Agenda, regular meeting — Sanger City Council, August 18, 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

THURSDAY, AUGUST 18, 2022
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657

Prior to action by the Council on any item on this agenda, the public may comment on that item.

A. C AL L TO ORDER

B. OP

ENING CEREMONIES

Invocation
Flag Salute
Roll Call

C. A GE NDA APPROVAL, ADDITIONS AND/OR DELETIONS

D. P

RESENTATIONS

1. Mid Valley Disposal Biannual Report.

2. Sanger Chamber of Commerce Quarterly Report.

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.

Webl ink: https://us02web.zoom.us/j/85493386774
Telep hone number: 1-669-900-9128
Mee ting ID: 854 9338 6774

Public comment will be accepted in person, via Zoom, and by email at [email protected]. 1 City Council Agenda
August 18, 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. SUBJ ECT: Minutes of the Special and Regular meetings held on May 5, 2022, May 19, 2022, and June 2, 2022.

RECOMMENDATION: That
the City Council approve.

2. SUBJECT : Warrants including Check Nos. 86976 through 87134.

RECOMMENDATION: This is not an action item.

3. SUBJECT: P ayroll including Direct Deposit Nos. 57246 through 57469; Payroll Check Nos. 58496 through 58558; and Benefit Check Nos. 1804 through 1811.

RECOMM ENDATION: That the City Council approve.

4. SUBJECT : Police Department Monthly Report.

RECOMMENDATION: Informational item.

5. SUBJECT : Fire Department Monthly Report.

RECOMMENDATION: Informational item.

6. SUBJECT: Purchase of 10 Kenwood NX5200K2 Police Radios.

RECOMMENDATION: That the City Council Approve the Purchase of 10 new Police Radios, and Approve the Expenditure of $11,116.71 from Measure S.

7. SUBJECT: Ag reement with Regents of University of California.

RECOMMENDATION: That the City Council Adopt Resolution No. 2022-67 Approving a Services Agreement with Regents of the University of California Relating to Statewide Animal Assistance Program.

2 City Council Agenda
August 18, 2022

Page 3 ends

G. DEPARTMENT REPORTS

1. SUBJECT: Property Acquisition – Wells 19 and 22.

RECOMMENDATION: That the City Council adopt Resolution No. 2022-68 and Resolution No. 2022-69, which:
1) A pprove the Purchase and Sale Agreements for Real Property from D.R. Horton CA3, Inc. and Surf Thru, Inc., respectively;
2) Make Findings as to General Plan Consistency and Public Interest with respect to the Proposed Purchase of Said Real Property for the Purpose of Construction of new City Water Wells Identified as Nos. 19 and 22, respectively; and 3) Authorize the City Manager to Execute the Agreements on behalf of the City and Open Escrow for the Sales.

H. CI TY MA

NAGER/STAFF COMMUNICATION

I. MAT TER

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.)

J. 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 12th day of August 2022.

Rebeca P. Ramirez, City Clerk
3 T
HURSDAY, MAY 5, 2022
5:30 PM

COUNCIL CHAMBER
1700 7TH Street
Sanger, California 93657
A. CAL

L TO ORDER
The C
ity Council called their Special Meeting to order at 5:30 PM.

B. ROL
L CALL
Pr
esent: Mayor Eli Ontiveros, Mayor Pro Tem Daniel Martinez, Councilmember Humberto Garza, Councilmember Michael Montelongo

Absent: Councilmember Esmeralda Hurtado
C. AGENDA AP
PROVAL
Th
e Council by motion of Councilmember Montelongo approved the agenda as presented. The motion was seconded by Councilmember Garza and approved by the following vote:

AYES
: ONTIVEROS, MARTINEZ, GARZA, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
D. PU

BLIC COMMENT PRIOR TO CLOSED SESSION
None
.

E. CL

OSED SESSION
The
Council adjourned to Closed Session at 5:31 PM.

1. Pur
suant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: City Manager, City Clerk/Deputy Personnel Officer, Fire Chief
Employee Organizations: Sanger Firefighters Association, Sanger Middle Management Organization
Counc
ilmember Hurtado arrived at approximately 5:35 PM.

Th
e Council reconvened their Special Meeting at 6:02 PM.

MINUTES OF A SPECIAL MEETING OF THE SANGER CITY COUNCIL F-1
4 City Council Special Meeting Minutes
May 5, 2022

Page 2 ends

F. C ITY ATTORNEY REPORT FROM CLOSED SESSION

City Attorney Hilda Cantu Montoy announced no reportable action was taken in Closed Session.

H. ADJOURNMENT

The Council adjourned their Special Meeting at 6:03 PM.

ATTEST:

Rebeca P. Ramirez, City Clerk
5 THURSDAY, MAY 5, 2022
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657

A. C AL L TO ORDER

The City Council called their meeting to order at 6:02 PM.

B. OP

ENING CERE MONIES

The invocation was offered by Pastor Ramon Bonilla.

The flag salute was led by Mayor Eli Ontiveros.

Roll Call

Present: Mayor Eli Ontiveros, Mayor Pro Tem Daniel Martinez, Councilmember Humberto Garza, Councilmember Esmeralda Hurtado, Councilmember Michael Montelongo

Absent: None

C. A GE

NDA APPROVAL, ADDITIONS AND/OR DELETIONS

The Council by motion of Councilmember Montelongo deleted Agenda Item F-1 and approved the agenda as amended. The motion was seconded by Councilmember Garza and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

D. C

EREMONIAL MATTERS

1. The City Council proclaimed May 15 through May 21, 2022 National Public Works Week and recognized all Public Works Employees.

2. The City Council proclaimed May 1 through May 7, 2022 Municipal Clerks Week.

MINUTES OF THE REGULAR MEETING OF THE SANGER CITY COUNCIL 6 City Council Regular Meeting Minutes
May 5, 2022

Page 2 ends

E. P

UBLIC HEARING

None.

F. P

RESENTATIONS

1. REACT.

This item was deleted from Agenda.

G. P UBL

IC FORUM

Kevin Carter said a bus is still parked on N Street. There is an old matress, car parts and trash on the railroad tracks at the end of Greenwood Avenue.

Tom Nicholson announced the Sanger Athletic Hall of Fame Banquet will be held on Saturday.

Unidentified person said the filters at the Community Center need to be changed.

H. CONS

ENT CALENDAR

None.

I. DEPARTME

NT REPORTS

The City Council called for a R
ecess and Convened in Joint Session with Sanger Financing Authority.

1. SUB JECT: APPROVED - Resolution Authorizing the Execution and Delivery of an Indenture and Term Sheet in Connection with the Issuance of City of Sanger 2022A Water Revenue Refunding Bonds, and Related Actions.

Th
e City Council by motion of Councilmember Garza approved Resolution 2022-40 of the City Council of the City of Sanger, Authorizing the Execution and Delivery by the City of an Indenture and Term Sheet in connection with the issuance of City of Sanger 2022A Water Revenue Refunding Bonds, Approving the Issuance of Such Bonds in an Aggregate Principal Amount of Not to Exceed $4,200,000, and Authorizing the Execution of Necessary Documents and Certificates and Related Actions, in accordance with Council’s direction approved during the January 20, 2022, City Council meeting. The motion was seconded by Councilmember Montelongo and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, MONTELONGO
NOES: HURTADO
ABSTAIN: NONE
ABSENT: NONE

7 City Council Regular Meeting Minutes
May 5, 2022

Page 3 ends

2. S UBJECT: APPROVED - Resolution Authorizing the Execution and Delivery of an Escrow Agreement in Connection with the Issuance of City of Sanger 2022A Water Revenue Refunding Bonds, and Related Actions.

Th
e Sanger Financing Authority by motion of Board Member Garza approved Resolution 2022- 03 of the Financing Authority of the City of Sanger, Authorizing the Execution and Delivery by the Authority of an Escrow Agreement in connection with the issuance of City of Sanger 2022A Water Revenue Refunding Bonds, and Authorizing the Execution of Necessary Documents and Certificates and Related Actions, in accordance with Council’s direction approved during the January 20, 2022 City Council meeting. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, MONTELONGO
NOES: HURTADO
ABSTAIN: NONE
ABSENT: NONE

3. SU
BJECT: APPROVED - Resolution Authorizing the Execution and Delivery of an Indenture and Term Sheet in Connection with the Issuance of City of Sanger 2022B Wastewater Revenue Refunding Bonds, and Related Actions.

Th
e City Council by motion of Councilmember Montelongo approved Resolution 2022-41 of the City Council of the City of Sanger, Authorizing the Execution and Delivery by the City of an Indenture and Term Sheet in connection with the issuance of City of Sanger 2022B Wastewater Revenue Refunding Bonds, Approving the Issuance of Such Bonds in an Aggregate Principal Amount of Not to Exceed $7,000,000, and Authorizing the Execution of Necessary Documents and Certificates and Related Actions, in accordance with Council’s direction approved during the January 20, 2022 City Council meeting. The motion was seconded by Councilmember Garza and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, MONTELONGO
NOES: HURTADO
ABSTAIN: NONE
ABSENT: NONE

4. S
UBJ ECT: APPROVED - Resolution Authorizing the Execution and Delivery of an Escrow Agreement in Connection with the Issuance of City of Sanger 2022B Wastewater Revenue Refunding Bonds, and Related Actions.

Th
e Sanger Financing Authority by motion of Board Member Garza approved Resolution 2022- 04 of the Financing Authority of the City of Sanger, Authorizing the Execution and Delivery by the Authority of an Escrow Agreement in connection with the issuance of City of Sanger 2022B Wastewater Revenue Refunding Bonds, and Authorizing the Execution of Necessary Documents and Certificates and Related Actions, in accordance with Council’s direction approved during the January 20, 2022 City Council meeting. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

8 City Council Regular Meeting Minutes
May 5, 2022

Page 4 ends

AYES: ONTIVEROS, MARTINEZ, GARZA, MONTELONGO
NOES: HURTADO
ABSTAIN: NONE
ABSENT: NONE

The City Council adj
ourned their Joint Session and resumed the City Council meeting.

5. S UBJECT: Introduction/1 st reading of Fireworks Ordinance.

Public comment:

Osvaldo Vera said the City should worry about real problems like drugs in the City.

Lewis Linney, Vice President of TNT Fireworks, said illegal fireworks is a statewide issue and he supports the ordinance.

Kevin Carter said the City should go a step further and address the gunfire at New Year’s.

The City Council by motion of Councilmember Montelongo waived the full reading an introduced Ordinance no. 2022-05 regarding fireworks within the City of Sanger. The motion was seconded by Councilmember Garza and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

6. S
UBJECT: Measure S Gang/Drug Prevention/Intervention Services Grant Program Awards for FY 2022/23.

P
ublic comment:

Osvaldo Vera said he supports providing money to the organizations.

Fred Ratzlaff, retired teacher, coach, vice principal, and principal, said his participation in Sanger Youth Life is the most rewarding adventure he’s taken.

Mia Geil said she does not support any proposal to increase the amount of funds to be donated and that $100,000 is sufficient.

Stephanie Reyes thanked the Council for considering the grant awards.

Willie Lopez said the community has many organizations that offer good things to the youth.

Leonard Carrillo, SAM Board Member, said all organizations have great programs and they should all be funded equally.

9 City Council Regular Meeting Minutes
May 5, 2022

Page 5 ends

Frank Gonzalez said he understands giving a little more to a new program because it may need more help.

Bobbi-Ann Phillips thanked the Council for their continued support and acknowledged that their choices are not easy but they are valuable.

Councilmember Montelongo made a motion to approve the recommendation of the Citizen’s Oversight Committee to award $35,000 to the Boys & Girls Club, $15,000 to SAM Academy, and $50,000 to Sanger Young Life. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: GARZA
ABSTAIN: NONE
ABSENT: NONE

J. CI T

Y M ANAGER/STAFF COMMUNICATION

1. COVID-19 Update – informational only.

City Manager Tim Chapa provided a COVID-19 update.

K. MATTE

RS INITIATED BY CITY COUNCI MEMBERS

1. Consideration and/or direction for allocation of remaining funds from $800,000 already allocated for Council-initiated projects.

a. SUBJECT
: Consideration of Grant writing/advocacy options:
i) issuance of Request for Quotes (RFQ) for consultant grant writer services, ii) resumption of contract services with the most recent consultant grant writer, CrisCom at same terms through June 2023, iii) Creation of a full time Grant Writer staff position, iv) combination of above options.

Public comment:

Kevin Carter said he is happy to see this item moving forward and would like to know the pros and cons of options two and three.

Councilmember Garza made a motion to adopt option two, resumption of contract services with CrisCom through June 2023. The motion failed for lack of second.

Mayor Ontiveros made a motion to resume services provided by CrisCom until a grant writer position is created and filled internally. The motion was seconded by Councilmember Hurtado and approved by the following vote:

10 City Council Regular Meeting Minutes
May 5, 2022

Page 6 ends

AYES: ONTIVEROS, GARZA, HURTADO, MONTELONGO
NOES: MARTINEZ
ABSTAIN: NONE
ABSENT: NONE

b. Consideration and/or direction to purchasing boxing club equipment.

