pg. 35
26-45
I am appraising the property with the address of 212 N. 6th Street, Patterson (APN 131-021-031- 000). County records indicate that the Gross Area of the property is 1,122sf and has 2 bedrooms and 1 bathroom. After visiting the property for the appraisal, measurements revealed that the Gross Area is 1,750sf, and now has 3 bedrooms and 2 bathrooms. It appears that these additions were recent. Please send me (by email) any permit information for these additions.

Published 03/19/2026 10:50:15 AMNo Records Available
26-44 planos de tubería drenaje de agua de mi casa 1232 shearwater drive Patterson Published 03/23/2026 09:42:56 AMFulfilled 26-43
PUBLIC RECORDS REQUEST California Public Records Act Request – AB 1276 Implementation, Education, and Enforcement Dear DER, Pursuant to the California Public Records Act (Government Code §6250 et seq.), I am requesting access to and copies of public records related to the implementation, education, compliance, inspection practices, and enforcement of Assembly Bill 1276 (Single-Use Foodware Accessories Upon Request law). Please provide electronic copies of the following records for the period of January 1, 2022 through the present, unless otherwise specified. 1.

Enforcement Responsibility and Designation Records identifying the department, division, or agency designated to enforce AB 1276 within the jurisdiction, including but not limited to: Internal memoranda, resolutions, policies, or directives assigning enforcement responsibility Administrative procedures or implementation plans related to AB 1276 Any agreements or communications between departments regarding enforcement or compliance responsibilities 2. Compliance and Enforcement Activities Records sufficient to show how AB 1276 compliance is monitored or enforced, including:

Inspection or compliance protocols related to AB 1276 Records showing the number of complaints received related to AB 1276 Notices of violation, warnings, or enforcement actions issued related to AB 1276 Internal tracking documents, summaries, or reports reflecting compliance or enforcement activity 3. Education and Outreach Materials Copies of any educational or outreach materials created, distributed, or used by the agency related to AB 1276, including: Fact sheets, flyers, guidance documents, or presentations Website content or downloadable materials Materials distributed to restaurants or food facilities Materials created or shared in partnership with other agencies or organizations 4. Communications Regarding Implementation All communications, including emails and attachments, between agency staff and: California Department of Resources Recycling and Recovery (CalRecycle) County Environmental Health Department (if applicable) City departments or neighboring jurisdictions Industry groups or business associations regarding implementation, enforcement, education, or compliance related to AB 1276. 5. Complaints and Public Inquiries Records sufficient to show: The process for submitting complaints related to AB 1276 Any summaries, logs, or tracking records of public inquiries or complaints regarding the law 6. Inspection Procedures and Integration into Inspection Programs Records sufficient to show whether compliance Published 03/23/2026 09:42:25 AMFulfilled
26-42
Hello, I am requesting a copy of my house plans. The reason is that I am going to build a patio in the back, and the building dep. told me to draw a plan that needs to go above the top plate of the house.my designer need a copy of house plan My address is 2116 Greenhorn Rd, Patterson, CA Published 03/03/2026 06:20:09 PMFulfilled
26-41
Good day, I hope this message finds you well. I am reaching out on behalf of PermitFlow, who is assisting the homeowner with a Permission to Operate (PTO) application for a solar photovoltaic system. As part of the utility’s PTO requirements, we are in the process of gathering copies of the final jurisdictional approvals related to this project. Property Address: 2117 Verde Ranch Road, Patterson, CA 95363 At this time, we kindly request copies of the following, if available in your records: Final inspection Tag or Certificate of Final Inspection These documents will be used solely in support of the PTO application with the serving utility. If there are any authorization requirements, fees, or preferred procedures to obtain these records, please let us know, and we will be happy to comply.

Thank you very much for your time and assistance. We appreciate your support and look forward to your guidance.

Published 02/23/2026 08:42:54 AMFulfilled
26-40 Please see attached. Published 03/13/2026 03:11:43 PMNo Records Available

5.3 Packet Pg. 36
26-39
Public Records Request: Code Enforcement (Last 30 Days) To Whom It May Concern, Pursuant to the applicable public records law, I respectfully request access to and copies of records related to property-related and building/code enforcement violations maintained by your office. Specifically, I am requesting any and all records for the last 30 days from the date this request is received, including but not limited to: - Code enforcement or building inspection violations - Property maintenance violations - Unsafe or substandard structure violations - Notices of violation, citations, complaints, or enforcement actions - Case logs, databases, or spreadsheets containing these records For each record, if available, I request the following data fields: - Property address (street, city, state, ZIP) or Parcel # - Case or violation ID - Violation type / description - Date opened - Current status (open/closed/complied/etc.) - Date closed or resolved I request that the records be provided in electronic format (CSV, Excel, or similar machine-readable format), if available. This request is for non-commercial, informational purposes. If any portion of this request is denied or exempt, please provide the non-exempt portions and cite the specific statutory exemption for any withheld records. If there are any fees associated with this request, please inform me of the cost prior to processing.

Thank you for your time and assistance.

Published 03/03/2026 06:25:18 PMFulfilled
26-38
Good day, I hope this message finds you well. I am reaching out on behalf of PermitFlow, who is assisting the homeowner with a Permission to Operate (PTO) application for a solar photovoltaic system. As part of the utility’s PTO requirements, we are in the process of gathering copies of the final jurisdictional approvals related to this project. Property Address: 2120 Greenhorn Road, Patterson, CA 95363 At this time, we kindly request copies of the following, if available in your records: Final Inspection Tag or Certificate of Final Inspection These documents will be used solely in support of the PTO application with the serving utility. If there are any authorization requirements, fees, or preferred procedures to obtain these records, please let us know, and we will be happy to comply.

Thank you very much for your time and assistance. We appreciate your support and look forward to your guidance.

Published 02/23/2026 09:08:54 AMFulfilled
26-37
To the City of Patterson Records Department, Pursuant to the California Public Records Act, I respectfully request copies of all records establishing, accepting, or recording any 8-foot right-of-way dedication or easement along North 1st Street adjacent to the property located at 670 North 1st Street, Patterson, CA, APN 047-059-002-000. Specifically, please provide: Any recorded easement, right-ofway deed, dedication instrument, or similar document for an 8-foot right-of-way along North 1st Street affecting the property at 670 North 1st Street or the adjacent parent parcels. Any City Council resolution, acceptance certificate, map approval, or other official action accepting such a dedication.

Any documents showing recordation of such easement or right-of-way with the Stanislaus County Recorder, including instrument numbers. Any improvement plans, staff reports, correspondence, or internal memoranda that rely on or reference an 8-foot right-of-way dedication at this location. Any encroachment permits, licenses, or authorizations allowing construction of a retaining wall or other structures within the referenced 8-foot strip. If no such records exist, please confirm that in writing.

Thank you for your assistance. Sincerely, Larry Ramirez 660 North 1st Street Patterson, CA Published 02/23/2026 09:05:28 AMDuplicate Request
26-36
Good day, I hope this message finds you well. I am reaching out on behalf of PermitFlow, who is assisting the homeowner with a Permission to Operate (PTO) application for a solar photovoltaic system. As part of the utility’s PTO requirements, we are in the process of gathering copies of the final jurisdictional approvals related to this project. Property Address: 2133 Greenhorn Road, Patterson, CA 95363 At this time, we kindly request copies of the following, if available in your records: Final inspection Tag or Certificate of Final Inspection These documents will be used solely in support of the PTO application with the serving utility. If there are any authorization requirements, fees, or preferred procedures to obtain these records, please let us know, and we will be happy to comply.

Thank you very much for your time and assistance. We appreciate your support and look forward to your guidance. -- Joanna A Operations Assistant PermitFlow Published 02/23/2026 08:43:22 AMFulfilled

5.3 Packet Pg. 37
26-35
To the City Clerk / Records Custodian, Pursuant to the California Public Records Act (Government Code §6250 et seq.), I respectfully request copies of any and all public records related to any easement, right-of-way, dedication, or public access interest located in front of or adjacent to my property at 660 North 1st Street, Patterson, California. This request includes, but is not limited to: • Recorded easements, dedications, or right-of-way documents • Grant deeds, plats, parcel maps, or subdivision maps showing any easement or roadway • City Council resolutions or approvals accepting any easement or roadway • Engineering drawings, improvement plans, or construction plans depicting an easement or roadway • Title reports, exhibits, or legal descriptions relied upon by the City • Any correspondence between the City and developers referencing an easement or roadway at this location If no such easement, dedication, or right-of-way exists, please provide written confirmation stating that no responsive records are held by the City. If any portion of this request is denied, please identify the specific exemption relied upon and provide all reasonably segregable portions of the records. I am requesting these records in electronic format if available. If there are any anticipated costs, please advise prior to processing. Thank you for your assistance. I look forward to your response within the statutory time period. Sincerely, Larry Ramirez Property Owner 660 N 1st Street Patterson, CA 95363
Published 02/13/2026 12:13:11 PMDuplicate Request
26-34
Records Custodian, Pursuant to the California Public Records Act (Government Code §6250 et seq.), I respectfully request copies of any and all public records related to any easement, right-of-way, dedication, or public access interest located in front of or adjacent to my property at 660 North 1st Street, Patterson, California. This request includes, but is not limited to: • Recorded easements, dedications, or right-of-way documents • Grant deeds, plats, parcel maps, or subdivision maps showing any easement or roadway • City Council resolutions or approvals accepting any easement or roadway • Engineering drawings, improvement plans, or construction plans depicting an easement or roadway • Title reports, exhibits, or legal descriptions relied upon by the City • Any correspondence between the City and developers referencing an easement or roadway at this location If no such easement, dedication, or right-of-way exists, please provide written confirmation stating that no responsive records are held by the City. If any portion of this request is denied, please identify the specific exemption relied upon and provide all reasonably segregable portions of the records. I am requesting these records in electronic format if available. If there are any anticipated costs, please advise prior to processing. Thank you for your assistance. I look forward to your response within the statutory time period. Sincerely, Larry Ramirez Property Owner 660 N 1st Street Patterson, CA 95363
Published 03/23/2026 09:41:12 AMFulfilled
26-33
Request a copy of your building permit records from October 9-December 31, 2025, and January 2026, in two separate files. Please include any fields that your permitting system tracks. This includes but is not limited to: -Permit Number -Applied/Issued Dates -Work Address -Permit Type -Permit Status - Description of the work being done -Contractor and Architect Details -Job Valuations Please note:

The preferred file type is Excel, the same format you provided in our previous request.

Published 02/23/2026 08:44:42 AMFulfilled
26-32 We are trying to remove some walls to open the kitchen/ dinner room. Published 02/23/2026 08:44:03 AMFulfilled 26-31
Project – DIR 20250564931 - City of Patterson-PW - Cave-In Repair Around MH-Rogers Road Contractor – Rolfe Construction Inc. Please provide copies of the following documents/information, pursuant to the California Public Records Act (Government Code Section 7920 et. seq.) and Labor Code Section 1776: Certified Payroll Records for period: Start of work – 2/4/2026 Statement of Employer Payments (DIR Form PW 26) Subcontractor Listing Executed Contract Bid Posting/Advertisement DIR Forms DAS 140 & 142 Submitted by Contractor Logs/Photos/Notes/Reports taken by Inspector or others employed by your agency Project Plans and Specifications
Published 03/19/2026 11:13:37 AMFulfilled

5.3 Packet Pg. 38
26-30
Requesting a report of all issued building permit information for residential and commercial properties.

From 1/1/2026 to 1/31/2026. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 02/04/2026 02:17:23 PMFulfilled
26-29
Good day, I hope this message finds you well. I am reaching out on behalf of PermitFlow, who is assisting the homeowner with a Permission to Operate (PTO) application for a solar photovoltaic system. As part of the utility’s PTO requirements, we are in the process of gathering copies of the final jurisdictional approvals related to this project. Property Address: 2121 Greenhorn Road, Patterson, CA 95363 At this time, we kindly request copies of the following, if available in your records: Final inspection card or Certificate of Final Inspection These documents will be used solely in support of the PTO application with the serving utility. If there are any authorization requirements, fees, or preferred procedures to obtain these records, please let us know, and we will be happy to comply.

Thank you very much for your time and assistance. We appreciate your support and look forward to your guidance. -- Joanna A Operations Assistant PermitFlow Published 02/04/2026 02:15:21 PMFulfilled
26-28
Good day, I hope this message finds you well. I am reaching out on behalf of PermitFlow, who is assisting the homeowner with a Permission to Operate (PTO) application for a solar photovoltaic system. As part of the utility’s PTO requirements, we are in the process of gathering copies of the final jurisdictional approvals related to this project. Property Address: 2124 Blossom Ranch Road, Patterson, CA 95363 At this time, we kindly request copies of the following, if available in your records: Final inspection card or Certificate of Final Inspection These documents will be used solely in support of the PTO application with the serving utility. If there are any authorization requirements, fees, or preferred procedures to obtain these records, please let us know, and we will be happy to comply. Thank you very much for your time and assistance. We appreciate your support and look forward to your guidance. -- Joanna A Operations Assistant PermitFlow Published 02/04/2026 02:13:09 PMFulfilled
26-27
Good day, I hope this message finds you well. I am reaching out on behalf of PermitFlow, who is assisting the homeowner with a Permission to Operate (PTO) application for a solar photovoltaic system. As part of the utility’s PTO requirements, we are in the process of gathering copies of the final jurisdictional approvals related to this project. Property Address: 294 Brasada Way, Patterson, CA 95363 At this time, we kindly request copies of the following, if available in your records: Final inspection card or Certificate of Final Inspection These documents will be used solely in support of the PTO application with the serving utility. If there are any authorization requirements, fees, or preferred procedures to obtain these records, please let us know, and we will be happy to comply.

Thank you very much for your time and assistance. We appreciate your support and look forward to your guidance. -- Joanna A Operations Assistant PermitFlow Published 02/04/2026 02:11:31 PMFulfilled
26-26
We would like to request the January 2026 building permit activity report. If available, can you please send us a report with the following information for all residential and commercial building permit activity: Permit number Permit status/status date Permit address Description If available:

Category/type Valuation/permit fees APN Applicant and/or contractor information Any additional information you can provide
Published 02/04/2026 02:09:44 PMFulfilled
26-25
All purchase orders and/or payment records for non-person/vendor entities (e.g., companies, organizations, contractors) from Jan 1, 2025 to current date including, at minimum: Purchase date, vendor name, description of purchase, line item quantity, line item price/amount. If vendor names are coded in the file, please provide a vendor list with corresponding codes. REF: 1PO26 4ac1a15f-c95d4034-8263-7768d6585d17 Published 02/23/2026 09:21:41 AMFulfilled
26-24
I am writing to request a copy of the building permit for the property located at these addresses: [925 Dartford Lane Patterson CA 95363] [912 Dartford Lane Patterson CA 95363] [913 Dartford Lane Patterson CA 95363] [908 Dartford Lane Patterson CA 95363] If these records are available digitally, feel free to email them to this address. Thank you for your assistance.

Published 02/04/2026 02:10:16 PMFulfilled

5.3 Packet Pg. 39
26-23
Hello, I am requesting public records for a story I'm researching on water affordability and housing stability in Patterson. Records Requested: For the past 30 days please provide: All addresses where residential water service was disconnected or shut off for non-payment For each address: street address, zip code, and date of disconnection Total number of residential disconnections during this period I am requesting address-level data only. I do not need customer names, account numbers, billing amounts, or any personally identifiable information. Public Interest: This data will help the public understand: The scope of water affordability challenges in our community Geographic patterns of service disruptions Whether vulnerable populations are disproportionately affected Water shutoffs are a matter of public health and housing stability. Transparency in utility operations serves the public interest. Format: Please provide records in Excel, CSV, or PDF format. Fees: I understand standard fees may apply. Please provide a cost estimate if charges will exceed $50. I request a fee waiver or reduction as this information serves the public interest and will be used for news reporting purposes. Please let me know if you have any questions or need clarification. Thank you for your assistance. Avilane Jane [email protected] 754-241-6543 Ground Truth Ops Published 02/23/2026 09:24:30 AMFulfilled
26-22 Requesting for the building permit for the address: 2275 Sperry Avenue, Patterson, CA 95363 The APN: 021-094-001-000 Published 01/26/2026 01:46:27 PMFulfilled 26-21
We would like to request the December 2025 building permit activity report. If available, can you please send us a report with the following information: Permit number Permit status/status date Description If available: Category/type Valuation/permit fees Address and APN Applicant and/or contractor information Any additional information you can provide Published 01/26/2026 01:55:12 PMFulfilled
26-20 Hello my name is Angel Moreno Sanchez I'm putting this request to see if i could obtain blue prints to my new home that was recently purchased here in Patterson ca. Published 02/02/2026 03:19:46 PMNo Records Available 26-19
The Data Branch is hereby submitting a public records request to your entity for fleet management contract and operational data. Requested Details We are requesting confirmation of whether your entity currently contracts with any fleet management software provider, and if so, a copy of the most recent signed contract or agreement. Specifically, we seek: Contract Information: Copy of the latest contract with your current fleet management software provider Contract expiration date Names of software platforms and systems used in your technical stack (e.g., vehicle tracking systems, maintenance management software, fuel card systems, telematics platforms) Fleet Size Confirmation:

Total number of vehicles currently in your fleet If you work with any fleet management provider:

Please share a copy of the signed contract or agreement Confirm the contract expiration date List the software platforms currently deployed If you do not currently use fleet management software: Please confirm that in your response Preferred Format & Delivery We understand recordkeeping systems vary across agencies. We are willing to receive: PDF or Word documents (preferred) Spreadsheet exports (Excel) Standard procurement system reports Scope of Request We are seeking records that reflect fleet management contracts and operations conducted by any department, office, division, or administrative unit within your entity. Commercial Nature & Flexibility This request is for commercial research purposes. We are happy to comply with all applicable policies and procedures and are willing to narrow, clarify, or adjust the request to make fulfillment easier for your office.

Contact Information My name is Woo Park Email: [email protected] Phone: (302) 585-3132 Address: 1111B S Governors Ave STE 21033, Dover, DE 19904 We appreciate your attention to this matter and look forward to your prompt response. Please confirm receipt of this request and provide an estimated date for the delivery of the requested records. Thank you for your cooperation. Sincerely, The Data Branch Research Team
Published 02/03/2026 04:49:50 PMFulfilled

5.3 Packet Pg. 40
26-18
I am writing to request a copy of the building permit for the property located at: Address: [917 Dartford Lane Patterson CA 95363] If these records are available digitally, feel free to email them to this address. Thank you for your assistance. Larry Lariva Permit Specialist | New Homes (215) 559- 6439
Published 01/26/2026 01:35:56 PMFulfilled
26-17
Hello My name is Cesena Walker owener of property located at 628 Skimmer Drive Patteson CA 95363. I would like to request the following information to supply my homeowner insurance. What type of Roof? Is the electrical above or underground? What type of piping? Can you please forward the requested information.

Published 01/30/2026 03:30:32 PMFulfilled
26-16
I am Gus Saar, Real Estate Broker for Dominic Speno. I have the two lots of his listed for sale. My inquiry is regarding parcel numbers 021–028–045–000 and parcel 021–028–044–000, both located off Sperry Avenue exit on Highway 5. What is the current zoning for those parcels and what are any and all accepted uses for those parcels? I’d also like to know if there’s any outstanding code violations or code enforcement issues with regard to each parcel. My client informed me there are currently approved building plans for the site. Can you please verify if they are still current and actionable? And what fees would be necessary before being cleared to build. May I also get the daily traffic count for the intersection of Sperry and Rogers Road Thanks So Much Published 01/22/2026 05:02:15 PMFulfilled
26-15 We would like to review any building/demolitions permits and certificates of occupancy for the following property: 825 Rogers Road, Patterson, CA 95363 (APN) 021-022-053-000 Published 01/22/2026 11:20:14 AMDuplicate Request 26-14
We would like to review any documents pertaining to fire incidents, UST, HAZMAT, AST, drycleaning operations, septic tank systems, groundwater wells, chemical spills/cleanups, and soil/groundwater investigations for the following property: 825 Rogers Road, Patterson, CA 95363 (APN 021-022-053- 000)
Published 01/22/2026 11:16:58 AMDuplicate Request
26-13
The KPMG National Unclaimed Property Practice is requesting for outstanding checks report for the period 1/1/2000 - 07/28/2025.We would like to request a copy of the listing in electronic format for items over $500 and over 3 months old. Kindly provide the report through email and please include payee name/amount/check number/check date.

Published
26-12
I am writing to request a copy of the building permit for the property located at: Address: [920 Dartford Lane Patterson CA 95363] If these records are available digitally, feel free to email them to this address. Thank you for your assistance. Larry Lariva Permit Specialist | New Homes (215) 559- 6439
Published 01/22/2026 12:20:50 PMFulfilled
26-11
Hi, May I please have copies of the following items (if they exist)? 1. Open or Closed code violations.

2. Permits that need to be closed out. 3. Unpaid special assessments, fines, fees or tickets not on the property taxes. 4. If any liens exist, please provide a payoff date of 01/30/2026. File # 1074476 Address: 123 Washburn Street Patterson CA 95363 Published 01/22/2026 11:54:30 AMFulfilled
26-9 Disregard previous request - corrected request here. Looking for building permit history on: 326 N 4th street, Patterson, CA Published 03/03/2026 06:24:18 PMFulfilled 26-8 Looking for a building permit history for 324 N 4th Street, Patterson, CA Published 01/22/2026 11:07:11 AMNo Records Available 26-7 DFR from Cecil & Cecil for the Arambel project. From September to January. Published 26-6
Please provide copies of any open/active fire code violations and certificates of occupancy (certificates of use & occupancy, non-RUPs, certificates of compliance, certificates of completion, certificates of continued occupancy, certificates of use, use and occupancy permits, finaled building permits in lieu of COs), issued since October 2024, on file at this time for the property located at 825 Rogers Road, Patterson, California 95363; Parcel 021-022-053-000. Please do not exceed fees of $25.00 without prior approval. (Our Ref# 185949-67)
Published 01/22/2026 01:45:00 PMFulfilled

5.3 Packet Pg. 41
26-5
My name is Christopher Evans and I work for Partner Engineering and Science, a national Real Estate Due Diligence Firm. We are preparing a Property Condition Report for the below-named development for a financial services client. In accordance with rules and regulations of conventional Freedom of Information Act provisions, we are requesting the following information to include in our report:

Address: 825 Rogers Road, Patterson, CA 95363 APNs: 021-022-053 1. Copy of original building permits and certificate of occupancies issued to the property 2. Record of any open / outstanding code violations from building department and/or code enforcement department 3. Record of any open/outstanding fire code violations from fire department 4. Zoning information / zoning violations Thank you for your assistance.

Published 01/22/2026 12:20:21 PMFulfilled
26-4
We would like to request the December 2025 building permit activity report. If available, can you please send us a report with the following information: Permit number Permit status/status date Permit address Description If available: Category/type Valuation/permit fees APN Applicant and/or contractor information Any additional information you can provide Published 02/23/2026 09:56:23 AMFulfilled
26-3
Dear City of Patterson Planning and Building Department, We, Luis Hernandez and Flabia Hernandez, are the current and lawful homeowners of the residential property located at 1039 Shearwater Drive, Patterson, CA 95363. We respectfully submit this formal request to obtain a copy of, view, or otherwise access any available building plans, architectural blueprints, permits, or related construction records associated with the above-referenced property that are maintained by the City of Patterson. This request is being made for personal homeowner records and future property-related planning purposes. We are willing to comply with any applicable procedures, identification requirements, or reasonable fees associated with retrieving or reproducing these documents. Please advise us of the next steps required to process this request, including any forms that must be completed or appointments that may be necessary to view the records in person. Should you require additional information to verify ownership or process this request, please do not hesitate to contact us using the information provided below. Thank you for your time, assistance, and consideration. We appreciate your support and look forward to your response. Sincerely, Luis Hernandez Flabia Hernandez Homeowners Phone: (Luis) 209-602-4903 or (Flabia) 209-602-4933 Email:
[email protected] Email: [email protected] Property Address: 1039 Shearwater Dr, Patterson, CA 95363
Published 02/03/2026 04:50:38 PMNo Records Available
26-2
Requesting a report of all issued building permit information for residential and commercial properties.

From 12/1/2025 to 12/31/2025. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 01/22/2026 11:06:08 AMFulfilled

5.3 Packet Pg. 42
26-1
Dear Records Unit, Pursuant to the California Public Records Act (CPRA), Gov. Code §7920.000 et seq., I respectfully request access to and copies of public records related to the following incident. If any portion of the requested records is exempt, please provide all reasonably segregable portions with appropriate redactions. Incident Information: • Date & Time: September 24, 2022, approximately 10:20 PM • Location: Ashwood Lane, 500 block, Patterson, California • Description: Reported home invasion or disturbance involving a homeowner using a firearm in self-defense. Media reports indicated responding deputies reviewed residential surveillance footage. Records Requested: 1. All Body-Worn Camera (BWC) video and audio from every responding deputy or officer, including prearrival, on-scene activities, interviews, evidence handling, and departure. 2. Any in-car camera (dash cam) footage or other law-enforcement video recordings related to this incident. 3. All 911 call recordings, dispatcher audio, and radio communications associated with this event. 4. CAD / dispatch logs showing unit assignments, response times, and incident notes. 5. All incident reports, crime reports, supplemental reports, evidence or property logs, photographs, diagrams, and related investigative documentation. 6. Any residential or home surveillance footage that was obtained, downloaded, retained, reviewed, or archived by law enforcement, including any copies stored as evidence or within the case file. Purpose and Handling: These records are requested for publicinterest, documentary, and educational purposes. I am not requesting unredacted personal information and fully accept the redaction or blurring of faces, addresses, license plates, or other sensitive details as permitted by law. Format and Fees: Please provide the requested records in electronic format where possible. If any fees apply, please provide a cost estimate in advance. If any portion of this request is denied, please identify the specific statutory exemption relied upon and advise whether redacted versions may be released. Thank you for your time and assistance.

Sincerely, (anonymous requester)
Published 01/22/2026 08:49:01 AMNo Records Available

5.3 Packet Pg. 43
Community Development Department
Monthly Report
February 2026
The following information is provided as an update regarding the Planning and Housing Division activities during the month of February 2026, as well as updates for previously approved projects.

Planning Commission Meetings
On February 12, 2026, the Planning Commission met to consider the following items:

1. Tentative Parcel Map #26-01 – Eagle Valley Investments, S. Rogers Road The project consists of a Tentative Parcel Map to subdivide three existing parcels (Assessor’s Parcel Numbers 021-093-004, 021-093-006, and 021-093-007), totaling approximately 16 acres, located along Sperry Avenue and Rogers Road, into eleven (11) parcels. The proposed parcels would range in size from approximately one to two acres and are intended for future commercial development. The parcels are zoned General Commercial District. The project is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15315 (Minor Land Divisions), as the proposal involves the subdivision of property in an urbanized area and does not include any construction or expansion of use at this time. Any future development of the subdivided parcels will be subject to separate discretionary review and environmental analysis, as required. This item was approved with a 5-0 vote.

2. Conditional Use Permit #26-01 – Gold Coast Sales, Inc., Pylon Sign, S. Rogers Road To consider plans for a new pylon and electronic billboard sign and Conditional Use Permit application on property located at the southwest corner of Sperry Avenue and S. Rogers Road, zoned General Commercial District. Project plans illustrate a new 90-foot-high, freeway-oriented sign to be constructed on undeveloped 1.9-acre site (APN 021-093-001) to benefit multiple businesses and properties. The Planning Commission may approve signs over 30 feet high with consideration and potential approval of a Conditional Use Permit. This item was approved with a 5-0 vote.

The next regularly scheduled meeting will be held on March 12th and 26th at 7:00 PM.

Downtown Plaza Circle String Lighting Project
Technical consultants provided city staff with a draft plan and budgetary estimates. City staff is working on construction plans for the project.

5.3 Packet Pg. 44
Status update for major projects approved during 2026
A&SP Architectural & Site Plan Review TPM Tentative Parcel Maps CUP Conditional Use Permit TSM Vesting Tentative Maps
LLA Lot Line Adjustment P/A Prezone/Annexation
PD Planned Development ORD Zoning Ordinances/Amendments RZN General Plan Amendment/Rezone VAR Variance
Status update for projects approved in previous years
• McDonald’s – A&SP #24-01, S. Rogers Road & Sperry Avenue -Approved • Project Zach – A&SP #25-01, CUP #25-01, SW corner of Zacharias and Rogers Roads – Approved
• Patterson Logistics Center – A&SP #25-03, north of Sperry Avenue, east of the Delta Mendota Canal – Approved
• West Commerce Park – A&SP #24-04, east of Rogers Road, APN 021-025-037 – Approved • Garcia Mobile Food Court – A&SP #24-03, Conditional Use Permit #24-0 – Hwy 33 and W.

Las Palmas Ave. – Approved
• Delta Marketplace – GPA/Rezone #24-01, Planned Development #22-03, Tentative Parcel Map #22-03 – Sperry Ave. & Haggerty Drive
• Apricot World Properties LLC retail building – A&SP #24-02 – Sperry Ave. & Haggerty Drive – Construction Underway
• Sperry Avenue Self Storage – A&SP #22-08, 425 Sperry Avenue – approved • Southern Tire Mart, A&SP #21-09, CUP #21-10, 2275 Sperry Ave. – Construction underway • Sun Valley Industries #2, A&SP #22-02, S. Rogers Road – Approved • VOP Townhouses, A&SP #22-05, N. 1st St. & English Birch Ave. – Building permit application submittal pending
• Poppy Mini-Storage – CUP #22-07, A&SP #22-06 – Construction Underway 0 1
2 3
4 5
6 A&SP
CUP
PD
RZN
TPMTSM
P/A
ORD
VAR
Major Projects
Applications previously approved
in 2026
Applications approved in February
Applications in Progress
Complete Applications

5.3 Packet Pg. 45
• VOP 2.1 LLC Lot 36 housing development, north of Olive Avenue, east of Sycamore, A&SP - approved
• S2A Modular, A&SP #20-01, CUP #20-04, TPM #20-01 – Site work underway • Nucleus Homeopathics, Inc., A&SP #20-02, CUP #20-05, 240 Park Center Drive – Building permit application pending approval
• Arambel Business Park Warehouse, A&SP #19-02, Rogers Road – Building permit issued • Safavieh Distribution Center (McShane Companies) A&SP 07-04 (Phase 3) – Nearing completion
Major Subdivisions
Villages of Patterson
• Villages of Patterson Apartments, A&SP #18-02, Olive Avenue – Approved • Self Help Enterprises single family units – second phase under construction • Patterson Ranch – nearing completion
• Clayton Shire – nearing completion
• Camden Shire – nearing completion
• Sycamore Ranch I – site work underway
• Sycamore Ranch II – TM approved, pending Final Map submittal • Triplexes – construction underway
Baldwin Ranch North – Construction underway
Housing Projects and Programs
• CDBG: Staff is finalizing NEPA documentation for the 6B Infrastructure Project. Pre-bid meetings were held in January, and the project’s bid opening is scheduled to take place in February.
• HOME: City Staff continues to work with First-time Homebuyer and Minor Home Repair applicants seeking loan approvals.

5.3 Packet Pg. 46
Community Development Department
Monthly Report
March 2026
The following information is provided as an update regarding the Planning and Housing Division activities during the month of March 2026, as well as updates for previously approved projects.

Planning Commission Meetings
On March 12, 2026, the Planning Commission met to consider the following items:

1. Architectural & Site Plan Review #24-06, Conditional Use Permit #24-03, 111 E. Las Palmas Avenue - J’s Food Court
A public hearing to consider Architectural and Site Plan Review and Conditional Use Permit (CUP) approval of a proposed mobile vehicle food court, including up to 13 mobile vehicle spaces, gazebo structures, trash enclosure, parking spaces, and related facilities, at 111 E. Las Palmas Ave (APN 047-033-011), east of 1st St. The southwest portion of the site is developed with an existing auto sales building and car lot. The remainder of the site is undeveloped with two mobile food truck vendors). This item was approved with a 5-0 vote.

The next regularly scheduled meeting will be held on April 9th and 23rd at 7:00 PM.

Downtown Plaza Circle String Lighting Project
Technical consultants provided city staff with a draft plan and budgetary estimates. City staff is working on construction plans for the project.

Status update for major projects approved during 2026
Conditional Use Permits
- CUP #26-01, Gold Coast Sales, Inc. Pylon Sign, S. Rogers Rd. – Approved Tentative Parcel Maps
- TPM #26-01, Eagle Valley Investments, S. Rogers Rd. – Approved

5.3 Packet Pg. 47
A&SP Architectural & Site Plan Review TPM Tentative Parcel Maps CUP Conditional Use Permit TSM Vesting Tentative Maps
LLA Lot Line Adjustment P/A Prezone/Annexation
PD Planned Development ORD Zoning Ordinances/Amendments RZN General Plan Amendment/Rezone VAR Variance
Status update for projects approved in previous years
• McDonald’s – A&SP #24-01, S. Rogers Road & Sperry Avenue -Approved • Project Zach – A&SP #25-01, CUP #25-01, SW corner of Zacharias and Rogers Roads – Approved
• Patterson Logistics Center – A&SP #25-03, north of Sperry Avenue, east of the Delta Mendota Canal – Approved
• West Commerce Park – A&SP #24-04, east of Rogers Road, APN 021-025-037 – Approved • Garcia Mobile Food Court – A&SP #24-03, Conditional Use Permit #24-0 – Hwy 33 and W.

Las Palmas Ave. – Building plans submitted
• Delta Marketplace – GPA/Rezone #24-01, Planned Development #22-03, Tentative Parcel Map #22-03 – Sperry Ave. & Haggerty Drive
• Apricot World Properties LLC retail building – A&SP #24-02 – Sperry Ave. & Haggerty Drive – Construction Underway
• Sperry Avenue Self Storage – A&SP #22-08, 425 Sperry Avenue – approved • Southern Tire Mart, A&SP #21-09, CUP #21-10, 2275 Sperry Ave. – Construction underway • Sun Valley Industries #2, A&SP #22-02, S. Rogers Road – Approved • VOP Townhouses, A&SP #22-05, N. 1st St. & English Birch Ave. – Building permit application submittal pending
• Poppy Mini-Storage – CUP #22-07, A&SP #22-06 – Construction Underway • VOP 2.1 LLC Lot 36 housing development, north of Olive Avenue, east of Sycamore, A&SP - approved

5.3 Packet Pg. 48
• S2A Modular, A&SP #20-01, CUP #20-04, TPM #20-01 – Site work underway • Nucleus Homeopathics, Inc., A&SP #20-02, CUP #20-05, 240 Park Center Drive – Building permit application pending approval
• Arambel Business Park Warehouse, A&SP #19-02, Rogers Road – Building permit issued • Safavieh Distribution Center (McShane Companies) A&SP 07-04 (Phase 3) – Nearing completion
Major Subdivisions
Villages of Patterson
• Villages of Patterson Apartments, A&SP #18-02, Olive Avenue – Approved • Self Help Enterprises single family units – second phase under construction • Patterson Ranch – nearing completion
• Clayton Shire – nearing completion
• Camden Shire – nearing completion
• Sycamore Ranch I – site work underway
• Sycamore Ranch II – TM approved, pending Final Map submittal • Triplexes – construction underway
Baldwin Ranch North – Construction underway
Housing Projects and Programs
• CDBG: Staff is finalizing NEPA documentation for the 6B Infrastructure Project. Pre-bid meetings were held in January, and the project’s bid opening is scheduled to take place in February.
• HOME: City Staff continues to work with First-time Homebuyer and Minor Home Repair applicants seeking loan approvals.

5.3 Packet Pg. 49

ENGINEERING SERVICES

MONTHLY REPORT
March 2026

ENGINEERING DIVISION
The Engineering Division coordinates design, administration and construction of all capital improvement projects and private developments. The Division ensures that all construction projects align with the City’s Standards through comprehensive plan reviews, testing, and inspection programs.

The City of Patterson continues to experience a steady growth of new developments emerging throughout the city. The following projects are currently in the planning & design phase:
• Patterson Logistics
• Arambel Business Park
• Project Zach
• S2A Modular
Private Developments currently under construction:
• Camden Shire Tri-plex development located at Ashwood and Olive Ave. • Camden Shire/LGI Homes subdivision located at Hartley Street and English Birch Ave. • Magnolia (Lennar Homes) subdivision located at Dogwood Ranch Way, Emerald Ranch Rd., and Marble Rd.
• Holly Oak (Lennar Homes) Subdivision located at Jantz Ranch Way, Calvinson Parkway, and Verde Ranch Road.
• Stonegate Shire Ph 3 located at Craven Ct., Scraborough Dr., and Logan Way • Oak Harbor Freight Lines located on S. Rogers Road
• Poppy Mini Storage located on Poppy Avenue
• I-5 Trade Center: Keyston Pacific Pkwy, N Roger, Zacharias Rd, and Trade Center Dr. • McDonald’s located on S. Rogers road
• Apricot World located at Sperry Avenue and Haggerty Drive • AT & T Tower
• Almond Blossom Elementary located on Calvinson Pkwy
• Baldwin Ranch North Storm Basin
• Delta Marketplace located at Haggerty Drive and Sperry Avenue Private developments anticipated to start construction soon:
• Sperry Ave Self Storage located at South 4th and Sperry Avenue • Patterson Food Trucks (Plans approved construction to start soon)

5.3 Packet Pg. 50
2 • Sycamore Ranch 2 ( Plans approved, construction to start soon)

CAPITAL PROJECTS
The Engineering Division is responsible for the short- and long-term range planning, design, and construction of capital improvement projects. The Division is committed to enchancing service, safety, security, and improving the reliability of the City’s existing infrastructure for all residents and businesses.

Capital Projects currently under construction:

• Well Site # 14 (Construction to be completed in Summer 2026) • WQCF Ph 3A Expansion (major project)
• Patterson Urban Bicycle Trail (Construction to be completed in Summer 2026) • Wayfinding/Gateway Sign
• Well Site # 8 Tank Recoating (Interior and exterior recoating completed; final walkthrough completed in late March; tank currently being refilled and project nearing final closeout)
• Patterson Sports Complex Baseball Field
• South Park Improvements (Construction to be completed in Summer 2026) Capital Projects currently out to bid for construction:
• 6B E Street Waterline Replacement & 9th Street Improvements (bid opening April 23, 2026)
• 2026 Slurry Seal (bid opening April 22, 2026)
• Sunset Court Improvements (Bids opened February 12, 2026; project awarded to Platinum General Engineering on April 7, 2026; construction anticipated to begin in Summer 2026)
• Fire Station # 2 (Expected to be out to bid summer 2026) Capital Projects that are currently in design, construction funding through Grant:
• Class 1 Bike Path on Sperry Avenue (Funding Approved, Design Phase) Capital Projects that are currently in design, construction timing contingent on available funding:
• Centennial Park (Design)
• Ward Ave Sewer Lift Station (Design)
• Patterson Public Safety Center (Design)
• Rogers Road Bridge Replacement (Design)
• 6A El Circulo Ave Waterline Replacement (Design)

Capital Projects in Design phase, construction contingent on grant application approval • Sperry Ave/I-5 Interchange (Design, Grant App. Submitted) • American Eagle Rehab (Design, NOE Filed, Grant App. Submitted)

5.3 Packet Pg. 51
3 • Park Center Pavement Rehab (Design, NOE Filed, Grant App. Submitted) • Mini Roundabout Ward & Salado (Design, NOE Filed, Grant App. Submitted) • Las Palmas Safety Corridor (Design, NOE Filed, Grant App. Submitted) • Salado Creek Urban Bicycle Trail Ph II (Design Completed, NOE Filed, Grant App.

Submitted)
• Baldwin Road Repair Project (Design, Grant App. Submitted) Completed Projects
Private Projects:
• Baldwin Ranch North – Onsite Infrastructure
• Safavieh BTS Shell- Expected Spring 2026

Completed Projects
• Capital Projects:
o 2025 Slurry Seal
o Ward Avenue Overlay

5.3 Packet Pg. 52

CITY COUNCIL AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Kevin Williams, Finance Director
MEETING DATE: April 21, 2026
SUBJECT: Approval of the Check Registers for Accounts Payable Warrants Disbursed during March 1, 2026 through March 31, 2026.

