Agenda packet — San Joaquin City Council, May 7, 2024

SAN JOAQUIN CITY COUNCIL REGULAR MEETING

SAN JOAQUIN COUNCIL CHAMBERS
21991 COLORADO AVE (A)

SAN JOAQUIN, CA
TUESDAY, MAY 7, 2024
6:00 P.M.

MEMBERS OF THE COUNCIL WILL BE IN ATTENDANCE AT THE MEETING.

MEMBERS OF THE PUBLIC MAY ATTEND AND PARTICIPATE IN THIS MEETING

IN PERSON OR BY ZOOM OR SUBMIT WRITTEN COMMENTS AT CITY HALL OR BY EMAIL PRIOR TO THE MEETING AT [email protected].

ZOOM INFORMATION:
https://us02web.zoom.us/j/86507642833?pwd=aW1sNlRQa28xNUhFVURnVGdkN3V5QT09 MEETING ID: 865 0764 2833
PASSCODE: 618693
TELEPHONE NUMBER: 1-669-900-9128
The City Council welcomes you. All attendees are advised that pagers, cell phones, and any other communication devices should be powered off upon entering the Council meeting.

The City Council may consider and act on an agenda item in any order it deems appropriate. Actual timed items may be heard later but not before the time set on agenda. Persons interested in an item listed on the agenda are advised to be present throughout the meeting to ensure their presence when the item is called.

For each agenda item considered by the Council there will first be a staff presentation followed by a presentation from the involved individuals. Public comments from those in attendance will then be taken. All public comments will be limited to three minutes per person.

1. CALL TO ORDER – PLEDGE OF ALLEGIANCE – ROLL CALL

Julia Hernandez Mayor
Adam Flores Mayor Pro Tem
Cristina Covarrubia Councilmember
Abel Lua Councilmember
Martha Mejia Councilmember

2. APPROVAL OF AGENDA –
______________________________________________________________ 21900 Colorado Avenue, P.O. Box 758, San Joaquin, CA 93660 (559) 693-4311, (559) 693-2193 (fax), www.cityofsanjoaquin.org

3. PRESENTATION –

A. Presentation of Scholarship Award to Tranquillity High School Student by Westlands Water District.

4. PROCLAMATION –

5. CONSENT CALENDAR –
All items listed under Consent Calendar are considered to be routine and will be enacted by one motion. For discussion of any Consent Item, it will be considered separately at the request of any member of the City Council or any person in the audience - A. SUBJECT: Minutes of the Regular City Council Meeting of April 2, 2024.

RECOMMENDATION: Council approve the Minutes of the Regular City Council Meeting of April 2, 2024. (Enclosure P.1, Action Item)
B. SUBJECT: Warrants #’s 055076-055189
RECOMMENDATION: Council approve Warrant #’s 055076-055189 as presented. (Enclosure P.4, Action Item) C. SUBJECT: Resolution of the City Council of the City of San Joaquin of intent to levy and collect the annual assessments for Assessment District No. 92-3, and setting a Public Hearing.

RECOMMENDATION: Council adopt Resolution No. 2024-15, to levy and collect the annual assessments for Assessment District No. 92-3, and setting a Public Hearing. (Enclosure P. 23, Action Item)

6. SHERIFF REPORT – (Enclosure P. 66, Informational Only)

7. CITY MANAGER REPORT – Informational Only

8. CITY ATTORNEY REPORT – Informational Only

9. COUNCILMEMBER COMMUNICATIONS/ANNOUNCEMENTS/AGENDA
ITEMS –
This portion of the meeting is reserved for the Mayor and Councilmembers (i) to make brief reports on boards, committees, and other public agencies, and at public events, (ii) to initiate new matters and to request updates, (iii) and to initiate new agenda items.

Under this section the Council may take action only on items specifically agendized and which meet other requirements for actions.

10. PUBLIC FORUM –
This part of the meeting is for members of the public to address the City Council regarding items that are not listed on the agenda and within the subject matter jurisdiction of the City Council of the City of San Joaquin. If you wish to comment on an item which is not on the agenda, you may do so at this time and each speaker is limited to three (3) minutes.

Speakers are asked, but not required, to state their name and address and to use the microphone. The Council is prohibited by law from taking action on items not on the agenda. Discussion shall be limited to referring the item to staff and possible scheduling on a future council agenda.

11. PUBLIC HEARINGS –

12. SAN JOAQUIN PLANNING COMMISSION –

13. OLD BUSINESS –

14. NEW BUSINESS –
A. SUBJECT: Consideration of Amendment No. 2 to Agreement for Legal Services with Montoy Law Corporation.

RECOMMENDATION: Council adopt Resolution No. 2024-16, approving Amendment No. 2 to Agreement for Legal Services with Montoy Law Corporation. (Enclosure P. 67, Action Item)

15. CLOSED SESSION –

16. ADJOURN MEETING –
NOTICE OF ADA COMPLIANCE: If you or anyone in your party needs assistance in order to attend the City Council meeting, or if you require auxiliary aids or services, e.g. hearing aids or signing services to make a presentation to the City Council, the City is happy to assist you. Please contact City Office at (559) 693-4311 so such aids or services can be arranged. Request may also be made by email to the City Clerk at [email protected] or mailed to San Joaquin City Hall, P.O. Box 758, San Joaquin, CA 93660. Accommodations should be requested as early as possible as additional time may be required in order to provide the request accommodation is suggested.

NOTICE OF AVAILABILITY OF AGENDA MATERIALS: Any writings or documents provided to a majority of the City Council regarding within 72 hours of the meeting regarding any items on this agenda will be made available for public inspection at the City Clerk’s Office located at City Hall, 21900 Colorado Avenue during normal business hours and on the City’s website at www.cityofsanjoaquin.org
LEVINE ACT DISCLOSURE. Pursuant to the Levine Act (Govt Code Section 84308), any party to a permit, license, contract, or other entitlement before the City Council is required to disclose on the record any campaign contribution, including aggregated contributions, of more than $250 made by the party or the party’s agents within the preceding 12 months to any City official.

Participants and agents are requested to make this disclosure as well.

The disclosure should be made when the agenda item is called and must include the name of the party, participant, or agent, and any other person making the contribution, the name of the recipient, the amount of the contribution, and the date the contribution was made. Council Members are also required to make such disclosures and recuse themselves.

CONFLICT OF INTEREST. City Council Members with a conflict of interest under the Political Reform Act are required to make disclosure when the item is called and recuse themselves.

CERTIFICATION OF POSTING
I, Matt Flood, City Clerk of the City of San Joaquin, do hereby declare that the foregoing agenda for the regular San Joaquin City Council Meeting of Tuesday, May 7, 2024 was posted at the following locations: City Hall, 21900 Colorado Avenue, San Joaquin Senior Center, 21991 Colorado Ave (B) and US Post Office 8667 Ninth Street on Thursday, May 2, 2024 by 12:00 P.M. *NEXT REGULAR COUNCIL MEETING WILL BE TUESDAY, JUNE 4, 2024*

SAN JOAQUIN CITY COUNCIL REGULAR MEETING

MINUTES
TUESDAY, APRIL 2, 2024

1. CALL TO ORDER – PLEDGE OF ALLEGIANCE – ROLL CALL
Mayor Julia Hernandez Present
Mayor Pro Tem Adam Flores Present
Councilmember Cristina Covarrubia Present
Councilmember Abel Lua Present
Councilmember Martha Mejia Present (Arrived at 6:02pm)
The Meeting was called to order and the pledge of allegiance led by Mayor Hernandez at 6:00pm.

2. APPROVAL OF AGENDA
A motion was made by Mayor Hernandez to approve the agenda as presented, seconded by Councilmember Lua. Motion passed 4-0 (Absent: Mejia).

3. PRESENTATION
A. Presentation by Keith Bergthold of Regenerate California on Community Fresno Energy, Community Benefits from Clean Energy Development.

Mr. Bergthold provided his presentation and answered questions from staff and Council.

4. PROCLAMATION

5. CONSENT CALENDAR
A. SUBJECT: Minutes of the Regular City Council Meeting of March 5, 2024.

RECOMMENDATION: Council approve the Minutes of the Regular City Council Meeting of March 5, 2024.

B. SUBJECT: Warrants #’s 054964-055075
RECOMMENDATION: Council approve Warrant #’s 054964-055075 as presented. ______________________________________________________________ 21900 Colorado Avenue, P.O. Box 758, San Joaquin, CA 93660 (559) 693-4311, (559) 693-2193 (fax), www.cityofsanjoaquin.org 1 C. SUBJECT: Resolution of the City Council of the City of San Joaquin for the Initiation of Proceedings for the Annual Levy for Assessment District No. 92-3.

RECOMMENDATION: Council adopt Resolution No. 2024-09, Initiating Proceedings for the Annual Levy of Assessments for Assessment District No. 92-3 and to have the City Engineer prepare and file his annual report on the levy.

D. SUBJECT: Accepting Completion of the Council Chambers Remodel Project, Authorizing the City Clerk to file a Notice of Completion with Fresno County, and Authorizing the City Manager to Make Final Payment of Retention Monies to Don Fowler Construction.

RECOMMENDATION: Council adopt Resolution No. 2024-10, accepting Completion of the Council Chambers Remodel Project, Authorizing the City Clerk to file a Notice of Completion with Fresno County, and Authorizing the City Manager to Make Final Payment of Retention Monies to Don Fowler Construction.

A motion was made by Mayor Pro Tem Flores to adopt the Consent Calendar, seconded by Mayor Hernandez. Motion passed 5-0.

6. SHERIFF REPORT
Deputy Raigoza summarized his report.

7. CITY MANAGER REPORT
The City Manager summarized her report.

8. CITY ATTORNEY REPORT

9. COUNCILMEMBER COMMUNICATIONS/ANNOUNCEMENTS/AGENDA ITEMS Mayor Pro Tem Flores requested staff consider purchasing lapel pins for Council use.

10. PUBLIC FORUM
None offered.

11. PUBLIC HEARINGS
A. SUBJECT: Adoption of Fresno Multi-Jurisdictional 2023-2031 Housing Element.

RECOMMENDATION: Council review and consider the analysis provided in the Addendum to the General Plan EIR (Exhibit B), finding that none of the conditions described in CEQA Section 15162 calling for the preparation of a subsequent EIR or negative declaration have occurred, and after receiving public comment and 2 deliberations, adopt Resolution No. 2024-11, approving the Addendum to the City of San Joaquin General Plan EIR and the Revised Fresno Multi-jurisdictional 2023-2031 Housing Element (6th Cycle).

A motion was made by Mayor Pro Tem Flores to adopt the Housing Element for San Joaquin, seconded by Councilmember Lua. Motion passed 5-0.

12. SAN JOAQUIN PLANNING COMMISSION

13. OLD BUSINESS

14. NEW BUSINESS
A. SUBJECT: Submission of HOME Program funding application through the 2022-2023 HOME NOFA and a HOME Program Income Application for partial funding to construct the 51-Unit Cordillera Commons affordable housing project.

RECOMMENDATION: Council adopt Resolution No. 2024-12 and Resolution No. 2024-13, Authorizing submittal of an Application to the California Department of Housing and Community Development for Funding under the HOME Investment Partnerships Program and Application of Program Income, authorizing the City Manager or Designee to execute a Standard Agreement and any amendments or other related documentation necessary to participate in the HOME Investment Partnerships Programs.

A motion was made by Mayor Pro Tem Flores to approve the item, seconded by Mayor Hernandez. Motion passed 5-0.

B. SUBJECT: Purchase of Sewer Pumps and Parts from Bogie’s Pump Systems for the repair and replacement of sewer pumps in various sewer lift stations in the City for the amount of $65,000.

RECOMMENDATION: Council adopt Resolution No. 2024-14, approving the purchase of pumps and parts from Bogie’s Pump Systems for the repair and replacement of sewer pumps in various sewer lift stations in the City for the amount of $65,000.

A motion was made by Councilmember Lua to approve the item, seconded by Councilmember Covarrubia. Motion passed 5-0.

15. CLOSED SESSION

16. ADJOURN MEETING
At 7:21pm with no other business remaining before the City council, a motion was made by Mayor Pro Tem Flores to adjourn, seconded by Mayor Hernandez. Motion passed 5-0. 3 4
REPORT.: Mar 29 24 Friday
RUN .... : Mar 29 24 Time: 11:28
Run By.: Cindy Torres
1071 E. NEBRASKA AVENUE

INVOICE-TYPE DESCRIPTION

CITY OF SAN JOAQUIN
Invoice/Pre-Paid Check Audit Trail
Batch C40329 - 11:28
*** VENDOR.: DAW03 (DAWSON-MAULDIN LLC)

PERIOD DATE SE
PAYMENT06-H PROJECT:18-CDBG-12917 FOR WELL N0.6 CONST 03-24 03/29/24 N N N Line Description G/L Account No CTR

TERM-DESCRIPTION
A-NET30 FROM INVOICE
Unit (s) Unit Cost
PAGE: 001
ID#: PY-IP
CTL.: SAN
G/L ACCOUNT No
999 10110
Amount
0001 PROJECT:18-CDBG-12917 FOR WELL N0.6 CONST 864 40600 8510 1 328700.00 328700.00 -328700.00
.00
( 18-CDBG-12917 Contract Servic Urban Redevelop
Hand Check# 055019 Date.: 03/19/24 Paid This Invoice
Invoice Extension---->
Vendor Total---------> 328700.00
*** VENDOR.: HEROO (HERNANDEZ, JULIA)
P.O. BOX 1532

INVOICE-TYPE DESCRIPTION
C40329-H PER DIEM FOR MAYOR ATTENDING WELL ANNUAL
Line Description
0001 PER DIEM FOR MAYOR ATTENDING WELL ANNUAL
Hand Check# 055018 Date.: 03/14/24 Paid This Invoice

PERIOD DATE SE
03-24 03/29/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L Account No CTR Unit (s) Unit Cost
100 41300 8010 1 121. 00
( GENERAL FUND Food Legislative)
Invoice Extension---->
Vendor Total--------->
G/L ACCOUNT No
999 10110
Amount
121. 00
-121.00
.00
121. 00
P.O. BOX 1736

INVOICE-TYPE DESCRIPTION
*** VENDOR.: VIROO (VIRAMONTES, MANUEL)
C40329-H ON-CALL FOR PAY PERIOD 3/2/24 THRU 3/15/24
Line Description
0001 ON-CALL FOR PAY PERIOD 3/2/24 THRU 3/15/24
Hand Check# 055076 Date.: 03/22/24 Paid This Invoice

PERIOD DATE SE
03-24 03/29/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
G/L Account No CTR Unit(s) Unit Cost
100 42800 8040 1 194.90
( GENERAL FUND Salaries Other)
Invoice Extension---->
Vendor Total--------->
** Total Invoices----->
** Total Lines Count-->
** Total Invoices Amt->
** Total Checks------->
*** Total Purchases--->
Amount
194.90
-194.90
.00
194.90
.00
329015.90
329015.90
5 CITY OF SAN JOAQUIN
Invoice/Pre-Paid Check Audit Trail
REPORT.: Mar 29 24 Friday
RUN .... : Mar 29 24 Time: 11:28
Run By.: Cindy Torres General Ledger Accounts with Budget Summary March 29, 2024 Accounting Period is March, 2024
FUND ACCT DEPT Description (ACCT/DEPT/FUND) Activity Actual Encumbrance Total ----------------------------- ----------- ----------- ----------- ----------- 100 41300 8010<*>Food/Legislative/GENERAL FUND 121. 00 1019.97 .00 1140. 97 100 42800 8040 Salaries/Other/GENERAL FUND 194.90 7217.80 .00 7412.70 ------------- ------------ ------------ ------------ Fund (100) Total ----> 315.90 8237.77 .00 8553.67 ------------- --=======--- ============ ============
864 40600 8510<*>Contract Serv/Urban Redevel/18- 328700.00 1532311. 68 .00 1861011. 68 999 10110 Cash-Checking/United//CASH CLEA -329015.90 -269926. 89 .00 -598942.79 Budget
----------- 100.00
25593.00
------------- 25693.00
-------------
.00
.00
PAGE: 002
ID#: PY-IP
CTL.: SAN
Variance
----------- -1040.97
18180.30
------------ 17139.33
------------
-1861011.68
598942.79
6 HAND CHECKS FOR APRIL 2024

VENDOR VENDOR NAME INVOICE DESCRIPTION CHECKNUMBER CHECKDATE PAYEXACTLY VOIDED 55077 4/9/2024
DAW03 DAWSON-MAULDIN LLC PROJECT: 18-CDBG-12917 FOR WELL #6 CONST. 55078 4/9/2024 $ 307,334.50 ADA01 ADAMS ASHBY GROUP LLC GENERAL ADMINISTRATION FOR 18-CDBG-12917 55079 4/9/2024 $ 8,800.00 VOIDED 55080 4/9/2024
ADA01 ADAMS ASHBY GROUP LLC INVOICES #5932 & #5933 FOR 18-CDBG-12917 55081 4/10/2024 $ 8,800.00 SAL03 SALEM ENGINEERING GROUP, INC. PROJECT NO. 18-CDBG-12917 FOR WELL NO. 6 55082 4/10/2024 $ 1,410.00 NUNOO CABRERA, ELIZABETH PER-DIEM TO ATTEND 2024 LEADERS SUMMIT 55083 4/11/2024 $ 430.52 HEROO HERNANDEZ, JULIA PER-DIEM TO ATTEND 2024 LEADERS SUMMIT 55084 4/11/2024 $ 430.52 PETT1 PETTY CASH PETTY CASH REQUEST #33 55085 4/12/2024 $ 100.18 TUR02 TURBO DATA SYSTEMS, INC PROFESSIONAL CITATIONS SERVICES 55146 4/25/2024 $ 247.01 KIN04 KINGS WATER ALLIANCE MEMBERSHIP DUES FOR JUNE 2023-JULY 2024 55147 4/25/2024 $ 3,599.00 DAW03 DAWSON-MAULDIN LLC PROJECT: 18-CDBG-12917 FOR WELL #6 CONS 55148 4/25/2024 $ 320,354.25 7 EPORT.: Apr 17 24 Wednesday
UN .... : Apr 17 24 Time: 10:35
un By.: Cindy Torres
nvoice No Description