After discussion, the Council gave consensus to direct Staff to bring back the item for action to appropriate $20,000 and approve purchase.

2. Councilmember Montelongo said he would like to see another person in the Recreation Department and that he will bring it up during budget workshops.

3. Mayor Pro Tem Martinez thanked Public Works staff for fixing the sidewalk at Bethel and 5
th Street and for their work during the community clean up last Saturday.

4. Mayor Pro Tem Martinez requested and received a consensus to issue a proclamation to recognize State Farm Insurance for 100 years in business, and Ken Sieve for 48 years in business.

5. Councilmember Hurtado requested and received a consensus to place an item on the next meeting agenda to consider out of state travel for her to attend the NALEO Conference in Chicago.

ADJ OURNMENT

Being no further business, the Council adjourned their meeting at 9:12 PM.

ATTEST:

Rebeca P. Ramirez, City Clerk
11 THURSDAY, MAY 19, 2022
5:30 PM

COUNCIL CHAMBER
1700 7TH Street
Sanger, California 93657

A. CALL TO ORDER

The City Council called their Special Meeting to order at 5:32 PM.

B. ROLL CALL

Present: Mayor Eli Ontiveros, Mayor Pro Tem Daniel Martinez, Counci lmember Esmeralda Hurtado, Councilmember Michael Montelongo

Absent: Councilmember Humberto Garza

C. AGENDA APPROVAL

The Council by motion of Councilmember Montelongo approved the agenda as presented. The motion was seconded by Mayor Ontiveros and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

D. PUBLIC COMMENT PRIOR TO CLOSED SESSION

None.

E. CLOSED SESSION

The Council adjourned to Closed Session at 5:34 PM.

1. Pursuant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Age ncy designated representatives: City Manager, City Clerk/Deputy Personnel Officer, Fire Chief
Employee Organizations: Sanger Middle Management Organization, Sanger Firefighters Association

The Council reconvened their Special Meeting at 6:09 PM.

MINUTES OF A SPECIAL MEETING OF THE SANGER CITY COUNCIL

12 City Council Special Meeting Minutes
May 19, 2022

Page 2 ends

F. CITY ATTORNEY REPORT FROM CLOSED SESSION

City Attorney Hilda Cantu Montoy announced no reportable action was taken in Closed Session.

H. ADJOURNMENT

Being no further business, the Council adjourned their Special Meeting at 6:08 PM.

ATTEST:

Rebeca P. Ramirez, City Clerk
13 THURSDAY, MAY 19, 2022
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657

A. C AL L TO ORDER

The City Council called their meeting to order at 6:09 PM.

B. OP

ENING CER EMONIES

The flag salute was led by Mayor Eli Ontiveros.

Ro
ll Call

Present: Mayor Eli Ontiveros, Mayor Pro Tem Daniel Martinez, Councilmember Esmeralda Hurtado, Councilmember Michael Montelongo

Absent: Councilmember Humberto Garza

C. A GE

NDA APPROVAL, ADDITIONS AND/OR DELETIONS

The Council by motion of Councilmember Montelongo deleted Agenda Items F-12 and H-2 and approved the agenda as amended. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

D. P

RESENTATIONS

1. Karen Pearson, President and CEO of the Sanger Chamber of Commerce presented their Quarterly Report.

2. Members of the Sanger CALI Youth Coalition gave a presentation regarding the Regional Advocates Countering Tobacco (ReACT) Program.

E. P UBL

IC FORUM

Dr. Jerry Valadez suggested the Council order that the Measure S grant review process be revised and the 2022 proposal review process be repeated.

MINUTES OF THE REGULAR MEETING OF THE SANGER CITY COUNCIL 14 City Council Regular Meeting Minutes
May 19, 2022

Page 2 ends

Willie Lopez, Board Member of SAM Academy, said the Council needs to abide by rules of the Measure S grant guidelines.

Osvaldo Vera said boxing is a sport about endurance, respect, and discipline and it works with the kids.

Joan Lucero said the Measure S grant allocation to SAM Academy will not make it possible to run the intern program or the summer school program.

Alan said his child attends SAM Academy and he can vouch for the opportunities SAM provides for kids.

Sandy said she supports SAM Academy and her two sons attend the Saturday morning program.

She was sad to learn that they might not have funding this year.

Unidentified person said Measure S funding should go to The Boys & Girls Club because it is not faith based.

Sandra Santana, a parent in Sanger, asked that the Council reconsider the allocation to SAM Academy.

Derek & Piraporn Honda submitted public comment via email. A copy is included with these minutes as Attachment “A”.

F. CONS

ENT CALENDAR

The Council by motion of Councilmember Montelongo pulled Agenda Items F-8 and F-9 for further discussion and approved the following items on the Consent Calendar:

1. SUB
JEC T: APPROVED - Minutes of the Special and Regular City Council Meetings held on February 3, 2022.

2. SUB JEC T: INFORMATIONAL ITEM - Warrants including Check Nos. 86370 through 86584.

3. S UBJECT : APPROVED - Payroll including Direct Deposit Nos. 56504 through 56721; Payroll Check Nos. 58389 through 58420; and Benefit Check Nos. 1776 through 1783.

4. SUB JEC T: INFORMATIONAL ITEM - Police Department Monthly Report.

5. SUB JEC T: INFORMATIONAL ITEM - Fire Department Monthly Report.

15 City Council Regular Meeting Minutes
May 19, 2022

Page 3 ends

6. SUB JEC T: APPROVED - Remote City Council Meetings Under New Brown Act Requirements (AB 361).

The C ity Council adopt ed Resolution No. 2022-42 Reauthorizing Remote Teleconference Public Meetings by the City Council and All Boards, Commissions, and Standing Committees of the City in Accordance with Assembly Bill 361.

7. SUB JECT: APPROVED - Authorization to Submit Funding Application to State Water Resources Control Board Division of Financial Assistance for Well No. 19.

Th
e City Council adopted Resolution No. 2022-43 Authorizing the City Manager to Sign and File for a Financial Assistance Application for a Financing Agreement from the State Water Resources Control Board for the planning, design, and construction of Well No. 19.

10. SUB JE CT: APPROVED - 2020 Homeland Secur ity Grant Program.

The City Council Approved Acceptance of the 2020 Homeland Security Grant Program Allocation in the amount of $5,187.00 and Adopted Resolution No. 2022- 45 to Approve the 2021/22 FY Budget Amendment.

11. SUB JECT: APPROVED - City Ordinance Relating to Fireworks.

The City Council Waived the Second Reading and Adopted Ordinance No. 2022- 05 Repealing Article IV of Chapter 30 of the Sanger City Code and Adding New Article IV to Chapter 30 of the Sanger City Code Relating to Fireworks within the City.

12. SUB
JECT: DELETED - Approval of Local Early Action Planning (LEAP) Award.

T
he motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

8. SUB
JECT: APPROVED - Road Repair and Accountability Act (SB 1) Project List.

After further discussion, the Council by motion of Councilmember Hurtado adopted Resolution No. 2022-44 Approving a Project List for the 22/23 Fiscal Year Capital Improvement Program as prescribed to Satisfy the Program Objectives and Statutory Requirements of the Road Repair and Accountability Act of 2017 (SB 1). The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

16 City Council Regular Meeting Minutes
May 19, 2022

Page 4 ends

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

9. SUBJ
ECT: APPROVED - N Street Reconstruction Project – 5th Street to 9th Street Contract Award.

Pub
lic comment:

Jerry Valadez said he was pleased to hear the road on N Street will be improved. He said he was not invited to the Town Hall meeting but he applauds that the work is being done.

The Council by motion of Councilmember Hurtado: 1) Awarded the Contract including Additive Alternative No. 1 for the Project to Emmett’s Excavation, Inc. 1447 Menlo Avenue, Clovis, CA 93611, in the amount of $809,374.00, as Lowest Responsive and Responsible Bidder; 2) Approved a Construction Contingency for Change Orders in the amount of $80,940 (10%) for this Project; and 3) Authorized the City Manager to sign contract Documents on Behalf of the City.

The motion was seconded by Councilmember Montelongo and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

G. DEP ARTME

NT REPORTS

1. SUB JECT: APPROVED - Appointment to Public Financing Authority Board for the Sanger North Academy Corridor Enhanced Infrastructure Financing District.

Th
e Council by motion of Councilmember Montelongo appointed James Miser to fill the Remaining Public Member Position to the Public Financing Authority Board. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

H. CI T

Y M ANAGER/STAFF COMMUNICATION

1. COVID-19 Update – informational only.

City Manager Tim Chapa provided a COVID-19 update.

17 City Council Regular Meeting Minutes
May 19, 2022

Page 5 ends

2. City Manager Chapa commended Public Works Director John Mulligan for the excellent work in identifying a contract to repair the swimming pool.

3. S
UB JECT: DELETED - Termination of Resolution No. 2020-13, The Proclamation of a Local Emergency Due to the threat of the Novel Coronavirus (COVID-19).

I. MAT TE RS INITIATED BY CITY COUNCIL MEMBERS

1. SUBJ
ECT: APPROVED - Women’s Recovery Response Grant Funding and Establishment of Commission on the Status of Women and Girls.

The City Council by motion of Councilmember Hurtado accepted grant funding in the amount of $25,000 and adopted Resolution No. 2022-46 to establish a local commission on the Status of Women and Girls. The motion was seconded by Councilmember Montelongo and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

2. SUBJ
ECT: Grant Writing and Lobbying Services.

The Council by motion of Councilmember Montelongo awarded Grant Writing and as needed Lobbying Services to The CrisCom Company and Authorized the City Manager to execute the Agreement. Further, the Council directed that CrisCom hold a workshop with the City Council and Staff present monthly reports to the Council. The motion was seconded by Councilmember Hurtado and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

3. SUB
JECT: Boxing Ring and Equipment Purchase.

The Council by motion of Councilmember Montelongo allocated $20,000 from the General Fund reserve to purchase a boxing ring and equipment. The motion was seconded by Councilmember Hurtado and approved by the following vote:

AYES: ONTIVEROS, MARTINEZ, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: GARZA

18 City Council Regular Meeting Minutes
May 19, 2022

Page 6 ends

4. Update on City Council Special Projects List.

Public Works Director John Mulligan gave an update on the City Council Special Projects.

5. Councilmember Hurtado requested and received a consensus to place an item on the next meeting agenda for out of state travel to attend the NALEO Conference.

6. Councilmember Hurtado requested and received a consensus to place an item on a future meeting agenda regarding a food pantry run by the City.

7. Mayor Pro Tem Martinez congratulated Mr. Jim Miser for his appointment to the Public Financing Authority Board.

8. Councilmember Montelongo asked about the street project at Mission Homes located in District 4.

City Engineer Josh Rogers said it is a project from 2019 that warranted repair work.

9. Councilmember Montelongo asked if there will be public notice and announcements regarding the fireworks social host ordinance.

City Manager Chapa said there will be a public campaign and social media public outreach.

10. Councilmember Montelongo asked about vacancies in the City.

City Manager Chapa said he will send a report to the Council before next meeting.

11. Councilmember Montelongo requested and received a consensus to place an item on a future meeting agenda to establish a City Council subcommittee to review the contract with the City Attorney.

J. A

DJ OURNMENT

Being no further business, the Council adjourned their meeting at 7:59 PM.

ATTEST:

Rebeca P. Ramirez, City Clerk
19 THURSDAY, JUNE 2, 2022
5:00 PM

COUNCIL CHAMBER
1700 7TH Street, Sanger, California 93657

A. CALL TO ORDER

The City Council called their Special Meeting to order at 5:02 PM.

B. ROLL CALL

Present: Mayor Pro Tem Daniel Martinez, Councilmember Humberto Garza, Councilmember Michael Montelongo

Absent: Mayor Eli Ontiveros, Councilmember Esmeralda Hurtado

C. AGENDA APPROVAL

The Council by motion of Mayor Pro Tem Martinez, approved the Special City Council Agenda as presented. The motion was seconded by Councilmember Michael Montelongo and approved by the following vote:

APPROVED: MARTINEZ, GARZA, MONTELONGO
ABSTAIN:

ABSENT: ONTIVEROS, HURTADO

D. PUBLIC COMMENT PRIOR TO CLOSED SESSION

Public Comment:

None.

E. CLOSED SESSION

The City Council adjourned to Closed Session at 5:04 PM.

1. Pursuant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: City Manager, City Clerk/Deputy Personnel Officer, Fire Chief
Employee Organizations: Sanger Middle Management Organization, Sanger Firefighters Association

The Council reconvened their Special Meeting at 6 PM.

Councilmember Esmeralda Hurtado joined the meeting at 6 PM.

Minutes of a Special Meeting of the Sanger City Council

20 City Council Special Meeting Minutes
June 2, 2022

Page 2 ends

F. CITY ATTORNEY REPORT FROM CLOSED SESSION

City Attorney Hilda Cantu Montoy announced no reportable action was taken in Closed Session.

G. ADJOURNMENT

There being no further business, the Council adjourned their Special Meeting at 6:02 PM.