CONTACT: Janneli Laurel, Accounting Manager

RECOMMENDATION
Staff recommends that the City Council approve the check registers for all Accounts Payable warrants issued from March 1, 2026, through March 31, 2026.

BACKGROUND
This report includes all AP checks processed and issued during the month of March 2026. 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
March 2026 270 $4,007,872.51
270 $4,007,872.51
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 2025-26 Adopted Budget. There is no additional fiscal impact resulting from this action.

5.3 Packet Pg. 53
Accounts Payable
User:

Printed:
angie
4/6/2026 10:31 AM
Checks by Date - Detail by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
21596 SPOILED Spoiled Check 03/17/2026 VOID
21596 CHECK PRINTED IN ERROR 1.00
Total for Check Number 21596: 1.00 0.00
21597 SPOILED2 Spoiled Check 03/17/2026 VOID
21597 CHECK PRINTED IN ERROR 1.00
Total for Check Number 21597: 1.00 0.00
156311 ACCOUNT Robert Half 03/05/2026
65965130 Temp Labor wk ending 2/27/2026 - P Hernandez 1,680.00 Total for Check Number 156311: 0.00 1,680.00
156312 AFLAC AFLAC 03/05/2026
210006 Supplemental Ins. - February 2026 626.17
Total for Check Number 156312: 0.00 626.17
156313 AMAZON Amazon Capital Services, Inc. 03/05/2026
11V7-439T-JCFW Recycling story books 180.80
16MM-6PVC-7C4J Heavy duty packing tape 6 rolls 20.47
1DWN-V9R1-DMWW Recycling story books 935.64
1Y63-Q4P9-HPWF Facial tissues 18.85
Total for Check Number 156313: 0.00 1,155.76
156314 BACC Bay Area Coating Consultants, Inc. 03/05/2026 E08779 Well # 8 NACE Inspections 23,013.60
Total for Check Number 156314: 0.00 23,013.60
156315 BAVCO Backflow Apparatus & Valve Co 03/05/2026
376548 Backflow parts 1,955.29
Total for Check Number 156315: 0.00 1,955.29
156316 BERT Bertolotti Disposal 03/05/2026
1434189 Garbage Pickup, Bulky Item Pickup, & CPI Incr 1,540.57 Total for Check Number 156316: 0.00 1,540.57
156317 BERT1 Bertolotti Disposal 03/05/2026
03/02/2026 Monthly Contracted Garbage Ser - Feb 2026 189,197.48 Total for Check Number 156317: 0.00 189,197.48
156318 BG BG Agri Sales 03/05/2026
INVBG163340 Hitch for equipment 83.82
INVBG165895 Parts for spray trailer 10.31
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 1

5.3 Packet Pg. 54
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 156318: 0.00 94.13
156319 BIOMETER Biometrics4ALL, Inc. 03/05/2026
CPPRD0141 Fingerprint scans - Feb. 2026 2.75
CPPRD0141 Fingerprint scans - Feb. 2026 33.00
Total for Check Number 156319: 0.00 35.75
156320 BOYETT Boyett Petroleum 03/05/2026
CL-376809 Fuel 57.75
Total for Check Number 156320: 0.00 57.75
156321 CALILAND California Landscape Supply, Inc. 03/05/2026 115376 Cls athletic field mix, trucking fee 2,350.00
115376 Cls athletic field mix, trucking fee 600.00
115438 Cls pro red 3 infield mix 434.06
115470 Cls pro red 3 infield mix 477.72
116009 Certified palyground fiber 402.07
116074 Athletic field mix, cls trucking fee 600.00
116074 Athletic field mix, cls trucking fee 2,626.38
116280 Cls pro red 3 infield mix 3,953.52
116336 Infield mix 2,988.20
Total for Check Number 156321: 0.00 14,431.95
156322 CALLTOWE Calltower, Inc. 03/05/2026
203056181 Telephone services and usage 131.33
203056181 Microsoft software subscription licenses 314.34 203056181 Microsoft software subscription licenses 152.57 203056181 Microsoft software subscription licenses 228.78 203056181 Telephone services and usage 108.57
203056181 Microsoft software subscription licenses 331.91 203056181 Microsoft software subscription licenses 277.60 203056181 Microsoft software subscription licenses 73.84 203056181 Microsoft software subscription licenses 32.16 203056181 Telephone services and usage 31.10
203056181 Microsoft software subscription licenses 252.34 203056181 Telephone services and usage 89.54
203056181 Telephone services and usage 151.05
203056181 Telephone services and usage 175.22
203056181 Telephone services and usage 522.72
203056181 Microsoft software subscription licenses 314.34 203056181 Telephone services and usage 26.88
203056181 Microsoft software subscription licenses 106.78 203056181 Telephone services and usage 133.67
203056181 Microsoft software subscription licenses 227.41 203056181 Telephone services and usage 121.04
203056181 Microsoft software subscription licenses 58.71 203056181 Microsoft software subscription licenses 437.31 203056181 Telephone services and usage 11.40
203056181 Microsoft software subscription licenses 147.94 203056181 Telephone services and usage 317.41
203056181 Microsoft software subscription licenses 57.98 203056181 Telephone services and usage 37.80
203056181 Telephone services and usage 50.88
203056181 Telephone services and usage 81.12
203056181 Microsoft software subscription licenses 105.08 203056181 Microsoft software subscription licenses 56.00 203056181 Microsoft software subscription licenses 78.81 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 2

5.3 Packet Pg. 55
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
203056181 Telephone services and usage 19.86
203056181 Telephone services and usage 26.18
203056181 Telephone services and usage 72.92
203056181 Telephone services and usage 68.90
203056181 Telephone services and usage 14.41
203056181 Microsoft software subscription licenses 65.42 203056181 Microsoft software subscription licenses 107.80 203056181 Microsoft software subscription licenses 479.18 203056181 Telephone services and usage 127.11
203056181 Microsoft software subscription licenses 115.05 203056181 Microsoft software subscription licenses 22.83 203056181 Telephone services and usage 20.82
203056181 Microsoft software subscription licenses 144.94 203056181 Telephone services and usage 34.37
203056181 Microsoft software subscription licenses 260.89 203056181 Telephone services and usage 92.15
203056181 Telephone services and usage 150.35
Total for Check Number 156322: 0.00 7,066.81
156323 CASTILL6 Anthony Castillo 03/05/2026
02/21/2026 Boot Allowance FY 25/26 - A. Castillo 250.00 Total for Check Number 156323: 0.00 250.00
156324 CBAREIM CBA 03/05/2026
02/03/2026 Dental claims 2/3/2026 5,129.80
02/10/2026 Dental claims 2/10/2026 6,573.27
02/17/2026 Dental claims 2/17/2026 3,928.50
02/24/2026 Dental claims 2/24/2026 4,769.50
Total for Check Number 156324: 0.00 20,401.07
156325 CDWG CDW Government, Inc. 03/05/2026
AI2U69V Headphones for Marlene 161.23
Total for Check Number 156325: 0.00 161.23
156326 CENCAL2 Cencal Auto & Truck Parts 03/05/2026
374446 Air filters multi veh's 8.18
374446 Air filters multi veh's 3.60
374446 Air filters multi veh's 15.97
374446 Air filters multi veh's 26.32
374446 Air filters multi veh's 12.71
374446 Air filters multi veh's 26.32
374446 Air filters multi veh's 30.94
374446 Air filters multi veh's 1.36
374446 Air filters multi veh's 21.87
374485 Ac odor elim, veh.#35 33.95
374485 Ac odor elim, veh.#35 11.31
374547 Super clean 5gal, purple power 5gal, veh.#35 37.21 374547 Super clean 5gal, purple power 5gal, veh.#35 111.63 374549 Water pump, thermostat, oil pan gasket, veh.#102 326.15 374581 Oil cooler gasket, veh.#102 return & purchase -4.88 374612 Trailer ball, fuel spout, grinding wheel, funnel 43 32 374613 Trailer ball return & purchase -1.61
374643 Serpentine belt, cooling system, veh.#102 168.82 374699 Tailgate kit, veh.#108 60.91
374699 Tailgate kit, veh.#108 60.91
374699 Tailgate kit, veh #108 60 91
374699 Tailgate kit, veh.#108 60.91
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 3

5.3 Packet Pg. 56
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
374699 Tailgate kit, veh.#108 60.91
374767 Battery for equipment cutter #83 78.74
374824 Oil, air & fuel filters, hydraulic filters, veh.#96 324.15 374854 Cabin air filter, veh.#96 94.15
374967 Front disc brake pads, front brake rotor, veh.#51 560.16 374969 Battery jumper cables 125.11
374972 Motor oil multi veh's 10.00
374972 Motor oil multi veh's 12.55
374972 Motor oil multi veh's 1.07
374972 Motor oil multi veh's 17.18
374972 Motor oil multi veh's 2.85
374972 Motor oil multi veh's 20.67
374972 Motor oil multi veh's 24.32
374972 Motor oil multi veh's 20.68
374972 Motor oil multi veh's 6.42
Total for Check Number 156326: 0.00 2,475.77
156327 CENTVALC Central Valley Concrete 03/05/2026
289947 Material for sidewalk repairs 733.55
Total for Check Number 156327: 0.00 733.55
156328 CLIENT ClientFirst Consulting Group LLC 03/05/2026 19259 Application Master Planning 2,068.40
Total for Check Number 156328: 0.00 2,068.40
156329 COLONIAL Colonial 03/05/2026
8984866-0301672 Supplemental Ins BCN:E8984866 217.43
Total for Check Number 156329: 0.00 217.43
156330 COMCAST4 COMCAST 03/05/2026
02/20/2026#2531 Acct.#8155-60-057-0152531 Cable 47.97
02/28/2026#1960 Acct.#8155-60-057-0251960 Internet & Phone 37.19 02/28/2026#1960 Acct.#8155-60-057-0251960 Internet & Phone 37.20 02/28/2026#1960 Acct.#8155-60-057-0251960 Internet & Phone 37.20 02/28/2026#1960 Acct.#8155-60-057-0251960 Internet & Phone 37.20 02/28/2026#1960 Acct.#8155-60-057-0251960 Internet & Phone 37.20 02/28/2026#1960 Acct.#8155-60-057-0251960 Internet & Phone 37.20 02/28/2026#1960 Acct.#8155-60-057-0251960 Internet & Phone 37.19 02/28/2026#1960 Acct.#8155-60-057-0251960 Internet & Phone 37.19 Total for Check Number 156330: 0.00 345.54
156331 CONSOLCM Consolidated CM, Inc. 03/05/2026
16 Construction Management Services for Well # 14 594.00 Total for Check Number 156331: 0.00 594.00
156332 CORE R&B Company a Core & Main LP 03/05/2026
Y492313 Parts for water leaks 3,012.56
Total for Check Number 156332: 0.00 3,012.56
156333 CSG CSG Consultants, Inc. 03/05/2026
63869 Plan Check and Building Inspection Services 15,730.00 64331 Plan Check and Building Inspection Services 17,388.00 64698 Plan Check and Building Inspection Services 18,752.00 B251841 Plan Check and Building Inspection Services 1,511.21 B260097 Plan Check and Building Inspection Services 4,738.96 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 4

5.3 Packet Pg. 57
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
F251408 Plan Check and Building Inspection Services 194.00 F260055 Plan Check and Building Inspection Services 291.00 Total for Check Number 156333: 0.00 58,605.17
156334 CULLIGAN Waterco of California, Inc 03/05/2026
CD2776060 Rental portable exchange - WWTP - Oct. 2025 254.70 CD3044388 Rental portable exchange - WWTP - Dec. 2025 254.70 CD3295914 Rental portable exchange - WWTP - Feb 2026 261.30 CD3421654 Rental portable exchange - WWTP - March 202 261.30 Total for Check Number 156334: 0.00 1,032.00
156335 CWEA CWEA 03/05/2026
02/12/2026 Membership Renewal ID:431207 C. Gregg 251.00 Total for Check Number 156335: 0.00 251.00
156336 CWEA CWEA 03/05/2026
02/12/2026A Membership Renewal ID:433328 R. Rodriguez 251.00 Total for Check Number 156336: 0.00 251.00
156337 DANNER Justin D. Danner 03/05/2026
02/23/2026 Monthly Video Taping for City Coucil & Plannin 5,500.00 Total for Check Number 156337: 0.00 5,500.00
156338 FERGUSON Ferguson Enterprises 03/05/2026
53830 Universal water meter nut wrench 559.66
Total for Check Number 156338: 0.00 559.66
156339 GOMEZCH Christopher Gomez 03/05/2026
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
1/22/2026 Per Diem - Playground Insp Cert/Exam 70.56
1/22/2026 Per Diem - Playground Insp Cert/Exam 48.51
1/22/2026 Per Diem - Playground Insp Cert/Exam 8.82
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
Total for Check Number 156339: 0.00 220.50
156340 GRAPHICP Troy Brown Sr. 03/05/2026
34163 Folders 479.24
35029 Vinyle lettering 122.01
Total for Check Number 156340: 0.00 601.25
156341 GULUARTE Xavier Guluarte 03/05/2026
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
1/22/2026 Per Diem - Playground Insp Cert/Exam 48.51
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
1/22/2026 Per Diem - Playground Insp Cert/Exam 8.82
1/22/2026 Per Diem - Playground Insp Cert/Exam 70.56
Total for Check Number 156341: 0.00 220.50
156342 HACH Hach Company 03/05/2026
14787137 Gel probe w/ cable 507.22
14872361 Total nitrogen test kit 293.47
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 5

5.3 Packet Pg. 58
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2243700 Credit -16.23
2243783 Credit - total nitrogen test kit -266.45
2244130 Credit -11.61
2244330 Credit - Buffer solution kit -43.96
Total for Check Number 156342: 0.00 462.44
156343 HERITAGE Heritage Landscape Supply Group, Inc. 03/05/2026 24856006-001 Key for Qcv, qcv 2 pc, bushing, couplers, ball va 843.81 Total for Check Number 156343: 0.00 843.81
156344 IRR2 Irrigation Resources Patterson 03/05/2026
INV-4579 Couplers, tee pipe fitting 48.62
Total for Check Number 156344: 0.00 48.62
156345 JGNURSE JG Nurseries 03/05/2026
15108 Trencher equipment rental 1,891.05
15111 Ready mix concrete 290.18
Total for Check Number 156345: 0.00 2,181.23
156346 KILEY Gregory Thomas Kiley 03/05/2026
PT-260302 Professional services per contract No 2023 05 P 3,900 00 Total for Check Number 156346: 0.00 3,900.00
156347 KIMBALLM Kimball Midwest 03/05/2026
104071124 Gloves 60.40
104071124 Gloves 45.30
104071124 Gloves 15.10
104071124 Gloves 67.94
104071124 Gloves 90.60
104071124 Gloves 45.30
104071124 Gloves 35.50
104071124 Gloves 22.62
104071124 Gloves 90.60
Total for Check Number 156347: 0.00 473.36
156348 KNORR Knorr System Inc. 03/05/2026
297170 Pool intellibrite lights 4,780.39
Total for Check Number 156348: 0.00 4,780.39
156349 LAUREL Adrian Laurel 03/05/2026
1/22/2026 Per Diem - Playground Insp Cert/Exam 8.82
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
1/22/2026 Per Diem - Playground Insp Cert/Exam 70.56
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
1/22/2026 Per Diem - Playground Insp Cert/Exam 48.51
1/22/2026 Per Diem - Playground Insp Cert/Exam 30.87
Total for Check Number 156349: 0.00 220.50
156350 LEAGUE League of California Cities 03/05/2026
8261 Membership Dues for Central Valley Division 20 243.17 Total for Check Number 156350: 0.00 243.17
156351 LEAGUE League of California Cities 03/05/2026
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 6

5.3 Packet Pg. 59
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
INV45484-B6H5T6 League of Cities Membership dues 6,191.50 INV45484-B6H5T6 League of Cities Membership dues 6,191.50 Total for Check Number 156351: 0.00 12,383.00
156352 LEW The Lew Edwards Group 03/05/2026
4 Legal Services for FY 2025-26 6,500.00
Total for Check Number 156352: 0.00 6,500.00
156353 MERCURY Mercury Asoociaties, Inc. 03/05/2026
MRC-1608 ZEV (Electric) Master Plan Study (Charging Fac 3,750 00 MRC-1608 ZEV (Electric) Master Plan Study (Charging Fac 3,750.00 MRC-1608 ZEV (Electric) Master Plan Study (Charging Fac 3,750.00 MRC-1608 ZEV (Electric) Master Plan Study (Charging Fac 3,750.00 Total for Check Number 156353: 0.00 15,000.00
156354 MICROBAC Microbac Laboratories, Inc. 03/05/2026
726000341 Lab Work - Weekly for Diablo Grande 46.13
726000341 Lab Work - Weekly for Diablo 46.12
726000353 Lab Work - Weekly for Diablo 133.38
726000353 Lab Work - Weekly for Diablo Grande 133.37
726000485 Lab Work - Weekly for Diablo Grande 46.13
726000485 Lab Work - Weekly for Diablo 46.12
726000569 Lab Work - Weekly for Diablo Grande 46.12
726000569 Lab Work - Weekly for Diablo 46.13
726000589 Lab Work - Weekly for Diablo Grande 46.13
726000589 Lab Work - Weekly for Diablo 46.12
726000643 Lab Work - Weekly for Diablo Grande 44.50
726000643 Lab Work - Weekly for Diablo 44.50
Total for Check Number 156354: 0.00 724.75
156355 NBS NBS Government Finance Group 03/05/2026
202602-1223 Patterson.Discl Lease 2018, dissemination Lease 1,517.70 Total for Check Number 156355: 0.00 1,517.70
156356 NGUYEN3 Kim Nguyen 03/05/2026
02/17/2026 IRS Standard Mileage - JR Giants Commissioner 127.82 02/17/2026A Reimb Toll Fee - JR Giants Commissioner Camp 8.50 Total for Check Number 156356: 0.00 136.32
156357 OHC Occupational Health Centers of California 03/05/2026 89865816 Physical - J. Hayward 129.00
Total for Check Number 156357 0 00 129 00
156358 PACE Pace Supply Corp. 03/05/2026
510740571 Meters for new business Apricot Vet 4,057.17
Total for Check Number 156358: 0.00 4,057.17
156359 PACE2 Pace Analytical Ser. LLC 03/05/2026
2627B529813 Laboratry Sampling for State Compliance 529.00 2627B530138 Laboratry Sampling for State Compliance 319.00 2627B530668 Laboratry Sampling for State Compliance 319.00 2627B530858 Laboratry Sampling for State Compliance 319.00 2627B531215 Laboratry Sampling for State Compliance 538 00 2627B531517 Laboratry Sampling for State Compliance 319.00 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 7

5.3 Packet Pg. 60
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 156359: 0.00 2,343.00
156360 PACIFIC2 Pacific Storage Company 03/05/2026
1172232 Record storage - Feb 2026 136.68
1172232 Record storage - Feb 2026 22.25
Total for Check Number 156360: 0.00 158.93
156361 PATTACE- Jact Inc. 03/05/2026
166019 Hp ultra, brass hose w/shut, hose connector, edge 83.02 166961 Rapid charger 128.37
168308 Drop cloth 42.15
168698 Flap discs, receptacles, rust remover, cutting whe 98.05 168978 Hammer frame, pliers, nozzle twist, cable ties, pr 128.84 169263 Siphon pump 9.15
170516 Repair couplings 21.08
170596 Funnel 3.65
170702 Hefty bags, basin wrench, adjust wrench set 72.46 173469 Portable wall reel, all season hoses, hose clamps 74.20 Total for Check Number 156361: 0.00 660.97
156362 PATTLUM Patterson Lumber 03/05/2026
2602-033848 Pvc compression couplings, weld solvent, bushin 108.59 Total for Check Number 156362: 0.00 108.59
156363 PATTTIRE Patterson Tire Co. Inc. 03/05/2026
120107 Flat repair, veh.#104 12.50
120107 Flat repair, veh.#104 12.50
Total for Check Number 156363: 0.00 25.00
156364 PC Patrick Spencer Clark 03/05/2026
260205 Labor Negotiator fees for all bargaining units for 2,981.25 Total for Check Number 156364: 0.00 2,981.25
156365 PG&E Pacific Gas & Electric 03/05/2026
02/19/2026#2633 Acct.#2085912633-4 Aquatic Center 6,467.15 02/20/2026#8295 Acct.#3602488295-7 - Fire Station #2 1,130.84 Total for Check Number 156365: 0.00 7,597.99
156366 PITTSBUR The Pittsburgh Paints Co. 03/05/2026
808420008261 Pressure washer 1,138.08
Total for Check Number 156366: 0.00 1,138.08
156367 PITTSONS Patterson Chiropractic Center 03/05/2026 6A DOT - D. West 11/3/2025 89.00
6B DOT - R. Rodriguez 11/19/2025 89.00
6C DOT - R. Garza 11/24/2025 89.00
6D DOT - M. Castillo 11/26/2025 89.00
6E DOT - D. Lagunas 11/08/2025 44.50
6E DOT - D. Lagunas 11/08/2025 44.50
6F DOT - B. Henley 12/17/2026 89.00
6G DOT - T. Henley 1/07/2026 44.50
6G DOT - T. Henley 1/07/2026 44.50
6H DOT - T. Santos 1/28/2026 89.00
6I DOT - G. Saunders 2/6/2026 44.50
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 8

5.3 Packet Pg. 61
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
6I DOT - G. Saunders 2/6/2026 44.50
6J DOT - S. Reza 2/11/2026 89.00
6K DOT - R. Testerman 2/18/2026 44.50
6K DOT - R. Testerman 2/18/2026 44.50
Total for Check Number 156367: 0.00 979.00
156368 PRICE Price Ford of Turlock 03/05/2026
50756 Seat belt asy, veh.#211 37.43
50756 Seat belt asy, veh.#211 37.42
50756 Seat belt asy, veh.#211 37.42
50756 Seat belt asy, veh.#211 37.42
Total for Check Number 156368: 0.00 149.69
156369 PROVOST Provost & Pritchard Consulting 03/05/2026 127346 I5 Trade Center Plan Check Services 2,160.40
128180 9th St Improvements Project # 2021-C-006 3,621.70 Total for Check Number 156369: 0.00 5,782.10
156370 PTW PTW Insurance Services 03/05/2026
14198 Monthly Premium - March 2026 138.30
Total for Check Number 156370: 0.00 138.30
156371 PURCOR Rodent Pest Tech. Inc. 03/05/2026
13200787 Pest control - City Hall 115.50
13200789 Pest control - Corp Yard 360.50
13415119 Pest control - Corp Yard 360.50
13513534 Pest control - WWTP 309.00
Total for Check Number 156371: 0.00 1,145.50
156372 REV Rev Capital 03/05/2026
225 Temporary Labor Services for Heartland Ranch P 612.00 225 Temporary Labor Services for Sports Park Projec 726.75 225 Temporary Labor Services for Sports Park Projec 816.00 Total for Check Number 156372: 0.00 2,154.75
156373 RUBBER Rubber Stamps Unlimited Inc 03/05/2026
1254661 Self inking date stamp for Teresa 59 56
Total for Check Number 156373: 0.00 59.56
156374 SAFET Safe T Lite 03/05/2026
406465 Spec k markers & stand black base 1,034.09
406472 Credit return - spec k marker & stand black base -577.48 407424 Hoodie (3) 132.96
407424 Hoodie (3) 132.96
407425 Shell jackets (5) 294.17
407425 Shell jackets (5) 294.18
407497 Rain jacket, vest, sweatshirt 96.48
407497 Rain jacket, vest, sweatshirt 96.47
407711 Hard hat, gloves, sweatshirt, vest 77.80
407711 Hard hat, gloves, sweatshirt, vest 77.81
408693 Rainsuit, parka 119.29
Total for Check Number 156374: 0.00 1,778.73
156375 SHAPE Shape Incorporated 03/05/2026
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 9

5.3 Packet Pg. 62
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
53427B45090 Cliffswallow and Buckskin Storm Lift Station Pu 7,808.10 53427B45090 426 Impeller, 10hp/230/3ph 6" Discharge, FM R 32,790.04 Total for Check Number 156375: 0.00 40,598.14
156376 STAPLES2 Staples, Inc. 03/05/2026
6057009353 Economy storage boxes 60.60
6057009354 Labels 38.07
6057009356 Batteries 34.40
Total for Check Number 156376: 0.00 133.07
156377 TANKTOWN Tank Town Media LLC 03/05/2026
97256 250 Business Cards - E. Martinez 48.54
98765 Vacant seats/Planning Commission 120.00
98780 HOUP 26-10, PO, #10155 55.00
98788 250 Business Cards - J. Holland 48.54
98789 250 Business Cards - O. Marroquin 48.54
Total for Check Number 156377: 0.00 320.62
156378 TERMINEX Rentokil North America Inc. 03/05/2026
468897074 Pest control - Sports Park 110.93
Total for Check Number 156378: 0.00 110.93
156379 TID Turlock Irrigation District 03/05/2026
02/23/2026 Acct.#5415167373 Temp Police Station 862.58
Feb 2026 Acct.#9342010000 Electric 8.28
Feb 2026 Acct.#9342010000 Electric 31.52
Feb 2026 Acct.#9342010000 Electric 67.73
Feb 2026 Acct.#9342010000 Electric 72.21
Feb 2026 Acct.#9342010000 Electric 43.57
Feb 2026 Acct.#9342010000 Electric 153.72
Feb 2026 Acct.#9342010000 Electric 189.47
Feb 2026 Acct.#9342010000 Electric 99.56
Feb 2026 Acct.#9342010000 Electric 12.28
Feb 2026 Acct.#9342010000 Electric 47.24
Feb 2026 Acct.#9342010000 Electric 1,304.55
Feb 2026 Acct.#9342010000 Electric 24.71
Feb 2026 Acct.#9342010000 Electric 106.29
Feb 2026 Acct.#9342010000 Electric 8.28
Feb 2026 Acct.#9342010000 Electric 100.52
Feb 2026 Acct.#9342010000 Electric 3,968.40
Feb 2026 Acct.#9342010000 Electric 64.71
Feb 2026 Acct.#9342010000 Electric 38.76
Feb 2026 Acct.#9342010000 Electric 130.08
Feb 2026 Acct.#9342010000 Electric 18.60
Feb 2026 Acct.#9342010000 Electric 49.02
Feb 2026 Acct.#9342010000 Electric 29.44
Feb 2026 Acct.#9342010000 Electric 33.15
Feb 2026 Acct.#9342010000 Electric 278.27
Feb 2026 Acct.#9342010000 Electric 843.58
Feb 2026 Acct.#9342010000 Electric 154.20
Feb 2026 Acct.#9342010000 Electric 53.39
Feb 2026 Acct.#9342010000 Electric 4.14
Feb 2026 Acct.#9342010000 Electric 81.82
Feb 2026 Acct.#9342010000 Electric 1,280.62
Feb 2026 Acct.#9342010000 Electric 66.29
Feb 2026 Acct.#9342010000 Electric 31.52
Feb 2026 Acct.#9342010000 Electric 58.63
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 10

5.3 Packet Pg. 63
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Feb 2026 Acct.#9342010000 Electric 76.11
Feb 2026 Acct.#9342010000 Electric 17.12
Feb 2026 Acct.#9342010000 Electric 120.26
Feb 2026 Acct.#9342010000 Electric 165.55
Feb 2026 Acct.#9342010000 Electric 88.23
Feb 2026 Acct.#9342010000 Electric 809.28
Feb 2026 Acct.#9342010000 Electric 17.28
Feb 2026 Acct.#9342010000 Electric 90.54
Feb 2026 Acct.#9342010000 Electric 12.28
Feb 2026 Acct.#9342010000 Electric 1,080.24
Feb 2026 Acct.#9342010000 Electric 143.91
Feb 2026 Acct.#9342010000 Electric 390.73
Feb 2026 Acct.#9342010000 Electric 10,673.36
February 2026 Acct.#0442010000 Electric 514.55
February 2026 Acct.#0442010000 Electric 0.64
February 2026 Acct.#0442010000 Electric 48.00
February 2026 Acct.#0442010000 Electric 8.98
February 2026 Acct.#0442010000 Electric 99.28
February 2026 Acct.#0442010000 Electric 5.13
February 2026 Acct.#0442010000 Electric 21.17
February 2026 Acct.#0442010000 Electric 368.56
February 2026 Acct.#0442010000 Electric 19.28
February 2026 Acct.#0442010000 Electric 31.64
February 2026 Acct.#0442010000 Electric 94.30
February 2026 Acct.#0442010000 Electric 417.71
February 2026 Acct.#0442010000 Electric 265.14
February 2026 Acct.#0442010000 Electric 36.29
February 2026 Acct.#0442010000 Electric 23,372.92
February 2026 Acct.#0442010000 Electric 1,551.60
February 2026 Acct.#0442010000 Electric 299.74
February 2026 Acct.#0442010000 Electric 477.83
February 2026 Acct.#0442010000 Electric 526.41
February 2026 Acct.#0442010000 Electric 3.49
February 2026 Acct.#0442010000 Electric 45.80
February 2026 Acct.#0442010000 Electric 3.21
February 2026 Acct.#0442010000 Electric 223.49
February 2026 Acct.#0442010000 Electric 3,133.02
February 2026 Acct.#0442010000 Electric 31.63
February 2026 Acct.#0442010000 Electric 711.19
February 2026 Acct.#0442010000 Electric 23.31
February 2026 Acct.#0442010000 Electric 13.95
February 2026 Acct.#0442010000 Electric 25.01
February 2026 Acct.#0442010000 Electric 482.94
February 2026 Acct.#0442010000 Electric 29.06
February 2026 Acct.#0442010000 Electric 448.48
February 2026 Acct.#0442010000 Electric 28.32
February 2026 Acct.#0442010000 Electric 1.74
February 2026 Acct.#0442010000 Electric 25.40
February 2026 Acct.#0442010000 Electric 9.88
Total for Check Number 156379: 0.00 57,401.11
156380 TURLOCKJ Turlock Journal 03/05/2026
413834 Recruitment - Pt Custodian 167.00
Total for Check Number 156380: 0.00 167.00
156381 UBEO2 UBE0 West LLC 03/05/2026
576450449 Copiers #500-0739786-001 4.59
576450449 Property Surcharge 2.14
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 11

5.3 Packet Pg. 64
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
576450449 Property Surcharge 5.10
576450449 Property Surcharge 9.50
576450449 Copiers #500-0727086-000 154.91
576450449 Property Surcharge 2.14
576450449 Copiers #500-0739786-001 1.72
576450449 Copiers #500-0739786-001 1.72
576450449 Copiers #500-0727086-000 77.45
576450449 Copiers #500-0727086-000 77.45
576450449 Copiers #500-0739786-001 7.65
576450449 Property Surcharge 23.54
576450449 Property Surcharge 4.28
576450449 Copiers #500-0739786-001 3.44
576450449 Property Surcharge 10.20
576450449 Copiers #500-0727086-000 357.25
576450449 Property Surcharge 5.70
576450449 Property Surcharge 11.24
576450449 Property Surcharge 5.10
576450449 Property Surcharge 9.50
576450449 Property Surcharge 9.50
576450449 Copiers #500-0739786-001 3.83
576450449 Property Surcharge 10.20
576450449 Copiers #500-0727086-000 88.61
576450449 Property Surcharge 4.75
576450449 Copiers #500-0739786-001 7.65
576450449 Copiers #500-0727086-000 154.91
576450449 Overage 52.83
576450449 Property Surcharge 5.10
576450449 Copiers #500-0727086-000 77.45
576450449 Copiers #500-0739786-001 7.65
576450449 Property Surcharge 5.84
576450449 Copiers #500-0739786-000 624.56
576451546 #500-0702955-000 Old Corp-Yard Property Surc 6.37 576451546 C #500-0702955-000 Old Corp-Yard 46.53
576451546 #500-0702955-000 Old Corp-Yard Property Surc 6.37 576451546 C #500-0702955-000 Old Corp-Yard Property Su 6.37 576451546 C #500-0702955-000 Old Corp-Yard 46.51
576451546 C #500-0702955-000 Old Corp-Yard 46.52
Total for Check Number 156381: 0.00 1,986.17
156382 USBANK2 US Bank Equipment Finance 03/05/2026
576355051 Copiers #500-0667034-000 3,777.15
Total for Check Number 156382: 0.00 3,777.15
156383 VERIZONC Verizon Connect Fleet USA LLC 03/05/2026 306000080492 Acct.#100000175652 - Vehicle Tracking - Feb. 2 50.85 306000080492 Acct.#100000175652 - Vehicle Tracking - Feb. 2 18.95 306000080492 Acct.#100000175652 - Vehicle Tracking - Feb. 2 75.80 366000077343 Acct.#100000175652 - Vehicle Tracking - Nov. 2 50.85 366000077343 Acct.#100000175652 - Vehicle Tracking - Nov. 2 75.80 366000077343 Acct.#100000175652 - Vehicle Tracking - Nov. 2 18.95 602000079207 Acct.#100000175652 - Vehicle Tracking - Dec. 2 18.95 602000079207 Acct.#100000175652 - Vehicle Tracking - Dec. 2 50.85 602000079207 Acct.#100000175652 - Vehicle Tracking - Dec. 2 75.80 624000068411 Acct.#100000175652 - Vehicle Tracking - Jan. 2 75.80 624000068411 Acct.#100000175652 - Vehicle Tracking - Jan. 2 18.95 624000068411 Acct.#100000175652 - Vehicle Tracking - Jan. 2 50.85 632000071516 Acct.#100000175652 - Vehicle Tracking - Oct. 2 50.85 632000071516 Acct.#100000175652 - Vehicle Tracking - Oct. 2 75.80 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 12

5.3 Packet Pg. 65
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
632000071516 Acct.#100000175652 - Vehicle Tracking - Oct. 2 18.95 633000083627 Acct.#100000175652 - Vehicle Tracking - Sept 2 18.95 633000083627 Acct.#100000175652 - Vehicle Tracking - Sept 2 75.80 633000083627 Acct.#100000175652 - Vehicle Tracking - Sept 2 50.85 Total for Check Number 156383: 0.00 873.60
156384 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 03/12/2026 PR Batch 00100.03.2026 AFSCME UNION LOC PR Batch 00100.03.2026 AFS 1,834.46 PR Batch 00100.03.2026 AFSCME UNION LOC PR Batch 00100.03.2026 AFS 25.20 Total for Check Number 156384: 0.00 1,859.66
156385 AUL2 AUL Health Benefit Trust 03/12/2026
PR Batch 00100.03.2026 HEALTH REIMB ACC PR Batch 00100.03.2026 HEA 10,317.86 Total for Check Number 156385: 0.00 10,317.86
156386 GOYETTE Goyette, Ruano & Ulmer 03/12/2026
PR Batch 00100.03.2026 MID-MNGMT EMPLO PR Batch 00100.03.2026 MID 652.50 Total for Check Number 156386: 0.00 652.50
156387 IAFF Patterson Firefighters Assoc IAFF 4577 03/12/2026 PR Batch 00100.03.2026 IAFF 4577 PR Batch 00100.03.2026 IAF 1,370.00 Total for Check Number 156387: 0.00 1,370.00
156388 ICMA MissionSquare 03/12/2026
PR Batch 00100.03.2026 ICMA-ROTH 457 FLA PR Batch 00100.03.2026 ICM 1,023.00 PR Batch 00100.03.2026 ICMA-457 ROTH % PR Batch 00100.03.2026 ICM 43.77 PR Batch 00100.03.2026 ICMA LOAN PR Batch 00100.03.2026 ICM 1,060.02 PR Batch 00100.03.2026 ICMA - % - 457 ACCO PR Batch 00100.03.2026 ICM 841.62 PR Batch 00100.03.2026 ICMA - % of Gross -45 PR Batch 00100.03.2026 ICM 1,964.74 PR Batch 00100.03.2026 ICMA - 457 FLAT PR Batch 00100.03.2026 ICM 6,066.38 Total for Check Number 156388: 0.00 10,999.53
156389 ICMA MissionSquare 03/12/2026
PR Batch 00100.03.2026 ICMA 3% MATCH 40 PR Batch 00100.03.2026 ICM 1,763.84 PR Batch 00100.03.2026 ICMA 401(a) - % PR Batch 00100.03.2026 ICM 355.56 Total for Check Number 156389: 0.00 2,119.40
156390 SDU STATE DISBURSEMENT UNIT 03/12/2026
Total for Check Number 156390: 0.00
156391 SDU STATE DISBURSEMENT UNIT 03/12/2026
Total for Check Number 156391: 0.00
156392 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 03/12/2026 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 13

5.3 Packet Pg. 66
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 156392: 0.00
156393 STATEPR State of California 03/12/2026
Total for Check Number 156393: 0.00
156394 VALIC Variable Annuity Life Ins. Co. 03/12/2026
PR Batch 00100.03.2026 VALIC DEFERRED C PR Batch 00100.03.2026 VAL 6,885.00 PR Batch 00100.03.2026 VALIC DEFERRED C PR Batch 00100.03.2026 VAL 1,215.56 Total for Check Number 156394: 0.00 8,100.56
156395 ADVANCED Advanced Linen Service 03/12/2026
315421 Janitorial supplies 45.19
315426 Janitorial supplies 39.61
Total for Check Number 156395: 0.00 84.80
156396 AIRGAS Airgas NCN 03/12/2026
5523302558 Rent tank microbulk carbon dioxide 190.26
Total for Check Number 156396: 0.00 190.26
156397 AMAZON Amazon Capital Services, Inc. 03/12/2026
1176-PWKL-64N4 Custom signature stamp for Fernando 17.24 1PPT-J7RD-K19T Shipping labels, wireless charger stand 14.01 1PPT-J7RD-K19T Shipping labels, wireless charger stand 27.59 1PQ1-DWGT-NPV9 Batteries 31.64
1RV3-9V34-LP1D Nitrile gloves 85.49
1XJ7-YPQ3-H7H3 Nitrile gloves 72.64
1YWT-4VHK-M1QJ Stopwatch w/ digital timer w/ remote 20.49 1YWT-4VHK-M1QJ Stopwatch w/ digital timer w/ remote 20.49 Total for Check Number 156397: 0.00 289.59
156398 ANSWER Answer Net Network 03/12/2026
112-95220 Answering service 200.00
Total for Check Number 156398: 0.00 200.00
156399 AUBURN Auburn Constructors, LLC 03/12/2026
8 Construction - WQCF Admin Ph 3A 1,332,840.50
Total for Check Number 156399: 0.00 1,332,840.50
156400 AZCO AZCO Supply, Inc. 03/12/2026
506096 Led light engine for light pole 721.68
Total for Check Number 156400: 0.00 721.68
156401 BAKERSUP Baker Supplies and Repairs 03/12/2026
101935 Labor & repair to stihl power equipment #222 103.50 101935 Labor & repair to stihl power equipment #222 489.98 102138 Carburetor, sprocket, washer, veh.#222 repair pa 180.90 102278 Gasket, veh.#222 7.55
102721 Fuel pump for mower #142 0.63
102721 Fuel pump for mower #142 4.57
102721 Fuel pump for mower #142 5.86
102721 Fuel pump for mower #142 1.37
102721 Fuel pump for mower #142 6.25
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 14