85.37 14.59

14.79 ----------- 29.38
Discount
Amount
.00
. 00
. 00
.00
---------- .00
Check#.: 055089 Check Date.: 04/17/24 Vendor I.D.: ATROO (ATR MOBILE EQUIPMENT REPAIR INC) 00000395- REPAIR STREET SWEEPER FOR PUBLIC WORKS DEPT. 04/04/24 04-24 A 100 39025 130.00 04/17/24 10-24
00000396- REPAIR JOHN DEERE BACKHOE 04/09/24 04-24 A 100 39025 210.00 04/17/24 10-24
----------- ** Vendor's Subtotal -----> 340.00
Check#.: 055090 Check Date.: 04/17/24 Vendor I.D.: BADOO (BADGER METER INC.) 80154652- BEACON SERVICES FOR MARCH 2024 FOR WATER METERS 04/04/24 04-24 A 100 39025 04/17/24 10-24
690.69
Check#.: 055091 Check Date.: 04/17/24 Vendor I.D.: BSKOl (BSK ASSOCIATES ENGINEERS) AH06249- WATER ANALYSIS 04/04/24 04-24 A 100 39025 199.00 04/17/24 10-24
AH07187- WATER ANALYSIS 04/04/24 04-24 A 100 39025 100.00 04/17/24 10-24
----------- ** Vendor's Subtotal -----> 299.00
Check#.: 055092 Check Date.: 04/17/24 Vendor I.D.: CALlO (CALIFORNIA WATER SERVICES) 053270IN- WATER & WASTEWATER TREATMENT FACILITY PLANT OPER. 04/04/24 04-24 A 100 39025 04/17/24 10-24
10544.99
Check#.: 055093 Check Date.: 04/17/24 Vendor I.D.: CINOO (CINTAS CORPORATION NO. 2) 03794735- PURCHASE MEDICAL SUPPLIES FOR FIRST AID BOXES 04/04/24 04-24 A 100 39025 04/17/24 10-24

78.18 Check#.: 055094 Check Date.: 04/17/24 Vendor I.D.: COROl (CORBIN WILLITS SYSTEMS) OC403151- ENHANCEMENT AND SERVICES FEES 04/04/24 04-24 A 100 39025 04/17/24 10-24
658.27
.00
.00
---------- . 00
.00
.00
. 00
---------- . 00
.00
.00
.00
PAGE: 001
ID#: PY-CL
CTL.: SAN
Net
Amount
280.00

85.37 14.59

14.79 ----------- 29.38
130.00
210.00
----------- 340.00
690.69
199.00
100.00
----------- 299.00
10544.99
78 .18
658.27
Check#.: 055095 Check Date.: 04/17/24 Vendor I.D.: DEL03 (DE LAGE LANDEN FINANCIAL SERVICES, INC.) 82277437- LEASE FOR SHARP/MX-6071 PRINTER AT CITY HALL 04/04/24 04-24 A 100 39025 04/17/24 10-24
162.92 .00
Check#.: 055096 Check Date.: 04/17/24 Vendor I.D.: FDAOO (FIRE RISK MANAGEMENT SERVICES) ,PRIL2024- EMPLOYEES HEALTH, DENTAL AND VISION INSURANCES 04/04/24 04-24 A 100 39025 04/17/24 10-24
20494.40
Check#.: 055097 Check Date.: 04/17/24 Vendor I.D.: FIRST (FIRST NATIONAL BANK OMAHA) C40404- PURCHASE SUPPLIES, ALARMS, TRAVEL & MEMBERSHIPS 04/04/24 04-24 A 100 39025 1632. 72 04/17/24 10-24
CC40404- PURCHASE SUPPLIES, ZOOM SERVICES & ADOBE SERVICES 04/04/24 04-24 A 100 39025 148.33 04/17/24 10-24
----------- ** Vendor's Subtotal -----> 1781. 05
.00
.00
.00
---------- .oo
162.92
20494.40
1632.72
148.33
----------- 1781. 05
8 EPORT.: Apr 17 24 Wednesday
UN .... : Apr 17 24 Time: 10:35
un By.: Cindy Torres
nvoice No Description

CITY OF SAN JOAQUIN
Automatic Check Listing/Update
Control Date.: 04/17/24 Cash Account No .. : 999 10110
Invoice Actual
Date Period
Discount
Due Date Fiscal Tm G/L Account No
Gross
Amount
Check#.: 055098 Check Date.: 04/17/24 Vendor I.D.: FREOl (FRESNO COUNTY TREASURER) S021512- LAW ENFORCEMENT SERVICES FOR APRIL 2024 04/04/24 04-24 A 100 39025 04/17/24 10-24
8333.33
Check#.: 055099 Check Date.: 04/17/24 Vendor I.D.: FRES2 (FRESNO COUNTY TREASURER) S021512- CONTRACT POLICE SERVICES FOR APRIL 2024 04/04/24 04-24 A 100 39025 04/17/24 10-24
S021513- CONTRACT SERVICES FOR GOLDEN PLAINS UNIFIED 04/04/24 04-24 A 100 39025 04/17/24 10-24
** Vendor's Subtotal ----->
Check#.: 055100 Check Date.: 04/17/24 Vendor I.D.: FROOl (FRONTIER) C40412- TELEPHONE SERVICES FOR 559.693.3093 & 559.846.8083 04/12/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055101 Check Date.: 04/17/24 Vendor I.D.: FR003 (FRONTIER) C40404- TELEPHONE SERVICES FOR 559.693.2407 04/04/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055102 Check Date.: 04/17/24 Vendor I.D.: FR004 (FRONTIER) C40410- TELEPHONE SERVICES FOR 559.693.2509 04/10/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055103 Check Date.: 04/17/24 Vendor I.D.: FR005 (FRONTIER) C40412- TELEPHONE SERVICES FOR 559.693.0082 04/12/24 04-24 A 100 39025 04/17/24 10-24
8483.80
19445.76
----------- 27929.56
209.05

79.67 77.51
382.81
Check#.: 055104 Check Date.: 04/17/24 Vendor I.D.: GAROO (GARCIA TIRE & AUTO REPAIR) 18280- REPAIR A TIRE FOR PUBLIC WORKS DEPARTMENTS 04/04/24 04-24 A 100 39025 04/17/24 10-24
18318- REPAIR FLAT TIRE FOR PUBLIC WORKS DEPARTMENTS 04/04/24 04-24 A 100 39025 04/17/24 10-24
** Vendor's Subtotal ----->
Check#.: 055105 Check Date.: 04/17/24 Vendor I.D.: GRA02 (GRAINGER) 38991650- PURCHASE TIMER FOR SAN JOAQUIN SPORTS PARK 04/04/24 04-24 A 100 39025 04/17/24 10-24

30.00 17.00
----------- 47.00
289.61
Check#.: 055106 Check Date.: 04/17/24 Vendor I.D.: GRA05 (GRANT WRITING USA) 20241445- GRANT WRITING FOR 2 DAY TRAINING FOR NANCY BANDA 04/04/24 04-24 A 100 39025 04/17/24 10-24
495.00
Check#.: 055107 Check Date.: 04/17/24 Vendor I.D.: HEL04 (HELENA CHEMICAL COMPANY) 69613088- PURCHASE CHEMICALS FOR PUBLIC WORKS DEPARTMENTS 04/04/24 04-24 A 100 39025 04/17/24 10-24
1151. 86
Discount
Amount
.00
.00
.00
---------- .00
.00
.00
.00
.00
.00
.00
---------- .00
.00
.00
.00
PAGE: 002
ID#: PY-CL
CTL.: SAN
Net
Amount
8333.33
8483.80
19445.76
----------- 27929.56
209.05

79.67 77.51
382.81

30.00 17.00
----------- 47.00
289.61
495.00
1151. 86
------------------------------------------------------------------------------------------------------------ --------------------- Check#.: 055108 Check Date.: 04/17/24 Vendor I.D.: IMAOO (IMAGE 2000) 677621- INVOICE FOR MARCH 2024 FOR COST PER COPY 04/04/24 04-24 A 100 39025 04/17/24 10-24
111. 84 .00 111. 84
------------------------------------------------------------------------------------------------- --- --- ------------------- Check #.: 055109 Check Date.: 04/17/24 Vendor I . D. : J.COO (J. COLIN COMPUTING SYSTEMS, INC.) 38338- PROFESSIONAL SUPPORT SERVICES FOR CITY HALL 04/08/24 04-24 A 100 39025 764.50 .00 764.50 04/17/24 10-24
38339- PROFESSIONAL SUPPORT SERVICES FOR CITY HALL 04/08/24 04-24 A 100 39025 764.50 .00 764.50 04/17/24 10-24
38367- PROFESSIONAL SUPPORT SERVICES FOR CITY HALL 04/08/24 04-24 A 100 39025 275.00 .00 275.00 04/17/24 10-24
----------- ---------- ----------- ** Vendor's Subtotal -----> 1804.00 .00 1804.00 9 CITY OF SAN JOAQUIN
Automatic Check Listing/Update
EPORT.: Apr 17 24 Wednesday
UN .... : Apr 17 24 Time: 10:35
un By.: Cindy Torres Control Date.: 04/17/24 Cash Account No .. : 999 10110 Invoice Actual
Date Period
Discount Gross
nvoice No Description Due Date Fiscal Tm G/L Account No Amount Check#.: 055110 Check Date.: 04/17/24 Vendor I.D.: KER34 (KERWEST INC.) 1007- ADVERT FOR MAINTENANCE WORKER 04/08/24 04-24 A 100 39025 04/17/24 10-24
690.00
Discount
Amount
.00
PAGE: 003
ID#: PY-CL
CTL.: SAN
Net
Amount
690.00
- ------- - - - - ----- -------------------------------------------------------------------------- Check#.: 055111 Check Date.: 04/17/24 Vendor I.D.: MITOO (MITEL) 46739622- TELEPHONES SERVICES FOR MAY 2024 04/10/24 04-24 A 100 39025 04/17/24 10-24
288.68 .OD 288.68
- ------------ ---- ----- --------------------------------------------------------------------------- Check#.: 055112 Check Date.: 04/17/24 Vendor I.D.: MONOl (MONTOY LAW CORPORATION) FEB.2024- PROFESSIONAL LEGAL SERVICES FOR FEBRUARY 2024 04/08/24 04-24 A 100 39025 04/17/24 10-24
817.00 .OD 817.00
- ------------------- - ----------------- -------------------------------------------------------------------------- Check#.: 055113 Check Date.: 04/17/24 Vendor I.D.: MULOO (MULTI SERVICE TECHNOLOGY, INC.) 8D28842C- PURCHASE SUPPLIES FOR PUBLIC WORKS DEPTS. 04/08/24 04-24 A 100 39025 1039.60 .oo 04/17/24 10-24 DC228C6B- PURCHASE SUPPLIES FOR PUBLIC WORKS DEPTS. 04/08/24 04-24 A 100 39025 162.48 .00 04/17/24 10-24
----------- ---------- ** Vendor's Subtotal -----> 1202.08 .DO Check #.: 055114 Check Date. : 04/17/24 Vendor I . D . : OFFOl (ODP BUSINESS SOLUTIONS, LLC) 18680001- PURCHASE OFFICE SUPPLIES FOR COUNCIL CHAMBERS 04/08/24 04-24 A 100 39025 65.65 04/17/24 10-24
42789001- PURCHASE OFFICE SUPPLIES FOR COUNCIL CHAMBERS 04/08/24 04-24 A 100 39025 25.04 04/17/24 10-24
20049002- PURCHASE OFFICE SUPPLIES FOR CITY HALL 04/08/24 04-24 A 100 39025 257.02 04/17/24 10-24
----------- ** Vendor's Subtotal -----> 347. 71
Check#.: 055115 Check Date.: 04/17/24 Vendor I.D.: PAC02 (PACE SUPPLY CORP) 99372819- PURCHASE SUPPLIES FOR WATER WELL #4 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055116 Check Date.: 04/17/24 Vendor I.D.: PGEOO (PGE C40408- UTILITIES SERVICES FOR 23599 MANNING AVENUE 04/08/24 04-24 A 100 39025 04/17/24 10-24

25. 91

24.64 Check#.: 055117 Check Date.: 04/17/24 Vendor I.D.: PGEOl (PACIFIC GAS AND ELECTRIC) C40408- UTILITIES SERVICES FOR CITY FACILITIES 04/08/24 04-24 A 100 39025 04/17/24 10-24
7002.69
Check#.: 055118 Check Date.: 04/17/24 Vendor I.D.: PGE02 (PACIFIC GAS & ELECTRIC CO) C40408- UTILITIES SERVICES FOR 24000 COLORADO AVENUE 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055119 Check Date.: 04/17/24 Vendor I.D.: PGE04 (PGE C40408- UTILITIES SERVICES FOR 22394 W. MANNING AVENUE 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055120 Check Date.: 04/17/24 Vendor I.D.: PGE05 (PGE C40408- UTILITIES SERVICES FOR 8599 EIGHTH STREET 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055121 Check Date.: 04/17/24 Vendor I.D.: PGE07 (PGE C40408- UTILITIES SERVICES FOR 8751 MAIN STREET 04/08/24 04-24 A 100 39025 04/17/24 10-24

9.53 1449.32
660.97
509.31
.oo
.DO
.00
---------- .OD
.DO
.OD
.00
.00
.oo
.00
.00
1039.60
162.48
----------- 1202.08

65.65 25.04
257.02
----------- 347.71

25.91 24.64
7002.69

9.53 1449.32
660.97
509.31
10 EPORT.: Apr 17 24 Wednesday
UN .... : Apr 17 24 Time: 10:35
un By.: Cindy Torres

CITY OF SAN JOAQUIN
Automatic Check Listing/Update
Control Date.: 04/17/24 Cash Account No .. : 999 10110
nvoice No Description
Invoice Actual
Date Period
Discount
Due Date Fiscal Tm G/L Account No
Check#.: 055122 Check Date.: 04/17/24 Vendor I.D.: PGE08 (PG&E C40408- UTILITIES SERVICES FOR 21956 RAILROAD AVENUE 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055123 Check Date.: 04/17/24 Vendor I.D.: PGE09 (PGE C40408- UTILITIES SERVICES FOR 22001 W. MANNING AVENUE 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055124 Check Date.: 04/17/24 Vendor I.D.: PGE12 (PG&E C40408- UTILITIES SERVICES FOR WATER TANK 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055125 Check Date.: 04/17/24 Vendor I.D.: PUR02 (PURCHASE POWER) C40408- PURCHASE FUNDS FOR POSTAGE METER 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055126 Check Date.: 04/17/24 Vendor I.D.: ROSOO (RSG, INC.) I011418- RSG 1485-SUCCESSOR AGENCY SERVICES 04/08/24 04-24 A 100 39025 04/17/24 10-24
Gross
Amount

10.51 1131. 46
5893.59
2015.00
2193.75
Discount
Amount
.oo
.00
.00
.00
.00
Check#.: 055127 Check Date.: 04/17/24 Vendor I.D.: SAL03 (SALEM ENGINEERING GROUP, INC.) 51861- PROJECT NO. 18-CDBG-12917 WELL N0.6 CONSTRUCTION 04/08/24 04-24 A 100 39025 04/17/24 10-24
1410.00
Check #.: 055128 Check Date. : 04/17/24 Vendor I .D.: SAN02 ( SAN JOAQUIN VALLEY AIR) C359924- 24/25 ANNUAL PERMITS TO OPERATE AT 22394 MANNING 04/08/24 04-24 A 100 39025 04/17/24 10-24
C359930- 24/25 ANNUAL PERMITS TO OPERATE AT 23599 MANNING 04/08/24 04-24 A 100 39025 04/17/24 10-24
** Vendor's Subtotal ----->
Check#.: 055129 Check Date.: 04/17/24 Vendor I.D.: SEB03 (SEBASTIAN) 10790705- SECURITY ALARMS FOR CITY FACILITIES 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055130 Check Date.: 04/17/24 Vendor I.D.: SEB04 (SEBASTIAN) CAI479*1- SJ SENIOR CENTER ALARM SERVICES 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055131 Check Date.: 04/17/24 Vendor· I.D.: SEB05 (SEBASTIAN) 10789307- HIGH SPEED INTERNET FOR CITY HALL 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055132 Check Date.: 04/17/24 Vendor I.D.: SEB06 (SEBASTIAN) 10789739- WIRELESS BROADBAND/HIGH SPEED INTERNET@ PW DEPT. 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055133 Check Date.: 04/17/24 Vendor I.D.: SEBO? (SEBASTIAN) 10790086- HIGH SPEED INTERNET FOR VFW HALL
Check #.: 055134 Check Date. : 04/17/24
10789005- HIGH SPEED INTERNET FOR LCCC & CYO BUILDING
10789544- HIGH SPEED INTERNET FOR LCCC
04/08/24 04-24 A 100 39025
04/17/24 10-24
Vendor I . D. : SEB08 (SEBASTIAN)
04/08/24 04-24 A 100 39025
04/17/24 10-24
04/08/24 04-24 A 100 39025
04/17/24 10-24
** Vendor's Subtotal----->
290.00
290.00
----------- 580.00
349.75
1154. 00
129.95
199.90

69.95 239. 85
129.95
369.80
.00
.00
.00
---------- .00
.00
.00
.00
.00
.00
.00
.00
.00
PAGE: 004
ID#: PY-CL
CTL.: SAN
Net
Amount

10.51 1131.46
5893.59
2015.00
2193.75
1410.00
290.00
290.00
----------- 580.00
349.75
1154. 00
129.95
199.90

69.95 239.85
129.95
369.80
11 .EPORT. : Apr 1 7 24 Wednesday
.UN .... : Apr 17 24 Time: 10:35
.un By. : Cindy Torres
nvoice No Description