ATTEST:

Corina T amez, Deputy City Clerk

21 Minutes of a Regular Meeting of the Sanger City Council

THURSDAY, JUNE 2, 2022
6:00 P.M.

COUNCIL CHAMBER
1700 7th Street, Sanger, California 93657

A. C

AL L TO ORDER

The City Council called their meeting to order at 6:02 PM.

B. OP

ENING C EREMONIES

The invocation was offered by Pastor Paul Canaday.

The flag salute was led by Mayor Pro Tem Daniel Martinez.

Roll Call:

Present: Mayor Pro Tem Daniel Martinez, Councilmember Humberto Garza, Councilmember Michael Montelongo, Councilmember Esmeralda Hurtado

Absent: Mayor Eli Ontiveros

C. A GE

NDA APPROVAL, ADDITIONS AND/OR DELETIONS

The Council by motion of Councilmember Montelongo approved the agenda as presented. The motion was seconded by Councilmember Garza and approved by the following vote:

AYES: MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: ONTIVEROS

D. C

EREMONIAL MATTERS

1. Introduction of newly promoted Police Sergeant Henry Diaz.

Chief Greg Garner introduced newly promoted Police Sergeant Henry Diaz. The Oath of Office was administered by Deputy City Clerk Corina Tamez. Officer Diaz thanked the City Council, friends and family.

22 City Council Regular Meeting Minutes
June 2, 2022

Page 2 ends

2. Recognition of State Farm Insurance celebrating its 100th Anniversary and Proclaiming June 7, 2022, as STATE FARM DAY in the City of Sanger.

Mayor Pro Tem Martinez presented and read the State Farm Proclamation.

Ken Sieve thanked the City of Sanger for the Proclamation and briefly presented.

E. P UBL

IC FORUM

Osvaldo Vera asked when the next City budget would be presented. He also recognized Officer Salazar for his hard work.

Amanda Montelongo Guerra presented the City Council with a flyer about the Sanger High School Baccalaureate program and invited them to the event scheduled June 5, 2022. She thanked the Sanger Police Department and the Sanger Fire Association for their support.

Enrique Valdez congratulated Ken Sieve for receiving the State Farm Proclamation. He commented that he likes Chief Garner’s agenda meeting format and plans to use the same format for their first Neighborhood Watch meeting which is scheduled within 60 days. He also thanked the City Attorney and Council for their work.

Lourdes Alvarado asked the Council for support regarding a property that she and her husband Al Alvarado purchased to build a home behind Madison School. She stated that their building plans were approved in March 2021, and have paid over $34,000 in impact fees. And, that City requirements have added to additional expenses. She would like to be added to a future agenda to explain their situation in detail. She also requested to meet with City staff.

Al Alvarado said that he has concerns that City personnel are not helping with their property situation. He is asking for right of way access to the home they are building that will be ready in July 2022. He also said that his intentions are not to build multiple units, but to build only a single home on the property.

Mark Munoz asked if the City would consider a shared field for hockey and basketball at Greenwood Park. He would like to see a hockey field and hockey program in Sanger. He thanked Councilmember Montelongo for his support in his teenage years.

F. CONS

ENT CALENDAR

Kevin Carter pulled Item 3 from the Consent Calendar.

The Council by motion of Councilmember Garza approved the following items on the Consent Calendar:

1. SUB
JE CT: APPROVED - Minutes of the Special and Regular City Council Meetings held on February 17, 2022.

2. SUB
JECT: APPROVED - North Avenue Reconstruction Project – Academy Avenue to Faller Avenue.
23 City Council Regular Meeting Minutes
June 2, 2022

Page 3 ends

That the City Council: 1) Award the contract for the Project to Emmett Valley Construction, 9662 W. Kearney Blvd., Fresno, CA 93706, in the amount of $649,687.00, as Lowest Responsive and Responsible Bidder; 2) Approve a Construction Contingency for Change Orders in the amount of $65,000 (10%) for this Project; and 3) Authorize the City Manager to execute Contract Documents on behalf of the City.

The motion was seconded by Councilmember Hurtado and approved by the following vote:

AYES: MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: ONTIVEROS

3. SUB
JE CT: APPROVED - Out of State Travel – Councilmember Hurtado.

Chief Garner presented on Item 3 Out of State Travel.

Kevin Carter said that the City Code talks about allowances and not travel. He said that for in- state travel, residents don’t know of any approved travel. He said that he sees no advantage to the City for Councilmember Hurtado to attend the out of state travel in Chicago.

Councilmember Hurtado said that the City Council’s travel expenses are very well tracked. She said that she will gain experience at the conference to bring back to better the City.

Mayor Pro Tem Martinez said that each Councilmember has a travel budget of $4,000.

Karen asked if the travel amount is voted on, and that it is good practice to follow the budget amounts. She said that if the conference is for leadership, the best way to learn leadership skills is to work with community members to learn more.

City Attorney Hilda Montoy commented that as long as requirements are met, the travel is permissible, noting that the out of state travel will not exceed the budget line item.

Unidentified member of the public, via Zoom, said that he sees no reason why Councilmember Hurtado should not attend the out of state conference. He said that he supports her attending the conference to bring back information to the City, just as other Councilmembers have attended out of state travel conferences to Texas and Nevada.

The City Council by motion of Councilmember Hurtado and seconded by Councilmember Garza, authorized out of state travel for Councilmember Hurtado to attend the NALEO 39 th Annual
Conference in Chicago, Illinois, from June 22 – 26, 2022. The motion was approved by the following vote:

AYES: MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: ONTIVEROS
24 City Council Regular Meeting Minutes
June 2, 2022

Page 4 ends

G. DE

PARTMENT REPORTS

1. SUBJ ECT: APPROVED - Consolidating the Elections for Mayor and Council Members representing Districts 2 and 4 with the November 8, 2022, Statewide General Election.

C
ity Attorney Hilda Montoy presented on the item.

Public Comment:

There were no comments by email, Zoom or in person.

The City Council by motion of Councilmember Montelongo adopted Resolution No. 2022-47 Calling and Giving Notice of the Holding of a General Municipal Election and Requesting the Board of Supervisors of the County of Fresno to Consolidate and Canvass the Election and Permit the County Clerk/Registrar of Voters to render Specified Services to the City of Sanger relating to the conduct of the Municipal Election to be held on November 8, 2022, and Appropriating Funds to pay for Said Services. The motion was seconded by Councilmember Hurtado and approved by the following vote:

AYES: MARTINEZ, GARZA, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: ONTIVEROS

H. CI T

Y M ANAGER/STAFF COMMUNICATION

1. COVID-19 Update – informational only.

There was no update.

I. MAT TE

RS INITIATED BY CITY COUNCIL MEMBERS

1. Councilmember Montelongo said he has been in communication with Mr. and Mrs.

Alvarado. He asked for a consensus to direct staff to prepare a report on Mr. and Mrs.

Alvarado’s concern and present to the Council. Consensus was given.

2. Councilmember Montelongo said he will be speaking with Public Works Director John Mulligan about sharing an area at Greenwood Park for hockey and basketball.

3. Councilmember Montelongo said that he would like for the City to look at adding a hockey park in the near future.

4. Councilmember Garza asked for a consensus to add the City Attorney’s contract to the next meeting agenda. Consensus was given.

25 City Council Regular Meeting Minutes
June 2, 2022

Page 5 ends

5. Councilmember Hurtado asked for a consensus for:

a. That the City create a Drought Emergency Plan and for the City staff to look into if a policy or an ordinance are in place to address a drought emergency.

b. For the City to prepare a Power Outage Plan. She asked if the City is prepared to respond to emergency power outages.

c. Asked for an update and when the Food Pantry item would be added to a future agenda.

It was the consensus of the Council to direct staff to consider preparing: 1) a Drought Emergency Plan; 2) Power Outage Emergency Plan; 4) Provide an update on the food pantry.

6. Mayor Pro Tem Martinez provided an update on his recent travel to ICSC in Las Vegas. He said he met with developers and retail strategists and that the meetings were successful. The City may need to update its hotel study.

J. ADJ OU
RNMENT

There being no further business, the Council adjourned their meeting at 7:06 PM.

ATTEST:

Corina Tamez, Deputy City Clerk
26 Prepared by: Rebeca P. Ramirez Approved by: ________________________

REVIEW: City Manager: ______ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION __X_ Consent
__X_ Info Item
____ Action Item
____ Department Report
____ Redevelopment Agency

____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________

For the Meeting of: August 18, 2022

Agenda Item No.: F-2

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Patrick Chaffee, Administrative Services Director Subject: Warrants

RECOMMENDATION:

This is not an action item. The attached Final Check List(s) includes Check Nos. 86976 through 87134.

27 apchkLst
0610312022 12=04:37PM
FinalCheck List
City of Sanger
Bank : waap WESTAMERTCA BANK
Check # Date Vendor
Page:1
Check
86976 6t3t2022
Voucher:
86977 6t3t2022
Voucher:
86978 6t3t2022
Voucher:
86979 6t3t2022
Voucher:
86980 6t3t2022
Voucher:
86981 6t3t2022
Voucher:
86982 6t3t2022
Voucher:
86983 6t3t2022
Voucher:

AIRGAS USA LLC

AT&T MOBILITY

CALLAHAN, KEVIN
001 75
10787
10494
07501
07269
09934
02464
00922
lnvoice lnv Date Descriotion
ACADEMYHARDWARE APR 4I3OI2O22 HARDWARE/JANITORIAL SUF
ACEVES-CRUZ, JULIAN REIMB 5t14t2022 FUEL (K9 TRNG)
9126227520
9125744121
287286160185
28730591 161 3
MAY
5t24t2022
5t10t2022
4130t2022
5t2t2022
5t28t2022
5t10t2022
5t10t2022
4t27t2022
4t25t2022
3t4t2022
5t16t2022
5t2t2022
5t7t2022
5t3t2022
5t18t2022
5t8t2022
3t31t2022
2t28t2022
5t27t2022
Amount Paid
6,756.86

65.00 177.44
164.23
1,539.40
256.60

85.00 267.60
210.00
Total
6,756.86

65.00 341.67
1,796.00

85.00 267.60
210.00
3,263.29
135.22
5,417.50
692.44
724.97
505.30
4,500.00
CENCALAUTO & TRUCK PAR'MAY 513112022 AUTOMOTIVE PARTS
CENTRAL VALLEY TOXICOLO 131947 6 41112022 DRUG SCREEN
CHEVROLET BUICK GMC 94085
94433
93564
93334
COLANTUONO, HIGHSMITH & 50985
51957
COLLINS & ASSOCIATES 1289

COMCAST
COMCASTCABLE 234428
230483
215187
5646
CORELOGIC INFORMATION S 30602465
30602049
CRISCOM COMPANY, THE 270889
145966463 5t1t2022 ETHERNET SRVS (DSPCH)

OXYGEN (MEDICAL)

MDTAIR CARDS/CELL SRV

CELL PHN CHRGS (PW/ENF)

RESERVE OFFCR STIPEND
VEHC MAINT'14 CHV #DO1
VEHC MAINT'17 FRD #S119
VEHC MAINT'15 FRD #DO4
VEHC MAINT'21 FRD #1242

LEGAL SRVS (PG&E LAWSUI-

LEGAL SRVS (PG&E LAWSUI-
CIry PLANNING SRVS

INTERNET SRV-PD
INTERNET CAM (501 ACAD)

INTERNET SRV

CABLE SRV-PD

METROSCAN SRV

GRANT WRITING SRVS
1,859.79
870.11
436.80

96.59 87.48

47.74 5,417.50
86984 6t3t2022
Voucher:
86985 6t3t2022
Voucher:
86986 6t3r2022
Voucher:
86987 6t3t2022
Voucher:
11630
01841
09872
08477
692.44
86988 6t3t2022
Voucher:
86989 6t3t2022
Voucher:
05241
11262
252.98
245.59
1 53.1 6

73.24 270.60
234.70
4,500.00
-/3/bp 6/quz*- @*ro
Page: 1
28 apChklst
0610312022 12:04:37PM
FinalGheck List
Gity of Sanger
lnv Date
4t8t2022
41412022
4t8t2022
5t2t2022
5t2t2022
6t2t2022
5t11t2022
5t13t2022
5t12t2022
4t11t2022
3t21t2022
1t20t2022
4t30t2022
Description

BLDG/FI RE PLANNING SRVS

BLDG PLAN REVIEW SRVS

BLDG & PLANNING SRVS

FIRE PLAN REVIEW SRVS

BLDG PLAN REVIEW SRV
TRAI N I NG/S, PEREZJ. PADI LLI

CATHETERS

DETECTORS

FIRE EXT MAINT (COMM CTR

I NSTRUMENT CALIBRATION

INSTRUMENT CALI BRATION

ACO FREEZERS
Page= 2
Amount Paid Check Total
21,737.50
7,535.00
2,760.00
1,466.25
1,210.00

30.00 34,708.75

30.00 15,276.80
248.07
200.00
757.13
1,421.81
1,253.50
347.70
15,276.90
248.07
200.00
757.13
1,421.81
1,253.50
347.70
Bank : waap WESTAMERIGA BANK
Check # Date Vendor
86990 6t3t2022 11727
Voucher:
(Continued)
Invoice
CSG CONSULTANTS INC. 42898
220571
43120
220329
220799

CSJ SECTION OF THE CWEA FEE
CUMMINS WEST INC 72612
CURTIS&SONS,LN 598468
DH TAX & INSURANCE AGENCRef000091 986
ELIZONDO, JAVI ER VI LLAGOIVREfOOOOSI 984
FIVE CITIES EDA QTR4
FRESNO COUNTY DEPT OF H5717
GBAUTO SERVICE, INC 3980
HENRY SCHEIN INC 20527590
20583852
20507486
5997533
5993605
5983730
510636
LYNN PEAVEY COMPANY 389632
389827
86991 6t3t2022
Voucher:
86992 6t3t2022
Voucher:
86993 6t3t2022
Voucher:
86994 6t3t2022
Voucher:
86995 6t3t2022
Voucher:
86996 6t3t2022
Voucher:
86997 6t3t2022
Voucher:
86998 6t3t2022
Voucher:
86999 6t3t2022
Voucher:
00218
02324
00515
12066
12064
10105
0031 8
02931
02560
511812022 FUEL SYSTEM REP #A359
5I2OI2O22 EXT MOUNTS WBUCKLES
512712022 UB Refund Cst#00025779
512712022 UB Refund Cst#00022644
511612022 MEMBER DUES/QTR4
511612022 DISPATCH SRVS-APR
1t17t2022 TTRES (PD)
87000 6t3t2022 00483
Voucher:

JORGENSEN CO.