5.3 Packet Pg. 67
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
102721 Fuel pump for mower #142 3.49
102721 Fuel pump for mower #142 6.56
102721 Fuel pump for mower #142 6.00
102721 Fuel pump for mower #142 3.03
102732 Repair to kawasaki motor 49.99
102732 Repair to kawasaki motor 520.25
102732 Repair to kawasaki motor 362.20
102732 Repair to kawasaki motor 276.58
102732 Repair to kawasaki motor 464.57
102732 Repair to kawasaki motor 475.04
102732 Repair to kawasaki motor 240.37
102732 Repair to kawasaki motor 108.96
102732 Repair to kawasaki motor 495.41
Total for Check Number 156401: 0.00 3,813.06
156402 BERT Bertolotti Disposal 03/12/2026
1383188 Garbage Pickup, Bulky Item Pickup, & CPI Incr 1,291.20 1393276 Acct.#61-2022-0 WWTP Garbage Service 219.43
1393324 Garbage Pickup, Bulky Item Pickup, & CPI Incr 1,041.00 1400883 Garbage Pickup, Bulky Item Pickup, & CPI Incr 764.40 Total for Check Number 156402: 0.00 3,316.03
156403 BLACKWAT Black Water Consulting Engineers, Inc 03/12/2026 8671 Annual Semi and Annual Reporting to State for F 7,316.50 Total for Check Number 156403 0 00 7,316 50
156404 BLUETRIT Blue Triton Brands, Inc. 03/12/2026
25L5510501009 Acct.#5510501009 Drinking Water 26.40
25L5510501009 Acct.#5510501009 Drinking Water 17.14
25L5510501009 Acct.#5510501009 Drinking Water 36.84
25L5510501009 Acct.#5510501009 Drinking Water 17.16
25L5510501009 Acct.#5510501009 Drinking Water 6.86
25L5510501009 Acct.#5510501009 Drinking Water 13.71
25L5510501009 Acct.#5510501009 Drinking Water 20.40
25L5510501009 Acct.#5510501009 Drinking Water 10.28
25L5510501009 Acct.#5510501009 Drinking Water 63.08
25L5510502007 Acct.#5510502007 Drinking Water 22.64
26A5510501009 Acct.#5510501009 Drinking Water 52.80
26A5510501009 Acct.#5510501009 Drinking Water 40.80
26A5510501009 Acct.#5510501009 Drinking Water 34.28
26A5510501009 Acct.#5510501009 Drinking Water 34.33
26A5510501009 Acct.#5510501009 Drinking Water 20.54
26A5510501009 Acct.#5510501009 Drinking Water 27.42
26A5510501009 Acct.#5510501009 Drinking Water 13.73
26A5510501009 Acct.#5510501009 Drinking Water 73.69
26A5510501009 Acct.#5510501009 Drinking Water 126.15
26A5510502007 Acct.#5510502007 Drinking Water 277.94
Total for Check Number 156404: 0.00 936.19
156405 BONANDER Bonander Auto Truck & Trailer Inc. 03/12/2026 612275 Hub & drum, electric brake assembly, trailer axle 1,151 73 Total for Check Number 156405: 0.00 1,151.73
156406 BORGES Borges & Mahoney Inc 03/12/2026
146340 Inj valve 1,293.10
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 15

5.3 Packet Pg. 68
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 156406: 0.00 1,293.10
156407 BOYETT Boyett Petroleum 03/12/2026
CL-376807 Fuel 571.61
CL-376807 Fuel 449.49
Total for Check Number 156407: 0.00 1,021.10
156408 BRADY Central Sanitary Supply LLC 03/12/2026
11245493 Janitorial Supplies 297.77
11245494 Janitorial Supplies 895.12
Total for Check Number 156408: 0.00 1,192.89
156409 CALCONSU California Consulting, Inc. 03/12/2026
7793 FY 2025-26 Per Month for Grant Writing Service 4,000.00 Total for Check Number 156409: 0.00 4,000.00
156410 CALLINE2 Cal-Line Equipment, Inc 03/12/2026
4029839 Repair parts for chipper #202 927.24
Total for Check Number 156410: 0.00 927.24
156411 CBA CBA Administrators 03/12/2026
March 2026 Dental monthly premium - March 2026 996.00
Total for Check Number 156411: 0.00 996.00
156412 CECIL Cecil & Cecil Enterprises, Inc 03/12/2026
5413 Salado Creek Bike Trail Ph I 1,436.23
Total for Check Number 156412: 0.00 1,436.23
156413 CENCAL2 Cencal Auto & Truck Parts 03/12/2026
375208 Battery, core deposit - fire rescue boat 125.29
375416 Battery, core deposit - Fire 167.61
Total for Check Number 156413: 0.00 292.90
156414 CLARK Clark Pest Control of Stockton, Inc. 03/12/2026 38911338 Pest away service - 2/24/2026 84.00
Total for Check Number 156414: 0.00 84.00
156415 COMCAST2 Comcast 03/12/2026
264247248 Citywide internet access and point-to-point ether 116.18 264247248 Citywide internet access and point-to-point ether 81.64 264247248 Citywide internet access and point-to-point ether 252.94 264247248 Citywide internet access and point-to-point ether 288.44 264247248 Citywide internet access and point-to-point ether 87.13 264247248 Citywide internet access and point-to-point ether 163.56 264247248 Citywide internet access and point-to-point ether 251.42 264247248 Citywide internet access and point-to-point ether 489.97 264247248 Citywide internet access and point-to-point ether 72.33 264247248 Citywide internet access and point-to-point ether 61.91 264247248 Citywide internet access and point-to-point ether 127.19 264247248 Citywide internet access and point-to-point ether 347.53 264247248 Citywide internet access and point-to-point ether 278.99 264247248 Citywide internet access and point-to-point ether 25.24 264247248 Citywide internet access and point-to-point ether 443.68 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 16

5.3 Packet Pg. 69
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
264247248 Citywide internet access and point-to-point ether 366.96 264247248 Citywide internet access and point-to-point ether 347.53 264247248 Citywide internet access and point-to-point ether 160.24 264247248 Citywide internet access and point to point ether 306 90 264247248 Citywide internet access and point-to-point ether 98.15 264247248 Citywide internet access and point-to-point ether 64.10 264247248 Citywide internet access and point-to-point ether 64.91 264247248 Citywide internet access and point-to-point ether 35.55 264247248 Citywide internet access and point to point ether 119 18 264247248 Citywide internet access and point-to-point ether 168.68 Total for Check Number 156415: 0.00 4,820.35
156416 COMCAST4 COMCAST 03/12/2026
03/01/2026#7068 Acct.#8155-60-057-0317068 Phones 496.23 03/03/2026#3672 Acct.#8155-60-057-0203672 Cable & Phones 211.69 Total for Check Number 156416: 0.00 707.92
156417 CONCO Conco West Inc. 03/12/2026
2397 Construction of Well Site # 14 Project # 2015-C- 647,057.53 2397 Construction of Well Site # 14 Project # 2015 C 32,352 88 Total for Check Number 156417: 0.00 614,704.65
156418 CP CP Outdoor, Inc. 03/12/2026
492215 Pvc pipes 121.69
Total for Check Number 156418: 0.00 121.69
156419 CSG CSG Consultants, Inc. 03/12/2026
64877 Design - Class I Bike Path on Sperry Ave 410.00
Total for Check Number 156419: 0.00 410.00
156420 CULLIGAN Waterco of California, Inc 03/12/2026
CD3422871 Rental de-ionized - March 2026 35.35
CD3422964 Rental de-ionized - March 2026 35.35
CD3449814 DI 12" mixed bed 234.50
CD3449816 DI 12" mixed bed 234.50
Total for Check Number 156420: 0.00 539.70
156421 CUSTLOCK Custom Locksmith & Alarm Inc. 03/12/2026 58109 Service call - change combination KABA lock 215.00 Total for Check Number 156421: 0.00 215.00
156422 DELTACHA Delta Charter Bus 03/12/2026
83886 Bus trip - Fresno Zoo 3/21/2026 2,011.00
Total for Check Number 156422: 0.00 2,011.00
156423 DIGI Digi-Key Electronics 03/12/2026
120665433 Module - SCADA automation & control 151.74
120665433 Module - SCADA automation & control 151.74
120665433 Module - SCADA automation & control 151.74
120665433 Module - SCADA automation & control 151.75
Total for Check Number 156423: 0.00 606.97
156424 FRONTIE3 Frontier Communications 03/12/2026
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 17

5.3 Packet Pg. 70
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 52.32 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 61.87 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 188.23 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 52.32 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 175.63 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 57.10 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 425.35 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 142.83 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 43.88 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 110.89 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 38.06 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 52.84 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 118.96 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 5.70 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 98.81 01/30/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines -2,022.85 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 52.32 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 175.63 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 110.89 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 57.09 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 52.32 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 118.96 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 98.81 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 61.87 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 456.88 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 142.83 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 38.06 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 57.10 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 5.70 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 52.84 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 43.88 02/28/2026#1809 Acct.#209-188-0005-051809-8 Phone Lines 188.23 Total for Check Number 156424: 0.00 1,315.35
156425 GRAINGER Grainger 03/12/2026
9492082779 Janitorial cart 540.57
9716021804 cam & groove gaskets, water hose assembly 364.60 9760491564 Waterproof pocket meter, chest cooler, reuseable 208.26 9790235619 Hard hat headlamps (4) 415.88
9793807422 Sports drink 84.30
9793807422 Sports drink 84.30
9804351071 Wire wall shelfs (2) 587.44
9804351089 Dye tracer tablets for toliet leaks 154.18
Total for Check Number 156425: 0.00 2,439.53
156426 GRAPHICP Troy Brown Sr. 03/12/2026
35238 FedEx shipping - document sent to MGJ 2.15
35238 FedEx shipping - document sent to MGJ 21.60
Total for Check Number 156426: 0.00 23.75
156427 HACH Hach Company 03/12/2026
14891835 Total nitrogen test kit 293.47
Total for Check Number 156427: 0.00 293.47
156428 HERC Herc Rentals 03/12/2026
36093289-001 Rental equipment for pumping the bypass 7,396.28 36127473-001 Rental equipment for pumping the bypass 30,635.95 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 18

5.3 Packet Pg. 71
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
36265802.001 Scissor lift rental 302.67
36265802.001 Scissor lift rental 293.76
36265802.001 Scissor lift rental 293.76
Total for Check Number 156428: 0.00 38,922.42
156429 HOME Home Depot Credit Services 03/12/2026
3236146 Tools for parade float for council 81.24
3236146 Tools for parade float for council 23.84
3236146 Tools for parade float for council 21.54
3236146 Tools for parade float for council 23.06
3236146 Tools for parade float for council 15.37
3236146 Tools for parade float for council 77.68
3236146 Tools for parade float for council 57.69
3236146 Tools for parade float for council 34.59
3236146 Tools for parade float for council 73.84
521772 Panasonic dc w/duct adapt, metal hole saw kit, co 350.34 7904574 Pex water lines for pressure washer 261.34
9903549 All purpose kit, shark upright torator, bbq pellets 382.20 9903549 All purpose kit, shark upright torator, bbq pellets 18.32 9903551 Grinder, M12 2pk batteries, sprinter max battery 569.00 Total for Check Number 156429: 0.00 1,990.05
156430 IMPERIA2 Imperial Bag & Paper Co, LLC 03/12/2026 40476393 Excelon clear & mild foam 152.00
40576426 Frame for microfiber mop 25.93
Total for Check Number 156430: 0.00 177.93
156431 JOHNDEFI John Deere Financial 03/12/2026
1161957 Latch 11.70
1161957 Latch 11.70
1161957 Latch 12.04
1162073 Shank box (8) 825.90
1162075 Tee fittings 22.56
Total for Check Number 156431: 0.00 883.90
156432 KNIFE Knife River Construction 03/12/2026
453352 Sand for sandbags 744.68
Total for Check Number 156432: 0.00 744.68
156433 KNORR Knorr System Inc. 03/12/2026
298889 Chemical metering pump repair kit for pool 490.81 Total for Check Number 156433: 0.00 490.81
156434 LOWES2 Lowe's 03/12/2026
983793-QFKZNT Parts - maint. repairs @ City Hall 200.14 Total for Check Number 156434: 0.00 200.14
156435 LOWRY George W. Lowry, Inc 03/12/2026
3510292 Clarion white oil, recycle fee, drum deposit 28.65 3510292 Clarion white oil, recycle fee, drum deposit 1,484.29 Total for Check Number 156435: 0.00 1,512.94
156436 MODWELD Modesto Welding Products 03/12/2026
75370 Industrial Gas, regulator equip 19.08
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 19

5.3 Packet Pg. 72
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
75370 Industrial Gas, regulator equip 0.49
75370 Industrial Gas, regulator equip 5.05
75370 Industrial Gas, regulator equip 0.38
75370 Industrial Gas, regulator equip 0.52
75370 Industrial Gas, regulator equip 17.34
75370 Industrial Gas, regulator equip 8.12
75370 Industrial Gas, regulator equip 3.61
75370 Industrial Gas, regulator equip 13.55
75370 Industrial Gas, regulator equip 0.53
75370 Industrial Gas, regulator equip 0.23
75370 Industrial Gas, regulator equip 0.14
75370 Industrial Gas, regulator equip 5.41
75370 Industrial Gas, regulator equip 0.16
75370 Industrial Gas, regulator equip 0.15
75370 Industrial Gas, regulator equip 18.24
75370 Industrial Gas, regulator equip 0.10
75370 Industrial Gas, regulator equip 5.60
Total for Check Number 156436: 0.00 98.70
156437 MORELIA Morelias Antojitos 03/12/2026
1045 5 Burritos for Dodge Ridge Trip - for Staff 2/28/2 63.86 1045- 27 Burritos for Dodge Ridge Trip 2/28/2026 332.72 Total for Check Number 156437: 0.00 396.58
156438 MUTUAL Mutual of Omaha 03/12/2026
2045383017 Life Ins. Monthly Premium - March 2026 5,005.26 Total for Check Number 156438: 0.00 5,005.26
156439 OWEN Owen Equipment Company 03/12/2026
70304 Ball valve for vactor truck #183 923.07
70660 Cartridge for excavator truck 450.14
Total for Check Number 156439: 0.00 1,373.21
156440 PACE Pace Supply Corp. 03/12/2026
S323065 Finance charge for inv.#510740571 27.74
Total for Check Number 156440: 0.00 27.74
156441 PATTACE- Jact Inc. 03/12/2026
174625 Garden sprayer, connector set 4 flat 27.12
Total for Check Number 156441: 0.00 27.12
156442 PBK2 PBK Architects, Inc 03/12/2026
250242003 Firestation 2 - Water Damage Repairs - Project # 8,350.00 Total for Check Number 156442: 0.00 8,350.00
156443 PLEXUS Plexus Global LLC 03/12/2026
19790 Lab Work - E. Garcia 99.00
19790- Clearinghouse 88.00
Total for Check Number 156443: 0.00 187.00
156444 POWERP PowerPlan 03/12/2026
16659949 Linkage, ball joint, veh.#95 844.39
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 20

5.3 Packet Pg. 73
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 156444: 0.00 844.39
156445 PUN The Pun Group, LLP 03/12/2026
115926 WPFA Audit 819.00
115926 GANN and TDA Audits 2,754.50
115926 GANN and TDA Audits 393.50
115926 PPFA Audit - Heartland Assessment Dist. Local B 983.00 115926 GANN and TDA Audits 393.50
115926 Single Audit 437.00
115926 GANN and TDA Audits 393.50
Total for Check Number 156445: 0.00 6,174.00
156446 RESOURC4 Farr Construction Corporation 03/12/2026 2 Construction Well # 8 247,913.00
2 Construction Well # 8 -12,395.65
Total for Check Number 156446: 0.00 235,517.35
156447 REZASPEN Spencer Reza 03/12/2026
03/05/2026 Reimburse Class A License Fee - S. Reza 59.00 Total for Check Number 156447: 0.00 59.00
156448 SAFET Safe T Lite 03/12/2026
408914 City limit sign 393.20
Total for Check Number 156448: 0.00 393.20
156449 SAVEMART Save Mart Supermarket 03/12/2026
420260202103507 Gameday 2026 13.53
420260203092211 Gameday 2026 3.79
Total for Check Number 156449: 0.00 17.32
156450 SIERRACJ Charles J Sierra 03/12/2026
03/06/2026 Reimb State Water Dist. 3 Renewal - C. Sierra 90.00 Total for Check Number 156450: 0.00 90.00
156451 SINCLENG Sinclair General Engineering Construction I 03/12/2026 23147-07 Construction for Salado Creek Ph I -4,630.14
23147-07 Construction for Salado Creek Ph I 92,602.76
Total for Check Number 156451: 0.00 87,972.62
156452 SPEC Specialty Hose Xpress, LLC 03/12/2026
114664 Repaired swing cylinders 3,440.17
Total for Check Number 156452: 0.00 3,440.17
156453 SPRINGB3 SBRK Finance Holding, Inc. 03/12/2026
INV-023218 CivicPay Transaction Fee 853.60
INV-023218- CivicPay PayPad Transaction Fee 46.00
Total for Check Number 156453: 0.00 899.60
156454 STANANIM Stanislaus Animal Services Agency 03/12/2026 R25-566108 Quarterly Operational Costs FY 25/26 3rd Qtr 36,731.75 Total for Check Number 156454: 0.00 36,731.75
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 21

5.3 Packet Pg. 74
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
156455 STERICY2 Stericycle, Inc. 03/12/2026
8013670996 Shredding Service 2/3/2026 41.47
8013670996 Shredding Service 2/3/2026 20.73
8013670996 Shredding Service 2/3/2026 20.73
Total for Check Number 156455: 0.00 82.93
156456 TANKTOWN Tank Town Media LLC 03/12/2026
98835 ABS-PW Mtg 3/17/2026 187.00
98836 CUP 24-03, ASPR 24-06, PO#10156 143.00
Total for Check Number 156456: 0.00 330.00
156457 TURLOCKJ Turlock Journal 03/12/2026
414304 Recruitment PT Cashier 83.50
Total for Check Number 156457: 0.00 83.50
156458 UMPQUA Umpqua Bank 03/12/2026
8 Auburn Constructors - E#652-895-3836 70,149.50
Total for Check Number 156458: 0.00 70,149.50
156459 VISION Vision Service Plan 03/12/2026
824678795 Vision Insurance - March 2026 3,802.59
Total for Check Number 156459: 0.00 3,802.59
156460 WEST4 Devante West 03/12/2026
02/17/2026 Reimburse Class B License fee - D. West 102.10 Total for Check Number 156460: 0.00 102.10
156461 WESTAN Westan Growers 03/12/2026
INVWV9403 Herbicides 1,062.86
INVWV9455 Herbicides 919.77
INVWV9461 Herbicides 619.33
INVWV9461 Herbicides 638.10
INVWV9461 Herbicides 619.33
Total for Check Number 156461: 0.00 3,859.39
156462 WORK Workbench True Value 03/12/2026
2-67841 Various batteries 44.16
2-67841 Various batteries 44.15
Total for Check Number 156462: 0.00 88.31
156463 UB*03069 JUANA PEREZ CASTILLO 03/16/2026
Refund Check 038881-000, 401 WARD AVE 46.46
Total for Check Number 156463: 0.00 46.46
156464 USBANK U.S. Bank 03/17/2026
02/23/2026AA-A Amazon-Council Supplies 93.98
02/23/2026AA-B DLR Hotel Conference 420.03
02/23/2026AA-C Amazon-Snack Mix 5.92
02/23/2026AA-D Amazon-Council Supplies 94.95
02/23/2026AA-E Amazon-Council Supplies - Refund -23.78
02/23/2026AA-F Amazon-Council Supplies - Refund -44.39
02/23/2026AA-G Amazon-Council Supplies - Refund -25.81
02/23/2026AA-H IIMC Annual Conference - Refund -660.00
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 22

5.3 Packet Pg. 75
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
02/23/2026AA-I Walmart -Council Supplies 7.47
02/23/2026AA-J Walmart -Council Supplies 11.73
02/23/2026AB-A AMAZON-PRIVACY SCREEN 120.81
02/23/2026AB-B ALERTALL-BADGE STICKERS 215.75
02/23/2026AB-B ALERTALL-BADGE STICKERS 215.75
02/23/2026AB-C COSTCO-DETERGENT, TISSUE, ZIPLOCK 87.61
02/23/2026AB-C COSTCO-DETERGENT, TISSUE, ZIPLOCK 87.61
02/23/2026AB-D AMAZON-PRIVACY SCREEN CREDIT -120.81
02/23/2026AB-E COSTCO-DETERGENT CREDIT -51.76
02/23/2026AB-E COSTCO-DETERGENT CREDIT -51.76
02/23/2026AB-F NORCAL-INSPECTION FORM 31.33
02/23/2026AB-F NORCAL-INSPECTION FORM 31.32
02/23/2026BS-A ICSC membership dues 175.00
02/23/2026BS-B ICSC Las Vegas conference registration 875.00 02/23/2026CP-A AMAZON-Office highlighters 21.11
02/23/2026CP-B AMAZON-Office filing supplies 84.18
02/23/2026CP-C SIMPLICIY.COM-Patterns for Community Sew 215.64 02/23/2026CP-D HOOBBY LOBBY-HSC Valentines Party D�co 65.10 02/23/2026CP-E SAVEMART-HSC Monthly Birthday Cake 22.99 02/23/2026CP-F AMAZON-HSC Craft Class Supplies 92.52
02/23/2026CP-G AMAZON-Checkers for HSC 43.12
02/23/2026CP-H SUNSHINE DONUT-Refreshments for Coffee w 40.98 02/23/2026CP-I AMAZON-HSC coffee stirrers 16.80
02/23/2026CP-J AMAZON-HSC coffee 107.82
02/23/2026CP-K AMAZON-HSC sugars for coffee 22.25
02/23/2026CP-L AMAZON-Taste of Patterson event supplies 242.40 02/23/2026CP-M AMAZON-HSC Valentines Party craft supplies 60.49 02/23/2026CP-N AMAZON-HSC Valentines Party craft supplies 54.98 02/23/2026CP-O DOLLAR TREE-HSC Valentines Party d�cor 138.65 02/23/2026CP-P FANCY BAGELS-HSC Valentines Party food 269.15 02/23/2026CP-Q AMAZON-HSC Valentines Party craft supplies 16.00 02/23/2026CP-R AMAZON-Taste of Patterson event supplies 10.78 02/23/2026CP-S CANVA-Love Our Customers banners 103.21
02/23/2026CP-T ETSY-HSC Valentines Party craft supplies 19.13 02/23/2026CP-U HOOBBY LOBBY-HSC Valentines Party Decor 14.91 02/23/2026CP-V FANCY BAGELS-HSC Valentines Party food 269.15 02/23/2026CP-W WALMART-HSC Valentines Party food 112.06 02/23/2026CP-X WAMART- HSC Member Photos 8.98
02/23/2026CP-Y SAVE MART-HSC Valentines Party food 128.36 02/23/2026CP-Z WALMART-HSC Office Supplies 42.99
02/23/2026CP-Z1 AMAZON-HSC Office Supplies 16.07
02/23/2026CP-Z2 VISTA PRINT-Staff Uniforms 353.30
02/23/2026CP-Z3 VISTA PRINT-Staff Uniforms 321.79
02/23/2026CP-Z4 WALMART-HSC Cook with Me 36.75
02/23/2026CP-Z5 AMAZON-HSC Bingo Board Supplies 41.18
02/23/2026CP-Z6 AMAZON-HSC Bingo Board Supplies 21.98
02/23/2026CP-ZZ AMAZON-HSC Office Supplies 10.67
02/23/2026DH2-A TRUE VALUE-HANKINS VEHICLE SUPPLIE 10.65 02/23/2026DH-A SURVE-Wufoo Subscription 195.00
02/23/2026FU-A Staples - Office Supplies CE 280.56
02/23/2026FU-B Biometrics4All - barcode scanner 340.42
02/23/2026FU-B Biometrics4All - barcode scanner 340.42
02/23/2026FU-C FMCSA- DOT program queries 62.50
02/23/2026FU-D Lodging - PWNA Convention - G. Barba 850.52 02/23/2026FU-E Canva - Design App subscription 300.00
02/23/2026GN-A Walmart - Measuring cup fo r candle making 4.28 02/23/2026GN-B Amazon - Oils for soap making 34.51
02/23/2026GN-C Amazon - Dyes for soap making 24.63
02/23/2026GN-D Amazon - Labels for soap class 12.93
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 23

5.3 Packet Pg. 76
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
02/23/2026GN-E Amazon - Soap base for class 55.16
02/23/2026GN-F CPRS - Membership renewal 145.00
02/23/2026GN-G Amazon - Soap Molds 20.48
02/23/2026GN-H Amazon - Dried flowers for soap making 15.08 02/23/2026GN-I Amazon - Loofah for soap making 27.66
02/23/2026GN-J Walmart - Storage Bins for classes 56.24 02/23/2026GN-K Canva - REFUND for banners that were double p -143.47 02/23/2026GN-L Amazon - Tape for glow in the dark pickleball 77.58 02/23/2026GN-M American Red Cross - Community CPR certifica 336.00 02/23/2026GN-N Amazon - Soap base for class 35.12
02/23/2026GN-O ServSafe - certification for Gabe 11.99
02/23/2026GN-P Amazon - REFUND incorrect tape for pickleball -8.62 02/23/2026GN-Q Amazon - REFUND incorrect tape for pickleball -68.96 02/23/2026GN-R Amazon - Tape for glow pickleball 208.00 02/23/2026GN-S Facebook - Ad for pickleball 19.00
02/23/2026GN-T Amazon - Prizes for pickleball 15.09
02/23/2026GN-U Facebook - Ad for pickleball 21.00
02/23/2026GN-V Amazon - Prizes for pickleball 36.66
02/23/2026GN-W Save Mart - Cake for senior center 30.99 02/23/2026GN-X Walmart - Supplies for glow pickleball 40.39 02/23/2026JC-A AMAZON-HSC Valentines Day Supplies 75.89 02/23/2026JC-B AMAZON-HSC Valentines Day Supplies 44.92 02/23/2026JF-A ALMOND-STAFF LUNCH 79.18
02/23/2026JH2-A AMAZON-AIR HOSE REEL 158.55
02/23/2026JH2-B AMAZON-OFFICE CHAIR 143.46
02/23/2026JH2-C AMAZON-EMS STORAGE BOXES 43.14
02/23/2026JH2-C AMAZON-EMS STORAGE BOXES 43.14
02/23/2026JH2-D STARLINK-HAKOLA MONTHLY SERVICE 50.00
02/23/2026JH2-E SUBWAY-MENTAL HEALTH TRAINING 115.35
02/23/2026JH2-E SUBWAY-MENTAL HEALTH TRAINING 115.35
02/23/2026JH-A Walmart- Submited as fraudulant-Disputing 43.93 02/23/2026JH-B Savemart-Drinks for Teen Programs 73.62
02/23/2026JH-C Dominoes Pizza-Food for mentor meeting 64.66 02/23/2026JH-D Dollar Tree-Scotch tape 2.70
02/23/2026JH-E Dollar Tree-YVC Card making suppies 25.99 02/23/2026JH-F Walmart-Snacks for Teen Programs 47.90
02/23/2026JH-G Amazon-YVC Craft supplies 42.59
02/23/2026JH-H West Las Palmas Storage 165.00
02/23/2026JH-I Panda Express-Food for mentoring/YAC meeting 216.83 02/23/2026JH-J Walmart-Supplies to make playdough 20.12 02/23/2026JH-K Amazon-Prime video for teen night 4.99
02/23/2026JH-L Amazon-DVD for teen night 9.67
02/23/2026JH-M Walmart-Snacks and Slime making supplies 69.39 02/23/2026JH-N Savemart-Supplies for valentines goodie bags 30.78 02/23/2026JH-O Dollar Tree-Table covers for Teen night 5.39 02/23/2026JH-P Walmart-Teen night supplies 91.61
02/23/2026JH-Q Amazon-Valentines goodie bags supplies 44.19 02/23/2026JH-R Amazon-Small slime containers 9.67
02/23/2026JH-S Amazon-Table cloths /supplies for teen night 35.12 02/23/2026JH-T Dominoes-Food for teen night 50.29
02/23/2026JH-U Walmart-Supplies for making supplies/prizes for 11.39 02/23/2026JH-V Amazon-Slime containers 29.76
02/23/2026JM-A Starlink - Internet Terminal and Access Charges 31.50 02/23/2026JM-A Starlink - Internet Terminal and Access Charges 31.50 02/23/2026JM-B AWS - Amazon Route 53 service 2.18
02/23/2026JM-C Starlink - Internet Terminal and Access Charges 130.00 02/23/2026JM-C Starlink - Internet Terminal and Access Charges 130.00 02/23/2026JM-D Starlink - Internet Terminal and Access Charges 29.37 02/23/2026JM-D Starlink - Internet Terminal and Access Charges 29.37 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 24

5.3 Packet Pg. 77
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
02/23/2026JM-E PayPal - Swappa - Mobile Computing Device 311.11 02/23/2026JM-E PayPal - Swappa - Mobile Computing Device 311.11 02/23/2026JM-F PayPal - Swappa - Mobile Computing Device 316.66 02/23/2026JM-F PayPal - Swappa - Mobile Computing Device 316.67 02/23/2026JM-G PayPal - Swappa - Mobile Computing Device 338.89 02/23/2026JM-G PayPal - Swappa - Mobile Computing Device 338.89 02/23/2026JM-H ESRI - ArcGIS Online Creator User Type Annua 206.93 02/23/2026JM-H ESRI - ArcGIS Online Creator User Type Annua 253.34 02/23/2026JR-A TRANSUNION - STAN CO. SHERIFF'S CRED 100.00 02/23/2026KN-A Walmart - YVS Reading to Kids Snacks and Acti 41.44 02/23/2026KN-B CA Park & Recreation Society - Membership 165.00 02/23/2026KN-C CA Park & Recreation Society - Conference 715.00 02/23/2026KN-C CA Park & Recreation Society - Conference 715.00 02/23/2026KN-D NAYS - Supervisor Online Training 60.00
02/23/2026KN-E Amazon - Sunscreen 100.64
02/23/2026KN-F NAYS - Supervisor Online Training 50.00
02/23/2026KN-G Patterson Ace Hardware - Bungee Cord 2.78 02/23/2026KN-H Amazon - Evaluation Bib Tape 33.42
02/23/2026KN-I Amazon - Evaluation Bib Sticker 76.89
02/23/2026KN-J Amazon - Phone Charger 8.07
02/23/2026MW-A Amazon - Facial Tissue for PW 19.28
02/23/2026MW-B Starlink Internet - SCADA Service Inclusion for 2,210.36 02/23/2026SD-A ReScape California - Course Training (Maria En 275.00 02/23/2026SD-B ReScape California - Course Training (Larrisa C 275.00 02/23/2026SD-C ReScape California - Course Training (Edith Mar 275.00 02/23/2026SD-D ReScape California - Course Training (Charles "" 275.00 02/23/2026SD-E EUCI Stormwater Management & Implementatio 1,095.00 02/23/2026SD-F ASFPM Membership Renewal (Maria Encinas) 397.50 02/23/2026SD-F ASFPM Membership Renewal (Maria Encinas) 132.50 02/23/2026TR-A Amazon - Hanging Files, Sticky Notes 47.30 02/23/2026TR-B Amazon - Post it Notes 13.47
02/23/2026TR-C Amazon - 3 ring binders, Card Stock 52.93 02/23/2026TR-D Amazon - Credit - Post it Notes -7.54
02/23/2026TR-E Paypal - Subdivision Map Act Class 295.00 02/23/2026TR-F Amazon - Heavy Duty Badge Holders 6.45
02/23/2026VC-A CAPIO Conference - Registration Fees 750.00 02/23/2026VC-B Amazon - Camera Equipment 162.19
02/23/2026VT-A Walmart - Cups for Breakroom 7.14
02/23/2026VT-B Modesto Welding Products - Payment of Past Du 38.49 02/23/2026VT-B Modesto Welding Products - Payment of Past Du 54.21 02/23/2026VT-B Modesto Welding Products - Payment of Past Du 10.27 02/23/2026VT-B Modesto Welding Products - Payment of Past Du 23.09 02/23/2026VT-B Modesto Welding Products - Payment of Past Du 49.27 02/23/2026VT-B Modesto Welding Products - Payment of Past Du 51.83 02/23/2026VT-B Modesto Welding Products - Payment of Past Du 15.38 02/23/2026VT-B Modesto Welding Products - Payment of Past Du 15.90 02/23/2026VT-B Modesto Welding Products - Payment of Past Du 14.38 02/23/2026VT-C California Water Environment - Renewal Membe 114.00 02/23/2026VT-D California Water Environment - Webinar Trainin 295.00 02/23/2026VT-E Costco WHSE - Supplies for Victorio's Retireme 44.02 02/23/2026VT-E Costco WHSE - Supplies for Victorio's Retireme 44.03 02/23/2026VT-E Costco WHSE - Supplies for Victorio's Retireme 44.02 02/23/2026VT-E Costco WHSE - Supplies for Victorio's Retireme 44.03 02/23/2026VT-E Costco WHSE - Supplies for Victorio's Retireme 44.02 02/23/2026VT-F Costco WHSE - Shark Vacuum 260.69
02/23/2026WB-A Adobe Inc - Adobe Pro Subscription 59.97 02/23/2026WB-A Adobe Inc - Adobe Pro Subscription 59.97 02/23/2026WB-A Adobe Inc - Adobe Pro Subscription 59.97 02/23/2026WB-A Adobe Inc - Adobe Pro Subscription 59.97 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 25

5.3 Packet Pg. 78
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
02/23/2026WB-B State Water Board Renewal - D4 Application W. 105.00 02/23/2026WB-C OPC Water Board - Online Fee for Cert Applicat 2.89 02/23/2026WB-D Waterprep - Distributor Exam Prep 10.49
02/23/2026WB-E State Water Board Renewal - D4 Application L. 130.00 02/23/2026WB-F OPC Water Board - Online Fee for Cert Applicat 3.58 02/23/2026WB-G Mainstream Engr/EPA - EPA Electrical Online C 21.50 02/23/2026WB-H Carniceria Dos Aguas -Items for Victorio's Retire 79.22 02/23/2026WB-H Carniceria Dos Aguas -Items for Victorio's Retire 79.23 02/23/2026WB-H Carniceria Dos Aguas -Items for Victorio's Retire 79.22 02/23/2026WB-H Carniceria Dos Aguas -Items for Victorio's Retire 79.22 02/23/2026WB-H Carniceria Dos Aguas -Items for Victorio's Retire 79.23 02/23/2026WB-I NFPA - NFPA 70e Online Course for R. Luna 286.00 02/23/2026XG-A Walmart - office supplies 4.10
02/23/2026XG-A Walmart - office supplies 4.10
02/23/2026XG-A Walmart - office supplies 4.10
02/23/2026XG-A Walmart - office supplies 4.10
02/23/2026XG-A Walmart - office supplies 4.09
02/23/2026XG-A Walmart - office supplies 4.08
02/23/2026XG-A Walmart - office supplies 4.10
02/23/2026XG-A Walmart - office supplies 4.10
02/23/2026XG-A Walmart - office supplies 4.10
02/23/2026XG-B Walmart - office supplies 0.41
02/23/2026XG-B Walmart - office supplies 0.42
02/23/2026XG-B Walmart - office supplies 0.42
02/23/2026XG-B Walmart - office supplies 0.42
02/23/2026XG-B Walmart - office supplies 0.42
02/23/2026XG-B Walmart - office supplies 0.42
02/23/2026XG-B Walmart - office supplies 0.42
02/23/2026XG-B Walmart - office supplies 0.42
02/23/2026XG-B Walmart - office supplies 0.42
02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-C Sunshine Donut - Breakfast for PIT Count Volun 1.15 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.66 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.67 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.66 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.66 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.66 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.66 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.67 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.66 02/23/2026XG-D Sunshine Donut - Breakfast for PIT Count Volun 5.66 02/23/2026XG-E ShopBoss- Inventory Software 40.71
02/23/2026XG-E ShopBoss- Inventory Software 40.72
02/23/2026XG-E ShopBoss- Inventory Software 40.71
02/23/2026XG-E ShopBoss- Inventory Software 40.72
02/23/2026XG-E ShopBoss- Inventory Software 40.71
02/23/2026XG-E ShopBoss- Inventory Software 40.72
02/23/2026XG-E ShopBoss- Inventory Software 40.71
02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.44 02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.45 02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.44 02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.45 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 26

5.3 Packet Pg. 79
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.44 02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.45 02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.45 02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.44 02/23/2026XG-F Starbucks - Coffee for PIT Count Volunteers 2.44 02/23/2026XG-F- CTC-VIS - Clean Air Vehicle Permit Renewal 14.27 02/23/2026XG-F- CTC-VIS - Clean Air Vehicle Permit Renewal 8.06 02/23/2026XG-F- CTC-VIS - Clean Air Vehicle Permit Renewal 2.09 02/23/2026XG-F- CTC-VIS - Clean Air Vehicle Permit Renewal 3.86 02/23/2026XG-F- CTC-VIS - Clean Air Vehicle Permit Renewal 3.85 02/23/2026XG-G CTC-VIS - Clean Air Vehicle Permit Renewal Se 0.06 02/23/2026XG-G CTC-VIS - Clean Air Vehicle Permit Renewal Se 0.12 02/23/2026XG-G CTC-VIS - Clean Air Vehicle Permit Renewal Se 0.11 02/23/2026XG-G CTC-VIS - Clean Air Vehicle Permit Renewal Se 0.43 02/23/2026XG-G CTC-VIS - Clean Air Vehicle Permit Renewal Se 0.24 02/23/2026XG-H State Water Board- Water Distribution Course M 100.50 02/23/2026XG-H State Water Board- Water Distribution Course M 100.50 02/23/2026XG-I OPC State WB Fee - Water Distribution Service 2.76 02/23/2026XG-I OPC State WB Fee - Water Distribution Service 2.77 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 5.45 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 18.87 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 5.62 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 5.79 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 13.99 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 8.43 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 19.97 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 3.95 02/23/2026XG-J Ring - Multi Plan Ring - Security Protection insi 17.92 02/23/2026XG-K CTC-VIS - Clean Air Vehicle Permit Renewal Se 0.67 02/23/2026XG-K CTC-VIS - Clean Air Vehicle Permit Renewal Se 1.42 02/23/2026XG-K CTC-VIS - Clean Air Vehicle Permit Renewal Se 0.68 02/23/2026XG-K CTC-VIS - Clean Air Vehicle Permit Renewal Se 2.51 02/23/2026XG-K CTC-VIS - Clean Air Vehicle Permit Renewal Se 0.37 02/23/2026XG-L CTC-VIS - Clean Air Vehicle Permit Renewal 22.68 02/23/2026XG-L CTC-VIS - Clean Air Vehicle Permit Renewal 12.28 02/23/2026XG-L CTC-VIS - Clean Air Vehicle Permit Renewal 47.43 02/23/2026XG-L CTC-VIS - Clean Air Vehicle Permit Renewal 83.91 02/23/2026XG-L CTC-VIS - Clean Air Vehicle Permit Renewal 22.68 02/23/2026XG-M OOMA, Inc- VOIP for SCADA 19.17
02/23/2026XG-N PAYPAL * Community Serice - X. Guluarte QW 21.50 02/23/2026XG-O Starlink Internet - Internet Service for Well #14 165.00 Total for Check Number 156464: 0.00 24,507.11
156465 AAABUS AAA Business Supplies 03/19/2026
2485996-0 Office Supplies 591.95
Total for Check Number 156465: 0.00 591.95
156466 ABS ABS Direct, Inc. 03/19/2026
142488 Utility Bills - March 2026 ABS Presort 151.83
142488 Utility Bills - March 2026 210.13
142488 Utility Bills - March 2026 ABS Presort 13.20
142488 Utility Bills - March 2026 1,329.23
142488 Utility Bills - March 2026 ABS Presort 13.60
142488 Utility Bills - March 2026 ABS Presort 13.20
142488 Utility Bills - March 2026 149.95
142488 Utility Bills - March 2026 203.96
142488 Utility Bills - March 2026 1,994.08
142488 Utility Bills - March 2026 145.54
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 27