CITY OF SAN JOAQUIN
Automatic Check Listing/Update
Control Date.: 04/17/24 Cash Account No .. : 999 10110
Invoice Actual
Date Period
Discount
Due Date Fiscal Tm G/L Account No
Check#.: 055135 Check Date,: 04/17/24 Vendor I.D.: SEB09 (SEBASTIAN) 10789722- WIRELESS BROADBAND/HIGH SPEED INTERNET@ SC 04/08/24 04-24 A 100 39025 04/17/24 10-24
Check#.: 055136 Check Date.: 04/17/24 Vendor I.D.: SPAOO (SPARKLETTS) 79031524- DRINKING WATER FOR PUBLIC WORKS DEPARTMENTS 04/08/24 04-24 A 100 39025 04/17/24 10-24
Gross
Amount
269.85
123.29
Check#.: 055137 Check Date,: 04/17/24 Vendor I.D.: STA04 (STANDARD INSURANCE COMPANY) PRIL2024- LIFE INSURANCES 04/08/24 04-24 A 100 39025
04/17/24 10-24
353.74
Discount
Amount
.00
.00
.00
Check#.: 055138 Check Date.: 04/17/24 Vendor I.D.: SUP02 (SUPERIOR POOL PRODUCTS, LLC) Q2026419- PURCHASE SUPPLIES FOR WATER DEPARTMENT 04/08/24 04-24 A 100 39025 04/17/24 10-24
6930.01
Check#.: 055139 Check Date.: 04/17/24 Vendor I.D.: THE04 (THE SALVATION ARMY) 3312024- REIMBURSEMENT FOR HOT MEALS FOR MARCH 2024 04/09/24 04-24 A 100 39025 04/17/24 10-24
4149.51
Check#.: 055140 Check Date.: 04/17/24 Vendor I.D.: TSAOl (TSA CONSULTING GROUP) C40408- PAYROLL PERIOD 3/8/24 DEDUCTION FOR RETIREMENT 04/08/24 04-24 A 100 39025 150,00 04/17/24 10-24
CC40408- PAYROLL PERIOD 3/22/24 DEDUCTION FOR RETIREMENT 04/08/24 04-24 A 100 39025 150.00 04/17/24 10-24
----------- ** Vendor's Subtotal -----> 300.00
Check#.: 055141 Check Date.: 04/17/24 Vendor I.D.: TUR02 (TURBO DATA SYSTEMS, INC) 42479- PROFESSIONAL SERVICES FOR CITATIONS 04/08/24 04-24 A 100 39025 04/17/24 10-24
248.26
Check#.: 055142 Check Date. : 04/17/24 Vendor I . D. : UNI08 (UNIFIRST CORPORATION) 80058529- UNIFORMS SERVICES FOR PUBLIC WORKS DEPARTMENTS 04/08/24 04-24 A 100 39025 145.37 04/17/24 10-24
80059835- UNIFORMS SERVICES FOR PUBLIC WORKS DEPARTMENTS 04/08/24 04-24 A 100 39025 147.81 04/17/24 10-24
80061226- UNIFORMS SERVICES FOR PUBLIC WORKS DEPARTMENTS 04/10/24 04-24 A 100 39025 189.26 04/17/24 10-24
----------- ** Vendor's Subtotal -----> 482.44
Check#.: 055143 Check Date.: 04/17/24 Vendor I.D.: VER03 (VERIZON WIRELESS) 59887924- WIRELESS CELLPHONES FOR STAFF AND COUNCIL MEMBERS 04/08/24 04-24 A 100 39025 781.68 04/17/24 10-24
Check#.: 055144 Check Date.: 04/17/24 Vendor I.D.: WES22 (WEST SIDE PUMP CO) 1978269- PURCHASE SUPPLIES FOR PARKS AND LLMD 04/08/24 04-24 A 100 39025 142.59 04/17/24 10-24
1985779- PURCHASE SUPPLIES FOR WATER WELL #4 04/08/24 04-24 A 100 39025 3704.03 04/17/24 10-24
----------- ** Vendor's Subtotal -----> 3846.62
.00
.00
.00
.00
---------- .00
.00
.00
.00
.00
---------- .00
.00
.00
.00
---------- .00
PAGE: 005
ID#: PY-CL
CTL.: SAN
Net
Amount
269,85
123.29
353.74
6930.01
4149.51
150.00
150.00
----------- 300.00
248.26
145.37
147.81
189.26
----------- 482.44
781. 68
142.59
3704.03
----------- 3846.62
------------------------------------------------------------------------------------------------- -------------------- Check #.: 055145 Check Date. : 04/17/24 Vendor I.D.: WESTl (WEST HILLS OIL) 260117- PURCHASE GASOLINE FOR PUBLIC WORKS DEPARTMENTS 04/09/24 04-24 A 100 39025 1183.66 .00 1183.66 04/17/24 10-24
260243- PURCHASE GASOLINE FOR PUBLIC WORKS DEPARTMENTS 04/09/24 04-24 A 100 39025 755.54 .00 755.54 04/17/24 10-24
260244- PURCHASE DIESEL FOR PUBLIC WORKS DEPARTMENTS 04/09/24 04-24 A 100 39025 2546.83 .00 2546,83 04/17/24 10-24
** Vendor's Subtotal-----> 4486.03 .00 4486.03
** Total Checks Paid-----> 126862.42 .00 126862.42
12 EPORT.: Apr 17 24 Wednesday CITY OF SAN JOAQUIN PAGE: 006 UN .... : Apr 17 24 Time: 10:35 Automatic Check Listing/Update ID#: PY-CL un By.: Cindy Torres General Ledger Accounts Summary for April 17, 2024 CTL.: SAN Accounting Period is April, 2024
G/L Account No Total Amount Extension FUND Description ACCT Description DEPT Description -------------- ------------- ------------- ---------------- ---------------- ---------------- 100 20000 31033.00 31033.00 GENERAL FUND Accounts Payable 105 20000 1017.07 32050.07 REFUSE-COMMERCI Accounts Payable 110 20000 83.34 32133.41 RECYCLING Accounts Payable
201 20000 1410.26 33543.67 MEAS C/STREET Accounts Payable 202 20000 982.28 34525.95 MEAS C/FLEX Accounts Payable
205 20000 4229.54 38755.49 GAS TAX Accounts Payable
206 20000 105.00 38860.49 GAS TAX 2032 Accounts Payable 210 20000 1511.25 40371. 74 LTF STRTS/ROADS Accounts Payable 221 20000 8333.33 48705.07 AB 1913/COPS Accounts Payable 280 20000 1446.88 50151. 95 LANDSCAPE MAINT Accounts Payable 500 20000 28811. 03 78962.98 WATER Accounts Payable
510 20000 19001. 43 97964.41 SEWER Accounts Payable
864 20000 1410.00 99374.41 18-CDBG-12917 Accounts Payable 866 20000 5303.51 104677. 92 (ARPA) CLFRF Accounts Payable 871 20000 20498.95 125176.87 PUB SAFETY $2M Accounts Payable 877 20000 1685.55 126862.42 CYO CDBG Accounts Payable
999 10110 -126862.42 .00 CASH CLEARING Cash-Checking/United Ctr G/L Account No Total Amount Extension FUND Description ACCT Description DEPT Description -------------- ------------- ------------- ---------------- ---------------- ---------------- 210 100 20000 825. 96 825.96 GENERAL FUND Accounts Payable 210 866 20000 1154.00 1979.96 (ARPA) CLFRF Accounts Payable 215 100 20000 1436.36 3416.32 GENERAL FUND Accounts Payable 324 500 20000 3729.94 7146. 26 WATER Accounts Payable
13 EPORT.: Apr 30 24 Tuesday
UN .... : Apr 30 24 Time: 15:05
un By.: Cindy Torres

CITY OF SAN JOAQUIN
Invoice/Pre-Paid Check Audit Trail
Batch C40430 - 15:05
PAGE: 001
ID#: PY-IP
CTL.: SAN
000 LINCOLN ROAD SUITE H-212

NVOICE-TYPE DESCRIPTION
*** VENDOR.: ADAOl (ADAMS ASHBY GROUP LLC)
5913-H GENERAL ADMINISTRATION FOR 18-CDBG-12917
ine Description
001 GENERAL ADMINISTRATION FOR 18-CDBG-12917
and Check# 055079 Date.: 04/09/24 Paid This Invoice

NVOICE-TYPE DESCRIPTION
C40430-H INVOICES #5932 & #5933 FOR 18-CDBG-12917
ine Description
001 INVOICES #5932 & #5933 FOR 18-CDBG-12917
and Check# 055081 Date.: 04/10/24 Paid This Invoice

PERIOD DATE SE
04-24 04/30/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
G/L Account No CTR Unit (s) Unit Cost
864 40600 8510 1 8800.00
( 18-CDBG-12917 Contract Servic Urban Redevelop
Invoice Extension---->

PERIOD DATE SE
Amount
8800.00
-8800.00
.oo
04-24 04/30/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
G/L Account No CTR Unit (s) Unit Cost
864 40600 8510 1 8800.00
( 18-CDBG-12917 Contract Servic Urban Redevelop
Invoice Extension---->
Vendor Total--------->
Amount
8800.00
-8800.00
.00
17600.00
071 E. NEBRASKA AVENUE

NVOICE-TYPE DESCRIPTION
*** VENDOR.: DAW03 (DAWSON-MAULDIN LLC)
~YMENT07-H PROJECT: 18-CDBG-12917 FOR WELL #6 CONST.
ine Description
001 PROJECT: 18-CDBG-12917 FOR WELL #6 CONST.
and Check# 055078 Date.: 04/09/24 Paid This Invoice

NVOICE-TYPE DESCRIPTION
~YMENT08-H PROJECT: 18-CDBG-12917 FOR WELL N0.6 CONS
ine Description
001 PROJECT: 18-CDBG-12917 FOR WELL N0.6 CONS
and Check# 055148 Date.: 04/25/24 Paid This Invoice

PERIOD DATE SE
04-24 04/30/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
G/L Account No CTR Unit (s) Unit Cost
864 40600 8510 1 307334.50
( 18-CDBG-12917 Contract Servic Urban Redevelop
Invoice Extension---->

PERIOD DATE SE
Amount
307334.50
-307334.50
.00
04-24 04/30/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
G/L Account No CTR
864 40600 8510
Unit (s) Unit Cost
1 320354.25
( 18-CDBG-12917 Contract Servic Urban Redevelop
Invoice Extension---->
Vendor Total--------->
Amount
320354.25
-320354.25
.00
627688.75
*** VENDOR.: HEROO (HERNANDEZ, JULIA)
.0. BOX 1532

NVOICE-TYPE DESCRIPTION
C40430-H PER-DIEM TO ATTEND 2024 LEADERS SUMMIT
ine Description
-------------------------------------------------- 001 PER-DIEM TO ATTEND 2024 LEADERS SUMMIT 002 PER-DIEM TO ATTEND 2024 LEADERS SUMMIT
and Check # 000431 Date.: 04/11/24 Paid This Invoice

PERIOD DATE SE
04-24 04/30/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
G/L Account No
--------------
100 41300 8010
( GENERAL FUND
100 43200 8010
( GENERAL FUND
CTR Unit (s) Unit Cost Amount
1 192.00 192.00
Food Legislative )
1 238.52
Travel & Train. Legislative)
Invoice Extension---->
Vendor Total--------->
238.52
-430.52
.00
430.52
..................................................................................................................................... *** VENDOR.: KIN04 (KINGS WATER ALLIANCE) 886 E JENSEN AVENUE

NVOICE-TYPE DESCRIPTION
264-H MEMBERSHIP DUES FOR JUNE 2023-JULY 2024

PERIOD DATE
04-24 04/30/24
SE
N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
14 EPORT.: Apr 30 24 Tuesday
UN .... : Apr 30 24 Time: 15:05
un By.: Cindy Torres

CITY OF SAN JOAQUIN
Invoice/Pre-Paid Check Audit Trail
Batch C40430 - 15:05
PAGE: 002
ID#: PY-IP
CTL.: SAN
*** VENDOR.: KIN04 (KINGS WATER ALLIANCE)
886 E JENSEN AVENUE

NVOICE-TYPE DESCRIPTION
ine Description
001 MEMBERSHIP DUES FOR JUNE 2023-JULY 2024
and Check# 055147 Date.: 04/25/24 Paid This Invoice

PERIOD DATE SE TERM-DESCRIPTION
G/L Account No CTR Unit(s) Unit Cost
510 40900 0000 1 3599.00
( SEWER Dues & Subscrip Non-Department)
Invoice Extension---->
G/L ACCOUNT No
Amount
3599.00
-3599.00
.00
Vendor Total---------> 3599.00
9067 ACORN CT.

NVOICE-TYPE DESCRIPTION
*** VENDOR.: NUN0O (CABRERA, ELIZABETH)
C40430-H PER-DIEM TO ATTEND 2024 LEADERS SUMMIT
ine
001
002
Description
PER-DIEM TO ATTEND 2024 LEADERS SUMMIT
PER-DIEM TO ATTEND 2024 LEADERS SUMMIT
and,Check # 055083 Date.: 04/11/24 Paid This Invoice

PERIOD DATE SE
04-24 04/30/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
G/L Account No CTR Unit (s) Unit Cost
100 41300 8020 1 192.00
( GENERAL FUND Food Executive)
100 43200 8020 1 238.52
( GENERAL FUND Travel & Train. Executive )
Invoice Extension---->
Vendor Total--------->
Amount
192.00
238.52
-430.52
.00
430.52
.0. BOX 758 *** VENDOR.: PETTl (PETTY CASH)

NVOICE-TYPE DESCRIPTION
C40430-H PETTY CASH REQUEST #33
ine Description
-------------------------------------------------- 001 PETTY CASH REQUEST #33 002 PETTY CASH REQUEST #33
003 PETTY CASH REQUEST #33
004 PETTY CASH REQUEST #33
and Check # 055085 Date.: 04/12/24 Paid This Invoice

PERIOD DATE SE
04-24 04/30/24 N N N

TERM-DESCRIPTION
A-NET30 FROM INVOICE
G/L ACCOUNT No
999 10110
G/L Account No CTR Unit(s) Unit Cost Amount
100 42400
( GENERAL
100 40900
( GENERAL
100 41300
( GENERAL
100 42900
( GENERAL
8040 1
FUND Other Prof. Fee Other
1 FUND Dues & Subscrip )
8410 1
FUND Food Recreation
8410 1
FUND Supplies Recreation

58.00 8.30

24.78 9.10
Invoice Extension---->
Vendor Total--------->

58.00 8.30

24.78 9.10
-100.18
.00
100.18
729 W. JACQUELYN AVENUE

NVOICE-TYPE DESCRIPTION
*** VENDOR.: SAL03 (SALEM ENGINEERING GROUP, INC.)
51861-H PROJECT NO. 18-CDBG-12917 FOR WELL NO.6
ine Description
001 PROJECT NO. 18-CDBG-12917 FOR WELL NO.6
and Check# 055082 Date.: 04/10/24 Paid This Invoice

NVOICE-TYPE DESCRIPTION
42235-H PROFESSIONAL CITATIONS SERVICES

PERIOD DATE SE
04-24 04/30/24 N N N
G/L Account No CTR

TERM-DESCRIPTION
A-NET30 FROM INVOICE
Unit (s) Unit Cost
G/L ACCOUNT No
999 10110
Amount
864 40600 8510 1 1410.00 1410.00
-1410.00
.00
( 18-CDBG-12917 Contract Servic Urban Redevelop

PERIOD DATE SE
04-24 04/30/24 N N N
Invoice Extension---->
Vendor Total--------->

TERM-DESCRIPTION
A-NET30 FROM INVOICE
1410.00
G/L ACCOUNT No
999 10110
15 EPORT.: Apr 30 24 Tuesday
UN .... : Apr 30 24 Time: 15:05
un By.: Cindy Torres

CITY OF SAN JOAQUIN
Invoice/Pre-Paid Check Audit Trail
Batch C40430 - 15:05
*** VENDOR.: TUR02 (TURBO DATA SYSTEMS, INC)
PAGE: 003
ID#: PY-IP
CTL.: SAN
551 N. TUSTIN AVE SUITE 950
NVOICE-TYPE DESCRIPTION PERIOD DATE SE TERM-DESCRIPTION G/L ACCOUNT No ine Description
001 PROFESSIONAL CITATIONS SERVICES
and Check# 055146 Date.: 04/25/24 Paid This Invoice
G/L Account No CTR Unit (s) Unit Cost
100 42400 8040 1 247.01
( GENERAL FUND Other Prof. Fee Other)
Invoice Extension---->
Vendor Total--------->
** Total Invoices----->
** Total Lines Count-->
** Total Invoices Amt->
** Total Checks------->
*** Total Purchases--->
Amount
247.01
-247.01
.00
247.01
10 15
.00
651505.98
651505.98
16 8PORT.: Apr 30 24 Tuesday CITY OF SAN JOAQUIN
JN .... : Apr 30 24 Time: 15:05 Invoice/Pre-Paid Check Audit Trail ~n By.: Cindy Torres General Ledger Accounts with Budget Summary April 30, 2024 Accounting Period is April, 2024
FUND ACCT DEPT Description (ACCT/DEPT/FUND) Activity Actual Encumbrance Total ----------------------------- ----------- ----------- ----------- ----------- 100 40900 <*>Dues & Subscr//GENERAL FUND 8.30 .00 .00 8.30 100 41300 8010<*>Food/Legislative/GENERAL FUND 192. 00 1140.97 . 00 1332.97 100 41300 8020<*>Food/Executive/GENERAL FUND 192.00 661. 94 .00 853.94 100 41300 8410<*>Food/Recreation/GENERAL FUND 24.78 .00 .00 24. 78 100 42400 8040 Other Prof. F/Other/GENERAL FUN 305.01 1647.91 .00 1952.92 100 42900 8410 Supplies/Recreation/GENERAL FUN 9.10 .00 . 00 9.10 100 43200 8010 Travel & Trai/Legislative/GENER 238.52 4872.93 . 00 5111. 45 100 43200 8020<*>Travel & Trai/Executive/GENERAL 238.52 3949.69 .00 4188.21 ------------- ------------ ------------ ------------ Fund (100) Total ----> 1208.23 12273.44 .00 13481.67 ==--========= ============ ============ ------------
510 40900 0000<*>Dues & Subscr/Non-Departmen/SEW 3599.00 30715. 79 .00 34314.79 864 40600 8510<*>Contract Serv/Urban Redevel/18- 646698.75 1861011. 68 .00 2507710 .43 999 10110 Cash-Checking/United//CASH CLEA -651505.98 -599381.64 .00 -1250887.62 Budget
----------- .00
100.00
300.00
.00
7500.00
3000.00
12500.00
4000.00
------------- 27400.00
=============
.00
.00
.00
PAGE: 004
ID#: PY-IP
CTL.: SAN
Variance
----------- -8.30
-1232.97
-553.94
-24.78
5547.08
2990.90
7388.55
-188.21
------------ 13918.33
-------=====
-34314.79
-2507710.43
1250887.62
17 EPORT.: Apr 30 24 Tuesday
UN .... : Apr 30 24 Time: 14:36
un By.: Cindy Torres