KOEFRAN
LEXIS NEXIS COPLOGIC SOLI2O22O43O 4I3OI2O22 ONLINE REPORTING SYST 300.72

86.46 21.61
456.65
175.00
150.00
350.00
960.00
559.63
191.57
408.79
781.65
350.00
960.00
751.20
87001 6t3t2022
Voucher:
87002 6t3t2022
Voucher:
87003 6t3t2022
Voucher:
11627
12029
02317 51912022 PROP/EVID SUPPLIES
511212022 PROP/EVID SUPPLY
Page.2
29 apChklst
0G10312022 12=04:37PM
FinalGheck List
Gity of Sanger
lnv Date
5t6t2022
3t25t2022
4t12t2022
4t30t2022
4t1t2022
5t1t2022
5t16t2022
5116t2022
516t2022
Description

UNIF SUPPLIES (FD)

UNIF SUPPLY (PD)

FUEL (MOTORS)

PROF SERVICES-APR

PROF SERVICES-MAY

PFA BOARD RECRUITADV
BUSINESS GRANT PRGM AD\

NEW MILITARY BANNERS
Amount Paid
325.90

65.1 8

65.1 I
239.33
1,797.33

39.14 5,000.00
5,000.00
100.00

75.00 3,103.77
544.07
Page: 3
Gheck Total
456.26
239.33
1,797.33

39.14 10,000.00
175.00
3,103.77
15,142.65

76.26 1,000.00
1,550.91
1,917.00
544.07
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
87004 6t3t2022 06571
Voucher:
(Continued)
lnvoice
METRO UNIFORM & ACCESS(246946
245026
245843
MIGHTY MART INC. 043022

MISSION LINEN SUPPLY MAY
MORENO, STEPHANIE RefOOOO91985
SANGER CHAMBER OF COMI\5930
5931
SANGER SCENE, THE 625
627
STREET DECOR INC 32952
SU RVEI LLANCE I NTEG RATIO17862
TAPIAREBOLLO,AMPARO Ref000091987
UNITED STATES POSTAL SERTMS4O498
uNtry tT 363997
VALLEY SHREDDING 122367
VERIZON WIRELESS 671899078
87005 6t3t2022
Voucher:
87006 6t3t2022
Voucher:
87007 6t3t2022
Voucher:
87008 6t3t2022
Voucher:
87009 6t3t2022
Voucher:
87010 6t3t2022
Voucher:
87011 6t3t2022
Voucher:
87012 6t3t2022
Voucher:
87013 6t3t2022
Voucher:
87014 6t3t2022
Voucher:
87015 6t3t2022
Voucher:
87016 6t3t2022
Voucher:
06909
00596
12065
00433
09467
10178
11745
12067
03878
08821
11840
08709
513112022 PW UNIFORM/LINEN SRV
512712022 UB Refund Cst #00023459
5t25t2022 VTDEO SURVETLLANCE (ACA[ 15,142.65
512712022 UB Refund Cst #0002b591 76.26
5t20t2022 POSTAGE-TMS4o4g8 1,000.00
5t16t2022 tT SERVTCES (PD) 1,550.91
4I3OI2O22 SHRED EVENT & MTHLY SRV 1,917.00
51 1312022 TOUGHBOOK COMPUTERS
Page: 3
30 apChkLst
0610312022 12:04=37PM
(Continued)
Invoice
FinalCheck List
City of Sanger
lnv Date
4t5t2022
5t5t2022
4t5t2022
4t5t2022
5t5t2022
5t5t2022
515t2022
4t5t2022
5t5t2022
415t2022
415t2022
5t5t2022
5t5t2022
4t5t2022
5t5t2022
5t5t2022
4t5t2022
4t5t2022
4t5t2022
5t5t2022
5t5t2022
415t2022
415t2022
5t5t2022
4t5t2022
4r5t2022
5t5t2022
4t5t2022
415t2022
4t5t2022
5t5t2022
5t5t2022
5t5t2022
4t5t2022
41512022
Amount Paid
Page: 4
Gheck Total
Bank : waap WESTAMERTCA BANK
Gheck # Date Vendor
87018 6t3t2022 00931
Voucher:

Description

NORTHAVE RECONST/ACAD
FY 21122 LOCAL STREET IMP
WELL #16 PUMP, MOTOR & S

NORTH SGR GRDWTR RECH
WELL NO.16 PUMP, MOTOR {
WELL NO. 22

SANGER GENERAL ENG SRV

TOMBSTONE WATER CONNE
N ST RECONST sTH ST-gTH I

SANGER GENERAL ENG SRV
WELL NO.22
WELL NO. 19
2022 ENCROACHMENT PERI!
N ST RECONST/sTH-gTH ST

FALLERAVE & LINC PRK SIDI

NORTH AVE RECONS-ACAD/I

NORTH & GRNWD SWR LIFT
2022 ENCROACHMENT PERI!

UTILITY MASTER PLAN UPDP
SPR2O21 -1 O JENS AVE DENTI

SIDEWALK GAP CLOSURE

PG&E LANDACQUIS MUSCAI

CHERRY AVE RECONST/BETI

SGMA IMPLEMENTATION

BETHELAVE SIDEWALK
SPR2O21 -1 O JENS AVE DENTI
TR#5326 GRNWD ESTATES

K ST RECONST/ANDL-EDG/AI

FALLER & LINC PRK SIDEWAI

SGMA IMPLEMENTATION
SPR2O21 -05 CA TRUSS FRAIV
2O2O-21 PAVEMENT CON DITI (

NORTH SGR GRDWTR RECH
WELL NO. 19

SIDEWALK GAP CLOSURE
YAMABE & HORN ENGINEERI1475682
475940
475675
475693
475924
475942
475922
475694
475928
475672
475697
475937
475945
475680
475925
475930
475678
475701
475690
475946
475923
475698
475684
475921
475674
475702
475926
475679
475676
475671
475943
475933
475938
475691
475673
17,970.00
10,233.50
8,842.50
7,905.00
7,662.50
6,078.75
5,559.88
5,037.50
4,950.40
4,848.75
4,072.50
3,420.01
3,310.00
3,126.25
2,603.25
2,542.95
2,533.75
2,477.50
2,420.00
2,407.50
2,285.80
1,953.75
1,595.00
1,531.25
1,182.50
1,162.50
1,160.00
1,096.25
1,058.75
1,006.25
962.50
875.00
800.00
791.25
750.00
Page:4
31 apChkLst
0610312022 12:04:37PM
BanK : waap WESTAMERICA BANK
Check # Date Vendor
FinalGheck List
Gity of Sanger
Amount Paid
Page: 5
Check Total
133,592.04
251,890.01
(Continued)
lnvoice
475692
475683
475931
475939
475941
475944
475929
475699
475936
475927
475700
475685
475948
475695
475934
475696
475689
475688
475932
475353
475935
475686
475687
475947
475681
4t5t2022
4t5t2022
51512022
5t5t2022
5t5t2022
515t2022
515t2022
4t5t2022
5t5t2022
5t5t2022
415t2022
4t5t2022
515t2022
4t5t2022
515t2022
4t5t2022
4t5t2022
4t5t2022
515t2022
2t10t2022
5t5t2022
4t5t2022
415t2022
5t5t2022
4t5t2022
738.75
650.00
562.50
525.00
525.00
500.00
405.00
350.00
350.00
325.00
305.00
256.25
218.75
217.50
202.50
175.00
175.00
140.00
135.00
131.25
125.00
121.25

87.50 87.50

70.00 lnv Date Descriotion

NORTHACAD CORRIDORAN

FOWLR SWITCH CANALTRAI
O ST RECONST/1 OTH-NORTI-

TOMBSTONE WATER CONNE
SPR2O21-03 2301 RICHARD A

GRNWD/ALM & GRNWD/NRTI
2O2O ENCROACHMENT PER]V
SPR2O21 -05 CA TRUSS FRAM

UTILITY MASTER PLAN UPDA

K ST RECONST/ANDL-EDGR

GRNWD/ALMD & GRND/NRTI-

KELLY BASIN GRNDWTR RE(
SPR2O22-02 SURF THRU CAF
SGR21122 CMAQ & STBG API
202 1 ENCROACHMENT PERI!
FY 21122 LOCAL STREET IMPI
SPR2O21-01 EECU PARKING I
2021 ENCROACHMENT PERIV

CH ERRY AVE RECONST/BETI
SPR2O19-03 FRESNO FAB TE
SPR2O21-01 EECU PARKING I

WEST SGR GRDWTR RECHR

SGR CROSSINGAPTS II
SPR2O22-01 8OO BREHLR MUi
2O2O ENCROACHMENT PERI!
Sub total for WESTAMERICA BANK:

Page: 5
32 apchkLst
0610312022 12=04=37PM
FinalCheck List
City of Sanger
Page: 6
42 checks in this report. Grand Total All Checks: 251,890.01 Page:6
33 apGhklst
0611712022 11:39:03AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
FinalGheck List/
Gity of Sanger
lnvoice lnv Date Descriotion
10t28t2022 K9 TRA|N|NG
575307 5t20t2022 ALARM MONTTOR (SHELTR)
Page:1
Amount Paid Gheck Total
460.00 460.00

35.0035.00
87019 6t17t2022
Voucher:
87020 6t17t2022
Voucher:
87021 6t17t2022
Voucher:
87022 6t17t2022
Voucher:
87023 6t17t2022 00032
Voucher:
87024 6t17r2022 11239
Voucher:
87025 6t17t2022 07024
Voucher:
87026 6t17t2022 04701
Voucher:

ADLERHORST INTERNATIONI 1 07343

ALARMWATCH
ALERT-O-L|TE, tNC. 111466
111467
ALL VALLEY SPRAY SERVICE 979323
97931 8
979316
979317
979322
ALLIED ELECTRIC 2046253
2049022
AM CONSU LTI NG ENGI N EER 52022-1 39
AMERITAS 301379
301 379
301 379
APACHE SMOG INC 49716
49632
49631
49711
ASHI & 24-7 EMS REMITTANCI1595744
0001 5
10738
00025
04173
87027 6t17t2022
Voucher:
87028 6t17t2022
Voucher:
87029 6t17t2022
Voucher:
87030 6t17t2022
Voucher:
87031 6t17t2022
Voucher:
87032 6t17t2022
Voucher:

AT&T MOBILITY

ATTKISSON, JOSEPH

BADGER METER

BEST UNIFORMS
11405
06650
07501
10196
11503
02307
AT&T LONG DISTANCE 818388919 6t4t2022 LONG D|ST pHN CHRGS 5125t2022
5t25t2022
6t2t2022
5t10t2022
5t10t2022
5t11t2022
5t25t2022
5t17t2022
5t26t2022
614t2022
6t13t2022
6t6t2022
5123t2022
618t2022
5126t2022
6t16t2022
6t8t2022
5t23t2022
5t1U2A22
612t2022
6t8t2022
6,943.11
157.00
1,291.20
224.11
659.65
539.26
636.1 3

80.40 STRING TRIMMER

CHAINSAW CHAIN

WEED CONTROL (SOLARARI
WEED CONTROL (LI NC/NEW]

WEED CONTROL (SOLAR)

WEED CONTROL

ELECT SUPPLIES

ELECT SUPPLIES
ENG SRVS MS4 COMPLIANCI
EMP DENTAL INS PE 6110122
EMP DENTAL INS PE 613122
EMP DENTAL INS PE 5I2OI22
VEHC MAINT'05 BUICK
VEHC REP'06 GMC