5.3 Packet Pg. 80
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
142488 Utility Bills - March 2026 1,473.61
142488 Utility Bills - March 2026 145.53
142488 Utility Bills - March 2026 ABS Presort 151.83
142488 Utility Bills - March 2026 ABS Presort 156.43
142488 Utility Bills - March 2026 203.95
Total for Check Number 156466: 0.00 6,356.07
156467 ACCOUNT Robert Half 03/19/2026
65998209 Temp Labor wk ending 3/6/2026 - P. Hernandez 1,680.00 66013625 Temp Labor wk ending 3/13/2026 - P. Hernande 1,680.00 Total for Check Number 156467: 0.00 3,360.00
156468 AMAZON Amazon Capital Services, Inc. 03/19/2026
1JQJ-W7TY-KGGX Story books about recycling 524.32
Total for Check Number 156468: 0.00 524.32
156469 BADGER Badger Meter, Inc. 03/19/2026
80225630 June through July Orion Cellular LTE Service (R 7,498.89 80228812 June through July Orion Cellular LTE Service (R 7,827.40 Total for Check Number 156469: 0.00 15,326.29
156470 BNY The Bank of New York Mellon 03/19/2026
252-26-0110771 Annual - Patterson19B 3/3/2026-3/2/2027 573.69 252-26-0110771 Annual - Patterson19B 3/3/2026-3/2/2027 1,176.31 Total for Check Number 156470: 0.00 1,750.00
156471 BOYETT Boyett Petroleum 03/19/2026
CL-376806 Fuel 291.82
CL-376806 Fuel 82.55
Total for Check Number 156471: 0.00 374.37
156472 CECIL Cecil & Cecil Enterprises, Inc 03/19/2026
5414 I-5 Trade Center Insp Ser 100-143-2325 3,960.46
5415 I-5 Trade Center Insp Ser 100-143-2325 253.00
5416 I-5 Trade Center Inspection Services 225.50
5417 Poppy Ave Mini Storage Insp Ser 100-141-2325 2,147.70 5418 Stonegate Shire Ph 3 Inspection Services 100 04 18,782.80 5419 Proj. 2017-E-011 Arambel Water Tank 100-096-2 24,753.34 Total for Check Number 156472: 0.00 50,122.80
156473 CONSOR Consor North America, Inc. 03/19/2026
N16P121CA.00-76 Engineering & Design Services for the Rogers R 13,706.12 Total for Check Number 156473: 0.00 13,706.12
156474 CP CP Outdoor, Inc. 03/19/2026
492213 4" tee pvc 14.12
Total for Check Number 156474: 0.00 14.12
156475 DELPUER3 Del Puerto Health Care Dist 03/19/2026
17012C20554 Lab Work - A. Acevedo 65.00
17012C20554A Pre-Employment/physical/lab work - S. Garcia 140.00 Total for Check Number 156475: 0.00 205.00
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 28

5.3 Packet Pg. 81
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
156476 EMC EMC Planning Group Inc. 03/19/2026
24-050-21 Housing Element Update 4,219.15
Total for Check Number 156476: 0.00 4,219.15
156477 FGL FGL Enviromental 03/19/2026
556953A Fiscal Year 2025-2026 State Compliance Testing 178.00 558279A Fiscal Year 2025-2026 State Compliance Testing 180.00 630132A Fiscal Year 2025-2026 State Compliance Testing 28.00 630133A Fiscal Year 2025-2026 State Compliance Testing 80.00 630134A Fiscal Year 2025-2026 State Compliance Testing 966.00 630802A Fiscal Year 2025-2026 State Compliance Testing 170.00 630803A Fiscal Year 2025-2026 State Compliance Testing 112.00 631094A Fiscal Year 2025-2026 State Compliance Testing 190.00 631454A Fiscal Year 2025-2026 State Compliance Testing 500.00 631455A Fiscal Year 2025-2026 State Compliance Testing 128.00 631456A Fiscal Year 2025-2026 State Compliance Testing 68.00 631882A Fiscal Year 2025-2026 State Compliance Testing 258.00 631884A Fiscal Year 2025-2026 State Compliance Testing 1,046.00 632224A Fiscal Year 2025-2026 State Compliance Testing 170.00 632607A Fiscal Year 2025-2026 State Compliance Testing 190.00 Total for Check Number 156477: 0.00 4,264.00
156478 FRONTIE3 Frontier Communications 03/19/2026
03/10/2026#2716 Acct.#209-892-1830-040716-8 Phones 118.74 03/10/2026#2716 Acct.#209-892-1830-040716-8 Phones 118.74 Total for Check Number 156478: 0.00 237.48
156479 GRAPHICP Troy Brown Sr. 03/19/2026
35309 Shipping FedEx - Document to A.W. 29.50
35356 Shipping FedEx - Document to A.W. 21.66
Total for Check Number 156479: 0.00 51.16
156480 JBANDERS J.B. Anderson Land Use Planning 03/19/2026 626 E St waterline replacement & 9th St improvemen 62.50 658 E St waterline replacement & 9th St improvemen 263.20 694 E St waterline replacement & 9th St improvemen 296.70 Total for Check Number 156480 0 00 622 40
156481 KNOW KnowBe4, Inc. 03/19/2026
INV425973 Security Awareness Training Subscription 12.33 INV425973 Security Awareness Training Subscription 18.91 INV425973 Pre-paid: Security Awareness Training Subscripti 1,937.29 INV425973 Security Awareness Training Subscription 70.55 INV425973 Security Awareness Training Subscription 94.20 INV425973 Pre-paid: Security Awareness Training Subscripti 189.99 INV425973 Security Awareness Training Subscription 55.44 INV425973 Security Awareness Training Subscription 4.82 INV425973 Security Awareness Training Subscription 15.67 INV425973 Security Awareness Training Subscription 66.85 INV425973 Security Awareness Training Subscription 30.78 INV425973 Security Awareness Training Subscription 66.85 INV425973 Security Awareness Training Subscription 22.34 INV425973 Security Awareness Training Subscription 59.06 INV425973 Security Awareness Training Subscription 24.48 INV425973 Security Awareness Training Subscription 11.87 INV425973 Security Awareness Training Subscription 32.45 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 29

5.3 Packet Pg. 82
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
INV425973 Security Awareness Training Subscription 48.67 INV425973 Security Awareness Training Subscription 85.30 INV425973 Security Awareness Training Subscription 12.52 INV425973 Security Awareness Training Subscription 48.40 INV425973 Security Awareness Training Subscription 13.91 INV425973 Pre-paid: Security Awareness Training Subscripti 217.66 INV425973 Security Awareness Training Subscription 53.68 INV425973 Security Awareness Training Subscription 22.90 INV425973 Pre-paid: Security Awareness Training Subscripti 200.52 INV425973 Security Awareness Training Subscription 16.78 INV425973 Security Awareness Training Subscription 31.43 INV425973 Pre-paid: Security Awareness Training Subscripti 89.33 INV425973 Security Awareness Training Subscription 6.86 Total for Check Number 156481: 0.00 3,561.84
156482 LCW Liebert Cassidy Whitmore 03/19/2026
311133 Legal Services for Personnel Policy Review 8,968.00 313452 Legal Services for Personnel Policy Review 3,705.50 Total for Check Number 156482: 0.00 12,673.50
156483 LEW The Lew Edwards Group 03/19/2026
5 Legal Services for FY 2025-26 6,500.00
Total for Check Number 156483: 0.00 6,500.00
156484 LOVE Love Patterson 03/19/2026
03/11/2026 Love Patterson Sponsorship 5,000.00
Total for Check Number 156484: 0.00 5,000.00
156485 MAINSTRE Main Street Designs 03/19/2026
38357 Fiberglass rods 410.46
Total for Check Number 156485: 0.00 410.46
156486 MCCI MCCi, LLC 03/19/2026
RN26974 LaserFiche Avante licensing and support 604.49
RN26974 LaserFiche Avante licensing and support 57.64
RN26974 LaserFiche Avante licensing and support 203.71
RN26974 LaserFiche Avante licensing and support 98.89
RN26974 LaserFiche Avante licensing and support 51.14
RN26974 LaserFiche Avante licensing and support 20.91
RN26974 LaserFiche Avante licensing and support 203.71
RN26974 LaserFiche Avante licensing and support 36.17
RN26974 LaserFiche Avante licensing and support 259.94
RN26974 LaserFiche Avante licensing and support 147.49
RN26974 LaserFiche Avante licensing and support 95.78
RN26974 LaserFiche Avante licensing and support 6,163.94 RN26974 LaserFiche Avante licensing and support 692.52
RN26974 LaserFiche Avante licensing and support 168.96
RN26974 LaserFiche Avante licensing and support 284.22
RN26974 LaserFiche Avante licensing and support 93.80
RN26974 LaserFiche Avante licensing and support 215.00
RN26974 LaserFiche Avante licensing and support 37.58
RN26974 LaserFiche Avante licensing and support 68.09
RN26974 LaserFiche Avante licensing and support 47.75
RN26974 LaserFiche Avante licensing and support 287.06
RN26974 LaserFiche Avante licensing and support 38.14
RN26974 LaserFiche Avante licensing and support 69.79
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 30

5.3 Packet Pg. 83
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
RN26974 LaserFiche Avante licensing and support 638.02
RN26974 LaserFiche Avante licensing and support 163.59
RN26974 LaserFiche Avante licensing and support 148.33
RN26974 LaserFiche Avante licensing and support 14.69
RN26974 LaserFiche Avante licensing and support 74.59
RN26974 LaserFiche Avante licensing and support 179.98
RN26974 LaserFiche Avante licensing and support 42.38
Total for Check Number 156486: 0.00 11,208.30
156487 MELTON Melton Design Group, Inc. 03/19/2026
6937 Design Services for Centennial Park Project # 20 5,679.83 6937 Design Services for Centennial Park Project # 20 6,404.92 Total for Check Number 156487: 0.00 12,084.75
156488 MHD MHD Group, Inc 03/19/2026
15656 PSA to provide City branded design needs. 5,000.00 Total for Check Number 156488: 0.00 5,000.00
156489 NATIONA5 72 Hour LLC 03/19/2026
WC10547 2026 Chevrolet Crew Cab 2500 VIN #2GC4KM 45.75
WC10547 2026 Chevrolet Crew Cab 2500 VIN #2GC4KM 66,197.49 WC10547 2026 Chevrolet Crew Cab 2500 VIN #2GC4KM -1,000.00 Total for Check Number 156489: 0.00 65,243.24
156490 PATTACE- Jact Inc. 03/19/2026
163174 Mr clean 20 69
164114 Backpack sprayer 129.44
164368 Tiedowns 79.79
164627 Outdoor dipped gloves 21.56
164630 Disposable gloves 21.56
164904 Maxpower car wash, wax 21.55
165032 Hybrid gloves, impact gloves, wrench 128.32
165067 Transfer pump 215.74
165071 Milwaukee lithium-ion battery pack 70.09
166011 Box fan 31.27
166356 Led flashlight, batteries 133.72
166358 Dynamic hearing prot 31.27
166495 Rapid dual battery charger 160.73
167048 Velcro 4.57
168984 Kneeling mat, all purpose sprayer 42.72
173233 Marking paint 18.32
173242 Graffiti remover, microfiber towel 32.99
174450 Cable ties, clamp 28.38
174816 Garbage can 21.99
174847 Stripper wire/cutter, electrical tape, splice butt xt 31.69 175261 Spray paint, 24 73
175405 Keydrafters, key tags split ring 112.94
175603 Ratchet, cm socket, thread tape 47.28
175685 Square key, misc screws 2.16
175713 Shovel 31.16
175724 River pebbles 9 28
Total for Check Number 156490: 0.00 1,473.94
156491 PATTCITY City of Patterson 03/19/2026
3/3/2026 28-033 - WATER CONSUMPTION 47.24
3/3/2026 28-069 - WATER CONSUMPTION 47.24
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 31

5.3 Packet Pg. 84
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
3/3/2026 28-019 - WATER CONSUMPTION 23.62
3/3/2026 28-116 - WATER CONSUMPTION 47.24
3/3/2026 28-120 - WATER CONSUMPTION 23.62
3/3/2026 28-064 - WATER CONSUMPTION 47.24
3/3/2026 28-010 - WATER CONSUMPTION 23.62
3/3/2026 28-048 - WATER CONSUMPTION 47.24
3/3/2026 28-128 - WATER CONSUMPTION 47.24
3/3/2026 28-125 - WATER CONSUMPTION 47.24
3/3/2026 28-012 - WATER CONSUMPTION 47.24
3/3/2026 28-131 - WATER CONSUMPTION 87.98
3/3/2026 28-089 - WATER CONSUMPTION 47.24
3/3/2026 28-091 - WATER CONSUMPTION 195.75
3/3/2026 28-000 - WATER CONSUMPTION 23.62
3/3/2026 28-060 - WATER CONSUMPTION 47.24
3/3/2026 28-082 - WATER CONSUMPTION 21.14
3/3/2026 28-068 - WATER CONSUMPTION 47.24
3/3/2026 28-132 - WATER CONSUMPTION 47.24
3/3/2026 28-052 - WATER CONSUMPTION 47.24
3/3/2026 28-119 - WATER CONSUMPTION 153.09
3/3/2026 28-084 - WATER CONSUMPTION 47.24
3/3/2026 28-124 - WATER CONSUMPTION 47.24
3/3/2026 28-051 - WATER CONSUMPTION 23.62
3/3/2026 28-130 - WATER CONSUMPTION 23.62
3/3/2026 28-085 - WATER CONSUMPTION 47.24
3/3/2026 28-045 - WATER CONSUMPTION 47.24
3/3/2026 28-072 - WATER CONSUMPTION 47.24
3/3/2026 28-050 - WATER CONSUMPTION 47.24
3/3/2026 28-094 - WATER CONSUMPTION 87.98
3/3/2026 28-096 - WATER CONSUMPTION 47.24
3/3/2026 28-036 - WATER CONSUMPTION 47.24
3/3/2026 28-057 - WATER CONSUMPTION 47.24
3/3/2026 28-118 - WATER CONSUMPTION 469.89
3/3/2026 28-067 - WATER CONSUMPTION 47.24
3/3/2026 28-111 - WATER CONSUMPTION 47.24
3/3/2026 28-055 - WATER CONSUMPTION 47.24
3/3/2026 28-059 - WATER CONSUMPTION 47.24
3/3/2026 28-123 - WATER CONSUMPTION 23.62
3/3/2026 28-100 - WATER CONSUMPTION 47.24
3/3/2026 28-071 - WATER CONSUMPTION 181.69
3/3/2026 28-070 - WATER CONSUMPTION 47.24
3/3/2026 28-110 - WATER CONSUMPTION 47.24
3/3/2026 28-109 - WATER CONSUMPTION 127.78
3/3/2026 28-126 - WATER CONSUMPTION 47.24
3/3/2026 28-078 - WATER CONSUMPTION 47.24
3/3/2026 28-095 - WATER CONSUMPTION 87.98
3/3/2026 28-044 - WATER CONSUMPTION 47.24
3/3/2026 28-117 - WATER CONSUMPTION 47.24
3/3/2026 28-058 - WATER CONSUMPTION 47.24
3/3/2026 28-016 - WATER CONSUMPTION 47.24
3/3/2026 28-007 - WATER CONSUMPTION 23.62
3/3/2026 28-098 - WATER CONSUMPTION 29.07
3/3/2026 28-076 - WATER CONSUMPTION 47.24
3/3/2026 28-073 - WATER CONSUMPTION 47.24
3/3/2026 28-038 - WATER CONSUMPTION 147.80
3/3/2026 28-029 - WATER CONSUMPTION 23.62
3/3/2026 28-087 - WATER CONSUMPTION 47.24
3/3/2026 28-053 - WATER CONSUMPTION 47.24
3/3/2026 28-042 - WATER CONSUMPTION 47.24
3/3/2026 28-077 - WATER CONSUMPTION 47.24
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 32

5.3 Packet Pg. 85
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
3/3/2026 28-063 - WATER CONSUMPTION 383.92
3/3/2026 28-099 - WATER CONSUMPTION 47.24
3/3/2026 28-056 - WATER CONSUMPTION 47.24
3/3/2026 28-101 - WATER CONSUMPTION 47.24
3/3/2026 28-043 - WATER CONSUMPTION 50.21
3/3/2026 28-065 - WATER CONSUMPTION 82.88
3/3/2026 28-127 - WATER CONSUMPTION 47.24
3/3/2026 28-040 - WATER CONSUMPTION 47.24
3/3/2026 28-054 - WATER CONSUMPTION 53.18
3/3/2026 28-006 - WATER CONSUMPTION 23.62
3/3/2026 28-081 - WATER CONSUMPTION 47.38
3/3/2026 28-062 - WATER CONSUMPTION 47.24
3/3/2026 28-112 - WATER CONSUMPTION 47.24
3/3/2026 28-080 - WATER CONSUMPTION 23.62
3/3/2026 28-092 - WATER CONSUMPTION 65.06
3/3/2026 28-114 - WATER CONSUMPTION 181.69
3/3/2026 28-079 - WATER CONSUMPTION 23.62
3/3/2026 28-122 - WATER CONSUMPTION 47.24
3/3/2026 28-074 - WATER CONSUMPTION 47.24
3/3/2026 28-121 - WATER CONSUMPTION 201.49
3/3/2026 28-093 - WATER CONSUMPTION 47.24
3/3/2026 28-103 - WATER CONSUMPTION 47.24
3/3/2026 28-049 - WATER CONSUMPTION 47.24
3/3/2026 28-004 - WATER CONSUMPTION 23.62
3/3/2026 28-037 - WATER CONSUMPTION 47.24
3/3/2026 28-129 - WATER CONSUMPTION 184.66
3/3/2026 28-028 - WATER CONSUMPTION 47.24
3/3/2026 28-097 - WATER CONSUMPTION 141.16
3/3/2026 28-086 - WATER CONSUMPTION 47.24
3/3/2026 28-034 - WATER CONSUMPTION 47.24
3/3/2026 28-046 - WATER CONSUMPTION 47.24
3/3/2026 28-020 - WATER CONSUMPTION 47.24
3/3/2026 28-039 - WATER CONSUMPTION 164.32
3/3/2026 28-009 - WATER CONSUMPTION 47.24
3/3/2026 28-083 - WATER CONSUMPTION 230.74
3/3/2026 28-013 - WATER CONSUMPTION 47.24
3/3/2026 28-105 - WATER CONSUMPTION 1,203.38
3/3/2026 28-047 - WATER CONSUMPTION 47.24
3/3/2026 28-014 - WATER CONSUMPTION 23.62
3/3/2026 28-041 - WATER CONSUMPTION 47.24
3/3/2026 28-005 - WATER CONSUMPTION 161.95
3/3/2026 28-104 - WATER CONSUMPTION 50.21
Total for Check Number 156491: 0.00 8,099.18
156492 PATTLUM Patterson Lumber 03/19/2026
2603-034549 Pvc pipe, primer, hot blue glue, couplings 173.16 2603-034621 Concrete blocks & bricks 32.21
2603-034709 Reducer bushing 12.93
2603-034710 Recp blade 37.75
2603-034791 Pvc reducer 8.61
Total for Check Number 156492: 0.00 264.66
156493 QUENCH Quench USA, Inc. 03/19/2026
INV10223137 Facility water dispenser 60.04
INV10223137 Facility water dispenser 32.75
INV10223137 Facility water dispenser 32.75
INV10223137 Facility water dispenser removal fee -79.24 INV10223137 Facility water dispenser 60.04
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 33

5.3 Packet Pg. 86
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
INV10223137 Facility water dispenser 32.75
INV10223137 Facility water dispenser 98.27
INV10223137 Facility water dispenser 98.27
INV10223137 Facility water dispenser 60.04
INV10223137 Facility water dispenser removal fee 161.82 INV10372680 Facility water dispensers 98.27
INV10372680 Facility water dispensers 98.27
INV10372680 Facility water dispensers 60.04
INV10372680 Facility water dispensers 32.75
INV10372680 Facility water dispensers 60.04
INV10372680 Facility water dispensers 32.75
INV10372680 Facility water dispensers 32.75
INV10372680 Facility water dispensers 60.04
Total for Check Number 156493: 0.00 1,032.40
156494 RESOURC4 Farr Construction Corporation 03/19/2026 3 Construction Well # 8 336,070.00
3 Construction Well # 8 -16,803.50
Total for Check Number 156494: 0.00 319,266.50
156495 ROLAND Jocelyn Roland Ph.D, ABPP, Inc 03/19/2026 24796 One-year mental health services contract 1,083.33 Total for Check Number 156495: 0.00 1,083.33
156496 SCA SCA of CA, LLC 03/19/2026
CA25006422R 12 Month Residential/Commerical street sweepin 18,700.40 Total for Check Number 156496: 0.00 18,700.40
156497 SHAPE Shape Incorporated 03/19/2026
46483B40473 (1) NP3127.070 - 489 Impeller, 10hp/460v/3ph, 20,091.05 Total for Check Number 156497: 0.00 20,091.05
156498 SIMSUSHA Simsushare 03/19/2026
22230 Simulator for Captain's test 925.00
22230 Simulator for Captain's test 925.00
Total for Check Number 156498: 0.00 1,850.00
156499 STAPLES2 Staples, Inc. 03/19/2026
6057009361 Office supplies 112.13
6057009362 Dividers, post-it's 23.70
6057009365 Copy paper 313.23
6057009366 Binders 19.71
Total for Check Number 156499: 0.00 468.77
156500 TANKTOWN Tank Town Media LLC 03/19/2026
98970 Recruitment - Pt Maintenance Worker 216.00
98971 Recruitment - Pt Cashier 216.00
98974 HOUP 26-11, PO#10157 55.00
Total for Check Number 156500: 0.00 487.00
156501 TURLOCKJ Turlock Journal 03/19/2026
414559 Recruitment - Pt Cashier 83.50
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 34

5.3 Packet Pg. 87
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 156501: 0.00 83.50
156502 UBEO UBEO West, LLC 03/19/2026
5186566 Printer Maintenance - March 2026 83.76
5186566 Printer Maintenance - March 2026 83.76
5186566 Printer Maintenance - March 2026 586.22
5186566 Printer Maintenance - March 2026 83.76
5186566 Printer Maintenance - March 2026 251.25
Total for Check Number 156502: 0.00 1,088.75
156503 WORK Workbench True Value 03/19/2026
1-61357 Leaf tarp, pruner 56.29
1-61395 Teflon tape, couplings, adapter 6.94
1-61397 Adapter, ell, couplings, red hot cement, primer, p 59.44 1-61399 Pvc adapter ell 4.92
1-61407 Red hot cement, ball valve 42.70
1-61408 Pvc pipe 19.40
1-61420 Ell pvc pipe adapters 7.92
1-61484 Torpedo level, cast level 12.50
1-61499 Handi sprayer, cleaner, sir spray, pledge 21.90 1-61507 Multi tools, pocket knife set, reg one cut key, spr 64.99 1-61530 Pikstick 24.26
1-61532 Padlock 14.55
1-61537 Sinker nail 4.84
1-61538 Trig nozzle, deg ell, tees, bush, couplings 32.72 1-61543 Sand sponge, acetone 16.00
1-61544 Shell knee pad, blades 55.32
1-61556 Drydex spackling, nose pliers, sponge, putty knif 39.72 1-61569 Stihl chain, chain loop 49.49
1-61570 Pruning saw head 65.04
1-61572 Poly scoops 75.71
1-61576 Booster cable 37.85
1-61582 Squeege scrubber 6.79
1-61609 Extended reaqch purner, helmet system, shop tow 234.91 1-61611 Windshield wash 3.78
1-61622 Couplings, repair clamps 128.65
1-61654 Wrench set 6pc, met socket set 24pc 55.32
1-61664 Slip caps, thrd caps 9.94
1-61672 Booster cable 19.41
1-61676 Grip-n-grab ext reach 52.41
1-61683 Paint 8.73
1-61695 Construction hard hat 87.37
1-61711 Hard hat, fuel can spout 20.37
1-61716 Leather palm gloves 16.49
1-61786 Chlorine 31.98
1-61797 Paint, padlock, wire rope clips, galv cable 31.90 1-61817 Bushing, slip union, red hot cement, primer 50.44 1-61828 Trash can, nitr gloves 35.58
1-61830 Couplings, pvc ells 20.23
1-61835 Couplings 11.43
1-61881 Padlock 21.56
1-61883 Refrig tube, mini tubes, nuts, drawer bin system 113.53 2-67545 Floor polish, mop refill, pot/pan scrub brush 77.14 2-67598 Impact bit set 24.26
2-67716 Floor polish, mop, broom clip, reg one cut key 64.99 2-67723 Chain loops return & purchase -1.94
2-67725 Chain, chain loop 0.97
2-67733 Duct tape, caution tape, bit set, torx set, magnet d 50.43 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 35

5.3 Packet Pg. 88
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2-67738 Glade refill, lysol wipes 46.55
2-67746 Nifty pickup tool, caution tape, pens, pencils, me 47.71 2-67777 Padlocks, proof coil 82.20
2-67781 Vine/stump killer 12.61
2-67786 Nifty pick up tool 26.11
2-67787 Propane cylinder, disp earplugs, gloves, shovel 171.47 2-67806 Rectorseal, red hot cement, teflon seal tape 40.64 2-67810 Terry towel, graffiti remover 21.55
2-67831 Water 24pk 11.63
2-67840 Grout cleaner, magic eraser 20.27
2-67846 Digging shovel 34.94
2-67861 Cleaner, deck scrub, bleach, air freshener, felt pa 61.48 2-67868 Utility gloves, work gloves, bolt/cable cutter 73.75 2-67881 Lopper 32" handle, hand pump/hose, hp oil, padl 306.27 2-67886 Trimmer 368.92
2-67887 Steel rakes (6) 133.93
Total for Check Number 156503: 0.00 3,349.20
156504 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 03/31/2026 PR Batch 00200.03.2026 AFSCME UNION LOC PR Batch 00200.03.2026 AFS 1,861.84 PR Batch 00200.03.2026 AFSCME UNION LOC PR Batch 00200.03.2026 AFS 25.20 Total for Check Number 156504: 0.00 1,887.04
156505 AUL2 AUL Health Benefit Trust 03/31/2026
PR Batch 00200.03.2026 HEALTH REIMB ACC PR Batch 00200.03.2026 HEA 9,917.88 Total for Check Number 156505: 0.00 9,917.88
156506 GOYETTE Goyette, Ruano & Ulmer 03/31/2026
PR Batch 00200.03.2026 MID-MNGMT EMPLO PR Batch 00200.03.2026 MID 652.50 Total for Check Number 156506: 0.00 652.50
156507 IAFF Patterson Firefighters Assoc IAFF 4577 03/31/2026 PR Batch 00200.03.2026 IAFF 4577 PR Batch 00200.03.2026 IAF 1,370.00 Total for Check Number 156507: 0.00 1,370.00
156508 ICMA MissionSquare 03/31/2026
PR Batch 00200.03.2026 ICMA - 457 FLAT PR Batch 00200.03.2026 ICM 5,766.38 PR Batch 00200.03.2026 ICMA-ROTH 457 FLA PR Batch 00200.03.2026 ICM 1,073.00 PR Batch 00200.03.2026 ICMA - % - 457 ACCO PR Batch 00200.03.2026 ICM 841.62 PR Batch 00200.03.2026 ICMA - % of Gross -45 PR Batch 00200.03.2026 ICM 2,019.74 PR Batch 00200.03.2026 ICMA-457 ROTH % PR Batch 00200.03.2026 ICM 50.46 PR Batch 00200.03.2026 ICMA LOAN PR Batch 00200.03.2026 ICM 1,060.02 Total for Check Number 156508: 0.00 10,811.22
156509 ICMA MissionSquare 03/31/2026
PR Batch 00200.03.2026 ICMA 401(a) - % PR Batch 00200.03.2026 ICM 369.83 PR Batch 00200.03.2026 ICMA 3% MATCH 40 PR Batch 00200.03.2026 ICM 1,547.14 Total for Check Number 156509: 0.00 1,916.97
156510 SDU STATE DISBURSEMENT UNIT 03/31/2026
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 36

5.3 Packet Pg. 89
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 156510: 0.00
156511 SDU STATE DISBURSEMENT UNIT 03/31/2026
Total for Check Number 156511: 0.00
156512 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 03/31/2026 Total for Check Number 156512: 0.00
156513 STATEPR State of California 03/31/2026
Total for Check Number 156513: 0.00
156514 VALIC Variable Annuity Life Ins. Co. 03/31/2026
PR Batch 00200.03.2026 VALIC DEFERRED C PR Batch 00200.03.2026 VAL 1,215.56 PR Batch 00200.03.2026 VALIC DEFERRED C PR Batch 00200.03.2026 VAL 6,885.00 Total for Check Number 156514: 0.00 8,100.56
156515 AAABUS AAA Business Supplies 03/26/2026
2487129-0 Office supplies 34.91
Total for Check Number 156515: 0.00 34.91
156516 ABS ABS Direct, Inc. 03/26/2026
142615 Past Due Notices - March 2026 223.42
142615 Past Due Notices - March 2026 201.52
142615 Past Due Notices - March 2026 ABS Presort 24.91
142615 Past Due Notices - March 2026 302.32
142615 Past Due Notices - March 2026 36.90
142615 Past Due Notices - March 2026 36.89
142615 Past Due Notices - March 2026 ABS Presort 25.66
142615 Past Due Notices - March 2026 31.85
142615 Past Due Notices - March 2026 30.93
142615 Past Due Notices - March 2026 ABS Presort 24.90
142615 Past Due Notices - March 2026 30.92
142615 Past Due Notices - March 2026 38.02
Total for Check Number 156516: 0.00 1,008.24
156517 ACCOUNT Robert Half 03/26/2026
66036853 Temp Labor wk end 3/20/2026 P. Hernandez 1,680.00 Total for Check Number 156517: 0.00 1,680.00
156518 ALLDATA AutoZone, Inc. 03/26/2026
INVC06714038 Subscription - Repair-Access Yrly 55.69
INVC06714038 Subscription - Repair-Access Yrly 32.36
INVC06714038 Subscription - Repair-Access Yrly 121.95
INVC06714038 Subscription - Repair-Access Yrly 20.81
INVC06714038 Subscription - Repair-Access Yrly 67.01
INVC06714038 Subscription - Repair-Access Yrly 27.68
INVC06714038 Subscription - Repair-Access Yrly 167.05
INVC06714038 Subscription - Repair-Access Yrly 3.45
INVC06714038 Subscription - Repair-Access Yrly 67.01
INVC06714038 Subscription - Repair-Access Yrly 78.79
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 37

5.3 Packet Pg. 90
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
INVC06714038 Subscription - Repair-Access Yrly 10.35
INVC06714038 Subscription - Repair-Access Yrly 62.44
INVC06714038 Subscription - Repair-Access Yrly 40.65
INVC06714038 Subscription - Repair-Access Yrly 236.36
INVC06714038 Subscription - Repair-Access Yrly 9.23
INVC06714038 Subscription - Repair-Access Yrly 201.04
INVC06714038 Subscription - Repair-Access Yrly 97.09
INVC06714038 Subscription - Repair-Access Yrly 201.04
Total for Check Number 156518: 0.00 1,500.00
156519 AMAZON Amazon Capital Services, Inc. 03/26/2026
1CKW-J4V7-VYJG Story books about recycling 194.36
1CM9-XFWY-3RQ4 Story books about recycling 1,979.76
1Q9F-CN6D-9WKL Notepads (6), push pins 19.66
1QVD-RPQV-GNN6 Advanced digital undergound locator 673.68 1QVD-RPQV-GNN6 Advanced digital undergound locator 673.68 Total for Check Number 156519: 0.00 3,541.14
156520 AMERICA2 American Red Cross 03/26/2026
23134242 First Aid/CPR/AED Training 252.00
Total for Check Number 156520: 0.00 252.00
156521 ARAIZA Wilmer Araiza-Vega 03/26/2026
03/25/2025 Reimburse spray paint purchase - WAV 30.16
Total for Check Number 156521: 0.00 30.16
156522 BLUETRIT Blue Triton Brands, Inc. 03/26/2026
26B5510501009 Acct.#5510501009 Drinking water service 13.73 26B5510501009 Acct.#5510501009 Drinking water service 52.80 26B5510501009 Acct.#5510501009 Drinking water service 34.33 26B5510501009 Acct.#5510501009 Drinking water service 34.28 26B5510501009 Acct.#5510501009 Drinking water service 20.54 26B5510501009 Acct.#5510501009 Drinking water service 126.15 26B5510501009 Acct.#5510501009 Drinking water service 40.80 26B5510501009 Acct.#5510501009 Drinking water service 73.69 26B5510501009 Acct.#5510501009 Drinking water service 27.42 26B5510502007 Acct.#5510502007 Drinking water service 180.20 Total for Check Number 156522: 0.00 603.94
156523 BONANDER Bonander Auto Truck & Trailer Inc. 03/26/2026 612540 Coupler a-frame, veh.#121 38.51
955361 Brake shoe, core deposit, veh.#16 275.00
Total for Check Number 156523: 0.00 313.51
156524 BOYETT Boyett Petroleum 03/26/2026
CL-376808 Fuel 1,003.71
CL-376808 Fuel 41.32
CL-376808 Fuel 445.02
CL-376808 Fuel 209.93
CL-376808 Fuel 479.21
CL-376808 Fuel 41.32
CL-376808 Fuel 405.07
CL-376808 Fuel 41.31
CL-376808 Fuel 41.31
CL-376808 Fuel 41.31
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 38

5.3 Packet Pg. 91
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
CL-376808 Fuel 132.15
CL-376808 Fuel 41.31
CL-376808 Fuel 41.31
CL-376808 Fuel 362.06
CL-376808 Fuel 41.33
CL-376808 Fuel 41.33
CL-376808 Fuel 41.33
CL-376808 Fuel 620.92
CL-376808 Fuel 18.01
CL-376808 Fuel 41.31
CL-376808 Fuel 49.07
CL-376808 Fuel 41.31
CL-376808 Fuel 30.50
CL-376808 Fuel 467.28
CL-376808 Fuel 1,135.69
CL-376808 Fuel 1,193.25
CL-376808 Fuel 167.41
CL-377718 Fuel 328.04
CL-377718 Fuel 92.48
CL-377719 Fuel 850.14
CL-377719 Fuel 569.90
CL-377721 Fuel 169.38
Total for Check Number 156524: 0.00 9,225.02
156525 BRADY Central Sanitary Supply LLC 03/26/2026
10548651 Janitorial Supplies 125.41
10761687 Janitorial Supplies 264.41
10761689 Janitorial Supplies 250.81
10791634 Janitorial Supplies 42.55
10854045 Janitorial Supplies 129.17
10854046 Janitorial Supplies 460.07
10963306 Janitorial Supplies 109.13
10963307 Janitorial Supplies 161.21
8978562 Refund for inv#975963 -46.61
Total for Check Number 156525: 0.00 1,496.15
156526 CALIFFI2 California Fire Chiefs Assoc. 03/26/2026 300001149 Annual Tier 2 16-50 full-time Employees 1,058.00 Total for Check Number 156526: 0.00 1,058.00
156527 CALILAND California Landscape Supply, Inc. 03/26/2026 117256 Eastern Redbud Tree (157), Blue Oak (116), 8' W 80.00 117256 Eastern Redbud Tree (157), Blue Oak (116), 8' W 27,687.74 Total for Check Number 156527: 0.00 27,767.74
156528 CARURAL California Rural Water Assoc. 03/26/2026 410020-1 CRWA Expo 2026 - V. Tostado 570.00
Total for Check Number 156528: 0.00 570.00
156529 CATURF California Turf Equipment & Supply, Inc. 03/26/2026 705974 Blades, bolts - mounting for mower #231 268.38
705974 Blades, bolts - mounting for mower #231 59.03
705974 Blades, bolts - mounting for mower #231 27.08
705974 Blades, bolts - mounting for mower #231 149.84
705974 Blades, bolts - mounting for mower #231 281.84
705974 Blades, bolts - mounting for mower #231 251.68
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 39

5.3 Packet Pg. 92
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
705974 Blades, bolts - mounting for mower #231 130.21
705974 Blades, bolts - mounting for mower #231 257.37
705974 Blades, bolts - mounting for mower #231 196.22
Total for Check Number 156529: 0.00 1,621.65
156530 CECIL Cecil & Cecil Enterprises, Inc 03/26/2026
5452 I-5 Trade Center Inspect Ser 100-143-2325 558.80
5453 Proj. 2017-E-011 Arambel Water Tank 100-096-2 14,060.75 5454 Poppy Ave Mini Storage Inspect Ser 100-141-23 682.00 5455 I-5 Trade Center Inspect Ser 100-143-2325 1,117.60 5460 I-5 Trade Center Inspection Ser 100-142-2325 1,025.68 5461 I-5 Trade Center Inspection Services - 100-143-2 3,137.53 5464 Stonegate Shire Ph 3 Inspection Services 100-04 10,337.35 5465 Proj. 2017-E-011 Arambel Water Tank 100-096-2 9,240.48 Total for Check Number 156530: 0.00 40,160.19
156531 CENCAL2 Cencal Auto & Truck Parts 03/26/2026
373495 Accelerator pedal sensor 8.31
373495 Accelerator pedal sensor 8.86
373495 Accelerator pedal sensor 1.95
373495 Accelerator pedal sensor 4.29
373495 Accelerator pedal sensor 53.49
373495 Accelerator pedal sensor 9.30
373495 Accelerator pedal sensor 0.90
373495 Accelerator pedal sensor 4.93
373495 Accelerator pedal sensor 8.49
373495 Accelerator pedal sensor 6.47
373558 Motor oil, air filters 42.56
373558 Motor oil, air filters 27.37
373558 Motor oil, air filters 12.14
373558 Motor oil, air filters 88.11
373558 Motor oil, air filters 103.60
373558 Motor oil, air filters 53.45
373558 Motor oil, air filters 73.23
373558 Motor oil, air filters 4.54
373558 Motor oil, air filters 88.12
373599 Support, tuff support, veh.#153 100.21
373606 Automotive fuse, veh.#92 18.90
373841 Hydraulic fluid, veh.#54 239.66
373861 Battery, core deposit, veh.#191 169.20
373867 Battery, core deposit, veh.#32 22.66
373867 Battery, core deposit, veh.#32 20.23
373867 Battery, core deposit, veh.#32 10.48
373867 Battery, core deposit, veh.#32 55.86
373867 Battery, core deposit, veh.#32 20.68
373867 Battery, core deposit, veh.#32 2.18
373867 Battery, core deposit, veh.#32 4.74
373867 Battery, core deposit, veh.#32 21.58
373867 Battery, core deposit, veh.#32 12.04
373867 Battery, core deposit, veh.#32 15.77
374038 Air & oil filters 20.15
374038 Air & oil filters 25.30
374038 Air & oil filters 41.72
374038 Air & oil filters 41.72
374038 Air & oil filters 49.05
374038 Air & oil filters 5.74
374038 Air & oil filters 12.96
374038 Air & oil filters 34.67
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 40

5.3 Packet Pg. 93
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
374038 Air & oil filters 2.13
374041 Premium performance motor 3.89
374041 Premium performance motor 10.41
374041 Premium performance motor 7.60
374041 Premium performance motor 12.52
374041 Premium performance motor 6.05
374041 Premium performance motor 0.65
374041 Premium performance motor 12.53
374041 Premium performance motor 1.73
374041 Premium performance motor 14.73
374071 Heat hose 5.67
374072 Radiator hose, veh.#80 -40.03
374263 Batteries, core deposits, oil & fuel filters, cabin a 948.50 374278 Combo lmp light, unit #1 25.93
374283 Inflator tool kit 906.29
374354 European car formula, oil filters, motor oil 45.90 374354 European car formula, oil filters, motor oil 33.51 374354 European car formula, oil filters, motor oil 2.85 374354 European car formula, oil filters, motor oil 55.23 374354 European car formula, oil filters, motor oil 64.94 374354 European car formula, oil filters, motor oil 26.68 374354 European car formula, oil filters, motor oil 17.15 374354 European car formula, oil filters, motor oil 7.60 374354 European car formula, oil filters, motor oil 55.23 374526 Battery core deposit return -135.92
374550 Hvac control module, veh#97 232.02
374591 Batteries, core deposit, fuel filters, veh.#42 437.12 374745 Gold air filter, veh.#183 164.26
374747 Air filter, veh.#183 60.63
374756 Dryer cartridge, veh.#183 41.42
374760 Gold air filter, veh.#1 164.26
374834 Fuel, air & oil filters, hydraulic filters, veh.#96 324.15 374836 Hydraulic oil, veh.#183 39.63
374871 Head light switch, veh.#97 79.60
374910 Barrel of oil 20.80
374910 Barrel of oil 125.44
374910 Barrel of oil 150.95
374910 Barrel of oil 7.77
374910 Barrel of oil 177.47
374910 Barrel of oil 46.88
374910 Barrel of oil 72.90
374910 Barrel of oil 91.57
374910 Barrel of oil 150.95
375020 Battery, core deposit, veh.#22 183.73
375059 Front & rear shock reflex, veh.#49 416.22
375184 Air filters 33.56
375184 Air filters 1.73
375184 Air filters 4.62
375184 Air filters 39.45
375184 Air filters 16.20
375184 Air filters 20.35
375184 Air filters 27.89
375184 Air filters 10.43
375184 Air filters 33.56
375200 Battery, core deposit, veh.#220 125.29
375254 Core deposit return, veh.#220 -144.71
375265 Proformer drivers side beam, veh.#180 19.42
375265 Proformer drivers side beam, veh.#180 19.42
375292 Tacky grease for auto applications 30.03
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 41

