Agenda, regular meeting — Sanger City Council, July 21, 2022

ANY WRITINGS OR DOCUMENTS PROVIDED TO A MAJORITY OF THE CITY COUNCIL LESS THAN 72 HOURS PRIOR TO A

REGULAR MEETING REGARDING ANY ITEM ON THIS AGENDA WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION, DURING NORMAL BUSINESS HOURS, AT THE CITY CLERK’S OFFICE & CITY HALL LOBBY LOCATED AT 1700 7TH STREET AND SANGER LIBRARY 1812 7TH STREET, SANGER, CA 93657. THE DOCUMENTS ARE ALSO AVAILABLE ON THE CITY’S WEBSITE, WWW.CI.SANGER.CA.US.

AGENDA

SANGER CITY COUNCIL

REGULAR MEETING
T
HURSDAY, JULY 21, 2022
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657
Pri
or to action by the Council on any item on this agenda, the public may comment on that item.

A. CALL TO ORDER
B. OPENING CEREMONIES
Invocation
Flag
Salute
Roll Call
C.

AGENDA AP PROVAL, ADDITIONS AND/OR DELETIONS
D. CEREMONIAL MATTERS

1. In
troduction of new Police Officers Angel Rincon-Gonzalez, Louis Moreno, Matthew Smith, and Robert Torres.

AVAILABLE FOR REVIEW 72 HOURS

PRIOR TO THE CITY COUNCIL MEETING
AT THE SANGER LIBRARY, CITY CLERK’S

OFFICE AND THE SANGER CITY HALL
LOBBY.

This meeting will be available for public viewing and participation through Zoom.

Weblink : https://us02web.zoom.us/j/88525746188
Telepho ne number: 1-669-900-9128
Meeting ID: 885 2574 6188
Public comment will be accepted in person, via Zoom, and by email at [email protected]. 1 City Council Agenda
July 21, 2022

Page 2 ends

E. P UBLIC F
ORUM
(This portion of the meeting is reserved for persons desiring to address the Council on any matter not otherwise on the agenda and within the jurisdiction of the City Council.

Speakers shall address all comments to the Mayor and the Council as a body and not to any particular Councilmember or member of the staff. Speakers should limit their comments to three (3) minutes.)

F. CONSE NT CALENDAR
(Matters listed under the consent calendar are considered routine and will be enacted by one mo tion and one vote. There will be no separate discussion of these items. If disc ussion is desired, a member of the audience or a Councilmember may request an item be re moved from the Consent Calendar and it will be considered separately.)

1. SUBJECT : Warrants including Check Nos. 86757 through 86975.

RECOMMENDATION: This is not an action item.

2. SUBJECT: P ayroll including Direct Deposit Nos. 57039 through 57245; Payroll Check Nos. 58467 through 58495; and Benefit Check Nos. 1796 through 1803.

RECOMM ENDATION: That the City Council approve.

3. SUBJECT : Police Department Monthly Report.

RECOMMENDATION: Informational item.

4. SUBJECT : Fire Department Monthly Report.

RECOMMENDATION: Informational item.

5. SUBJECT: S mall Municipal Separate Storm Sewer System (MS4).

RECOMMENDATION: That the City Council waive the second reading and adopt Ordinance No. 2022-07 Repealing Article V of Chapter 82 of the Sanger City Code and Adopting New Article V to Chapter 82 relating to Urban Stormwater Quality Management.

6. SUBJECT:

Transportation Development Act (TDA) Claim.

RECOMMENDATION: That the City Council adopt Resolution No. 2022-62 approving the Funding claim for Local Transportation Funds (TDA) and State Transit Assistance Funds (STAF) apportionment and authorize the Administrative Services Director to sign and submit the Fiscal Year 2022-2023 Transportation Funding Claim.

2 City Council Agenda
July 21, 2022

Page 3 ends

7. SUBJECT: State Water Resource Control Board – California Water and Wastewater Arrearage Payment Program.

R ECOMMENDATION: That the City Council adopt Resolution No.2022-63 approving a budget amendment to the Fiscal Year 2021-2022 budget to record the receipt and appropriation of $147,474.99 from the State Water Resource Control Board for the California Water and Wastewater Arrearage Payment Program for wastewater arrearages.

G. PUBLIC HEARING

1. SUBJECT: Zoning Ordinance Amendment No. 2022-01.

RE COMMENDATION: That the City Council conduct a public hearing, waive the full reading and introduce Ordinance No. 2022-06 Rezoning APN 315- 096-18 from the C-P district to C-2 district for General Plan consistency.

H. DEPARTMENT REPORTS

1. SUBJECT: Planning Commission Appointment.

RECOMMENDATION: That the City Council approve the recommendation from Mayor Eli Ontiveros and Councilmember Esmeralda Hurtado to appoint Alvaro Alfaro Contreras on the Planning Commission.

2. SUBJECT: Side Letter Agreement with Sanger Police Officers Association regarding Minimum Qualifications – Police Corporal.

R E COMMENDATION: That the City Council approve the Side Letter Agreement between the City of Sanger and the Sanger Police Officers Association as an addendum to the current MOU regarding a temporary adjustment to the minimum qualifications for appointment to the position of Police Corporal and authorize the City Manager to execute the Agreement.

3. SUBJECT: Third Amendment to School Resource Office r Agreement with Sanger Unified School District.

R ECO MMENDATION: That the City Council approve the Third Amendment to the Agreement with Sanger Unified School District for School Resource Officer Services and authorize the City Manager to execute the Agreement.

4. SUBJECT: Training Request for Firefighter Maria Mireles-Flores.

R ECOMMENDATION: That the City Council approve Resolution No. 2022- 64 authorizing a budget amendment in the amount of $10,000 to the current Measure “S” ten-year expenditure plan for the purposes of Paramedic training and approve Repayment Agreement between the City and Firefighter Mireles-Flores.

5. SUBJECT: City Water System Update.

R ECOMMENDATION: Informational item.

City Council Agenda
July 21, 2022

Page 4 ends

I. CI TY MA

NAGER/STAFF COMMUNICATION

J. MATTER

S INITIATED BY CITY COUNCIL MEMBERS
(This portion of the meeting is reserved for Council Members to initiate new matters and to request updates and/or status on existing matters. Under this section, the Council may also take action on any items specifically agendized.)

K. ADJOUR NME NT

In compliance with the Americans with Disabilities Act, if you need special assistance to participate at this meeting, please contact the City Cl erk’s Office at 559/876-6300 Ext 1350. Notification of 48 hours prior to the meeting will enable the City Clerk to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102.35.104 ADA Title II).

I certify under the penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements. Dated this 15th day of July 2022.

Rebeca P. Ramirez, City Clerk
4 For the Meeting of; Juty 27,2022
Agenda Item No.:

CrrYoF SINGER
RE.PORTTO THE, CIry COUNCIL
F-/
To:

From:

Subject:

Mayor and City Council
Patrick Chaffee, Administrative S ervices Director
Warrants
ATION:

This is not an action item. The attached Final Check List(s) includes Check Nos. 86757 through 8697s.

PreDated bv: Rebeca P. Ramirez Approved by:

REVIEW: City Finance: City Attorneyi _
TYPE OF TTEM COUNCIL ACTION: APPROVED DENIED NO ACTION
X
X
Consent
Info Item
Action Item
Department Report
Redevelopment Agency
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
5 apChklst
0510G12022 12:56:28PM
FinalGheck List
City of Sanger
v'
BanK : waap WESTAMERICA BANK
Check # Date Vendor
Page: I
Amount Paid Check TotalInvoice
SAN JUAN POOLS OF MONTE3782
SAN JUAN POOLS OF MONTE3783
SAN JUAN POOLS OF MONTE3784
SAN JUAN POOLS OF MONTE3785
SAN JUAN POOLS OF MONTE3786
ACADEMYAVE CARWASH LP 2139
ACTION TOWING DIVE TEAM 1019
ADLERHORST I NTERNATIONI 1 081 68
108077
AIRGAS USA LLC 9124710211
ALERT-O-L|TE, tNC. 0108866
APGN INC 15406
AXON ENTERPRISES, INC 64273
BEHAVIORAL ANALYSIS TRAI ]. 1 309

BOUST, JASON PERDIEM

BRLETIC, DAVID PERDIEM
CA DEPT OF PUBLIC HEALTH.130630
CALIFALL STEEL CARPORTS 64863
lnv Date Descriotion

PW- COMM CTR POOL RESU

CARWASHES (PD)

VEHC EVID STORAGE
K9 TRAINING
K9 TRAINING

OXYGEN (MEDICAL)

MOWIND HEAD

SUPPLIES

ULTD EVID TAP BUNDLE
REGI ST/S. EDWARDS/5-2-22
PER DIEM/5-22-22
PER DIEM/5-21-22
MEDICAL WASTE FEE #SQG€

SHED BLDG INSTALL
86757 4t28t2022
Voucher:
86758 4t28t2022
Voucher:
86759 4t28t2022
Voucher:
86760 4t28t2022
Voucher:
86761 4t28t2022
Voucher:
86762 5t6t2022
Voucher:
86763 5t6t2022
Voucher:
86764 5t6t2022
Voucher:
86765 5t6t2022
Voucher:
86766 5t6t2022
Voucher:
86767 5t6t2022
Voucher:
86768 5t6t2022
Voucher:
86769 5t6t2022
Voucher:
86770 5t6t2022
Voucher:
86771 5t6t2022
Voucher:
86772 5t6t2022
Voucher:
86773 5t6t2022
Voucher:
12047
12047
12047
12047
12047
10642
09470
00015
10494
00025
1 0960
11225
11427
04721
11109
12059
12057
4t22t2022
4t22t2022
4t22t2022
4t22t2022
4t22t2022
12t31t2021
3t31t2022
4t28t2022
4t5t2022
4t12t2022
4t14t2022
4t14t2022
4t1t2022
4t21t2022
4111t2022
3t8t2022
4114t2022
4t22t2022
500.00
15,000.00
40,000.00
20,000.00
14,500.00

80.00 816.00
460.00
460.00
140.66

97.48 1,814.91
58,547.46
575.00
225.00
249.00

25.00 4,152.50
500.00
15,000.00
40,000.00
20,000.00
14,500.00

80.00 816.00
920.00
140.66

97.48 1,814.91
58,547.46
575.00
22s.00
249.00

25.00 4,152.50
--<*
Page: 1
6 apChkLst
051OG12022 12:56:28PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
CARROT-TOP I N DUSTRI ES, I I\ 1 04873

CENCALAUTO & TRUCK PAR-APR
CENTENO,MARIAOCHOA Ref000091599
CENTRAL VALLEY TOXI COLO 131917 4
CERTIFI ED LABORATORIES, I17752639

CHAPA, TIM PERDIEM
CHEVROLET BUICK GMC 91631
91 961
91 597
92550
92801
COMCASTCABLE 234428
215187
5646
COMMUN ITY MEDICAL CENTE 1 854
cooKs coMMUNtcATtoN CO 1 49798
Page: 2
Amount Paid Check Total
1,098.43
lnv Date Description
4t20t2022 FLAGS
4I3OI2O22 AUTOMOTIVE PARTS
412712022 UB Refund Cst #00025266
312112022 DRUG SCREEN
411412022 GRAFFITI REMOVER
3t8t2022 PER DtEM/s-22-22
FinalGheck List
City of Sanger
86774 5t6t2022
Voucher:
86775 5t6t2022
Voucher:
86776 5t6t2022
Voucher:
86777 5t6t2022
Voucher:
86778 5t6t2022
Voucher:
86779 5t6t2022
Voucher:
86780 5t6t2022
Voucher:
00125
09934
12050
02464
001 39
10312
00922
973.12
200.00

78.00 392.88
204.00
1,155.44
1,045.91
1,032.34
642.98
412.55
242.98
153.16

73.24 175.00
17,439.26
1,000.67
203.23
395.86
440.00
465.44
16,612.16
1,098.43
973.12
200.00

78.00 392.88
204.0O
4,289.22
469.38
175.00
17,439.26
1,203.90
395.86
440.00
465.44
16,612.16
86781 5t6t2022 08477
Voucher:
3t30t2022
41512022
3t29t2022
4t14t2022
4t19t2022
4t4t2022
4t18t2022
4t8t2022
3t3112022
VEHC MAINT'17 FRD 511O
VEHC MAINT'17 FRD 5121
VEHC MAINT'19 FRS 5123
VEHC MAINT'18 CHEVACOI
VECH MAINT C120

INTERNET SRV-PD

INTERNET SRV

CABLE SRV-PD
DRUG/ALCOHOL TESTING86782 5t6t2022
Voucher:
86783 5t6t2022
Voucher:
86784 5t6t2022
Voucher:
86785 5t6t2022
Voucher:
86786 5r6t2022
Voucher:
86787 5t6t2022
Voucher:
86788 5t6t2022
Voucher:

CORE & MAIN LP

COVANTA ENERGY LLC
CPCA

DANIEL, JOSHUA

DATEC, INC
03925
02714
10827
06600
00200
10441
12046
495507
728119
342505
22163

PERDIEM
35370
121912021 PD-S131 EMERG EQUP UPFII
412112022 UTILITY FITTINGS
412112022 PIPE FITTINGS
411512021 EVID DISPOSAL FEE
51112022 MEMBER DUES
4t5t2022 PER D|EM/4-10-22
41512022 TOUGHBOOKS/KEYBRDSi5 Y
Page:2
7 apehklst
0510612022 12:56:28PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
DELRAY TIRE & RETREADING5OOl 16108
500116856
DEPARTMENT OF JUSTICE 576041

DURAN JR, MANUEL REIMB
DURAN VARGAS, JORGE M RefOOOO91602
E & M ELECTR|C, tNC 398178
FASTENAL COMPANY 317923
31 8868
31 81 50
31 7899
318794
31 8805
FIVE CITIES EDA Q3-22
FRESNO COUNTY TREASURE 1 9388
1 9356
1 9338
FRESNO POLICE DEPT, CITY 7660
7659
FRESNO TRUCK CENTER 1192717
FRS MARKING DEVICES 29091 30
Ref000091 597

PERDIEM
22-0811
5148

GARCIA-PICENO, BI BIANA

GARNER, GREG

GARZA, DEBRA
Page: 3
Amount Paid Check Totallnv Date Description
3t24t2022 TTRES PD
4112t2022 TTRES PD
41612022 DRUG/ALCOHOLTESTING
5t3t2022 EDUC RETMB (FALL 2021\
412712022 UB Refund Cst #00025815
411812022 TRANSDUCERS
FinalCheck List
City of Sanger
1t24t2022
4t22t2022
2114t2022
1124t2022
4t5t2022
4t6t2022
3t31t2022
5t1t2022
4t26t2022
4t19t2022
4t20t2022
4120t2022
4t22t2022
86789 5t6t2022
Voucher:
86790 5t6t2022
Voucher:
86791 5t6t2022
Voucher:
86792 5t6t2022
Voucher:
86793 5t6t2022
Voucher:
86794 5t6t2022
Voucher:
86795
86796
5t6t2022
Voucher:
5t6t2022
Voucher:
86797 5t6t2022
Voucher:
86798 5t6t2022
Voucher:
86799 5t6t2022
Voucher:
86800 5t6t2022
Voucher:
86801 5t6t2022
Voucher:
86802 5t6t2022
Voucher:
86803 5t6t2022
Voucher:
02798
00245
03827
12053
04677
08468
10105
00323

XL GLOVES

GLOVES & COVERALLS

XL NITRILE GLOVES

COVERALLS

XL GLOVES

EQUIP SUPPLY
MEMBER DUES/QTR3
DISPATCH SRVS-MAY/RMS JIl

PRISONER PROCESS SRV
ASSIST SGR PD PC 187
REGIST/H.DIMI10-4-22
R EG I ST/J.ATTKI SSO N/1 04-22
358 AIR LEAK
592.09
527.73
280.00
2,120.50
161.81
1,643.00
225.97
222.60
204.64
161.57
114.64

36.14 1,421.81
1,119.92
280.00
2,120.50
161.81
1,643.00
965.56
1,421.81
37,970.60
1,212.00
806.73

99.12 121.21

98.00 1,367.00

19.99 08967
07174
0371 9
12048
11924
12055
02931
4114t2022
4t27t2022
5t3t2022
4t21t2022
4t12t2022

NAMEPLATES (PFA)
UB Refund Cst #00022559
PER DIEM/5-11.22

RETURN EVID CURRENCY

TIRE REPAIR (PD)
36,219.93
1,017.42
733.25
606.00
606.00
806.73

99.12 121.21

98.00 1,367.00
GB AUTO SERVICE, INC 19.99
Page: 3
8 apChklst
0510612022 12:56:28PM
FinalCheck List
City of Sanger
Amount Paid
Page: 4
Check Total
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
HOLLOWAY ENVIRON SOLUTI 1 807
IMPERIAL ELECTRIC SERVICE2842
I N DUSTRIAL ELECTRI C AL CO 467 44
J.M. EQUIPMENT CO INC 310032709

JOHNSON, JOSHUA PERDIEM
JORGENSEN CO. 5998955
LES SCHWAB TIRES 283140
LIFE ASSIST, INC. 1197660
MANUEL TIRADO, SHANE SU(21-1 869

MARTINEZ, DANIEL PERDIEM
MID VALLEY DISPOSAL 033122

MID VALLEY PUBLISHING, INCMAR
lnv Date Descriotion

BISOSOLID HAULING

PERMIT FEE REFUND
WELL 11 PUMP PARTS & REP

KOBOTA DISC
PER DIEM/s-11-22

INSTRUMENT CALI BRATION
TIRES

PREFILLED SYRINGES

SUSPECT PROP RETURN
PER DIEM/5-21-22

DISPOSAL SRVS-MAR

PUBLICADV & NOTICES
86804 5t6t2022
Voucher:
86805 5t6t2022
Voucher:
86806 5t6t2022
Voucher:
86807 5t6t2022
Voucher:
86808 5t6t2022
Voucher:
86809 5t6t2022
Voucher:
86810 5t6t2022
Voucher:
86811 5t6t2022
Voucher:
86812 5t6t2022
Voucher:
86813 5t6t2022
Voucher:
86814 5t6t2022
Voucher:
86815 5t6t2022
Voucher:
10310
12056
06804
07858
10972
00483
10019
00534
12058
10522
09920
00811
4t25t2022
4t15t2022
12t31t2021
4t27t2022
513t2022
4t19t2022
4t19t2022
4t11t2022
5t4t2022
31812022
3t31t2022
4t5t2022
3,460.66
163.50
7,822.74
353.80

98.00 175.O0
191.78
1,052.00
3,377.00
249.00
178,177.62
1,545.00
3,460.66
163.50
7,822.74
353.80

98.00 175.00
191.78
1,052.00
3,377.00
249.00
178,177.62
1,545.00
Page:4
9 apChKLst
0510612022 12:56:28PM
Bank
Gheck #
86816 5t6t2022 08962
Voucher:
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
OMEGA INDUSTRIAL SUPPLY 143407

ONTIVEROS, ELI
O'REILLYAUTO PARTS 390625
390626

PADILLA, JOSE REIMB
Page: 5
Amount Paid Check Totallnv Date Descriotion

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER SAMPLING
A/C REP E12O

EXHAUST FLUID

PAYADJ FICA/MEDI PYRL
FinalGheck List
Gity of Sanger
MOORE TWI N I NG ASSOCIATE 237 0281
2370110
2369943
2369944
2370382
2370285
2370108
2370283
2370315
2370630
2370280
2370629
2370286
2370288
2370109
2370631
2370282
2370284
2370289
NVB EQUIPMENT INC 94865
4t22t2022
4t19t2022
4t14t2022
4t14t2022
4t26t2022
4t22t2022
4t19t2022
4t22t2022
4t22t2022
51312022
4t22t2022
5t3t2022
4t22t2022
4t22t2022
4119t2022
5t3t2022
4t22t2022
4t22t2022
4t22t2022
41512022
5t1t2022
511t2022
2t11t2022
560.00
518.00
468.00
378.00
226.00
160.00
160.00
128.00
128.00
100.00
100.00

80.00 46.00

46.00 46.00

46.00 25.00

22.00 10.00
1,621.14
3,247.00
1,621.14
493.70
249.00
114.08
547.90
275.00
134.53
250.00
86817 5t6t2022
Voucher:
86818 5t6t2022
Voucher:
86819 5t6t2022
Voucher:
86820 5t6t2022
Voucher:
86821 5t6t2022
Voucher:
86822 5t6t2022
Voucher:
86823 5t6t2022
Voucher:
86824 5t6t2022
Voucher:
07168
04998
08790
08739
06606
12054
12051
10744
41812022 EQUIP REP PART
PERDIEM 3t17 t2022 PER D|EM/5-21 -22
493.70
249.00

65.1 9

48.89 547.90
275.00
134.53
250.00
PATILLO, AVANELL 24080 4t29t2022 AMB REFUND #2021024080 PINEDA SERRANO, BLANCA ERef000091600 412712022 UB Refund Cst #00025420 PISCHING, MARK REIMB 41512022 CA PARAMIDIC LIC RENEWAL
Page:5
10 apchklst
0510612022 12:56:28PM
FinalCheck List
City of Sanger
Amount Paid
4,270.65
3,753.01
2,000.00
1,760.70
1,020.75
311.29
280.49
2,149.66
260.07

33.42 1,300.00
1,200.00
16,584.65
4,349.00
Page: 6
Check Total
8,023.66
2,000.00
3,373.23
2,149.66
544.12
400.00
250.00
10,844.14
4,661.25

60.95 2,797.00
293.49
2,500.00
20,933.65
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
POLYDYNE INC. 1636508
1611756
POLYG RAPH PROFESSIONAL 22-39
PROFESSIONAL PRINT & MAII112066
112110
112077
112078
PROFORCE LAW EN FORCEM 473267
R.G. EQUIPMENT COMPANY 121029
RAPID JUNK REMOVAL SRVS 110
RASMUSSEN PUMP CO. INC 12212
ROCKWELL ENGINEERING & 20637
lnv Date Descriotion

POLYMER (BIOSOLIDS)

PRE-EMP POLYGRAPHS
TNSTDE SGR VOL#119 (MAY)

UTILITY BILLING SRVS

ENVELOPES (PW)

ENVELOPES (ENG)

BODYARMORS
86825
86826
86827
5t6t2022
Voucher:
5t6t2022
Voucher:
5t6t2022
Voucher:
86828 5t6t2022
Voucher:
86829 5t6t2022
Voucher:
86830 5t612022
Voucher:
86831 5t612022
Voucher:
86832 5t6t2022
Voucher:
86833 5t6t2022
Voucher:
86834 5t6t2022
Voucher.
86835 5t6t2022
Voucher:
86836 5t6t2022
Voucher:
86837 5t6t2022
Voucher:
86838 5t6t2022
Voucher:
07082
11241
03989
4t28t2022
1t28t2022
5t2t2022
412712022
5t2t2022
4t28t2022
4128t2022
1t26t202206995
08030
11580
06821
07638
10977
12049
07446
07757
04984
09567
411912022 LAWNMOWER EQP PARTS 544.12
411812022 TRASH/JUNK REMOVAL 400.00
4t26t2022 LTFTAERATOR (PUMP TRK) 250.00
41812022 PUMP.HORIZONTAL 10,844.14
1224-03-0322 4t20t2022 F|RE STAT BR|DG|NG DOCS 4,661.25 Ref000091598 412712022 UB Refund Cst #00023190 60.95
8507 412912022 GATE INSTALL 2,797.00

RRM DESIGN GROUP

SALMAR, ELVIA L
SANGER FENCE CO.

SANGER PAINT SUPPLY INC

SEASONS & REASONS, LLC

SELF HELP ENTERPRISES
57688
57761
1344
1343
11 7
4t22t2022
4t29t2022
4122t2022
4t22t2022
4t27t2022
4t27t2022

PAINT & SUPPLIES (GRAFFIT

PAINT (GRAFFITI)
TOM FLORES SIGNS INSTALI.