VEHC MAINT'OO CHV
VEHC REP'05 GMC

ASHI ACLS CARDS

CELL PHN CHRGS

CELL PHN CHRGS (FD)
PER DIEM/6-19-22
444.22

87.71 600.00
300.00
600.00
600.00
600.00
2,987.21
2,955.31
440.00
531.93
2,700.00
5,942.52
440.00
8,391.31
2,059.15

80.40 736.84
714.02
249.00
3,086.95
3,733.56
736.84
477.06
236.96
249.00
831514171
287288454255

PERDIEM
1507212 512612022 METER REPAIR PARTS 3,086.95
43076 61812022 UNIF PANTS/BOOTS/SHIRTS 3,733.56
Page: 1
34 apChkLirt
0G11712022 11:39:03AM
Bank
Gheck #

WAAP WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice

BRLETIC, DAVID REIMB

CARRARA, FLORENCE REFUND
CASCADE FIRE EQUIPMENT 123919

CENTRAL VALLEY FPO'S FEE

CHESEBRO, MARGARET REFUND
CHEVROLET BUICK GMC 95669
95621
94527
95245
ctNTAS 5109610802
COLANTUONO, HIGHSMITH & 52212
coMcAST 146799697
147675133
cooKs coMMUNtCAT|ON CO 1 50935
CORELOGIC I NFORMATION S 30609448
cPcA 22053
22125
CVFNS 1379
DELGADO, ALEJO 2212
DELSID'SAUTO REPAIR 39398
ELECTRIC MOTOR SHOP, INC29323
Page:2
Amount Paid Check Totallnv Date Descriotion
TRAVEL REIMBI5.21-22
AM B OVE R PMT #2021 163079

GEN II PANTS

MEMBER DUES

SWIM FEE REFUND
FinalGheck List
City of Sanger
87033 6t17t2022
Voucher:
87034 6t17t2022
Voucher:
87035 6t17t2022
Voucher:
87036 6t17t2022
Voucher:
87037 6t17t2022
Voucher:
87038 6t17t2022
Voucher:
11109
12069
00126
08563
12075
00922
5t25t2022
6113t2022
5t23t2022
611t2022
5120t2022
236.22
113.11
2,376.24

30.00 145.00
2,503.29
185.54
508.58
1,674.96

88.84 124.77
672.63
2,544.12
448.96
259.09
145.00
145.00
1,000.00
2,000.00
408.34
236.22
113.11
2,376.24

30.00 145.00
4,872.37

88.84 124.77
3,216.75
448.96
259.09
290.00
1,000.00
2,000.00
408.34

19.82 87039 6t17t2022
Voucher:
87040 6t17t2022
Voucher:
87041 6t17t2022
Voucher:
87042 6t17t2022
Voucher:
87043 6t17t2022
Voucher:
87044 6t17t2022
Voucher:
87045 6t17t2022
Voucher:
87046 6t17t2022
Voucher:
87047 6t17t2022
Voucher:
87048 6t17t2022
Voucher:
12024
11630
09872
02714
05241
00200
11583
1 0998
04008
03885
5t31t2022
5t24t2022
5t13t2022
5124t2022
5124t2022
5t15t2022
6t1t2022
5t31t2022
61612022 LEGAL SRVS (PG&E LAWSUI'
VEHC MAINT'17 CHEV #S113
VEHC MAINT'19 CHVE
VEHC MAINT'17 FRD 5117
VEHC MAINT'14 CHEV DO3

FIRSTAID SUPPLIES
ETHERNET SRVS (501 ACAD)

TELECOMM SRVS

BEAR MTN REPEATER
513112022 METROSCAN SRV
51112022 MEMBER DUES
51112022 MEMBER DUES
5t31t2022 VTCT|M EXAM
61912022 ENTERTAINMENT-4TH OF JU
411312022 VEHC MAINT'07 FRD
3t30t2022 CAPACTTORS 19.82
Page:2
35 apchkLst
0611712022 11:39:03AM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
87049 6t17t2022 09307
Voucher:
87050 6t17t2022 08468
Voucher:
(Continued)
lnvoice

EMPLOYAMERICA

FASTENAL COMPANY
40E2210

FEDERAL EXPRESS
319071
31 9206
318984
78544
FERGUSON ENTERPRISES IN420716
FIRE SAFETY EDUCATION 66312
FRESNOALARM COMPANY 22493
FRESNO COUNTY DEPT OF H5722
FRESNO OXYGEN, INC. 62983078
FRESNO POLICE DEPT, CffY 7824
7825
7823

FRONTIER JUN

GARCIA, ANTHONY REIMB
GB AUTO SERVICE, INC 5860
GLEIM CROWN PUMP, INC. 37676
37965

GONZALEZ, FABIOLA REFUND
GRATNGER, rNC. 9314478158
HARTFORD-PRI ORITY ACCTS869 1 69
Inv Date Description
513112022 PARK MAINT- MAY
Page: 3
Amount Paid Check Total
2,866.67 2,866.67
314.28

61.88 214.62
200.21
590.78
200.21
3,177.73
130.00

75.00 1,253.50
292.54
3,177.73
130.00

75.00 1,253.50
292.54
100.00
100.00
100.00
4J29.75
300.00
4,129.75

50.31 743.24

50.31 743.24
629.58
2,275.O0
1,090.00

99.85 1,990.09
2,904.58
1,090.00

99.85 1,990.09
FinalGheck List
Gity of Sanger
5112t2022
5t19t2022
5t3t2022
5120t2022

GLOVES/COVERALL

SHOP SUPPLIES

XL GLOVES

DELIVERY SRV

EQUIP REPAIR PARTS

JR FIREFIGHTER STICKERS

ALARM MONITOR

DISPATCH SRVS-MAY

CARBON DIOXIDE
R EG I ST/D. S ALMARI 8- 1 0.22
REGIST/H.DIMI8-10-22
REG I ST/J.ACEVES-C RUZI 8-1 (

TELEPHONE SRV

FUEL (CALLOUT)
VEHC MAINT'17 CHV #S113

TERMINAL BLOCKWORK

PUMP & MOTOR WORK (WW

COMM CTR DEPOSIT/ADDL F

HYDROGEN SULFIDE

EMP LTD & LIFE INS-JUN
87051 6t17t2022
Voucher:
87052 6t17t2022
Voucher:
87053 6117t2022
Voucher:
87054 6t17t2022
Voucher:
87055 6t17t2022
Voucher:
87056 6t17t2022
Voucher:
87057 6t17t2022
Voucher:
87058 6t17t2022
Voucher:
87059 6t17t2022
Voucher:
87060 6t17t2022
Voucher:
87061 6t17t2022
Voucher:
87062 6t17t2022
Voucher:
87063 6t17t2022
Voucher:
87064 6t17t2022
Voucher:
00300
04821
12070
05055
0031 I
00331
08967
1 0345
11174
02931
00354
12071
00419
08753
5t18t2022
5t31t2022
6t1t2022
61612022
5t16t2022
6t3t2022
61312022
6t3t2022
6t7t2022
6t1312022
6t2t2022
319t2022
516t2022
5125t2022
5t17t2022
6t1t2022
Page: 3
36 apchkl;t
0611712022 11:39:03AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
H EALTH MANAG EM ENT ASSO2O2O7 2-11

HEALTH NET OF CA REFUNDSREFUND
HEALTHWISE SERVICES 124479
HENRY SCHEIN INC 20897550
HOLLOWAY ENVI RON SOLUTI 1 828

HURTADO, ESMERALDA PERDIEM
JORGENSEN CO. 6006171
6006577
KIEFERAQUATICS 1206512

LARA, VERONICA REFUND
LESLIE'S POOL SUPPLIES INC66757
LIFEASSIST, INC. 1216601
1216137
LOZANO SMITH 2165908
2161410

MADRIGAL, LUCIA REFUND

MARTINEZ, DANIEL REIMB

MID VALLEY PUBLISHING, INCAPR
FinalCheck List
Gity of Sanger
Page: 4
Amount Paid Gheck Totallnv Date Descriotion
CONSULTI NG (IGT PROGRAI!

AMB OVERPMTS

MED WASTE (SHARPS)
DEXTROSE 50 ML

BIOSOLID HAULING
PER DIEM/6-22-22

CALIBRATION & SENSOR

ANSUL KIT SYS

LIFEGUARD EQUIP
AM B OVER PMT #2021 182538

CHLORINE
87065 6t17t2022
Voucher:
87066 6t17t2022
Voucher:
87067 6t17t2022
Voucher:
87068 6t17t2022
Voucher:
87069 6t17t2022
Voucher:
87070 6t17t2022
Voucher:
87071 6t17t2022
Voucher:
87072 6t17t2022
Voucher:
87073 6t17t2022
Voucher:
87074 6t17t2022
Voucher:
87075 6t17t2022
Voucher:
87076 6t17t2022
Voucher:
87077 6t17t2022
Voucher:
87078 6t17t2022
Voucher:
87079 6t17t2022
Voucher:
11282
06476
11226
02560
10310
11188
00483
11837
12068
09489
00534
02614
12072
10522
00811
6t10t2022
6t13t2022
5131t2022
5123t2022
5t9t2022
6t7t2022
5t26t2022
5127t2022
6t6t2022
6113t2022
5t19t2022
1,180.00
425.52
1 50.1 3
432.60
1,834.12
167.00
387.01
227.20
370.80
118.76
137.91

27.94 308.60
264.00
403.00
250.00
699.02
2,272.00
1 ,180.00
425.52
1 50.1 3
432.60
1,834.12
167.00
614.21
370.80
118.76
137.91
336.54
667.00
250.00
699.02
2,272.00
6t812022
6t7t2022
6t10t2022
4t12t2022
5114t2022

AMB MEDICAL SUPPLIES

MIDAZOLAM

PROF LEGAL SRVS (SO KING

PROF LEGAL SRVS

COMM CTR DEPOSIT
5t25t2022 TRAVEL REtMBt 5-21 -22
51512022 PUBLIC ADV & NOTICES
Page:4
37 apchkl;r
0611712022 11:39:03AM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
87080 6t17t2022 08962
Voucher:
lnv Date Description

VEHC MAINT SUPPLY

MOTOR OIL

CURB STOPS
Page: 5
Amount Paid Check Total
2,870.00
100.00
438.00
638.00

46.00 100.00
226.00

16.00 128.00
160.00
100.00
560.00
372.00

46.00 140.00

80.00 458.00

46.00 46.00
128.00
477.00
160.00

46.00 195.73
7,391.00
195.73
1,084.52

70.25 1,084.52

70.25 MOORE TWINING ASSOCIATEol 798
2372186
2372137
2372138
2371907
2371280
2371819
2371544
2371444
2371879
2371509
2371501
2371656
2371467
2372187
2372188
2372449
2372333
2372421
2372423
2372469
2372522
2372523
NOW DOCS |NT'L tNC. 67837

GROUNDWATER MONITORIN

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER SAMPLING
cHECK STOCK (AP)
FinalCheck List
City of Sanger
(Continued)
lnvoice
4r30t2022
6t3t2022
6t2t2022
6tzt2022
5t27t2022
5126t2022
5t26t2022
5t24t2022
5t20t2022
5t27t2022
5t23t2022
5123t2022
5125t2022
5t20t2022
6t3t2022
6t3t2022
6t9t2022
6t8t2022
6t9t2022
619t2022
6t10t2022
6t10t2022
6t10t2022
5t23t202287081 6t17t2022
Voucher:
87082 6t17t2022
Voucher:
87083 6t17t2022
Voucher:
87084 6t17t2022
Voucher:
87085 6t17t2022
Voucher:
87086 6t17t2022
Voucher:
04148
04998
08790
08739
11930
02737
OMEGA INDUSTRIAL SUPPLY 141953

ONTIVEROS, ELI REIMB
O'REILLYAUTO PARTS 394568
392906
PACE SUPPLY CORP 197524474-1
111212022 HAND PUMP/CITRUS PUMICE
5t24t2022 TRAVE L REtMBt 5-23-22
5t23t2022
5t13t2022
5t24t2022

35.84 11 .95
471.59

47.79 471.59
148,172.88 148,172.88PACIFIC GAS & ELECTRIC APR 4I3OI2O22 GAS & ELECTRIC SRV Page: 5
38 apchklbt
0611712022 11:39:03AM
BanK : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
PAPE KENWORTH 13041166

PINEDA, ASHLEY REFUND

PITTS, CRAIG REIMB
POLYDYNE INC. 1641126
PRECISI ON CONCRETE CUTT 52622
PREMEDICS INC 9517
PROFESSIONAL PRI NT & MAII11257 1
PYRO SPECTACULARS, INC. FINAL
R.G. EQUIPMENT COMPANY 123487
RADAR SHOP, THE 12299
RANDSTAD 31183032
31231227
31 23901 I
31176196
RASMUSSEN PUMP CO. INC 12242
RESOURCES RECYCLING & R1450379