5.3 Packet Pg. 94
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
375292 Tacky grease for auto applications 9.33
375292 Tacky grease for auto applications 30.03
375292 Tacky grease for auto applications 4.13
375292 Tacky grease for auto applications 24.96
375292 Tacky grease for auto applications 35.31
375292 Tacky grease for auto applications 18.22
375292 Tacky grease for auto applications 1.54
375292 Tacky grease for auto applications 14.52
375349 Battery, core deposit, veh.#195 186.22
Total for Check Number 156531: 0.00 7,186.65
156532 COLONIAL Colonial 03/26/2026
8984866-0316448 Supplemental Insurance 217.43
Total for Check Number 156532: 0.00 217.43
156533 CORE R&B Company a Core & Main LP 03/26/2026
Y401211 Trimmer head cap, galv mi bushel head 627.83
Total for Check Number 156533: 0.00 627.83
156534 CRESCEN2 Crescent Supply 03/26/2026
75789 Uniform items - M. Williams 223.63
75791 Uniform shirt - M. Williams 25.03
Total for Check Number 156534: 0.00 248.66
156535 CWEA CWEA 03/26/2026
03/10/2026 Membership Renewal ID:28904 M. Willett 251.00 Total for Check Number 156535: 0.00 251.00
156536 DELTACHA Delta Charter Bus 03/26/2026
83888 3/28/26 Indian Grinding Rock 4/18/2026 TBA 5/ 2,052.00 83890 3/28/26 Indian Grinding Rock 4/18/2026 TBA 5/ 2,719.00 Total for Check Number 156536: 0.00 4,771.00
156537 GRAINGER Grainger 03/26/2026
9804351097 Led screws for light 452.10
9810415696 Air sensing switch 32.28
9811322669 Die grinder assessory kit, fuse cylinder 346.26 9819005456 Megohm meter 1,224.26
9819005464 Vacuum breaker repair kits 188.74
9820754365 Carpet tile 305.14
9823077657 Wire shlvng shlf cap 546.99
Total for Check Number 156537: 0.00 3,095.77
156538 GRANITE Granite Construction, Inc. 03/26/2026
3129830 Street repair materials 729.96
3148920 Street repair materials 443.80
Total for Check Number 156538: 0.00 1,173.76
156539 GROVER Grover Landscape Ser, Inc. 03/26/2026
346202 Rodent control - Aprigold Park - Jan 2026 395.00 346203 Rodent control Keystone Basin #1, 2 & 3 - Jan. 2 475.00 Total for Check Number 156539: 0.00 870.00
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 42

5.3 Packet Pg. 95
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
156540 HERITAGE Heritage Landscape Supply Group, Inc. 03/26/2026 24938087-001 Pvc nipples, couplers, jumbo box w/ lid, valve bo 243.13 Total for Check Number 156540: 0.00 243.13
156541 IMPERIA2 Imperial Bag & Paper Co, LLC 03/26/2026 40920235 Janitorial Supplies 1,608.15
Total for Check Number 156541: 0.00 1,608.15
156542 IRR2 Irrigation Resources Patterson 03/26/2026
INV-3610 Riser extension 49.53
Total for Check Number 156542: 0.00 49.53
156543 JM JM Equipment Co. Inc. 03/26/2026
V410059431 Lift a-frame disc foot - repair parts for mower #2 2.60 V410059431 Lift a-frame disc foot - repair parts for mower #2 25.74 V410059431 Lift a-frame disc foot - repair parts for mower #2 27.03 V410059431 Lift a-frame disc foot - repair parts for mower #2 24.68 V410059431 Lift a-frame disc foot - repair parts for mower #2 14.37 V410059431 Lift a-frame disc foot - repair parts for mower #2 12.49 V410059431 Lift a-frame disc foot - repair parts for mower #2 24.14 V410059431 Lift a-frame disc foot - repair parts for mower #2 18.82 V410059431 Lift a-frame disc foot - repair parts for mower #2 5.66 Total for Check Number 156543: 0.00 155.53
156544 JOHNDEFI John Deere Financial 03/26/2026
1166462 Parts for veh.#46 45.51
1166462 Parts for veh.#46 45.52
1170509 Yellow spray, veh.#95 16.33
Total for Check Number 156544: 0.00 107.36
156545 KEYES Keyes Truck Center 03/26/2026
F014152097:01 Wheel speed sensor kit, sensor abs kit, veh.#53 302.76 F014154843:01 Alternator, veh.#1 280.46
F014155028:01 Fuel filter, head replacement, collection bowl kit 423.29 Total for Check Number 156545: 0.00 1,006.51
156546 LESLIE Leslie's Swimming Pool Supplies 03/26/2026 398 01 110946 Power powder granular 1,099 70
Total for Check Number 156546: 0.00 1,099.70
156547 MANAGEE ZOHO Corporation 03/26/2026
50101756256 Cybersecurity - Endpoint Protection, Security, M 31.44 50101756256 Cybersecurity - Endpoint Protection, Security, M 236.59 50101756256 Cybersecurity - Endpoint Protection, Security, M 185.40 50101756256 Cybersecurity - Endpoint Protection, Security, M 177.20 50101756256 Cybersecurity - Endpoint Protection, Security, M 451.75 50101756256 Cybersecurity - Endpoint Protection, Security, M 61.48 50101756256 Cybersecurity - Endpoint Protection, Security, M 57.52 50101756256 Cybersecurity - Endpoint Protection, Security, M 148.34 50101756256 Cybersecurity - Endpoint Protection, Security, M 77.31 50101756256 Cybersecurity - Endpoint Protection, Security, M 47.50 50101756256 Cybersecurity - Endpoint Protection, Security, M 167.90 50101756256 Cybersecurity - Endpoint Protection, Security, M 214.24 50101756256 Cybersecurity - Endpoint Protection, Security, M 4,020.90 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 43

5.3 Packet Pg. 96
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
50101756256 Cybersecurity - Endpoint Protection, Security, M 121.56 50101756256 Cybersecurity - Endpoint Protection, Security, M 12.11 50101756256 Cybersecurity - Endpoint Protection, Security, M 29.81 50101756256 Cybersecurity Endpoint Protection, Security, M 30.97 50101756256 Cybersecurity - Endpoint Protection, Security, M 42.15 50101756256 Cybersecurity - Endpoint Protection, Security, M 17.23 50101756256 Cybersecurity - Endpoint Protection, Security, M 34.93 50101756256 Cybersecurity - Endpoint Protection, Security, M 167.90 50101756256 Cybersecurity Endpoint Protection, Security, M 122.25 50101756256 Cybersecurity - Endpoint Protection, Security, M 78.94 50101756256 Cybersecurity - Endpoint Protection, Security, M 394.32 50101756256 Cybersecurity - Endpoint Protection, Security, M 56.12 50101756256 Cybersecurity - Endpoint Protection, Security, M 81.50 50101756256 Cybersecurity Endpoint Protection, Security, M 134.83 50101756256 Cybersecurity - Endpoint Protection, Security, M 416.21 50101756256 Cybersecurity - Endpoint Protection, Security, M 39.35 50101756256 Cybersecurity - Endpoint Protection, Security, M 139.25 Total for Check Number 156547: 0.00 7,797.00
156548 MICHAELB FCS International Inc. 03/26/2026
78101 September Survey of Salado Creek before dredge 6,000.00 Total for Check Number 156548: 0.00 6,000.00
156549 MOBILEMO McGrath RentCorp 03/26/2026
2882407 PD Modular Lease for FY 2025-2026 1,121.90
2882978 PD Modular Lease for FY 2025-2026 6,914.79
2882996 PD Modular Lease for FY 2025-2026 1,121.90
Total for Check Number 156549: 0.00 9,158.59
156550 N & S N & S Tractor 03/26/2026
IT68423 Support, clamp, block, air filters, washers, spacer 770.09 Total for Check Number 156550: 0.00 770.09
156551 NBS NBS Government Finance Group 03/26/2026
202603-1317 CFD 2005-1, 2013-1, 2022-1 CFD Annex - Apri 1,500.00 Total for Check Number 156551: 0.00 1,500.00
156552 NGUYEN3 Kim Nguyen 03/26/2026
03/23/2026 Per Diem - Meals - CPRS Conference K. Nguyen 265.00 Total for Check Number 156552: 0.00 265.00
156553 NYBURG Greg Nyburg 03/26/2026
03/23/2026 Per Diem - Meals - CPRS Conference G. Nyburg 265.00 03/23/2026- Reimb. Parking - CPRS Conference G. Nyburg 30.00 Total for Check Number 156553: 0.00 295.00
156554 ODELL Westwood Professional Ser., Inc 03/26/2026 1251201408 Landscape Plan Check Serivces as needed per re 1,230.00 1260301892 Landscape Plan Check Serivces as needed per re 705.00 1260301892A Landscape Plan Check Serivces as needed per re 1,680.00 Total for Check Number 156554: 0.00 3,615.00
156555 OREILLY O'Reilly Auto Parts, Inc. 03/26/2026
4335-149244 Seat covers, veh.#24 48.53
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 44

5.3 Packet Pg. 97
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
4335-155867 Battery, core charge/exchange, veh.#220 319.94 Total for Check Number 156555: 0.00 368.47
156556 PATTACE- Jact Inc. 03/26/2026
176068 Usb-c to Usb-a charge and sync cable 26.58
177542 Cable ties 44.00
178048 Measuring wheel 12.5" 96.24
Total for Check Number 156556: 0.00 166.82
156557 PATTLUM Patterson Lumber 03/26/2026
2602-033526 Propane - for Victorio's retirement potluck 8.41 Total for Check Number 156557: 0.00 8.41
156558 PATTTIRE Patterson Tire Co. Inc. 03/26/2026
119717 Flat repair, veh.#108 4.47
119717 Flat repair, veh.#108 2.15
119717 Flat repair, veh.#108 3.71
119717 Flat repair, veh.#108 2.71
119717 Flat repair, veh.#108 0.23
119717 Flat repair, veh.#108 5.25
119717 Flat repair, veh.#108 1.39
119717 Flat repair, veh.#108 0.62
119717 Flat repair, veh.#108 4.47
119760 Tire pressure sensors, #75 560.73
119770 Interstate batteries (2), veh.#96 2.00
119770 Interstate batteries (2), veh.#96 420.60
119856 tire pressure sensors, #108 48.38
119856 tire pressure sensors, #108 5.16
119856 tire pressure sensors, #108 100.20
119856 tire pressure sensors, #108 100.20
119856 tire pressure sensors, #108 117.81
119856 tire pressure sensors, #108 60.79
119856 tire pressure sensors, #108 31.12
119856 tire pressure sensors, #108 83.27
119856 tire pressure sensors, #108 13.80
120144 Flat repair, veh.#42 65.00
120245 Tire dismount & mount, veh.#95 147.00
Total for Check Number 156558: 0.00 1,781.06
156559 PC Patrick Spencer Clark 03/26/2026
260307 Labor Negotiator fees for all bargaining units for 2,306 25 Total for Check Number 156559: 0.00 2,306.25
156560 PG&E Pacific Gas & Electric 03/26/2026
03/17/2026#5921 Acct.#4730485921-9 Old Police Station 11.24 03/17/2026#7247 Acct.#9168437247-6 Billing Summary 17.30 03/17/2026#7247 Acct.#9168437247-6 Billing Summary 210.06 03/17/2026#7247 Acct.#9168437247-6 Billing Summary 8.66 03/17/2026#7247 Acct.#9168437247-6 Billing Summary 9.99 03/17/2026#9792 Acct.#386499792-3 City Hall 20.26
03/18/2026#2542 Acct.#7550142542-7 HSC 485.44
Total for Check Number 156560: 0.00 762.95
156561 PLATT Platt 03/26/2026
16Z6772 Intermatic photo control - street light @ HR 68.19 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 45

5.3 Packet Pg. 98
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
16Z8576 Streetlight photo cell - Patterson Gardens 60.40 17Z0546 Led lamps 991.37
17Z1942 Conduits, elbows, elbows, couplings - repair to li 337.88 17Z1987 Pvc cement & sealing compound @ PG 89 62
17Z3821 Color stranded copper - Street lighting @ PG 1,078.87 17Z7752 Definite purpose compact contractor light @ Cas 182.40 19Z0312 Led wall light for concesion stand @ SP 403.86
19Z5546 Led light bulb for HSC 587.22
20Z7100 Pvc cement sealant 76.31
2Y69544 Multiple pvc conduits & couplings for SP improv 2,633.92 7B31363 Pvc conduit @ PG light 89.05
7B50032 White industrial toggle switch 114.06
7D65768 36" pvc sweep elbows 991.00
Total for Check Number 156561: 0.00 7,704.15
156562 PRESSURE Pressure Washer Center Inc 03/26/2026
100909 Fixed soap injector w/hose, breaktrough 26.70
100909 Fixed soap injector w/hose, breaktrough 16.01
100909 Fixed soap injector w/hose, breaktrough 35.96
100909 Fixed soap injector w/hose, breaktrough 11.04
100909 Fixed soap injector w/hose, breaktrough 37.60
100909 Fixed soap injector w/hose, breaktrough 10.67
100909 Fixed soap injector w/hose, breaktrough 34.18
100909 Fixed soap injector w/hose, breaktrough 7.12
100909 Fixed soap injector w/hose, breaktrough 9.98
Total for Check Number 156562: 0.00 189.26
156563 PROVOST Provost & Pritchard Consulting 03/26/2026 128229 Baldwin Ranch South 4,436.71
128230 I5 Trade Center Plan Check Services 3,497.05
Total for Check Number 156563: 0.00 7,933.76
156564 PURCOR Rodent Pest Tech. Inc. 03/26/2026
13512711 Pest control - City Hall 115.50
Total for Check Number 156564: 0.00 115.50
156565 QUADIENT Quadient Leasing USA, Inc. 03/26/2026
Q2263659 Postage & folding maching lease 4/15/2026 - 7/1 164.10 Q2263659 Postage & folding maching lease 4/15/2026 - 7/1 959.32 Total for Check Number 156565: 0.00 1,123.42
156566 REV Rev Capital 03/26/2026
236 Temporary Labor Services for Sports Park Projec 1,020.00 236A Temporary Labor Services for Heartland Ranch P 726.75 241 Temporary Labor Services for Sports Park Projec 994.50 241A Temporary Labor Services for Walker Ranch - 1 688.50 241B Temporary Labor Services for Sports Park Projec 1,020.00 253 Temporary Labor Services for Sports Park Projec 1,020.00 253A Temporary Labor Services for Walker Ranch - 1 1,020.00 253B Temporary Labor Services for Sports Park Projec 1,020.00 Total for Check Number 156566: 0.00 7,509.75
156567 SAFET Safe T Lite 03/26/2026
408117 Screw pin clevis, 3" doublejacket round, scoop h 10.87 408117 Screw pin clevis, 3" doublejacket round, scoop h 17.46 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 46

5.3 Packet Pg. 99
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
408117 Screw pin clevis, 3" doublejacket round, scoop h 29.13 408117 Screw pin clevis, 3" doublejacket round, scoop h 12.04 408117 Screw pin clevis, 3" doublejacket round, scoop h 41.01 408117 Screw pin clevis, 3" doublejacket round, scoop h 7 76 408117 Screw pin clevis, 3" doublejacket round, scoop h 11.64 408117 Screw pin clevis, 3" doublejacket round, scoop h 39.22 408117 Screw pin clevis, 3" doublejacket round, scoop h 37.28 Total for Check Number 156567: 0.00 206.41
156568 SOMASUND Saravanakumar Lakshmanan Somasundaram03/26/2026 03/23/2026 Reimb. QSP & QSD Exam fee 155.00
03/23/2026- Reimb. Exam fee QSD Prerequisite Course 600.00 Total for Check Number 156568: 0.00 755.00
156569 SONITROL Sonitrol 03/26/2026
415357 Intrusion Monitoring - March 2026 - Sports Com 185.96 417720 Intrusion Monitoring - April 2026 - Corp Yard 428.35 Total for Check Number 156569: 0.00 614.31
156570 SSS Security System Solutions, Inc. 03/26/2026
JC-8204 Fire alarm labor - service call 490.00
Total for Check Number 156570: 0.00 490.00
156571 SWRCB-DW SWRCB-DWOCP 03/26/2026
03/16/2025 Exam - Water Dist Oper D2 - R. Garza 65.00
Total for Check Number 156571: 0.00 65.00
156572 THOMPSON Thompson Chevrolet 03/26/2026
5051735 Glow plug 239.36
5051735 Glow plug 79.78
5051886 Weatherstrip, cushion pad, veh.#24 232.01
5051906 Weatherstrip, veh.#24 233.69
5051942 Gaskets for veh.#114 80.82
5051946 Cushion pad, seat cover 232.01
5051960 Cushion cover, veh.#80 324.94
5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 4.43 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 46.09 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 21.29 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 24.51 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 9.65 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 41.16 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 32.09 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 265.22 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 42.12 5051969 Sl-N-body, sl-n-seal - fuel injection throttle body 43.89 5052259 Vehicle parts for veh.#113 2,353.29
Total for Check Number 156572: 0.00 4,306.35
156573 VALLEYTI Valley Tire Sales, Inc. 03/26/2026
121386 Tires, veh.#183 7.00
121386 Tires, veh.#183 2,126.13
121684 Wheel alignment over sized, Veh #49 139 99
122033 Valve stem, veh.#4 23.51
122033 Valve stem, veh.#4 23.52
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 47

5.3 Packet Pg. 100
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 156573: 0.00 2,320.15
156574 WATSON3 WCAF, LLC 03/26/2026
WF14368.K120 2025 F150 Super Cab 4x4 VIN #1FTVW1BK2S 433.75 WF14368.K120 2025 F150 Super Cab 4x4 VIN #1FTVW1BK2S 66,447.85 Total for Check Number 156574: 0.00 66,881.60
156575 WESTAN Westan Growers 03/26/2026
INVWV8805 Roundup powermax, prowl H20 976.74
INVWV8875 Roundup powermax, total tnv 333 32
INVWV9008 Prowl H20, herbimax, snapshot, total tnv 1,357.87 INVWV9009 Prowl H20 299.90
INVWV9012 Prowl H20 299.90
INVWV9115 Prowl H20, total tnv 444.74
Total for Check Number 156575: 0.00 3,712.47
156576 WORDLY Wordly, Inc. 03/26/2026
1500-5743 Wordly Software 6,375.00
Total for Check Number 156576: 0.00 6,375.00
156577 WORK Workbench True Value 03/26/2026
1-1011 Liq barkeepers 5.80
1-1029 Super glue, insect killer 15.03
1-1065 Cable 14.55
1-1065 Cable 14.55
1-61642 Hp ultra oil, gloves, glasses 6.40
1-61642 Hp ultra oil, gloves, glasses 13.17
1-61642 Hp ultra oil, gloves, glasses 7.35
1-61642 Hp ultra oil, gloves, glasses 1.33
1-61642 Hp ultra oil, gloves, glasses 2.89
1-61642 Hp ultra oil, gloves, glasses 12.63
1-61642 Hp ultra oil, gloves, glasses 9.63
1-61642 Hp ultra oil, gloves, glasses 12.35
1-61642 Hp ultra oil, gloves, glasses 13.83
1-61657 Chain saw scrench, edger blade 7.08
1-61657 Chain saw scrench, edger blade 4.12
1-61657 Chain saw scrench, edger blade 5.39
1-61657 Chain saw scrench, edger blade 1.62
1-61657 Chain saw scrench, edger blade 0.74
1-61657 Chain saw scrench, edger blade 7.39
1-61657 Chain saw scrench, edger blade 7.75
1-61657 Chain saw scrench, edger blade 6.93
1-61657 Chain saw scrench, edger blade 3.58
1-61681 Wire brush, elec tape, padlock 3.44
1-61681 Wire brush, elec tape, padlock 2.63
1-61681 Wire brush, elec tape, padlock 4.52
1-61681 Wire brush, elec tape, padlock 4.96
1-61681 Wire brush, elec tape, padlock 2.29
1-61681 Wire brush, elec tape, padlock 4.44
1-61681 Wire brush, elec tape, padlock 0.47
1-61681 Wire brush, elec tape, padlock 4.71
1-61681 Wire brush, elec tape, padlock 1.04
1-61864 Regular one cut key 8.71
1-61888 Swiffer dust refill 11.64
Total for Check Number 156577: 0.00 222.96
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 48

5.3 Packet Pg. 101
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
156578 VESTIS Vestis Group, Inc. 03/25/2026
5040521530 Aqua Maint - First Aid & Sanitizer Service 37.02 5040521530 Aqua Maint - Service & Sanitizer Service 5.18 5040524748 Aqua Maint - First Aid & Sanitizer Service 37.02 5040524748 Aqua Maint - Service & Sanitizer Service 5.18 5040527894 Aqua Maint - First Aid & Sanitizer Service 37.02 5040527894 Aqua Maint - Service & Sanitizer Service 5.18 5040531199 Aqua Maint - First Aid & Sanitizer Service 37.02 5040531199 Aqua Maint - Service & Sanitizer Service 5.18 5040534400 Aqua Maint - First Aid & Sanitizer Service 37.02 5040534400 Aqua Maint - Service & Sanitizer Service 5.18 5040540776 Aqua Maint - Service & Sanitizer Service 5.18 5040540776 Aqua Maint - First Aid & Sanitizer Service 37.02 5040544006 Aqua Maint - Service & Sanitizer Service 5.18 5040544006 Aqua Maint - First Aid & Sanitizer Service 37.02 5040544007 HSC-Sanitizer Service Charge 67.83
5040544007 HSC-Mats, Towels, Mops, etc. & Service Charge 513.60 5040544008 HSC-Mats, Towels, Mops, etc. & Service Charge 282.08 5040544008 HSC-Sanitizer Service Charge 19.34
5040547206 Floor Matts 4.74
5040547206 Floor Matts 5.21
5040547206 Floor Matts 2.04
5040547206 Uniforms, Easy Care Garments 25.10
5040547206 Uniforms, Easy Care Garments 27.60
5040547206 First Aid Service 9.37
5040547206 First Aid Service 8.52
5040547206 First Aid Service 3.67
5040547206 Uniforms, Easy Care Garments 10.82
5040547208 Aqua Maint - Service & Sanitizer Service 5.18 5040547208 Aqua Maint - First Aid & Sanitizer Service 37.02 5040547209 HSC-Sanitizer Service Charge 67.83
5040547209 HSC-Mats, Towels, Mops, etc. & Service Charge 119.67 5040547210 HSC-Mats, Towels, Mops, etc. & Service Charge 153.67 5040547210 HSC-Sanitizer Service Charge 19.34
5040549868 Uniforms, Easy Care Garments 180.80
5040549868 First Aid Service 21.56
5040549868 Uniforms, Easy Care Garments 20.09
5040550401 Aqua Maint - First Aid & Sanitizer Service 37.02 5040550401 Aqua Maint - Service & Sanitizer Service 5.18 5040550402 HSC-Mats, Towels, Mops, etc. & Service Charge 513.60 5040550402 HSC-Sanitizer Service Charge 67.83
5040550403 HSC-Mats, Towels, Mops, etc. & Service Charge 282.08 5040550403 HSC-Sanitizer Service Charge 19.34
5040553081 Uniforms, Easy Care Garments 150.02
5040553081 First Aid Service 21.56
5040553081 Uniforms, Easy Care Garments 20.09
5040553593 Aqua Maint - First Aid & Sanitizer Service 37.02 5040553593 Aqua Maint - Service & Sanitizer Service 5.18 5040553594 HSC-Sanitizer Service Charge 67.83
5040553594 HSC-Mats, Towels, Mops, etc. & Service Charge 119.67 5040553595 HSC-Mats, Towels, Mops, etc. & Service Charge 153.67 5040553595 HSC-Sanitizer Service Charge 19.34
5040556761 Aqua Maint - Service & Sanitizer Service 5.18 5040556761 Aqua Maint - First Aid & Sanitizer Service 37.02 5040559384 First Aid Service 21.56
5040559384 Uniforms, Easy Care Garments 150.02
5040559384 Uniforms, Easy Care Garments 20.09
5040559906 Aqua Maint - Service & Sanitizer Service 5.18 5040559906 Aqua Maint - First Aid & Sanitizer Service 37.02 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 49

5.3 Packet Pg. 102
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040559907 HSC-Sanitizer Service Charge 67.83
5040559907 HSC-Mats, Towels, Mops, etc. & Service Charge 119.67 5040562951 Aqua Maint - First Aid & Sanitizer Service 37.02 5040562951 Aqua Maint - Service & Sanitizer Service 5.18 5040562953 HSC-Mats, Towels, Mops, etc. & Service Charge 282.08 5040562953 HSC-Sanitizer Service Charge 19.34
5040565540 First Aid Service 21.56
5040565540 Uniforms, Easy Care Garments 150.02
5040565540 Uniforms, Easy Care Garments 20.09
5040566087 Aqua Maint - First Aid & Sanitizer Service 37.02 5040566087 Aqua Maint - Service & Sanitizer Service 5.18 5040568844 First Aid Service 21.56
5040568844 Uniforms, Easy Care Garments 150.02
5040568844 Uniforms, Easy Care Garments 20.09
5040569362 Aqua Maint - First Aid & Sanitizer Service 37.02 5040569362 Aqua Maint - Service & Sanitizer Service 5.18 5040569363 HSC-Mats, Towels, Mops, etc. & Service Charge 513.60 5040569363 HSC-Sanitizer Service Charge 67.83
5040571915 First Aid Service 19.75
5040571915 First Aid Service 19.06
5040571915 Uniforms, Easy Care Garments 27.23
5040571915 Uniforms, Easy Care Garments 26.08
5040571915 Uniforms, Easy Care Garments 27.23
5040571915 First Aid Service 19.06
5040571915 First Aid Service 19.75
5040571915 Uniforms, Easy Care Garments 26.08
5040571934 First Aid Service 21.56
5040571934 Uniforms, Easy Care Garments 20.09
5040571934 Uniforms, Easy Care Garments 150.02
5040572357 First Aid Service 3.67
5040572357 Uniforms, Easy Care Garments 8.71
5040572357 First Aid Service 9.37
5040572357 Uniforms, Easy Care Garments 22.23
5040572357 Floor Matts 4.74
5040572357 Uniforms, Easy Care Garments 20.24
5040572357 First Aid Service 8.52
5040572357 Floor Matts 5.21
5040572357 Floor Matts 2.04
5040572358 Rec Admin - Mats & Mops 121.96
5040572358 Rec Admin - First Aid 19.34
5040572359 Aqua Maint - First Aid & Sanitizer Service 37.02 5040572359 Aqua Maint - Service & Sanitizer Service 5.18 5040575028 Uniforms, Easy Care Garments 26.08
5040575028 First Aid Service 19.06
5040575028 Uniforms, Easy Care Garments 27.23
5040575028 First Aid Service 19.06
5040575028 First Aid Service 19.75
5040575028 Uniforms, Easy Care Garments 26.08
5040575028 Uniforms, Easy Care Garments 27.23
5040575028 First Aid Service 19.75
5040575046 First Aid Service 21.56
5040575046 Uniforms, Easy Care Garments 20.09
5040575046 Uniforms, Easy Care Garments 150.02
5040575553 First Aid Service 9.37
5040575553 Floor Matts 5.21
5040575553 Uniforms, Easy Care Garments 12.40
5040575553 Uniforms, Easy Care Garments 11.30
5040575553 First Aid Service 3.67
5040575553 Uniforms, Easy Care Garments 4.86
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 50

5.3 Packet Pg. 103
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040575553 Floor Matts 4.74
5040575553 First Aid Service 8.52
5040575553 Floor Matts 2.04
5040575555 Rec Admin - Mats & Mops 22.14
5040575555 Rec Admin - First Aid 19.34
5040575556 Aqua Maint - Service & Sanitizer Service 5.18 5040575556 Aqua Maint - First Aid & Sanitizer Service 37.02 5040575557 HSC-Sanitizer Service Charge 67.83
5040575557 HSC-Mats, Towels, Mops, etc. & Service Charge 513.60 5040575558 HSC-Sanitizer Service Charge 19.34
5040575558 HSC-Mats, Towels, Mops, etc. & Service Charge 282.08 5040578170 First Aid Service 19.75
5040578170 Uniforms, Easy Care Garments 27.23
5040578170 First Aid Service 19.06
5040578170 Uniforms, Easy Care Garments 26.08
5040578170 First Aid Service 19.75
5040578170 Uniforms, Easy Care Garments 26.08
5040578170 First Aid Service 19.06
5040578170 Uniforms, Easy Care Garments 27.23
5040578691 First Aid Service 8.52
5040578691 First Aid Service 9.37
5040578691 Uniforms, Easy Care Garments 4.86
5040578691 Floor Matts 4.74
5040578691 Floor Matts 5.21
5040578691 Uniforms, Easy Care Garments 11.30
5040578691 Uniforms, Easy Care Garments 12.40
5040578691 First Aid Service 3.67
5040578691 Floor Matts 2.04
5040578692 Rec Admin - Mats & Mops 72.05
5040578692 Rec Admin - First Aid 19.34
5040578693 HSC-Mats, Towels, Mops, etc. & Service Charge 119.67 5040578693 HSC-Sanitizer Service Charge 67.83
5040578695 Aqua Maint - First Aid & Sanitizer Service 37.02 5040578695 Aqua Maint - Service & Sanitizer Service 5.18 5040578696 HSC-Sanitizer Service Charge 19.34
5040578696 HSC-Mats, Towels, Mops, etc. & Service Charge 153.67 5040581316 Uniforms, Easy Care Garments 27.23
5040581316 Uniforms, Easy Care Garments 27.23
5040581316 Uniforms, Easy Care Garments 26.08
5040581316 Uniforms, Easy Care Garments 26.08
5040581316 First Aid Service 19.06
5040581316 First Aid Service 19.06
5040581316 First Aid Service 19.75
5040581316 First Aid Service 19.75
5040581335 First Aid Service 21.56
5040581335 Uniforms, Easy Care Garments 150.02
5040581335 Uniforms, Easy Care Garments 20.09
5040581688 Floor Matts 4.74
5040581688 First Aid Service 8.52
5040581688 Uniforms, Easy Care Garments 12.40
5040581688 Floor Matts 5.21
5040581688 First Aid Service 9.37
5040581688 Floor Matts 2.04
5040581688 First Aid Service 3.67
5040581688 Uniforms, Easy Care Garments 11.30
5040581688 Uniforms, Easy Care Garments 4.86
5040581689 Rec Admin - First Aid 19.34
5040581689 Rec Admin - Mats & Mops 22.14
5040581690 HSC-Sanitizer Service Charge 67.83
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 51

5.3 Packet Pg. 104
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040581690 HSC-Mats, Towels, Mops, etc. & Service Charge 513.60 5040581691 Aqua Maint - First Aid & Sanitizer Service 37.02 5040581691 Aqua Maint - Service & Sanitizer Service 5.18 5040581692 HSC-Mats, Towels, Mops, etc. & Service Charge 217.87 5040581692 HSC-Sanitizer Service Charge 19.34
5040584952 First Aid Service 8.52
5040584952 Floor Matts 4.74
5040584952 First Aid Service 3.67
5040584952 Uniforms, Easy Care Garments 11.30
5040584952 Floor Matts 2.04
5040584952 Uniforms, Easy Care Garments 12.40
5040584952 First Aid Service 9.37
5040584952 Uniforms, Easy Care Garments 4.86
5040584952 Floor Matts 5.21
5040584953 Rec Admin - First Aid 19.34
5040584953 Rec Admin - Mats & Mops 72.05
5040584954 HSC-Mats, Towels, Mops, etc. & Service Charge 119.67 5040584954 HSC-Sanitizer Service Charge 67.83
5040584955 Aqua Maint - First Aid & Sanitizer Service 37.02 5040584955 Aqua Maint - Service & Sanitizer Service 5.18 5040584957 HSC-Mats, Towels, Mops, etc. & Service Charge 153.67 5040584957 HSC-Sanitizer Service Charge 19.34
5040587497 First Aid Service 19.06
5040587497 Uniforms, Easy Care Garments 26.08
5040587497 Uniforms, Easy Care Garments 27.23
5040587497 First Aid Service 19.75
5040587515 First Aid Service 21.56
5040587515 Uniforms, Easy Care Garments 20.09
5040587515 Uniforms, Easy Care Garments 172.94
5040588049 Uniforms, Easy Care Garments 12.40
5040588049 Floor Matts 2.04
5040588049 Floor Matts 4.74
5040588049 Uniforms, Easy Care Garments 11.30
5040588049 Uniforms, Easy Care Garments 4.86
5040588049 First Aid Service 9.37
5040588049 First Aid Service 8.52
5040588049 First Aid Service 3.67
5040588049 Floor Matts 5.21
5040588050 Rec Admin - Mats & Mops 22.14
5040588050 Rec Admin - First Aid 19.34
5040588051 HSC-Mats, Towels, Mops, etc. & Service Charge 513.60 5040588051 HSC-Sanitizer Service Charge 67.83
5040588052 Aqua Maint - First Aid & Sanitizer Service 37.02 5040588052 Aqua Maint - Service & Sanitizer Service 5.18 5040588053 HSC-Sanitizer Service Charge 19.34
5040588053 HSC-Mats, Towels, Mops, etc. & Service Charge 282.08 5040590620 Uniforms, Easy Care Garments 26.08
5040590620 Uniforms, Easy Care Garments 27.23
5040590620 First Aid Service 19.06
5040590620 First Aid Service 19.75
5040590639 Uniforms, Easy Care Garments 20.09
5040590639 First Aid Service 21.56
5040590639 Uniforms, Easy Care Garments 154.94
5040591157 Aqua Maint - Service & Sanitizer Service 5.18 5040591157 Aqua Maint - First Aid & Sanitizer Service 37.02 5040591159 Floor Matts 2.04
5040591159 Floor Matts 5.21
5040591159 Floor Matts 4.74
5040591159 First Aid Service 9.37
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 52

5.3 Packet Pg. 105
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040591159 First Aid Service 3.67
5040591159 Uniforms, Easy Care Garments 12.40
5040591159 Uniforms, Easy Care Garments 4.86
5040591159 First Aid Service 8.52
5040591159 Uniforms, Easy Care Garments 11.30
5040591160 Rec Admin - Mats & Mops 121.96
5040591160 Rec Admin - First Aid 19.34
5040591161 HSC-Sanitizer Service Charge 67.83
5040591161 HSC-Mats, Towels, Mops, etc. & Service Charge 119.67 5040591162 HSC-Sanitizer Service Charge 19.34
5040591162 HSC-Mats, Towels, Mops, etc. & Service Charge 153.67 5040593667 First Aid Service 19.75
5040593667 Uniforms, Easy Care Garments 27.23
5040593667 First Aid Service 19.06
5040593667 Uniforms, Easy Care Garments 26.08
5040593686 First Aid Service 21.56
5040593686 Uniforms, Easy Care Garments 20.09
5040593686 Uniforms, Easy Care Garments 152.93
5040594265 Aqua Maint - Service & Sanitizer Service 5.18 5040594265 Aqua Maint - First Aid & Sanitizer Service 37.02 5040594266 First Aid Service 3.67
5040594266 Floor Matts 5.21
5040594266 Uniforms, Easy Care Garments 11.30
5040594266 First Aid Service 9.37
5040594266 First Aid Service 8.52
5040594266 Uniforms, Easy Care Garments 12.40
5040594266 Uniforms, Easy Care Garments 4.86
5040594266 Floor Matts 2.04
5040594266 Floor Matts 4.74
5040594267 Rec Admin - Mats & Mops 22.14
5040594267 Rec Admin - First Aid 19.34
5040594268 HSC-Mats, Towels, Mops, etc. & Service Charge 513.60 5040594268 HSC-Sanitizer Service Charge 67.83
5040594269 HSC-Sanitizer Service Charge 19.34
5040594269 HSC-Mats, Towels, Mops, etc. & Service Charge 217.87 5040596736 Uniforms, Easy Care Garments 27.23
5040596736 Uniforms, Easy Care Garments 26.08
5040596736 First Aid Service 19.06
5040596736 First Aid Service 19.75
5040596736 First Aid Service 19.06
5040596736 Uniforms, Easy Care Garments 27.23
5040596736 First Aid Service 19.75
5040596736 Uniforms, Easy Care Garments 26.08
5040597394 Aqua Maint - Service & Sanitizer Service 5.18 5040597394 Aqua Maint - First Aid & Sanitizer Service 37.02 5040597398 HSC-Sanitizer Service Charge 67.83
5040597398 HSC-Mats, Towels, Mops, etc. & Service Charge 119.67 5040597399 HSC-Sanitizer Service Charge 19.34
5040597399 HSC-Mats, Towels, Mops, etc. & Service Charge 153.67 5040599914 First Aid Service 19.75
5040599914 First Aid Service 19.06
5040599914 Uniforms, Easy Care Garments 27.30
5040599914 First Aid Service 19.06
5040599914 Uniforms, Easy Care Garments 27.30
5040599914 First Aid Service 19.75
5040599914 Uniforms, Easy Care Garments 28.51
5040599914 Uniforms, Easy Care Garments 28.51
5040600473 Aqua Maint - Service & Sanitizer Service 7.18 5040600473 Aqua Maint - First Aid & Sanitizer Service 37.02 AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 53

5.3 Packet Pg. 106
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040600476 HSC-Sanitizer Service Charge 67.83
5040600476 HSC-Mats, Towels, Mops, etc. & Service Charge 515.60 5040600477 HSC-Sanitizer Service Charge 19.34
5040600477 HSC-Mats, Towels, Mops, etc. & Service Charge 284.08 5040602989 Uniforms, Easy Care Garments 27.30
5040602989 Uniforms, Easy Care Garments 28.51
5040602989 First Aid Service 19.75
5040602989 First Aid Service 19.06
5040603008 Uniforms, Easy Care Garments 20.09
5040603008 First Aid Service 21.56
5040603008 Uniforms, Easy Care Garments 152.93
5040603540 Uniforms, Easy Care Garments 34.81
5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040603540 Uniforms, Easy Care Garments 59.46
5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040603540 Uniforms, Easy Care Garments 252.23
5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040603540 First Aid Service 2.42
5040603540 First Aid Service 0.35
5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040603540 First Aid Service 2.17
5040603540 Uniforms, Easy Care Garments 40.24
5040603540 Uniforms, Easy Care Garments 208.00
5040603540 First Aid Service 0.96
5040603540 First Aid Service 2.50
5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040603540 Uniforms, Easy Care Garments 14.59
5040603540 First Aid Service 1.41
5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040603540 First Aid Service 0.82
5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040603540 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040603540 Uniforms, Easy Care Garments 90.90
5040603540 Uniforms, Easy Care Garments 104.84
5040603540 Uniforms, Easy Care Garments 101.24
5040603540 First Aid Service 5.99
5040603540 First Aid Service 4.94
5040603547 Aqua Maint - First Aid & Sanitizer Service 37.02 5040603547 Aqua Maint - Service & Sanitizer Service 7.18 5040603548 Uniforms, Easy Care Garments 11.30
5040603548 Floor Matts 5.21
5040603548 Uniforms, Easy Care Garments 4.86
5040603548 Floor Matts 2.04
5040603548 Uniforms, Easy Care Garments 12.40
5040603548 First Aid Service 3.67
5040603548 Floor Matts 4.74
5040603548 First Aid Service 8.52
5040603548 First Aid Service 9.37
5040603550 HSC-Mats, Towels, Mops, etc. & Service Charge 155.67 5040603550 HSC-Sanitizer Service Charge 19.34
5040603551 Rec Admin - First Aid 19.34
5040603551 Rec Admin - Mats & Mops 121.96
5040603553 HSC-Mats, Towels, Mops, etc. & Service Charge 121.67 5040603553 HSC-Sanitizer Service Charge 67.83
5040606087 Uniforms, Easy Care Garments 28.51
5040606087 First Aid Service 19.06
5040606087 First Aid Service 19.75
5040606087 Uniforms, Easy Care Garments 27.30
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 54