CITY OF SAN JOAQUIN
Automatic Check Listing/Update
Control Date.: 04/30/24 Cash Account No .. : 999 10110
Invoice Actual
Date Period
Discount Gross
nvoice No Description Due Date Fiscal Tm G/L Account No Amount Check#.: 055149 Check Date.: 04/30/24 Vendor I.D.: 24/00 (24/7 PET VETS) 81307- EMERGENCY VET SERVICES FOR ANIMAL CONTROL 04/29/24 04-24 A 100 39025 04/30/24 10-24
155.30
Check#.: 055150 Check Date.: 04/30/24 Vendor I.D.: ADAOl (ADAMS ASHBY GROUP LLC) 5202- PROJECT: 20001 GANG PREVENTION GENERAL ADMIN 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055151 Check Date.: 04/30/24 Vendor I.D.: AT&Tl (AT&T C40429- TELEPHONE SERVICES FOR 559.693.2509 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055152 Check Date.: 04/30/24 Vendor I.D.: AT&T2 (AT&T C40429- TELEPHONE SERVICES FOR 559.693.4311 04/29/24 04-24 A 100 39025 04/30/24 10-24
1750.00

1.15 85.75
Check#.: 055153 Check Date.: 04/30/24 Vendor I.D.: BSK0l (BSK ASSOCIATES ENGINEERS) AH08537- WATER ANALYSIS 04/29/24 04-24 A 100 39025 199.00 04/30/24 10-24
AH09611- WATER ANALYSIS 04/29/24 04-24 A 100 39025 100.00 04/30/24 10-24
AH09612- WATER ANALYSIS 04/29/24 04-24 A 100 39025 280.00 04/30/24 10-24
----------- ** Vendor's Subtotal -----> 579.00
Check#.: 055154 Check Date.: 04/30/24 Vendor I.D.: CALl0 (CALIFORNIA WATER SERVICES) 053491IN- WATER & WASTEWATER TREATMENT FACILITY PLANT OPER. 04/29/24 04-24 A 100 39025 04/30/24 10-24
16462.24
Discount
Amount
.00
.00
.00
.00
.00
.00
.00
---------- .00
.00
PAGE: 001
ID#: PY-CL
CTL.: SAN
Net
Amount
155.30
1750.00

1.15 85.75
199.00
100.00
280.00
----------- 579.00
16462.24
Check#.: 055155 Check Date.: 04/30/24 Vendor I.D.: CENT9 (CENTAL VALLEY SALINITY COALITION INC.) 24-2680- 2024 ANNUAL MEMBERSHIP FEES FOR WWTF 04/29/24 04-24 A 100 39025 04/30/24 10-24
1681. 83
Check#.: 055156 Check Date.: 04/30/24 Vendor I.D.: COROl (CORBIN WILLITS SYSTEMS) 0C404151- ENHANCEMENT AND SERVICES FEES 04/29/24 04-24 A 100 39025 04/30/24 10-24
658.27
.00
.00
Check#.: 055157 Check Date.: 04/30/24 Vendor I.D.: DEL03 (DE LAGE LANDEN FINANCIAL SERVICES, INC.) 82474166- LEASE FO~ SHARP/MX-6071 PRINTER AT CITY HALL 04/29/24 04-24 A 100 39025 04/30/24 10-24
166.18 .00
Check#.: 055158 Check Date.: 04/30/24 Vendor I.D.: DIV00 (DIVISION OF THE STATE ARCHITECT) C40429- SB 1186 FEES FOR JANUARY THRU MARCH 2024 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055159 Check Date.: 04/30/24 Vendor I.D.: FRO02 (FRONTIER) C40429- TELEPHONE SERVICES FOR 559.693.2051 04/29/24 04-24 A 100 39025 04/30/24 10-24

74.00 .00
332.46 .00
1681. 83
658.27
166.18

74.00 332.46
----------------------------------------------------------------------------------------------------------------------------------- Check #.: 055160 Check Date. : 04/30/24 Vendor I.D.: GOUOl (GOUVEIA ENGINEERING INC) 15971- PROJECT: 310.03 DBE PLAN-ADA COMPLIANCE-QAP 04/29/24 04-24 A 100 39025 716.89 .00 716.89 04/30/24 10-24
15972- PROJECT: 310.09 COUNCIL CHAMBERS REMODEL 04/29/24 04-24 A 100 39025 87.94 .00 87.94 04/30/24 10-24
15975- PROJECT: 340.06-l0A WELL 3 & 5 MAGANESE TREATMENT 04/29/24 04-24 A 100 39025 4527.00 .00 4527.00 04/30/24 10-24
15976- PROJECT: 340.06-l0B WELL 4 & 6 TREATMENT 04/29/24 04-24 A 100 39025 10987.50 .00 10987.50 04/30/24 10-24
15977- PROJECT: 340.12B TASK II-WELL#6 18-CDBG-12917 04/29/24 04-24 A 100 39025 1944.91 .00 1944.91 04/30/24 10-24
15978- PROJECT: 340.12C TASK III-WELL #6 18-CDBG-12917 04/29/24 04-24 A 100 39025 15973.81 .00 15973.81 04/30/24 10-24
15979- PROJECT: 345.01 STREETS MISCELLANEOUS 04/29/24 04-24 A 100 39025 381. 41 .00 381.41 04/30/24 10-24
15980- PROJECT: 345.llC RSTPCML-5245(019)SUTTER AVE PAVNG 04/29/24 04-24 A 100 39025 24.02 .00 24.02 04/30/24 10-24
18 EPORT.: Apr 30 24 Tuesday
ON .... : Apr 30 24 Time: 14:36
un By.: Cindy Torres

CITY OF SAN JOAQUIN
Automatic Check Listing/Update
Control Date.: 04/30/24 Cash Account No .. : 999 10110
Invoice Actual
Date Period
Discount Gross
nvoice No Description Due Date Fiscal Tm G/L Account No Amount Check#.: 055160 Check Date.: 04/30/24 Vendor I.D.: GOUOl (GOUVEIA ENGINEERING INC) 15981- PROJECT: 345.13D HSIPL-5245(020) PED CROSS SAFETY 15982- PROJECT: 390.02 ASSESSMENTS FOR LLMD
04/29/24
04/30/24
04/29/24
04/30/24
**
04-24 A
10-24
04-24 A
10-24
Vendor's
100 39025 24.02
100 39025 181.13
----------- Subtotal -----> 34848.63
Check#.: 055161 Check Date.: 04/30/24 Vendor I.D.: HARRl (HARRALSON MACHINE WORKS) A 24148-
A 24157-
A 24177-
A 24216-
A 24480-
00102038-
00102190-
00102235-
00102239-
00102242-
00102536-
00102612-
00102637-

PURCHASE SUPPLIES FOR PUBLIC WORKS DEPARTMENTS

PURCHASE SUPPLIES FOR PUBLIC WORKS DEPARTMENTS
04/30/24
04/30/24
04/30/24
04/30/24
04/30/24
04/30/24
04/30/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
** Vendor's Subtotal----->
251. 42
487.92
222.49
160.42
222.10

25.03 12.57
205.14

47.50 5.71

6.89 18.22

11.80 1677.21
Discount
Amount
.00
.00
---------- .00
.00
.00
.00
.00
.00
.00
.00
.00
.00
. 00
.oo
.00
.00
. 00
Check#.: 055162 Check Date.: 04/30/24 Vendor I.D.: HOMOl (HOME DEPOT CREDIT SERVICES) 9130983- PURCHASE SUPPLIES FOR PUBLIC WORKS DEPARTMENTS 04/29/24 04-24 A 100 39025 04/30/24 10-24
568.28 .00
Check#.: 055163 Check Date.: 04/30/24 Vendor I.D.: J.COO (J. COLIN COMPUTING SYSTEMS, INC.) 38373-
38376-
38380-

PROFESSIONAL SUPPORT SERVICES FOR CITY HALL

PROFESSIONAL SUPPORT SERVICES FOR CITY HALL
04/29/24
04/30/24
04/29/24
04/30/24
04/29/24
04/30/24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
04-24 A 100 39025
10-24
** Vendor's Subtotal----->
Check#.: 055164 Check Date.: 04/30/24 Vendor I.D.: KER34 (KERWEST INC.) 12013- ADVERT FOR ORDINANCE NO. 2024-01 04/29/24 04-24 A 100 39025 04/30/24 10-24
261. 67
764.50
225.00
1251.1 7
177.00
Check#.: 055165 Check Date.: 04/30/24 Vendor I.D.: LEOOl (LEOS TIRE SERVICE & WHEEL) #5531- PURCHASE TIRES FOR MOBILE GENERATOR 04/29/24 04-24 A 100 39025 04/30/24 10-24

93.99 Check#.: 055166 Check Date.: 04/30/24 Vendor I.D.: MID02 (MID VALLEY DISPOSAL INC,) I\RCH2024- CONTRACT SERVICES FOR SOLID WASTE FOR MARCH 2024 04/29/24 04-24 A 100 39025 04/30/24 10-24
18095.96
Check#.: 055167 Check Date.: 04/30/24 Vendor I.D.: MOUOO (MOUNTAIN VALLEY PEST CONTROL) 16810247- PEST CONTROL SERVICES FOR CITY FACILITIES 04/29/24 04-24 A 100 39025 04/30/24 10-24
275.00
.00
.00
. 00
.oo
.00
.00
.00
.00
PAGE: 002
ID#: PY-CL
CTL.: SAN
Net
Amount

24.02 181.13
----------- 34848.63
251.42
487.92
222.49
160.42
222.10

25.03 12.57
205.14

47.50 5. 71

6.89 18.22

11. BO
1677.21
568.28
261.67
764.50
225.00
1251.17
177.00

93.99 18095.96
275.00
19 EPORT.: Apr 30 24 Tuesday
UN .... : Apr 30 24 Time: 14:36
un By.: Cindy Torres
nvoice No Description

CITY OF SAN JOAQUIN
Automatic Check Listing/Update
Control Date.: 04/30/24 Cash Account No .. : 999 10110
Invoice Actual
Date Period
Discount Gross
Due Date Fiscal Tm G/L Account No Amount
Discount
Amount
Check#.: 055168 Check Date.: 04/30/24 Vendor I.D.: NAT03 (NATIONAL UNION FIRE INSURANCE OF) MAY-2024- LIFE INSURANCE 04/29/24 04-24 A 100 39025
04/30/24 10-24

91. 60 .00
PAGE: 003
ID#: PY-CL
CTL.: SAN
Net
Amount

91. 60
----------------------------------------------------------------------------------------------------------------------------------- Check #.: 055169 Check Date. : 04/30/24 Vendor I.D.: OFFOl (ODP BUSINESS SOLUTIONS, LLC) 30406001- PURCHASE JANITORIAL,OFFICE AND SUPPLIES 04/29/24 04-24 A 100 39025 1735.55 04/30/24 10-24
48416001- PURCHASE JANITORIAL AND SUPPLIES 04/29/24 04-24 A 100 39025 128.66 04/30/24 10-24
48418001- PURCHASE JANITORIAL, OFFICE AND SUPPLIES 04/29/24 04-24 A 100 39025 181. 31 04/30/24 10-24
48436001- PURCHASE OFFICE SUPPLIES 04/29/24 04-24 A 100 39025 52.04 04/30/24 10-24
48566001- PURCHASE OFFICE SUPPLIES & SUPPLIES 04/29/24 04-24 A 100 39025 39.48 04/30/24 10-24
48567001- PURCHASE OFFICE SUPPLIES 04/29/24 04-24 A 100 39025 9.38 04/30/24 10-24
48578001- PURCHASE SUPPLIES FOR CITY HALL 04/29/24 04-24 A 100 39025 21. 37 04/30/24 10-24
68558001- PURCHASE OFFICE SUPPLIES FOR CODE ENFORCEMENT 04/29/24 04-24 A 100 39025 92. 98 04/30/24 10-24
72362001- PURCHASE OFFICE SUPPLIES FOR CODE ENFORCEMENT 04/29/24 04-24 A 100 39025 38.26 04/30/24 10-24
72367001- PURCHASE SUPPLIES FOR CODE ENFORCEMENT 04/29/24 04-24 A 100 39025 18.34 04/30/24 10-24
72368001- PURCHASE SUPPLIES FOR CODE ENFORCEMENT 04/29/24 04-24 A 100 39025 18.02 04/30/24 10-24
29951001- PURCHASE OFFICE SUPPLIES FOR CODE ENFORCEMENT 04/29/24 04-24 A 100 39025 17.81 04/30/24 10-24
----------- ** Vendor's Subtotal -----> 2353.20
Check#.: 055170 Check Date.: 04/30/24 Vendor I.D.: OREOO (O'REILLY AUTOMOTIVE, INC.) C40429- PURCHASE SUPPLIES FOR PUBLIC WORKS DEPARTMENTS 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055171 Check Date.: 04/30/24 Vendor I.D.: PGEOO (PGE C40429- UTILITIES SERVICES FOR 22599 MANNING AVENUE 04/29/24 04-24 A 100 39025 04/30/24 .10-24
Check#.: 055172 Check Date.: 04/30/24 Vendor I.D.: PGE05 (PGE C40429- UTILITIES SERVICES FOR 8599 EIGHTH STREET 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055173 Check Date.: 04/30/24 Vendor I.D.: PGE07 (PGE C40429- UTILITIES SERVICES FOR 8751 MAIN STREET 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055174 Check Date.: 04/30/24 Vendor I.D.: PGE09 (PGE C40429- UTILITIES SERVICES FOR 22001 W MANNING AVENUE 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055175 Check Date.: 04/30/24 Vendor I.D.: PGE12 (PG&E C40429- UTILITIES SERVICES FOR WATER TANK 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055176 Check Date.: 04/30/24 Vendor I.D.: PUR02 (PURCHASE POWER) C40429- FINANCE CHARGES 04/29/24 04-24 A 100 39025
04/30/24 10-24
Check#.: 055177 Check Date.: 04/30/24 Vendor I.D.: RDOOO (RDO EQUIPMENT CO.) P7289475- PURCHASE SUPPLIES FOR VACTOR TRAILER 04/29/24 04-24 A 100 39025 04/30/24 10-24
416.07

26.28 1505.11
378.91
943.86
6714. 91
106.28
102.94
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
---------- .00
. 00
. 00
.00
. 00
.00
. 00
. 00
.00
1735.55
128.66
181.31

52.04 39.48

9.38 21. 37

92.98 38.26

18.34 18.02

17.81 ----------- 2353.20
416.07

26.28 1505.11
378.91
943.86
6714. 91
106.28
102.94
20 8PORT.: Apr 30 24 Tuesday CITY OF SAN JOAQUIN
UN .... : Apr 30 24 Time: 14:36 Automatic Check Listing/Update un By.: Cindy Torres Control Date.: 04/30/24 Cash Account No .. : 999 10110 nvoice No Description
Check#.: 055178 Check Date.: 04/30/24
160204- REPAIR AND PURCHASE SUPPLIES FOR TORO MOWER
161107- PURCHASE SUPPLIES FOR TORO MOWER
Invoice Actual
Date Period
Due Date Fiscal Tm
--------
Vendor I.D.: RGEOl
04/29/24 04-24 A
04/30/24 10-24
04/29/24 04-24 A
04/30/24 10-24
** Vendor's
Discount
G/L Account No
--------------
(RG EQUIPMENT
100 39025
100 39025
Subtotal ----->
Gross
Amount
-----------

COMPANY)
324.62
142.21
----------- 466.83
Check#.: 055179 Check Date.: 04/30/24 Vendor I.D.: RINOO (RINCON CONSULTANTS, INC.) 55861- PROFESSIONAL PLANNING SERVICES FOR FCOG MJHE 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055180 Check Date.: 04/30/24 Vendor I.D.: ROSCO (RSG, INC.) I011687- RSG 1485-SUCCESSOR AGENCY SERVICES 04/29/24 04-24 A 100 39025 04/30/24 10-24
4360.50
136.25
Check#.: 055181 Check Date.: 04/30/24 Vendor I.D.: SAN02 (SAN JOAQUIN VALLEY AIR) C360630- 23/24 ANNUAL AIR TOXIC ASSESSMENT 04/29/24 04-24 A 100 39025 04/30/24 10-24
Check#.: 055182 Check Date.: 04/30/24 Vendor I.D.: SPAOO (SPARKLETTS) 79041224- DRINKING WATER FOR PUBLIC WORKS DEPARTMENTS 04/29/24 04-24 A 100 39025 04/30/24 10-24
160.00
105.98
Discount
Amount
----------
.00
.00
---------- .00
.00
.00
.oo
.00
Check#.: 055183 Check Date.: 04/30/24 Vendor I.D.: STA04 (STANDARD INSURANCE COMPANY) "1AY 2024- LIFE INSURANCES 04/29/24 04-24 A 100 39025
04/30/24 10-24
353.74
Check#.: 055184 Check Date.: 04/30/24 Vendor I.D.: STAT9 (SWRCB ACCOUNTING OFFICE) N0292051- ANNUAL PERMIT FEE FOR PERIOD 4/1/24-3/31/25 04/29/24 04-24 A 100 39025 04/30/24 10-24
548.00
Check#.: 055185 Check Date.: 04/30/24 Vendor I.D.: TSAOl (TBA CONSULTING GROUP) C40429- PAYROLL PERIOD 4/5/24 DEDUCTION FOR RETIREMENT 04/29/24 04-24 A 100 39025 150.00 04/30/24 10-24
CC40429- PAYROLL PERIOD 4/19/24 DEDUCTION FOR RETIREMENT 04/29/24 04-24 A 100 39025 150.00 04/30/24 10-24
-----------
** Vendor's Subtotal -----> 300.00
Check#.: 055186 Check Date.: 04/30/24 Vendor I.D.: TUR02 (TURBO DATA SYSTEMS, INC) 42696- PROFESSIONAL SERVICES FOR CITATIONS
Check #.: 055187 Check Date . : 04/30/24
B0062695- UNIFORMS SERVICES FOR PUBLIC WORKS DEPARTMENTS B0064083- UNIFORMS SERVICES FOR PUBLIC WORKS DEPARTMENTS B0065292- UNIFORMS SERVICES FOR PUBLIC WORKS DEPARTMENTS 04/29/24 04-24 A 100 39025
04/30/24 10-24
Vendor I . D. : UNI08 (UNIFIRST
04/29/24 04-24 A 100 39025
04/30/24 10-24
04/29/24 04-24 A 100 39025
04/30/24 10-24
04/29/24 04-24 A 100 39025
04/30/24 10-24
254.51