SPRING BANNERS INSTALL
CDBG-CV3 SUBSISTENCE (M
CDBG-CV2 SUBSISTENCE (M
Page:6
11 " apChlilst
0510612022 12:56:28PM
Bank: waap WESTAMERICA BANK
Check # Date Vendor
86839 5t6t2022 11796
Voucher:
(Continued)
lnvoice
SUBURBAN PROPANE 466197
466385
466359
496530
466294
496589
220849SWANSON FAHRNEY FORD
TELSTAR INSTRUMENTS INC 111950
111948
111949

THAO, MENOU PERDIEM
T-MOBTLE USA tNC 9490576835
UN|TY rT 363891
UNLIMITED TECHNOLOGIES 80504
UNWIRED BROADBAND INC 1321769
USABLUE BOOK 840880
839695
822686

VALLE, JUAN PERDIEM
VALLEY WIDE PEST CONTRO 79698
VARGAS MENDOZA, AUDUBEIRefOOOOSI 601
VI NCENT COMMUNICATION I 1'83874
WARREN & BAERG MFG INC 55259.D
Page: 7
Amount Paid Check Totallnv Date Description

PROPANE

PROPANE
VECH MAINT S11O

TRANSDUCER WORK/MAGM,

AERATORS FIELD WORK

RAS PUMPS FIELD WORK
PER DIEM/5-23.22
FinalCheck List
City of Sanger
4t12t2022
4t26t2022
4t25t2022
4t14t2022
4t19t2022
4t21t2022
4t18t2022
1,476.57
600.48
417.82
395.75
340.41
217.31
2,593.91
2,562.70
1,550.69
1,038.00

60.00 90.00
1,655.75

27.OO
259.99
1,159.57
232.17
168.86

60.00 590.00
124.20
266.78
3,448.34
2,s93.91
5,151 .39

60.00 90.00
1,655.75

27.00 259.99
1,559.60

60.00 590.00
124.20
266.78
868.00
86840
86841
5t6t2022
Voucher:
5t6t2022
Voucher:
86842 5t6t2022
Voucher:
86843 5t6t2022
Voucher:
86844 5t6t2022
Voucher:
86845 5t6t2022
Voucher:
86846 5t6t2022
Voucher:
86847 5t6t2022
Voucher:
08757
04726 4t25t2022
4t25t2022
4125t2022
4t25t202210896
12021
08821
09239
10448
04768
4t11t2022 cPS LOCATE
4t15t2022 tT SERVTCES
51112022 ALARM MONITOR
4I3OI2O22 BROADBAND (YRD)
1I1OI2O22 SUB PUMP
11712022 LAB SUPPLIES
121 1612021 PIPE WRENCHES
4125t2022 PER D|EM/5 -23-22
412512022 PEST CONTROL
412712022 UB Refund Cst #00025746
412212022 C120 AUTO TTMER
86848
86849
86850
86851
86852
516t2022
Voucher:
51612022
Voucher:
5t6t2022
Voucher:
5t6t2022
Voucher:
516t2022
Voucher:
10741
09477
12052
01620
10709 412212022 MAI NT-CLARIFI ERS 868.00
Page: 7
12 apchliLst
0510612022 12:56:28PM
FinalCheck List
Gity of Sanger
4t30t2022
4t27t2022
4t15t2022
4t26t2022
Page: I
Gheck Total

10.80 400.00
535.00
531,617.17
Bank : waap WESTAMERTCA BANK
Check # Date Vendor
(Continued)
lnvoice
WECO WELDING SUPPLIES I1963438

WILSON, TODD REIMB
ZWEIGLE SEPTIC SERVICE 37145
37161
lnv Date Description Amount Paid
TANK RENTAL 10.80
CERT FOR DRIVER OP 14&1I 4OO.OO
PORTA POTTY (ROTARY) 460.00
PORTA POTTY (NATAREA) 75.00
Sub total for WESTAMERICA BANK:
86853 5t6t2022
Voucher:
86854 5t6t2022
Voucher:
86855 5t6t2022
Voucher:
00920
0501 7
04596
Page: 8
13 apChkLst
0510612022 12:56:28PM
FinalCheck List
Gity of Sanger
Page: 9
Grand TotalAll Ghecks 531,617.1799 checks in this report.

Page:9
14 apchkLst
0512012022 1:03:44PM
FinalCheck List P'
City of Sanger
5t16t2022
5116t2022
4t20t2020
516t2022
5t16t2022
516t2022
4t19t2022
5t7t2022
4t21t2022
5t3t2022
5t4t2022
5t6t2022
lnv Date Descriotion

HYDRT METER DEPOSIT

ALARM MONITOR (SHELTR)

EQUIP REP

EQUIP REP & PARTS

SHARPEN CHAIN

WEED CONTROL

WEED CONTROL (WWTP)

GOPHER CONTROL

WEED CONTROL
ENG SRVS MS4 COMPLIANCI
Page:1
Amount Paid Check Total
1,185,000.00
408.00
754.95
2,991.29
165.61
1,000.00
1,000.00

35.00 2,000.00

35.00 Bank : waap WESTAMERICA BANK
Check # Date Vendor Invoice
CONSOLI DATED I RRIGATION 2O-2 1
ADVENTIST H EALTH TOXICOI. 1 667
AIMS FR220372
AIR EXCHANGE INC 91607083
AIRGAS USA LLC 9125240408

AJ EXCAVATION INC REFUND
REFUND
ALARMWATCH 571222
ALERT-O-L|TE, tNC. 0110241
110242
00025
1 09095
ALL VALLEY SPRAY SERVICE 97931 5
979312
97931 3
979314
AM CONSULTING ENGINEERS2O22.11O
AMERITAS 301 379
301 379
301 379
301 379
301 379
301379
301 379
301 379
14900
86856 5t6t2022
Voucher:
86857 5120t2022
Voucher:
86858 5t20t2022
Voucher:
86859 5t20t2022
Voucher:
86860 5t20t2022
Voucher:
86861 5t20t2022
Voucher:
86862 5t20t2022
Voucher:
86863 5t20t2022
Voucher:
00183
11604
11470
04923
10494
1 0465
1 0738
00025
51412022 PW-SKGSAWATERPURCHAI 1,185,OOO.OO
51212022 DRUG/ALCOHOL TESTING 4O8,OO
3t22t2022 WC CLATM OVERPMT 754.95
4t29t2022 GRABBERS/HOSES (FD) 2,991.29
4t26t2022 OXycEN (MED|CAL) 165.61
86864 5t20t2022 04173
Voucher:
86865 5t20t2022 11239
Voucher:
86866 5t20t2022 07024
Voucher:
86867 5t20t2022 10960
Voucher:
411112022 EMP DENTAL INS PE 418122
411812022 EMP DENTAL INS PE 4115122
412512022 EMP DENTAL INS PE 4122122
51212022 EMP DENTAL INS PE 4129122
511612022 EMP DENTAL INS PE 5113122
51112022 EMP DENTAL INS-MAY
41112022 EMP DENTAL INS-APR
51912022 EMP DENTAL INS PE 516122
1213012021 PW-PLC UPGRADE #2

47.50 226.37

87.60 45.00
600.00
600.00
300.00
300.00
2,240.00
406.47
1,800.00
2,240.00
20,957.69
18,510.41
7,695.54
7,349.66
1,266.07
952.28
228.80
636.16
664.56
2,164.62
18,510.41APGN INC
Page: 1
15 'hpChkllst
0512012022 1:03:44PM
Check #
waap WESTAMERIGA BANK
Date Vendor
(Continued)
lnvoice

ARAMBULA, JOAQUIN REFUND
AT&T LONG DISTANCE 818388919
AT&T MOBIL|TY 287288454255
831514171

ATTKISSON, JOSEPH PERDIEM
BADGER METER 1501549
1 501 238
BOOT BARN INC 166981
BRYANT L. JOLLEYCPA 050922
CALIF ALL STEEL CARPORTS 64949
CANON FI NANCIAL SERVICES285699O5

CANTU, CESAR REFUND
CENTRISYS CORPORATION 28224
CHEVROLET BUICK GMC 92913
CLEANSTREET 102879CS
COLLEGE OF SEQUOIAS 229
COLLINS & ASSOCIATES 1264
coMcAST 144721654
145573756
cooKs coMMUN tcATtoN CO 1 50656
150244
Page:2
Amount Paid Gheck Totallnv Date Description

COMM CTR DEPOSIT

LONG DIST PHN CHRGS
FinalGheck List
Gity of Sanger
Bank
86868 5t20t2022
Voucher:
86869 5t20t2022
Voucher:
86870 5t20t2022
Voucher:
86871 5t20t2022
Voucher:
86872 5t20t2022
Voucher:
86873 5120t2022
Voucher:
86874 5t20t2022
Voucher:
86875 5t20t2022
Voucher:
86876 5t20t2022
Voucher:
86877 5t20t2022
Voucher:
86878 5t20t2022
Voucher:
86879 5t20t2022
Voucher:
86880 5t20t2022
Voucher:
86881 512012022
Voucher:
86882 5t20t2022
Voucher:
86883 5t20t2022
Voucher:
86884 5t20t2022
Voucher:
11418
06650
07501
10196
11503
12023
12008
12057
11599
09164
06688
00922
03531
12060
01841
09872
02714
3t22t2022
5t4t2022
250.00
518.35
236.96
597.08

87.00 121.79
2,397.92
226.74
250.00
518.35
834.04

87.00 2,519.71
226.74
1,750.00
287.93
1,700.53

25.00 1,835.00
429.59
6,890.00
150.00
8,717.50
3,216.75
16,581 .13
5t2t2022
4t19t2022
5t10t2022

CELL PHN CHRGS (FD)

CELL PHN CHRGS
PER DIEM/5-23-22

BADGER METER

BADGER METERS

SAFETY BOOTS

AUDIT SRV SUPPORT

SALES TAX (SHED)

COPIER LEASES & USAGE

PARK RENTAL

SITE SERVICE (ROTODI FF)
VECH MAINT'16 FRD 5106

STREET SWEEPING SRV
R EG I ST/D. R UBY I 5-1 O-22

CD-CONTRACT PLANNER PR
ETHERNET SRVS (501 ACAD)

TELECOMM SRVS

BEAR MTN REPEATER
UPFITTING'21 FRD PD #S132
4t27t2022
4t26t2022
4t29t2022
519t2022
5117t2022
5112t2022
3124t2022
211512022
4t20t2022
4130t2022
5t13t2022
211t2022
4115t2022
5t1t2022
4t30t2022
2t7t2022
1,750.00
287.93
1,700.53

25.00 1,835.00
429.59
6,890.00
150.00
8,717.50
672.63
2,544.12
448.96
16,132.17
Page: 2
16 apChk[st
0512012022 1:03:44PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
COUNCIL OF FRESNO CO. GCFEE

CRUZ, MARISELA REFUND
CURTIS&SONS,LN 589112
DASH PLATFORM 635655

DURAN JR, MANUEL REIMB
EMPLOYAMERICA 4OD221O
FASTENAL COMPANY 319011
31 891 3
FRESNOALARM COMPANY 22338
FRESNO CITY COLLEGE 16498406-07
16588161
FRESNO COU NTY TREASU RE23461 8
234247
FRESNO OXYGEN, INC. 91576314
FRESNO, CITY OF QTR3I2O22
FRONTIER 10345

GARCIA, ANTHONY REIMB
REIMB
GLEIM CROWN PUMP, INC. 00354
GONG'S MARKET SOUTHGAT4633376
GRA|NGER, tNC. 9303492772
9301256112
9301256104
Page: 3
Amount Paid Check Totallnv Date Descriotion
412612022 MJHE DEPOSIT 6TH CYCLE L
1112912021 YTH BSKTBL FEE
412212022 G-XTREME JACKET & PANTS
11112022 REC SOFTWARE SUBSCRIP
5t8t2422 SUPPLTES (RtFLE COURSE)
4I3OI2O22 PARK MAINT-APR
FinalGheck List
Gity of Sanger
86885 5t20t2022
Voucher:
86886 5t20t2022
Voucher:
86887 5t20t2022
Voucher:
86888 5t20t2022
Voucher:
86889 5t20t2022
Voucher:
86890 5t20t2022
Voucher:
86891 5t20t2022
Voucher:
86892 5120t2022
Voucher:
86893 5t20t2022
Voucher:
86894 5t20t2022
Voucher:
86895 5t20t2022
Voucher:
86896 5t20t2022
Voucher:
86897 5120t2022
Voucher:
86898 5t20t2022
Voucher:
86899 5t20t2022
Voucher:
86900 5t20t2022
Voucher:
86901 5120t2022
Voucher:
00191
12063
00515
11113
03827
09307
08468
05055
00299
00326
00331
05051
10345
11174
00354
00358
0041 I
51412022
4t28t2022
5t1t2022

EQUIP SUPPLIES

IMPACT DRIVER

ALARM MONITOR
R EG I ST/H. D IAZJ. SOTO I2-7.2,,
R EG I ST/A.VI LLATO RO/4 -1 8-22
HAZ MATERIAL FEE #4106 (P(
HAz WASTE FEE ID#168653
OXYGEN/CO2 RENTAL
10,000.00

35.00 1,838.74
5,000.04

84.97 2,610.72
155.65
166.24

75.00 122.00
302.00
442.00
599.00
149.02
10,484.69
4,372.97

50.31 50.31
1,600.00

13.14 409.38
383.39
118.58
10,000.00

35.00 1,838.74
5,000.04

84.97 2,610.72
321.89

75.00 424.00
1,041.00
149.02
10,484.69
4,372.97
100.62
1,600.00

13.14 911 .35
2t21t2022
5t2t2022
5t4t2022
5t4t2022
4t30t2022
412812022 TRAFFIC SIGNAL MAINT
51712022 TELEPHONE SRV
5t16t2022
5t5t2022
4t27t2022

FUEL (CALLOUT)

PUMP WORK

DRIVE MOTOR

PUMP COMPACT
D RI LLruALVE/SAF ETY G LASS
5t4t2022 SUPPLTES (CtNCO DEMAYO)
516t2022
51412022
51412022
Page: 3
17 hpChkLst
0512012022 1:03:44PM
(Continued)
lnvoice
HARTFORD-PRI ORITY ACCTS869 1 69
869169
H EALTH MANAGEM ENT ASSO2O2O7 2-1 O
HENRY SCHEIN INC 19317365
02560
HERWALDT MOTORSPORTS 30969
INTERWEST CONSULTING GF7O1 08
70458
70736
70878
70938
71826
73440
73464
74388
75336
70999
TTRON, rNC. 621606
621617

JOHNSON, JOSHUA REIMB
119
120
22-4805
22-4806
Page: 4
Amount Paid Check Totallnv Date Description

EMP LTD & LIFE INS-APR

EMP LTD & LIFE INS-MAY
CONSU LTI NG (IGT PROGRAI\
FinalCheck List
City of Sanger
411t2022
511t2022
5t6t2022
6t22t2021
711312021
7116t2021
7t26t2022
7129t2021
8t31t2021
11t1t2021
11t3t2021
12t9t2021
1t20t2022
8t2t2021
5t12t2022
5t12t2022
5t11t2022
5t5t2022
515t2022
5t16t2022
5t16t2022
Bank
Check #
waap WESTAMERIGA BANK
Date Vendor
86902 5t20t2022
Voucher:
86903 5t20t2022
Voucher:
86904 5t20t2022
Voucher:
86905 5t20t2022
Voucher:
86906 5t20t2022
Voucher:
86907 5t20t2022
Voucher:
86908 5t20t2022
Voucher:
86909 5r20t2022
Voucher:
08753
11282
02560
06572
03852
06804
09581
09085
411212022 AMB MEDICAL SUPPLIES
412912022 AMB MEDICAL SUPPLIES
4t28t2022 MOTOR MATNT
2,347.62
2,320.97
2,212.50
240.92
1,157.42
1,117.65
235.00
603.75
255.00
255.00
240.00
160.00
810.00
635.00
730.00
572.50
468.75
2,326.74
23,230.21

85.25 2,050.62
1,587.68
6,222.06
9,709.00
2,715.00
4,668.59
2,212.50
1,398.34
1,117 .65
128.96
3,216.35
7,500.00
4,965.00
25,556.95

85.25 2,050.62
7,809.74
12,424.00
HI-LINE 10942908 4t26t2022 COMPRESSTON F|TT|NGS 128.96
INDUSTRIAL ELECTRICAL CO 491 50 412212022 WELL 7 GENERATOR WORK 3,216.35 INTERSTATE GAS SERVICES 17021653 51312022 ANNUAL BOND DISCLOSURE 7,500.00 86910 5t20t2022
Voucher:
86911 5t20t2022
Voucher:
86912 5t20t2022
Voucher:
86913 5t20t2022
Voucher:
86914 5t20t2022
Voucher:
10263
10972
11938
11997
091 38
KAISER FOUN DATION HEALTI 1 07 1084 5t5t2022 AMB OVERPMT#1071084

KINGS WATERALLIANCE

BLDG PLAN REVIEW

METER MAINT SRV

METER SOFTWARE

FUEL-TRNG

MEMBERSHIP FEE

MEMBERSHIP FEE
LANDSCAPE MAINT.APR

LAN DSCAPE MAI NT-OLI EVET

LANGSCAPING
Page:4
18 apChklst
0512012022 1:03:zt4PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
LANGUAGE LINE SERVICES 10516391
LESLIE'S POOL SUPPLIES INC66372
LEXIPOL LLC 10262
LI EBERT CASSI DY WHITMORI216349
216351
216352
216350
LIFE ASSIST, INC. 1207508
LINCOLN AQUATICS 29075112
LOGISTICARESOLUTIONS 1032554
LOZANO SMITH 2160714
2161419
2161404
2163548
MANN, URRUTIA, NELSON, C1282518

MAZARIEGO, MANUEL REIMB
METRO UNIFORM & ACCESS(245676
245864
246212
MGT OF AMERICA CONSULTII43972

MISSION LINEN SUPPLY APR
FinalCheck List
City of Sanger
lnv Date Description

TRANSLATION SRV

CHLORINE

GRANTWRITING APP ASSY

PROF LEGAL SRVS

GUMEY SHEETS

PROF LEGAL SRVS

PROF LEGAL SRVS (SO KING
AUDIT SRVS-FINAL BILL FY2C
Page: 5
Amount Paid Check Total

9.47 9.47
163.91
6,000.00
163.91
6,000.00
86915 5t20t2022
Voucher:
86916 5t20t2022
Voucher:
86917 5120t2022
Voucher:
86918 5t20t2022
Voucher:
86919 5t20t2022
Voucher:
86920 5t20t2022
Voucher:
86921 5t20t2022
Voucher:
86922 5t20t2022
Voucher:
02223
09489
09529
00533
00534
00536
10169
02614
4t30t2022
5t12t2022
4124t2022
3t31t2022
3t31t2022
3t31t2022
3t31t2022
5111t2022
5I1OI2O22 SPINE BOARDS/BRACKETS
3t1512022 AMB OVERPMT #1032554
4,234.50
1,936.50
702.00
312.00
1,429.73
352.37

10.09 46.56
310.00
6,265.35
352.00
4,750.00
118.82

60.83 491.84
183.46
1,200.00
5,272.30
7,185.00
1,429.73
352.37

10.09 6,973.91
4,750.00
118.82
736.13
1,200.00
5,272.30
12,607.00
86923 5t20t2022 10365
Voucher:
86924 5t20t2022 10252
Voucher:
86925 5120t2022 06571
Voucher:
86926 5t20t2022 11146
Voucher:
86927 5t20t2022 00596
Voucher:
86928 5t20t2022 08717
Voucher:
4t12t2022
4t12t2022
4112t2022
5111t2022
4130t2022
4t7t2022
4t12t2022
4t21t2022
3130t2022
312512022 DMV/DOT RENEWAL
uNlF SUPPLY (PD)

UNIF SUPPLY (PD)

UNIF SUPPLY (FD)

CONSULTI NG (COST CLAIMS
4I3OI2O22 PW UNIFORM/LINEN SRV
MONTOY LAW CORPORATIOIMAR 411812022 PROF LEGAL SRVS 12,607.O0 Page: 5
19 lrpGhk[st
0512012022 1:03:44PM
FinalCheck List
City of Sanger
Page: 6
Amount Paid Gheck Totallnv Date Description

WATER SAMPLING

WATER SAMPLING
SALES TAXAUDIT/QT4
Bank
Gheck #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
MOORE TWI N I NG ASSOCIATE 237 077 5
08962
2370906
2370907
2370637
MUNISERVICES LLC 14151
NAVIA BENEFIT SOLUTIONS 1023887
1023287
10458243
oFFlcE DEPOT 89444562

ORNELAS, BAUDELIO REIMB

PACIFIC GAS & ELECTRIC MAR

PADILLA, JOSE REIMB

PEREZ, SYLVESTER REIMB
REIMB
PMS| 273408
POWERS ELECTRIC PRODUC7441 7
PSP STORES LLC 2756041
R & S ERECTTON CO, tNC. 114969
86929 5t20t2022 08962
Voucher:
86930 5120t2022 04045
Voucher:
86931 5/20t2022 11735
Voucher:
5t5t2022
5t12t2022
5r10t2022
5t10t2022
5t3t2022
5t9t2022
455.00
438.00
226.00
100.00
160.00
500.00
140.00
133.00
126.80
2,376.15

64.96 133,671.12
115.00
105.00
192.00
604.00

84.18 223.42
360.00
1,379.00
500.00
399.80
2,376.15

64.96 133,671.12
115.00
297.00
604.00

84.18 223.42
360.00
5t3t2022
4t1312022
4t27t2022
4t30t2022

HRAADMIN FEE

COBRAADMIN FEE
OFFICE SU PPLI ES/CHAI RS86932 5t20t2022
Voucher:
86933 5t20t2022
Voucher:
86934 5t20t2022
Voucher:
86935 5t20t2022
Voucher:
86936 5t20t2022
Voucher:
86937 5t20t2022
Voucher:
86938 5t20t2022
Voucher:
86939 5t20t2022
Voucher:
86940 5120t2022
Voucher:
03356
12035
02737
06606
12062
10475
01 887
11586
0071 I
411212022 UNIF SUPPLIES
313112022 GAS & ELECTRIC SRV
3I3OI2O22 DMV/DOT RENEWAL
4t25t2022
5t2t2022
5t12t2022

WATER OPER CERT FEE

CWEA MEMBERSHIP

HVAC MAINT (WWTP)
1t14t2022 ELECTRODE
1111712021 DOG FOOD (SHELTER)
5t10t2022 DOOR REPATR
Page:6
20 apGhkLst
0512012022 1:03:44PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
86941 5t20t2022 02489 RANDSTAD
Voucher:
86942 5t20t2022 10823
Voucher:
86943 5t20t2022 02119
Voucher:

REYES, ROSA
31136027
31012154
31018476
31 057969
31 052565
31096426
31092445
31140350
APR
ROBERT HALF 59603002
596481 90
59693502
59750176
59839605
SACRAMENTO METRO FIRE E2OOOOO4O69
SANGER PAINT SUPPLY INC 57768

SANGER SCENE, THE

SANTOS, WILLIAM

SCHEINER, LINDA
SECURIry METRICS

TEMP LABOR

ADMIN FEE-TRANSPORTS
FinalGheck List
Gity of Sanger
Page: 7
Amount Paid Check Totallnv Date Description

TEMP LABOR SRV

ZUMBA INSTRUCTOR
(Continued)
lnvoice
5t8t2022
411712022
4t17t2022
4t24t2022
412412022
5t1t2022
5t1t2022
5t8t2022
4125t2022
889.97
1,112.47
1,134.28
1,134.28
1,112.47
907.42
1,112.47
1,134.28
583.80
768.96
1,281.60
768.96
352.44
833.04
178.63
8,537.64
583.80
4,005.00
178.63

4.99 50.00

39.82 25.00
1,109.94
3t15t2022
3t22t2022
3t29t2022
4t6t2022
4t20t2022
5t4t202286944 5120t2022
Voucher:
86945 5t20t2022
Voucher:
86946 5t20t2022
Voucher:
86947 5t20t2022
Voucher:
86948 5t20t2022
Voucher:
86949 5t20t2022
Voucher:
1 0305
07757
09467
10280
12061
09428
5t2t2022 PATNT 4.99
626
REIMB
511612022 MEDIAAD-MILITARY BANNER 50.00
312512022 DMV/DOT RENEWAL 39.82
REFUND 31412022 PARK RENTAL 25.00
2664834 5t5t2022 FRONT COUNTER CC (PCt C( 1 ,109.94
Page: 7
21 'apChklst
0512012022 1:03:44PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
86950 5t20t2022 09567
Voucher:
(Continued)

SELF HELP ENTERPRISES

SIGNMAX
SILVA'S OIL COMPANY INC.