REYES, ROSA

ROBERT HALF

RRM DESIGN GROUP
MAY
Page: 6
Amount Paid Check Total
1,251.49
160.00

35.00 4,270.65
2,000.00
720.84
1,O31.21
9,000.00
624.86
115.00
1,134.28
1,112.47
1,134.28
1,112.47
500.00
171.95
459.90
192.24
560.70
920.00
752.94
920.00
lnv Date Descriotion

VACTOR REP & PARTS

SMR FUN FEE

INSTRUCTOR UPDATE

POLYMER (BIOSOLIDS)

SIDEWALK REPAIRS

FIRSTAID/CPR ECARDS

UTILITY BILLING SRVS
FI REWORKS DISPLAY 7 14122

EQUIP REP SUPPLIES

RADAR UNIT REP/MAINT

TEMP LABOR SRV

PUMP SRV (LIFT STAT)

BEVERAGE RECY PROGRAM

ZUMBA INSTRUCTOR

TEMP LABOR

FIRE STAT BRIDGING DOCS
FinalGheck List
City of Sanger
87087 6t17t2022
Voucher:
87088 6t17t2022
Voucher:
87089 6t17t2022
Voucher:
87090 6t17t2022
Voucher:
87091 6t17t2022
Voucher:
87092 6t17t2022
Voucher:
87093 6t17t2022
Voucher:
87094 6t17t2022
Voucher:
87095 6t17t2022
Voucher:
87096 6t17t2022
Voucher:
87097 6t17t2022
Voucher:
11683
12073
06199
07082
10190
10575
03989
00714
08030
07260
02489
4t22t2022
5t5t2022
5123t2022
5t16t2022
5t24t2022
6110t2022
6t6t2022
6t15t2022
5t25t2022
5t17t2022
5t15t2022
5t22t2022
5t22t2202
5115t2022
4t27t2022
5t30t2022
5t25t2022
5t4t2022
4t12t2022
5t18t2022
1,251.48
160.00

35.00 4,270.65
2,000.00
720.84
1,031.21
9,000.00
624.86
115.00
4,493.50
500.00
171.95
459.90
87098 6t17t2022
Voucher:
87099 6t17t2022
Voucher:
87100 6t17t2022
Voucher:
87101 6t17t2022
Voucher:
87102 6t17t2022
Voucher:
06821
10929
10823
02119
10977
59926850
59787954
1224-03-0422
\
Page: 6
39 apchkLst
0611712022 11:39:03AM
941 0545
941 0548
9407216
1 0553809
478128
466576
466548
466455
466761
416476
466691
466644
466477
6t2t2022
6t2t2022
5t20t2202
4t29t2022
6t3t2022
6t1t2022
61112022
61812022
5t12t2022
5t31t2022
5t20t2022
6t1t2022
6t1t2022
6t1t2022
5t21t2022
4128t2022
5t10t2022
519t2022
5tzt2022
5t24t2022
5t24t2022
5t17t2022
5t13t2022
513t2022

BOTTLED WATER

DRINKING WATER

BOTTLED WATER

PROPANE

PROPANE
Amount Paid
290.00
290.00
5,000.00
340.00
340.00
1,200.00
4,500.00

65.07 373.00
117.18
19,593.96
279.71
130.00

56.85 38.88
217.90
140.29
351.44
427.61
458.22
234.74
294.77
422.48
357.82
573.04
468.55
Page: 7
Check Total
580.00
5,000.00
4,980.00

82.07 680.00
5,700.00

65.07 373.00
19,711.14
279.71
130.00
453.92
3,588.67
FinalCheck List
Gity of Sanger
Bank : waap WESTAMERICA BANK
Check # Date Vendor
02226
00433
07446
07757
00822
04984
11812
09368
03709
09290
12074
02536
87115 6t17t2022 11796
Voucher:
(Gontinued)
lnvoice
SAN JOAQUIN VALLEY UNIFIEC336398
c336365
SANGER CHAMBER OF COMI\5932
SANGER FENCE CO. 8534
SANGER PAINT SUPPLY INC 58158
SANGER POLICE OFFICERS P1 379638
1381615
SEASONS & REASONS, LLC 1347
1348
SELMAACE HARDWARE 805093
SEOUOIACOUNCIL 1314
SILVA'S OIL COMPANY INC. 443077
MAY
SITEONE LANDSCAPES INC 119441785

SOSA, CLAUDIA

SPARKLETTS
lnv Date Descrintion
PERMIT FEE ID#C9725 (WELT
PERMIT FEE ID#C8302 (GENF

PROF SERVICES-JUN
87103 6t17t2022
Voucher:
87104 6t17r2022
Voucher:
87105 6t17t2022
Voucher:
87106 6t17t2022
Voucher:
87107 6t17t2022
Voucher:
87108 6t17t2022
Voucher:
87109 6t17t2022
Voucher:
87110 6t17t2022
Voucher:
87111 6t17t2022
Voucher:
87112 6t17t2022
Voucher:
87113 6t17t2022
Voucher:
87114 6t17t2022
Voucher:
512512022 FENCE COM CENTER POOL 4,980.00
6t7t2022 PATNT 82.07
61112022 REGIST FEES (PD EXPLRS)

DISABILITY INS-PD

SUMR BANNERS INSTALL

MILITARY BANNERS INSTALL

SHOP COOLER
GREASE

GASOLINE

IRRIG REP
REFUND 5I2OI2O22 SWIM FEE REFUND

SUBURBAN PROPANE
Page: 7
40 apchkL3t
0611712022 11:39:03AM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
87116 6t17t2022 10973
Voucher:
87117 6t17t2022 10860
Voucher:
87118 6t17t2022 04726
Voucher:
(Continued)
lnvoice
SUPERIOR POOL PRODUCTS20l 88OO
2018798
2018799
201 901 8
2019017
2019020
201 901 9

TAMEZ, CORINA REIMB
TELSTAR INSTRUMENTS INC 112112
111106
112270
112271
TRANS UNION RISK & ALTERI621 51
TRAVIOLI CONSTRUCTION IN 2022.WW1 A
2022-WW2A
UN|TY tT 364045

VALLEY FARM SERVICE INC
974282
970973
974396
985369
25696
VALLEY SHREDDING 124911
VALLEY WIDE PEST CONTRO818O3
Page: 8
Amount Paid Check Totallnv Date Description

BULK CHLORINE (WELLTA)
BULK CHLORINE (WELL12)
BULK CHLORINE (WELL8)
BULK CHLORINE (WELL11)
BULK CHLORINE (WELL2s)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELLg)

MILEAGE REIMB (MAY-JU N)

FIELD WORK (WWTP)

ANNUAL CALIBRATIONS

AERATOR STARTER WORK

CIRCUIT BREAKER

INVESTIGATIVE ACCESS INF(
FinalGheck List
Gity of Sanger
511712022
5t17t2022
5t17t2022
5t31t2022
5t31t2022
5131t2022
5t31t2022
6t7t2022
5t10t2022
2124t2022
5123t2022
5123t2022
611t2022
5131t2022
6t1t2022
6t15t2022

TEMP GENRTR INSTALL (LIF'I

EMER INSTALL PUMP (NRTH/

IT SERVICES
490.42
312.26
421.20
748.03
551.73
562.55
521.00

1.40 3,900.69
691.25
1,178.00
1,368.00
150.60
2,400.00
750.00
7,718.27

27.00 259.99
11,443.04
2,901.27
405.73
367.26
1 ,005.14
463.08

45.00 3,607.19

1.40 7,137.94
150.60
3,150.00
7,718.27

27.00 259.99
11,443.04
4,679.40
463.08

45.00 s90.00
87119 6t17t2022
Voucher:
87120 6t17t2022
Voucher:
87121 6t17t2022
Voucher:
87122 6t17t2022
Voucher:
87123 6t17t2022
Voucher:
87124 6t17t2022
Voucher:
87125 6t17t2022
Voucher:
09880
11375
08821
09239
10448
09303
04768
UNLIMITED TECHNOLOGIES 80561 61112022 ALARM MONITOR
UNWIRED BROADBAND INC 01346586 5I3OI2O22 BROADBAND (YRD) US BANK 6244 511612022 CALCARD PMT
USABLUE BOOK 5t10t2022
5t6t2022
5110t2022
5t19t2022
5t23t2022

SERIES PUMP (POLYMERS)

UTILITY PUMPS

LAB SUPPLIES

CHART PAPER
EQUIP REP (HYDR LEAK)87126 6t17t2022 11975
Voucher:
87127 6t17t2022 11840
Voucher:
87128 6t17t2022 09477
Voucher:
513112022 DOC SHREDDING
512312022 PEST CONTROL SRV 590.00
Page: 8
41 apchklbt
0611712022 1{:39:03AM
FinalGheck List
City of Sanger
5113t2022
5t24t2022
5120t2022
Page: 9
Amount Paid Check Totallnv Date Descriotion
51512022 VAC/PUMP TRK SRVS
511912022 EMP VISION INS-JUN
5120t2022 ASPHALT
61612022 MAINT-CLARIFIERS
513112022 TANK RENTAL
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
VIDEO INSPECTION SERVICE 8146
vsP 30020687
VULCAN MATERIALS CO 73290775
WARREN & BAERG MFG INC 55259.F
WECO WELDING SUPPLIES It'963876
ZWEIGLE SEPTIC SERVICE 37220
37235
37233
87129 6t17t2022
Voucher:
87130 6t17t2022
Voucher:
87131 6t17t2022
Voucher:
87132 6t17t2022
Voucher:
87133 6t17t2022
Voucher:
87134 6t17t2022
Voucher:
01086
04798
04321
10709
00920
04596
1,020.00
1,317.08
270.46
868.00

11.16 630.00

75.00 140.00
1,020.00
1,317.09
270.46
868.00

11.16 845.00
343,499.33
PORTA POTry CLEANING (R(

PORTA POTTY (NATAREA)

TOI LET/HANDWASH (RANGE
Sub total for WESTAMERICA BANK:

Page: 9
42 apchklbt
0611712022 11:39:03AM
FinalGheck List
City of Sanger
Page: 10
Grand TotalAll Checks: 343,499.33116 checks in this report.

Page:10
43 Prepared by: Rebeca P. Ramirez _ Approved by: ________________________ REVIEW: City Manager: ________ Finance: ________ City Attorney: ________ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X Consent
____ Info Item
X Action Item
____ Department Report
____ Redevelopment Agency
____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________
For the Meeting of: August 18, 2022
A genda Item No.:

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and City Council
From: Patrick Chaffee, Administrative Services Director Subject: Approval of Payroll Checks
RECO
MMENDATION:

Tha
t the City Council approve:

By a
ction of the Sanger City Council at their meeting of August 18, 2022, Direct Deposit Nos. 57246 through 57469; Payroll Check Nos. 58496 through 58558; and Benefit Check Nos. 1804 through 1811 were approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTES
T:
_______________________
R
ebeca P. Ramirez, City Clerk
F-3
44 yChkLst
6t09t2022 1:22: PM
lank: dirdep -WESTAMERICA BANK
Check # Date
6t10t2022
6t10t2022
6110t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t1012022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
611012022
6110t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
Employee #
Payroll Final Check List
City of Sanger
0512112022 to 0G10312022- Type I Cycle 26
Name

CHAPA, EUTIMIO C

RAMIREZ, REBECA

SAEPHANH, KOY

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

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
Check Amt Direct Deposit

0.00 0.00

0.00 0.00
57246
57247
57248
57249
57250
57251
57252
57253
57254
57255
57256
57257
57258
57259
57260
57261
57262
57263
57264
57265
57266
57267
57268
57269
57270
57271
57272
57273
57274
57275
57276
57277
57278
57279
57280
57281
57282
57283
4,379.66
3,073.99
1,318.66
'1,659.31
347.97
312.56
312.56
4,759.10
516.61
2,242.52
1,342.09
1,549.37
3,355.34
1,328.71
1,368.35
1,156.43
3,258.86
1,464.19
1,054.09
1,102.43
2,498.94
2,871.99
2,702.40
1,727.29
2,833.95
3,384.13
2,094.97
2,720.08
3,725.11
2,478.34
1,498.53
2,680.08
2,332.18
2,066.14
1,874.29
2,785.12
1,877.65
2,928.98
t$6/,rfr-
45 lank: dirdep - WESTAMERICA BANK
Check # Date Employee #
57284
57285
57286
57287
57288
57289
57290
57291
57292
57293
57294
57295
57296
57297
57298
57299
57300
57301
57302
57303
57304
57305
57306
57307
57308
57309
5731 0
57311
57312
57313
57314
57315
57316
57317
5731 8
57319
57320
57321
6t10t2022
6110t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
61"10t2022
6t10t2022
6110t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t1012022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
611012022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
Name
WADDLE, 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