CORPORATION)
150.42
186.07
204.73
-----------
** Vendor's Subtotal -----> 541. 22
Check#.: 055188 Check Date.: 04/30/24 Vendor I.D.: WES22 (WEST SIDE PUMP CO) 1994791- REPAIR AND PARTS FOR WASTE WATER TREATMENT PLANT 04/29/24 04-24 A 100 39025 04/30/24 10-24
490.04
.00
.00
.00
.00
---------- .00
.00
.00
.00
.00
---------- .00
.00
PAGE: 004
ID#: PY-CL
CTL.: SAN
Net
Amount
-----------
324.62
142.21
----------- 466.83
4360.50
136.25
160.00
105.98
353.74
548.00
150.00
150.00
----------- 300.00
254.51
150.42
186.07
204.73
----------- 541.22
490.04
21 ~PORT.: Apr 30 24 Tuesday
JN .... : Apr 30 24 Time: 14:36
~n By.: Cindy Torres
~voice No Description

CITY OF SAN JOAQUIN
Automatic Check Listing/Update
Control Date.: 04/30/24 Cash Account No .. : 999 10110
Invoice Actual
Date Period
Discount
Due Date Fiscal Tm G/L Account No
Check#.: 055189 Check Date.: 04/30/24 Vendor I.D.: WESTl (WEST HILLS OIL) 260423- PURCHASE GASOLINE FOR PUBLIC WORKS DEPARTMENTS 04/29/24 04/30/24
04-24 A 100 39025
10-24
** Total Checks Paid----->
Gross
Amount
1443.36
100733.01
Discount
Amount
.00
.00
PAGE: 005
ID#: PY-CL
CTL.: SAN
Net
Amount
1443.36
100733.01
22 E:PORT.: Apr 30 24 Tuesday CITY OF SAN JOAQUIN PAGE: 006 UN .... : Apr 30 24 Time: 14:36 Automatic Check Listing/Update ID #: PY-CL un By.: Cindy Torres General Ledger Accounts Summary for April 30, 2024 CTL.: SAN Accounting Period is April, 2024
G/L Account No Total Amount Extension FUND Description ACCT Description DEPT Description -------------- ------------- ------------- ---------------- ---------------- ---------------- 100 20000 11126.17 11126.17 GENERAL FUND Accounts Payable 105 20000 18526.49 29652.66 REFUSE-COMMERCI Accounts Payable 110 20000 1. 69 29654.35 RECYCLING Accounts Payable
200 20000 716.89 30371. 24 MEASURE "C" ADA Accounts Payable 201 20000 69.35 30440.59 MEAS C/STREET Accounts Payable 202 20000 199.70 30640. 29 MEAS C/FLEX Accounts Payable 205 20000 419.10 31059.39 GAS TAX Accounts Payable
210 20000 1175.49 32234.88 LTF STRTS/ROADS Accounts Payable 280 20000 282.45 32517.33 LANDSCAPE MAINT Accounts Payable 500 20000 12824.95 45342.28 WATER Accounts Payable
510 20000 19141.74 64484.02 SEWER Accounts Payable
848 20000 15514.50 79998.52 DWSRF 1010034 Accounts Payable 864 20000 17918.72 97917.24 18-CDBG-12917 Accounts Payable 866 20000 87.94 98005.18 (ARPA) CLFRF Accounts Payable
871 20000 373.60 98378.78 PUB SAFETY $2M Accounts Payable 875 20000 24.02 98402.80 SUTTER RSTP Accounts Payable
877 20000 2330.21 100733.01 CYO CDBG Accounts Payable
999 10110 -100733.01 .00 CASH CLEARING Cash-Checking/United Ctr G/L Account No Total Amount Extension FUND Description ACCT Description DEPT Description -------------- ------------- ------------- ---------------- ---------------- ---------------- 210 100 20000 45.83 45.83 GENERAL FUND Accounts Payable 215 100 20000 989.71 1035.54 GENERAL FUND Accounts Payable 330 510 20000 416.07 1451. 61 SEWER Accounts Payable

STAFF REPORT
Date: May 7, 2024
TO: Mayor and Councilmember
FROM: Mario B. Gouveia, City Engineer
REVIEWED BY: Elizabeth Cabrera, City Manager
SUBJECT:

A Resolution of the City Council of the City of San Joaquin of Intent to Levy And Collect The Annual Assessments for Assessment District No. 92-3 and Setting a Public Hearing (Pursuant to the Landscaping and Lighting Act of 1972)
RECOMMENDATION:

Staff recommends that Council adopt Resolution No. 2024-15 and declare the City’s intention to levy and collect the Annual Assessment for Assessment District No. 92-3, and to hold a public hearing on June 4, 2024 to hear public testimony regarding the assessments.

BACKGROUND:

On April 2, 2024, City Council initiated proceedings for the annual levy and the City Engineer was directed to prepare the Engineer’s report for the annual levy.

Two meetings are required to complete the annual assessment process. At this regular meeting on May 7, 2024, the City Council will review the draft annual Engineer’s Report detailing the annual assessments and consider the attached Resolution No. 2024-15 declaring the City’s intention to levy and collect the annual assessments. Staff is not seeking adoption of the Engineer’s Report until the second required meeting. The attached resolution sets a public hearing on the proposed levy for June 4, 2024. The public hearing will serve as the second required meeting, and staff will seek Council’s formal adoption of the annual Engineer’s Report at that time.

The yearly assessments established for all properties within the District fund the City’s maintenance of streetlight, street, public landscape, and park facilities. The assessments for Areas 1-4 remain unchanged from last year. Assessments for lots in Areas 1 through 4 cannot be raised without a vote of the lot owners per the requirements of Proposition 218. The assessments for Areas 5 and 6 have been adjusted based upon the Consumer Price Index. The Consumer Price Index increased by 3.7% in 2023. The maximum annual CPI adjustment is not to exceed 3%. In accordance with the foregoing limitations, the assessments for fiscal year 2024-2025 will increase by 3.0%.

As required by the Landscaping and Lighting Act of 19723, the preliminary Engineer’s Report for Assessment District No. 92-3 is on file with the City Clerk. The preliminary Engineer’s Report has a full and detailed description of the improvements, the boundaries of the Assessment District and any zones therein, and the proposed assessments upon the assessable lots and parcels of land within the District.

Payment of the assessment will be collected with the property tax. Any excess funds over the actual cost of maintenance and administration at the end of the year will be credited to future assessments, and any deficits may be added to future assessments.
23 FISCAL IMPACT:

It is anticipated the City will collect approximately $29,938.35 from the City of San Joaquin Landscaping and Lighting Maintenance District No. 92-3 Assessments to cover estimated maintenance, utility and administration expenses for Fiscal Year 2024-2025.

ATTACHMENTS:

Resolution 2024-15
Engineer’s Report May 2024
24 1 | Page
390.02 LLMD 2024-2025
RESOLUTION NO. 2024-15

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JOAQUIN OF

INTENT TO LEVY AND COLLECT THE ANNUAL
ASSESSMENTS FOR ASSESSMENT DISTRICT NO. 92-3 AND SETTING A PUBLIC

HEARING
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the City Council initiated proceedings to levy annual assessments for Assessment District No. 92-3 and directed the City Engineer to prepare and file his report with the City Council as required by Streets and Highways Code Section 22565 et. seq.; and WHEREAS, the City Engineer filed his report with the City Clerk as directed.

NOW THEREFORE, by the City Council of the City of San Joaquin, County of Fresno, California, resolves as follows:

1. It is intention of said Council to order the levy and collection of an assessment under the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways code (beginning with Section 22500 of said Code and herein after referred to as the “Act”) for Assessment District No. 92-3 of the City of San Joaquin (herein “District”) for fiscal year 2024-2025.

2. Said District is generally described as Tract No. 4076, Tract No. 4496-Phase I, Lots 9-12 in Block 14, Lots 1-12 in Block 24, Lots 1-12 in Block 44, Lots 25-36 in Block 43, Lots 46-48 in Block 41 in the Townsite of San Joaquin, Parcel Map No. 99-01, Parcel Map No. 98-03, Parcel Map No. 99-02, Tract No. 4816, Tract No. 4786, Tract No. 4841, Tract No. 4766, Tract No. 4829, Tract No. 4865, Tract No. 4871, Tract No. 4893, and Tract No. 5814. Improvements to be maintained are generally described as streetlights, streets, public landscaping, and parks within the District.

3. The Engineer has prepared and filed with the Clerk of the City of San Joaquin a preliminary report labeled Engineer’s Report of the City of San Joaquin Assessment District No. 92-3, dated May 2024, which reference is hereby made for a detailed description of the improvements, the boundaries of the assessment district and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The Engineer’s Report is hereby approved as submitted.

4. The Westside Advance, a newspaper published in Kerman, California and circulated in the City of San Joaquin is hereby designated as the newspaper in which this Resolution of Intention shall be published, and the Clerk of the City of San Joaquin is hereby directed to cause this Resolution of Intention to be published once. Publication shall be completed not less than ten (10) days before the date set for the hearing.

5. NOTICE IS HEREBY GIVEN that the 4th day of June, 2024, at the hour of 6:00 p.m., in the regular meeting place of the Council of the City of San Joaquin, Council Chambers, 21991 25 2 | Page
390.02 LLMD 2024-2025
Colorado Avenue, San Joaquin, California 93660 is hereby fixed as the time and place for a public hearing when and where all interested persons shall be heard on the question of the levy and collection of the proposed assessments. Written protests may be filed with the City Clerk at any time prior to the conclusion of the hearings. A written protest shall state all grounds of objection and shall contain a description sufficient to identify the property owned by the protesting person or persons.

The foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of San Joaquin held on the 7th day of May 2024, by the following vote, to wit:

Julia Hernandez, Mayor
City of San Joaquin

ATTEST:

I, Matthew Flood, City Clerk of the City of San Joaquin, do hereby certify that the foregoing resolution was duly adopted and passed by the City Council at a Regular Meeting of said Council, held at the San Joaquin Council Chambers on May 7, 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Matthew Flood, City Clerk
26 CITY OF SAN JOAQUIN

FRESNO COUNTY, CALIFORNIA

LANDSCAPING AND LIGHTING MAINTENANCE
DISTRICT NO. 92-3
ENGINEER’S REPORT
2024 – 2025
May 2024
27 I

ASSESSMENT REPORT
INDEX
PAGE
ENGINEER'S REPORT SUBMITTAL STATEMENT ......................................................... 1 ASSESSMENT DISTRICT BOUNDARIES........................................................................ 5 DESCRIPTION OF WORK................................................................................................ 6 ASSESSMENT PROCEDURE.......................................................................................... 7 COST SUMMARY............................................................................................................. 9 ASSESSMENT ROLL ....................................................................................................... 11

ASSESSMENT DIAGRAMS
28 1 | Page
390.02 LLMD 2024-2025

CITY OF SAN JOAQUIN

FRESNO COUNTY, CALIFORNIA
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 92-3

ENGINEER’S REPORT
WHEREAS, on November 10, 1992, the City Council of the City of San Joaquin, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, California Streets and Highways Code Section 22500 et seq., adopted its Resolution No. 92-31, Resolution Initiating Proceedings for the purpose of collecting assessments to defray the cost of maintaining the street lighting, streets, public landscaping, and parks within designated areas in the City of San Joaquin, more particularly therein described;
WHEREAS, said Resolution Initiating Proceedings directed the Engineer of Work to prepare and file a report in accordance with Article 4 Chapter 1 of the Streets and Highways Code of the State of California, pursuant to Section 22585, including the estimate of costs of improvements and of the incidental expenses in connection therewith, a diagram of the assessment district, and a proposed assessment of the costs of the improvements to which Resolution Initiating Proceedings reference is hereby made for further particulars. The improvements shall consist of the maintenance of all of the street lighting facilities, streets, public landscaping, and parks located in designated areas of the City of San Joaquin.

NOW, THEREFORE, I, Mario B. Gouveia, Engineer of Work of said Assessment District No. 92- 3 by virtue of the power vested in me under said Act and the order of the City Council of the City of San Joaquin, hereby make the following annual levy of assessment in accordance with Article 4, Chapter 3 of the Streets & Highways Code of the State of California to cover the portion of the estimated cost of said work and improvements pursuant to the plans and specifications presently on file with the Clerk of the City of San Joaquin and in the Department of Public Works of the City of San Joaquin and incorporated herein by reference and the costs and expenses incidental thereto to be paid by the assessment district set forth in this Report.

As required by said Act, Assessment Diagram of City of San Joaquin Assessment District No. 92- 3 shows the assessment district and the boundaries of land within said district as they existed at the time of the passage of the Resolution Initiating Proceedings, each subdivision of land having been given a separate number by reference to County of Fresno Tax Assessor's Parcel Number.

I do hereby assess and apportion said total amount of the cost and expenses of the proposed improvement upon the several subdivisions of land liable therefore and benefited thereby all as is more particularly set forth in the assessment roll attached hereto and incorporated herein; and that the numbers of said assessment roll correspond with the numbers upon the referenced County of Fresno Assessor's Parcel Maps. Said assessment is made upon the several subdivisions of land in the district in proportion to the estimated benefits to be received by each subdivision respectively from the improvement. For a more particular description of said property, 29 30
reference is made to the assessment roll and the deeds and maps on file and of record in the office of the County Recorder of Fresno County and to the notes of said Boundary Description as set forth in the map of Proposed Boundaries of City of San Joaquin Assessment District No. 92- 3, contained in this assessment report.

Respectfully Submitted,
21Page
390.02 LLMD 2024-2025
31 ENGINEER'S REPORT
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 92-3
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed rep
Dated: May 7, 2024
I HEREBY CERTIFY that the enclosed Engineer' Report, together with Assessment and Assessment and Boundary Diagrams of the City of San Joaquin Assessment District No. 92-3, thereto attached, and was filed with me on the 7th day of May, 2024.

Matthew Flood, City Clerk, San Joaquin,
Fresno County, California
By _______________ _
Matthew Flood, City Clerk
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams of the City of San Joaquin Assessment District No. 92-3, thereto attached was approved and confirmed by the City Council of the City of San Joaquin, California, on the 4th day of June, 2024, by its Resolution No. 2024- Matthew Flood, Acting City Clerk, San Joaquin,
Fresno County, California
By _____________ ___ _
Matthew Flood, City Clerk
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment and Boundary Diagrams of the City of San Joaquin Assessment District No. 92-3, thereto attached was approved and confirmed by the City Council of the City of San Joaquin, California, on the 4th day of June, 2024.

Matthew Flood, City Clerk
San Joaquin, Fresno County, California
By ________________ _
Matthew Flood, City Clerk
390.02 LLMD 2024-2025
3I Page
4 | Page
390.02 LLMD 2024-2025
CLERK’S CERTIFICATION TO COUNTY AUDITOR
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 92-3
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF FRESNO:

I HEREBY CERTIFY that the attached document is a true copy of that certain Engineer’s Report, including assessment and assessment diagram, for Assessment District No. 92-3, City of San Joaquin, confirmed by the City Council of the City of San Joaquin on the 4th day of June, 2024, by its Resolution No. 2024- .

The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.

DATED:

By
Matthew Flood, City Clerk
City of San Joaquin
[SEAL]
32 5 | Page
390.02 LLMD 2024-2025

CITY OF SAN JOAQUIN
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 92-3

ASSESSMENT DISTRICT BOUNDARIES
The boundaries of the Assessment District are generally described as:

1. Tract No. 4076, Colorado Estates recorded November 29, 1990 in Volume 51 of Plats at Pages 92 & 93, Fresno County Records.

2. Tract No. 4496, Phase 1 recorded December 15, 1992 in Volume 55 of Plats at Pages 23 & 24, Fresno County Records.

3. Lots 9 through 12 in Block 14, Lots 1 through 12 in Block 24, Lots 1 through 12 in Block 44 and Lots 25 through 36 in Block 43, all in the Townsite of San Joaquin, according to the map thereof recorded in Book 7, Pages 83, 84, and 85 of Plats, Fresno County Records.

4. Lots 46-48 in Block 41 in the Townsite of San Joaquin according to the map thereof recorded in Book 7, Pages 83, 84, and 85 of Plats, Fresno County Records.

5. Parcel Map No. 99-01, recorded November 18, 1999 in Volume 60 of Parcel Maps at Page 4, Fresno County Records.

6. Parcel Map No. 98-03, recorded July 2, 1999 in Volume 59 of Parcel Maps at Page 70, Fresno County Records.

7. Parcel Map No. 99-02, recorded March 9, 2000 in Volume 60 of Parcel Maps at Page 40, Fresno County Records.

8. Tract No. 4816, Joaquin Park II, recorded February 19, 1997 in Volume 60 of Plats at Page 51, Fresno County Records.

9. Tract No. 4786, Casa Mia Estates, recorded November 10, 1997 in Volume 61 of Plats at Pages 46 & 47, Fresno County Records.

10. Tract No. 4841, Casa Mia Estates II recorded July 23, 1998 in Volume 61 of Plats at Pages 76 & 77, Fresno County Records.

11. Tract No. 4766, recorded August 31, 1998 in Volume 61 of Plats at Pages 91 and 92, Fresno County Records.

12. Tract No. 4829, Joaquin Park III recorded September 15, 1998 in Volume 61 of Plats at Pages 97 & 98, Fresno County Records.

13. Tract No. 4865, Monterey Pines recorded January 22, 1999 in Volume 62 of Plats at Page 54, Fresno County Records.

14. Tract No. 4871, Casa Mia Estates III recorded October 28, 2004 in Volume 70 at Pages 94 and 95 Fresno County Records.

15. Tract No. 4893, Casa Mia Estates IV recorded August 16, 2005 in Volume 73 of Plats at Pages 38 and 39 Fresno County Records.