5.3 Packet Pg. 107
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040606105 Uniforms, Easy Care Garments 152.93
5040606105 First Aid Service 21.56
5040606105 Uniforms, Easy Care Garments 20.09
5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040606645 First Aid Service 4.94
5040606645 First Aid Service 2.50
5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040606645 Uniforms, Easy Care Garments 59.46
5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040606645 First Aid Service 0.96
5040606645 Uniforms, Easy Care Garments 208.00
5040606645 First Aid Service 0.35
5040606645 Uniforms, Easy Care Garments 252.23
5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040606645 Uniforms, Easy Care Garments 104.84
5040606645 First Aid Service 5.99
5040606645 First Aid Service 2.42
5040606645 Uniforms, Easy Care Garments 14.59
5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040606645 Uniforms, Easy Care Garments 101.24
5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040606645 First Aid Service 1.41
5040606645 First Aid Service 0.82
5040606645 Uniforms, Easy Care Garments 90.90
5040606645 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040606645 First Aid Service 2.17
5040606645 Uniforms, Easy Care Garments 34.81
5040606645 Uniforms, Easy Care Garments 40.24
5040606652 Aqua Maint - First Aid & Sanitizer Service 37.02 5040606652 Aqua Maint - Service & Sanitizer Service 7.18 5040606653 First Aid Service 9.37
5040606653 Uniforms, Easy Care Garments 12.40
5040606653 Floor Matts 5.21
5040606653 Uniforms, Easy Care Garments 11.30
5040606653 Floor Matts 2.04
5040606653 Floor Matts 4.74
5040606653 First Aid Service 8.52
5040606653 First Aid Service 3.67
5040606653 Uniforms, Easy Care Garments 4.86
5040606654 HSC-Mats, Towels, Mops, etc. & Service Charge 284.08 5040606654 HSC-Sanitizer Service Charge 19.34
5040606655 Rec Admin - First Aid 19.34
5040606655 Rec Admin - Mats & Mops 22.14
5040606657 HSC-Sanitizer Service Charge 67.83
5040606657 HSC-Mats, Towels, Mops, etc. & Service Charge 515.60 5040609177 Uniforms, Easy Care Garments 27.54
5040609177 Uniforms, Easy Care Garments 28.75
5040609177 First Aid Service 19.75
5040609177 First Aid Service 19.06
5040609196 Uniforms, Easy Care Garments 20.09
5040609196 Uniforms, Easy Care Garments 154.38
5040609196 First Aid Service 21.56
5040609738 Uniforms, Easy Care Garments 100.97
5040609738 Uniforms, Easy Care Garments 59.30
5040609738 First Aid Service 2.42
5040609738 First Aid Service 0.35
5040609738 First Aid Service 1.41
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 55

5.3 Packet Pg. 108
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040609738 Uniforms, Easy Care Garments 104.56
5040609738 Uniforms, Easy Care Garments 207.45
5040609738 Uniforms, Easy Care Garments 34.72
5040609738 First Aid Service 2.17
5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040609738 First Aid Service 2.50
5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040609738 First Aid Service 0.96
5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040609738 First Aid Service 4.94
5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040609738 First Aid Service 5.99
5040609738 First Aid Service 0.82
5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040609738 Uniforms, Easy Care Garments 40.13
5040609738 Uniforms, Easy Care Garments 251.56
5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040609738 Uniforms, Easy Care Garments 90.66
5040609738 Uniforms, Easy Care Garments 14.55
5040609738 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040609745 Aqua Maint - First Aid & Sanitizer Service 37.02 5040609745 Aqua Maint - Service & Sanitizer Service 7.18 5040609746 First Aid Service 9.37
5040609746 Floor Matts 4.74
5040609746 Floor Matts 2.04
5040609746 Uniforms, Easy Care Garments 11.30
5040609746 Floor Matts 5.21
5040609746 First Aid Service 3.67
5040609746 Uniforms, Easy Care Garments 12.40
5040609746 First Aid Service 8.52
5040609746 Uniforms, Easy Care Garments 4.86
5040609748 HSC-Sanitizer Service Charge 19.34
5040609748 HSC-Mats, Towels, Mops, etc. & Service Charge 155.67 5040609749 Rec Admin - Mats & Mops 121.96
5040609749 Rec Admin - First Aid 19.34
5040609751 HSC-Sanitizer Service Charge 67.83
5040609751 HSC-Mats, Towels, Mops, etc. & Service Charge 121.67 5040612232 First Aid Service 19.75
5040612232 Uniforms, Easy Care Garments 28.51
5040612232 Uniforms, Easy Care Garments 27.30
5040612232 First Aid Service 19.06
5040612250 Uniforms, Easy Care Garments 20.09
5040612250 Uniforms, Easy Care Garments 180.38
5040612250 First Aid Service 21.56
5040612817 Aqua Maint - Service & Sanitizer Service 7.18 5040612817 Aqua Maint - First Aid & Sanitizer Service 37.02 5040612818 Floor Matts 2.04
5040612818 First Aid Service 9.37
5040612818 Floor Matts 4.74
5040612818 First Aid Service 3.67
5040612818 Uniforms, Easy Care Garments 11.30
5040612818 Floor Matts 5.21
5040612818 Uniforms, Easy Care Garments 12.40
5040612818 Uniforms, Easy Care Garments 4.86
5040612818 First Aid Service 8.52
5040612819 Rec Admin - Mats & Mops 22.14
5040612819 Rec Admin - First Aid 19.34
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 56

5.3 Packet Pg. 109
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040612821 HSC-Mats, Towels, Mops, etc. & Service Charge 515.60 5040612821 HSC-Sanitizer Service Charge 67.83
5040612822 HSC-Sanitizer Service Charge 19.34
5040612822 HSC-Mats, Towels, Mops, etc. & Service Charge 284 08 5040615332 Uniforms, Easy Care Garments 20.09
5040615332 First Aid Service 21.56
5040615332 Uniforms, Easy Care Garments 162.05
5040615890 First Aid Service 3.67
5040615890 First Aid Service 8.52
5040615890 Floor Matts 5.21
5040615890 Floor Matts 4.74
5040615890 Uniforms, Easy Care Garments 12.01
5040615890 Uniforms, Easy Care Garments 13.20
5040615890 Uniforms, Easy Care Garments 5.17
5040615890 Floor Matts 2.04
5040615890 First Aid Service 9.37
Total for Check Number 156578: 0.00 23,332.83
Report Total (270 checks): 2.00 4,007,872.51
AP Checks by Date - Detail by Check Number (4/6/2026 10:31 AM) Page 57

5.3 Packet Pg. 110
Patterson FD CA
Address: 344 W Las Palmas Ave, Patterson, CA, 95363
Patterson Training: Training Hours per Personnel by Category ISA Report-copy-copy

ATTENDEE NAME / CATEGORY NAME TOTAL
Blackshere, Jeremy Ray 14.00
Administrative 3.00
Firefighter/Company Training 2.00
New Driver/Operator Training 4.50
Physical Training 4.50
Compton, Frank 22.75
Existing Driver/Operator Training 7.00
Firefighter/Company Training 10.75
Physical Training 5.00
Eddington, Shane David 15.00
EMS 3.50
Firefighter/Company Training 10.00
New Driver/Operator Training 1.50
Estes, Daniel 36.50
Firefighter/Company Training 6.50
New Driver/Operator Training 20.00
Physical Training 10.00
Greunke, Marty B 40.25
Existing Driver/Operator Training 12.00
Firefighter/Company Training 15.25
New Driver/Operator Training 2.00
Physical Training 11.00
Jamieson, Nick 6.50
EMS 2.25
Firefighter/Company Training 4.25
Report ID: 135549 This report was generated on : 04/13/2026 03:17 PM Page: 1 of 4

5.3 Packet Pg. 111
Patterson Training: Training Hours per
Personnel by Category ISA Report-copycopy
Patterson FD CA
Address: 344 W Las Palmas Ave, Patterson,
CA, 95363

ATTENDEE NAME / CATEGORY NAME TOTAL
Maroudas, George John 10.50
Administrative 1.00
Existing Driver/Operator Training 1.00
Firefighter/Company Training 2.00
New Driver/Operator Training 4.50
Physical Training 2.00
Sanchez, Roberto 39.00
Existing Driver/Operator Training 3.00
Firefighter/Company Training 7.00
New Driver/Operator Training 18.00
Physical Training 11.00
Schali, Jonathan 14.00
EMS 2.25
Existing Driver/Operator Training 3.00
Firefighter/Company Training 8.75
Siler, Richard Joseph 14.00
EMS 2.25
Existing Driver/Operator Training 3.00
Firefighter/Company Training 7.75
Physical Training 1.00
Silvia, Frank 16.00
EMS 2.25
Existing Driver/Operator Training 1.00
Firefighter/Company Training 10.25
New Driver/Operator Training 1.50
Physical Training 1.00
Report ID: 135549 This report was generated on : 04/13/2026 03:17 PM Page: 2 of 4

5.3 Packet Pg. 112
Patterson Training: Training Hours per
Personnel by Category ISA Report-copycopy
Patterson FD CA
Address: 344 W Las Palmas Ave, Patterson,
CA, 95363

ATTENDEE NAME / CATEGORY NAME TOTAL
Stief, Christopher 44.00
Existing Driver/Operator Training 3.00
Firefighter/Company Training 10.00
New Driver/Operator Training 20.00
Physical Training 11.00
Taylor, Richard 39.25
Existing Driver/Operator Training 13.00
Firefighter/Company Training 15.25
Physical Training 11.00
Tomao, Vince 9.00
Firefighter/Company Training 7.50
New Driver/Operator Training 1.50
Villalovoz, Roman 15.25
EMS 3.50
Existing Driver/Operator Training 2.00
Firefighter/Company Training 6.75
Physical Training 3.00
Whitworth, Jim 2.25
EMS 2.25
Williams, Matthew 25.75
Administrative 3.00
Existing Driver/Operator Training 3.00
Firefighter/Company Training 10.25
New Driver/Operator Training 4.50
Physical Training 5.00
Zenger, Casey Logan 13.00
Report ID: 135549 This report was generated on : 04/13/2026 03:17 PM Page: 3 of 4

5.3 Packet Pg. 113
Patterson Training: Training Hours per
Personnel by Category ISA Report-copycopy
Patterson FD CA
Address: 344 W Las Palmas Ave, Patterson,
CA, 95363

ATTENDEE NAME / CATEGORY NAME TOTAL
EMS 3.50
Firefighter/Company Training 9.50
Total 377.00
Powered by TCPDF (www.tcpdf.org)
Report ID: 135549 This report was generated on : 04/13/2026 03:17 PM Page: 4 of 4

5.3 Packet Pg. 114
Patterson FD CA
Address: 344 W Las Palmas Ave, Patterson, CA, 95363
FDR-IR: Incident Count by Primary Incident Type

PRIMARY INCIDENT GROUP /

PRIMARY INCIDENT TYPE

COUNT PERCENT OF TOTAL
Fire 10 4.88%
Fire - Outside Fire - Other Outside
Fire
3 1.46%
Fire - Outside Fire - Trash /
Rubbish Fire
1 0.49%
Fire - Outside Fire - Vegetation /
Grass Fire
1 0.49%
Fire - Outside Fire - Wildfire -
Wildland
1 0.49%
Fire - Outside Fire - Dumpster /
Other Outdoor Container Fire
1 0.49%
Report ID: 92760 This report was generated on : 04/13/2026 03:11 PM Page: 1 of 4

5.3 Packet Pg. 115
FDR-IR: Incident Count by Primary
Incident Type
Patterson FD CA
Address: 344 W Las Palmas Ave, Patterson,
CA, 95363

PRIMARY INCIDENT GROUP /

PRIMARY INCIDENT TYPE

COUNT PERCENT OF TOTAL
Fire - Structure Fire - Structural
Involvement
1 0.49%
Fire - Structure Fire - Room and
Contents Fire
1 0.49%
Fire - Transportation Fire - Vehicle
Fire - Passenger
1 0.49%
Hazardous Situation 5 2.44%
Hazardous Situation - Hazard NonChemical - Motor Vehicle Collision1 0.49% Hazardous Situation - Hazardous
Materials - Gas Leak / Gas Odor
4 1.95%
Medical 136 66.34%
Medical - Illness 2 0.98%
Medical - Illness - Abdominal Pain
/ Problems
7 3.41%
Medical - Illness - Allergic
Reaction / Stings
1 0.49%
Medical - Illness - Back Pain (NonTrauma)1 0.49%
Medical - Illness - Breathing
Problems
14 6.83%
Medical - Illness - Cardiac Arrest 2 0.98%
Medical - Illness - Chest Pain (NonTrauma)19 9.27%
Medical - Illness - Convulsions /
Seizures
5 2.44%
Medical - Illness - Diabetic
Problems
4 1.95%
Medical - Illness - Headache 2 0.98%
Medical - Illness - Heart Problems 3 1.46%
Medical - Illness - Overdose /
Poisoning
5 2.44%
Report ID: 92760 This report was generated on : 04/13/2026 03:11 PM Page: 2 of 4

5.3 Packet Pg. 116
FDR-IR: Incident Count by Primary
Incident Type
Patterson FD CA
Address: 344 W Las Palmas Ave, Patterson,
CA, 95363

PRIMARY INCIDENT GROUP /

PRIMARY INCIDENT TYPE

COUNT PERCENT OF TOTAL
Medical - Illness - Pregnancy /
Childbirth
2 0.98%
Medical - Illness - Psychological
Behavior Issues
7 3.41%
Medical - Illness - Sick Case 4 1.95%
Medical - Illness - Stroke / CVA 8 3.90%
Medical - Illness - Unconscious
Victim
2 0.98%
Medical - Illness - Altered Mental
Status
9 4.39%
Medical - Illness - Nausea /
Vomiting
1 0.49%
Medical - Illness - Unknown
Problem
1 0.49%
Medical - Illness - No Appropriate
Choice
17 8.29%
Medical - Injury 1 0.49%
Medical - Injury / Trauma - Fall 5 2.44%
Medical - Injury / Trauma - Motor
Vehicle Collision
11 5.37%
Medical - Injury / Trauma -
Hemorrhage / Laceration
2 0.98%
Medical - Injury / Trauma - Other
Traumatic Injury
1 0.49%
Public Service 18 8.78%
Public Service - Citizen Assist -
Citizen Assist / Service Call
3 1.46%
Public Service - Citizen Assist -
Lift Assist
7 3.41%
Public Service - Alarms (Non
Medical) - Fire / Smoke Alarm
5 2.44%
Public Service - Alarms (Non
Medical) - Other Alarm
1 0.49%
Report ID: 92760 This report was generated on : 04/13/2026 03:11 PM Page: 3 of 4

5.3 Packet Pg. 117
FDR-IR: Incident Count by Primary
Incident Type
Patterson FD CA
Address: 344 W Las Palmas Ave, Patterson,
CA, 95363

PRIMARY INCIDENT GROUP /

PRIMARY INCIDENT TYPE

COUNT PERCENT OF TOTAL
Public Service - Other - Standby 1 0.49%
Public Service - Other - Damaged
Hydrant
1 0.49%
Rescue 1 0.49%
Rescue - Transportation (Land) -
Motor Vehicle Collision Extrication
/ Entrapment
1 0.49%
No Emergency 33 16.10%
No Emergency - False Alarm -
Malfunctioning Alarm
1 0.49%
No Emergency - False Alarm -
Accidental Alarm
5 2.44%
No Emergency - False Alarm -
Other False Call
1 0.49%
No Emergency - Good Intent - No
Incident Found Upon Arrival /
Location Error
3 1.46%
No Emergency - Good Intent -
Smoke From Nonhostile Source
(Smoke Scare)
1 0.49%
No Emergency - Cancelled 22 10.73%
Law Enforcement Support 2 0.98%
Law Enforcement Support 2 0.98%
Total 205 100.00%
Powered by TCPDF (www.tcpdf.org)
Report ID: 92760 This report was generated on : 04/13/2026 03:11 PM Page: 4 of 4

5.3 Packet Pg. 118
Public Works Council Reports
March 2026
March 2026 (Service Request)
Division Total Open Closed % Closed
Building 44 6 38 86.36%
Collections 3 0 3 100.00%
Electrical 10 1 9 90.00%
Parks Infrastructure 7 6 1 14.29%
Parks Maintenance 9 6 3 33.33%
Streets 29 6 23 79.31%
Urban Forestry 43 11 32 74.42%
Water 14 6 8 57.14%
Some windy days led to an increase in service requests. The Urban Forestry Division received an emergency tree
maintenance request at a residence where a large branch fell on top of a house, pictured right. Staff immediately responded to affected residence to remove the branch and trim the tree.

This month, Public Works staff split their
time between coordinating and attending
multiple outreach events and fulfilling
service requests. As the weather forecast
brightens, more residents are spending time
outside and participating in community
events. Public Works staff attended four
career day events at local elementary and
high schools. Additionally, Operations
staff organized a Green Week event at Del
Puerto High School, where students
participated in an environmental
conservation-themed poster contest and
helped Urban Forestry staff plant two trees
on-campus, pictured below.

The Streets Division continued their focus on ensuring
pedestrian and driver safety. On Knutson Street, Streets staff completed an asphalt repair where a pothole had developed, pictured top right. Additionally, workers completed a
concrete repair at the Sports Park, pictured top left. Due to the high traffic the area will receive with the commencement of the Little League baseball, it was important to reduce injury risks to players and game attendees.

5.3 Packet Pg. 119
Recreation &Community Services
Department Monthly Staff Report
March 2026

March was a vibrant and engaging month for the Recreation Department, filled with opportunities for connection, creativity, and community fun. As we began transitioning into spring, our Senior Center remained a welcoming hub for socialization, wellness activities, and enriching programs that continue to support and uplift our older adult community. At the same time, our Teen Outdoors program gave youth the opportunity to explore, stay active, and build connections through fun and engaging outdoor experiences. From recreational classes to special events and community gatherings, March reflected our commitment to providing inclusive and meaningful opportunities for all ages.

Adult Sports:

Adult sports programming remained active throughout March with two pickleball leagues in session. Our Sunday league included 7 teams, while the Tuesday league featured 6 teams.

Weekly drop-in programs also continued Fridays, Saturdays, and Sundays, maintaining consistent participation.

We also launched a new fitness program, Couch to 5K, designed for individuals beginning their running journey. Participants meet twice per week and will progressively build toward completing a full 5K by the end of the program.

Our March Make-It Take-It class featured origami flower bouquets and had 14 registered participants. Planning is underway for April’s class, which will focus on macramé plant hangers.

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Community Events:

This month, we officially announced the return of Skate the Circle & Movie Nights, scheduled for Saturday, June 27th in the downtown circle. Initial planning and outreach efforts are underway.

We also began coordinating committee meetings for the
upcoming Farm to Fork event, which is scheduled to
take place in September. Early discussions have
focused on event structure, partnerships, and logistics as planning moves forward.

Aquatics / Safety:

During the month of March, we hosted a 44-hour
Lifeguard/Title 22 certification course at the Patterson Aquatic Center. This course had 8 participants preparing for potential employment as lifeguards. In addition, we
conducted a recertification course for 6 current staff
members to ensure all certifications remain up to date
ahead of the upcoming season. Spring programming begins on April 27th.

5.3 Packet Pg. 121
Youth Sports:

Volleyball Clinic
March marked the successful launch and completion of our Volleyball Clinic, serving 49 participants ages 9–14. Led by our recreation team, the clinic focused on fundamental skills such as passing, serving, setting, and hitting through drills and games.

The program concluded on March 25 with a friendly scrimmage, where participants showcased their growth, improved skills, and enthusiasm.

Flag Football
Our Youth Flag Football season kicked off on March 30 with strong participation and excitement. A total of 207 players are registered, supported by 39 dedicated volunteers, including head coaches, assistant coaches, and team parents.

Throughout the season, participants will develop key fundamentals such as passing, catching, route running, and defensive positioning, while also building teamwork, sportsmanship, and confidence in a fun and supportive environment.

Social Media:

Facebook & Instagram
In March, we had 184.8K views on Facebook an increase of 75.1 K from February. We also had 24.4k views on Instagram. 81.1% of our viewers are women and 18.9% are men. We

5.3 Packet Pg. 122
continue to post daily using a combination of reels, videos and posts.

Marketing:

We created and produced the Spring/Summer Recreation Activity Guide which covers programming for the months of April-July. The guide includes 27 pages of information and is delivered to approximately 9,359 homes in Patterson.

Senior Adults:

Our seniors at the Hammon Senior Center have been quite busy this month. We enjoyed roast beef sandwiches and potato soup four our St. Patty’s Day Party Taste of Patterson from Blue’s Café. We continue with our Crafts with Cathy, Cook with Me, HICAP, the Mobile Mental Health unit, and Blood Pressure check appointments. We also held a Member

5.3 Packet Pg. 123
Connections Meeting, allowing our seniors to express their concerns, ideas and hopes for the center. The meeting was a success and will become an occurrence every other month.

In March we had 3,635 members participate in daily activities for the month, an increase of 572 members from February. We served 1,094 members lunch and gained 20 new members in March.

We also welcomed a new member to our team; Colton Camp is a wonderful addition.

5.3 Packet Pg. 124
Teen Outdoor Experience:

March 10th Empower Hour
During Empower Hour, Alex Dilgadillo, a professional
residential and commercial interior and exterior
painter and Del Puerto High School alumnus (Class
of 2003), presented to participants. He spoke for 45
minutes, sharing insights on entering the painting
trade, owning a business, and pursuing seasonal
work opportunities. Following his presentation, he
answered questions from attendees regarding career
paths and industry guidance.

Empower Hour also reviewed the March calendar of events, highlighting upcoming activities such as Read Across America, Let’s Talk Patterson, and a city proclamation by our City Council.

March 10th Service-Learning Activity
The Service Learning Activity provided
students with a unique, opportunity to
explore the art and science of taxidermy
while emphasizing ethical practices. We
guided participants through the entire
process, explaining how to handle
specimens responsibly and respectfully,
and highlighting the importance of ethical
considerations in the preservation of
wildlife. Students learned the step-by-step techniques involved in taxidermy, including pinning, fleshing, and drying specimens, gaining a detailed understanding of both the craftsmanship and the scientific knowledge required.

The session also offered insights into the practical applications of taxidermy, from educational displays to conservation purposes, fostering an appreciation for the skill, patience, and precision involved. By combining demonstrations and discussion of ethical guidelines, the activity provided a comprehensive learning experience that was both engaging and informative. Students left with a deeper understanding of wildlife preservation, meticulous attention to detail, and respect for the animals and processes involved in this traditional craft.

5.3 Packet Pg. 125
March 21st Fresno Zoo
Our visit to the Fresno Zoo provided a hands-on, educational experience for the teens, combining wildlife learning with interactive activities. We explored various animal exhibits while gaining insight into the veterinary care and surgical procedures that animals undergo, learning how the staff ensures each animal’s health and well-being. The teens also observed the daily feeding routines, discovering what each species eats and how their diets are carefully tailored to their nutritional needs.

Highlights included feeding the giraffes and gently petting stingrays, offering a unique opportunity for close interaction with the animals. We took a lunch break to enjoy burritos together, providing a moment to relax from the days heat, and reflect on the morning’s experiences. Overall, the visit was both informative and memorable, allowing the teens to connect with wildlife in a fun, hands-on environment while learning about the dedication required to care for zoo animals.

March 25th Promotora’s Mental Health Meeting
The Promotora’s Mental Health meeting provided participants with a comprehensive and interactive session focused on wellness and stress management. The meeting began with a calming yoga session and guided breathing exercises, allowing attendees to practice techniques for relaxation and mindfulness. Participants then learned practical strategies to relieve stress and maintain mental well-being in their daily lives.

To reinforce learning in a fun and engaging way, the group participated in a Kahoot activity focused on mental health exercises and coping strategies. Throughout the session, attendees actively discussed a variety of mental health topics, sharing experiences, insights, and support. Overall, the meeting offered a balanced combination of education, interactive learning, and personal reflection, equipping participants with valuable tools to enhance their mental and emotional health.

March 28th Indian Grinding Rock
The visit to the Indian Grinding Rock offered students an immersive and educational experience exploring the rich history and culture of California’s Native American tribes.

Guided by an expert, students learned about the daily lives of these communities, including their food, sleeping habits, craftsmanship, and traditional practices such as basket-making. The guide also shared insights into the various locations these tribes frequented and their spiritual practices, including visits to the roundhouse, a central place of worship and traditional homes known as Umatcha.

5.3 Packet Pg. 126
A particularly engaging activity allowed students to enter a reconstructed Umatcha, testing how many could fit inside while gaining a tangible understanding of tribal living spaces.

Students also learned about ingenious methods used by these communities to tell time and manage daily life. Overall, the visit combined hands-on activities with historical learning, providing a memorable and interactive experience that deepened students’ appreciation for California’s indigenous heritage.

Youth Action Commission (YAC):

Patterson Youth Action Commission continues to meet every Wednesday at the Hammon Senior Center. At these meetings youth are planning monthly teen nights, high school recruitment days and volunteer opportunities at local events. We currently have anywhere from 10-15 youth at each meeting.

YAC Meetings:

March 4 – 7 participants
March 11 – 10 participants
March 18 – 8 participants
March 25 – 11 participants
Teen Night: St. Patrick’s Day Scavenger Hunt – 14 participants Friday Night Live Mentoring (FNLM):

Through YAC and FNL we are beginning our second year of Friday Night Live Mentoring Program which partners high school students as mentors for middle school students.

Contract Classes:

Contract classes continue with the start of the new school year.

Self Defense classes are a two-month session and are offered for new students, yellow belts, and orange belts ages 5-15 years old.

Volunteer Corp:

Youth Volunteer Corps gained 30 volunteers for their beautification project on March 7th.

The project consisted of volunteers spreading bark throughout the Ward Ave streetscape during two shifts. Sponsors and donations for this event included Starbucks, Mountain Mikes, Ace Hardware, Grocery Outlet, Fancy Bagel, Flying Jay, and Invest in Me.

5.3 Packet Pg. 127

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: April 21, 2026
ITEM NO: 5.4
SUBJECT: Approve City Commission Reports for the Month of March 2026 (Parks, Recreation and Beautification Commission and Senior Commission).

RECOMMENDATION
Motion to Approve City Commission Reports for the Month of March 2026 (Parks, Recreation and Beautification Commission and Senior Commission).

5.4 Packet Pg. 128
Parks, Recreation & Beautification Commission
March 2026
Monthly Report
The following information is provided as an update regarding the Parks, Recreation & Beautification Commission meeting activities during the month of March 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 2025-2027
Commissioner Emily Pack Term: May 2025-2027
Commissioner Natlie Rios Term: May 2025-2027
Commissioner TBA Term: May 2025-2027
Parks & Recreation & Beautification Commission Meeting:

March 18, 2026, the Parks, Recreation & Beautification Commission was cancelled due to lack of quorum. The agenda items are listed below.

1. Deputy Director Guluarte will follow up with review process to see where PRBC can be included for review of new park plans.

2. Deputy Director Guluarte provides list of concerns related to PRBC received from Yolanda’s public comment letter for commissioners to review. Discussion to break them down and group them to meet time limit of PRBC meeting and address them in additional meetings if needed.

3. Vice-chair Weyhrauch provide request nominations that the City of Patterson formerly named and dedicate the new barbecue gazebo area at Veterans Memorial Park in honor of Carol Irene Bogdanich, the key figure behind the Patterson Farmer’s Market, whose vision dedication and leadership brought renewed energy and community connection to the park.

4. Follow up comments and any additional suggestions for the Dog Park in VOP and take a vote on option A or B of proposed layouts.

Agendas & Minutes can be located on the city website under the agenda center.

The next regular meeting will be scheduled for April 18, 2026. The meeting will be held in person in the City Council Chambers.

5.4 Packet Pg. 129
City of Patterson
Senior Commission
Monthly Report
March 2026
The following information is provided as an update regarding the Senior Commission meeting activities during the month of March.

Senior Commission meetings are held on the 3rd Tuesday of every month at 10:00am alternating between the City Hall Chambers and the Hammon Senior Center. 5-Member Commission:

Chair Cynthia Homen Term: October 2024-2026
Vice-Chair Richard Reiller Term: October 2024-2026
Commissioner Marcine Reed Term: October 2025-2026
Commissioner Term: October 2025-2026
Commissioner Sherril Lex Term: October 2024-2026
Senior Commission Meeting:

The regular meeting scheduled for March 17, 2026, was held in person at the City Hall Council Chambers at 10:00am. Agenda Items are listed below.

Item 1: Presentation: HSC Technology Instructor
Agendas & Minutes can be located on the city website under the agenda center.

The next regular meeting will be scheduled for April 21, 2026. The meeting will be held in person at the Hammon Senior Center.

5.4 Packet Pg. 130

CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Bryan Stice, Community Development Director
MEETING DATE: April 21, 2026
ITEM NO: 5.5
SUBJECT: Adopt Resolution No. 2026-21 in Concurrence with the Stanislaus Urban County and Stanislaus HOME Consortium Annual Action Plan for Fiscal Year 2026-2027 and Support of Submission to the U.S. Department of Housing and Urban Development (HUD).

RECOMMENDATION
Motion to Adopt Resolution No. 2026-21, Adopting in Concurrence with the Stanislaus Urban County and Stanislaus HOME Consortium Annual Action Plan for Fiscal Year 2026-2027 and Support of Submission to the U.S. Department of Housing and Urban Development (HUD).

BACKGROUND
The City in partnership with Stanislaus County that together with the cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, and Waterford form the Stanislaus Urban County for purposes of receiving U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant Program (CDBG) and Emergency Solutions Grants (ESG) Program funding. Stanislaus County is the lead entity with responsibility for implementing and administering CDBG and ESG funding.

Stanislaus County, in partnership with the cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, and Waterford form the Stanislaus Urban County for purposes of receiving U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant Program (CDBG) and Emergency Solutions Grants (ESG) Program funding. The Stanislaus Urban County along with the City of Turlock form the Stanislaus HOME Consortium for the purpose of receiving HUD HOME Investment Partnership (HOME) funding. Stanislaus County, as the lead entity for the Stanislaus Urban County and Stanislaus HOME Consortium, is required to submit a Consolidated Plan (Con Plan) every 5 years and an AAP every year. The City of Turlock, as a member of the HOME Consortium, must approve and submit a separate AAP to HUD for its Community Development Block CDBG funding. Approval of an AAP is

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necessary to remain in compliance with program regulations and retain HUD funding.

The current Con Plan was adopted on May 13, 2025, by the Board of Supervisors, and covers Fiscal Years 2025-2026 to 2029-2030. The Con Plan is a strategic planning document that helps HUD Entitlement jurisdictions assess their affordable housing and community development needs, as well as market conditions. The plan serves as a framework to identify priorities and align funding from HUD’s Community Planning and Development (CPD) formula block grant programs, such as the CDBG, HOME, and ESG Programs.

The draft AAP is the second AAP of the adopted Con Plan and describes projects and activities, with assigned goals and accomplishments, that will be undertaken during Fiscal Year 2026-2027.

The final funding allocation amounts are pending release by HUD before the end of April.

In accordance with Federal regulations, the County’s Citizen Participation Plan (CPP) for HUD funding requires a minimum 30-day public review period prior to Board of Supervisors consideration to approve the AAP. The draft AAP will be made available to the public and a notice of the public hearing and document availability will be published in The Modesto Bee to provide for the required 30-day public review period. The draft AAP will also be made available to the public online at: http://www.stancounty.com/planning/cdbg/plans-and-reports.shtm.

The Annual Action Plan covers CDBG, ESG and HOME projects and funded programs for the upcoming fiscal year. As of the date of this staff report the final HUD allocations for the CDBG, ESG and HOME programs had not been released, once released the funding allocations for all members of the Urban County and Consortium will be adjusted proportionally. The estimated funding allocations in the draft AAP are based on the Fiscal Year 2025-2026 HUD funding and are only used as projections per HUD guidance.

CDBG
For Fiscal Year 2026-2027, it is anticipated that the City of Patterson will be allocated approximately $171,874.65 under the Community Development Block Grant (CDBG) Program (see attached allocation chart). The goals of the CDBG program as established under the federal CDBG programs guidelines are as follows: 1) to provide decent housing; 2) to provide a suitable living environment; and 3) to expand economic opportunities.

The City of Patterson’s CDBG allocation for FY 2026 -2027 will be utilized towards the Apricot Estates Improvement Project which includes the installation of curb, gutter, sidewalk and the installation of streetlights and 33 ADA compliant curb ramps. The project will be multi-phased, and costs include design, engineering, and construction. The second project is the E Stret and 9th Street Infrastructure Project which consists of the design and replacement of waterlines and water services lines to numerous properties in the E Street neighborhood. The project includes the replacement of an estimated 17,750 linear feet of existing water pipes of various sizes, and the installation of an estimated 1,000 feet of new water pipes. The 9th Steet portion of the project includes the reconstruction of 9th Street between Las Palmas Avenue and Sperry Avenue. Four existing ADA ramps and two (2) driveways will be removed and replaced to meet ADA Standards. The project will be multi-phased, and costs include design, engineering, and construction.

HOME
For Fiscal Year 2026-2027, it is anticipated that the City of Patterson will be allocated approximately $98,713.61, under the Home Investment Partnership (HOME) Program (see attached allocation chart). The goals of the Consortium as established under the federal HOME

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program guidelines is to further affordable housing activities benefiting low-income households.

The City’s HOME funds must be committed to an approved project within six (6) months of July 1, unless the deadline is extended by the County. An approved project is one that has been included in a HUD-approved Annual Action Plan, authorized by the County, and has completed the required environmental review process. If the City does not have an approved project within this timeframe, the funds will be made available to all Consortium members through a Countyadministered Request for Proposals (RFP) process.

PUBLIC PARTICIPATION
The Stanislaus County Planning and Community Development Department, as the Consortium administrator, has the lead role in the preparation of the Annual Action Plan, which includes the public participation requirement under HUD guidelines. A series of public meetings were held in each of the Urban County and Consortium member’s jurisdiction. For the City of Patterson, the community meeting on the Annual Action Plan (AAP) and Consolidated Plan was held on April 16, 2026, at 7:00 p.m. in the Council Chambers. In addition, the Draft Annual Action Plan for Fiscal Years 2026-2027 has been available for public review in the Stanislaus County Planning and Community Development Department, as well as various locations throughout the County, since April 8, 2026. To date, the city has not received any verbal or written comments regarding the Annual Action Plan.

FISCAL IMPACT
The City will receive approximately $171,874.65 in CDBG funds and $98,713.61 in HOME funds from the Stanislaus Urban County Consortium funds, which will be included in the Fiscal Year (FY) 2026-2027 City Budget.

ATTACHMENT
Resolution No. 2026-21
CDBG Allocation Estimate
HOME Allocation Estimate

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RESOLUTION NO. 2026-21

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON OF CONCURRENCE AND SUPPORT OF THE ANNUAL ACTION PLAN (AAP) FOR FISCAL YEAR (FY) 2026-2027

PREPARED BY THE STANISLAUS COUNTY URBAN COUNTY AND STANISLAUS HOME

CONSORTIUM
WHEREAS, the Stanislaus Urban County is a recognized U.S. Department of Housing and Urban Development (HUD) Entitlement jurisdiction that is comprised of the Cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Waterford and the unincorporated areas of Stanislaus County that is eligible to receive Community Development Block Grant (CDBG) funds and Emergency Solutions Grants (ESG) funds for FY 2026-2027; and
WHEREAS, the Stanislaus HOME Consortium which includes the Stanislaus Urban County and the City of Turlock and the unincorporated areas of Stanislaus County have received Home Investment Partnership (HOME) funds from the U.S. Department of Housing and Urban Development (HUD) for FY 2026-2027; and WHEREAS, an Annual Action Plan is required by HUD to remain in compliance for federal funding; and
WHEREAS, the City as a member of the Stanislaus Urban County and the HOME Consortium is required to assist the County in the Annual Action Plan planning process to set community priorities, objectives and proposed projects, and
WHEREAS, the Draft Annual Action Plan was made available for public review period for the minimum 30 days requirement to allow the public the opportunity to review and provide comments prior to the public hearing by the Stanislaus County Board of Supervisors on May 12, 2026; and WHEREAS, the City hosted a Community Meeting on April 16, 2026 in order to receive comments from the public on the proposed Annual Action Plan.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PATTERSON HEREBY adopts the Resolution of Concurrence and Support of the Stanislaus Urban County and the Stanislaus HOME Consortium to prepare the AAP for Fiscal Year 2026-2027.

PASSED AND ADOPTED by the City Council of the City of Patterson at a regular meeting held on the 21st day of April 2026, by ______________, who moved its adoption, which motion was duly seconded by ____________, and the resolution adopted by the following roll call vote:

AYES:

NOES:

EXCUSED:

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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 21st day of April 2026, 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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STANISLAUS URBAN COUNTY

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)

EMERGENCY SOLUTIONS GRANTS (ESG)
FISCAL YEAR 2026-2027 ANNUAL ACTION PLAN
Estimated FY 2026-2027 CDBG Allocation: $2,302,867
Estimated FY 2026-2027 ESG Allocation: $ 202,582
TOTAL: $2,505,449
The table below shows the estimated CDBG and ESG grant allocation breakdown among Urban County members and special programs based on FY 2025-2026 awarded funding.

ESTIMATED CDBG AND ESG ALLOCATIONS

URBAN COUNTY
MEMBER

ACTIVITIES ADMINISTRATION/ACTIVITY

DELIVERY
TOTAL
City of Ceres $255,115.18 $5,000.00 $260,115.18
City of Hughson $108,331.69 $5,000.00 $113,331.69
City of Newman $124,001.66 $5,000.00 $129,001.66
City of Oakdale $162,508.89 $5,000.00 $167,508.89
City of Patterson $171,874.65 $5,000.00 $176,874.65
City of Riverbank $172,663.12 $5,000.00 $177,663.12
City of Waterford $112,565.28 $5,000.00 $117,565.28
Stanislaus County $389,803.53 $400,573.00 $790,376.53
Public Services @15% $345,430.00 $345,430.00
Fair Housing $25,000.00 $25,000.00
CDBG Total $1,842,294.00 $460,573.00 $2,302,867.00
ESG Total $187,389.00 $15,193.00 $202,582.00
TOTAL ALLOCATION $2,029,683.00 $475,766.00 $2,505,449.00 All allocations will be proportionally increased or decreased from the estimated funding levels to match final allocation amounts.

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STANISLAUS HOME CONSORTIUM

HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME)
FISCAL YEAR 2026-2027 ANNUAL ACTION PLAN
Estimated FY 2026-2027 HOME Allocation: $1,234,276.61
The table below shows the estimated HOME grant allocation breakdown among Stanislaus HOME Consortium members. Estimate is based on FY 2025-2026 awarded funding.

HOME ALLOCATIONS*

HOME CONSORTIUM MEMBER ALLOCATION
City of Ceres $119,577.27
City of Hughson $82,887.59
City of Newman $86,682.79
City of Oakdale $99,089.29
City of Patterson $98,713.61
City of Riverbank $99,584.04
City of Turlock $148,213.57
City of Waterford $83,606.87
Stanislaus County $107,352.42
Community Housing Development
Organization (CHDO) Set-aside @ 15%
$185,141.64
HOME Total $1,110,848.95
County Administration Total $123,427.66
TOTAL ALLOCATION $1,234,276.61
Please Note: All allocations are estimates and will be proportionally adjusted, either increased or decreased, to reflect final funding amounts. These funds will be allocated to individual Consortium members and must be committed to an approved project within six (6) months of July 1 of each program year, unless the deadline is extended by the County. An approved project is one that has been included in a HUD-approved Annual Action Plan, authorized by the County, and has completed the required environmental review process. If a Consortium member does not have an approved project within this timeframe, the funds will be made available to all Consortium members through a County-administered Request for Proposals (RFP) process.

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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Bryan Stice, Community Development Director
MEETING DATE: April 21, 2026
ITEM NO: 5.6
SUBJECT: Approve Resolution No. 2026-22 Approving the Community Development Block Grant Agreement Between the County of Stanislaus and the City of Patterson for FY 2024-2025 and Approve Resolution No. 2026-23 Approving the Community Development Block Grant Agreement Between the County of Stanislaus and the City of Patterson for Fiscal Year 2025-2026 and Authorizing the City Manager to Execute the CDBG Agreements.