SITEONE LANDSCAPES INC

SPARKLETTS
Page: 8
Amount Paid Check Totallnv Date Description
CV-1 CDBG ADMIN/HOME ASI
CV-1 ADMIN/HOMEASST
CV-1 ADMIN/HOMEASST
CV-1 ADMIN/HOMEASST
CV-1 ADMIN/HOMEASSGT
CV-1 ADMIN/HOMEASST
CV-1 ADMIN/HOMEASST
CV-1 ADMIIN/HOMEASST
CV-1 ADMIN/HOMEASST
CV-1 ADMIN/HOMEASST
SIGNS
SIGNS

GASOLINE
FinalCheck List
City of Sanger
Invoice
12 10
o
8 511-5t31t21
4t1-4t30t21
311-3t31t21
11 711-7131t21
611-6t30t21
40385
40741
MAR
118827338-1
1 1 8826968-1
9410545
9407216
941 0548
't0553809
REFUND
1112t2022
11t12t2021
10t28t2021
10118t2021
10t18t2021
10118t2021
10t18t2021
12t17t2021
10t18t2021
10t18t2021
3t25t2022
5t2t2022
4t30t2022
131.64
5,800.24
5,746.56
8,235.42
11,948.74
22,752.96
21,674.57
127.99
10,417.52
14,721.95

34.67 65.02
17,959.42

84.76 1,480.53
114.28
255.21

44.87 123.37
140.00
551.73
544.52
657.24
510.98
537.70
490.42
454.36
530.14
1,950.00
266.00
30,000.00
1,488.80
12,834.00
86951 5t20t2022
Voucher:
86952 5t20t2022
Voucher:
86953 5t20t2022
Voucher:
86954 5t20t2022
Voucher:
101,557.59

99.69 17,959.42
1,565.29
537.73
140.00
4,277.09
2,216.00
44,322.80
07081
03709
09290
02536
5t5t2022
5t5t2022
5t1t2022
5t1t2022
5t1t2022
4t23t2022
5t12t2022
PVC

SPRINKLER EQUIP

BOTTLED WATER

DRINKING WATER

BOTTLED WATER

MILITARY BANNER
BULK CHLORIINE (WELL2s)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELL11)
BULK CHLORINE (WELLg)
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL6)

BULK CHLORINE (WELLTA)
BULK CHLORINE (WELL11)

SR LUNCH-CINCO DEMAYO

LUNCH-PW
PW-WELL 16 ELECTRICAL GT

SCADA RADIO REPAIR
WELL#16 WORK
86955 5t20t2022 04746
Voucher:
86956 5t20t2022 10973
Voucher:
86957 5t20t2022 10301
Voucher:
86958 5t20t2022 04726
Voucher:

STEINHAUER, KAREN
SUPERIOR POOL PRODUCTS 201 8698
201 8699
2018700
2018701
201 8531
2018532
201 8553
2018570
TAQUERIA LAS CABANAS OO5
011
TELSTAR INSTRUMENTS INC 112005
112190
111937
5t9t2022
51912022
5t9t2022
5t9t2022
4t26t2022
4t26t2022
4t27t2022
4128t2022
4t26t2022
5t18t2022
4129t2022
5116t2022
4t25t2022
Page: 8
22 hpGhklst
0512012022 1:03:44PM

RETENTION

RETENTION
REFUND
50922
363941
363942
6244
30020687
30020687
REFUND
73276363
55259.E
REIMB
13 14
37156
4t13t2022
4t15t2022
4t29t2022
5116t2022
5t16t2022
5t17t2022
Amount Paid
122.00
894.60
2,176.50
5,697.55
6,398.10
197.45
6,288.64
603.63
13,008.69
544.07
1,624.64
1,692.00
931.88
1,356.02
868.00

54.99 84.00
129.50
140.00
Page: 9
Check Total
1,016.60
2,176.5A
12,095.65
197.45
221.40
5,750.00
6,892.27
13,008.69
18,835.00
544.07
3,316.64
931.88
1,356.02
868.00

54.99 213.50
140.00
FinalCheck List
Gity of Sanger
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice

THAO, MENOU REIMB
REIMB
TIMOTHY V LOGOLUSO ESO 042922
lnv Date Descriotion
REGIST FEE-TRNG 41 11 122
HOTEL FEE-TRNG 4111122

PROF LEGAL SRVS

WEST SGR BASIN GRDWTR I

KELLY BASIN GRDWTR RECI-

HYDRT METER DEPOSIT
86959 5t20t2022
Voucher:
86960 5t20t2022
Voucher:
86961 5t20t2022
Voucher:
86962 5t20t2022
Voucher:
86963 5t20t2022
Voucher:
86964 5t20t2022
Voucher:
86965 5t20t2022
Voucher:
86966 5t20t2022
Voucher:
86967 5t20t2022
Voucher:
86968 5t20t2022
Voucher:
86969 5t20t2022
Voucher:
86970 5t20t2022
Voucher:
86971 5t20t2022
Voucher:
86972 5t20t2022
Voucher:
86973 5t20t2022
Voucher:
86974 5t20t2022
Voucher:
86975 5t20t2022
Voucher:

TODD COMPANIES

TRIPLE C INC

UNITY IT

US BANK

VERIZON WIRELESS
VSP

VSS INTERNATIONAL INC

VULCAN MATERIALS CO

WARREN & BAERG MFG INC

ZAMORA, JOAQUIN

ZION INC

ZWEIGLE SEPTIC SERVICE
1 0896
12031
09314
09314
09880
11813
08821
09303
09826
08709
04798
11406
04321
1 0709
06720
11926
04596
TRANS UNION RISK & ALTERI62151 51112022 INVESTIGATIVEACCESS INF( 221.40 51412022 VEHC REP'01 GMC (KUBOTA 5,750.00
5t16t2022
5116t2022
4t15t2022

IT SERVICES

COMPUTER ENCOMPASS

CALCARD PMT
VALLEY EXCAVATION INC RETENTION 511612022 CHERRYAVE RECONST-RET 18,835.00 671899078 4t13t2022 TOUGHBOOKCOMPUTERS
3t19t2022
4119t2022
5t17t2022

EMP VISION INS-APR

EMP VISION INS-MAY

HYDRT METER DEPOSIT
5t6t2022
5t4t2022
4t7t2022

ASPHALT

MONTHLY SRV CONTRACT
MI LEAGE-AQUATIC TRNG 4/5
41412022 KARATEINSTRUCTOR
51512022 I(ARATE INSTRUCTOR
412212022 TOILET/HANDWASH (RANGE'
Page: 9
23 hpchkist
0512012022 1:03:44PM
FinalGheck List
City of Sanger
Page: 10
SubtotalforWESTAMER|CABANK: 1,835,198.24
Page: 10
24 "apchii-st
4512012022 1:03:44PM
120 checks in this report.

FinalCheck List
Gity of Sanger
Page:11
Grand Total All Checks: 1,835,198.24
Page: 11
25 Fot the Meeting of: July 21,2022
Agenda Item No.:

CrrYoF SINGER
RE,PORT TO THE, CIry COUNCIL
F-2
To:

From:

Subject:

Mayor and City Council
Patrick Chaffee, Administrative Services Director
Approval of Payroll Checks
RECOMMENDATION:

That the City Council approve:

By action of the Sanger City Council at their meeting of July 21,2022, Direct Deposit Nos. 57039 through 57245; Payroll Check Nos. 58467 through 58495; and Benefit Check Nos. 1796 through 1803 were approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Rebeca P. Ramirez, City Clerk
Prepared by: Approved by:

REVIE\X/: CityManager: Finance: City Attorney:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X
X
Consent
Info Item
Action Item
Department Report
Redevelopment Agency
Public Hearing
Mattet Initiated by a Council Member
Other
Continued to:
26 yChkLst
5t12t2922 10:27: AM
Payroll Final Check List
City of Sanger
0412312022 to 05/06/2022- Type I Cycle 26
Name

CHAPA, EUTIMIO C

RAMIREZ, REBECA

TAMEZ, CORINA

GARZA, HUMBERTO

MARTINEZ, DANIEL

MONTELONGO, MIKE

BRLETIC, DAVID E

VIDRIO, JAVIER
CAMARENA, KARLA D.

CARRILLO MENDEZ, RAFAEL

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

STROUP, GRACE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

CAMPA, SANDRA

CAMPOS, AMANDA

CARDOZA, JESSICAA

CORONADO JR, JESUS
DANIEL, JOSHUA D.

ELLIS GILMORE, SKYLER

FIELDS, KELLY

JONES, ANDY

LORENTE, RYAN

MENDEZ, VICTOR P

MIRELES FLORES, MARIA

MONTEJANO, JOSEPH

PALLAS, MICHAEL L

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

RAMOS, NICHOLAS

ROGERS, HANK R

SANDERS, GERALD

SMITH, KEVIN D

TARASCOU, GREGORY
lank: dirdep - WESTAMERICA BANK
Check # Date Employee # Check Amt Direct Deposit
57039
57040
57041
57042
57043
57044
57045
57046
57047
57048
57049
57050
57051
57052
57053
57054
57055
57056
57057
57058
57059
57060
57061
57062
57063
57064
57065
57066
57067
57068
57069
57070
57071
57072
57073
57074
57075
57076
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
511312022
5t13t2022
5113t2022
5t13t2022
5113t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5t1312022
5t13t2022
5n3/2022
5113t2022
5t13t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t1312022
5t13t2022

0.00 0.00

0.00 0.00
4,379.66
3,073.99
1,659.31
347.97
312.56
312.56
2,941.32
516.61
2,242.52
1,342.09
1,549.37
3,355.34
1,328.71
1,368.35
3,321.67
618.56
3,506.80
1,464.19
1,115.39
1,102.43
1,645.30
3,088.96
2,144.88
1,567.44
3,357.57
2,927.92
1,760.19
2,060.05
3,069.97
2,838.84
2,309.49
3,078.45
2,332.18
1,646.42
1,965.80
2,785.12
1,683.10
4,877.61
6,# {r*/w ff
h
6f
27 lank: d -WESTAMERICA BANK
Check # Date Employee # Check Amt Direct Deposit
57077
57078
57079
57080
57081
57082
57083
57084
57085
57086
57087
57088
57089
57090
57091
57092
57093
57094
57095
57096
57097
57098
57099
57100
57101
57102
57103
57104
57105
57106
57107
571 08
57109
57110
57111
57112
57113
57114
5t13t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
5l'13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5113t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
Name

WADDLE, CHRISTOPHE
WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO
ATTKISSON, JOSEPH C.

BANDA-TOVAR, JOEL

BATTENFIELD, DANIEL
BISE, JEFFREY L.

BOUST, JASON
CARRILLO JR., REYES

CASTREJON, EDDIE

DIAZ, HENRY

DURAN, MANUEL

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HMELTON, CULLEN

HUGHES, TOBIAS

IBAL, VICTOR

IRMOQUI, MARIO

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

PASILLAS, ERIK

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE

SALAZAR, DARIO
SOTO, JOSE O.

THAO, MENOU A

TREVINO, CYNTHIA

VALLE, JUAN D
RA. 0.00

0.00 0.00

0.00 2,845.89
2,752.53
2,289.99
2,106.84
2,162.23
2,481.97
1,580.47
2,645.22
2,317.11
3,351.33
2,934.75
1,768.55
2,119.16
2,753.18
2,O22.91
1,926.54
1,803.65
3,023.O2
5,510.28
5,148.14
1,793.87
1,699.00
2,778.29
1,279.67
2,668.48
1,646.15
2,236.75
1,217.76
1,948.98
2,394.13
1,914.30
2,083.63
1,428.81
2,608.54
2,117.56
2,031.77
1,813.73
2,181.36
28 lank: dirdep -WESTAMERICA BANK
Gheck # Date
57',|15
57116
57117
57118
57119
57120
57121
57122
57123
57124
57125
57126
57127
57128
57129
571 30
57131
57132
57133
57134
57135
57136
57137
57138
57139
57140
57141
Employee # Name

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

EGGLESTON, STEVEN

GARCIA, ANTHONY

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIEL T

JASSO, GEORGE

LOPEZ, ALEX

MMARIEGO, MANUEL

MCDANIELS, ANTHONY

MULLIGAN, JOHN

ORONA, CATARINO
PADILLA, JOSE A.

REYES, ANTONIO P

ROSALES, ESPERANZA

SANI, FRANK

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

CARDENAS, TAYLOR

SANCHEZ, DERRICK

ZAMORA, JOAQUIN
Check Amt Direct Deposit
5113t2022
5t13t2022
5113t2022
5t13t2022
5113t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5113t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
511312022

0.00 0.00

0.00 3,273.63
1,582.39
2,484.91
2,191.62
1,710.08
929.35
1,705.25
1,278.14
1,426.73
1,167.70
3,062.64
1,644.37
1,523.69
1,883.49
3,527.46
1,070.09
1,894.61
2,101.68
1,610.46
2,162.86
1,571.73
1,045.62
1,305.86
704.96
405.60
32"1.37
1,840.13
215,81 1 .65
215,81 1 .65
Employee Gheck Totals
Bank dirdep Totals (103 Forms)
29 lank: pybank -WESTAMERICA BANK
Check #
58467
58468
58469
58470
Date
@
5t13t2022
5t1312022
5113t2022
Employee #
Payee #
Check Amt
567.95
307.56
367.97
1,426.63
2,670.11
Check Amt
206.53
2,472.75
1,325.90
724.50
319.84
36',t.27
5,410.79
5,410.79
8,080.90
Direct Deposit

0.00 0.00

0.00 Direct Deposit
Name

PETRILLE, BRIANA

HURTADO, ESMERALDA

ONTIVEROS, ELI

LADY, BERNIE
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date
Employee Check Totals
Total
Payee Totals
58471
58472
58473
58474
58475
58476
5t13t2022
5t13t2022
5113t2022
5t13t2022
5t13t2022
5t13t2022
026
057
o21
052
045
007
Name

AFLAC, CE PROCESS

AMERICAN FIDELITY ASSURANCE

FRANCHISE TAX BOARD

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39
Bank pybank Totals (10 Forms)

0.00 0.00

0.00 30
pychkLst
05t12t2022 101274M
Payroll Final Gheck List
Gity of Sanger
0412312022 to 05/06/2022- Type 1 Cycte 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457
CheckAmt
69,423.75
9,751.68
1,646.14
2,801.80
83,623.37
83,523.37
83,623.37
91,704.27
307,515.92
Direct Deposit
Page:5
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date
5t13t2022
5t13t2022
5t13t2022
5113t2022
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Payee #
1796
1797
1798
1799
003
004
054
006

0.00 0.00

0.00 0.00
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit ('117 Forms)

0.00 0.00

0.00 215,811.65
/\
< 13, b>S,tl7
9 -1 ad* oo'r. SS
(a^1-\\ +"\-/ €"- ffi ot€d<- tf azfrx
Page:5
31 Check # Date Payee #
5t27t2022 030
Source pay peiod: O4l1gl2122to 0412212022 Cycle 26
O4l23l2O22to 05106t2022 Cycte 26
041 Og 12022 lo O4 12212022 Cyct e 26
O4l23l2022lo 05lOOl2O22 Cycte 26
04 I 09 12022 to 0412212022 Cycte 26
04 l23l 2022 lo OS I QG 12022 Cycte 26
0412312022lo 0510612022 Cycle 26
O4l Og 12022 lo O4 12212022 Cyct e 26
Benefit Checks - pending for pay period from ASIATIA2 b O$t't//.0fr22 tD: {,O3ti Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,033 Docsource: midmgmt Bended code.' mmdues
lD: 1,034 midmgml mmdues
lD: 1,033 midmgmt mmdues
lD:1,034 midmgmt mmdues
lD: 1,033 midmgmt mmdues
lD: 1,034 midmgmt mmdues
lD: 1,034 midmgmt mmdues
lD: 1,033 midmgmt mmdues
Fund:

Fund:

Amount

18.48 18.54

2.O1

1.98 2.01

1.98 7.50

7.50 60.00
263.56
274.60
156.46
150.12

48.12 48.12

56.29 49.08

6.34 3.83
1,056.52

5.00 5.00

4.46 4.46

4.41 4.44

6.72 6.66
101
101
611
611
621
621
712
712
Gheck Total:
5t27t2022 059
Source pay peiod: O4l1gl2022lo 0412212022 Cycte 26
O4l23l2o22to O510612022 Cycte 26
O4llgl2022to 0412212O22 Cycle 26
0412312022 lo 05lOGl2O22 Cycle 26
O4l09l2022lo 0412212O22 Cycle 26
O4l23l2O22to 05lOBt2O22 Cycle 26
04 I 09 I 2022 to 0412212022 Cycle 26
04 123t2O22 lo 05 I O6 12022 Cycle 26
04 123 12022 lo Q5 I 06 12O22 Cycle 26
04 I 09 12022 to 04 12212O22 Cycle 26
5t27t2022 041
Source pay peiod: O4l09l2O22toO4l22l2O22 Cycle 26
O4l23l2O22to 0510612022 Cycte 26
O4lOgl2O22lo 0412212022 Cycle 26
0412312022 lo 05lOGl2O22 Cycle 26
O4l09l2022to 0412212022 Cycle 26
04 12312022 to O5l OO|2O22 Cycle 26
04 I 09 12022 to 0412212022 Cycle 26
04 l23l 2022 to 05 I 06 12022 Cycle 26
04llgl2022to O412212022 Cycle 26
04l23l2022lo 0510612022 Cycle 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,033 Doc source: hlthpay
lD: 1,034 hlthpay
lD: 1,033 hlthpay
lD: 1,034 hlthpay
lD: 1,033 hlthpay
lD: 1,034 hlthpay
lD: 1,033 hlthpay
lD: 1,034 hlthpay
lD: 1,034 hlthpay
lD: 1,033 hlthpay
Bended code: txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
txslfe
101
101
208
208
261
261
298
298
299
299
Check Total

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,033 Doc source: genempp Bended code.' gendue
lD: 1,034 genempp gendue
lD: 1,033 genempp gendue
lD: 1,034 genempp gendue
lD: 1,033 genempp gendue
lD:1,034 genempp gendue
lD: 1,033 genempp gendue
lD: 1,034 genempp gendue
lD: 1,033 genempp gendue
lD: 1,034 genempp gendue
101
101
611
611
621
621
631
631
712
712
32 Check # Date Pavee #
5t27r2022 008
Source pay peiod: O4l23l2O22to O5lOGl2022 Cycle 26
0412312122Io 0510612022 Cycle 26
04 123 12022 lo 05 I 06 12022 Cyct e 26
Benefit Checks - pending for pay period Jrom 0SI0TI22to 0S12OI22 tD: i,035 Name

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,034 Doc source: firduepay Bended code: freasn
lD: 1,034 firduepay freasn
lD: 1,034 firduepay freasn
Gheck Total:

Fund: 101
208
261
Check Total:

Amount

50.00 658.98
253.14
100.00
1,O12.12
1,739.44
497.24

72.68 122.76

56.16 28.04
2,516.32
5t27t2022 010
Source pay period: O4l23l2022to O510612022 Cycte 26
04 l23l 2022 lo O5 I 06 12022 Cycte 26
O4l23l2022to O510612022 Cycle 26
O4l23l2022lo O510612022 Cycle 26
O4l23l2022to 0510612O22 Cycle 26
04 123 12022 lo 05 I OG I 2O22 Cycl e 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: '1 ,034 Doc source: polassnp Bended code; poldue
lD: 1,034 polassnp poldue
lD: 1,034 polassnp poldue
lD: 1,034 polassnp poldue
lD: 1,034 polassnp poldue
lD: 1,034 polassnp poldue
Fund: 101
208
256
261
298
299
Check Total
5t27t2022 012
Source pay peiod: O4l09l2022lo 0412212022 Cycle 26
04 123 12022 to 05 I 06 I 2O22 Cyct e 26
04 123 12022 lo 05 106 I 2O22 Cycl e 26
0410912022to 0412212022 Cycle 26
0412312022 to O51O612022 Cycle 26
04 I 09 I 2022 to O4 12212022 Cycle 26
04l23l2o22to O510612022 Cycle 26
04logl2o22to 0412212022 Cycle 26
0412312022lo 0510612022 Cycle 26
04 I Og 12022 lo 04 122 I 2O22 Cycl e 26
04 123 12022 to 05 I O6 I 2022 Cycl e 26
O4l09l2O22to 0412212022 Cycle 26

EXECUTIVE MGMT ORGANIZATION,
lD: 1,033 Doc source: sanexep€
lD: 1,034 sanexep€
lD: 1,034 sanexep€
lD: 1,033 sanexep.
lD: 1,034 sanexepi
lD: 1,033 sanexep€
lD: 1,034 sanexepz
lD: 1,033 sanexep€
lD: 1,034 sanexep€
lD: 1,033 sanexep€
lD: 1,034 sanexepe
lD: 1,033 sanexep€

EXE MGMT-DU
Bended code: exdues
exdues
exdues
exdues
exdues
exdues
exdues
exdues
exdues
exdues
exdues
exdues
Fund 101
101
486
486
611
611
621
621
631
631
712
712

32.52 32.44

1.52 1.50

1.98 2"O1

1.98 2.01

2.08 1.96

10.00 10.00
Check Total:

Organization Total:

Pay Period Total (05/07/22 to 05120122 lD: 1,035):
100.00
4,794.96
4,794.96
33 Benefit Checks Grand Total: 4,794.96
34 pychkLst
05t26t2022 11:49: AM
Payroll Final Gheck List
City of Sanger
O5tOTl2022to 0512012022- Type 2 Gycle 26
Name

CHAPA, E UTIMIO C

RAMIREZ, REBECA

TAMEZ, CORINA

GARZA, HUMBERTO

MARTINEZ, DANIEL

MONTELONGO, MIKE

BRLETIC, DAVID E

VIDRIO, JAVIER
CAMARENA, KARLA D.

CARRILLO MENDEZ, RAFAEL

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

STROUP, GRACE

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ASCHENBRENNER, DANIEL

CAMPA, SANDM

CAMPOS, AMANDA

CARDOZA, JESSICAA

CORONADO JR, JESUS
DANIEL, JOSHUA D.