16. Tract No. 5814, recorded November 20, 2007 in Volume 80 of Plats at Pages 18& 19, Fresno County Records.
33 6 | Page
390.02 LLMD 2024-2025

CITY OF SAN JOAQUIN
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 92-3

DESCRIPTION OF WORK
AREA 1 – Tract No. 4076, Tract No. 4786, and Tract No. 4841 Maintenance of street lights and streets, including sidewalks, within Tract No. 4076, Tract No. 4786 and Tract No. 4841, along the following streets: northeast half of Colorado Avenue; Colorado Court; northwest half of Fifth Street; Nevada Avenue; Fourth Street, Annabella Avenue, Third Street, White Avenue and California Avenue.

AREA 2 – Tract No. 4496, Phase 1, Tract No. 4766, and Tract No. 4865 Maintenance of public landscape areas, street lights, and streets, including sidewalks within Tract No. 4496, Tract No. 4766, and Tract No. 4865, along the following streets: northeast half of California Avenue; northwest half of Main Street; southeast half of Eighth Street; Ninth street; Orlando Court; Punjab Avenue; and Arizona Avenue.

AREA 3 – Portions of Blocks 14, 24, 43, and 44 of the Townsite of San Joaquin, Tract No. 4816, and Tract No. 4829
Maintenance of street lights and streets, including sidewalks, along the following streets: southeast half of 12th Street, from the southwest line of Lot 9 in Block 14 to the southwest boundary of Arizona Avenue; northwest half of 12th Street, from the centerline of California Avenue to the southwest boundary of Arizona Avenue; California Avenue, from southeast boundary of Lot 12 in Block 24 to the centerline of 12th Street; northeast half of California Avenue, from the centerline of 12th Street to the northwest boundary of Lot 34 in Block 43; southwest half of Arizona Avenue, from the southeast line of Lot 12 in Block 44 to the northwest boundary of Lot 25 in Block 43; all in the Townsite of San Joaquin.

Maintenance of public landscape areas, street lights and streets, including sidewalks, within Tract No. 4816 and Tract No. 4829 along the northeast half of California Avenue and the southeast half of Main Street, Punjab Street, Deep Street and Aman Street.

AREA 4 – PM No. 99-01, PM No. 98-03, and PM No. 99-02
Maintenance of street lights and streets, including sidewalks, within Parcel Map No. 99-01, Parcel Map No. 98-03, and Parcel Map No. 99-02, along the north half of Manning Avenue and the northeast half of Colorado Avenue.

AREA 5 – Tract No. 4871 and Tract No. 4893
Maintenance of street lights and streets, including sidewalks, within Tract No. 4871 and 4893 along the following streets: northeast half of Colorado Avenue; Elm Avenue; First Street; First Court; Annabella Avenue; Second Street and Second Court.

AREA 6 – Tract No. 5814
Maintenance of street lights and streets, including sidewalks along public streets within Tract No. 5814 along Main Street, Arizona Street, Deep Street and Aman Street. Also included is maintenance of landscaping along Main Street bordering Tract No. 5814.

34 7 | Page
390.02 LLMD 2024-2025

CITY OF SAN JOAQUIN
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 92-3

ASSESSMENT PROCEDURE
The assessment district boundaries coincide with the boundaries of six specific development projects within the city limits of the City of San Joaquin. Each project is designated as Area 1, Area 2, Area 3, Area 4, Area 5 and Area 6 respectively, as described herein.

Assessments for lots in Areas 1 through 4 cannot be raised without a vote of the lot owners per the requirements of Proposition 218. Assessments for Areas 5 and 6 are adjusted annually based on the Consumer Price Index (CPI). The maximum annual CPI adjustment is not to exceed 3%.

The total net costs for each area are as follows:

Area 1 $ 5,537.60
Area 2 $ 5,729.10
Area 3 $ 4,600.86
Area 4 $ 1,910.42
Area 5 $ 9,835.74
Area 6 $ 2,369.63
Total Cost $ 29,983.35
The total numbers of parcels is 358 and are described by Area designation as follows:

Area 1 contains seventy-six (76) single-family residential lots, four (4) residential lots zoned for duplexes, one (1) 4.39 acre parcel zoned for a residential planned unit development, and four (4) commercial lots.

The duplex lots and single-family lots are assessed for maintenance of fronting street and street light improvements on Fifth Street, Nevada Avenue, Third Street, Fourth Street, Annabella Avenue, White Avenue and California Avenue on a per lot basis. The one (1) residential planned unit development parcel and the four (4) commercial lots are not assessed.

There are five (5) parcels in Area 1 that are owned by the County of Fresno Housing Authority which are tax-exempt and are not assessed.

Area 2 contains sixty-five (65) single-family residential lots, and one (1) park parcel. The single-family residential lots and park parcel are assessed for maintenance of fronting street, street light and side yard landscaping along California Avenue and Main Street on a per lot basis.

Area 3 contains thirty-five (35) single-family residential lots and fifty-two (52) lots containing half of a duplex.

Each lot is assessed for maintenance of fronting street, landscaping, and street light improvements on 12th Street, California Avenue, Punjab Street, Deep Street, Aman Street, Main Street and Arizona Avenue.

Area 4 contains five (5) commercial lots. Each lot is assessed an equal share for maintenance of fronting street and street light improvements on Manning Avenue and Colorado Avenue. Assessments vary by parcel size.

Area 5 contains sixty-two (62) single-family residential lots and one (1) commercial lot. The single-family residential lots and commercial lot are assessed for maintenance of fronting street, landscaping and light 35 8 | Page
390.02 LLMD 2024-2025
improvements on Colorado Avenue; Elm Avenue; First Street; Second Street; Annabelle Avenue; First Court and Second Court. Assessments in Area 5 are subject to adjustments based on changes in the Consumer Price Index (CPI). The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The CPI increased 3.7% in 2023. In accordance with the foregoing limitations, the assessments for fiscal year 2024-2025 will increase by 3.0%.

Area 6 contains forty-nine (49) multi-family residential lots and four (4) outlots. The multi-family lots are assessed for maintenance of fronting streets and lighting facilities, and landscaping along Main Street. The four (4) outlots are not assessed. Assessments in Area 6 are subject to adjustments based on changes in the Consumer Price Index (CPI). The maximum allowable assessment increase is equal to the change in CPI and shall not exceed 3.0%. The CPI increased 3.7% in 2023. In accordance with the foregoing limitations, the assessments for fiscal year 2024-2025 will increase by 3.0%.

Formation and incidental costs were assessed to each parcel or lot on an equal basis. 36 9 | Page
390.02 LLMD 2024-2025

CITY OF SAN JOAQUIN
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 92-3

COST SUMMARY
2024 – 2025

ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2024-2025 is as follows:

AREA 1

1. INCIDENTAL COSTS $ 709.02

2. UTILITIES COST 844.01

3. MAINTENANCE COST 3,984.57
TOTAL COSTS $ 5,537.60
TOTAL COST TO ASSESSMENT $ 5,537.60
TOTAL NUMBER OF ELIGIBLE PARCELS 80
TOTAL NUMBER OF PARCELS 85
(80 lots @ $69.22 and 5 lots @ $0.00)
AREA 2

1. INCIDENTAL COSTS $ 733.60

2. UTILITIES COST 873.28

3. MAINTENANCE COST 4,122.22
TOTAL COSTS $ 5,729.10
TOTAL COST TO ASSESSMENT $ 5,729.10
TOTAL NUMBER OF ELIGIBLE PARCELS 65
TOTAL NUMBER OF PARCELS 65
(65 lots @ $88.14)
AREA 3

1. INCIDENTAL COSTS $ 589.08

2. UTILITIES COST 701.24

3. MAINTENANCE COST 3,310.54
TOTAL COSTS $ 4,600.86
TOTAL COST TO ASSESSMENT $ 4,600.86
TOTAL NUMBER OF ELIGIBLE PARCELS 87
TOTAL NUMBER OF PARCELS 87
(35 lots @ $73.54 and 52 lots @ $38.98)
37 10 | Page
390.02 LLMD 2024-2025
AREA 4

1. INCIDENTAL COSTS $ 244.60

2. UTILITIES COST 291.18

3. MAINTENANCE COST 1,374.64
TOTAL COSTS $ 1,910.42
TOTAL COST TO ASSESSMENT $ 1,910.42
TOTAL NUMBER OF ELIGIBLE PARCELS 5
TOTAL NUMBER OF PARCELS 5
(Varies by Parcel Size)
AREA 5

1. INCIDENTAL COSTS $ 1,259.34

2. UTILITIES COST 1,499.08

3. MAINTENANCE COST 7,077.32
TOTAL COSTS $ 9,835.74
TOTAL COST TO ASSESSMENT $ *9,833.72
TOTAL NUMBER OF ELIGIBLE PARCELS 63
TOTAL NUMBER OF PARCELS 63
(62 lots @ *$149.46 and 1 lot @ $567.20)
AREA 6

1. INCIDENTAL COSTS $ 303.43

2. UTILITIES COST 361.22

3. MAINTENANCE COST 1,704.98
TOTAL COSTS $ 2,369.63
TOTAL COST TO ASSESSMENT $ *2,368.66
TOTAL NUMBER OF ELIGIBLE PARCELS 49
TOTAL NUMBER OF PARCELS 49
(49 lots @ $48.34)
* Amount rounded down one cent to conform to County Auditor requirements that the amount to be billed to the tax payer must be an even amount (divisible by 2) 38 ASSESSMENT ROLL
39 ASSESSMENT ROLL

CITY OF SAN JOAQUIN

FRESNO COUNTY, CALIFORNIA
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO.92.3
(Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
11 | Page
390.02 LLMD 2024-2025
001 6195 1 033-210-01ST $00.00
002 6195 2 033-210-02ST $00.00
003 6195 3 033-210-03ST $00.00
004 6195 4 033-210-04ST $00.00
005 6195 5 033-210-05ST $00.00
006 6195 6 033-210-06S $69.22
007 6195 7 033-210-07S $69.22
008 6195 8 033-210-08S $69.22
009 6195 9 033-210-09S $69.22
010 6195 10 033-210-10S $69.22
011 6195 11 033-210-11S $69.22
012 6195 12 033-210-12S $69.22
013 6195 13 033-210-13S $69.22
014 6195 14 033-210-14S $69.22
015 6195 15 033-210-15S $69.22
016 6195 16 033-210-16S $69.22
017 6195 17 033-210-17S $69.22
018 6195 18 033-210-18S $69.22
019 6195 19 033-210-19S $69.22
020 6195 20 033-210-20S $69.22
021 6195 21 033-210-21S $69.22
022 6195 22 033-210-22S $69.22
023 6195 23 033-210-23S $69.22
024 6195 24 033-210-24S $69.22
025 6195 25 033-210-25S $69.22
026 6195 26 033-210-26S $69.22
027 6195 27 033-210-27S $69.22
028 6195 28 033-210-28S $69.22
029 6195 29 033-210-29S $69.22
030 6195 1 033-221-05S $88.14
031 6195 2 033-221-04S $88.14
032 6195 3 033-221-03S $88.14
033 6195 4 033-221-02S $88.14
034 6195 5 033-221-01S $88.14
035 6195 6 033-221-06S $88.14
036 6195 7 033-221-07S $88.14
40 (Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
12 | Page
390.02 LLMD 2024-2025
037 6195 8 033-221-08S $88.14
038 6195 9 033-221-09S $88.14
039 6195 10 033-221-10S $88.14
040 6195 11 033-221-11S $88.14
041 6195 12 033-221-12S $88.14
042 6195 13 033-221-13S $88.14
043 6195 14 033-221-14S $88.14
044 6195 15 033-221-15S $88.14
045 6195 16 033-221-16S $88.14
046 6195 17 033-221-17S $88.14
047 6195 18 033-221-18S $88.14
048 6195 19 033-221-19S $88.14
049 6195 20 033-221-20S $88.14
050 6195 21 033-221-21S $88.14
051 6195 22 033-221-22S $88.14
052 6195 23 033-221-23S $88.14
053 6195 24 033-221-24S $88.14
054 6195 25 033-221-25S $88.14
057 6195 1 033-240-01S $73.54
058 6195 2 033-240-02S $73.54
059 6195 3 033-240-03S $73.54
060 6195 4 033-240-04S $73.54
061 6195 5 033-240-05S $73.54
062 6195 6 033-240-06S $73.54
063 6195 7 033-240-07S $73.54
064 6195 8 033-240-08S $73.54
065 6195 9 033-240-09S $73.54
066 6195 10 033-240-10S $73.54
067 6195 11 033-240-11S $73.54
068 6195 12 033-240-12S $73.54
069 6195 13 033-240-13S $73.54
070 6195 14 033-240-14S $73.54
071 6195 15 033-240-15S $73.54
072 6195 16 033-232-01S $73.54
073 6195 17 033-232-02S $73.54
074 6195 18 033-232-03S $73.54
075 6195 19 033-232-04S $73.54
076 6195 20 033-232-05S $73.54
077 6195 21 033-232-06S $73.54
078 6195 22 033-232-07S $73.54
079 6195 23 033-232-08S $73.54
080 6195 24 033-232-09S $73.54
081 6195 25 033-232-10S $73.54
41 (Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
13 | Page
390.02 LLMD 2024-2025
082 6195 26 033-231-10S $73.54
083 6195 27 033-231-09S $73.54
084 6195 28 033-231-08S $73.54
085 6195 29 033-231-07S $73.54
086 6195 30 033-231-06S $73.54
087 6195 31 033-231-05S $73.54
088 6195 32 033-231-04S $73.54
089 6195 33 033-231-03S $73.54
090 6195 34 033-231-02S $73.54
091 6195 35 033-231-01S $73.54
102 6195 2 033-040-86S $69.56
103 6195 3 033-040-91S $219.70
104 6195 1 033-231-53S $38.98
105 6195 2 033-231-52S $38.98
106 6195 3 033-231-51S $38.98
107 6195 4 033-231-50S $38.98
108 6195 5 033-231-49S $38.98
109 6195 6 033-231-48S $38.98
110 6195 7 033-231-47S $38.98
111 6195 8 033-231-46S $38.98
112 6195 9 033-231-45S $38.98
113 6195 10 033-231-44S $38.98
114 6195 11 033-231-43S $38.98
115 6195 12 033-231-42S $38.98
116 6195 13 033-231-41S $38.98
117 6195 14 033-231-40S $38.98
118 6195 15 033-231-39S $38.98
119 6195 16 033-231-38S $38.98
120 6195 17 033-231-37S $38.98
121 6195 18 033-231-36S $38.98
122 6195 1 033-250-01S $69.22
123 6195 2 033-250-02S $69.22
124 6195 3 033-250-03S $69.22
125 6195 4 033-250-04S $69.22
126 6195 5 033-250-05S $69.22
127 6195 6 033-250-06S $69.22
128 6195 7 033-250-07S $69.22
129 6195 8 033-250-08S $69.22
130 6195 9 033-250-09S $69.22
131 6195 10 033-250-10S $69.22
132 6195 11 033-250-11S $69.22
133 6195 12 033-250-12S $69.22
134 6195 13 033-250-13S $69.22
42 (Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
14 | Page
390.02 LLMD 2024-2025
135 6195 14 033-250-14S $69.22
136 6195 15 033-250-15S $69.22
137 6195 16 033-250-16S $69.22
138 6195 17 033-250-17S $69.22
139 6195 18 033-250-18S $69.22
140 6195 19 033-250-19S $69.22
141 6195 20 033-250-20S $69.22
142 6195 21 033-250-21S $69.22
143 6195 22 033-250-22S $69.22
144 6195 23 033-250-23S $69.22
145 6195 24 033-250-24S $69.22
147 6195 1 033-250-26S $69.22
148 6195 2 033-250-27S $69.22
149 6195 3 033-250-28S $69.22
150 6195 4 033-250-29S $69.22
151 6195 5 03-3250-30S $69.22
152 6195 6 033-250-31S $69.22
153 6195 7 033-250-32S $69.22
154 6195 8 033-250-33S $69.22
155 6195 9 033-250-34S $69.22
156 6195 10 033-250-35S $69.22
157 6195 11 033-250-36S $69.22
158 6195 12 03-3250-37S $69.22
159 6195 13 033-250-38S $69.22
160 6195 14 033-250-39S $69.22
161 6195 15 033-250-40S $69.22
162 6195 16 033-250-41S $69.22
163 6195 17 033-250-42S $69.22
164 6195 18 033-250-43S $69.22
165 6195 19 033-250-44S $69.22
166 6195 20 033-250-45S $69.22
167 6195 21 033-250-46S $69.22
168 6195 22 033-250-47S $69.22
169 6195 23 033-250-48S $69.22
170 6195 24 033-250-49S $69.22
171 6195 25 033-250-50S $69.22
172 6195 26 033-250-51S $69.22
173 6195 27 033-250-52S $69.22
174 6195 28 033-250-53S $69.22
175 6195 29 033-25-054S $69.22
176 6195 30 033-250-55S $69.22
177 6195 31 033-250-56S $69.22
178 6195 32 033-250-57S $69.22
43 (Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
15 | Page
390.02 LLMD 2024-2025
179 6195 1 033-22-127S $88.14
180 6195 2 033-221-28S $88.14
181 6195 3 033-221-29S $88.14
182 6195 4 033-221-30S $88.14
183 6195 5 033-221-31S $88.14
184 6195 6 0332-21-32S $88.14
185 6195 7 033-221-33S $88.14
186 6195 8 033-221-34S $88.14
187 6195 9 033-221-35S $88.14
188 6195 10 033-221-36S $88.14
189 6195 11 033-221-37S $88.14
190 6195 12 033-221-38S $88.14
191 6195 13 033-221-39S $88.14
192 6195 14 033-221-40S $88.14
193 6195 15 033-221-41S $88.14
194 6195 16 033-221-42S $88.14
195 6195 17 033-221-43S $88.14
196 6195 18 033-221-44S $88.14
197 6195 19 033-221-45S $88.14
198 6195 20 033-221-46S $88.14
199 6195 21 033-221-47S $88.14
200 6195 22 033-221-48S $88.14
201 6195 23 033-221-49S $88.14
202 6195 24 033-221-50S $88.14
203 6195 25 033-221-51S $88.14
204 6195 26 033-221-52S $88.14
205 6195 27 033-221-53S $88.14
206 6195 28 033-221-54S $88.14
207 6195 1 033-231-35S $38.98
208 6195 2 033-231-34S $38.98
209 6195 3 033-231-33S $38.98
210 6195 4 033-231-32S $38.98
211 6195 5 03-3231-31S $38.98
212 6195 6 033-231-30S $38.98
213 6195 7 033-231-29S $38.98
214 6195 8 033-231-28S $38.98
215 6195 9 033-231-27S $38.98
216 6195 10 033-231-26S $38.98
217 6195 11 033-231-25S $38.98
218 6195 12 033-231-24S $38.98
219 6195 13 033-231-23S $38.98
220 6195 14 033-231-22S $38.98
221 6195 15 033-231-21S $38.98
44 (Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
16 | Page
390.02 LLMD 2024-2025
222 6195 16 033-231-20S $38.98
223 6195 17 033-231-19S $38.98
224 6195 18 033-231-18S $38.98
225 6195 19 033-231-17S $38.98
226 6195 20 033-231-16S $38.98
227 6195 21 033-231-15S $38.98
228 6195 22 033-231-14S $38.98
229 6195 23 033-233-01S $38.98
230 6195 24 033-233-02S $38.98
231 6195 25 033-233-03S $38.98
232 6195 26 033-233-04S $38.98
233 6195 27 033-233-05S $38.98
234 6195 28 033-233-06S $38.98
235 6195 29 033-234-01S $38.98
236 6195 30 03-3234-02S $38.98
237 6195 31 033-234-03S $38.98
238 6195 32 033-234-04S $38.98
239 6195 33 033-234-05S $38.98
240 6195 34 033-234-06S $38.98
241 6195 1 033-260-01S $88.14
242 6195 2 033-260-02S $88.14
243 6195 3 033-260-03S $88.14
244 6195 4 033-260-04S $88.14
245 6195 5 033-260-05S $88.14
246 6195 6 033-260-06S $88.14
247 6195 7 033-260-07S $88.14
248 6195 8 033-260-08S $88.14
249 6195 9 033-260-09S $88.14
250 6195 10 033-260-10S $88.14
251 6195 11 033-260-11S $88.14
252 6195 12 033-260-12S $88.14
254 6195 2 033-040-87S $152.96
255 6195 1 033-040-88S $927.58
256 6195 1 033-040-89S $540.62
257 6195 1 033-270-01S $149.46
258 6195 2 033-270-02S $149.46
259 6195 3 033-270-03S $149.46
260 6195 4 033-270-04S $149.46
261 6195 5 033-270-05S $149.46
262 6195 6 033-270-06S $149.46
263 6195 7 033-270-07S $149.46
264 6195 8 033-270-08S $149.46
265 6195 9 033-270-09S $149.46
45 (Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
17 | Page
390.02 LLMD 2024-2025
266 6195 10 033-270-10S $149.46
267 6195 11 033-270-11S $149.46
268 6195 12 033-270-12S $149.46
269 6195 13 033-270-13S $149.46
270 6195 14 033-270-14S $149.46
271 6195 15 033-270-15S $149.46
272 6195 16 033-270-16S $149.46
273 6195 17 033-270-17S $149.46
274 6195 18 033-270-18S $149.46
275 6195 19 033-270-19S $149.46
276 6195 20 033-270-20S $149.46
277 6195 21 033-270-21S $149.46
278 6195 22 033-270-22S $149.46
279 6195 23 033-270-23S $149.46
280 6195 24 033-270-24S $149.46
281 6195 25 033-270-25S $149.46
282 6195 26 033-270-26S $149.46
283 6195 27 033-270-27S $149.46
284 6195 28 033-270-28S $149.46
285 6195 31 033-270-31S $149.46
286 6195 30 033-270-30S $149.46
287 6195 29 033-270-29S $149.46
288 6195 32 033-270-32S $567.20
289 6195 5 033-270-34S $149.46
290 6195 6 033-270-35S $149.46
291 6195 7 033-270-36S $149.46
292 6195 8 033-270-37S $149.46
293 6195 9 033-270-38S $149.46
294 6195 10 033-270-39S $149.46
295 6195 11 033-270-40S $149.46
296 6195 12 033-270-41S $149.46
297 6195 13 03-3270-42S $149.46
298 6195 14 033-270-43S $149.46
299 6195 15 033-270-44S $149.46
300 6195 16 033-270-45S $149.46
301 6195 17 033-270-46S $149.46
302 6195 18 033-270-47S $149.46
303 6195 19 033-270-48S $149.46
304 6195 20 033-270-49S $149.46
305 6195 21 033-270-50S $149.46
306 6195 22 033-270-51S $149.46
307 6195 23 033-270-52S $149.46
308 6195 24 033-270-53S $149.46
46 (Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
18 | Page
390.02 LLMD 2024-2025
309 6195 25 033-270-54S $149.46
310 6195 26 033-270-55S $149.46
311 6195 27 033-270-56S $149.46
312 6195 28 033-270-57S $149.46
313 6195 29 033-270-58S $149.46
314 6195 30 033-270-59S $149.46
315 6195 1 033-250-58S $149.46
316 6195 2 033-250-59S $149.46
317 6195 3 033-250-60S $149.46
318 6195 4 033-250-61S $149.46
319 6195 31 033-250-62S $149.46
320 6195 1 033-231-55S $48.34
321 6195 2 033-231-56S $48.34
322 6195 3 033-231-57S $48.34
323 6195 21 033-233-14S $48.34
324 6195 22 033-233-15S $48.34
325 6195 23 033-233-16S $48.34
326 6195 24 033-233-17S $48.34
327 6195 25 033-233-18S $48.34
328 6195 37 033-234-34S $48.34
329 6195 38 033-234-15S $48.34
330 6195 39 033-234-16S $48.34
331 6195 40 033-234-17S $48.34
332 6195 41 033-234-18S $48.34
333 6195 42 033-234-19S $48.34
334 6195 43 033-234-20S $48.34
335 6195 44 033-234-21S $48.34
336 6195 45 033-234-22S $48.34
337 6195 46 033-234-23S $48.34
338 6195 36 033-234-24S $48.34
339 6195 35 033-234-25S $48.34
340 6195 34 033-234-26S $48.34
341 6195 33 033-234-27S $48.34
342 6195 32 033-234-28S $48.34
343 6195 31 033-234-29S $48.34
344 6195 30 033-234-30S $48.34
345 6195 29 033-234-31S $48.34
346 6195 28 033-234-36S $48.34
347 6195 26 033-233-19S $48.34
348 6195 27 033-233-20S $48.34
349 6195 20 033-233-21S $48.34
350 6195 19 033-233-22S $48.34
351 6195 18 033-233-23S $48.34
47 (Fiscal Year 2024-2025)