IRAZOQUI, 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
4,675.82
2,752.53
3,379.71
2,106.84
3,672.47
2,869.21
1,632.56
1,963.28
2,408.20
3,351.33
2,934.75
1,863.94
2,223.66
2,500.89
2,341.13
1,926.54
3,239.99
3,023.02
4,326.75
1,527.47
1,739.19
1,485.25
2,786.53
1,175.65
3,362.53
1,492.75
1,706.58
1,217.76
1,776.70
2,490.O7
1,944.90
2,955.53
1,562.06
2,408.90
1,821.57
1,724.09
1,957.51
2,334.31
46 lank: dirdep - WESTAMERICA BANK
Check # Date
57322
57323
57324
57325
57326
57327
57328
57325
57330
57331
57332
57333
57334
57335
57336
57337
57338
57339
57340
57341
57342
57343
57344
57345
57346
57347
57348
57349
57350
57351
57352
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

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

ALVAREZ, NEREYDA

CARDENAS, TAYLOR

PETRILLE, BRIANA

RUIZ, VICTORIA

SANCHEZ, DERRICK

VANGSYCHA, MICHAEL

ZAMORA, JOAQUIN
Check Amt

0.00 0.00

0.00 Direct Deposit
4,701.02
1,680.36
2,025.52
2,024.82
1,471.34
743.22
1,668.79
1,278.14
2,041.66
1,222.77
6,333.39
1,648.14
1,520.83
1,883.49
3,527.46
1,070.09
1,894.61
2,275.78
1,610.46
2,162.86
1,944.00
1,045.62
1,305.86
670.57
218.17
864.40
1,610.81

34.63 487.92

79.65 1,840.13
224,531.45
224,531.45
6t10t2022
6t10t2022
d10no22
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6110t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6110t2022
6t10t2022
6t10t2022
6110t2022
6t10t2022
6110t2022
6t10t2022
Employee Check Totals
Bank dirdep Totals (107 Forms)
47 lank: pybank - WESTAMERICA BANK
Check # Date
58496
58497
58498
58499
58500
58501
58502
58503
58504
58505
58506
58507
58508
58509
58510
5851 1
6110t2022
6t10t2022
6110t2022
6t10t2022
6t10t2022
611012022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
6110t2022
6t10t2022
Employee #
Payee #
Name

HURTADO, ESMERALDA

ONTIVEROS, ELI

DE ORTA, MICHELLE

LADY, BERNIE

PEREZ, SILVESTRE

ALCANTAR, KIANA

BLUNT, CHRISTINE E

CARDENAS, OSBALDO G

CASTRO, ANNALI

CUEVA, KIARRA

ELIZONDO, ANDRES E

HERNANDEZ, SIENNA G

ROCKER, JASON K

SMITH, ETHAN

TILLOTSON, LEAH

VASQUEZ, GIANNA L
Gheck Amt Direct Deposit

0.00 0.00

0.00 Direct Deposit
307.56
304.05
1,035.94
1,426.63
1 ,695.1 0

31.17 110.82

90.04 148.91
110.82
110.82

79.65 148.91

58.88 294.37
110.82
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date
58512
5851 3
58514
5851 5
58516
5851 7
6t10t2022
6110t2022
6t10t2022
6t10t2022
6t10t2022
6t10t2022
026
o57
o21
052
045
007
Name

AFLAC, REMITTANCE PROCESS

AMERICAN FIDELITY ASSURANCE

FRANCHISE TAX BOARD

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39
Bank pybank Totals (22 Forms)
Employee Check Totals
Total
Payee Totals
6,054.49
Check Amt
206.53
2,241.00
609.92
724.50
319.84
361.27
4,463.06
4,463.06
10,527.55

0.00 0.00

0.00 48
'pvciri=t
06t09t2022 1:22PM
Payroll Final Gheck List
Gity of Sanger
0512112022 to 0610312022- Type 1 Cycle 25
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457
GheckAmt
75,995.50
11,252.23
1,646.51
2,652.56
91,546.80
91,546.80
91,546.80
102,074.35
326,605.80
Direct Deposit
Page:5
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee #
1804
1805
1806
1 807
6t10t2022
6t10t2022
6t10t2022
6nono22
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 ('133 Forms)

0.00 0.00

0.00 224,531.45
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
1qt,r+b.gry
ols{ otq.ffi?",1-"1\ -S*{ S*- fuoto{<- t"f trl>x
Page:5
49 Check # Date Payee #
6t24t2022 030
Source pay peiod: OSl21l2022to 06t03t2022 Cycte 26
OSl21l2O22 to 06t}3t2022 Cycte 26
OSl21 12022 to OOlO3t2O22 Cycte 26
05121 I 2022 to OOlO3l2O22 Cycte 26
Benefit CIl*I<s . pelding for py period frofi O6m4r22 to ffitflfZ2tD: i,037 Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,036 Docsource: midmgmt
lD: 1,036 midmgmt
lD: 1,036 midmgmt
lD:1,036 midmgmt
Amount
6t24t2022 059
Source pay period: O5l21l2122to 06t03t2022 Cycle 26
OSl21 12022 to 06tO3t2O22 Cycte 26
05121 12022 lo OGlO3l2O22 Cycte 26
05 I 21 12022 to O6 I O3 12022 Cycte 26
O5l21l2022to OGlO3l2022 Cycte 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,036 Doc source: hlthpay
lD: 1,036 hlthpay
lD: 1,036 hlthpay
lD: 1,036 hlthpay
lD: 1,036 hlthpay
Bended code; txslfe
txslfe
txslfe
txslfe
txslfe
Bendedcode: mmdues
mmdues
mmdues
mmdues
Fund: 101
611
621
712
Check Total:

Fund: 101
208
261
298
299
Check Total
Fund: 1O1
611
621
631
712
Gheck Total:

Fund: 101
208
261
Check Total:

Fund:

30.00 263.56
153.92

48.12 60.12

2.54 528.26

18.47 2.O1

2.01 7.51

5.00 4.46

4.41 4"41

6.72 6t24t2022 041
Source pay peiod: O5l21l2022to 0010312022 Cycte 26
05 I 21 12022 to OGI O3l2Q22 Cycte 26
O5l21l2022lo O610312022 Cycte 26
0512112022to 0610312O22 Cycte 26
05121 12022 to 061O312O22 Cycte 26

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,036 Doc source: genempp Bended code; gendue
lD: 1,036 genempp gendue
lD: 1,036 genempp gendue
lD: 1,036 genempp gendue
lD: 1,036 genempp gendue
6t24t2022 008
Source pay peiod: O5l21l2022lo 061Q312022 Cycle 26
OSl21l2O22lo O610312022 Cycte 26
OSl21l2022lo OGl03l2O22 Cycle 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,036 Docsource: firduepay Bendedcode.' freasn
lD: 1,036 firduepay freasn
lD: 1,036 firduepay freasn

25.00 662.12
250.00
100.00
1,012.12
1,651.67
505.99

72.68 195.44

68.80 21.74
6t24t2022 010
Source pay peiod: O5l21l2022to O610312022 Cycte 26
05 I 21 12022 to 06l O3 12022 Cycte 26
O5l21l2022lo O610312022 Cycle 26
O5l21l2022lo 0610312022 Cycle 26
O5l21l2022lo 0610312022 Cycle 26
OSl21l2022lo 0610312022 Cycle 26

SANGER POLICE ASSOCIATION, DUES-POLICE
lD: 1,036 Doc source: polassnp Bended code: poldue
lD; 1,036 polassnp poldue
lD: 1,036 polassnp poldue
lD: 1,036 polassnp poldue
lD: 1,036 polassnp poldue
lD: 1,036 polassnp potdue
101
208
256
261
298
299
50 Check # Date Pavee #
6t24n022 012
Source pay peiod: O5l21l2022toOBt03t2O22 Cycte 26
45121 12022 to O6tO3t2O22 Cycte 26
OSl21 12022 to 6tO3t2O22 Cycle 26
OSl21 nO22 to OOlO3t2O22 Cycte 26
05121 12022 to O6tO3t2O22 Gycte 26
OSl21l2O22lo OGIO3|2O22 Cycte 26
Name

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
lD: 1,036 Docsource: sanexep€ Bendedcode: exdues
lD:1,036 sanexep€ exdues
lD:1,036 sanexep€ exdues
lD:1,036 sanexepe exdues
lD:1,036 sanexepr exdues
lD:1,036 sanexep€ exdues
Check Total:

Fund: 101
486
611
621
631
712
Check Total:

Amount
2,516.32

32.52 1.50

2.O1

1.96 10.00

50.00 4,161.70
4,161.70
4,161.70
Organization Total:

Pay Period Total (06/04/22 to O6117 122 lD: 1,037):

Benefit Checks Grand Total
51 pychkLst
06t2312022 12:14: PM
Bank: dirdep -WESTAMERICA BANK
Check # Date Employee #
Payroll Final Gheck List
City of Sanger
0610412022to 0611712022- Type 2 Cycle 26
Name

CHAPA, EUTIMIO C

RAMIREZ, REBECA

SAEPHANH, KOY

TAMEZ, CORINA

GARZA, HUMBERTO

MARTINEZ, DANIEL

MONTELONGO, MIKE

BRLETIC, DAVID E

VIDRIO, JAVIER

CAMARENA, KARLA D

GARRILLO 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
Check Amt Direct Deposit

0.00 0.00

0.00 0.00
57353
57354
57355
57356
57357
57358
57359
57360
57361
57362
57363
57364
57365
57366
57367
57368
57369
57370
57371
57372
57373
57374
57375
57376
57377
57378
57379
57380
57381
57382
57383
57384
57385
57386
57387
57388
57389
57390
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24n022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24nO22
4,316.53
3,010.87
1,746.88
1,870.53
292.56
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
3,479.75
1,417.30
1,008.11
1,102.43
1,426.66
2,222.27
2,846.13
1,513.59
4,088.43
2,266,27
2,799.83
1,997.93
3,925.87
2,624.78
2,175.11
3,250.92
2,287.18
2,166.53
1,580.84
2,813.64
1,683.10
k
{.?
Y W
52 Bank: dirdep -WESTAMERICA BANK
Check # Date Employee # Name
57391
57392
57393
57394
57395
57396
57397
57398
57399
57400
57401
57402
57403
57404
57405
57406
57407
57408
57409
57410
57411
57412
57413
57414
57415
57416
57417
57418
57419
57420
57421
57422
57423
57424
57425
57426
57427
57428
6t24t2022
6t24t2022
6t24t2022
6124t2022
6t24t2022
6124t2022
6124t2022
6124t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6124t2022
6t24t2022
6124t2022
6124t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6124t2022
6124t2022
6t24t2022
612412022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6124t2022
6t24t2022
6t24t2022

TARASCOU, GREGORY
WADDLE, 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

DIM, HENRY

DURAN, MANUEL

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HAZELTON, 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
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
2,902.83
3,493.31
2,707.53
3,135.18
2,387.63
2,345.93
1,941.08
1,484.80
1,792.80
2,435.38
3,270.68
2,829.75
1,752.66
2,624.04
2,745.94
1,842.09
1,846.79
1,607.45
2,988.15
3,404.91
1,527.47
1,535.51
2,278.56
1,925.45
1,246.48
3,307.'t2
1,492.75
1,255.45
1,217.76
1,742.53
2,234.50
1,990.11
1,866.70
1,522.98
1,969.97
2,',170.43
1,696.40
2,146.13
53 Bank: dirdep - WESTAMERICA BANK
Check # Date Employee #
57429
57430
57431
57432
57433
57434
57435
57436
57437
57438
57439
57440
57441
57442
57443
57444
57445
57446
57447
57448
57449
57450
57451
57452
57453
57454
57455
57456
57457
57458
57459
57460
57461
57462
57463
57464
57465
57466
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6124t2022
6t24t2022
6124t2022
6t24t2022
6t24t2022
6124t2022
6t24t2022
6124t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6r24t2022
6124t2022
6124t2022
6t24t2022
6t24t2022
6124t2022
6t24t2022
6t24t2022
6124t2022
6r24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6124t2022
6124t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6124t2022
Name
D

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

EGGLESTON, STEVEN

GARCIA, ANTHONY

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIEL T

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

ALVAREZ, NEREYDA

BLUNT, CHRISTINE E

CARDENAS, TAYLOR

CUEVA, KIARRA

ELIZONDO, ANDRES E

GARCIA, MARIO

HERNANDEZ, ABIGAIL

HERNANDEZ, SIENNA G

PETRILLE, BRIANA

ROCKER, JASON K

RUIZ, VICTORIA

SANCHEZ, DERRICK

TILLOTSON, LAUREN

VANGSYCHA, MICHAEL
Check Amt

0.00 0.00

0.00 0.00
Direct Deposit
2,034.O3
2,645.10
1,548.21
1,887.39
2,193.10
1,471.34
842.10
2,203.47
1,278.14
1,426.73
1,164.19
1,849.81
1,520.83
1,883.49
3,698.64
1,070.09
1,894.61
2,314.00
1,564.89
2,162.86
1,570.66
901.16
1,544.92
620.54
1 ,018.39
531.56
1,054.64
540.81
531.56
753.90
204.32
207.79
1,300.72
534.64
522.81
1,774.90
628.88
534.64
54 Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
57467
57468
57469
6t24t2022
6t24t2022