ELLIS GILMORE, SKYLER

FIELDS, KELLY

JONES, ANDY

LORENTE, RYAN

MENDEZ, VICTOR P

MIRELES FLORES, MARIA

MONTEJANO, JOSEPH

PALLAS, MICHAEL L

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

RAMOS, NICHOLAS

ROGERS, HANK R

SANDERS, GERALD

SMITH, KEVIN D

TARASCOU, GREGORY
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Check Amt Direct Deposit
57142
57143
57144
57145
57146
57147
57148
57149
57150
57151
57152
57153
57154
57155
57156
57157
571 58
57159
57160
57161
57162
57163
57164
57165
57166
57167
57168
57169
57170
57171
57172
57173
57174
57175
57176
57177
57178
57179
5t27t2022
5127t2022
5t27n022
5127t2022
5127t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t2712022
5t27n022
5t27t2022
5t27t2022
512712022
5127t2022
5t27t2022
5t27t2022
5127t2022
5127t2022
5127t2022
5n7no22
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
512712022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5127t2022
5n72022
512712022
5127t2022

0.00 0.00

0.00 0.00
4,316.53
3,010.87
1,870.53
228.64
312.56
312.56
3,143.75
516.61
2,324.86
1,342.09
1,549.37
3,544.19
1,438.73
1,368.35
1,156.43
436.63
3,558.08
1,417.30
1,123.05
1,102.43
2,285.16
2,M5.73
2,295.17
1,497.20
3,523.08
2,945.58
1,630.21
1,963.49
4,218.65
2,523.65
1,430.27
4,246.O8
2,287.18
2,166.53
1,523.81
2,903.78
1,737.73
2,902,83
&
35 Bank: dirdep - WESTAMERICA BANK
Check # Date Employee #
571 80
57181
57182
57183
57184
571 85
57186
57187
571 88
57189
57190
57191
57192
571 93
57194
57195
57196
57197
571 98
57199
57200
57201
57202
57203
57204
57205
57206
57207
57208
57209
57210
57211
57212
57213
57214
57215
57216
57217
5127t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5127t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
512712022
5t27t2022
5t27t2022
5t27t2022
5127t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
512712022
5t27t2022
5t27t2022
5127t2022
512712022
5t27t2022
512712022
5t27t2022
5127t2022
5t27t2022
5t27t2022
512712022
5t27t2022
512712022
5t27t2022
Name

CHRISTOPHER A
WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO
ATTKISSON, JOSEPH C.

BANDA-TOVAR, JOEL

BATTENFIELD, DANIEL
BISE, JEFFREY L.

BOUST, JASON
CARRILLO JR., REYES

CASTREJON, EDDIE

DIAZ, HENRY

DURAN, MANUEL

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HMELTON, CULLEN

HUGHES, TOBIAS

IBAL, VICTOR

IRMOQUI, MARIO

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

MEDINA, JOSE

MUNOZ, BERTHA J

ORNELAS, BAUDELIO

PASILLAS, ERIK

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE

SALAZAR, DARIO
SOTO, JOSE O.

THAO, MENOU A

TREVINO, CYNTHIA

VALLE, JUAN D
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
2,452.77
2,707.53
3,075.20
2,429.05
1,963.28
3,193.31
1,552.77
2,815.69
2,253.99
3,270.68
2,663.45
2,493.48
2,541.14
3,315.90
1,759.86
1,846.79
1,998.73
4,560.36
6,439.57
1,554.46
2,528.13
1,692.56
1,925.45
1,246.48
2,528.80
1,492.75
1,395.69
1,217.76
1,847.34
2,234.50
1,647.76
2,702.25
1,661.24
2,382.75
1,893.18
1,877.51
2,038.30
2,353.71
36 Bank: dirdep - WESTAMERICA BANK
Check # Date Employee #
57218
57219
57220
57221
57222
57223
57224
57225
57226
57227
57228
57229
57230
57231
57232
57233
57234
57235
57236
57237
57238
57239
57240
57241
57242
57243
57244
57245
5t27t2022
5t27t2022
5127t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5127t2022
5t27t2022
5t27t2022
5t27t2022
512712022
512712022
5t27t2022
5t27t2022
5127t2022
5t27t2022
512712022
5t27t2022
5t27t2022
5127t2022
5n72022
5t27t2022
5t27t2022
5t27t2022
Name

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

EGGLESTON, STEVEN

GARCIA, ANTHONY

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIEL T

JASSO, GEORGE

LOPEZ, ALEX

MAZARIEGO, MANUEL

MCDANIELS, ANTHONY

MULLIGAN, JOHN

ORONA, CATARINO
PADILLA, JOSE A.

REYES, ANTONIO P

ROSALES, ESPERANZA

SANI, FRANK

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

CARDENAS, TAYLOR

GARCIA, MARIO

SANCHEZ, DERRICK

ZAMORA, JOAQUIN
Employee Check Totals
Bank dirdep Totals (104 Forms)
Check Amt Direct Deposit

0.00 0.00

0.00 215,836.34

0.00 215,836.34
3,618.59
1,548.21
2,374.13
2,122.07
1,471.34
921.43
2,337.11
1,278.14
1,426.73
1,162.08
2,932.53
1,644.37
1,526.54
1,883.49
3,698.64
1,070.09
1,894.61
1,857.71
1,564.89
2,162.86
1,604.07
1,045.62
1,453.75
654.94
339.84
789.94
443.28
2,855.48
37 Bank: pybank - WESTAMERICA BANK
Gheck # Date
58477
58478
58479
58480
58481
58482
58483
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5t27t2022
5127t2022
5t27t2022
5t27t2022
5t27t2022
512712022
5t27t2022
5127t2022
5t27t2022
5t27t2022
5127t2022
512712022
5t27t2022
5t27t2022
5t27t2022
Employee #
Payee #
026
057
012
021
041
030
008
o52
010
045
007
059
Check Amt
1,172.14
307.56
271.00
345.32
1,426.63
1,728.98
611.67
5,863.30
Check Amt
206.53
2,241.00
150.00
1,108.90

75.00 90.00
2,024.24
724.50
5,032.64
319.84
361.27
1,584.78
13,918.70
13,916.70
19,782.00
Direct Deposit

0.00 0.00

0.00 0.00
Direct Deposit

0.00 0.00

0.00 Name

SAEPHANH, KOY

HURTADO, ESMERALDA

ONTIVEROS, ELI

DE ORTA, MICHELLE

LADY, BERNIE

PEREZ, SILVESTRE

PETRILLE, BRIANA
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date
Employee Gheck Totals
Total
Payee Totals
58484
58485
58486
58487
58488
58489
58490
58491
58492
58493
58494
58495
Name
AFLAC, ATTN : REMITTANCE PROCESS

AMERICAN FIDELITY ASSURANCE

EXECUTIVE MGMT ORGANIZATION, E

FRANCHISE TAX BOARD

GENERAL EMPLOYEES ASSN, DUES G

MID-MANAGEMENT ASSN, DUES-MM

SANGER FIRE ASSOCIATION, DUES-

SANGER FIRE ASSOCIATION, FOOD

SANGER POLICE ASSOCIATION, DUE

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39

TEXAS LIFE INSURANCE COMPANY
Bank pybank Totals (19 Forms)
38 py.ChkLst'
05t26t2022 11:49AM
Payroll Final Check List
City of Sanger
0510712022to 0512O12022- Type 2Cycte 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457
CheckAmt
71,978.00
10,390.39
1,609.41
2,688.14
86,665.94
86,665.94
86,665.94
106,47.94
322,284.28
Direct Deposit

0.00 0.00

0.00 215,836.34
Page:5
Bank: wire - FEDERAL TAX PAYMENT
Benefit Ghecks
Check # Date Payee #
1800
1 801
1802
1 803
5127t2022
5t27t2022
5127t2022
5t27t2022
003
004
054
006
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (127 Forms)Next Step: Account Posting (AP) Pay Period is Open (Locked)
1v,*,ub:--q,
a2 bt(.3'{?o4..\\ &t"-L S'- p%ot"J-'- sfn f >x
Page:5
39 Source pay peiod:
. NoPdnding Benefit Checks
Doc source: Bended code: Fund:

Check Total:
40 f-3

SANGER POLICE DEPARTMENT
Monthly Report
July 21,2022

GREG CHIEF OF POLICE

CRIME TRENDS
A pattern of alternating months in terms of the rise and fall of crime rates continued in June. After an llYo increase in reported crime in May, June experiences a l5o/o DECREASE in overall reported crime. Through the first half of 2022, overall reported crime is down 3%. During this reporting period, reported violent crime fell by 8ol0, Property crime by 25%. Reported Auto Theft fell by 80%. The only category that showed an increase in reported crime in June was Theft, increasing by one (1) reported theft (18 v l7). Reported Burglary also fellby 50%.

SIGNIFICANT CALLS FOR SERVICE (Mav 20221
On Saturday, June 4,2022, at approximately 2:40am. Officers were dispatched to the area of Faller Ave. and 5th Street on a report of gun shots. Upon arrival, Officers observed that a residence in the 400 block of Faller Cir., had been struck several times. The residents were contacted and advised that no injuries were sustained. The family inside the residence consisted of an elderly couple and their adult son with no gang affiliations. They advised that they did not know why their house was targeted.

The area was searched and only a single 9mm shell casing was located in the roadway. No witnesses or additional evidence was located at the scene. a On Tuesday, June 7,2022, at approximately 2am, a Sanger PD Sergeant initiated a traffic stop near Jensen & N Street. The driver was contacted. Prior to the contact, the driver kept reaching around the vehicle and in her sweater pockets. After being told several times to stop moving around, the suspect ignored officer's commands and continued to reach in her pockets. Once an additional officer arrived on scene, the driver was escorted out of the vehicle. As she exited the vehicle officers located a fully loaded l7-round magazine in her sweater pocket. The driver was detained. A firearm, (9MM) with no serial number was in plain view sticking near the driver's seat on the floor board. The suspect also had several gang tattoos which indicated her involvement with the'oSureno" criminal street gang. The vehicle was stored and the suspect was transported to the Sanger Police Department. She was booked and later transported to FCJ.
a
a
41 TRAFFIC ENFORCEMENT
There was no fatal collision during this reporting period. There was a total of eighteen (18) collisions, an increase from fifteen (15) in the month of May.

Fourteen (14) of the total collisions were non-injury. There were four (4) collisions involved an injury, and six (6) involving DUL 159 traffic citations were issued in June, with I 14 moving violations and 45 non-moving violations.

ARRESTS
Officers made a total of seventy-nine (79) arrests, thirty-six (36) felony, forty- three (43) misdemeanor, including eleven (l l) DUI & eleven (11) Domestic Violence-related arrests.

ANIMAL CONTROL
The ACO responded to seventy-nine (79) calls for service in June. Seventeen (17) dogs were picked up. One (1) citation was issued, with three (3) warnings issued.

Six (6) animals were reclaimed. There was five (5) reports involving a dog bite during the month, and no animals were euthanized.

COMMUNITY EVENTS
a Planning is underway for the years' joint (with the Fire Dept) Open House, and "National Night Out' both planned for September this year. a
a
A Pop-Up Cop event was held in Brehler Square.

Meeting with the Sanger Ministerial Alliance to develop events for the National Faith-in-Blue Weekend scheduled for October 7-9,2022.
a
a
a
42 F-/
San$er Fire Department
Greg Tarascou, Fire Chief
July 17,2022
To Honorable Mayor and Council Members
Tim Chapa, City Manager
From: Greg Tarascou, Fire Chief
RE: FIRE DEPARTMENT REPORT FOR JUNE
For the month of June, the Fire Department continued to remain busy both with the Fire Division and EMS Division. ln June there were 278 calls for service for ambulance services within our area and within surrounding areas. Last year in June we ran a total of 31-1 medical-aid calls for service. At the halfway point of the year, we have run a total of L,784 medical-aid calls for service, or just shy of 10 medical-aid calls for service a day.

Crews were also dispatched to 85 requests for services for fire calls, including house fires, grass fires, building fires, vehicle fires and unintentional or false alarm calls. This total equates to 396 calls for all services in June, or just over 13 calls per day. Last year in June crews responded to 67 fire calls for service for the month. For the year, crews have responded to a total of 2,I8L calls for service since the beginning of the year, or just over 12 calls per twenty-four hours.

Chute times are measured from the time the station is notified of an alarm to the time the unit goes enroute. For the month of June our chute time remained 54 seconds, well under our benchmark of 90 seconds. Our travel time is measured from the time the unit is enroute to the time that we arrive on scene. For June our enroute time was 6 minutes, L7 seconds within the City. This is just over our benchmark of 6 minutes.

Administratively the Fire Department continues to be very active in the discussions relating to the COVID-L9 virus. Staff has participated in bimonthly conference calls with Fresno County Department of Public Health as well as other local fire and emergency medical service agencies from the CentralValley. Asoftoday,wearemaintainingalevelof protectionandpreventionasrecommendedby the FCDPH, the CDC and Ca|/OSHA. As this pandemic becomes more of an endemic, the Fire Department will continue to remain diligent in our services for our customers and our staff, however we will discontinue reporting out on COVID-L9 issues as the City's emergency order is terminated.

Additionally, the Fire Department concluded the hiring process for three new firefighters, and they began their in-house academy training on June 1-3. All three are recent graduates of a fire academy and are very eager to start their careers in Sanger. We anticipate a fourth will be given a letter of aepointment in Ju
1700 7th Street, Sanger, CA 93657
(559) 875-6568 Fax: (559) 875-6611
sa ng erlire@i,sang er, co,.ug
43 Lastly your City Council in May approved the recent Social Host Ordinance relating to illegal fireworks here in the City. As Council is aware, the City of Sanger is no exception to the number of illegal fireworks that are used on the 4th of July, and this new ordinance accomplishes these efforts:
r Crafted in a manner to avoid narrow application to property owners only. . lt is designed to apply to any person who has the right to use, possess or occupy a public or private property under a lease, permit, license, rental agreement or contract. r Additionally, the ordinance could be applied to any person who hosts, organizes, supervises, officiates, conducts or accepts responsibility for a gathering on public or private property. r The ordinance does not apply to responsible parties who immediately seek the City's assistance in removing non-compliant individuals.

This new ordinance is an additional tool for the enforcement of illegal fireworks within the City and is not intended to be used to seek out violations. The Fire Department began our media campaign in June, sending out flyers in both English and Spanish to all City addresses as well as weekly social media posts and discussions about the social host ordinance at community meetings. lt is our hope that with this outreach we can help curb the number of illegal fireworks used in the City for a safe 4th of July holiday.

I am of course always available to answer any questions you have.

Seeking Opportunities To Serue
44 Fot the Meeting of:

Agenda Item No.:

Jvly 27,2022
r-sCrrY oF SINGER

RE,PORT TO THE CITY COUNCIL
To:

From:

Subject:

Attachments:

X
Consent
Info Item
Action Item
Department Report
Redevelopment Agency
Mayor and City Council
Esperanza Rosales, Management Analyst
Adoption of Ordinance relating to Small Municipal Separate Storm Sewer System (MS4)
Ordinance No. 2022-07 Repealing Article V of Chapter 82 of the City of Sanger Municipal Code and Adding New Article V to Chapter 82 Pertaining to Urban Stormwater Qualify Management
Courlrcr or INrnRrsr
None known.

RnconavrnNoarroN
Staff recommends that the City Council waive the second reading and approve OrdinanceNo.2022-07 Repealing Article V of Chapter 82 of the City of Sanger Municipal Code and Adopting New Article V to Chapter 82 relating to Urban Stormwater Quality Management.

Exncurrvn SunavraRy
On July 7,2022, the Sanger City Council voted to waive the full reading, and introduced Ordinance No. 2022-07 Repealing Article V of Chapter 82 of the City of Sanger City Code pertaining to the City's Urban Stormwater Quality Management. The Proposed ordinance update provides the City of Sanger the legal authority to control pollutant discharges into the City's public stormwater system as required by the State of California Water Resources Control Board (SWRCB).

Preoated bv: Esoeranza Rosales Approved by:

REVIEW: City Finance: ciry Attorneyi _
TYPE OF ITEM:

ACTION
COUNCILACTION: APPROVED DENIED NO
X Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
45 BlcrcnouNo
In2013, the State of California Water Resources Control Board (SWRCB) issued Water Quality Order No. 2013-0001-DWQ, which established Waste Discharge Requirements (WDR's) for stormwater discharges from Small Municipal Separate Storm Sewer System's (MS4's). It required small MS4's to obtain MS4 permitting through the SWRCB. The intent of the order is to prevent contamination of California's water resources from the pollutants typically found in urban stormwater runoff, including sediments, non-sediment solids, nutrients, petroleum hydrocarbons, heavy metals, trash, pesticides, herbicides, etc.

In20l6, Staff initially introduced Ordinance No. 1166 as an addition to Chapter 82, "Utilities." Beyond the adoption of the initial Ordinance, staff was working on meeting other requirements of the permit which included:

1. Conducting public outreach to inform the public about the intended uses of the storm drain system and about what prohibited or "illicit" stormwater discharges include, how to avoid them, or how to report suspected violations;

2. Completing an inventory of all existing stormwater outfalls, documenting contributing land use information, potential sources of pollution and other information;

3. Training for City employees about oogood housekeeping" methods and practices related to stormwater management;

4. Implementing procedures to assess and prioritize maintenance of storm drain infrastructure;

5. Developing and implementing new development standards to reduce construction stormwater runoff volumes, velocities and pollutants.

The proposed additions to the. Ordinance allow for the City to enforce a program to prevent construction site discharges of pollutants and impacts on beneficial uses of receiving waters, and is necessary to meet the requirements of the permit. The additions to the ordinance include:
o Construction Site Inspection and Enforcement -o Add language to Section 82-208 (a) to have an enforceable construction site storm water runoff control ordinance that includes all projects that disturb less than one acre of soil. o Post-Construction Storm Water Management Program -o Insert new Section 82-209 for Regulated projects. Identifies the regulated and non- regulated projects.
"' :'. i:;ilffi ffi : iilH:l#i- i;':"'. "dffi dlHtriluc'1i'n. Performance Requirement No. 3 - Runoff Retention . Performance Requirement No. 4 - Peak Management
o Alternartr";":;1lilI"e
RequirementNo' 5 - special circumstances
o Insert new SectionS2-2Il for Alternative Compliance.

Staff will continue to work on maintaining these program requirements and report progress to the State, as indicated in the permit.
46 Rrasox ron RncoMMENDATToN
The City is required by the State Water Resources Control Board to comply with the City's MS4 general permit. The order requires the City to obtain "adequate legal authority", which is accomplished through the attached ordinance.

Frscar,Iuplcr
There is no fiscal impact from adoption of the ordinance. The additional cost for staff time to implement the ordinance and comply with the requirements of the permit is unknown at this time.

Ar,rnnNarrvns
None. Failure to adopt the proposed ordinance subjects the City to monetary penalties from the State.

AcrroNs For,lowrxc Appnovn
Following City Council adoption of the proposed ordinance, it will go into effect on the 31't day following adoption.
47 ATTACHMENT 1
48 ORDINANCE NO. 2022.07

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SANGER REPEALING CHAPTER 82 OF ARTICLE V AND ADDING
NEW CHAPTER 82 TO ARTICLE V OF THE SANGER CITY CODE

RELATING TO URBAN STORMWATER QUALITY MANAGEMENT
THE CITY COUNCIL OF THE CITY OF SANGER DOES ORDAIN AS FOLLOWS:

SECTION 1. Chapter 82 of Article V of the Sanger City Code is repealed SECTION 2. New Chapter 82 is added to Article V of the Sanger City Code to read as follows:

CHAPTER 82
ARTICLE V. URBAN STORMWATER QUALITY MANAGMENT
82-201- Purpose.
82-202 - Definitions.
82-203 - Authority for administration and enforcement.
82-204 - Construction and application.
82-205 - Ultimate responsibilities of discharger.
82-206 - Prohibiting nonstormwater discharge to public storm drain system; exemptions.
82-207 - Requirements for operating facilities or activities. 82-208 - Requirements for constriction sites.
82-209 - Regulated projects.
82-210 - Minimum performance requirements.
82-2ll - Alternative compliance.
82-212 - Requirements for postconstruction.
82-213 - Cleanup and notification requirements.
82-214 - Inspections.
82-215 - Enforcement and penalties.
82-216 - Conflict with other laws.
82-217 - Severability.

Sec. 82-201. - Purpose
The purpose of this article is to ensure the health, safety, and general welfare of citizens, and to protect and enhance the quality of the city's watercourses, water bodies, and wetlands pursuant to and consistent with all applicable state and federal laws related to stormwater management, including, but not limited to, the clean water act (33 USC 1251 et seq.), the national pollution discharge elimination system regulations (40 CFR 122 et seq.) and the city's stormwater discharge permit for small municipal storm sewer systems (MS4). This article shall be known as and may be referred to as the "City of Sanger Urban Stormwater Quality Management Ordinance" and referred to in this article as "ordinance." Page I of12
49 Sec. 82-202. - Definitions
For the purposes of this article, unless otherwise apparent from the context, the following words and phrases as used herein shall be defined as follows.

Best management practices (BMPs): Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants to stormwater. BMPs also include treatment requirements, operating procedures, and practices to control site runoff, spillage or leaks, sludge or waste disposal, drainage from outdoor areas, and activities required to control the discharge from construction sites disturbing one acre of land or more (in one or more phases of construction).

California state water resources control board (SWRCB): The state agency charged with administration of the national pollution discharge elimination system (NPDES).

Clean Water Act: The federal water pollution control act, as amended, 33 USC 1251 et seq Director: The public works director or his/her designee.

Discharge: Any spilling, leaking, pumping, pouring, emitting, emptying, ejecting, placing, releasing, leaching, dumping or disposing into or on any land in a manner that may cause pollution.

Environmental protection agency (EPA): The federal agency charged with enforcement of environmental laws and regulations.

National pollution discharge elimination system (NPDES): Stormwater discharge permit for small municipal storm sewer systems (MS4) permit issued by the state water resources control board which authorizes the discharge of stormwater pursuant to the Clean Water Act (33 USC t342).

Notice of intent QI{OI): A form submitted to the regional water quality control board notifuing the agency of a person's intent to be covered under a separate regional water quality control board construction permit for the control of construction site runoff on projects that disturb one acre of land or more, in one or more phases of construction.

Person: Any individual, partnership, co-partnership, firm, company, corporation, limited liability company, association, joint stock company, trust, estate, government entity, or any other legal entity, or their legal representatives, agents or assigns.

Pollutant: Shall have the same meaning as defined in 40 CFR 122.2, and shall include, but not be limited to, any solid, liquid, gas, or other substance that can alter the physical or chemical properties of water including, but not limited to, fertilizers, solvents, sludge, petroleum or petroleum products, solid waste, garbage, biological materials, radioactive materials, sand, dirt, animal waste, acids, and bases.

Premises: Any building, lot, parcel, real estate, or land or portion of land, whether improved or unimproved, including adjacent sidewalks and parking strips.

Public storm drain system: All or any part of the publicly owned and maintained roads, streets, catch basins, curbs, gutters, ditches, manmade channels, storm drains and dry wells located within public easements, rights of way, parks, common areas, retention areas, or other Page2 of 12
50 publicly owned or maintained real property designed or used for collecting, holding, or conveying stormwater.

Regional water quality control board (RI/IrQCB): The state division of the SWRCB charged with enforcement of the water quality laws and regulations in the state.

Stormwater: Stormwater runoff, surface runoff and drainage.

Sec. 82-203. - Authority for administration and enforcement.

The public works director or his designee shall have the authority to exercise the powers and perform the duties set forth in this article and to administer and enforce provisions of this article.

The public works director may designate other employees to exercise such powers and perform such duties, as he deems appropriate.

Sec.82-204. - Construction and application.

This article shall be construed to assure consistency with requirements of the federal Clean Water Act and its implemented regulations for stormwater management, and to comply with the state water resources control board's stormwater discharge permit for small MS4s, and shall be applicable to all stormwater generated on any developed or undeveloped urban lands lying within the city limits or conveyed by the public storm drain system.

Sec. 82-205. - Ultimate responsibility of discharger.

The standards set forth herein and promulgated pursuant to this article are minimum standards; therefore, this article does not intend nor imply that compliance by any person will ensure that there will be no contamination, pollution, or unauthorized discharge of pollutants into waters of the United States caused by said person. This article shall not create liability on the part of the city, or any agent or employee thereof for any damages, claims, or liabilities that result from any dischargers, reliance on this article or any administrative decision lawfully made hereunder.