ASSESSMENT
DIAGRAM NUMBER CODE LOT NO.

ASSESSOR’S

PARCEL NUMBER
TOTAL

ASSESSMENT
19 | Page
390.02 LLMD 2024-2025
352 6195 17 033-233-24S $48.34
353 6195 16 033-233-25S $48.34
354 6195 15 033-233-26S $48.34
355 6195 14 033-233-27S $48.34
356 6195 13 033-233-28S $48.34
357 6195 12 033-233-29S $48.34
358 6195 11 033-233-31S $48.34
359 6195 11 033-233-34S $48.34
360 6195 11 033-233-35S $48.34
361 6195 11 033-234-37S $48.34
362 6195 4 033-231-58S $48.34
363 6195 5 033-231-59S $48.34
364 6195 6 033-231-60S $48.34
365 6195 7 033-231-61S $48.34
366 6195 8 033-231-62S $48.34
367 6195 9 033-231-63S $48.34
368 6195 10 033-231-64S $48.34
48 ASSESSMENT DIAGRAMS
49 50
v 30. 21124 - 11l:31a
~--12-16'.fl)l.dog

ASSESSMENT DIAGRAM FOR

SAN JOAQUIN CITY WIDE LANDSCAPING AND LIGHTING
DISTRICT No. 92-3

CITY OF SAN JOAQUIN, FRESNO COUNTY

CALIFORNIA
L--1!M.J~--=======::=;:==~===========~~~-=~/L . ELM AVENUE w
::::,
z
w
oc
w
g
(/)
~~__,...---,~ 7 , ~ ========~.=::'----iEi I 1.__,...l
City of San Joaquin - Assessment Diagram
w
::::,
z
w
oc
w
5 a..

NOTTO SCALE
1 of 16
Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 51 30,202~-111:38n «m02-12-U1_AD1.doo;i

NOTTO SCALE
COUNTY OF • MAPS OF 1HE LINES AND
::;, m "', ~, "= FRESNO FOR Al.L LOlS AND FOR Al.L D
ENS!ONS FOR HAU. GOVERN IN
D!M SESSOR'S MAPS S LS SHOWN HEREO~ORNIA
ll-iE LOlS ANO p~N 22571 Of nlE
~ROANCE ~~HWSf~ CODE. STREETS AND
LEGEND AREA 1 Of
_
• • - BOUNDARIES ASSESSUENT OF DI STRICT No. 92-3

SHEET REFERENCE SHEET
Diagram Index
.
_ Assessment _ .
456
C sixth ·ty of San Joaquin . Engineering, Inc. I Gouveia Street • G u stine, California 2 of 16 95322 · (209 ) 854-3300 52 ,.,. 30. l!Xl4 -t0:5!am
~ll9002-12-181_All1-dov
I
I
I
\
\
\
G)sT
1 [I]
(DsT
2 DJ
Q)sT
3 [I]
\

COLORADO COURT
G)sT
I 4
I [I]
L
Q)s 7 ®s @s
11281 6 5
@s !1271 !126! 8
11291
®s
9 w @s 130 z 16
@s w 11371 > 10 <( @s @sT (ill] ::i 15 _J I 136I UJ "<:t @s w z.,._ 5 co (j})s -w 11 <( -'w w z I:J: 11321 z 14 O<n <( 11351 @s !;;: w @s 12 13 133 11341 @s @s NOTTO SCALE 22
23 23
GD
FOURTH STREET LEGEND 21
2 @s @s BOUNDARIES OF AAfA 1 OF ASSESSMENT DISTRICT No. 92-3 20 18 19 O]J ---·-- ASS£SSOR'S MAP PAGE BOUNDARY 20 [I[] filfil ASSESSMENT DW;RAM NUMBER ®s Q)s @s ®s @s (D)s @s @s 23 LOT NUMBER
6 7 8 9 10 11 12 13 @ ASSESSOR'S PARCEL NUMBER IT] OJ [[] []] [I[] OIi [ill DI] @) ASSESSOR'S BLOCK NUt.lBER
-
-
-
- ASSESSOR'S BOOK NUMBER 33
City of San Joaquin -Assessment Diagram Area 1 3 of 16
Gouveia Engineering, Inc. • 456
Sixth Street • Gustine, Colifornio 95322 • (209) 854-3300 53 Af1 30, 2DZ4 • toSlam
~-12-1S1_AD1-°"9
-
©s Q)s (l)s (Ds @s @)s l@s @s @s ' ' 4 3 I [IB] 11241
en :s::
m )> m --t
en n
II
m, m-
--t z
wm
.
@s 17 11381
@s,a
lt39I
@st9
!140!
@s20 [ITI]
@s24 lEl
w
:::>
z
w
<(
0 z
-

FOURTH STREET
@s @s 17 16
[JI] DI]
@s @s
14 15
!JI] [TI]
2 1 5 4
I 1231 11221 IB] l15ol

THIRD STREET
@ @s 6 24
f,45 11521
ITT)s 23 1144 @s 7 11531
@s22 @s 8 1143 1154!
@s 21 [142 @s g 11551
@s25 @s,o
11561
@s26 @s 11 !157!
@s27 @s,2
I 1581
@s2s @s 13
11591
@s29 @s 14
I 160!
3 2 1
!1491 !1481 11471 \
w
:::>
z
w
\
I
I
I I
t-@-5_s_2_0...i.;1~66~5~2s_21_;1_17_3--il i<( I
@s19 @s28
165 11741 <( I 1---_.L;;..;;;.;;;.,f-=-----=~ z
<( @s 18 54 s 29 I
l-@s =--~[@~64~~-[ill]-17-51~ 1 17 55 s30 163 11761
@s 16 56 s 31
1162! !1771 I
I

NOTTO SCALE
LEGEND
23 BOUNDARIES Of ARfA 1 OF
ASSESSMENT DISTRICT No. 92-3 ASSESSOR'S MAP PAGE BOUNDARY ASSESSMENT ~GRAM NUMBER

LOT NUMBER
ASSESSOR'S PARCEL NUMBER ASSESSOR'S BlOCK NUMBER ASSESSOR'S BOOK NUMBER 33 City of San Joaquin - Assessment Diagram Area 1 . .

Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, Cohforn10 4 of 16
95322 • (209) 854-3300
54 "":ll,21J24- 11l53a:>
~CIJ9l!2.12-161_ADl.dllg
I (i)s 0s G)s I 1 2
0s @s ®s
5 6
@) @s l @s @)s @s @s 0s 8 9 10 l 1 12 7 7 3 I 4 I I 2411 I [ill] 1243! 1244! 12451 12461 12481 I 12491 l250I 12511 12521 ' 12471 / ARIZONA AVENUE I - - - - - ·- @8 - ST - @-ST -@ST_
@_5 ST - @-s1 -@s-T
@-42 ST- ;, - 7
@)ST @)s1 @ST
25 24 23
12031 12021 12011
@s26 @s13 12041
(@s21
[ill
@s
I 12051 12
®s28 @s11 !2061 [ill
I @s 1 @s10 QQJ 00 I 0s 2 ®s 9
DI] 00
G)s 3 @s8
[RI cm
@s 4 Q)s 7
cm 00
(i)s s @s 6
[ID 00
I
- - -
22 21 20 19 18 17 16 15
12001 11991 11981 11 971 11961 11951 1194! 11931
!-
w w
O:::'.
!-
en
I
!-
z z
@s @s
8 9
@s @s1 @s1
10 11 12
@sT @ST
13 14
11861 11871 11881 1189! 11901 [I[!] 11 921

PUNJAB AVENUE
@s @s
7 6
@s @s @s @s
5 4 3 2
@ST 1
!1851 !184! 118
3! 11821 l}fil] 11 801 11791
@s15
[ill @s
@s16
[ill
@s 17
00 @s18 @)s19
0 0
z
5 035-040-57S
l
ti
w
O:::'.
!-
en
z
<C
ill] I 48 I

CALIFORNIA AVENUE
O:::'.
0 [ill --I

NOTTO SCALE
LEGEND
(ill]
8 BOUNDARIES Of AAfA 2 OF
ASSESSMENT DISTRICT No. 92-3 ASSESSOR'S MAf> PAGE BOUNDARY ASSESSMENT OtAGRAM NUMBER

LOT NUMBER
ASSESSOR'S PARCa NUMBER ASSESSOR'S BLOCK NUMBER ASSESSOR'S BOOK NUMBER 33 City of San Joaquin -Assessment Diagram Area 2 5 of 16
Gouveia Engineering, Inc. • 456
Sixth Street • Gustine, California 95322 • (209) 854- 3300 55 ,,,.):), 21!24 -1oa9a::I
~4139CXIM2-1&1
_>D1;dwg
I I ©s
34 12401
I I
I
II w w @s 0::: 1 IU) 1207!
z
<(
2 I
I
@s
18 01]]
I I l - -
I
®s
33 1239!
@s
2 1208!
®s
17 11201
- -
I
234
(Ds @s 32 31
l23BI !237!
@s @s
3 4
12091 12101
@s @s
16 15
[ill] [D]]
I
I I-w I I @ w
O::'.
@s I- G)s U) ©s ®s (Ds @s 30 29 0.. 28 27 26 25
1236! !2351 w w 1234! !233! 1232! !2311
0 I

PUNJAB STREET
I I w r--
z I-
@s @s @s @s @s - w @s @s @s _J w :::r: :::r:
5 6 7 8 9 10 11 12 <..> en
[n] 1214! 1215! 1216! 12171 1218! ~w 12121 1213!
I I (23}) I

I NOTTO SCALE
@s @s @s @s @s @s @s LEGEND
14 13 12 11 10 9 8
[TI] [ill] [D]] [ill] [ill} [ill) [ill] ---- BOUr-fDARlES Of AREA 3 OF ASSESSMENT DISTRICT No. 92- 3 [ill] ASSESSMOO DIAGRAM NUMBER
I I 14 LOT NUMBER
@ ASSESSOR'S PARCEL NUMBER
CALIFORNIA STREET ® ASSESSOR'S BLOCK NUMBER
- - - - - - ASSESSOR'S BOOK NUMBER 33
City of San Joaquin - Assessment Diagram Area 3 I sot 1s Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854- 3300 56 30.~-~
~\18002-12-1ll1_AD1MV
I
Iw 0s G)s w 0:::: 24 23 I-
!2301 12291 (f)
z
<(
2 <(

PUNJAB STREET
w (0 1------.---
z tu ....Jw
II
o en
w '23's :i=wcn \t::!I 13
12191
@s
7 [IQ]
@s
14 12201
@s
6 11091
@s 15
12211
@s
5 11osl
-
@s 22 122s1
@s 21 12211
@s 20 12251
@s
3 11061
@s 19
@)s
2 11051
!2251
@s
1 11041
0 ..-
"O
we z a,
- 0) ....I 1-
I w (.) w
~I
:i= en
w
w
en

NOTTO SCALE
LEGEND
BOUNOARl£S Of AREA 3 Of
ASSESSMENT DISlRICT No. 92- 3

ITTI) ASSESSMENT DIAGRAM NUMBER
14 LOT NUMBER

CALIFORNIA STREET
@ ASSESSOR'S PARCfl. NUt.lBER

ASSESSOR'S BLOCK NUMBER
ASSESSOR'S BOOK NUt.lBER 33
City of San Joaquin -Assessment Diagram Area 3 7 of 16
Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 57 ~12
Pf/130,~-UtACam
-1SI_NJ1J!og
i - -
I I
I
G)s
1 ' [ill I I
---
en m
m~
)> )>
OJ -I
oa
m,
< :::c
:::0 _z -
G) m @)s
:I:
-I 10
00 I
- -
@s G)s
2 3
00 [ill
I
- -
@s @s
11 12
[ill [][]
I I
- - - - - - - - - - ITWELFTH STREET u. wW z....l
:J~
@) ::i:::O (.) ....J 1-- w <C m
~w
w
©s ®s ®s Q)s @s ®s fl)
4 5 6 7 8 9
ill] [ill ill] [HJ [][]
I I I

NOTTO SCALE
- - - - - --
wm LEGEND
z I- -w ....Jw -··- BOUNDARIES OF AREA 3 OF
::i::::::c ASSESSMENT DISTRICT No. 92-3
c.> en
~w mJ ASSESSMENT D!Af;RAl.l NUMBER
@s @s @s 6 LOT NUMBER
13 14 15
[ill I][] [TI] © ASSESSOR'S PARCEL NUMBER
® ASSESSOR'S BLOCK NUMBER ® ASSESSOR'S BOOK NUMBER 33
City of San Joaquin -Assessment Diagram Area 3 I 8 of 16 Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854- 3300 58 f,i,r3).21!24 -10:-
~41l!lm-12-181_ADl.dllg
w 00
z I-
-w
...J w
:::I: :::I:
o en
~w
I
I I
I I
i7

I I I I
I
I
w w
0:::
fVJ
<(
z
0:::
0 LL
::J
<(
u
G)s
35 [ill

MATCH LINE
SEE SHEET?
(])s
34 00
/
G)s
33 lliJ
I

NOTTO SCALE
mr
~z
..... m
~---------~----~ ----- - -------,-I C)
G)s @s
16 17
[ill cm
G)s G)s ®s
18 19 20
ill] ill] 1K]
LEGEND
BOUNDARJES OF AREA 3 OF
ASSESSMENT DISTRICT No. 92- 3
- - - - - ASSESSOR'S MAP PAGE BOUNilARY
lli) ASSESSMENT DIAGRAM NUUBER
5 LOT NUWBER
@) ASSESSOR'S PARCa NUMBER
@) ASSESSOR'S BlOCK NUMBER
ASSESSOR'S BOOK NUMBER 33
City of San Joaquin - Assessment Diagram Area 3 I 9 of 16 Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 59 Apr 30, 2Q2.4 - 10:(1a:n
~"'39:Xl2-12-181_ADl.dlog
wm
z 1-- -w ....Jw
:I: :I:
<.) Cl)
~w ~m
I
@
©s
30 00
®s
21 [IT]
®
I
0s
29 0s
22 [][]

MATCH LINE
SEE SHEET?
I I
..