RECOMMENDATION
Motion to Approve Resolution No. 2026-22 Approving the Community Development Block Grant Agreement Between the County of Stanislaus and the City of Patterson for FY 2024-2025 and Approve Resolution No. 2026-23 Approving the Community Development Block Grant Agreement Between the County of Stanislaus and the City of Patterson for Fiscal Year 2025-2026 and Authorizing the City Manager to Execute the CDBG Agreements.

BACKGROUND
The City of Patterson, in partnership with Stanislaus County and the cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, and Waterford, participates in the Stanislaus Urban County for the purpose of receiving U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) funding. Stanislaus County serves as the lead entity responsible for the administration and implementation of CDBG funding on behalf of all member jurisdictions.

As part of this partnership, Stanislaus County prepares and submits required planning documents to HUD, including the Consolidated Plan and Annual Action Plans (AAPs), which identify community needs and allocate funding to eligible activities.

The City was allocated CDBG funding for Fiscal Years 2024 and 2025 through the approved Annual Action Plans. These funds are intended to support eligible activities that benefit low- and moderate-income residents and address community development needs, including public services,

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public infrastructure improvements, and housing-related activities.

The execution of the FY 2024 and FY 2025 funding agreements was delayed due to extended processing and approval timelines at the U.S. Department of Housing and Urban Development (HUD). As a result, both funding agreements are being presented together for Council consideration at this time.

The agreements outline the terms and conditions for the use of CDBG funds, including compliance with federal regulations, eligible use requirements, reporting obligations, and expenditure deadlines.

CDBG FUNDING:

For Fiscal Year 2024, the City of Patterson was allocated approximately $178,635.75 in CDBG funding.

For Fiscal Year 2025, the City of Patterson was allocated approximately $171,319.00 in CDBG funding.

The City Council approved these funds for the following activities:
• FY 2024: Apricot Estates Improvement Project, which includes the installation of curb, gutter, sidewalk, the installation of streetlights and installation of 33 ADA compliant curb ramps. The project will be a multi-phased project and costs include design, engineering, and construction. The project will provide Patterson residents with safe routes of travel and improve dilapidated sidewalks within the community.
• FY 2025: Apricot Estates Improvement Project, which includes the installation of curb, gutter, sidewalk, the installation of streetlights and installation of 33 ADA compliant curb ramps. The project will be a multi-phased project and costs include design, engineering, and construction. The project will provide Patterson residents with safe routes of travel and improve dilapidated sidewalks within the community. E Street and 9th Street Infrastructure Project consists of the design and replacement of waterlines and water services lines to numerous properties in the E Street neighborhood. The project includes the replacement of an estimated 17,750 linear feet of existing water pipes of various sizes, and the installation of an estimated 1,000 linear feet of new water pipes in various sizes. The 9th Street portion of the project includes the reconstruction of 9th Street between Las Palmas Avenue and Sperry Avenue. Four existing ADA ramps and two (2) driveways will be removed and replaced to meet ADA standards. The project will be multi-phased, and costs include design, engineering, and construction. The project will improve another severely dilapidated road in our community.

All CDBG-funded activities must meet one of the national objectives established by HUD, which include:

1. Benefit to low- and moderate-income persons

2. Prevention or elimination of slums or blight

3. Meeting urgent community development needs
REASONS FOR RECOMMENDATION:

Approval of the CDBG funding agreements is necessary for the City to access and utilize its allocated FY 2024 and FY 2025 CDBG funds. Execution of these agreements ensures compliance with HUD requirements and allows the City to proceed with implementation of the approved projects and programs.

PUBLIC PARTICIPATION:

The projects and programs funded through CDBG were included in the Stanislaus Urban County Annual Action Plans, which were subject to public review and comment in accordance with

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HUD’s Citizen Participation requirements.

STEPS FOLLOWING APPROVAL:

Upon approval, the City Manager will execute the funding agreements with Stanislaus County.

City staff will coordinate with the County to implement the approved activities, ensure compliance with all federal requirements, and complete all reporting and expenditure requirements.

FISCAL IMPACT
The City will receive approximately $178,635.75 in FY 2024 CDBG funds and $171,319.00 in FY 2025 CDBG funds. These funds are federal pass-through funds administered by Stanislaus County and will be incorporated into the City’s budget for eligible activities.

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RESOLUTION NO. 2026-22

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON APPROVING THE

COMMUNITY DEVELOPMENT BLOCK GRANT AGREEMENT BETWEEN THE COUNTY OF

STANISLAUS AND THE CITY OF PATTERSON AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE CDBG AGREEMENT FOR FISCAL YEAR 2024-2025.

WHEREAS, County of Stanislaus has applied for and is qualified to receive an entitlement grant under the Community Development Block Grant (“CDBG”) program for Fiscal Year 2024-2025 (July 1, 2024 to June 30, 2025) in the amount of $2,305,008 as an “Urban County’ as set forth under Title I of the Housing and Community Development Act of 1974; and
WHEREAS, County has received a CDBG grant award from the U.S. Department of Housing and Urban Development (“HUD”) under Title I of the Housing and Community Development Act of 1974, as amended (United States Code, Title 42, Section 5301 et seq. (hereinafter “42 U.S.C. §5301 et seq. U.S.C. CFR § 570.206”); the “Act”); and
WHEREAS, pursuant to such grant and to the Board of Supervisors Board Resolution No. 2024-0208 approved on April 30, 2024 (Agenda Item #6.6), County is undertaking certain programs and services necessary for the planning, implementation, or execution of such a Community Development Block Grant Program; and WHEREAS, County and Cities desire to enter into this Allocation Agreement for the purpose of designating each Urban County member City as a CDBG Subrecipient ; and WHEREAS, the parties desire that CDBG entitlement funds received by County as an “Urban County” be shared proportionally, as determined by poverty and population formula, among the parties.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PATTERSON HEREBY the City Council hereby adopts a resolution for the Community Development Block Grant Agreement Between the County of Stanislaus and the City of Patterson and Authorize the City Manager to Execute the CDBG Agreement for Fiscal Year 2024-2025.

PASSED AND ADOPTED by the City Council of the City of Patterson at a regular meeting held on the 21st day of April 2026, by ______________, who moved to its adoption, which motion 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

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ATTEST:

DATED:
__________________________________
City Clerk of the City of Patterson

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 1 STANISLAUS URBAN COUNTY

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL ALLOCATION

AGREEMENT
This COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL
ALLOCATION AGREEMENT (“Agreement”) is made by and between the County of Stanislaus (“County”) and the Cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank and Waterford (the “City” individually or “Cities” collectively) on July 1, 2025 (the “effective date”).

WITNESSETH
WHEREAS, County of Stanislaus has applied for and is qualified to receive an entitlement grant under the Community Development Block Grant (“CDBG”) program for Fiscal Year 2024- 2025 (July 1, 2024 to June 30, 2025) in the amount $2,305,008 as an “Urban County” as set forth under Title I of the Housing and Community Development Act of 1974; and WHEREAS, County has received such a CDBG grant award from the U.S. Department of Housing and Urban Development (“HUD”) under Title I of the Housing and Community Development Act of 1974, as amended (United States Code, title 42, section 5301 et seq. (hereinafter “42 U.S.C. § 5301 et seq. U.S.C. 24 CFR § 570.206”); the “Act”); and WHEREAS, pursuant to such grant and to the Board of Supervisors Board Resolution No. 2024-0208 approved on April 30, 2024 (Agenda Item #6.6), County is undertaking certain programs and services necessary for the planning, implementation, or execution of such a Community Development Block Grant Program; and
WHEREAS, County and Cities desire to enter into this allocation Agreement for the purpose of designating each Urban County member City as a CDBG subrecipient; and WHEREAS, the parties desire that CDBG entitlement funds received by County as an “Urban County” be shared proportionally, as determined by poverty and population formula, among the parties;
NOW, THEREFORE, the parties hereto do mutually agree as follows:

1. INTERPRETATION

1.1 Multiple Parties; Separate Obligations. This Agreement is entered into by and between County and each of the Cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, and Waterford. References to “City” in this Agreement shall mean each City individually and severally. Each City’s obligations, rights, and liabilities under this Agreement are individual and separate, and no City shall be responsible for the obligations or liabilities of any other City.

1.2 Application of Terms. Where this Agreement refers to “City” in the singular, such reference shall apply to each City separately as to its own allocation, activities, and performance under this Agreement. Each City shall be deemed to have entered into a separate subrecipient agreement with County, the terms of which are set forth in this Agreement.

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 2 1.3 Joint Provisions. Notwithstanding Section 1.1, provisions of this Agreement that reference all Cities collectively, including but not limited to the allocation table in Section 2.1, shall apply to all Cities jointly as the context requires.

2. FUNDING PROVISIONS

2.1 County and each City shall receive an allocation based upon a population and poverty calculation as set forth below:

Jurisdiction 2024 Activity
Funding
Stanislaus County $ 325,631.75
Ceres $ 215,620.75
Hughson $ 160,000.75
Newman $ 146,699.75
Oakdale $ 165,812.75
Patterson $ 178,635.75
Riverbank $ 142,061.75
Waterford $ 219,542.75
TOTAL $ 1,554,006.00
In the event that HUD reduces the Urban County CDBG allocation, each allocation will be reduced proportionately.

2.2 County shall also receive an amount not to exceed twenty (20%) percent per year of the total Fiscal Year 2024-2025 CDBG entitlement funds for eligible general administrative services as defined in the Code of Federal Regulation, Title 24, Part 570, Subpart 206 (hereinafter 42 USC 5301 et seq.; the “Act”)
(a) which amount shall be set aside prior to any allocation of funds to County and Cities under Section 2 of this Agreement.
(b) An amount not to exceed twenty percent (20%) of each City’s CDBG project budget, as per 24 CFR 570.200- 570.204, by County of the allocated Fiscal 2024- 2025 funds shall be allowed as an activity delivery expenses for each City within their annual allocation amount as referenced in the table above.
(c) An amount not to exceed $25,000 of the available administrative funding shall be allocated for Urban County Fair Housing activities, as defined in 24 CFR 570.206(c).

2.3 An amount not to exceed fifteen percent (15%) of the total Fiscal Year 2024-2025 CDBG entitlement funds, shall be allocated for eligible public services, as defined in 24 CFR 570.201, and related projects under the Urban County CDBG Public Service Grant Program.

2.4 Upon notification of a City’s intent to apply for grants available to Urban Counties under applicable law, County, as lead agency, shall apply for such grants on behalf of

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 3 that City once determined by the County that the grant is consistent with the Consolidated Plan and Annual Action Plan, and provided the County has the staffing capacity to undertake the application.

2.5 Activities proposed by the Cities insofar as they are consistent with applicable statutes and regulations, shall be processed for inclusion by County in the Consolidated Plan and Annual Action Plan.

2.6 Each party has the responsibility to ensure its activities comply with the HUD Certified Fiscal Year 2024-2025 Stanislaus Urban County Annual Action Plan.

2.7 Each party agrees to comply with reporting requirements set forth in 2 CFR 200.500 et seq. regarding standards for obtaining consistency and uniformity among federal agencies for the audit of state, local government expending federal awards.

2.8 Each party shall be strictly accountable for all CDBG entitlement funds allocated to that party.

3. SCOPE OF WORK

3.1 General Scope. City shall utilize CDBG funds to deliver its activities as described in the Fiscal Year 2024-2025 Stanislaus Urban County Annual Action Plan, as certified by HUD. The Annual Action Plan contains the description of the work to be performed, a schedule for completing the work, and the estimated budget.

3.2 Term. This Agreement shall be in effect from July 1, 2025, until June 30, 2026, or until all Fiscal Year 2024-2025 CDBG funds are disbursed to City. The term of this Agreement and the provisions herein shall be extended to cover any additional time period during which City remains in control of CDBG funds or other CDBG assets, including program income.

4. COMPENSATION

4.1 Allocation Amount. City shall be paid through reimbursements the total compensation amount as indicated in Sections 2.1 and 2.2 above for the CDBG-eligible activities.

4.2 Funding Drawdowns. All requests for grant fund drawdowns shall be requested as needed throughout the fiscal year by City. Drawdowns may be required and shall be provided as requested by County.

4.3 Certification of Expenses. In every case, draws will be disbursed to City subject to receipt of a Request for Funds (“RFF”) specifying and certifying that such expenses are in conformance with this Agreement, and that City is entitled to receive the amount requisitioned under the terms of this Agreement. With each RFF an official authorized to bind City shall certify that “By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (18 U.S.C. § 1001; 31 U.S.C. §§ 3729-3730, 3801-3812).” City shall make such other certifications as

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 4 required by 2 CFR 200.415.

Grant fund draw requests will be dispersed upon request provided: (1) the RFF is returned with original authorized signatures; and (2) that all requests are accompanied with back-up documentation verifying all requested expenses are specific to carrying out the grant activity scope.

4.4 Authorized Personnel. Person executing this agreement on behalf of City shall notify County in writing of all authorized personnel who shall be empowered to file requests for funds pursuant to this Agreement.

4.5 Salaries. The salaries paid under this Agreement shall be in accordance with the following: 2 CFR 200.430 and 24 CFR 570.206. City shall submit time sheets to document expenses for staff. Time sheets shall list the grant specifically and hours spent on the grant noted.

Only hours spent on the grant will be paid, based on the hourly rate. If the employee is on salary, salary will be calculated based on the hours worked. If the total number of hours worked is not listed, then hourly rate will be based on an average 40-hour work week.

Fringe benefits, which includes taxes and insurance costs paid by the City on behalf of the staff person working on the grant, but does not include overhead costs, may be paid in accordance with 2 CFR 200.431. Paid Time-off (“PTO”), paid to employees during periods of authorized absences from the job, such as vacation leave, sick leave, military leave, and the like, are NOT eligible expenses. Such costs are considered basic costs, not related to specific grant activity, and shall be covered by the City. Overtime or bonuses are not allowable expenses. Expenses related to travel are ineligible, except where gas costs have been incurred directly related to implementation of program activities.

5. USE OF FUNDS

5.1 General Use of Funds. Use of funds received pursuant to this Agreement shall be in accordance with the requirements of the Act, 24 CFR 570, and other regulations governing the Community Development Block Grant Program, and any amendments or policy revisions thereto which shall become effective during the term of this Agreement. Further, any funded activity must be designed or so located as to principally benefit low/moderate income persons, aid in the prevention or elimination of slums or blight, or meet urgent community development needs, as defined in the program regulations.

5.2 Federal Funding Requirements. The CDBG allocation is funded by HUD.

City must comply with all of the rules and regulations required by HUD, which are set forth throughout this Agreement and in the HUD CDBG Addenda, which is attached hereto as Attachment 2. City shall not perform any act, fail to perform any act, or refuse to comply with any County requests that would cause County to be in violation of County’s agreement with HUD.

5.3 Compliance with Local Code. City agrees to implement all activities supported with CDBG grant funds in compliance with all local codes and ordinances, including obtaining all necessary permits for such activities.

5.4 Ineligible Uses of Funds. In the event that City is found to have expended

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 5 grant funds for ineligible activities, pursuant to 24 CFR 570.207 and 2 CFR 200.420-200.476, such funds shall be returned to the County.

5.5 Failure to Complete Project- Repayment Obligation. City acknowledges that CDBG funds are provided for the sole purpose of completing the approved activities identified in the HUD-certified Fiscal Year 2024-2025 Stanislaus Urban County Annual Action Plan and any County-approved amendments thereto.

In the event that City fails to move forward with, materially alters without County approval, abandons, or fails to complete an approved CDBG-funded project after funds have been expended and reimbursed by the County, City shall be financially liable to the County for the full amount of CDBG funds expended for that project, unless otherwise approved in writing by County.

Repayment shall be made to the County upon written demand and shall be treated as program income or returned funds, as determined by the County in accordance with HUD regulations.

County’s right to repayment shall survive expiration or termination of this Agreement. The repayment obligation described in Section 5.5 shall apply regardless of whether this Agreement is terminated or expires.

5.6 Timely Expenditure Requirement. City acknowledges that the County, as the HUD entitlement grantee, is subject to federal timeliness and expenditure requirements for CDBG funds, including requirements enforced by HUD to ensure funds are expended within a reasonable period of time. Consistent with those requirements, City agrees to expend all CDBG funds allocated under this Agreement within six (6) years from the effective date of this Agreement, unless otherwise approved in writing by the County.

5.7 Five Year Action Plan Requirement. If, at any time following five (5) years from the effective date of this Agreement, City has not fully expended its allocated CDBG funds, City shall, upon written request by the County, submit a written corrective action plan acceptable to the County. The action plan shall, at a minimum, identify barriers to expenditure, propose specific corrective actions, and include a realistic schedule demonstrating how all remaining funds will be fully expended within the six-year period.

5.8 Reversion of Funds After Six Years. If City fails to fully expend its allocated CDBG funds within six (6) years from the effective date of this Agreement, and absent written approval by the County for an extension, any unexpended CDBG funds shall automatically revert to the County for reallocation and use in accordance with HUD regulations and the current HUD approved Consolidated Plan ., City shall have no further claim to such reverted funds.

5.9 No Waiver of Other Remedies. The remedies set forth in this section are in addition to, and not in limitation of, any other rights or remedies available to the County under this Agreement, federal law, or HUD regulations, including termination, recapture, or repayment of funds, as applicable.

5.10 Program Income. Program income shall be handled in accordance with Section 24 CFR 570.504(c). City shall report to County any income generated by the expenditure of CDBG funds. Such program income may be retained by City to be used for CDBG eligible activities and must be accounted for and kept separately from other funds in compliance with CDBG regulations. County has the responsibility of monitoring and reporting to HUD on the use

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 6 of program income, thereby requiring appropriate record keeping and reporting by City as may be needed for this purpose. At the end of the Term, County may require remittance of all or part of any program income balances (including investments thereof) held by City (except those needed for immediate cash needs, cash balances of a revolving loan fund, cash balances from a lump sum drawdown, or cash or investments held for section 108 security needs) pursuant to 24 CFR 570.503(b)(3).

5.11 Termination of Contract. Pursuant to 2 CFR 200.339, suspension or termination of this Agreement may occur if City materially fails to comply with any term of the grant agreement, or for convenience, as set forth in Section 15 below. City may not terminate an Assignment of Proceeds and Grant of Lien without written consent of County. All reports or accounting provided for herein shall be rendered whether or not falling due within the Agreement period.

5.12 Reversion of Assets. Upon grant expiration, termination, or upon City becoming insolvent, City shall transfer to County any grant funds on hand at the time of expiration and any accounts receivable attributable to the use of said grant funds. Any real property under City’s control that was acquired or improved in whole or in part with grant funds (including grant funds provided to City in the form of a loan) shall be utilized in accordance with Section 5.1 (General Use of Funds), of this Agreement, as long as needed for that purpose. When such property is no longer needed for the originally authorized purpose set forth in Section 5.1 of this Agreement, County shall obtain disposition instructions from HUD which shall provide for one of the disposition alternatives set forth in 2 CFR 200.311(d). All returned grant funds or payments, if any, shall be treated by County as program income.

6. PROGRAM ACTIVITY ELIGIBILITY

6.1 General Eligibility. Eligibility of program activities shall be evaluated and documented by City prior to identifying in the Annual Action Plan to determine if activities meet the eligibility criteria established under 24 CFR 570.208. Eligibility of program activities, including an evaluation for consistency with an Urban County-approved and HUD-certified Annual Action Plan, shall be conducted prior to any release of funds by the County. All activities funded with CDBG funds must meet one of the CDBG program’s National Objectives as defined in 42 U.S.C. 5304(b)(3), as amended, and 24 CFR 570.483.

6.2 Income Standards. City agrees to use the standards, in effect at the time of assistance, to determine income eligibility and the verification requirements for entry into the CDBG Program. The method of income eligibility must be determined based on the National Objective being met and scope of CDBG activity to be carried out.

6.3 Eligible Urban County Areas. Program beneficiaries must reside within the income eligible Urban County areas as defined by HUD and Stanislaus County. These areas include the CDBG eligible Census Block Groups within the cities of Ceres, Hughson, Newman, Oakdale, Patterson, Riverbank, Waterford, and the unincorporated areas of Stanislaus County.

6.4 Environmental Review Record. City is responsible for preparing the environmental review record for any project assisted through this Agreement in compliance with the California Environmental Quality Act, the National Environmental Protection Act, and 24 CFR

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 7 58 et seq. A copy of any such review shall be sent to County for County’s review, approval, and formal signature as the Responsible Entity, prior to City entering into a commitment of CDBG funds for the subject activity. The environmental review record shall include, but not be limited to, all documents which have been prepared, circulated, posted, or published to reflect an environmental determination made by City. City’s CDBG activity delivery funds may be used to cover costs associated with environmental review compliance by County, if outside consulting services are required to be used by County. An estimate of costs associated with environmental review compliance shall be provided by County to City for review and approval prior to any expenditure. County shall be provided with costs associated with the City use of consulting services associated with environmental review compliance before any expenditure. Any CDBG funding used to cover costs associated with the environmental review record shall be an activity delivery cost. No project activity funds, beyond County-authorized activity delivery funds, shall be utilized or encumbered for any activity until County approval of the environmental record for said activity has occurred. The City shall be responsible for repayment of activity delivery fees used to cover environmental review costs for any project that does not move forward to completion within the time allowed under this agreement.

7. DATA COLLECTION, REPORTING AND MAINTENANCE OF

RECORDS

7.1 Documentation. Implementation of program activities, including determinations of eligibility, evidence of eligible activity costs, fiscal management, and CDBG contract and subcontract records shall be documented. City shall maintain all records required by the federal regulations specified in 24 CFR 570.506, that are pertinent to the activities to be funded under this Agreement. Such records shall include but not be limited to: (1) Records providing a full description of each activity undertaken; (2) Records demonstrating that each activity undertaken meets one of the National Objectives of the CDBG program; (3) Records required to determine the eligibility of activities; (4) Records required to document the acquisition, improvement, use or disposition of real property acquired or improved with CDBG assistance; (5) Records documenting compliance with the fair housing and equal opportunity components of the CDBG program; (6) Financial records as required by 24 CFR 570.502 and 2 CFR 200.334; and (7) Other records necessary to document compliance with Subpart K of 24 CFR Part 570.

7.2 Quarterly/Closeout Reports. City agrees to submit quarterly program status reports to County, in conformance with the requirements of CDBG and 2 CFR 200.301, including an estimate of the number of jobs created and/or retained by CDBG funds as well as any other information that is requested on the date of their monitoring appointment or by the deadline indicated within their monitoring letter. In addition, City shall submit, no later than thirty (30) days after the expiration of this Agreement, any required close-out report, in conformance with the requirements of 2 CFR 200.344.

7.3 HUD Sponsored Research. Upon request, City shall participate in HUDsponsored research and evaluation of CDBG during or after the completion of the program.

7.4 Unique Entity Identifier (UEI) and SAM Registration.

City shall maintain an active registration in the federal System for Award Management (SAM.gov) and shall maintain a valid Unique Entity Identifier (UEI) throughout the term of this Agreement.

City shall ensure its SAM.gov registration is renewed annually and remains active in accordance

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 8 with federal requirements.

7.5 Data Required. City shall maintain activity beneficiary data such as area demographics, number of housing units, and number of people who will benefit from activities funded with grant funds. City also agrees to report the number of jobs created with CDBG funds, if applicable, in the quarterly report to be provided to County.

7.6 General Records. City shall keep and maintain all project records, books, papers and documents for a period of not less than five (5) years after the project terminates and grants County the option of retention of the project records, books, papers and documents. City agrees to keep all necessary books and records, including property, personnel and financial records, in connection with the operations and services performed under this Agreement, and shall document all transactions so that all expenditures may be properly audited. County, HUD, and any authorized representatives shall have access to and the right to examine all records, books, papers or documents related to the project for the purposes of making audit, evaluation, examination, excerpts and transcripts during normal business hours and during the period such records are to be maintained by City. Further, County and HUD shall have the right at all reasonable times to audit, inspect or otherwise evaluate the work performed or being performed under this Agreement.

7.7 Privacy Procedures. City shall develop and implement reasonable procedures to ensure: (1) the confidentiality of records pertaining to all program participants; and (2) that program participant’s addresses will not be made public, except to the extent that this prohibition contradicts a preexisting privacy policy of the City.

7.8 Audit Provision. City agrees to provide to County, at City’s cost, a certified audit performed by an accredited certified public accountant, of all funds received or utilized by City, including the distribution of any CDBG Grant Funds for Fiscal Year 2024-2025 and previous fiscal years. City agrees to provide additional audits upon request.

8. UNIFORM ADMINISTRATIVE REQUIREMENTS

8.1 General Uniform Administrative Requirements. City shall comply with 24 CFR 570.502 and the requirements and standards of 2 CFR 200.420-200.475.

8.2 Reasonable Grant Costs. County reserves the right to determine whether or not a request for CDBG grant fund reimbursement is reasonable. A cost is considered to be reasonable if, in its nature or amount, it does not exceed that which would be incurred by a prudent person under the circumstances prevailing at the time the decision was made to incur the costs. In determining the reasonableness of a given cost, consideration shall be given to: (1) whether the cost is of a type generally recognized as ordinary and necessary for the operation of the City or the performance of the award; (2) the restraints or requirements imposed by such factors as generally accepted sound business practices, arms length bargaining, federal and state laws and regulations, and terms and conditions of the award; (3) whether the individuals concerned acted with prudence in the circumstances, considering their responsibilities to the City, its members, employees, and clients, the public at large, and the Federal Government; and (4) significant deviations from the established practices of the City which may unjustifiably increase the award costs.

8.3 Allocable Grant Costs. County reserves the right to determine whether or

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 9 not a request for CDBG grant fund reimbursement is allocable, consistent with applicable federal regulations. A cost is considered to be allocable if it: (1) is incurred specifically for the award; (2) benefits both the award and other work and can be distributed in reasonable proportion to the benefits received; or (3) is necessary to the overall operation of the City, although a direct relationship to any particular cost objective cannot be shown.

8.4 Procurement.
(a) Compliance. City must follow federal procurement rules when purchasing services, supplies, materials, or equipment. The applicable federal regulations are contained in 2 CFR Sections 200.317-200.327 and 24 CFR Section 570.502 and 570.610 In addition to federal regulations, City shall comply with applicable laws and regulations adopted by the State of California or County ordinances regarding procurement. The procurement process shall include the following: (1) Identify and clearly specify standards for the goods or services; (2) When required, seek competitive offers to obtain the best possible quality at the best possible price; (3) Use a written agreement that clearly states the responsibilities of each party; (4) Keep and maintain reliable records; and (5) Have a quality assurance system that documents that funds were used in full compliance with this Agreement and applicable law. (b) Prohibition on certain telecommunications and video surveillance equipment or services. City must comply with the prohibition on certain telecommunications and video surveillance equipment or services stated in 2 CFR Part 200.216.

9. HOLD HARMLESS AND INDEMNITY AGREEMENT

9.1 General Indemnification. City shall hold County, its agents, officers, employees, and volunteers, harmless from and save, defend, and indemnify them against any and all claims, losses, liabilities and damages from every cause, including but not limited to claims arising from the City’s breach or this Agreement or claims arising directly or indirectly out of any act or omission of City, whether or not the act or omission arises from the sole negligence or other liability of City, or its agents, officers, employees, or volunteers relating to or during the performance of its obligations under this Agreement.

9.2 Liability and Fees. County shall not be responsible or liable for any debts, actions, obligations, negligence, or liabilities committed or incurred by City, its staff or program participants, and City hereby agrees to defend, hold harmless and indemnify County from and against any and all such liabilities for debts and obligations. No draw, however, final or otherwise, shall operate to release City from any obligations under this Agreement.

10. NON-DISCRIMINATION AND EQUAL OPPORTUNITY

10.1 Compliance with Fair Housing and Civil Rights Laws. (1) During the performance of this Agreement, City and its officers, employees, agents, representatives or subcontractors shall not unlawfully discriminate in violation of any federal, state or local law, rule or regulation against any employee, applicant for employment or person receiving services under this Agreement because of race, religious creed, color, national origin, ancestry, physical or mental disability including perception of disability, medical condition, genetic information, pregnancy related condition, marital status, gender/sex, sexual orientation, gender identity, gender expression, age (over 40), political affiliation or belief, or military and veteran status. (2) City shall include

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 10 the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under this Agreement. (3) City shall provide a system by which recipients of service shall have the opportunity to express and have considered their views, grievances, and complaints regarding the City’s delivery of services. (4) City agrees to comply with all applicable fair housing, nondiscrimination and civil rights requirements including all applicable federal, state and local laws and regulations related to non-discrimination and equal opportunity, including without limitation; (a) County’s nondiscrimination policy; (b) the California Fair Employment and Housing Act (Cal.

Gov. Code Sections 12900 et seq.); (c) Title VIII of the Civil Rights Act of 1968 (Fair Housing Act), as amended; (d) Federal Civil Rights Act of 1964 (P.L. 88-352), as amended; (e) Section 504 of the Rehabilitation Act of 1973; (f) Section B of Title I of the Housing and Community Development Act of 1974; (g) Title II of the Americans with Disabilities Act of 1990; (h) Section 24 CFR 5.105; (i) all applicable regulations promulgated in the California Code of Regulations or the Code of Federal Regulations. (5) City agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. (6) City will, in all solicitations or advertisements for employees placed by or on behalf of City, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, handicap, sexual orientation, ancestry, national origin, familial status, or any other basis prohibited by applicable law. (7) If the procedures that the grantee intends to use to make known the availability of services are unlikely to reach persons of any particular race, color, religion, sex, age, national origin, familial status, or disability who may qualify for such services, then City must establish additional procedures that will ensure that such persons are made aware of the services.

10.2 Small Business, Minority Business, Women’s Business Enterprises, Veteran-Owned Businesses, and Labor Surplus Area Firms. City shall carry out applicable requirements of 2 CFR Section 200.321 in the award and administration of this Agreement. Failure by City to carry out these requirements is a material breach of this Agreement, which may result in the termination of this Agreement or such other remedy as County deems appropriate. City must, at a minimum, take the following steps to consider the use of small businesses, minority businesses, women’s business enterprises, veteran-owned businesses, and labor surplus area firms:
(a) Placing these qualified businesses on solicitation lists; (b) Assuring that these businesses are solicited whenever they are potential sources; (c) Dividing procurement transactions into separate procurements when economically feasible to permit maximum participation by these businesses; (d) Establishing delivery schedules that encourage participation by these businesses; and (e) Utilizing such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce.

10.3 Equal Participation of Religious Organizations. City agrees that funds provided under this Agreement will not be utilized for inherently religious activities prohibited by 24 CFR 570.200(j), such as worship, religious instruction, or proselytization. City shall not, in providing program assistance, discriminate against a program participant or prospective program participant on the basis of religion or religious belief.

10.4 HUD Section 3 Compliance. City agrees to comply with the rules and regulations set forth under Section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C.1701u), as amended, and the HUD regulations issued pursuant thereto under 24 CFR 135.

This act requires that, to the greatest extent feasible, opportunities for training and employment be directed to low and very-low-income persons, particularly those recipients of government

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 11 assistance for housing, and to business concerns that provide economic opportunities to low and very-low-income persons.

10.5 Americans with Disabilities Act (ADA) of 1990 and Architectural Barriers Act of 1968. City shall comply with the Architectural Barriers Act of 1968 (42 U.S.C. 4151 et seq.), which ensures that all federally funded facilities be designed, constructed, or altered to ensure accessibility and use by disabled persons, and the Americans with Disabilities Act (ADA) of 1990 (42 U.S.C. 12101 et seq.), which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines.

10.6 Labor Standards and Davis-Bacon and Related Act Requirements.

City shall comply with all applicable federal labor standards, as set forth in Section 110(a) of Title I of the Housing and Community Development Act of 1974, as amended (42 U.S.C. 5310 et seq.) and Davis-Bacon and Related Acts contained in 29 CFR Parts 1, 3, and 5.

10.7 Whistleblower Protections. An employee of City must not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing to a person or body described in 41 U.S.C. 4712(a)(2) information that the employee reasonably believes is evidence of gross mismanagement of a Federal contract or grant, a gross waste of Federal funds, an abuse of authority relating to a Federal contract or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a Federal contract (including the competition for or negotiation of a contract) or grant. City must inform their employees in writing of employee whistleblower rights and protections under 41 U.S.C. 4712. See statutory requirements for whistleblower protections at 10 U.S.C. 4701, 41 U.S.C. 4712, 41 U.S.C. 4304, and 10 U.S.C. 4310.

10.8 Displacement, Relocation, Acquisition and Replacement of Housing.

Consistent with 24 CFR 570.606 and the Stanislaus Urban County’s Anti-Displacement and Relocation Policy Plan, City shall take all reasonable steps to minimize the displacement of all persons as a result of project activities.

10.9 Eligibility Restrictions. City agrees to comply with applicable eligibility restrictions for certain resident aliens, as set forth in 24 CFR 570.613.

11. CONSTRUCTION CONTRACTS

11.1 Contract Provisions. City and County agree to include the following contract provisions in any construction contracts utilizing funds received pursuant to this Agreement: (1) Equal Employment Opportunity. Except as otherwise provided under 41 CFR 60, all construction contracts shall include the equal opportunity clause provided under 41 CFR 60-

1.4(b). (2) Davis-Bacon Act. All prime construction contracts in excess of $2,000 shall include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, 3146-3148).

Contractors shall pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must pay wages not less than once a week. City or County shall include a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. City or County shall report all suspected or reported violations to HUD. (3) Copeland “Anti-Kickback”

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 12 Act. All construction contracts shall include a provision for compliance with the Copeland “AntiKickback” Act (18 USC 874; 40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR 3), prohibiting the contractor from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. City shall report all suspected or reported violations to HUD. (4) Contract Work Hours and Safety Standards. Any construction contract in excess of $100,000 that involves the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR 5), which require each contractor to compute the wages of mechanics and laborers on the basis of a standard work week of forty (40) hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for hours worked in excess of the standard 40-hour work week. In addition, no laborer or mechanic shall be required to work in surroundings or under conditions which are unsanitary, hazardous, or dangerous. (5) Byrd Anti-Lobbying Amendment.

Any construction contract in excess of $100,000 shall require the contractor to file the required Byrd Anti-Lobbying certification, certifying that the contractor will not and has not used federal funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. If any funds other than federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence a federal contract, grant, or award, the contractor shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. (6) Build America, Buy America (BABA) Act, 41 U.S.C. § 8301 note, and all applicable rules and notices, as may be amended, if applicable. Pursuant to HUD’s Notice, “Public Interest Phased Implementation Waiver for FY 2022 and 2023 of Build America, Buy America Provisions as Applied to Recipients of HUD Federal Financial Assistance” (88 Fed. Reg. 17001), BABA requirements apply to any infrastructure projects HUD has obligated funds for after the effective dates, unless excepted by a waiver.

11.2 Debarment and Suspension. No contract may be awarded to parties listed on the government-wide exclusions in the System for Award Management, in accordance with the OMB guidelines at 2 CFR 180.

12. CONFLICTS OF INTEREST

12.1 Hatch Act Incorporated. Neither City program nor the funds provided therefore, nor the personnel employed in the administration of the program shall be in any way or to any extent engaged in the conduct of political activities in contravention of Chapter 15 of Title V of the U.S.C.

12.2 Conflict of Interest. City shall comply with 2 CFR 200.112, and 24 CFR 570.611, and all applicable federal standards of ethical conduct, which prohibit any employee, officer, or agent of City from participating in the selection, award, or administration of a federally funded contract if a real or apparent conflict of interest would be involved. With respect to all other decisions involving the use of CDBG funds, the following restriction shall apply: No person who is an employee, agent, consultant, officer, or elected or appointed official of City and who exercises or has exercised any functions or responsibilities with respect to assisted activities, or

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 13 who is in a position to participate in a decision-making process or gain inside information with regard to such activities, may obtain a personal or financial interest or benefit from the activity, or have an interest in any contract, subcontract, or agreement with respect thereto, or the proceeds thereunder, either for himself or herself or for those with whom he or she has family or business ties, during his or her tenure or for one year thereafter.

12.3 Lobbying and Disclosure Requirements. City certifies that no state or federally appropriated funds have been paid, or will be paid for lobbying activities, in contravention of 2 CFR 200.450 or the Byrd Amendment (31 U.S.C. 1352) and its implementing regulations at 24 CFR 87. If any funds other than federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence this Agreement, City shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S.C.

Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

12.4 Campaign Contribution Disclosure. City certifies that it has complied with the campaign contribution disclosure provisions of the California Levine Act (Cal. Gov. Code Section 84308) and has provided the appropriate disclosures to County.

13. DRUG-FREE WORKPLACE

13.1 Drug-free Workplace. City will maintain a drug free workplace and will comply with the Drug-Free Workplace Act of 1988 (41 U.S.C. 701 et seq.) and HUD’s implementing regulations at 24 CFR 2429.

14. ENVIRONMENTAL LAW COMPLIANCE

14.1 Lead Poisoning Prevention Act. City agrees that any construction or rehabilitation of residential structures with assistance provided under this Agreement shall be subject to HUD Lead-Based Paint Regulations at 24 CFR 570.608, and 24 CFR 35, Subpart B.

Such regulations pertain to all CDBG-assisted housing and require that all owners, prospective owners, and tenants of properties constructed prior to 1978 be properly notified that such properties may include lead-based paint. Such notification shall point out the hazards of lead-based paint and explain the symptoms, treatment, and precautions that should be taken when dealing with leadbased paint poisoning and the advisability and availability of blood lead level screening for children under seven. The notice should also point out that if lead-based paint is found on the property, abatement measures may be undertaken. The regulations further require that, depending on the amount of Federal funds applied to a property, paint testing, risk assessment, treatment, and/or abatement may be conducted.

14.2 Clean Air Act and Federal Water Pollution Control Act. Per 2 CFR Part 200 App. II(G) in carrying out this Agreement, City agrees to comply with all applicable standards, orders, and regulations issued pursuant to the Federal Clean Air Act (42 USC 7401 et seq.) and the Federal Water Pollution Control Act (33 USC 1251 et seq.), as amended. Violations must be reported to the County, HUD, and the Regional Office of the EPA. City will include these

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 14 requirements in each subcontract exceeding $150,000 that receives any federal funding.

14.3 National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA) Compliance. City shall comply with all applicable standards, orders or regulations issued pursuant to NEPA (42 U.S.C. 4321 et seq.) and/or CEQA (Cal. Public Resources Code Sections 21000 et seq.).

14.4 Historic Preservation. City agrees to comply with the Historic Preservation requirements set forth in the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470) and the procedures set forth in 36 CFR 800, Advisory Council on Historic Preservation Procedures for Protection of Historic Properties, insofar as they apply to the performance of this agreement. In general, this requires concurrence from the State Historic Preservation Officer for all rehabilitation and demolition of historic properties that are fifty years old or older or that are included on a Federal, state, or local historic property list.

14.5 Flood Disaster Protection. In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001), City shall assure that for activities located in an area identified by the Federal Emergency Management Agency (FEMA) as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained as a condition of financial assistance for acquisition or construction purposes (including rehabilitation).

15. TERMINATION OF SERVICES AND REVERSION OF ASSETS

15.1 Termination of Contract and Reversion of Assets. It is expressly understood and agreed that either party shall have the right to terminate this Agreement upon fifteen (15) days written notice to the other party. Such notice shall include the reasons for termination. (1) City may not terminate an Assignment of Proceeds and Grant of Lien without written consent of County. All reports or accounting provided for herein shall be rendered whether or not falling due within the Agreement period. (2) County reserves the right to terminate this Agreement or to reduce the Agreement compensation amount for cause, or if City fails to comply with the terms and conditions of an award, including: (a) failure of City to file required reports; (b) failure of City to meet project dates; (c) expenditure of funds under this Agreement for ineligible activities, services or items; or (d) failure to comply with written notice from County of substandard performance in scope of work under the terms of this Agreement. (3) Should County choose to terminate this Agreement the following steps shall be followed: (a) written warning to City by County including steps to bring project into compliance with time frame; (b) notification by County that said project has been determined deficient and that continued support of the project is not providing an adequate level of services to low/moderate income people; and (c) written notification from County that said Agreement is to be terminated and program funds curtailed, withdrawn, or otherwise restricted. (4) Upon expiration or termination of this Agreement, City shall transfer to the County any CDBG funds on hand at the time of expiration or termination and any accounts receivable attributable to the use of CDBG funds.

