SAN JOAQUIN CITY COUNCIL REGULAR MEETING
MINUTES
TUESDAY, APRIL 1, 2025
1. CALL TO ORDER – PLEDGE OF ALLEGIANCE – ROLL CALL
Mayor Adam Flores-Cornejo Present
Mayor Pro Tem Martha Mejia Present
Councilmember Cristina Covarrubia Absent
Councilmember Abel Lua Absent
Councilmember Rosa Maria Ramirez Present
The Meeting was called to order and the pledge of allegiance led by Mayor Flores-Cornejo at 6:03pm.
2. APPROVAL OF AGENDA
City Manager Cabrera requested that Item 14(D) be heard right after the Sheriff’s Report was provided, and Mayor Flores-Cornejo requesting the forwarding of item 14(E) to a future agenda. A motion was made by Mayor Pro Tem Mejia to approve the agenda as modified, seconded by Councilmember Ramirez. Motion passed 3-0 (Absent: Covarrubia and Lua).
3. PRESENTATION
4. PROCLAMATION
5. CONSENT CALENDAR
A. SUBJECT: Minutes of the Regular City Council Meeting of March 4, 2025.
RECOMMENDATION: Council approve the Minutes of the Regular City Council Meeting of March 4, 2025.
B. SUBJECT: Warrants #’s 056069-056111.
RECOMMENDATION: Council approve Warrant #’s 056069-056111 as presented.
A motion was made by Mayor Flores-Cornejo to adopt the Consent Calendar, seconded by Mayor Pro Tem Mejia. Motion passed 3-0 (Absent: Covarrubia and Lua). ______________________________________________________________ 21900 Colorado Avenue, P.O. Box 758, San Joaquin, CA 93660 (559) 693-4311, (559) 693-2193 (fax), www.cityofsanjoaquin.org 1 6. SHERIFF REPORT
Deputy Swain provided his monthly report.
14. D. SUBJECT: Council authorization to enter into a new agreement with Mid Valley Disposal, LLC.
RECOMMENDATION: Adopt Resolution No. 2025-18, approving a municipal solid waste franchise agreement between the City of San Joaquin and Mid Valley Disposal, LLC effective April 1, 2025.
A motion was made by Councilmember Ramirez to approve the item, seconded by Mayor Flores-Cornejo. Motion passed 3-0 (Absent: Covarrubia and Lua).
7. CITY MANAGER REPORT
City Manager Cabrera provided her report.
8. CITY ATTORNEY REPORT
The City Attorney provided her report.
9. COUNCILMEMBER COMMUNICATIONS/ANNOUNCEMENTS/AGENDA ITEMS
10. PUBLIC FORUM
No members of the Public provided comment.
11. PUBLIC HEARINGS
At 6:28pm the City Council recessed and the Planning Commission was convened.
12. SAN JOAQUIN PLANNING COMMISSION
A. SUBJECT: General Plan Amendment, Rezoning, and Zoning Text Change to allow for Tentative Tract Map (TTM) No. 6456 to Subdivide APN-033-040-50 into 38 Single Family lots. Postpone review of the TTM to a date certain of May 6, 2025 Planning Commission Hearing at 6:00 PM.
RECOMMENDATION: That the Planning commission continue the Public Hearing to a date certain to allow time to complete the necessary review by Cal FIRE.
On recommendation from staff, Mayor Flores-Cornejo moved to postpone the hearing until the regular May meeting, seconded by Mayor Pro Tem Mejia. Motion passed 3-0 (Absent: Covarrubia and Lua).
2 At 6:29pm, the Planning Commission was adjourned and the City Council reconvened.
13. OLD BUSINESS
14. NEW BUSINESS
A. SUBJECT: Approving the 2024 Housing Element Annual Progress Report.
RECOMMENDATION: Adopt Resolution No. 2025-15, approving the 2024 Housing Element Annual Progress Report and directing staff to transmit the report to the California Department of Housing and Community Development.
A motion was made by Councilmember Ramirez to approve the item, seconded by Mayor Pro Tem Mejia. Motion passed 3-0 (Absent: Covarrubia and Lua).
B. SUBJECT: Consideration of Resolution No. 2025-16, for the purchase of a sewer lift station Monitoring system from Bogie’s Pump for $14,751.19.
RECOMMENDATION: Adopt Resolution No. 2025-16, approving the purchase of a monitoring system for the sewer lift stations from Bogie’s Pump Systems for $14,751.19.
A motion was made by Mayor Flores-Cornejo to approve the item, seconded by Councilmember Ramirez. Motion passed 3-0 (Absent: Covarrubia and Lua).
C. SUBJECT: Council authorization to award a contract to Gouveia Engineering, Inc. and authorizing the City Manager to execute the agreement for on-call engineering services for Federally Funded Transportation Projects for the City of San Joaquin.
RECOMMENDATION: Adopt Resolution No. 2025-17, awarding a contract to Gouveia Engineering, Inc. and authorizing the City Manager to execute the agreement for on-call engineering services for Federally Funded Transportation Projects for the City of San Joaquin.
A motion was made by Councilmember Ramirez to approve the item, seconded by Mayor Pro Tem Mejia. Motion passed 3-0 (Absent: Covarrubia and Lua).
E. SUBJECT: Council Discussion on the Yard Sale Ordinance.
RECOMMENDATION: Council discuss the current Yard Sale Ordinance and provide direction to staff on how to proceed.