I
@s ®s @)s I
28 27 26
[El [ill

TWELFTH STREET

NOTTO SCALE
I
@s ®s @)s LEGEND
23 24 25 ---- BOUNDARIES OF AREA 3 OF
I][] [][] []I] ASSESSMENT DISTRICT No. 92-3
----- ASSESSOR'S WP PAGE BOUNDARY
mJ ASSESSMENT DIAGRAM N'l.lMBER
I
5 LOT NUMBER
@ ASSESSOR'S PARCU NWBER
@) ASSESSOR'S BLOCK NUMBER
ASSESSOR'S BOOK NUMBER 33
City of San Joaquin - Assessment Diagram Area 3 I 1,0 of 16 Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 60 If' 30,211z.1 • I0:41ni
~413!i002-t2-161
_
AD1,<MII
@s
1 !255!

COLORADO AVENUE

HANFORD AND SUMMIT LAKE RAILWAY
@s
1 12561
@s
2 11021
@s
2 12541 /

NOTTO SCALE
LEGEND
BOUNDARIES OF AREA 1 OF
ASSESSMENT DISTRICT No. 92-3
- - - - - ASSESSOR'S MAP PAGE BOUNDARY
ff@ ASSESSMENT 1>1',GRAM NUMBER
3 LOT NUMBER
@) ASSESSOR'S PARCEL NUMBER
@ ASSESSOR'S BLOCK NUI.IBER
ASSESSOR'S BOOK NUMBER 33
City of San Joaquin -Assessment Diagram Area 4 11 of 16 Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 61 19 30, 21124 -10:53!m
~~t2-181_ADl.d"'i
@s
32 12881
- - - -

ELM AVENUE
®s @s @s l@s
9 10 11 1 18
[ill]
@s @s
12 17
!2681 13011

FIRST STREET
CJ) s:
m -I
CJ) 0
:::c :::c m mr
-lz
_,.. m
c,.)

NOTTO SCALE
LEGEND
rfill
11 BOUl'{llARIES OF ARfA 1 Of
ASSESSMENT DISTRICT No. 92-3 ASSESSOR'S t.lAP PAGE BOUNDARY ASSESSMENT D'.AGRAM NUMBER

LOT NUMBER
ASSESSOR'S PARcrl !'{UMBER ASSESSOR'S BLOCK NUMBER ASSESSOR'S BOOK NUUBER 33 City of San Joaquin - Assessment Diagram Area 5 12 of 16 Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 62 loj)f30,21lZ4-10:54am
~4\39002-12-18LID1Aog
--
@s ,
19 w N 13031 ..-
z I-
:::iW @)s IW 20 (.) ::c 13041 I- en
<( w
en
w @)s 21 13051 I
@
- -
51 S
22 13061
23@S
. !307!
- - -,- - -
@)s
29 13131
@)s
28 @)s
1 l3tsl

NOTTO SCALE
LEGEND
IIB:I
11 BOUNOt.RIES Of AREA 1 Of
ASSESSMENT DISTRICT No. 92-3
ASSESSOR'S WI? PAGE BOUNDARY
ASSESSMENT DIA.GRAM NUMBER

LOT NUMBER

ASSESSOR'S PARCU NUUBER ASSESSOR'S BLOCK NUMBER
ASSESSOR'S BOOK NUMBER 3.3
City of San Joaquin -Assessment Diagram Area 5 13 of 16 Gouveio Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 63 30, 20Z4 - 10'.-.
~4tl9002-12•UI_AD1 .dwg

NOTTO SCALE
LEGEND
---- BOUNDARIES Of AAfA 6 OF
ASSESSMENT DISTRICT No. 92- 3 ASSESSMENT DIAGRAM NUMBER 14 LOT NUMBER
@ ASSESSOR'S PARCfL NUMBrn
@) ASSESSOR'S BLOCK NUMBER
ASSESSOR'S BOOK NUMBER 33
-- - - - - - - - -
@s @s 13381 / 46 13371 36
-
@s 45 !3361 @s 35 13391 @s 44 !3351 @s 34 !3401 @s 43 !3341 @s 33 13411 @s 42 !3331 @s 32 !3411 w m w w en -i a::: ::c (") w @) f- m:I: a::: @s 1332! @s 31 !3431 (/) mr t- 41 (/] -i z Cl.. ...... m w 01 z w
<!: @s 40 I 331! @s 30 13441 0
@s 39 1330! @s 29 !3451 @s 38 1329! @s 37 1328! @s 28 1346! OUTLOT "A"
-
-
..

City of San Joaquin - Assessment Diagram Area 6 I 14 of 1s Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209} 854- 3300 64 ~-l
)'.I, 2024 -10,A2n
1-t!1
_AD1.dwg

NOTTO SCALE
LEGEND
BOUNDARIES OF AREA 6 Of
ASSESSMENT DISTRICT No. 92- 3
ASSESSMENT DIAGRAM l'IUMBER
14 LOT NUMBER
@ ASSESSOR'S PARCEL NUMBER
@) ASS£SSOR'S BtOCK NUMBER
ASS£SSOR'S BOOK NUMBER 33
w~ z I-
::JW
:J: w
() :J: I- en
c( w
~w
en
- - - - - - - -- - -

ARIZONA STREET
@)s 27 13481 @s 20 13491
-
@)s 26 13471 @s 19 13501
@s 25 !3271 @s 18 i351j
-
@s 24 !326! @s 17 !352!
- -
ti @s 23 !325! @s 16 !353! w
- 0:::

I- @)s (/) 22 !324! 233 @s 15 !354! Q_
- w
w @s @s 0 21 !323! 14 !355!
ti
w ~s::
0::: m~ I- - en n (./) I I
z m mr <( -I z 2
<( _.. m C)
@s 13 !3561 @s 12 !3571
OUTLOT 0 8" -
@s 11 j35BI
-
OUTLOT •c•
- - ---
City of San Joaquin -Assessment Diagram Area 6 I 15 of 16 Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 65 P,11 31J, l!IZ4 • tORam
~21124\39002-12-181 _AD1Jloil

NOTTO SCALE
LEGEND
---- BOUNDARIES OF AREA 6 Of
ASSESSMENT DISTRICT No. 92-3 ASSESSMENT DIAGRAM NUMBER
14 LOT NUMBER
@ ASSESSOR'S PARCEL NUMBER
@) ASSESSOR'S BtOCK NUMBER
ASSESSOR'S BOOK NUMBER 33
- - - -
I I
' @s 10 !3651
ll) UJ ..-
z I-
:J UJ @s 9 !3641 ::z:W I (.) :I: I- (/)
<( w @s 8 !3631 I ~w
en '
@s 7 !3621
f- @)s w 6 !3611 ' w 0:: - f-(/) z @)s !3601@' 5 <(
- 2
<( @s 4 !3591
-
@)s 3 13221
-
@s 2 13211
-
@s 13201
0UTL0T "D"
-
City of San Joaquin -Assessment Diagram Area 6 I 16 of 16 Gouveia Engineering, Inc. • 456 Sixth Street • Gustine, California 95322 • (209) 854-3300 Area 1 - San Joaquin CAD (Monthly View)
Calls for Service - Per Hour
13 9
3 3 1 1
16 15
18 20
15 31
13 13
16 10
17 19 19
17 18
14 15
0 1 2 3 4 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Time of Day
0 10
20 30
# of CAD Events
Calls for Service - Type
Call for Service Type # of CAD Events
PATROL CHECKS 75
VEHICLE STOP 46
9-1-1 EMERGENCY UNKNOWN 27
AMBULANCE REQUEST 24
DIRECTED PATROL CHECK 22
COPS ACTIVITY IN SCHOOLS 15
FOLLOW-UP 8
DISTURBANCE 7
MISC. INVESTIGATION 6
AUDIBLE BURGLAR ALARM 5
COMMUNITY CONTACT 5
CITIZEN ASSIST 5
REPORTS 5
SUBJECT CHECK 4
SUSPICIOUS ACTIVITY 4
NOISE NUISANCE 4
INFORMATION 4
DETAIL-SPECIAL DETAIL 3
DOMESTIC VIOLENCE 3
SUSPICIOUS VEHICLE 3
REPOSSESSION 3
VEHICLE CHECK 3
PUBLIC HAZARD 2
MENTALLY UNSTABLE PERSON 2
OUT OF CONTROL JUVENILE 2
EQUIPMENT REPAIR 2
FIRE 2
FRAUD 2
INJURED PERSON 1
FOUND PERSON 1
NON-INJURY VEHICLE ACCIDENT 1
OTHER AGENCY ASSIST 1
MISSING PERSON 21 & UNDER 1
PRIOR PROBLEM 1
PROBATION CONTACT 1
PROBATION/PAROLE SEARCH 1
PROWLER 1
CITIZEN COMPLAINT 1
CIVIL ASSIST 1
Civil Restraining Order 1
ASSIGNED FOLLOW UP 1
ATTEMPT PICK UP 1
ADMINISTRATIVE MEETING 1
COMMUNITY MEETING 1
CHILD NEGLECT 1
DOMESTIC DISTURBANCE 1
CUSTODY EXCHANGE 1
CUSTODY ORDER VIOLATION 1
SEX OFFENSE 1
VEHICLE BURGLARY 1
SUSPICIOUS PERSON 1
Totals 316
Calls for Service - By Day
Day of Week # of CAD Events
Wednesday 59
Thursday 52
Friday 50
Tuesday 45
Monday 39
Saturday 39
Sunday 32
Totals 316
Total Calls for Service
316
San Joaquin
0 100
200
300
# of CAD Events
Shots Fired Calls
Call Type # of CAD Events
Totals
No Results
31 Total Reports
Traffic Accidents
Call Type # of CAD Events
NON-INJURY VEHICLE ACCIDENT 1
Totals 1
Generated on May 1, 2024 at 9:00 AM UTC
66 ------
-
-
1111
•
-
• • •
■
■
■
■
■
■
■
■
■ I
I
I
I
I
I
I V
I

REPORT TO COUNCIL
TO: City Council
FROM: Elizabeth Cabrera, City Manager
DATE: May 7, 2024
SUBJECT: Consideration of Amendment No. 2 to Agreement for Legal Services with Montoy Law Corporation

RECOMMENDATION:

Adopt Resolution No. 2024-16 approving Amendment No. 2 to agreement for legal services with Montoy Law Corporation adjusting rates and clarifying personnel provision.

EXECUTIVE SUMMARY:

The City of San Joaquin has contracted with the Montoy Law Corporation (“Firm”) since 2006 to provide the City with municipal legal services. Since that time, the Firm rates have been adjusted in 2019 and 2023.

Ms. Montoy has requested a new adjustment effective July 1, 2024. The resolution attached would approve Amendment No. 2 to the contract for services and increase rates and fees charged to the City of San Joaquin for legal services. The proposed new rates are competitive in our geographic region and reasonable to keep pace with rising costs experienced by firms who serve the City. See comparable rates under Discussion. At this Office’s request, Amendment No. 2 includes names of attorney who may be assigned to assist on San Joaquin matters.

DISCUSSION
The resolution attached, would approve Amendment No. 2 to the contract for services and increase rates charged to the City for legal services. Attorney rates for general services would be increased from $215/hour to $250/hour; paralegal rates would be increased from $90/hour to $100/hour.

Attorney rates for special services such as administrative hearings, claims and litigation will be adjusted from $260/hour to $295/hour; paralegal rates would be adjusted to $110/hr.

The proposed rates are competitive in our geographic region and reasonable to keep pace with rising costs as reflected in rates for surrounding cities as reflected below:

Entity Advisory Rate Litigation Rate Note:

Coalinga $265
Del Rey CSD $260/hour $285/hour
Firebaugh $6,500 monthly retainer
Fowler $235/hour
67 Madera $265/hour $290/hour
Mendota $255/hour
Reedley $225/hour
Selma $16,500 monthly retainer
Note: A similar rate adjustment is in progress with City of Kerman and City of Sanger.

Attachment:

1. Resolution w/ Exhibit (Amendment)
68 RESOLUTION NO. 2024-16
RESOLUTION APPROVING AMENDMENT NO. 2 TO AGREEMENT FOR

LEGAL SERVICES WITH MONTOY LAW CORPORATION
WHEREAS, the City of San Joaquin requires competent and professional municipal legal services and advice; and
WHEREAS, the Montoy Law Corporation (Firm) has served the City since 2006 as contract City Attorney and both parties wish to continue this relationship; and WHEREAS, Firm did not request a rate increase until 2021 and then in 2023 to account for their rising costs of doing business and in recognition of City’s financial situation in particular years; and
WHEREAS, a rate increase is warranted to keep pace with recent inflation and increased costs of doing business; and
WHEREAS, the City deems the proposed increases reasonable and appropriate in the marketplace and a continuance of good value for competent and professional legal services; and WHEREAS, the parties wish to clarify the Firm’s assignment of personnel to handle the City’s legal requirements; and
WHEREAS, Firm further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in Amendment No. 2 to Agreement.

NOW, THEREFORE, the City Council of the City of San Joaquin resolves as follows:

SECTION 1. The above recitals are true and correct and incorporated herein by reference.

SECTION 2. The City Council approves Amendment No. 2 to Agreement for Legal Services with Montoy Law Corporation (Exhibit “A”).

SECTION 3. This Resolution is effective upon its adoption.

Certification on next page.
69 The foregoing resolution was adopted by the City Council of the City of San Joaquin at a regular meeting held on the 7th day of May 2024, by the following vote.

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.
_______________________
Julia Hernandez, Mayor
ATTEST:
_________________________
Matt Flood, City Clerk
70

Page 1 of 2 ends

__________________________________________________
AMENDMENT NO. 2 TO

LEGAL SERVICES AGREEMENT
__________________________________________________
The City of San Joaquin(“City”) and Montoy Law Corporation (“Firm”) agree to enter into Amendment No. 2 to Legal Services Agreement as follows:

RECITALS
A. Hilda Cantu Montoy has served as City Attorney to City since 2006.

B. The City and Firm entered into a Legal Services Agreement on May 20, 2009, for City Attorney legal services and thereafter entered a new Legal Services Agreement (“Agreement”) effective July 1, 2021, and Amendment No. 1 thereto on July 1, 2023.

C. Firm has the legal competence, experience, and qualifications to provide professional legal services required by City.

D. The parties have determined to set new rates for legal services as set forth in this Amendment No. 2 to Agreement (“Amendment”).

AGREEMENT

1. Section 3 of the Agreement shall be amended to read as follows:
“Section 3. Compensation. City shall compensate Firm for legal services at the following rates:

3.1 General Services Hourly Rates: $250.00 for attorneys and $100.00 for paralegals/law clerks. The term “General Services” includes all legal services in all subject areas and regardless of complexity except matters listed under Special Services below. Travel time is not charged for City Council meetings, Planning Commission meetings, and one Staff meetings per month.

3.2 Special Services Hourly Rates: $295.00 for attorneys and $110.00 for paralegals/law clerks. The term “Special Services” includes Administrative Hearings, Claims, and Litigation.

3.3 Reimbursement: No fees will be charged for routine photocopying, mail, and faxes. Actual costs will be charged for extraordinary printing, mailings, couriers, recording of documents, as well as consultants and experts preapproved by San Joaquin. Mileage reimbursement will not be requested.”

EXHIBIT A
71

Page 2 of 2 ends

2. Section 4 of the Agreement is amended to read as follows:
“Section 4. Assignment of Personnel. City Attorney under this Agreement shall be Hilda Cantú Montoy. It is understood that from time to time, Firm may subcontract with other attorneys to ensure timely and responsive services as set forth in Firm’s letter of interest. In particular, Firm will provide Assistant City Attorney services from attorneys Shannon Chaffin, Roy Santos, and Michelle Sassano of Aleshire & Wynder.”

3. Except as amended by this Amendment No. 2, all terms and conditions of the Agreement shall continue in full force and effect.

4. This Amendment No. 2 shall be effective on July 1, 2024.

MONTOY LAW CORPORATION
______________________________
Hilda Cantú Montoy
President
Date: _________________, 2024

CITY OF SAN JOAQUIN
______________________________
Julia Hernandez
Mayor
Date: _______________, 2024
72

San Joaquin City CouncilMay 7, 2024

San Joaquin City Council
May 7, 2024