Sec. 82-206. - Prohibiting nonstormwater discharge to public storm drain system; exemptions. (a) Discharge of substances: Unless expressly authorized or exempted by this article, no person shall cause or allow the discharge to a public right of way or public storm drain system of any substance that is not composed entirely of stormwater. (b) Disposing of materials: Unless expressly authorized or exempted by this article, no person shall use, store, spill, dump, or dispose of materials in a manner that those materials could cause or contribute to the addition of pollutants to stormwater. (c) Exemptions: The following discharges are exempt from the prohibitions set forth in subsections (a) and (b) of this section:
(1) Discharges authorized by a separate NPDES or RWQCB permit. (2) The following categories of nonstormwater discharges are permissible unless otherwise prohibited under subsection (c)(3), (c)(4), or (c)(5) of this section:
a. Water line flushing;
b. Landscapingirrigation;

Page 3 of 12 ends

51 c. Diverted stream flows;
d. Rising ground waters;
e. Uncontaminated ground water infiltration as defined in 40 CFR 35.2005(bX20); f. Uncontaminated pumped ground water;
g. Discharges from potable water sources;
h. Foundation drains;
i. Air conditioning condensation;
j. Irrigation water;
k. Springs;
l. Water from crawl space pumps;
m. Footing drains;
n. Lawn watering;
o. Individual residential car washing;
p. Flows from riparian habitats and wetlands;
q. Dechlorinated swimming pool discharges;
r. Discharges from emergency firefighting activity; or
s. Any other activity that the public works director identifies is not a significant contributor of pollutants during the city's NPDES stormwater discharge permit for small MS4s' permit term.
(3) No person shall discharge to public storm drain system any exempted discharge under this subsection if the public works director assigned designee identifies and provides written notice to the person that the discharge has the potential to be a source of pollutants to receiving waters, waterways, or ground water. (a) No person shall discharge to the public storm drain system anything that would result in or contribute to a violation of the city's NPDES stormwater discharge permit for small MS4s. Liability for any such discharge shall be the responsibility of the person causing or responsible for the discharge.
(5) No person shall establish, use, maintain, or continue any connection to the public storm drain system which has caused or is likely to cause a violation of this section. This prohibition is retroactive and shall apply to any connection that was made in the past, regardless of whether it was made under permit or other authorization, or whether it was permissible under the law or practices applicable or prevailing at the time of the connection.

Sec.82-207. - Requirements for operating facilities or activities. (a) All persons owning or operating premises or engaged in activities who are required by federal or state law to submit to EPA and/or RWQCB a notice of intent (NOI) to comply with an NPDES or RWQCB stormwater discharge permit shall provide a copy of such

Page 4 of 12 ends

52 notice to the public works director upon request. Facilities required to apply for a stormwater discharge permit are identified in 40 CFP. 122.26(bX14). (b) A11 persons engaged in activities which will or may reasonably be expected to result in pollutants entering the public storm drain system shall undertake best management practices (BMPs) to minimize such pollutants, and shall provide protection from accidental discharge of pollutants to the public storm drain system and comply with cleanup and notification requirements of this article. Such measures shall include the requirements imposed by federal, state, county, or local authorities. BMPs are site specific and are described in the documents "Storm Water Best Management Practice Handbook: Construction"; "Storm Water Best Management Practice Handbook: New Development And Redevelopment"; "Storm Water Best Management Practice Handbook: Industrial And Commercial"; "Storm Water Best Management Practice Handbook: Municipal"; or other guidance documents available from EPA and/or RWQCB.
(c) If best management practice is required by the public works director or city engineer to prevent a pollutant from entering the public storm drain system, the person receiving the notice of such a requirement may petition the city council to reconsider the application of the BMPs to the premises or activity. The written petition must be received by the city clerk within ten working days of the notice issued by the public works director or city engineer.

The petition shall set forth any reasons as to why application of BMPs to the premises or activity should not be required and any proposed alternatives to such requirement. The city council shall act on the petition within 30 calendar days of the filing of the petition.

Sec. 82-208. - Requirements for construction sites.
(a) All persons engaged in construction activities who are required by federal or state law to submit to EPA andlor RWQCB a notice of intent to comply with an NPDES stormwater permit, shall provide the city with copies of the NOI and the NPDES stormwater permit issued by the RWQCB. Construction activities that will disturb one acre or more of land area or smaller land areas, if they are part of a larger common plan of development or sale, are required to apply for a stormwater discharge permit (40 CFR 122.26(b)(15)).

Construction projects that disturb less than one acre of land are required to comply with Sections 82-209 and82-210 of this Ordinance.
(b) AnV person performing construction shall not cause or contribute to a violation of the RWQCB stormwater discharge permit issued by the RWQCB to the city. tiability for any such discharge shall be the responsibility of the person causing or responsible for the discharge. Any person performing construction shall undertake best management practices to minimize pollutants (including sediments) from leaving the construction site, provide protection from accidental discharge of pollutants to the public storm drain system, and comply with the cleanup and notification requirements of this article. Site operator shall ensure erosion and sediment control and control of waste and properly dispose of waste, such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. Such measures shall include the requirements imposed by federal, state, county, or local authorities. BMPs are site specific and are described in the documents "Storm Water Best Management Practice Handbook: Construction"; "Storm Water Best Management Practice Handbook: New Development and Redevelopment"; "Storm Water Best Management

Page 5 of 12 ends

53 Practice Handbook: Industrial and Commercial"; "Storm Water Best Management Practice Handbook: Municipal"; or other guidance documents available from EPA and/or RWQCB. (c) If best management practice is required by the public works director or city engineer to prevent a pollutant from entering the public storm drain system, the person receiving the notice of such a requirement may petition the city council to reconsider the application of the BMPs to the premises or activity. The written petition must be received by the city clerk within ten working days at the issuance of the notice by the public works director or city engineer and shall set forth any reasons as to why application of BMPs to the premises or activity should not be required and any proposed alternatives to such a requirement. The city council shall act on the petition within 30 calendar days of the hling of the petition.

Sec. 82-209. - Regulated projects.

Regulated projects include all new development or redevelopment projects that create and/or replace two thousand five hundred (2,500) square feet or more of impervious surface (collectively over the entire project site) and lie within the stormwater service area that enter the public storm drain system.
(a) Additional regulated projects include, but are not limited to, the following road proj ects/practices:
(1) Removing and replacing a paved surface resulting in alteration of the original line and grade, hydraulic capacity or overall footprint of the road. (2) Extending the pavement edge or paving graveled shoulders. (3) Resurfacing by upgrading from dirt to asphalt, or concrete; upgrading from gravel to asphalt, or concrete; or upgrading from a bituminous surface treatment ("chip seal") to asphalt or concrete.
(b) Regulated projects do not include:
(1) The following road and parking lot maintenance:
a. Road surface repair including slurry sealing, fog sealing, and pothole and square cut patching.
b. Overlaying existing asphalt or concrete pavement with asphalt or concrete without expanding the area ofcoverage.
c. Shoulder grading.
d. Cleaning, repairing, maintaining, reshaping, or regarding drainage systems. e. Crack sealing.
f. Resurfacing with in-kind material without expanding the road or parking lot. g. Practices to maintain original line and grade, hydraulic capacity, and overall footprint

Page 6 of 12 ends

54 of the road or parking lot.
h. Repair or reconstruction of the road because of slope failures, natural disasters, acts of God or other manmade disaster.
(2) Sidewalk and bicycle path or lane projects, where no other impervious surfaces are created or replaced.
(3) Trails and pathways, where no other impervious surfaces are replaced or created. (4) Underground utility projects that replace the ground surface with in-kind material or materials with similar runoff characteristics.
(5) Curb and gutter improvement or replacement projects that are not part of any additional creation or replacement of impervious surface area (e.g., sidewalks, roadway). (6) Second story additions that do not increase the building footprint. (7) Raised (not built directly on the ground) decks, stairs, or walkways designed with spaces to allow for water drainage.
(8) Photovoltaic systems installed on/over existing roof or other impervious surfaces and panels located over pervious surfaces with well-maintained grass or vegetated ground cover or panel arrays with a buffer strip at the most down gradient row of panels. (9) Temporary structures (in place for less than 6 months). (10) Electrical and utility vaults, sewer and water lift stations, backflows and other utility devices.
(11) Aboveground fuel storage tanks and fuel farms with spill containment system.

Sec. 82-210. - Minimum performance requirements
(a) Performance Requirement No. l: Site design and runoff reduction:
(1) Projects that create andlor replace two thousand five hundred (2,500) square feet or more of impervious surface (collectively over the entire project site), including detached single-family home projects and are located within the city stormwater service area that enter the public storm drain system, must comply with the following runoff reduction practices:
a. Limit disturbance of creeks and natural drainage features. b. Minimize compaction of highly permeable soils.
c. Limit clearing and grading of native vegetation at the site to the minimum area needed to build the project.
d. Minimize disturbance to impervious surfaces.

Page 7 of 12 ends

55 e. Minimize stormwater runoff by implementing one or more of the following site design measures:

1. Direct roof runoff into cisterns or rain barrels for reuse.

2. Direct roof runoff onto vegetated areas safely away from building foundations and footings, consistent with California building code.

3. Direct runoff from sidewalks, walkways and/or patios onto vegetated areas safely away from building foundations and footings, consistent with California building code.

4. Direct runoff from driveways and"/or uncovered parking lots onto vegetated areas safely away from building foundations and footings, consistent with California building code.
(2) The city will confirm that projects comply with site design and runoff reduction performance requirements by means of appropriate documentation (e.g., checklists) accompanying applications for proj ect approval.
(b) Performance Requirement No. 2: Water Quality Treatment:
(1) Sampling and analysis for sediment/silt or turbidity are required when the runoff from a construction site discharges directly into a U.S. body of water (not through the city storm drain system). Sampling is not required if all stormwater runoff is contained on site and allowed to infiltrate or evaporate.
(2) Stormwater sampling shall be performed per the "Cal Trans Storm Water Quality Sampling Guidance Manual".
(c) Performance Requirement No. 3: Runoff Retention: All projects, except detached single- family homes, that create andlor replace more than fifteen thousand (15,000) square feet of impervious surface (collectively over the entire project site), and detached single-family homes more than fifteen thousand (15,000) square feet of net impervious area, and are located in the city stormwater service areathat drains to any U.S. body of water are required to meet the runoff retention performance standards using low impact development principles and practices, subject to approval by the city.
(d) Performance Requirements No. 4: Peak Management: The city will require all projects that create and/or replace more than twenty-two thousand five hundred (22,500) square feet of impervious surface (collectively over the entire project site), and are located within the city stormwater service areathat drains to any U.S. body of water, to manage peak stormwater runoff and to meet water quality treatment and runoff retention performance standards as set forth in this section.
(e) Performance Requirement No. 5: Special Circumstances: Projects with a scope of work that have certain site and/or receiving water conditions may be defined as a special circumstances project. The special circumstances designation exempts a project from runoff retention and/or

Page 8 of 12 ends

56 peak management performance standards where those performance standards would be ineffective to maintain or restore beneficial uses of receiving waters.

Sec 82-211. - Alternative compliance.

Alternative compliance refers to water quality treatment, runoff retention and peak management performance requirements that are achieved off site through mechanisms such as developer fee in lieu arrangements and/or use of regional facilities. Alternative compliance may be allowed under circumstances of technical infeasibility, or equivalent circumstances and must be approved by the city.

Sec. 82-212. - Requirements for postconstruction.

Property owners or operators shall ensure long term operation and maintenance of postconstruction stormwater runoff control mechanisms, such as retention basins, dry wells and other measures described in 40 CFR 122.34(bx5xiii).

Sec. 82-213. - Cleanup and notification requirements.
(a) As soon as any owner or operator has actual or constructive knowledge of any discharge which may result in pollutants entering the public storm drain system, such person shall promptly take all necessary steps to ensure the discovery of the source and the extent and proceed with containment and cleanup of such discharge. (b) The owner or operator shall notifr the public works director or the city engineer of the discharge in both of the following manners:
(1) By telephone as soon as practical or by calling 9-l-1, if hazardous materials are involved; and
(2) By written report identiffing the discharge source, extent, pollutant, measures taken to mitigate the discharge, and preventative measures put into place to prevent a subsequent discharge.

Sec. 82-214. - Inspections.
(a) Authority to inspect: Upon presentation of credentials and at all reasonable or necessary hours, all authorized employees of the city shall have access to all premises and to all records pertaining to those premises for purposes of ensuring compliance with this article.

Inspection, interviewing, copying, sampling, photographing, and other activities conducted on the premises shall be limited to those which are reasonably needed by the city in determining compliance with the requirements of this article. All persons shall allow such activities under safe and nonhazardous conditions with a minimum of delay. (b) Monitoring activities: The public works director or the city engineer may order any person engaged in any activity or owning or operating on any premises which may cause or contribute to discharges of pollutants to the public storm drain system in violation of this article or any applicable NPDES or RWQCB stormwater permit condition to undertake such monitoring activities and analyses and furnish such reports as the public works director or city engineer reasonably may speciff. The costs of such activities, analyses, and reports shall be borne by the recipient of the order.

Page 9 of 12 ends

57 (c) Access refusal: If an authorized employee of the city has been refused access to any premises, and is able to demonstrate probable cause to believe that there may be a violation of this article, or that there is a need to inspect, interview, copy, photograph or sample as part of an inspection and sampling procedure of the city designed to determine compliance with the requirements of this article or any related laws or regulations designed to protect the environment and the public health, safety and welfare of the community, then the public works director or city engineer may seek issuance of a search or inspection warrant from a judge or judicial officer of the Fresno County Superior Court.

Sec. 82-215. - Enforcement and penalties.
(a) Enforcement: Charges levied pursuant to this article may be collected by the finance department or public works department. The public works director or city engineer shall make and enforce economic and efhcient management and protection of the city's storm drain system.
(b) Owner of record: The owner of record of the property upon which a violation of this article occurs shall be presumed to be a person having lawful control over the activity or premises unless it is demonstrated that another person has knowingly and in good faith accepted responsibility for the activity at issue. If more than one person is identified as the owner, such persons shall be presumed to be jointly and severally in lawful possession and control of the activity or premises.
(c) Notice of violatiou The public works director or city engineer may issue a written notice of violation to any person who has violated or is in violation of this article. Failure to comply with any act required in the notice of violation shall be a separate violation for each day beyond the 30 days following the notice of violation. Nothing in this section shall limit the authority of the public works director or city engineer to take any action, including emergency actions or any other enforcement action, without first issuing a notice of violation. In appropriate situations, the public works director or city engineer may notifi' the person orally either in person or by telephone prior to, and, in some cases, in lieu of, written notification.
(d) Consent orders: The public works director or city engineer may enter into consent orders, assurances of voluntary compliance, negotiated settlement agreements or other similar documents establishing an agreement with any person responsible for noncompliance. Such documents shall include specific action to be taken by the person(s) to correct the noncompliance within a time period specified by the document, including an identification and description of the best management practices and measures to utilize in implementing the order. Such documents shall be approved by the city attorney, and shall have the same force and effect as any other orders issued under this article and shall be judicially enforceable.
(e) Cease snd desist orders: When the public works director or city engineer finds that a person has violated, or continues to violate any provision of this article or any related laws or regulations, or that the person's past violations are likely to recur, the public works director or city engineer may issue an order to the person directing them to cease and desist all such violations and direct the person to immediately comply with all requirements; and take such appropriate remedial or preventive action as may be needed to properly address a

Page 10 of 12 ends

58 continuing or threatened violation. Issuance of a cease and desist order shall not be a bar against, or a prerequisite for, taking any other action against the person. A person's failure to comply with an order of the public works director or city engineer issued pursuant to this article shall constitute a violation of this article.
(D Civil penalties: ln addition to any other enforcement authority contained in this article, the public works director or city engineer may issue a civil citation to any person who has violated, or continues to violate, any provision of this article or any related laws or regulations. A person who violates any requirement of this article or any applicable NPDES or RWQCB stormwater discharge permit condition shall be civilly liable to the city for a sum not to exceed $10,000.00 per day per violation.
(g) Criminal penalties: A person who willfully or negligently violates any provision of this article, or any related laws or regulations shall, upon conviction, be guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not to exceed $15,000.00 per day per violation and/or imprisonment for a period not to exceed six months. (h) Criminal prosecutio,ru: Some intentional violations may constitute criminal violations of federal, state and local laws, and under such circumstances, the public works director or city engineer may seek the assistance of the EPA, city attorney, state or county prosecutor to commence civil and/or criminal action against any person who violates any requirement of this article or any applicable NPDES or RWQCB stormwater discharge permit condition. (i) Revoking or withholding of permir: In addition to or in lieu of all other available penalties, the city may revoke or withhold any permit, approval or license to construct improvements to real property or operate a business in the city if the holder of such permit, approval, or license is in violation of any requirement of this article or any applicable NPDES or RWQCB stormwater discharge permit condition.
(j) Liability for costs: The public works director or city engineer may assess liability for costs to any person found in violation of this article for all actual costs incurred by the city in surveillance, sampling and testing, abatement, and remediation associated with a discharge that is in violation of this article. Additionally, the public works director or city engineer may assess liability for costs to any person whose discharge resulted in a violation of the city's stormwater discharge permit.

Sec.82-216. - Conflict with other laws.

In the event of any conflict between this article and any federal or state law, regulation, permit, or other ordinance of the city, the requirements which establish the stricter standard shall govern. To the extent permitted by law, nothing in this article shall preclude enforcement of any other applicable law.

Sec. 82-217. - Severability.

If any section, subsection, phrase, or clause of this article is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this division. The city council hereby declares that it would have adopted this article and each section, subsection, phrase, or clause thereof irrespective of the fact that any one or more sections, subsections, phrases, or clauses be declared invalid.

Page 1 ends

59 SECTION 2. CEQA. The City Council finds and determines that this ordinance is not a "project" for the purposes of the California Environmental Quality Act (CEQA), as the ordinance does not have the potential for resulting in either a direct physical change in the environment, or a reasonably indirect physical change in the environment. See California Code of Regulations, Title 14, Chapter 3, Section 15378. As such, the adoption of this ordinance is not subject to CEQA.

SECTION 3.
adoption.

Effective Date. This ordinance shall become effective thirty days after its SECTION 4. Publication. The City Clerk is authorized to cause this ordinance or a summary of this ordinance to be published in a newspaper of general circulation in the City of Sanger, within fifteen days after its adoption. If a summary of the ordinance is published, the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted at City Hall at least five days prior to the meeting at which the ordinance is adopted and again after the meeting at which it is adopted. The ordinance shall become effective thiny days after its adoption.

The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Sanger held on July 7,2022, and was passed and adopted at a regular meeting of the City Council held on 2022,by the following vote:

AYES
NOES:

ABSENT:

ABSTAIN
ATTEST: APPROVED
" ,t't:

Rebeca Ramirez
City Clerk
Eli Ontiveros, Mayor
City of Sanger

Page 12 of 12 ends

60 For the Meeting of: JuIy 27,2022
Agenda Item No.:

F-t,
CrrYoF SINGER

RE,PORT TO THE, CITY COUNCIL
To:

From:

Subject:

Attachments:

Mayor and Council Members
Patrick Chaffee, Administrative Services Director

TRANSPORTATION DEVELOPMENT ACT (TDA) CLAIM
Resolution No. 7 o2) - G z
(1) Claim for Fiscal Year (FY) 2022-2023 [For Action]
(2)Draft Claim Letter FY 2022-2023 [For Reference]
(3) FCRTA Budget Summary FY 2022-2023 [For Reference]
(4) LTF Final Estimate FY 2022-2023 [For Reference]
(5) STA Final Estimate FY 2022-2023 [For Reference]
(6) Resolution 4417 TDA Funds [For Reference]
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council adopt ResolutionNo.2oD -6J Approving the Funding Claim for Local Transportation Funds (TDA) and State Transit Assistance Funds (STAF) apportionment and authorize the Administrative Services Director to sign and submit the Fiscal Year 2022-2023 Transportation Funding Claim.

EXECUTIVE SUMMARY:

BACKGROUND:

The Local Transportation Fund collects and distributes 1/4 of 1p of the State Sales Tax collected pursuant to the Transportation Development Act of I971. The City of Sanger's allocation amounts to $1,041 ,449.00 for Article VIII and $26,999.00 for Article III. Other agencies receive $532,328.00 of Sanger's total allocation of $1,600,776.00. The City previously adopted a resolution which requested that the TDA and the STAF allocate these TDA and STAF funds to the Fresno Council of Governments (COG) and that COG Ptepared by: I{. Camatena Aooroved bv: P. Chaffee
REVIEW: City Finance: City Attorney: _
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X
X
Consent
Info Item
Action Item
Department Repott
Redevelopment Agency
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
61 allocates these funds to the city for transportation needs. This is an on-going resolution.

The total transportation funds allocated to the City of Sanger are distributed as follows:
$1.

2. aJ.

4. 5.

6. Bicycle & Pedestrian (Art. 3)
Regional Transportation Planning
Streets & Roads (Art. 8)
Fresno County Rural Transit Agency (STA)
Fresno County Rural Transit Agency (LTF)
Community Transit Service Agency (Art 4.5)

TOTAL CLAIM

TOTAL AMOUNT TO CITY
*TOTAL AMOTINT TO OTHER AGENCIES
26,ggg
37,704*
1,041,449
249,211*
177,659*
67 "754*
s 1.600.776
$ 1,068,448
$ s32.328
$__l-600J76TOTAL CLAIM
REASON F'OR RECOMMENDATION:

For the City of Sanger to receive the allocation of Local Transportation Funds and State Transit Assistance Funds and the claims be filed with the Council of Fresno County Governments.

F'ISCAL IMPACT:

The City of Sanger will receive monthly payments from the Council of Fresno County Governments for the following allocations:

Article 8 $1,041,449 for development, construction, and maintenance of streets.

Article 3 826,999 for bicycle and pedestrian facilities.

ALTERNATIVES:

None presented at this time.

ACTIONS FOLLOWING APPROVAL:

Staff will submit the Fiscal Year 2022-2023 Transportation Funding Claim to Fresno Council of Govemments.
62 RESOLUTION NO. 2O2 2 -b Z

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

SUBMITTING A CLAIM FOR TRANSPORTATION DEVELOPMENT ACT (TDA) FUNDS CONTINUING FROM THE 2022-2023

FISCAL YEAR, THEREBY COINCIDING WITH THE FRESNO COUNCIL OF

GOVERNMENTS POLICY BOARD APPROVAL OF TDA FUNDS APPORTIONMENT

AND TDA CLAIMS PROCESS
WHEREAS, the City of Sanger hereby submits a TDA Funding Claim for the Local Transportation Fund, and State Transit Assistance Fund of Fresno County continuing from fiscal year 2022-2023; and
WHEREAS, the Fresno COG has the authority to review claims and allocate such funds in accordance with the Transportation Development Act of I97I and Chapter 3 of Title 21 of the California Administrative Code; and
WHEREAS. the Fresno COG encourages inter-jurisdictional coordination of transportation needs and increased coordination of transportation implementation plans; and NOW THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Sanger, State of California; hereby requests that the Fresno COG allocate the amounts approved by resolution by the Fresno COG Policy Board, from the Local Transportation Fund, and State Transit Assistance Fund to the named applicant for fiscal year 2022-2023; and thereafter for the purposes allowed under Articles 3,4.5 and 8 of the Transportation Development Act of 1971, as identified in the attached claim and which is in accordance with the adopted Regional Transportation Plan.

BE IT FURTHER RESOLVED, that the City Council of the City of Sanger hereby requests that of the City's total Transportation Fund Apportionment for fiscal year 2022-2023; and thereafter, in the amount approved by resolution by the Fresno COG Policy Board, be allocated from the Local Transportation Fund to the Fresno COG for the purpose of conducting Regional Transportation Planning.