15.2 Insolvency. If the City becomes insolvent, all unused CDBG funds shall be returned to the County for disposition.

16. GENERAL TERMS AND CONDITIONS

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 15 16.1 Other program requirements. City agrees to carry out each activity in compliance with all federal laws and regulations described in subpart K of 24 CFR 570, except that City does not assume County responsibility for initiating the process of reviewing federal financial assistance programs under the provisions of 24 CFR 52.

16.2 Assignment. Without written consent of County, this Agreement is not assignable by City, either in whole or in part.

16.3 Amendment. The County’s Director of Planning and Community Development may amend, revise or supplement the Agreement by “Administrative Amendment” in order to maintain compliance with applicable laws and regulations upon written notice to the other parties. The Administrative Amendment shall be effective upon execution by the County’s Director of Planning and Community Development and delivery to all parties. Amendments which modify the substantive terms of the Agreement shall be approved by the County’s Director of Planning and Community Development and the City Manager of each of the Cities or his/her designee.

16.4 Provisions Required by Law Deemed Inserted. Each and every provision of law and clause required by law to be inserted in this Agreement shall be deemed to be inserted herein, and the Agreement shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not correctly inserted, then upon the application of either party, the Agreement shall forthwith be physically amended to make such insertion or correction.

16.5 Construction. Headings or captions to the provisions of this Agreement are solely for the convenience of the parties, are not part of this Agreement, and shall not be used to interpret or determine the validity of this Agreement. Any ambiguity in this Agreement shall not be construed against the drafter, but rather the terms and provisions hereof shall be given a reasonable interpretation as if both parties had in fact drafted this Agreement.

16.6 Severability. If any provision of this Agreement is held invalid, the remainder of the Agreement shall not be affected thereby, and all other parts of this Agreement shall nevertheless be in full force and effect.

16.7 Integration. This Agreement represents the entire understanding of County and City as to those matters contained herein and supersedes all prior negotiations, representations, or agreements, both written and oral. This Agreement may not be modified or altered except in accordance with Sections 2.1, 16.3 or 16.4.

16.8 Notice. Any notice, communication, amendment, addition or deletion to this Agreement, including change of address of either party during the term of this Agreement, which City or County shall be required or may desire to make shall be in writing and may be personally served or, alternatively, sent by prepaid first-class mail to the respective parties as follows:

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 16 To County: County of Stanislaus
Department of Planning and Community Development
Attention: Deputy Director of Community Development
1010 Tenth Street, Suite 3400
Modesto, CA 95354
To City: See Attachment 1 – Stanislaus Urban County Notice Information

16.9 Governing Law and Venue. This Agreement shall be deemed to be made under and shall be governed by and construed in accordance with, the laws of the State of California. Any action brought to enforce the terms or provisions of this Agreement shall have venue in the County of Stanislaus, State of California.

16.10 Authorization. City has authorized the undersigned person signing as officers on behalf of City, to enter into this Agreement on behalf of said City and to bind the same to this Agreement, and further that said City has authority to enter into this Agreement and that there are no restrictions or prohibitions contained in any article of incorporation or bylaws against entering into this Agreement.

16.11 Certification Regarding Economic Sanctions Pursuant to California State Executive Order N-6-22. (1) City and its subrecipients shall review their investments and contracts to ensure their compliance with economic sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law (collectively, economic sanctions), and to take actions to support the Ukrainian government and people, including by refraining from new investments in, and financial transactions with, Russian institutions or companies that are headquartered or have their principal place of business in Russia (Russian entities), not transferring technology to Russia or Russian entities, and by directly providing support to the government and people of Ukraine. (2) County shall terminate any contract with any individual or entity that is in violation of Executive Order N-6-22 or that is subject to economic sanctions therein and shall not enter a contract with any such individual or entity while the Order is in effect. (3) For contracts valued at $5 million or more, City and its subrecipients shall provide a written report to the County regarding compliance with economic sanctions and steps taken in response to Russia’s action in Ukraine, including but not limited to, desisting from making new investments in, or engaging in financial transactions with Russia or Russian entities, and directly providing support to Ukraine, while the Order is in effect.

16.12 Debarment. City and its subrecipients shall represent and warrant, to the best of their knowledge and belief, that neither City, its subrecipients, nor any of their Principals (“Principal” means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity) is presently debarred, suspended, proposed for debarment, voluntarily excluded, or involuntarily excluded from receiving a contract from any federal, state or local government or agency, nor has it been declared ineligible for the award of contracts by any federal, state, or local government or agency, nor does it appear on any federal, state or local government’s Excluded Parties List System. City and its subrecipients shall provide immediate written notice to County if at any time City and its subrecipients learns that this representation was erroneous when submitted or has become erroneous by reason of changed circumstances. The representations and warranties above are a material representation of fact upon which reliance was placed when entering into this Agreement. If it is later determined that City

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 17 and its subrecipients knowingly made a false representation, in addition to other remedies available to County, County may terminate this Agreement.

16.13 No Waiver. County’s failure to act with respect to a breach by County does not waive its right to act with respect to subsequent or similar breaches. The failure of County to exercise or enforce any right or provision shall not constitute a waiver of such right or provision.

16.14 Counterparts and Electronic Signatures. This Agreement may be signed in counterparts and shall bind each signatory to the Agreement. Each party agrees that this Agreement and any other documents to be delivered in connection herewith may be electronically signed, and that any electronic signatures appearing on this Agreement, or such other documents are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility.

IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year first hereinabove written.
[SIGNATURES BEGIN ON THE FOLLOWING PAGE]

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 18 COUNTY OF STANISLAUS:

By: _____________________________ ________________________ Jody Hayes Dated
Chief Executive Officer
APPROVED AS TO CONTENT:

Angela Freitas, Director
Planning and Community Development Department
By: ____________________________
Angela Freitas
Director
APPROVED AS TO FORM:

Thomas E. Boze
County Counsel
By: ____________________________
Robert J. Taro
Assistant County Counsel
Jody Hayes (Mar 13, 2026 09:45:06 PDT) 03/13/2026
Angela Freitas (Mar 13, 2026 14:01:15 PDT)
Angela Freitas

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 19 CITY OF CERES:

By: ___________________________ ________________________ Javier Lopez Dated
Mayor
ATTEST:

By: ___________________________
Fallon Martin
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Douglas D. Dunford
City Manager
APPROVED AS TO FORM:

By: ____________________________
Nubia Goldstein
City Attorney

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 20 CITY OF HUGHSON:

By: ___________________________ ________________________ George Carr Dated
Mayor
ATTEST:

By: ___________________________
Dominique Romo
City Manager on behalf of City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Dominique Romo
City Manager
APPROVED AS TO FORM:

By: _____________________________
Andy J. Pinasco
City Attorney

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 21 CITY OF NEWMAN:

By: ___________________________ ________________________ Casey Graham Dated
Mayor
ATTEST:

By: ___________________________
Mike Maier
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Michael E. Holland
City Manager
APPROVED AS TO FORM:

By: ____________________________
Nubia Goldstein
City Attorney

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 22 CITY OF OAKDALE:

By: ___________________________ ________________________ Cherilyn Bairos Dated
Mayor
ATTEST:

By: ___________________________
Patrick Mondragon
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Jerry Ramar
City Manager
APPROVED AS TO FORM:

By: ____________________________
Tom Hallinan
City Attorney

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 23 CITY OF PATTERSON:

By: ___________________________ ________________________ Michael Clauzel Dated
Mayor
ATTEST:

By: ___________________________
Aracely Alegre
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Fernando Ulloa
City Manager
APPROVED AS TO FORM:

By: ____________________________
Nubia Goldstein
City Attorney

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 24 CITY OF RIVERBANK:

By: ___________________________ ________________________ Rachel Hernandez Dated
Mayor
ATTEST:

By: ___________________________
Gabriela Hernandez
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Marisela H. Garcia
City Manager
APPROVED AS TO FORM:

By: ___________________________
Tom Hallinan
City Attorney

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 25 CITY OF WATERFORD:

By: ___________________________ ________________________ Charlie Goeken Dated
Mayor
ATTEST:

By: ___________________________
Patricia Krause
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Michael G. Pitcock
City Manager
APPROVED AS TO FORM:

By: ___________________________
Corbett Browning
City Attorney

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 26 Attachment 1
Stanislaus Urban County Notice Information
City of Ceres
Department of Planning and Building
2220 Magnolia Street
Ceres, CA 95307
City of Hughson
Department of Community Development
P.O. Box 9
Hughson, CA 95326
City of Newman
Department of Community Development
P.O. Box 787
Newman, CA 95360
City of Oakdale
Department of Community Development
455 S. Fifth Street
Oakdale, CA 95361
City of Patterson
Department of Community Development
P.O. Box 667
Patterson, CA 95363
City of Riverbank
Department of Economic Development and Housing
6707 3rd Street
Riverbank, CA 95367
City of Waterford
City Manager’s Office
P.O. Box 199
Waterford, CA 95386

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 27 Attachment 2
HUD CDBG Addenda
The following requirements are incorporated by reference into this Agreement. City agrees to comply with these requirements, as applicable to its use of CDBG funds. The Executive Orders and policy directives summarized in this Exhibit are currently being implemented by the U.S.

Department of Housing and Urban Development (HUD) through guidance, notices, and related compliance measures. While an Executive Order may not yet be codified into federal regulation, HUD has directed grantees and subrecipients to comply with them.

Accordingly, as a condition of this Agreement, the City agrees to make every effort to work collaboratively with the County to address any issues that may arise as a result of these Executive Orders or related HUD directives, and to cooperate in identifying an agreeable and practicable method of achieving federal compliance. The City further agrees to adjust its practices, policies, or program implementation as reasonably required to ensure that the County, as the HUD grantee, remains in compliance with applicable federal requirements.

Addendum 1. Policy Requirements
If applicable:
• This Agreement shall not be governed by Executive Orders revoked by E.O. 14154, including E.O. 14008 or notice of funding opportunity requirements implementing Executive Orders that have been revoked.
• City must administer its program in accordance with immigration restrictions under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (8 U.S.C. 1601– 1646), and any applicable requirements that HUD, the Attorney General, or the U.S.

Citizenship and Immigration Services may establish from time to time to comply with PRWORA, Executive Order 14218, or other Executive Orders or immigration laws. • City shall not use CDBG funds in a manner that subsidizes or promotes illegal immigration or that shields undocumented individuals from deportation. • City must use the SAVE system or another federally approved verification system to ensure federal public benefits are not provided to ineligible aliens. • Faith-based organizations may serve as subrecipients on the same basis as any other organization, and no applicant may be discriminated against on the basis of religious character, affiliation, or exercise.

Addendum 2. Program-Specific Requirements
• Environmental Review – City agrees to provide required documentation to the County for the County to comply with all environmental review requirements at 24 CFR Part 58. • City shall ensure that no CDBG funds are used to support any Federal, State, or local projects that seek to use the power of eminent domain, unless eminent domain is employed only for public use. For the purposes of this requirement, public use shall not be construed to include economic development that primarily benefits private entities. Any use of funds for mass transit, railroad, airport, seaport, or highway projects as well as utility projects that benefit or

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FY 2024-2025 Stanislaus Urban County CDBG Annual Allocation Agreement 28 serve the general public (including energy-, communication-, water-, and wastewater-related infrastructure), other structures designated for use by the general public or which have other common-carrier or public-utility functions that serve the general public and are subject to regulation and oversight by the government, and projects for the removal of an immediate threat to public health and safety or brownfield as defined in the Small Business Liability Relief and Brownfields Revitalization Act (Pub. Law No. 107–118) shall be considered a public use for purposes of eminent domain.
• Violence Against Women Act Compliance – City must comply with the right to report crime and emergencies protections at 34 U.S.C. § 12495, ensuring protections for victims of domestic violence, dating violence, sexual assault, and stalking.

By signing the Agreement, City certifies compliance with the above Addenda, which are incorporated as material terms and conditions of this Agreement. 2001135.2
2023297.1

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RESOLUTION NO. 2026-23

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON APPROVING THE

COMMUNITY DEVELOPMENT BLOCK GRANT AGREEMENT BETWEEN THE COUNTY OF

STANISLAUS AND THE CITY OF PATTERSON AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE CDBG AGREEMENT FOR FISCAL YEAR 2025-2026.

WHEREAS, County of Stanislaus has applied for and is qualified to receive an entitlement grant under the Community Development Block Grant (“CDBG”) program for Fiscal Year 2025-2026 (July 1, 2025 to June 30, 2026) in the amount of $2,302,867 as an “Urban County’ as set forth under Title I of the Housing and Community Development Act of 1974; and
WHEREAS, County has received a CDBG grant award from the U.S. Department of Housing and Urban Development (“HUD”) under Title I of the Housing and Community Development Act of 1974, as amended (United States Code, Title 42, Section 5301 et seq. (hereinafter “42 U.S.C. §5301 et seq. U.S.C. CFR § 570.206”); the “Act”); and
WHEREAS, pursuant to such grant and to the Board of Supervisors Board Resolution No. 2025-0237 approved on May 13, 2025 (Agenda Item #7.1), County is undertaking certain programs and services necessary for the planning, implementation, or execution of such a Community Development Block Grant Program; and WHEREAS, County and Cities desire to enter into this Allocation Agreement for the purpose of designating each Urban County member City as a CDBG Subrecipient ; and WHEREAS, the parties desire that CDBG entitlement funds received by County as an “Urban County” be shared proportionally, as determined by poverty and population formula, among the parties.

AYES:

NOES:

EXCUSED:

APPROVED:

Michael Clauzel
Mayor of the City of Patterson

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ATTEST:

DATED:
__________________________________
City Clerk of the City of Patterson

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 1 STANISLAUS URBAN COUNTY

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL ALLOCATION

WITNESSETH
WHEREAS, County of Stanislaus has applied for and is qualified to receive an entitlement grant under the Community Development Block Grant (“CDBG”) program for Fiscal Year 2025- 2026 (July 1, 2025 to June 30, 2026) in the amount $2,302,867 as an “Urban County” as set forth under Title I of the Housing and Community Development Act of 1974; and WHEREAS, County has received such a CDBG grant award from the U.S. Department of Housing and Urban Development (“HUD”) under Title I of the Housing and Community Development Act of 1974, as amended (United States Code, title 42, section 5301 et seq. (hereinafter “42 U.S.C. § 5301 et seq. U.S.C. 24 CFR § 570.206”); the “Act”); and WHEREAS, pursuant to such grant and to the Board of Supervisors Board Resolution No. 2025-0237 approved on May 13, 2025 (Agenda Item #7.1), County is undertaking certain programs and services necessary for the planning, implementation, or execution of such a Community Development Block Grant Program; and
WHEREAS, County and Cities desire to enter into this allocation Agreement for the purpose of designating each Urban County member City as a CDBG subrecipient; and WHEREAS, the parties desire that CDBG entitlement funds received by County as an “Urban County” be shared proportionally, as determined by poverty and population formula, among the parties;
NOW, THEREFORE, the parties hereto do mutually agree as follows:

1. INTERPRETATION

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 2 1.3 Joint Provisions. Notwithstanding Section 1.1, provisions of this Agreement that reference all Cities collectively, including but not limited to the allocation table in Section 2.1, shall apply to all Cities jointly as the context requires.

2. FUNDING PROVISIONS

2.1 County and each City shall receive an allocation based upon a population and poverty calculation as set forth below:

Jurisdiction 2025 Activity
Funding
Stanislaus County $ 349,773.00
Ceres $ 205,497.00
Hughson $ 154,744.00
Newman $ 142,606.00
Oakdale $ 160,047.00
Patterson $ 171,748.00
Riverbank $ 138,373.00
Waterford $ 209,076.00
TOTAL $ 1,531,864.00
In the event that HUD reduces the Urban County CDBG allocation, each allocation will be reduced proportionately.
(a) In accordance with 24 CFR §§ 570.200–570.204, each City may use up to $5,000 of their total allocation for administrative expenses and up to twenty percent (20%) of its total allocation for activity delivery costs. Activity delivery expenditures shall not exceed twenty percent (20%) of the total amount allocated to each City as identified in the table above.

2.2 County shall also receive an amount not to exceed twenty percent (20%) per year of the total Fiscal Year 2025-2026 CDBG entitlement funds for eligible general administrative services as defined in the Code of Federal Regulation, Title 24, Part 570, Subpart 206 (hereinafter 42 USC 5301 et seq.; the “Act”)

2.3 which amount shall be set aside prior to any allocation of funds to County and Cities under Section 2 of this Agreement.
(a) An amount not to exceed $25,000 of the available administrative funding shall be allocated for Urban County Fair Housing activities, as defined in 24 CFR 570.206(c).

2.4 An amount not to exceed fifteen percent (15%) of the total Fiscal Year 2025-2026 CDBG entitlement funds, shall be allocated for eligible public services, as defined in 24 CFR 570.201, and related projects under the Urban County CDBG Public Service Grant Program.

2.5 Upon notification of a City’s intent to apply for grants available to Urban Counties under applicable law, County, as lead agency, shall apply for such grants on behalf of

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 3 that City once determined by the County that the grant is consistent with the Consolidated Plan and Annual Action Plan, and provided the County has the staffing capacity to undertake the application.

2.6 Activities proposed by the Cities insofar as they are consistent with applicable statutes and regulations, shall be processed for inclusion by County in the Consolidated Plan and Annual Action Plan.

2.7 Each party has the responsibility to ensure its activities comply with the HUD Certified Fiscal Year 2025-2026 Stanislaus Urban County Annual Action Plan.

2.8 Each party agrees to comply with reporting requirements set forth in 2 CFR 200.500 et seq. regarding standards for obtaining consistency and uniformity among federal agencies for the audit of state, local government expending federal awards.

2.9 Each party shall be strictly accountable for all CDBG entitlement funds allocated to that party.

3. SCOPE OF WORK

3.1 General Scope. City shall utilize CDBG funds to deliver its activities as described in the Fiscal Year 2025-2026 Stanislaus Urban County Annual Action Plan, as certified by HUD. The Annual Action Plan contains the description of the work to be performed, a schedule for completing the work, and the estimated budget.

3.2 Term. This Agreement shall be in effect from July 1, 2025, until June 30, 2026, or until all Fiscal Year 2025-2026 CDBG funds are disbursed to City. The term of this Agreement and the provisions herein shall be extended to cover any additional time period during which City remains in control of CDBG funds or other CDBG assets, including program income.

4. COMPENSATION

4.1 Allocation Amount. City shall be paid through reimbursements the total compensation amount as indicated in Sections 2.1 and 2.3 above for the CDBG-eligible activities.

4.2 Funding Drawdowns. All requests for grant fund drawdowns shall be requested as needed throughout the fiscal year by City. Drawdowns may be required and shall be provided as requested by County.

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 4 required by 2 CFR 200.415.

5. USE OF FUNDS

5.2 Federal Funding Requirements. The CDBG allocation is funded by HUD.

5.4 Ineligible Uses of Funds. In the event that City is found to have expended

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 5 grant funds for ineligible activities, pursuant to 24 CFR 570.207 and 2 CFR 200.420-200.476, such funds shall be returned to the County.

5.5 Failure to Complete Project- Repayment Obligation. City acknowledges that CDBG funds are provided for the sole purpose of completing the approved activities identified in the HUD-certified Fiscal Year 2025-2026 Stanislaus Urban County Annual Action Plan and any County-approved amendments thereto.

Repayment shall be made to the County upon written demand and shall be treated as program income or returned funds, as determined by the County in accordance with HUD regulations.

5.8 Reversion of Funds After Six Years. If City fails to fully expend its allocated CDBG funds within six (6) years from the effective date of this Agreement, and absent written approval by the County for an extension, any unexpended CDBG funds shall automatically revert to the County for reallocation and use in accordance with HUD regulations and the current HUD approved Consolidated Plan., City shall have no further claim to such reverted funds.

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 6 of program income, thereby requiring appropriate record keeping and reporting by City as may be needed for this purpose. At the end of the Term, County may require remittance of all or part of any program income balances (including investments thereof) held by City (except those needed for immediate cash needs, cash balances of a revolving loan fund, cash balances from a lump sum drawdown, or cash or investments held for section 108 security needs) pursuant to 24 CFR 570.503(b)(3).

6. PROGRAM ACTIVITY ELIGIBILITY

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 7 58 et seq. A copy of any such review shall be sent to County for County’s review, approval, and formal signature as the Responsible Entity, prior to City entering into a commitment of CDBG funds for the subject activity. The environmental review record shall include, but not be limited to, all documents which have been prepared, circulated, posted, or published to reflect an environmental determination made by City. City’s CDBG activity delivery funds may be used to cover costs associated with environmental review compliance by County, if outside consulting services are required to be used by County. An estimate of costs associated with environmental review compliance shall be provided by County to City for review and approval prior to any expenditure. County shall be provided with costs associated with the City use of consulting services associated with environmental review compliance before any expenditure. Any CDBG funding used to cover costs associated with the environmental review record shall be an activity delivery cost. No project activity funds, beyond County-authorized activity delivery funds, shall be utilized or encumbered for any activity until County approval of the environmental record for said activity has occurred. The City shall be responsible for repayment of activity delivery fees used to cover environmental review costs for any project that does not move forward to completion within the time allowed under this agreement.

7. DATA COLLECTION, REPORTING AND MAINTENANCE OF

RECORDS

7.3 HUD Sponsored Research. Upon request, City shall participate in HUDsponsored research and evaluation of CDBG during or after the completion of the program.

7.4 Unique Entity Identifier (UEI) and SAM Registration.

City shall maintain an active registration in the federal System for Award Management (SAM.gov) and shall maintain a valid Unique Entity Identifier (UEI) throughout the term of this Agreement.

City shall ensure its SAM.gov registration is renewed annually and remains active in accordance

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 8 with federal requirements.

7.8 Audit Provision. City agrees to provide to County, at City’s cost, a certified audit performed by an accredited certified public accountant, of all funds received or utilized by City, including the distribution of any CDBG Grant Funds for Fiscal Year 2025-2026 and previous fiscal years. City agrees to provide additional audits upon request.

8. UNIFORM ADMINISTRATIVE REQUIREMENTS

8.1 General Uniform Administrative Requirements. City shall comply with 24 CFR 570.502 and the requirements and standards of 2 CFR 200.420-200.475.

8.3 Allocable Grant Costs. County reserves the right to determine whether or

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 9 not a request for CDBG grant fund reimbursement is allocable, consistent with applicable federal regulations. A cost is considered to be allocable if it: (1) is incurred specifically for the award; (2) benefits both the award and other work and can be distributed in reasonable proportion to the benefits received; or (3) is necessary to the overall operation of the City, although a direct relationship to any particular cost objective cannot be shown.

8.4 Procurement.
(a) Compliance. City must follow federal procurement rules when purchasing services, supplies, materials, or equipment. The applicable federal regulations are contained in 2 CFR Sections 200.317-200.327 and 24 CFR Section 570.502 and 570.610. In addition to federal regulations, City shall comply with applicable laws and regulations adopted by the State of California or County ordinances regarding procurement. The procurement process shall include the following: (1) Identify and clearly specify standards for the goods or services; (2) When required, seek competitive offers to obtain the best possible quality at the best possible price; (3) Use a written agreement that clearly states the responsibilities of each party; (4) Keep and maintain reliable records; and (5) Have a quality assurance system that documents that funds were used in full compliance with this Agreement and applicable law. (b) Prohibition on certain telecommunications and video surveillance equipment or services. City must comply with the prohibition on certain telecommunications and video surveillance equipment or services stated in 2 CFR Part 200.216.

9. HOLD HARMLESS AND INDEMNITY AGREEMENT

10. NON-DISCRIMINATION AND EQUAL OPPORTUNITY

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 10 the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under this Agreement. (3) City shall provide a system by which recipients of service shall have the opportunity to express and have considered their views, grievances, and complaints regarding the City’s delivery of services. (4) City agrees to comply with all applicable fair housing, nondiscrimination and civil rights requirements including all applicable federal, state and local laws and regulations related to non-discrimination and equal opportunity, including without limitation; (a) County’s nondiscrimination policy; (b) the California Fair Employment and Housing Act (Cal.

This act requires that, to the greatest extent feasible, opportunities for training and employment be directed to low and very-low-income persons, particularly those recipients of government

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 11 assistance for housing, and to business concerns that provide economic opportunities to low and very-low-income persons.

10.6 Labor Standards and Davis-Bacon and Related Act Requirements.

10.8 Displacement, Relocation, Acquisition and Replacement of Housing.

10.9 Eligibility Restrictions. City agrees to comply with applicable eligibility restrictions for certain resident aliens, as set forth in 24 CFR 570.613.

11. CONSTRUCTION CONTRACTS

1.4(b). (2) Davis-Bacon Act. All prime construction contracts in excess of $2,000 shall include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, 3146-3148).

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 12 Act. All construction contracts shall include a provision for compliance with the Copeland “AntiKickback” Act (18 USC 874; 40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR 3), prohibiting the contractor from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. City shall report all suspected or reported violations to HUD. (4) Contract Work Hours and Safety Standards. Any construction contract in excess of $100,000 that involves the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR 5), which require each contractor to compute the wages of mechanics and laborers on the basis of a standard work week of forty (40) hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for hours worked in excess of the standard 40-hour work week. In addition, no laborer or mechanic shall be required to work in surroundings or under conditions which are unsanitary, hazardous, or dangerous. (5) Byrd Anti-Lobbying Amendment.

11.2 Debarment and Suspension. No contract may be awarded to parties listed on the government-wide exclusions in the System for Award Management, in accordance with the OMB guidelines at 2 CFR 180.

12. CONFLICTS OF INTEREST

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 13 who is in a position to participate in a decision-making process or gain inside information with regard to such activities, may obtain a personal or financial interest or benefit from the activity, or have an interest in any contract, subcontract, or agreement with respect thereto, or the proceeds thereunder, either for himself or herself or for those with whom he or she has family or business ties, during his or her tenure or for one year thereafter.

Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

13. DRUG-FREE WORKPLACE

14. ENVIRONMENTAL LAW COMPLIANCE

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 14 requirements in each subcontract exceeding $150,000 that receives any federal funding.

15. TERMINATION OF SERVICES AND REVERSION OF ASSETS

15.2 Insolvency. If the City becomes insolvent, all unused CDBG funds shall be returned to the County for disposition.

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 15 16. GENERAL TERMS AND CONDITIONS

16.1 Other program requirements. City agrees to carry out each activity in compliance with all federal laws and regulations described in subpart K of 24 CFR 570, except that City does not assume County responsibility for initiating the process of reviewing federal financial assistance programs under the provisions of 24 CFR 52.

16.2 Assignment. Without written consent of County, this Agreement is not assignable by City, either in whole or in part.

16.5 onstruction. Headings or captions to the provisions of this Agreement are solely for the convenience of the parties, are not part of this Agreement, and shall not be used to interpret or determine the validity of this Agreement. Any ambiguity in this Agreement shall not be construed against the drafter, but rather the terms and provisions hereof shall be given a reasonable interpretation as if both parties had in fact drafted this Agreement.

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FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 16 To County: County of Stanislaus
Department of Planning and Community Development
Attention: Deputy Director of Community Development
1010 Tenth Street, Suite 3400
Modesto, CA 95354
To City: See Attachment 1 – Stanislaus Urban County Notice Information

5.6 Packet Pg. 188
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 17 and its subrecipients knowingly made a false representation, in addition to other remedies available to County, County may terminate this Agreement.

IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year first hereinabove written.
[SIGNATURES BEGIN ON THE FOLLOWING PAGE]

5.6 Packet Pg. 189
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 18 COUNTY OF STANISLAUS:

By: _____________________________ ________________________ Jody Hayes Dated
Chief Executive Officer
APPROVED AS TO CONTENT:

Angela Freitas, Director
Planning and Community Development Department
By: ____________________________
Angela Freitas
Director
APPROVED AS TO FORM:

Thomas E. Boze
County Counsel
By: ____________________________
Robert J. Taro
Assistant County Counsel
Jody Hayes (Mar 13, 2026 09:43:46 PDT)
03/13/2026
Angela Freitas (Mar 13, 2026 16:01:07 PDT)
Angela Freitas

5.6 Packet Pg. 190
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 19 CITY OF CERES:

By: ____________________________ ________________________ Javier Lopez Dated
Mayor
ATTEST:

By: ____________________________
Fallon Martin
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Douglas D. Dunford
City Manager
APPROVED AS TO FORM:

By: ____________________________
Nubia Goldstein
City Attorney

5.6 Packet Pg. 191
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 20 CITY OF HUGHSON:

By: ___________________________ ________________________ George Carr Dated
Mayor
ATTEST:

By: ___________________________
Dominique Romo
City Manager on behalf of City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Dominique Romo
City Manager
APPROVED AS TO FORM:

By: _____________________________
Andy J. Pinasco
City Attorney

5.6 Packet Pg. 192
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 21 CITY OF NEWMAN:

By: ___________________________ ________________________ Casey Graham Dated
Mayor
ATTEST:

By: ___________________________
Mike Maier
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Michael E. Holland
City Manager
APPROVED AS TO FORM:

By: ____________________________
Nubia Goldstein
City Attorney

5.6 Packet Pg. 193
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 22 CITY OF OAKDALE:

By: ___________________________ ________________________ Cherilyn Bairos Dated
Mayor
ATTEST:

By: ___________________________
Patrick Mondragon
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Jerry Ramar
City Manager
APPROVED AS TO FORM:

By: ____________________________
Tom Hallinan
City Attorney

5.6 Packet Pg. 194
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 23 CITY OF PATTERSON:

By: ___________________________ ________________________ Michael Clauzel Dated
Mayor
ATTEST:

By: ____________________________
Aracely Alegre
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Fernando Ulloa
City Manager
APPROVED AS TO FORM:

By: ____________________________
Nubia Goldstein
City Attorney

5.6 Packet Pg. 195
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 24 CITY OF RIVERBANK:

By: ___________________________ ________________________ Rachel Hernandez Dated
Mayor
ATTEST:

By: ___________________________
Gabriela Hernandez
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Marisela H. Garcia
City Manager
APPROVED AS TO FORM:

By: ___________________________
Tom Hallinan
City Attorney

5.6 Packet Pg. 196
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 25 CITY OF WATERFORD:

By: ___________________________ ________________________ Charlie Goeken Dated
Mayor
ATTEST:

By: ___________________________
Patricia Krause
City Clerk
APPROVED AS TO CONTENT:

By: ____________________________
Michael G. Pitcock
City Manager
APPROVED AS TO FORM:

By: ___________________________
Corbett Browning
City Attorney

5.6 Packet Pg. 197
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 26 Attachment 1
Stanislaus Urban County Notice Information
City of Ceres
Department of Planning and Building
2220 Magnolia Street
Ceres, CA 95307
City of Hughson
Department of Community Development
P.O. Box 9
Hughson, CA 95326
City of Newman
Department of Community Development
P.O. Box 787
Newman, CA 95360
City of Oakdale
Department of Community Development
455 S. Fifth Street
Oakdale, CA 95361
City of Patterson
Department of Community Development
P.O. Box 667
Patterson, CA 95363
City of Riverbank
Department of Economic Development and Housing
6707 3rd Street
Riverbank, CA 95367
City of Waterford
City Manager’s Office
P.O. Box 199
Waterford, CA 95386

5.6 Packet Pg. 198
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 27 Attachment 2
HUD CDBG Addenda
The following requirements are incorporated by reference into this Agreement. City agrees to comply with these requirements, as applicable to its use of CDBG funds. The Executive Orders and policy directives summarized in this Exhibit are currently being implemented by the U.S.

5.6 Packet Pg. 199
FY 2025-2026 Stanislaus Urban County CDBG Annual Allocation Agreement 28 serve the general public (including energy-, communication-, water-, and wastewater-related infrastructure), other structures designated for use by the general public or which have other common-carrier or public-utility functions that serve the general public and are subject to regulation and oversight by the government, and projects for the removal of an immediate threat to public health and safety or brownfield as defined in the Small Business Liability Relief and Brownfields Revitalization Act (Pub. Law No. 107–118) shall be considered a public use for purposes of eminent domain.
• Violence Against Women Act Compliance – City must comply with the right to report crime and emergencies protections at 34 U.S.C. § 12495, ensuring protections for victims of domestic violence, dating violence, sexual assault, and stalking.

By signing the Agreement, City certifies compliance with the above Addenda, which are incorporated as material terms and conditions of this Agreement. 2001135.2
2023297.1

5.6 Packet Pg. 200

CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Fernando Ulloa, City Manager
MEETING DATE: April 21, 2026
ITEM NO: 5.7
SUBJECT: First Amendment to Lease Agreement with the County of Stanislaus for Property Located at 301 S. 1st Street.

RECOMMENDATION
Approve the First Amendment to Lease Agreement with the County of Stanislaus, extending the term of the lease for the property located at 301 S. 1st Street for an additional three years, through May 15, 2029, and authorize the City Manager to execute the amendment.

BACKGROUND
On May 16, 2023, the City entered into a Lease Agreement with the County of Stanislaus for use of a portion of the property located at 301 S. 1st Street for temporary portable buildings and storage associated with Police Department operations. The original lease term expires on May 15, 2026. The lease provides that the term may be extended upon mutual written agreement of the parties. The proposed First Amendment extends the lease for an additional 36 months, through May 15, 2029. All other terms and conditions of the original lease remain unchanged.

FISCAL IMPACT
There is no fiscal impact associated with the First Amendment. The lease will continue at no cost to the city.

ATTACHMENT
First Amendment to Lease Agreement

5.7 Packet Pg. 201
1 FIRST AMENDMENT TO LEASE AGREEMENT
This First Amendment to Lease Agreement ("First Amendment") is executed this _____ day of __________, 2026, between the County of Stanislaus, a political subdivision of the State of California ("Lessor"), and the City of Patterson, a California municipal corporation ("Lessee").

Lessor and Lessee may be referred to in this First Amendment individually as “Party” and collectively as the “Parties.”

RECITALS
A. Lessor and Lessee entered into a Lease Agreement approved by the Stanislaus County Board of Supervisors on May 16, 2023, Board Agenda Item 7.C.5 (“Lease”).

B. The Lease pertains to the property commonly known as 301 S. 1st Street, in the City of Patterson, County of Stanislaus, State of California (APN # 131-004-001).

C. The term of the Lease expires on May 15, 2026. Section 3 of the Lease states that the Parties may agree to extensions of the Term based on mutually agreeable conditions by the express written consent of both Parties.

D. In the agenda item referenced above, the Board of Supervisors authorized the Stanislaus County Chief Executive Officer to sign necessary documents, including any lease extensions, to amend the terms and conditions of the Lease.

E. The Parties now mutually desire to extend the Term of the Lease for an additional three (3) years.

AGREEMENT

1. The Term of the Lease is hereby extended for an additional period of thirty-six (36) months, from May 16, 2026 and terminating on May 15, 2029.

2. Except as expressly modified by this First Amendment, all other terms, conditions, obligations, and covenants of the original Lease, shall remain in full force and effect.

3. This First Amendment may be executed in counterparts and all so executed shall constitute an agreement that shall be binding upon the Parties. The Parties acknowledge and agree that this First Amendment may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. [SIGNATURE PAGE ATTACHED]

5.7 Packet Pg. 202
2 IN WITNESS WHEREOF, this First Amendment has been entered into by and between Lessor and Lessee this _____ day of __________, 2026, in Stanislaus County, California.

LESSOR:

COUNTY OF STANISLAUS
By:___________________________________
Jody Hayes, Chief Executive Officer
Date: _________________________________
APPROVED AS TO FORM:

Stanislaus County Counsel
Thomas Boze
By: _________________________________
LESSEE:

CITY OF PATTERSON
By:_________________________________
Fernando Ulloa, City Manager
Date: _____________________________
APPROVED AS TO FORM:

Patterson City Attorney
Nubia Goldstein
__________________________________

5.7 Packet Pg. 203

CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Xavier Guluarte, Interim Public Works Director
MEETING DATE: April 21, 2026
ITEM NO: 6.1
SUBJECT: Presentation - Energy Efficiency Project Update

RECOMMENDATION
Informational Item Only

6.1 Packet Pg. 204
Energy Efficiency Project Update
Project Overview and Key Considerations

6.1 Packet Pg. 205
Project Details
• Proposed energy efficiency and renewable energy project at 9 City facilities • Included new solar systems, HVAC replacements, LED lighting, controls upgrades, roof replacements, and solar inverter upgrades • Estimated project cost: $4.8 million
• 20-year cost, with interest: $8.1 million
• Proposed 20-year lease-purchase financing agreement
• Under GC 4217, projected savings would need to offset project costs over the life of the agreement

6.1 Packet Pg. 206
Project Timeline
January 2024 Project exploration began
Mid-Late 2024 Initial meetings with ABS to begin feasibility review and discuss potential project scope
December 2024 Executed a Letter of Authorization
January – May 2025 Kickoff meeting and site visits to review facilities and collect data
November 2025 Refined the project scope, costs, and financing assumptions
December 2025 Detailed review of project assumptions, financing, and legal requirements
January – February 2026 Additional due diligence

6.1 Packet Pg. 207
Government Code 4217
What is Government Code § 4217
• Allows public agencies to complete energy efficiency and renewable energy projects without traditional competitive bidding
• Intended for projects where future energy savings will pay for the cost of improvements.

Requirements of Government Code § 4217
• Hold public hearing with at least 2 weeks’ notice
• City Council must find that the projected energy savings will equal or exceed project costs over the life of the project
• If finding cannot be made, project should not proceed under § 4217

6.1 Packet Pg. 208
Additional Information Identified
• Water treatment options and opportunities
• Wastewater Treatment Plant (WWTP) South Array: repair option identified

6.1 Packet Pg. 209
Key Consideration #1
Well Site Options

6.1 Packet Pg. 210
Well Sites
• City is evaluating new options for future Chromium-6 treatment at the well sites
• The same space proposed for solar panels may be needed for future treatment options
• A final treatment approach has not been selected
• Those options need to be vetted by City Council and the community • Installing solar now could limit the City’s future water treatment options
• Recommends determining future water treatment needs before installing solar at the well sites.

6.1 Packet Pg. 211
Key Consideration #2
Existing South Solar Array

6.1 Packet Pg. 212
WWTP South Array
Existing Chevron Energy Project • Installed in 2013 • Included solar and energy improvements at multiple sites
• Total cost: $1.67 million • Financed through a leasepurchase agreement • 16-year financing term • Agreement expires April 25, 2029
• City will retain all energy
savings once paid off

6.1 Packet Pg. 213
WWTP South Array
2017 2018 2019 2020 2021 2022 2023 2024 2025
$ -
$ 10,000
$ 20,000
$ 30,000
$ 40,000
$ 50,000
$ 60,000
$ 70,000
$ 80,000
Annual Cost Comparison: With Solar vs. Without Solar
Costs With Solar Costs Without Solar

6.1 Packet Pg. 214
WWTP South Array
• Periods with No Reported Production
• July - December 2022
• January 2023
• June - December 2025
• Total period with no reported production: approximately 14 months

6.1 Packet Pg. 215
Commitment to Energy Efficiency
• Energy Efficiency Community Block Grant (EECBG) Project (2011) • Installed 145 induction streetlights
• Installed 140 LED traffic signals
• Installed 3 premium-efficiency well motors at Pressure Zone II and Well 4 • Chevron Energy Solutions Project (2011-2013)
• Interior and exterior lighting upgrades
• Installation of solar panels at multiple City facilities (including the Wastewater Treatment Plant)
• Additional energy efficiency improvements at City facilities

6.1 Packet Pg. 216
What Staff Is Doing Next
• Centralizing energy project coordination through the City Manager’s Office
• Designating a single staff point of contact to ensure consistent communication and oversight
• Continuing to assess water treatment options to best serve the community
• Continuing evaluation of the existing south solar array, including system condition and inverter performance

6.1 Packet Pg. 217
QUESTIONS?

6.1 Packet Pg. 218

Patterson City CouncilApril 21, 2026

Patterson City Council
April 21, 2026