(Removed from agenda for future consideration)
15. CLOSED SESSION
3 16. ADJOURN MEETING
At 6:41pm with no other business remaining before the City Council, a motion was made by Mayor Pro Tem Mejia to adjourn, seconded by Mayor Flores-Cornejo. Motion passed 3-0 (Absent: Covarrubia and Lua).
4 5
EPORT.
UN,.,.
Un By.
Apr 08 25 Tuesday
Apr 08 25 Time: 10:56
Cindy Torres
CI'fY OF SAN JOAQUIN
Automatic Check Listing/Update
Control Date.: 04/08/25 Cash Account No,.: 999 10110
Invoice Actual
Date Period
Discount Gross
nvoice No Description Due Date Fiscal Tm G/L Account No Amount Check ff,: 056112 Check Date,: 04/08/25 Vendor I,D,: ADAOl (ADAMS ASHBY GROUP, INC,) 7044- LABOR COMPLIANCE fOR WELL #6 WITH SRF FUNDING 04/02/25 04-25 A 100 39025 04/08/25 10-25
Check D.: 056113 Check Date,: 04/08/25 Vendor I,D,: AT&Tl {AT&T C50402- TELEPHONE SERVICES FOR 559,693.2509 04/02/25 04-25 A 100 39025 04/08/25 10-25
Check#.: 056114 Check Date.: 04/08/25 Vendor I,D,: AT&T2 (AT&T C50402- TELEPHONE SERVICES FOR 559,693,4311 04/02/25 04-25 A 100 39025 04/08/25 10-25
2000,00
55,08
73 .17
Discount
Amount
.00
.00
. 00
PAGE
ID !I
CTL.
001
PY-CL
SAN
Net
Amount
2000.00
55.08 73, 17
----------------------------------------------------------------------------------------------------------------------------------- Check #. : 056115 Check Date.: 04/08/25 Vendor I.D.: AT&T6 (AT&T C504 02- TELE:PHONE SE:RVICES FOR 559.846,8083 04/02/25 04-25 A 100 39025 16.34 .00 04/08/25 10-25
CC504 02- TELE:PHONE SE:RVICES FOR 559.846.8083 04/02/25 04-25 A 100 39025 16.34 .00 04/08/25 10-25
CCC504 02- TELE:PHONE SE:RVICES FOR 559.846.8083 04/02/25 04-25 A 100 39025 16. 38 .oo 04/08/25 10-25
** Vendor's Subtotal -----> 49, 06 .00
Check Jt,: 056116 Check Date.: 04/08/25 Vendor I.D.: ATROO (ATR MOBILE EQUIPMENT REPAIR INC) 00000628- REPAIR VACTOR FOR PUBLIC WORKS DEPARTMENTS 04/02/25 04-25 A 100 39025 04/08/25 10-25
656.50
Check#.: 056117 Check Date.: 04/08/25 Vendor I,D,: BAC02 (BACKOWSKI LAW GROUP, PC} 11376- PROfESSIONAL LEGAL SERVICES 04/02/25 04-25 A 100 39025 04/08/25 10-25
612. 7 5
Check#,: 056118 Check Date.: 04/08/25 Vendor I.D.: BREOl (BRECK'S ELECTRIC MOTORS INC.) 31010- REPAIR MOTOR fOR WASTE WATER TREATMENT PLANT 04/02/25 04-25 A 100 39025 04/08/25 10-25
1694.46
Check#.: 056119 Check Date.: 04/08/25 Vendor I,D,: BSKOl (BSK ASSOCIATES ENGINEERS} AI08514- WATER ANALYSIS 04/02/25 04-25 A 100 39025 208.45 04/08/25 10-25
AI08523- WATER ANALYSIS 04/02/25 04-25 A 100 39025 104.52 04/08/25 10-25
.oo
.00
.00
.00
.00
----------- ---------- H Vendor's Subtotal -----> 312. 97 Check#,: 056120 Check Date.: 04/08/25 Vendor I,D,: CALlO (CALifORNIA WATER SERVICES) 055759IN- WATER & WASTEWATER TREATMENT FACILITY PLANT OPER, 04/02/25 04-25 A 100 39025 04/08/25 10-25
10526.67
Check#,: 056121 Check Date.: 04/08/25 Vendor I.D.: CENT4 (CENTRAL SAN JOAQUIN VALLEY RMA) INV0252- 2024/2025 4TH QUARTER LIABILITY INSURANCES 04/02/25 04-25 A 100 39025 04/08/25 10-25
37951.00
Check#.: 056122 Check Date.: 04/08/25 Vendor I.D.: CHOOO (CHOICE PHOTOGRAPHY-BILL C.CHOY) 3349- PHOTOGRAPHY SERVICES FOR COUNCIL MEMBERS 04/03/25 04-25 A 100 39025 04/08/25 10-25
393.23
Check#.: 056123 Check Date.: 04/08/25 Vendor I.D.: CINOO (CINTAS CORPORATION NO. 2) 59491905- PURCHASE MEDICAL SUPPLIES FOR FIRST AID BOXES 04/02/25 04-25 A 100 39025 04/08/25 10-25
152. 96
.00
.00
.OD
.00
.00
16. 34
16 ,34
·16.38
49.06 656,50
612.75
1694,46
208.45
104.52
----------- 312.97
10526. 67
37951.00
393.23
152.96