BE IT FURTHER RESOLVED, that the City Council of the City of Sanger hereby requests that of the City's total Transportation Fund Apportionment for fiscal year 2022-2023; and thereafter, in the amount approved by resolution by the Fresno COG Policy Board, be allocated to the Fresno County Rural Transit Agency for the purpose of conducting a transportation program consistent with the adopted Regional Transportation Plan.

BE IT FURTHER RESOLVED, that the named applicant further agrees to provide the Fresno COG with such information as may be necessary to support its annual transportation claim.
* t tF {. * d< *. r1. {. * * * {. {. * tl. *
63 The foregoing Resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on the 21* day of July 2022 and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

COUNCILMEMBERS:

Rebeca P. Ramirez, City Clerk
APPROVED AS TO LEGAL FORM:

Hilda Cantu Montoy, City Attorney
64 Fresno Council
of Governments
2035 Tulare St., Ste. 201
Fresno, California 93721
tel 559-233-4148
fax 559-233-9645
City ol Clovis
City of Coali::qa
City o{ liirei:arrqh
City,;i l or',,ler
C.iiy oi l'resncr
City oi Hn53p
(-ity i;i Kcrrrlrr,
Cily ol Krrrqsirirrc;
(iriy cri lvlr:rrrlol:r
(.ity oi Oranuc {-cr.,r:

City ci l'ar !rer
Ciiy c,i Rr:edir:v
Crty li Sarr Jciiqurri
Ciiy l[ Sar,;nr
(-ily r{ S,rlrru
CIunly !)i [i:rr::rt(:]
www.f resnocog.org
May 18,2022
SUBJECT 2022123 Transportation Development Act (TDA) Claim Please find attached to the email sent to you the following information and forms:
(1) Electronic Forms for the 2A22/23 Transportation Development Act (TDA) claim. A "penciled in" draft claim is included to facilitate your claim.
(2) A copy oflhe2022/23 Local Transportation Fund (LTF) estimates that are scheduled to be adopted by the FCOG Board on June 30, 2022, and the Final STA estimates per the State Controller's methodology.
(3) A summary of Fresno County Rural Transit Agency's ZO2Z|23 budget.

A copy of the Transportation Development Act Rules and Regulations manual can be viewed online at https://dot.ca.sov/-/media/dot-media/proerams/rail-mass-tra nsportation/docu ments/f0009844-tda-07- 2018-a 11v.pdf.

Special lnstructions:

Prepare the Claim in accordance with your budget. Adopt the claim by Resolution (same as last year) and return the claim and resolution to Fresno COG. Or if you have a continuing resolution, return the claim with a copy of your continuing resolution.

Timing:

Claims submitted to the Fresno COG Board for adoption must go through the Transportation Technical Committee, the Policy Advisory Committee, and Fresno COG Policy Board. This usually means that our Board will adopt your claim the month after we receive it providing that we receive it in time to make the TTC agenda mail out on the last Wednesday of the month.

The Process:
(1) The Fresno coG Board adopts the annual estimated fund apportionment for LTF. {2) Member Agencies reserve their annual portion of the fund:
a. A Claim is prepared in accordance with the agencies'annual operating budget. b. The Claim is adopted by Resolution ofthe Local Agency Board, c. The Claim is adopted by Resolution of the Fresno COG Board, (3) LTF sales tax receipts are deposited monthly in the County Trust Fund, from the State Board of Equalization. Fresno COG sends allocation instructions to the County of Fresno Auditor Controller each quarter to issue checks to agencies based on the availability of sales tax, the unpaid Claim balance, and the priority of the Claim.
a. Transit is paid first.
b. Bicycle and Pedestrian Facilities are paid second.
c. Streets and Roads are paid last.
(4) At year end the total tax receipts are compared to the original apportionment estimate. Shortfalls are deducted from the unpaid Article 8 Streets and Roads Claim balance pro rata, A surplus may be claimed as Article 3 Bike and Pedestrian, Article 4 Transit or Article 8 Streets and Roads and is paid out in the first quarter of the following fiscal year. A year-end report will be sent to each agency detailing the allocations paid during the year and the unpaid Claim balance. The allocation detail will 65 facilitate agency year end close out and audit. The unpaid Claim balance should become a receivable from Fresno COG on the agency financial statements.

Eligibility and Compliance:

Article 4 - Transit
Detailed rules for eligibility and compliance for expenditure of Article 4 - Transit funds can be found in the Transportation Development Act Statutes and California Code of Regulations. Generally, any legitimate Transit operating or capital expense is eligible as long as the Section 6667 compliance requirements are followed.

Article 3 - Bicycle and Pedestrian Facilities
Eligibility and compliance for expenditure of Article 3 funds are detailed in the Transportation Development Act Statutes and California Code of Regulations Section 99234.

Article 8a - Streets and Roads
The Fresno CoG Board adopted the State Controller's Office "Guidelines relating to Gas Tax Expenditure" as the criteria for determining eligibility of Article 8a, Generally, funds are eligible to be spent for any street related repair, maintenance, or construction, A copy of the Guidelines can be downloaded at h!!ps ://sco.ca.sovlFiles-AU Q/eas tax suidelines3 1219.pdf.

An audit of TDA funds expended by Article is required each year by Section 6664. Generally, Fresno COG contracts with one firm to provide a combined audit report of all non-transit funds expended by entity.

Various transit providers have the l'ransif Compliance Report done as part of their annual audit. The reports are d ue to the State Controller's Office within 180 days after the last day of the fiscal year. Fresno COG has statutory authority to extend the deadline no more than 90 days. Agencies with delinquent audit reports are ineligible to received TDA allocations until the delinquency is resolved. The initial cost of the non-transit audits is funded by Fresno COG administrative fees. Additional audit fees incurred to resolve audit findings or to provide Transit Compliance reports are charged against the agency's Article 4 & 8 apportionment the following year. ln the interest of facilitating audit requirements, the Fresno County Transportation Authority has requested that we expand the TDA audits to include Measure "C" compliance. public Transportation Modernization, lmprovement, and Service Enhancement (PTMISEA) sent to Transit Operators from the State Controller's Office and SB1 State of Good Repair funds allocated by FCOG will also be subject to the audit. lf you have any questions concerning the claim or the process, please call me at 233-4148.

Sincerely,
Lwtse'*lwna,y Tuny Bwaru
Les Beshears, Finance Director
Fresno Council of Governments
Tony Boren, Executive Director
Fresno Council of Governments
cc: clovis, coalinga, Firebaugh, Fowler, Fresno, Huron, Kerman, Kingsburg, Mendota, orange cove, Parlier, Reedley, Sanger, San Joaquin, Selma, Fresno County, FCRTA 66 Enter Date: 6117t2022 Claimant Name:

TRANSPORTATION FUNDING CLAIM FOR FISCAL YEAR: 2022123
lnstructions: Please note that each page of this claim is a separate worksheet, please click through all tabs and complete. Also note that light yellow fields require an entry if applicable, light grey fields contain formulas that will automatically calculate based on corresponding entries. A date and claimant name field is at the top of the first page, and automatically repeats on following pages, (date should be formatted 00/00/0000) When completed, please print, sign and send signed originalvia mailto:

Les Beshears, Director of Finance, Fresno Council of Governments, 2035 Tulare Street, Suite 201, Fresno, CA93721
From: Applicant:

Address:

City/State/Zip:

Gontact Phone/email:

Gitv of Sanqer
1700 7th street
Sanger, CA 93657
This applicant is an eligible claimant pursuant to Section 99203 of the Public Utilities Code and certifies that the following transportation funds are available to be claimed:

LocalTra n Fund
Apportionment:

Unexpended, Held by Claimant:

Other Agency:

State Transit Assistance Fund
anger
$ 1,351,565.00
Estimate:

Unexpended, Held in Trust:
$ 248,568.00
$ 643.00
Other
Other:

TOTAL
spe/t out total amount in above cell
for the purposes and respective amounts specified in the attached claim be drawn from the Local Transportation Fund and State Transit Assistance Fund.

Please rint and s n after com form
Authorized Signature:

Name/Title:

Date:
2035 Tulare St., Ste. 201 tel 559-233-4148
Fresno, California 93721 {ax 559-233-9645
ix and Zero GentsOne Million Six Hundred Thousand Seven Hundred Patrick Ghaffee, Administrative Services Director
@"Ta'*?g'#xril www. f res n o co g. o rg
67 F:;4id{&dp.{t}*}Enter Date Claimant Name
TRANSPORTATION FUNDING CLAIM DETAIL FOR FISCAL YEAR: 2022123 L,iJ[{tig!,i.S,J']ir*llFi.X_:€?ffei,_4bHffi_r-:ffi

PURPOSE AMOUNT SUBTOTAL
L Bicycle & Pedestrian Facilities
Article 3:

Article 8a:

Audit Exceptions (General Fund Payback);
Unexpended Funds, Held by Glaimant:

2. Regional Transportation Planning:

3. Public Transportation State Transit Assistance Funds (STA):

Other:

4. Gommunity Transit Service CTSA, Article 4.5:

5. Streets & Roads: Article 8a
Unexpended Funds, Held by Glaimant:

6. To Be Claimed By:

Fresno Gounty Rural Transit Agency LTF:

Fresno Gounty Rural Transit Agency STA:

Other

7. Reserve in Fund Pending Further Glaiming

GRAND TOTAL
Claim Total Must Agree With Total on First Page
Minus Non Transit Glaims

GRAND TOTAL PAYABLE TO CLAIMANT
Allocation instructions and payment by the Fresno County Auditor-Controller to the applicant is subject to such monies being available for distibution, and to the provisions that such monies will be used only in accordance with the rules and regulations of the Transportation Development AcL
$ 26,999.00
$
$ 67,754.00
$ 1 ,041,449.00
$ 177,659.00
$ 249.211.00
Flir{ii;ii:siE*i}s]lq}:fg*&
Flir,i;#.-lffi ffJrtl qH
trffiB
68 F,* :oii r;{ ;1,{ krlfi( o};{,,1Enter Date: Claimant Name BICYCLE AND PEDESTRIAN FACILITIES FOR FISCAL YEAR: 2022t23 Two percent (2%) of the claimant's Local Transportation Fund apportionment must be spent on bicycle and pedestrian facilities (PUC 99233.3 and 9923Q; such claims are to be filed as Article 3. Claims for projects in excess of 2o/o may be filed as Article 8a (PUC 99400(a)). lf other funding is to be used with Local Transportation Funds to implement projects, such funding should be shown on the claim form.

PROJECT TITLE & BRIEF DESCRIPTION PROJECT COST
[9J [t',ru ql ai : ],, r{r I, I 9,;;, ;r,;1,;tt**

1. Various Bicycle & Pedestrian Facilities throughout the claimant's jurisdiction:

AND/OR:

TOTAL PROJECT COSTS
STREETS AND ROADS CLAIM FOR FISCAL YEAR: 2022123
Local Transportation Funds coming to claimants within Fresno County may be used for streets and roads improvements and maintenance pursuant to Article I (PUC 99400), but only after Fresno COG makes a finding that public transportation needs within the claimant's jurisdiction are reasonably met by satisffing the service requirements set forth by the Regional Transportation Plan (PUC 99401 .5).

PROJECT TITLE & BRIEF DESCRIPTION PROJECT COST
999.

Other - describe brieflv if applicable: $
Other - describe brieflv if applicable $
Other - describe brieflv if applicable $

1. Development, Construction & Maintenance Facilities throughout the claimant's jurisdiction:

AND/OR:
$ 1,041,449.00
$
Other - describe brieflv if applicable: $
Other - describe brieflv if applicable: $
applicable:
bji$:ltf i j:1rytty{ti}i1g{1}_{'f,6$l
69 F,i{iiffi 'Y6'kn"{,}'..},3 Claimant Name
CONTINGENCY PROJECT LISTING FOR FISCAL YEAR: 2022123
CHECK ALL THAT APPLY (Enter "X" in yellow box)

BICYCLE AND PEDESTRIAN FACILITIES
Enter Date:

Article 3x

PUBLIC TRANSPORTATION
E Articte4
Patrick Chaffee, Administrative Servlces Director
6t17t2022

STREETS & ROADS
Article 8a

STANDARD ASSURANCES FOR CLAIMANTS
CLAIMANT ASSURATVCES: (initial yellow hox allthat apply) E A. Claimant certifies that it has submitted a satisfactory, independent fiscal audit, with required certification statement, to the RTPA and to the State Controller, pursuant to PUC 99245 and 21 CaL Code of Regulations Section 6664 for the prior fiscal year (project year minus two). Claimant assures that this audit requirement will be completed for the current fiscal year (project year minus one).

B. Claimant certifies that it has submitted a State Controller Report to the RTPA and to the State Controller, pursuant to PUC 99243.

The undersigned hereby certifies that the above statements are true and correct.

Please print and sign after completing form
Authorized
Signature:

Name/Title:

Date:
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FARE RECEFTS @I
2kdF.EAqmenbbn
4D SFc. F.c - M.G!b 'C'
rcTAL FAREMX R&EFre
PPEMNNGWEWE @OI
@ LF.n4orST Fld tuEnbr
FIAEFEEML GNTRflENUE @1
1 tutioEl -sd.n 13
rcTAI STAE & FER GMffi
NMWESWhRT
$s,1s3?8.@ S.1m 11a1.4$ t191,08 S $ S SS.$O t15.S1.s
71 2022-23

COUNCIL OF FRESNO COUNTY GOVERNMENTS

LOCAL TRANSPORTATION FUND

APPORTIONMENT TO MEMBER AGENCIES
FinalEstimate
51212022
2022-23 Estimate per Fresno County Auditor Controller
Less Administration
Gross Amount Available for Allocation
$52,000,000
100,000
51,900,000
ART.3 SHARE
DOF GROSS BIC. A TOWARD NET FOR ADD TO NET
POPULATION AMOUNT PED.FAC. ART.4.5 RTP ARTICLES cTSAs ART.4 MEMBER o1to1t22 PERCENT AVAILABLE l2u,l l5%l (3%) 4&8 ART.4.5 4.5&8 Clovis
Coalinga
Firebaugh
Fowler
Fresno City
Huron
Kerman
Kingsburg
Mendota
Orange Cove
Parlier
Reedley
Sanger
San Joaquin
Selma
Fresno Co.

FCRTA
FAX
123,665
17,277
8,439
6,962
543,660
6,'t 70
16,639
12,506
12,440
9,497
14,497
24,982
26,304
3,639
24,522
160,074

12.23o/o

1.71o/o

0.83%

0.69%

53.760/o
O.61o/"

1.65%

1.24o/o

1.23o/o
O.94o/"

1.43o/o

2.47o/o

2.600/o

0.36%
2-42o/"

15.83%
6,337,464
884,719
432,008
356,143
27,888,609
319,477
852,018
642,786
637,990
487,249
746,756
1,283,S06
1,351,565
187,874
1,257,493
8,233,942
126,933
't7,734
8,662
7,146
558,028
6,333
17,O79
12,837
12,769
9,748
14,880
25,642
26,999
3,735
25,170
164,305
301,784
41,485
20J28
16,351
1,354,354
18,340
39,924
32,409
30,834
23,732
39,206
64,618
67,754
10,267
60,655
421,258
177,262
24,765
12,097
9,979
779,289
8,844
23,850
17,926
17,832
13,613
20,780
35,809
37,7U
5,216
35,150
229,451
5,731,485
800,735
391,',121
322,667
25,196,938
285,960
771,165
579,614
576,555
440,1 56
671,890
1,157,837
1 ,219,1 08
168,656
1,136,518
7,418,928
3',t8,',\27
739,269
1,485,704
6,049,612
800,735
391,121
322,667
25,196,938
285,960
771,165
579,614
576,555
440,156
671,890
1,157,837
1,219,108
168,656
1 ,136,5 18
7,418,928
739,269
1,485,704
1,O11,273 100% 51,899,999 1,038,000 2,543,099 1,449,567 46,869,333 2,543,100TOTALS 51,900,000 1,038,000 2,543,'100 1,449,567 46,869,333 ** 49,412,433
72 2022-23

FRESNO GOUNCIL OF GOVERNMENTS

STATE TRANSIT ASSISTANCE FUND

APPORTIONMENT TO MEMBER AGENCIES
Flnal Estimate
05t02t2022
PUC 99313 POPULATION
PUC 99314 OPERATOR
9,556,347
I ,717 ,767
2022-23 Fund Estimate Per State Controller Methodology
This estimate is subject to change during the fiscal year.

MEMBER
DOF

POPULATION
01t01t22 PERCENT
GROSS
AMOUNT

AVAILABLE

NET FOR
99314

OPERATOR
11,274,114

NET FOR
99313

POPULATION
Clovis
Coalinga
Firebaugh
Fowler
Fresno City
Huron
Kerman
Kingsburg
Mendota
Orange Cove
Parlier
Reedley
Sanger
San Joaquin
Selma
Fresno Co.

FCRTA
FCEOC
123,665
17,277
8,439
6,962
543,660
6,170
16,639
12,506
12,440
9,497
14,497
24,582
26,304
3,639
24,522
'160,074

12.23%

1.71%

0.83%

0.69%

53.76%
o.61%

1.65%

1.24o/o
123%

0.94%

1.43%

2.47o/o

2.600/0
O.36Yo

2.42%

15.83%
1,282,779
163,265
79,747
65,790
6,620,159
58,305
157,236
118,179
117,556
89,745
136,994
236,075
248,568
34,388
231,728
1,512,670
120,930
114,167
1,482,670
120,930
1 , 168,61 2
163,265
79,747
65,790
5,137,489
58,305
157,236
118,179
117,556
89,745
136,994
236,O75
248,568
34,388
231,728
1,512,670
TOTALS 1,011,273 100.0% 11,274,114 1,717,767 9,556,347
11,274,114 1,717,767 9,556,347
73 CITY OF SAD{GER
RESOLUTION NO.44T7
A RESOLUTION OF TIIE CITY COTJNCIL OF TIIE CITY OF SAI\GER STJBMITTING A CLAIM FOR TRANSPORTATION DEVELOPMEIYT ACT CTDA)FTJNDS CONTIIYT]ING FROM THE2OIS-2014 FISCAL YEAR, THEREBY COINCIDING WTTH TIIE FRESNO COTJNCIL OF GOYERI{MENTS POUCY BOARD APPROVAL OF TDA FTJNDS APPORTIONMENT AT\D TDA CLAIMS

PROCESS
WHEREAS' the City of Sanger hereby submits a TDA Funding Claim for the Incal Transportation Fund, and State Transit Assistance Fund of Fresno County continuing from fiscal year 2013-2014; and thereafter
WEEREAS, the Fresno COG has the authority to review claims and allocate zuch funds in accordance with the Transportation Development Act of l97l and Chapter 3 of Title 2l of the California Adminisnative Code; and
WHEREAS, the Fresno COG encourages inter-jurisdictionat mordination of transportation needs and increased coordination of tranqportation implementation plans.

NOW' TIIEREFORE' BE IT RESOLYED, that the City Council of the City of Sanger hereby request$ that the Fresno COG allocate the amounts approved by resolution bythe Fresno COG Policy Board, from the Local Transportation Fund, and State Transit Assistance Fund to the named applicant for fucal yeat 2013-2014; and thereafter for the purposes allowed under Articles 3,

4.5 and 8 of the Tranqportation Development Act of t971, as identified in the attached claim and which is in accordance with the adopted Regional rransportation pran.

BE IT FIJRTIIER RE$OLYED, that the City Council of the City of Sanger hereby requests that of the City's total Transportation Fund Apportionment for fucal year 2At3-2014; and thereafter, in the amount approved by resolution by the Fresno COG Policy Board, be altocated from the Local Transportation Fund to the Fresno COG for the purpose of conducting Regional Transp ortation Planning.

BE IT FURTIIER RESOLVED, that the City Council of the City of Sanger hereby requesb that of the Crty's total Transportation Fund Apportionment for fiscal year 2013-2014; and thereafter, in the amount approved by resolution by the Fresno COG Poticy Board, be allocated to the Fresno County Rural Transit Agency for the purpose of conducting a transportation program consistent with the adopted Regional Tranqportation Plan.

BE IT FURTIIER RESOLYED, that the named applicant furthff agrees to provide the Fresno COG with such information as may be necessary to support its annual fiansportation claim, *************************H***
74 NOES;
ABSTAIN:

ABSENT:

I hereby certiry that the foregoing is a full, tnre and correct copy of a Resolution duly and regularly adopted and passed by the City Council for the City of Sangsr, California, at a regular meeting njtd on the 186 day of July 2013, by the following vot€:

AI{ES: COUNCILMEMBERS: MITCHELL, MELSON, ONTI\{EROS, CA}ITT.I,

PACIIECO
NONE
NONE
NONE
Hemandez, City Clerk
APPROVED AS TO LEGAL FORM:

Bindsbergen, City Attorney
COUNCILMEMBERS:

COUNCILMEMBERS:

COUNCILMEMBERS:
75 Fot the Meeting of:

Agenda Item No.:

J'iy 21',2022
F-7
CrrYoF SINGER
Rtr,PORTTO THE, CITY COUNCIL
To: Mayor and City Council
From: Esperanza Rosales, Management Analyst
Subject: State Water Resource Control Board - California Water and Wastewater Arrearage Payment Program
Attachments: l.) Resolution No. 2022- 6 3
2) Exhibit A - Budget Amendment
Coxrr,rcr or lxrnnrsr
None known.

RnconavrnNDATroN
Staff recommends that the City Council approve Resolution No. 2022- , approving a budget amendment to the Fiscal Year 2021-2022 budget to record the receipt and appropriation of 5147,474.99 from the State Water Resource Control Board (SWRCB) for the California Water and Wastewater Arrearage Payment Program (CWWAPP) for wastewater anearages.

Exncurrvr Sutvrvr.lnv
The SWRCB is administering the CWWAPP to provide community water systems with financial relief for unpaid water and wastewater bill debt from their residential and commercial customers. The program utilizes funds from the American Rescue Plan Act of 2021to make direct payments to community water systems to cover customer arrearages, or past due bills, brought on during the COVID-l9 pandemic. City staff submitted a funding request to SWRCB for the first allocation of CWWAPP funds that covered the unpaid water debt of customer utility bills during the specified period of March 4, 2020 Preoared bv: Esoeranza Rosales Approved
REVIEW: City Finance: City Attorney: ,}lr^
TYPE OF ITEM:

ACTION
X Consent
Info Item
X Action Item
Deoartment Reoott
Redevelooment AEencv
COUNCIL ACTION: APPROVED DENIED NO
Public Hearing
Matter Initiated by a Council Member
Othet
Continued to:
76 June 15, 2021. Since the receipt of the first allocation of funds for water affearages in February 2022,the application launched for the second allocation of program funding that covered the eligible unpaid wastewater debt of customer utility bills for the same specified period. City staff submitted and has now received the second allocation of funds for wastewater arrearages.

BlcrcnouNo
The State legislature allocated $985 million dollars in federal funding to provide relief to community water and wastewater systems for unpaid utility bills related to the pandemic. The funds are being administered by the State Water Resource Control Board (SWRCB) through the California Water and Wastewater Arrearage Payment Program (CWWAPP). The CWAPP will provide one-time funding to assist with water and wastewater revenue losses due to unpaid utility bills. The program initially prioritizes customer water arrearages and has now extended to wastewater affearages with remaining funds.

The City provided information in the second allocation application request to the SWRCB for the specified period. At the time of application, 479 residential and commercial customer accounts had eligible unpaid wastewater bill debt in the amount of $143,179.60. In addition, the SWRCB allowed community water systems to request up to 3%o of the eligible arrearage amount, $4,295.39, for use towards administrative costs. The grand total requested was 5147,474.99.

Important points about the second allocation of the CWWAPP o At the time the City receives program funding, the funds will only cover the unpaid wastewater debt of the customer's unpaid balance for the specified period of March 4,2020 to June 15,202I. . There is no income qualification for the program and customers do not need to apply. o The City will credit eligible residential and commercial customer accounts within 60 days of receiving funds and in consistency with the program guidelines. o Customers will remain liable for any portion of their wastewater debt not covered by the program. o The City will offer payment plans to customers for remaining utility bill balances.

RnlsoN roR RrcoumnxtarroN
Many Sanger residents and businesses have been negatively impacted by COVID-19 and were unable to pay their utility bills due to job loss and other hardships.

Frscal Ivrpacr
Funds received will provide financial relief to customers for unpaid wastewater bills and reduce the City's sewer fund arrearages. The budget amendment to the Fiscal Year 202I-2022 is necessary, as the funds were received at the end of that Fiscal Year.

Ar,rnRNauvns
Do not approve the resolution, forfeit the funds, customers will not receive credits for the eligible unpaid wastewater portion of their utility bill and will remain liable for all remaining utility bill balance.

AcuoNs For,r,owrNc APPRovAL
City staff will record the budget amendment and will continue to apply credits to the eligible accounts. 77 ATTACHMENT 1
78 RESOLUTION NO. 2022. 6s

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER APPROVING A2O2I-2022 FISCAL YEAR BUDGET AMENDMENT FOR THE ACCEPTANCE OF

FUNDS FROM THE STATE WATER RESOURCE CONTROL BOARD
WHERAS, the City of Sanger Annual budget requires midyear amendments to adjust the estimated revenues and appropriations to reflect the City's financial plan; and WHEREAS, the annual budget contains the estimated revenue and appropriations necessary to implement the City Council's policies, goals and objectives; and WHEREAS' during the fiscal year, unforeseen circumstances, changed economic conditions or spending priorities may require budget adjustments; and WHEREAS, the City Council of the City of Sanger does hereby find that it would be in the best interest of the City to revise the estimated revenues and appropriations; and WHEREAS, a budget amendment appropriating funds in the amount $I47,474.99 is necessary to record the receipt of the funds from the State Water Resource Control Board.

NOW THEREFORE,IT IS HERBY RESOLVED by the City Council of the City of Sanger that the Annual Budget be amended as set forth in Exhibit "A" for Revenue Adjustments and Appropriation Adjustments which are attached hereto and incorporated herein by reference and are herby approved, and the Administrative Services Director or his designated staff is hereby authorized and directed to record the appropriate accounting entries. {. r1. *'f * r* * rl. * * * * rF {. r1.

The foregoing Resolution was considered by the City Council for the City of Sanger, Califomia, at a regular meeting of said Council on the 2l't day of July 2022, and adopted by the following vote:

AYES:

NOES:

ABSTAIN
ABSENT:

Councilmembers:

Rebeca Ramirez, City Clerk
79 ATTACHMENT 2
80 EXHIBIT IIAII
City of Sanger
Fiscal lmpact of Proposed Resolution and
Budget Adjustment approved by Gouncil
Resof ution Number: 2022 - h i
Date: July 21,2022
Reason for change in appropriation: Accept funds from State Water Resouree Control Board for California Water and Wastewater Arrearage Payment Program Accounting Use Only
Budget Adjustment Nu mber:

Estimated Additional
Estimated Revenues Available:

Fund Name
Fund
No.

Dept.

No.

Prgm
No.

Object
No
Appropriation
Amount
CWWAPP 229 070 101 6940 747,474.99I
Total Requested Appropriation 5 Mt,qtq.gg
Cu rre nt 2021 -2022 Appropriation : s
Adjusted Total Appropriation : 5 747,474.99
Fund Name
Fund
No.

Dept.

No.

Prgm
No.

Object
No.

Est. Revenue
Amount
CWWAPP 229 070 101 4329 5 147,474.99
Iotal Estimated Additional Revenue: 5 147,474.99
Current 2021 -2022 Estimated Revenue
Adiusted Total Estimated Revenue 5 147,474.99
Signature Date:

Date:Director's Signature
Admi nistrative Services Director's Si gnature Date:
81 Fot the Meeting of:

Agenda Item No.:

July 21,,2022
A'l
To:

From:

Subject:

Attachments:

CrrY oF SINGER

RE,PORT TO THE, CITY COIJNCIL
Mayor and City Council
Tristan Suire, Contract City Planner
Zoning Ordinance Amendment No. 2022-01 - Rezoning APN 315-096-18 from the C-P district to C-2 district for General Plan consistency.

Zoning Ordinance/TVlap Amendment No. 2022-01
Planning Commission Resoluti on 2022-02
Ordinance No.2a2.> -OL
X Public Hearing
Matter Initiated by a Council Membet
Other:

Continued to:
(A)
(B)
(c)
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council conduct a public hearing, waive the full reading, and introduce OrdinanceNo2-922:91-rezoning APN 315-096-18 from the C-P district to C-2 district for General Plan consistency.

EXECUTIVE SUMMARY:

Zoning Ordinance/Map Amendment for property located at north of Jensen Avenue, west of Greenwood Avenue. The intersection of Jensen Avenue and Greenwood Avenue has been designated in the 2035 General Plan as Community Commercial, for the purposes of providing a unified area designed to serve the needs of the community. The site is currently vacant. The proposed Ordinance would result in the rezoning of the land from the Administrative and Professional Office district (C-P) to the Community Commercial district (C-2), in order to achieve consistency with the General Plan Map as required by State law.

Prepared by: Approved by: n- .; -AJflfub^^'
REVIEW: City Manager Finance: City Attorney:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent
Informational Item
X Action Item
82 BACKGROUND:

Zoning Map Amendment No. 2022-01 changes the current zoning designation of APN 315-096-18, from Administrative and Professional Office (C-P) to Community Commercial (C-2), to achieve consistency with the City of Sanger 2035 General Plan as required by State law.

APN 315-096-18 previously received approval of a Site Plan Review application and Variance application for development of a dental office. The previous Site Plan Review application and Variance application were approved prior to adoption of the City of Sanger 2035 General Plan (adopted June 2020). The Site Plan Review application and Variance application expired after adoption ofthe City of Sanger2035 General Plan. Adoption of the City of Sanger 2035 General Plan changed the General Plan land use designation from Office Commercial (conesponds to C-P zone district) to Community Commercial (corresponds to C- 2 zone district). A Dental Office is a permitted use in both the current Administrative and Professional Office district (C-P) and the eventual Community Commercial district (C-2).

The site is currently vacant. The City of Sanger has received a Site Plan Review application and Variance application for a new dental office. The Site Plan Review application has been reviewed and approved administratively. The Variance application was approved by the City of Sanger Planning Commission on May 26, 2022. On May 26, 2022, the City of Sanger Planning Commission recommended approval of Zoning Map AmendmentNo. 2022-01.

Location: The subject property (APN 315-096-18) is located at north of Jensen Avenue, west of Greenwood Avenue, in a reverse corner lot outlined in red in the aerial photo below:
83 See below the subject property pictured facing west from Greenwood Avenue:

See below the zoning for the subject property:

I lrrlltl lrl
II
I
I
I
I
r
-
I
I
illlrt
I
-I{I
I-
:I
s
NEtF
tF_TH
IJJVINE.A I
84 See below the General Plan for the
: '.lslr
7 3rA/I
.raa
s
A
I
\J't , l-
7 t
, vt/t r,
,
a
J}
/
I
REASON FOR RECOMMENDATION:

The proposed amendment to the Zoning Ordinance will achieve consistency between the General Plan and Zoning Ordinance maps. The Planning Commission, at a regular meeting on May 26,2022, adopted ResolutionNo.2022-02, recommending approval of ZoningMap AmendmentNo. 2022-01.

FISCAL IMPACT:

None known.

ALTERNATIVES:

City Council may deny the application for rezone. If denied, staffrecommends the City Council direct staff to evaluate need for General Plan Amendment to achieve consistency between General Plan and Zoning.

ACTIONS FOLLOWING APPROVAL:

If approved, a Second Reading of the Ordinance will be scheduled for July 21,2022 City Council meeting. 85 ORDTNANCE NO. 2022-iG

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANGER

AMENDING THE OFFICIAL ZONE MAP BY REZONING REAL
PROPERTY FROM THE '(C.P" (ADMINISTRATIVE AND
PROFESSIONAL OFFICE) DISTRICT TO THE 4C-2') (COMMUNITY
COMMERCIAL) DTSTRTCT FOR ApN 315-096-18, A PARCEL LOCATED oN THE NORTH SIDE OF JENSEN AVENUE, WEST OF GREENWOOD
AVENUE CONTAINING APPROXIMATELY 0.47 ACRES
WHEREAS, the Planning Commission of the City of Sanger conducted a public hearing on May 26,2022, to consider Zoning Amendment No. 2022-01, submitted by staff, to change the zoning designation from Administrative and Professional Office (C-P) to Community Commercial (C-2) for Assessor's Parcel Number 315-096-18, property located on the north side Jensen Avenue, west of Greenwood Avenue, Sanger, CA93657; and
WHEREAS, the existing zoning designation of the project site is Administrative and Professional Office (C-P) and staff is requesting the zoning designation be changed to Community Commercial (C-2); and
WHEREA$ the project site is designated as Community Commercial in the 2035 General Plan; and
WHEREAS, California land use laws require zoning to be consistent with the General Plan; and
WHEREAS, a Finding of Consistency with the 2035 General Plan and General Plan Environmental Impact Report has been prepared in compliance with the California Environmental Quality Act; and
WHEREAS, a Finding of Consistency with the 2035 General Plan and General Plan Environmental Impact Report, has been prepared in compliance with the California Environmental Quality Act;and
WHEREA$ the Planning Commission reviewed the staff report prepared for Zoning Amendment No. 2022-01 and heard public testimony offered at the public hearing on the request to change the zoning designation as described above; and WHEREAS, the Planning Commission adopted Planning Commission Resolution No. 2022-02, recommending that the City Council approve Zoning Amendment No. 2022-01, to change the zoning designation from Administrative and Professional Off,rce (C-P) to Community Commercial (C-2) for Assessor's Parcel Number 315-096-18, property located on the north side of Jensen Avenue west of Greenwood Avenue, Sanger, CA93657; and 86 WHEREAS, the City Council held a duly noticed public hearing on July 7,2022,to consider approval of the ordinance.

THE CITY COUNCIL OF THE CITY OF SANGER DOES ORDAIN AS FOLLOWS:

SECTION 1. The City Council of the City of Sanger finds that the above recitals are true and correct and are incorporated herein by reference.

SECTION 2. The City Council finds that all legal prerequisites for consideration of this matter have occurred, including notice of the public hearing.

SECTION 3. The City Council finds that public necessity, convenience, general welfare, or good zoning practices justifu the change in zone district for APN 315-096-18. The changes are consistent with and allow implementation of the General Plan. The change is also consistent with the purpose of the City's zoning ordinance to promote the growth of the city in an orderly and sustainable manner, and to promote and protect the public health, safety, peace, comfort, and general welfare.

SECTION 4. The City Council hereby amends the Offrcial Zone Map of the City of Sanger as follows: the designation of APN 315-096-18 is amended from the ooC-P" (Administrative and Professional Offrce) District to the "C-2" (Community Commercial) District.

SECTION 5. The reclassified parcel is shown in the diagram attached hereto as Exhibit A and incorporated herein as if fully set forth.

SECTION 6. The following conditions of said Zoning Amendment are required in order to protect the public's health, safety, and welfare and to ensure the timely development of the City.

SECTION 7. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions, or applications of this Ordinance that can be given effect without the invalid provision or application, and to this end, the provisions ofthis Ordinance are severable. The City Council hereby declares that it would have adopted this Ordinance irrespective of the invalidity of any particular portion thereof.

SECTION 8. This Ordinance shall take effect on the thirty-first (31't) day after its adoption.

SECTION 9. Publication. The City Clerk shall certi$ to the adoption of this Ordinance and cause the ordinancs or a summary of it as authorized by law to be published in a newspaper of general circulation printed and published within the City of Sanger pursuant to all legal requirements.
t tl. *. * :* * * rl. * *,1. * * * * * !F {. * rf * * * :& 87 The forgoing Ordinance was introduced at a regular meeting of the City Council of the City of Sanger held on the 21 $ day of July 2022 and was passed and adopte d at a regular meeting of the City council held on by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

COTINCILMEMBERS:

COUNCILMEMBERS:

APPROVED:

Rebeca P. Ramirez, City Clerk Eli Ontiveros, Mayor
88 For the Meeting of; July 27,2022
Agenda Item No.:

Ll -/
CrrYoF SINGER

RE,PORT TO THE CITY COUNCIL
To:

From:

Subject:

Attachments:

Mayor and Council Members
David Brletic, Community Development Director
Planning Commission Appointment
Application
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve the recommendation from Mayor Eli Ontiveros and Councilmember Esmeralda Hurtado to appoint Alvaro Alfaro Contreras on the Planning Commission.

EXECUTIVE SUMMARY:

The vacancy on the Planning Commission was advertised in the Mid Valley Times, The Sanger Scene, the City website and Facebook.

One application was received from Alvaro Alfaro Contreras. The applicant meets the residency requirements as stated in the City Code.

Councilmember Hurtado interviewed the applicant on July 12, 2022 and indicated support for appointment to Mayor Ontiveros. Mayor Ontiveros and Councilmember Hurtado recommend the appointment. The applicant was advised that the recommendation for appointment would take place at the July 21,2022, City Council meeting. Planning Commission terms are four-years. The newly appointed commissioner will be filling a vacated position with a term expiring January 2024.

Prepared by: Approved by:

REVIEW: City Finance: Citv Attotnev:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _L
X
Consent
Info Item
Action Item
Department Report
Redevelopment Agency
Public Hearing
Matter Initiated by a Council Member
Other
Continued to:
89 BACKGROUND:

As a means of background, following are the City Code Sections as they relate to the Sanger Planning Commission:

Sanger City Code Sec. 2-156. A planning commission consisting of seven members, all of whom shall be residents ofthe city, is hereby established. The city council will attempt to achieve a balance of commission members reflecting the ages, sex, ethnic backgrounds and other such factors as the council deems reflected in the composition of the city.

Sanger City Code Sec. 2-157. The members of the Planning Commission shall be appointed by the mayor subject to the approval of each appointment by the city council.

Sanger City Code Sec. 2-158 (a) The term of office of planning commissioners shall be four years. Terms shall expire on the first Thursday in January; (b) Vacancies shall be on a rotation of two positions ayear for each of three years with one position vacated in the fourth year. Members whose terms expire shall continue to serve until their successor has been appointed and qualified. If a vacancy occurs other than by expiration of a term, it shall be filled by appointment for the un-expired portion of the term.

REASON FOR RECOMMENDATION:

To fill one vacancy on the Planning Commission.

FISCAL IMPACT:

Commissioners are paid $25 per meeting and the Commission meets regularly on the fourth Thursday of the month.

ALTERNATIVES:

None.

ACTIONS FOLLOWING APPROVAL:

The appointee's name and contact information will be forwarded to the Secretary of the Planning Commission. An orientation will be scheduled with the newly appointed commissioner and their oath of office will be administered during the first Planning Commission meeting following appointrnent. 90 r\l{ I I
l'l ( iI: fi
l
5n
,,rr.r ,i"''- Receiyed
city clcrlr's otff;fplrcArroN FoR ApporNrMENr JtlN t I zazt crry oF sANc'*;gf^tf*c coMMrrrrol.'u^'
r';erk'.q oftico
Alfaro Contreras Alvaro E
(LastName) (First Name) (MI)
$anger CA93657
(Address) (City) (State) (Zip Code)
(Home Phone) (Cell Phone) (Email)
years. Sanger Registered Voter: y", El No ffResident of Sanger for Are you a United States Citizen? V., El
5 No
TRAINING, EXPERIENCE andior EDUCATIONT
Planning and lnsights Director for Fortune 500 Company
Community Strategy Consultant for Optimist lntemational (HQ) Honorary Squadron CommanderAir Guard/Air Forc
Senior Analyst focused on Profits, Planning and Strategy for Coca-Cola

SCHOOL MAJOR GRADUATTON DATE & DECREE
Cornmunity activities in which you are involved:

Red, White and Blue footballgames around CentralValley
Ontrak Teddy Bear Drive, Drug Prevention through Zachary Horton Foundation List any appointed publio boards or commissions on which you have served:

President Optimist Club of Sanger, American Legion Support Team Lt. Governor for Optimist lnternational, Kiwanis Club Consultant and rnember (Please complete reverse side)
91 Briefly state why you wish to serve on the City of sanger Planning commission:

I would like to engage with city leaders to find opportunities of growth for our city I would like to represent the community to help the leaders hear what the community needs.

If you wish, you may list references in the space provided below:

Barbara Lombrano Agetant Commander for CA for American Legion Rt. Master Chief Ray Flores
EMPLOYMENT INFORMATION:

Present Occupation: Market Develop Manager
Name orrtr*, coca-cola
Address:

PLEASE NOTE THAT THIS APPLICATION BECOMES PUBLIC INTORMATION I hereby certiff that the information contained in this application and any accornpanying documents is true and correcl to the best of my knowledge.
a2
of Applicant Date
You are invited to attach additional pages, enclose a copy of your resume or submit supplemental information which you feel may assist the City Council in its evaluation of your application.

When completed maiVsubmit original to: Olfice of the City Clerk City r{Sanger
l70A Vh Street
Sanger, CA 93657
(559) 876-63AA efiension /,350
b ramiru@ci. s anger. c a. us
Rcooivcd
,ilr-{N'{ 1 {fr:12
City Cterk's Oflice
92 CrrY oF S
Fot the Meeting of; July 27,2022
ANGER-"daItemNo':
ll'z
RE,PORTTO THE, CIry COUNCIL
To:

From:

Subject:

Mayor, Mayor Pro Tem and Council Members
Tim Chapa,City Manager
Side Letter Agreement between the City of Sanger and the Sanger Police Officers Association regarding Minimum Qualifications - Police Corporal Attachments: l) Side Letter Agreement
2) Job Descriptions for Police Corporal
CONFLICT OF INTEREST:

None known.

RECOMMENDATION
That the City Council approve the Side Letter Agreement between the City of Sanger (City) and the Sanger Police Officers Association (SPOA) as an addendum to the current MOU regarding a temporary adjustment to the minimum qualifications for appointment to the position of Police Corporal and authorize the City Manager to execute the Agreement.

EXECUTIVE SUMMARY:

Authorized representatives of the City and the SPOA have met to discuss the temporary adjustment of the minimum qualifications for appointment to the position of Police Corporal and have agreed to adopt a side letter agreement as an addendum to the current MOU. The side letter agreement provides that: 1) The requirement to administer a written testing procedure as required under Article 20.h of the MOU is waived for the current recruitment of the Corporal position (initiated on or about May 17 ,2022), and 2) The requirement of eligibility for a POST Intermediate Certificate at the time of application as required under Article 20.f.2b of the MOU is waived for recruitments of the Corporal position initiated between Approved by:

REVIEW: City Finance: City Attorneyi _
TYPE OF ITEM: COUNCILACTION: APPROVED DENIED NOACTION
X
X
Consent
Info Item
Action Item
Depattment Report
Redevelopment Agency
Public Hearing
Mattet Initiated by a Council Member
Other
Continued to:
93 the date of execution of this Side Letter Agreement and through June 30,2023. Candidates appointed to the Corporal position
as a result of a recruitment conducted during this time period shall have one year after the appointment to become eligible for a POST Intermediate Certificate.

BACKGROUND:

The current MOU states that an oral and written examination must be administered as a part of the process to create a ranked list of qualified candidates for the position of Police Corporal. It has appeared in numerous MOU agreements for several years, with no knowledge of the reasons for its inclusion in the current MOU. During the most recent recruitment for the position (May 2022) a single qualified candidate was identified, therefore the creation of a ranked list is unnecessary. In an effort to increase the number of applicants for the next recruitment to fill additional vacancies at the Police Corporal rank, the requirement of eligibility for a POST Intermediate Certificate, which requires advanced college degrees for officers with less than four (4) years, would be temporarily suspended.

REASON FOR RECOMMENDATION:

Amending the MOU as recommended will allow several current officers with 3-6+ years of service to be eligible to apply for the position. The oral examination component would remain apartof the process.

The Corporal position is vital in the chain of command to assist with supervision in the Patrol Division in the absence of a Police Sergeant.

FISCAL IMPACT:

None
ALTERNATIVES:

The altemative is to not approve the side letter
ACTIONS FOLLOWING APPROVAL:

If approved, the City Manager will execute the Side Letter Agreement. \\nas l\shared\Forms & Templates
94 Side Letter Agreement between the Gity of Sanger and the Sanger Police Officers Association regarding the Gareer Development Program for the Gorporal Position Authorized representatives of the City of Sanger ("City") and the Sanger Police Officers Association (.SPOA') have met and conferred to discuss a proposed temporary amendment to the Career Development Program for the Corporal position as defined in the Sanger Police Officers Association Memorandum of Understanding (MOU) for the term of July 1 ,2021through June 30, 2024.

By executing this Side Letter Agreement, SPOA and the City agree to the following This Side Letter Agreement does not cona
a
a
This Side
Date
party
The requirement to administer a written
Article 20.h of the MOU is waived for
position (initiated on or about May
The requirement of eligibility for a
application as required under Article
recruitments of the C ition in
this Side Letter Agreem
the Corporal position as a
period shall have one year
lntermediate cate
hJu 2023. Candidates appointed to
itm ucted during this time
nt to e eligible for a POST
lbenu 30,2023.
nger Police Officers Association:

Tim Chapa, City'Vlanager Kim Jones, President
Hilda CantU Montoy, City Attorney Shaela Edwards, Vice President 95 City of Sanger August 2014

POLICE CORPORAL

DEF'INITION
Under general supervision, the Police Corporal will lead and supervise other Department members in a variety of functions and range in the law enforcement profession.

DISTINGUISHING CHARACTERISTICS
Incumbents in this class will have supervisorial authority and responsibility and may assume full responsibility duties for the daily operation of the Department in the absence of superior officers.

EXAMPLE OF DUTIES
o Assist the Shift Sergeant with supervision, coordination of a shifl/unit and perform a variety of law enforcement activities, but not limited to patrol, traffic enforcement, miminal investigations, jail operations, and field training o Perform routine supervisory activities associated with a professional law enforcement agency
. Prepare performance evaluations of Off,rcers and employees o Organize and conduct training sessions for staff
o Prepare staff reports with analysis of problems and proposed solutions o Further the implementation of community oriented policing philosophy in the Department
o Maintain and instill discipline pursuant to established policies, procedures, and regulations
o Review reports, search warrants, and other employee prepared documents for accuracy and completeness
o Schedule employee work shifts and provide for appropriate staffing needs o Review timesheets and other administrative type documents o Develop shift strategies and goals aimed at reducing crime and mitigating problems . Maintain the integrity, professionalism, values and goals of the department by ensuring compliance with rules and that accountability and public trust are preserved . Perform other related duties as assigned or required.

DESIRABLE OUALIFICATIONS:

Knowledse of:
o Criminal, civil, vehicle laws, and associated case law affecting police matters o Principles and techniques in leadership and supervision 96 o Investigative techniques and modem practices in criminal investigations o City Personnel rules and Departmental policies, rules and procedures, r Incident Command System and managing critical incidents Abili to:
o Supervise and coordinate police department operations and the work of staff o Effectively manage situations requiring diplomacy, fairness, firmness and sound judgment
o Diffuse irate citizens, mediate difficult situations and resolve complaint issues o Demonstrate keen powers of observation and memory
o Assessing and prioritizing multiple tasks, projects and demands o Communicate effectively and interact well with others o Analyze situations accurately and initiate effective courses of response o Remain alert, react quickly and calmly in emergency situations o Complete supervisory or administrative duties and tasks in a timely fashion o Teach and train others in various police related topics o Establish and maintain cooperative working relationships within the Department, with other law enforcement agencies and other public service agencies

MINIMUM OUALIFICATIONS
Experience and Education:

Currently employed as a permanent full-time police officer with the City of Sanger for a minimum of three years and possession of or eligible to receive a P.O.S.T Intermediate Certihcate at the time of application.

License Required:

Possession of an appropriate valid California operator's license issued by the Department of Motor Vehicles
a
97 For tlre Meeting of: J,a,ly 27,2022
Agenda Item No.:
il-3
CrrY oF SINGER
RE,PORT TO THE, CIry COUNCIL
To:

From:

Subject:

Mayor and City Council Members
Greg Garner, Chief of Police
Extension of the School Resource Officer Agreement with Sanger Unified School District
Attachments: Third Amendment to School Resource Officer Agreement with Sanger Unified School District
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve the Third Amendment to Agreement with Sanger Unified School District (SUSD) for School Resource Officer Services and authorize the City Manager to execute the Agreement;
EXECUTIVE SUMMARY:

The Police Department has had a School Resource Officer program in place for many years. In 2018, the City of Sanger updated the Agreement with Sanger Unified School District for the provision of School Resource Officers to Sanger school sites. That agreement was for only one year and needed to be renewed. Since that time, the agreement has been extended twice, the latest of which expired on June 30,2022. The Sanger Police Department and the Sanger Unified School District have agreed to a third extension of the SRO program agreement, through June, 2024, pending Sanger City Council approval, and Sanger Unified School District's Board of Trustees approval (meeting scheduled for July 26,2022).

Approval of this agenda items extends the current School Resource Officer Agreement until June 30, 2024. The extension reflects the latest cost figures for the SRO program, representing the first increase Prepated by: Gtes Gamet- Chief of Police Apptoved by:

REVIEW: Ciff Manaset: Finance: Citv Attornev:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Consent
Info Item
Action Item
Department Report
Redevelopment Agency
Public Hearing
Matter Initiated by a Council Membet
Other
Continued to:
98 in cost figures since the original agreement signed in 2018. In addition, the number of school days covered by the agreement will increase from 180 days, outlined in the original agreement, to 210 days, considering the District's "Summer School" programs.

BACKGROUND:

The Police Department has designated police officers to perform School Resource Officers (SRO) duties as local school sites. The SRO's work closely with school staff and interact with Sanger youth as an effort to maintain safety at the school. The SRO's investigate crime at the school and handle all matters related to public safety on the school campus. The SRO program has proven highly successful and serves to deter crime and persons from entering the campus for illegal purposes. This program also allows for SRO's to work closely with troubled or "at-risk" youth and involve various resources in the effort to steer them away from a life of drug abuse, gffigS, crime and other delinquent activity. SUSD currently utilizes two (2) SROs, one (1) each assigned to Washington Academic Middle School (WAMS) and Sanger High School (East Campus).

REASON FOR RECOMMENDATION:

The City of Sanger and Sanger Unified School District entered into an Agreement for providing School Resource Officers to the schools in the fall of 2018. This agreement was very comprehensive and clearly delineated the roles, responsibilities and expectations of each entity, and had been extended through June 30,2022. The Police Department and Sanger Unified School District desire to continue with the agreement.

This Third Amendment to Agreement extends the agreement through June 30, 2024. The safety of Sanger children at all Sanger schools continues to be a matter of highest priority for the Police Department and the School District. This agreement supports the effort to maintain safety in our schools.

FISCAL IMPACT:

With the extension of this agreement, the School District will continue to pay for the services rendered by the School Resource Offrcers
ALTERNATIVES:

The City Council could decide not to approve the agreement, which would terminate the program ACTIONS FOLLOWING APPROVAL:

Execute the agreement and continue the program.
\\nas I \shared\Forms & Templates
99 THIRD AMENDMENT TO AGREEMENT

BETWEEN THE CITY OF SANGER AND THE SANGER UNIFIED SCHOOL

DISTRICT FOR SCHOOL RESOURCE OFFICER SERVICES
This Third Amendment to Agreement Between the City of Sanger and ("City") and the Sanger Unified School District ("District") is dated as of July 112022, ("Effective Date"), by and between the City of Sanger ("City") and the Sanger Unified School District (66District").

RECITALS
WHEREAS the City and the District entered into an Agreement for School Resource Officer Services Agreement effective August 15, 2018, for a one-year period; and S the was extended August 19,
30, econd )inJ
the
NOW,
A. TERM G
to term of the
AS FOLLOWS:

AG
TIES
of the to read:

Term. The term of this Agreement shall be extended from July 1,2022 through June 30, 2024, unless terminated earlier pursuant to Section 10 of the Agreement.

B. TERMS AND CONDITIONS
Except as expressly modified in this Second Amendment, the terms and conditions of the Agreement and the rights, duties, and obligations of the parties thereunder are unchanged and remain in full force and effect.

C. COMPENSATION
For performance under the AGREEMENT, the DISTRICT shall compensate the CITY at an hourly rate of $69.50 (FY 22123) and $72.00 (FY 23/24) for each SRO based on a 40- hour work week. Based on the agreed upon hourly rate and minimum 210 school day assignment, the DISTRICT shall provide the CITY aminimum annual contribution of $1 16,760.00 for each SRO designated to the DISTRICT pursuant to this AGREEMENT.

This amount will be paid in four quarterly payments of $29,190.00 The DISTRICT'S

Page 1 ends

100
quarterly payments may be adjusted to reflect any uncovered missed time by the SRO.

Any adjustments to the quarterly payment shall be accompanied by a clear written accounting for any modification. The minimum annual contribution of $116,760.00 shall remain in effect until modified by future mutual written agreement or SRO services to DISTRICT are reduced or terminated. If the SRO is assigned work in excess of 40 hours per week, works in excess of the minimum 210 school days, or performs additional mutually agreed upon services, DISTRICT shall pay additional compensation to the CITY at the hourly rate of $104.25. DISTRICT's contribution for SRO services will be reviewed annually by the PARTIES and shall be adjusted to reflect changes in the cost of wages and benefits for the officer assigned. Where the PARTIES entered into a written agreement for assignment of additional personnel, as set forth in Section C, the DISTRICT agrees to pay the hourly rate of $69.50 for regular time and $104.25 for overtime.

IN WITNESS WHEREOF, the City and the District have by their duly authorized representatives executed this Agreement to be effective July 1, 2022.

CITY OF SANGER
By
Tim Chapa, City Manager
Date:

ATTEST:

By:

Becky Ramirez, City Clerk

APPROVED AS TO FORM
By
Hilda Cantu Montoy, City Attorney

SANGER UNIFIED SCHOOL DISTRICT
By:

Eduardo Martinez, Associate Superintendent
Page2 of2
101
For the Meeting of: July 21,2022
Agenda Item No.

CrrYoF SINGER
Rtr,PORT TO THE CITY COIJNCIL
ll -,f
To:

From:

Subject:

Attachments:

Mayor and Councilmembers
Greg Tarascou, Fire Chief
Training Request for Firefighter Maria Mireles-Flores
Resolution No. Zc)24t
Contract between Mireles-Flores and City
Exhibit "A" Budget Amendment
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve Resolution No.2O z3r- - b'/ authorizing a budget amendment in the amount of $ 10,000 to the current Measure "S" ten-year expenditure plan for the pulposes of Paramedic training and approve Repayment Agreement between the City and Firefighter Mireles-Flores.

EXECUTIVE SUMMARY:

In the delivery of advanced life support services, the Fire Department utilizes Firehghters that are licensed by the State of California as Paramedics. Serving dual roles these individuals can be utilized either on the ambulance or fire engine to provide an advanced level of prehospital care. The Sanger Fire Department has traditionally hired Firefighters that were licensed as Paramedics before they began their career here; however, there were instances where Firefighters were only required to have the minimum requirement of an Emergency Medical Technician (EMT) certificate. The intent of this proposal is to send one of our Firefighters to Paramedic school so we can continue to provide an advanced level of prehospital care to our customers.

The Citizens Oversight Committee considered this item at their July 5, 2022, regularly scheduled Prepared by: Apptoved by:

REVIEW: City cityAttorney, Jdltn*) Finance:

TYPE OF ITEM
x
Y
Consent
Info Item
Action Item
Department Repott
Redevelopment Agency
COUNCIL ACTION: APPROVED DENIED NO ACTION
Public Hearing
Matter Initiated by a Council Membet
Other
Continued to:
102
meeting and affirmed that this expenditure is an appropriate use of Measure "S" funds.

BACKGROUND:

Per most Paramedic training programs, potential students for Paramedic school must have at least one year of experience as an Emergency Medical Technician prior to attending Paramedic school. The Fresno County Paramedic Training Program is in affiliation between Fresno County and the State Center Community College District. The course is taught at the Fresno City College Fire Academy and requires 608 hours of didactic work, approximately 200 hours of clinical experience in hospitals and emergency rooms and approximately 480-720 hours of field intemship experience before becoming a State licensed Paramedic. This equates to approximately nine to twelve months of combined training experiences.

REASON FOR RECOMMENDATION:

Firefighter Mireles-Flores' attendance in Paramedic school will have a direct effect on the delivery of services in the City of Sanger and surrounding community by providing an additional advanced life support licensed Paramedic on the ambulance and fire engines. The cost of this training for Paramedic school is roughly l0-T5% of what the initial cost of hiring a new FirefighterlParamedic would be for the City.

Additionally with Firefighter Mireles-Flores obtaining her Paramedic license there is no promotion and she will not create a vacancy.

If the budget amendment is approved, the City and Firefighter Mireles-Flores may enter into a written agreement indicating that if Firefighter Mireles-Flores terminates employment with the City within three years, she will be required to repay the City for the $10,000 amount.

FISCAL IMPACT:

The cost for tuition from the Fresno County program is $8,820.00 with an additional $1,180.00 in books, online program access and miscellaneous fees for a total of $10,000. Additionally, there will be approximately 100 hours during the six months of Firefighter Mireles-Flores' training that will need to be covered by overtime while she attends class during the day. Lastly, with Firefighter Mireles-Flores obtaining her Paramedic license she will be entitled to the ll%o incentive pay as outlined in the Sanger Firefighters' Association Memorandum of Understanding.

ALTERNATIVES:

Do not accept the agreement and proposed budget amendment in which case Firefighter Mireles-Flores will not attend Paramedic school sponsored by the City.

ACTIONS F'OI,I APPROVAL:

Upon approval the attached documents will be signed by the City Manager \\nasl\shared\Forms & Templates
103
RESoLUTToN No. 2ol>-a/

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER APPROVING A 2022-2023 FISCAL YEAR BUDGET AMENDMENT FOR THE PURPOSES OF A

VOLUNTARY PARAMEDIC TRAINING AGREEMENT
WHEREAS, the City of Sanger Annual Budget requires amendments to adjust the estimated revenues and appropriations to reflect the City's financial plan; and WHEREAS, the annual budget contains the estimated revenues and appropriations necessary to implement the City Council's policies, goal and objectives; and WHEREAS, during the fiscal year Firefighter Maria Mireles-Flores expressed a desire to attend the Fresno County Paramedic Program; and
WHEREAS, the City Council of the City of Sanger does hereby find that it would be in the best interest of the City to enter into a voluntary agreement with Mireles-Flores to attend Paramedic school and sponsor her education and training for this program; and WHEREAS, the City Council of the City of Sanger does hereby find that it would be in the best interest of the City to revise the estimated revenues and appropriations; and WHEREAS, a budget amendment in the amount of $1O000 is necessary to cover the expenses necessary to complete this program and obtain her Paramedic license; and NOW THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Sanger that the Annual Budget be amended as set forth in Exhibit " A" for Revenue Adjustments and for Appropriation Adjustments which are attached hereto and incorporated herein by reference and are hereby approved, and the Administrative Services Director is hereby authorized and directed to record the appropriate accounting entries. * * * * rF * * * * * ri ri * )t r* )g *
I hereby certify that the foregoing was duly passed and adopted by the City Council of the City of Sanger, Fresno County, State of Califomi4 at its regular meeting thereof held on July 2I,2022by the following vote:

AYES:

NOES:

ABSTAIN
ABSENT:

Council Members:

Rebeca Ramirez, City Clerk
104

EXHIBIT A
Gity of Sanger
Fiscal lmpact of Proposed Resolution and
Budget Adjustment approved by Gouncil
Resolution Number:

Date: 7t21t2022
Reason for change in appropriation
Accounting Use Only
BudEet Adi u stm ent N um ber :

Expenditure for the purposes of volu ntary Paramedic training program.

Estimated Additional
Estimated Revenues Available:

Fund Name
Fund
No.

Dept.

No.

Prgm
No.

Obiect
No.

Appropriation
Amount
Measure "S" Traininq 208 50 101 6730 10.000.00$
Iotal Requested ADorooriation 10.000.00$
Cunent 2O22-2023 Aoorooriation :

Adiusted Total ApDroDriation: 10,000.00$
Fund Name
Fund
No.

Dept.

No.

Prgm
No.

Object
No.

Est. Revenue
Amount
:und Balance $ 10.000.00
fotal Estimated Additional Revenue: $ 10,000.00
Current 2022-2023 Estimated Revenue:

Adjusted Total Estimated Revenue: $ 10,000.00
Director's Signature
Finance Director's Signature
Date
\\nas1 \shared\Forms Templates
Date
105

REPAYMENT AGREEMENT FOR VOLUNTARY PARAMEDIC

TRAINING PROGRAM AND EXPENSES
This Repayment Agreement for Paramedic Training Program and Expenses ("Agreement") is entered into by and between the City of Sanger ("City") and Maria Mireles- Flores ("Mireles-Flores") and effective as of 2022

RECITALS
A. The City employs Mireles as a Firefighter. Mireles desires to attend the Fresno County Paramedic Training Program (o'Program") offered through the Central California EMS Agency under Fresno County on a voluntary basis. The Program is a hybrid program, where the didactic phase approximately six (6) months long and the clinical and field internship phase is another six (6) months long, and the estimated cost of the Program, including tuition, related books and materials, is approximately $10,000.00.

B. The City has an adopted employee educational reimbursement policy, but the Program does not satisf'each of the requirements for reimbursement under the City's existing policy. Nevertheless, Mireles' completion of the Program, although not directly leading to a college degree, will result in a paramedic license, and her increased training and experience will improve the level of services provided to the public.

C. Mireles has requested that the City pay for the tuition in the amount of $8,820.00 and reimburse her for the cost of the Program for the related books and materials in the amount of $1,180.00. The $8,820.00 and $1,180.00 are herein referred to as the "Repayment Amount." D. The City Council, recognizing the benefit to the City and the public if Mireles successfully completes the Program and obtains her paramedic license.

E. Mireles and the City now desire to enter into this Agreement to set forth the terms and conditions goveming the repayment to City of the cost of the Program and related books and materials.

NOW, THEREFORE, in consideration of the mutual promises and covenants set forth herein, City and Mireles agree as follows.

AGREEMENT

1. City Payment to Program. The City shall receive an invoice from the Program for the tuition portion of the Program and pay through the City's normal accounts payable processes.

2. Citv Reimbursement to Mireles. Mireles shall pay for the related books and materials, and thereafter present copies of receipts of other proof of payment therefore to the City. The City shall reimburse Mireles the actual cost of the related books and materials, within thirty (30) days after Mireles submits adequate receipts or other proof of payment to the City. 1 106

3. Mireles Repayment to Citv. Mireles shall repay the City the full Repayment Amount under either of the following circumstances.
(a) The City's reimbursement to Mireles under Section 1 may occur before Mireles successfully completes the Program. Therefore, if Mireles fails to successfully complete the Program by October 31,2023, or fails to submit proof of certification or successful completion of the Program to the City by November 30,2023, Mireles shall repay the City the full amount received from the City under Section I of this Agreement over a one-year period.
(b) If Mireles successfully completes the Program and obtains her paramedic license no later than October 31, 2023, and provides proof of licensure by November 30, 2023, then she shall not be required to repay the Repayment Amount to City unless she voluntarily separates from City employment as a Firefighter before the third (3rd) anniversary of the date she obtained her paramedic license. If Mireles voluntarily separates from City employment as a Firefighter before the third (3rd) anniversary of the date she obtained her paramedic license, then Mireles shall pay the City the full Repayment Amount received from the City under Section 1 of this Agreement. Mireles and the City Manager may agree upon repayment arrangements, provided the repayment term does not exceed one (1) year.

4. No Guarantee of Continued Emplovment. Nothing in this Agreement constitutes a commitment or guarantee on the part of City to provide employment for any specific period of time or duration.

5. Severability. If a court of competent jurisdiction shall hold that any provision of this Agreement is invalid or unenforceable, such holding shall not invalidate or render unenforceable any other provision of this Agreement.

6. Amendment. This Agreement may be amended, altered or modified only by a written document signed by both Mireles and the City.

7. Governing Law. The rights and obligations of the parties and all interpretations in performance of this Agreement shall be governed in all respects by the laws of the State of California.

8. Voluntary Agreement. City and Mireles each represents they have read this Agreement in full and understand and voluntarily agree to all provisions herein. Each of the parties further represent and declare that, prior to signing this Agreement, they had the opportunity to avail themselves of relevant information, through sources of their own selection, including legal counsel if desired, in deciding whether to execute this Agreement.

9. Entire Agreement. This Agreement is the entire agreement of the parties who have executed this Agreement with respect to the subject matter hereof and supersedes any prior agreements, negotiations or understandings. Each of these parties acknowledges and agrees that no other party, agent, or attorney of any of the parties made any promise, representation or wananty, express or implied, not set forth in this Agreement. Each party signing this Agreement 2 107
acknowledges that such party has not executed this Agreement in reliance upon any promise, representation, conduct or warranty of any other party not expressly set forth in this Agreement.

10. Waiver of Presumptions. The parties acknowledge and agree that each of them have taken part in drafting every part of this Agreement, and the parties hereby waive the presumption that any ambiguities in a contract are read against the drafter of same.

11. Authority. Each signatory to this Agreement on behalf of a corporation or entity other than an individual, represents and warrants that he or she is the duly authorized representative of the party for whom the signatory executes this Agreement and may bind such corporation or entity to this Agreement.

12. No Third Party Beneficiaries. Nothing in this Agreement shall be construed to confer any rights upon any party not a signatory to this Agreement.

13. Execution in Counterparts. This Agreement may be executed in counterparts such that the signatures of the parties may appear on separate signature pages. Facsimile or photocopy signatures shall be deemed original signatures for all purposes.

IN WITNESS WHEREOF, the parties hereto have entered into this Agreement effective as of the date first above mentioned.

CITY: MIRELES:

R.r' By:

Maria Mireles-FloresTim Chapa, City Manager
J
108
Fot the Meeting of: July 27,2022
Agenda Item No.:

CrrY oF SINGER

RE,PORT TO THE, CITY COUNCIL
l+5
To:

From:

Subject:

Mayor and City Council Members
John Mulligan, Public Works Director
City Water System Update
Attachments: None

CONFLICT INTEREST
None known.

RECOMMENDATION:

This is an informational item.

EXECUTIVE SUMMARY:

Informational item for water system update.

BACKGROUND:

The following information is presented on water system improvement projects in various stages of development.

Well 2A - Greenwood Avenue and 1 Oth Street
Well rehabilitation was completed and initial results indicate that the well production should double from prior output. Pump testing was completed on the rehabilitated well and the pumping design point was determined to be 1000 gallons per minute (gpm) with a pumping water level of approximately l7l feet. This increase in production from prior output and deeper level of pumping from prior operations required both an extension to the pump setting depth and an upgrade to the pump itself. The replacement pump was ordered on July 7th andat the time of the writing of this report has not yet been delivered. As soon as the pump is received by the Prepared by: Approved by:

REVIEW: City Finance: CiwAttomev:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION Public Hearing
Matter Initiated by a Council Member
Other
Continued to:

X
-x-
Consent
Info Item
Action Item
Department Repott
Redevelopment Agency
109
contractor, it will have an install timeline of l-2 days. Following reassembly of the pump and motor, City staff will need to work with the Division of Drinking Water to clear the well water quality protocols prior to bringing the well online. It is assumed that this can be achieved within a week once the well is reassembled.

Well 16 - 8th Street and Oualiw Avenue
At the time of this writing, the contractor has installed all underground piping and electrical equipment and is progressing on above-ground equipment improvements (i.e. electrical panels, site improvements, well discharge piping, etc.). Material delays have hindered completion of some above-ground water piping to date. These orders were placed three months ago and were to have been fulfilled prior to now, but for three successive weeks, scheduled delivery dates have been missed due to supply chain issues. Once received, the installation of these materials is very straightforward and can be completed within a couple days.

The Contractor has prioritized the setting of the PG&E electric service panel as PG&E service is a long-lead item. Inspection by the City Building Department has been scheduled and, following their approval, PG&E will be alerted to the approval and requested to sign-off as construction- ready. City Staff is utilizing its contacts within PG&E to prioritize the scheduling of the service due to the current water emergency within the City.

Well 19 - Greenwood Avenue south of North Avenue
The Drinking Water State Revolving Fund application was submitted a month ago and is in review. DR Horton has approved the form and content of the property purchase and sale agreement and Staff has requested their signature on the agreement to present to City Council.

Staff has sent draft test well specifications to a well drilling contractor and requested timelines for their availability to construct the test well once the land is acquired. The procurement for this work will be expedited under the authority granted with the emergency water declaration. Land acquisition and test well construction will be funded locally to allow this work to proceed while the funding application is reviewed by the State.

Well 22 - Jensen Avenue west of Bethel Avenue
The project construction phase is fully funded by a grant from the Urban Drought Relief program of the CA Dept of Water Resources. As of today, the representative of the property owner has approved of the form and content of the property purchase and sale agreement and Staff has requested their signature on the agreement to present to City Council. Land acquisition will be funded locally to avoid the timelines associated with acquiring property with grant funds.

Construction will be expedited to the greatest extent allowed under the funding guidelines.

At the last Council meeting, it was requested to present a general update on the water system improvements as well as to present information on the customers with the highest water demand in the City. The table shown on the following page was taken from the "Annual Report for Water Revenue Bonds, Series 2013 - Fiscal Year Ending June 30,2021", generally referred to as the "Bond Disclosures." An update to this document for fiscal year ending June 30,2022 has not yet been prepared due to recency of the fiscal year close but the data was checked against current billing information and Staffbelieves it is representative to serve the purpose for which it was requested. 110
Ten Largest Users of Water
Ranking by Volume Consumption
Year Ended June 300 2021
Water Customer
12 Months
Consumption
(TG)
Percent oI
Total
ConsumptionBusiness or Seruice

1. Pihnan Farms

2. Sanger Unifred School District

3. Sanger Power and Feed

4. Country Creek Apartments

5. DHI Unity Estates

6. International Paper

7. Sanger Crossing

8. DH Horton

9. Dycora Transitional Heahh

10. Initiative Foods
Total of Top 10 Users
Total Water Supply
Source: City of Sanger
Poultry Processor
School District
Power Producer
Apartments
Apartments
Paper Producer
Apartments
Conshuction Use
Senior Living
Food Processing
337,533
133,510
31,951
15,793
13,285
9,388
6,775
6,345
5,730

5.710
566,010
2,105,000

16.03%

6.34%
t.52%

0.75%

0.63%

0.45%

0.320/,

0.30%

0.27%

26.89%
REASON FOR RECOMMENDATION:

No recommendation. This is an informational item.

FISCAL IMPACT:

No fiscal impact. This is an informational item.

ALTERNATIVES:

No alternatives. This is an informational item.

ACTIONS FOLLOWING APPROVAL:

No approval. This is an informational item.
111

Sanger City CouncilJuly 21, 2022

Sanger City Council
July 21, 2022