VASQUEZ, GIANNA L

VILLATORO, MAGDALENA

ZAMORA, JOAQUIN

0.00 0.00

0.00 339.38
596.43
1,840.13
214,231.20
214,231.20
Employee Check Totals
Bank dirdep Totals (117 Forms)

0.00 0.00
55 Bank: pybank - WESTAMERICA BANK
Gheck # Date
5851 8
5851 I
58520
58521
58522
58523
58524
58525
58526
58527
58528
58529
58530
58531
58532
58533
58534
58535
58536
58537
58538
58539
58540
58541
58542
58543
58544
58545
58546
6t24t2022
6t24t2022
6124t2022
612412022
6t24t2022
6t24t2022
6124t2022
612412022
6t24t2022
6t24t2022
6124t2022
6t24t2022
6t24t2022
6124t2022
612412022
6t24t2022
6t24t2022
6124t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
Employee #
Payee #
Name

HU ESMERALDA

ONTIVEROS, ELI

DE ORTA, MICHELLE

PEREZ ZUNIGA, MAYRA E

BOATMAN, NICOLAS E

GREGERSON, LUKE S

WEST, MACKEY D

LADY, BERNIE

PEREZ, SILVESTRE

ALCANTAR, KIANA

ALVAREZ, MALEIA

CARDENAS, OSBALDO G

CASTRO, ANNALI

CHAPA, ISABELA

ELIZONDO, ALEJANDRA I

FLORES VALADEZ, ZOILA G

HERNANDEZ, IZABELLA

MALDONADO, METZTLI

MARSHALL, HALEY

MARTINEZ, JULIA

MORRIS, ELIJHA L

MURPHY, KRISTA R

OWENS, MALONE

ROQUETA, MONICA

SMITH, ETHAN

STONE, KASSIDY L

TILLOTSON, LEAH

VONGXAY, JALENE J

YOST, MCKALEY
Check Amt Direct Deposit

0.00 0.00

0.00 0.00
Direct Deposit

0.00 0.00
307.56
271.OO
1,151.05
978.39
1,027.18
1,032.64
1,083.81
't,426.63
1,712.05
472.88
557.57
568.22
429.43
446.75
550.74
380.94
922.47
259.73
425.96
211.25
427.30
583.24
697.82
429.43
204.32
660.48
1,190.72
443.28
422.50
Employee Check Totals 19,275.34
Gheck Amt
206.53
2,241.00
Bank: pybank - WESTAMERICA BANK
Benefit Ghecks
Check # Date
58547
58548
6t24t2022
6t24t2022
026
057
Name
AFLAC, ATTN : REMITTANCE PROCESS

AMERICAN FIDELITY ASSURANCE
56 Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Check AmtName

EXECUTIVE MGMT 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 (41 Forms)
Direct Deposit
58549
58550
58551
58552
58553
58554
58555
58556
58557
58558
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
6t24t2022
612412022
012
o21
041
030
008
052
010
045
007
059
Total
Payee Totals
100.00
522.87

50.00 60.00
2,O24.24
724.50
5,032.64
464.30
335.22
'1,056.52
12,817.82
12,817.82
32,093.16

0.00 0.00

0.00 57
{. pychkLst
06t23t2022 12:O7PM
Payroll Final Check List
Gity of Sanger
0610412022 to OGl17l2O22- Type 2 Cycle 26
Name

WESTAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
CALPERS 457 PLAN
I.C.M.A RETIREMENT TRUST 457

0.00 0.00

0.00 0.00
Page:7
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee #
1808
1809
1810
1811
6t24t2022
6t24t2022
6t24t2022
6t24t2022
003
004
054
006
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (162 Forms)
CheckAmt Direct Deposit
71,800.00
9,537.51
1,609.41
2,689.33
85,636.25 0.00
85,536.25 0.00
85,636.25 0.00
117,729.41 214,231.20
331,960.61Next Step: Account Posting (AP)
Pay Period is Open (Locked)
1-vqt :.'a."V
7 ?4u,3>Ll. aL
?*1-U +\-{ S- (**1daLc- 6ful>-
Page:7
58 Source pay peiod:

No Pending Benefit Checks
Doc source: Bended code: Fund:

Check Total:
59 SANGER POLICE DEPARTMENT
Monthly Report
August 18, 2022

GREG GARNER, CHIEF OF POLICE

CRIME TRENDS
• A p
attern of alternating months in terms of the rise and fall of crime rates continued for the seventh straight month in July. After a 15% decrease in reported crime in June, July experienced a 29% increase in overall reported crime, rising from 32 reported crimes in June to 45 in July. During this reporting period, reported violent crime rose by two (2) cases. Two (2) robberies were reported in July, while none were reported in June. This represents the only increases in reported violent crime for the month. The largest increase was in property-related crime, which increased by 35%. (20 reported in June, 35 in July). Reported Auto Theft, which fell by 80% in June (1 reported theft) rose to four (4) reported auto thefts in July. The 45 reported crimes represent the highest total for a single month this calendar year, although it should be noted the 32 reported crimes in June represent the lowest single-month total this calendar year.

SIGNIFICANT CALLS FOR SERVICE (July 2022)
• On S
aturday, July 2, 2022, at approximately 1:30 PM, a Sanger Reserve Officer made a vehicle stop at Jensen and Bethel for a seatbelt violation. The vehicle was driven by 17-year-old male. There was also a 17-year-old female passenger in the vehicle, who was later turned over to her mother. Upon contact, the Reserve Officer smelled the odor of marijuana coming from within the vehicle. The male was found to have two marijuana vape pens in his pocket. He was detained, and a search of his vehicle was conducted. The Officer located two pistols (One Glock “upper” on a ghost gun “lower” full size .40 cal and one sub-compact ghost gun/.40 cal). One pistol was under the driver's seat, and the other was in a red backpack behind the driver's seat. Both pistols had loaded magazines but nothing in the chamber. The male suspect also possessed mushrooms, pills, marijuana, and other marijuana paraphernalia for sale. Additionally, he had $459 in his possession. All the property and money were taken and booked as evidence. The vehicle was turned over to the suspect’s father at the scene. The suspect was transported to Sanger PD and booked.

F-4
60 • On Thursday, July 7, at approximately 9:15PM, Officers were initially dispatched to 731 Faller Avenue on a report of an injured person. Upon arrival they contacted a male subject with major burns to the upper portion of his body. He was conscious but only referenced that a female set him on fire at the Sanger City Park. The victim was immediately turned over to EMS and transported to CRMC.

Follow-up led to the identification of the two (2) suspects involved in this incident, their arrest, and a pending court case where both face attempted murder charges.

• On Monday, July 18, 2022, at approximately 12:30AM Officers were dispatched to Phat Al’s Bar on a report of a victim suffering from a gunshot wound. Upon arrival officers learned that a 28-year-old female had been driving northbound on Academy Avenue just south of Central Avenue (outside of the City limits) when she came upon a black colored sedan (possibly Toyota) stopped directly in front of her. When the female stopped her vehicle two young Hispanic males exited both the driver side and passenger side of the suspect vehicle, armed with unknown type(s) of handguns. The suspects ordered the female to exit her vehicle but she refused and as she sped away the unknown suspects fired approximately two rounds at her vehicle. One bullet struck the females trunk and another struck the top frame of the rear windshield, then ricocheted through the driver side head rest, and into the back of the victim’s head (possibly coming to rest behind her right ear). The victim was transported to CRMC for medical treatment and based on jurisdictional boundaries, the investigation was turned over to the Fresno Sheriff’s Office.

• On Friday, July 22, 2022, at approximately 5:30AM, a female victim (employee of AM/PM) was walking to her vehicle when she was attacked on the driver’s side of her vehicle. A possibly tall, thin younger white male took the victim’s keys and glasses during the attack and dropped them nearby after fleeing the scene. Prior to fleeing, the suspect forced the female into the driver’s side of her vehicle, but could not get her into the vehicle. The male then sexually assaulted her. The male then fled the scene northbound on Academy Ave. The female was insistent that she not be examined. Detectives were notified.

TRAFFIC ENFORCEMENT

• There was no fatal collision during this reporting period. There was a total of eleven (11) collisions, a decrease from eighteen (18) in the month of June. Nine (9) of the total collisions were non-injury. There were two (2) collisions involved an injury, and one (1) involved a DUI. 145 traffic citations were issued in July, with 71 moving violations and 74 non-moving violations.

ARRESTS

• Officers made a total of seventy-five (75) arrests, twenty-nine (29) felony, forty- six (46) misdemeanor, including twelve (12) DUI & nine (9) Domestic Violence- related arrests.
61 ANIMAL CONTROL

• The ACO responded to Eighty-two (82) calls for service in July. Twenty-six (26) dogs were picked up. Five (5) citations were issued, with eight (8) warnings issued. Eleven (11) animals were reclaimed. There were two (2) reports involving dog bites during the month, and one (1) animal was euthanized (injured – run over by a truck).

COMMUNITY EVENTS

• Planning is underway for the years’ joint (with the Fire Dept) Open House, (10/8) and “National Night Out’ (9/18) in September and October this year.

• A Pop-Up Cop event was held at Blossom Commons Apartments.

• Follow-up meeting with the Sanger Ministerial Alliance. A date has been chosen (Oct. 9, 2022) and location (Greenwood Park) for the National Faith-in-Blue Weekend.

62 F-5
63 64
Prepared by: Greg Garner, Police Chief Approved by: Greg Garner, Police Chief

REVIEW: City Manager: ______ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X__ Consent
____ Info Item
_X__ Action Item
____ Department Report
____ Redevelopment Agency

____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________

For the Meeting of: August 18, 2022

Agenda Item No.: F-6

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council members
From: Greg Garner, Police Chief
Subject: Purchase of 10 Kenwood NX5200K2 Police radios Attachments: Vendor quotes (3)
Cooks Communication Invoice

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the Sanger City Council:

1) Approve the purchase of 10 new Police Radios to outfit new hires, and replace some of our aging handheld radios.

2) Approve the expenditure of $ 11,116.71 from Measure “S” to complete this project as authorized by the Citizens Oversight Committee (COC) on August 4, 2022.

EXECUTIVE SUMMARY:

Our police officers rely on handheld radios to communicate with each other and dispatch. Our current Kenwood Radios are no longer being manufactured and have been replaced with the NX5200K2. This radio is a Public Safety Grade radio that meets the current and future needs of the Department. With our new hires, new positions, and progress we need to purchase more radios to keep pace with growth.

65 \\nas1\shared\Forms & Templates

BACKGROUND:

The Sanger Police Department needs to purchase more radios to keep pace with technology and hiring.

We have not purchased radios since 2017. In addition, the DOJ now requires all Police Transmissions to be encrypted. With the impending new dispatch center, we need to ensure our radios can meet that standard. These radios are P25 Capable so they can be upgraded when the time comes to meet that DOJ AES encryption (advanced encryption standard).

REASON FOR RECOMMENDATION:

The City received three written quotes for this procurement. We have selected Cooks Communications to supply the radios. They have the most competitive price, they work with all local law enforcement agencies, can program and maintain them as they have our programming files, and have them available. They have 10 in stock and with supply chain issues we wanted to secure the radios as soon as possible so t he purchase was made. Sanger PD just hired 4 officers and will be hiring at least 4 more in the coming months so it is critical that we secured the equipment so we could outfit our new officers immediately.

FISCAL IMPACT

The purchase price of these items and related accessories is $11,116.71. If approved, the funds used to implement this project will come from the Measure “S” Fund. Should the Council not approve the expenditure from the Measure S Fund, the cost will be absorbed by savings from the FY21/22 budget.

66 Some Products May Contain
Estimate
Date
7/7/2022
Estimate #
14569
Name / Address
City of Sanger
P.O. No. Terms Due Date
7/7/2022
Rep
TB
Project Bill Desc
Total
Subtotal
Sales Tax (8.725...

QUOTE VALID FOR 30 DAYS
P.O. Box 579106
Modesto, CA 95357-9106
209.529.9967 Fax 209.529.0700
www.ten-four.com
Item Description Qty Rate Total
Sanger PD, as per, Paul Welch, [email protected] , //Boust, Jason (Sanger PD) <[email protected]>
10 RADIOS
10 ANTENNA
20 BATTERIES
10 CHARGERS
10 LAPEL/SPEAKER MICS
NX-5200K2 NX-5200K2
VHF (136-174MHz), 6.0 Watts NXDN Conventional / TYPE-C (Gen1/Gen2) Trunking 929.80
10 929.80 9,298.00T
KRA-26M VHF helical antenna 146-162 MHz 10 18.50 185.00T KNB-L2M Li-ion 2600mAh (Standard) 20 156.50 3,130.00T
KSC-32 Rapid rate single unit charger for KNB-31A/32N/33L/41NC/43L/47L/48L/50NC 10 90.20 902.00T KMC-72W # MIL-STD, Noise-canceling Speaker Mic (14-pin connector) with two (2) programmable keys 10 112.70 1,127.00T SUBTOTAL OF ITEMS LISTED 14,642.00
NASPO Pre-Negotiated Discount as per NASPO Contract/ PO MUST REFLECT CONTRACT# 06913 http://www.naspovaluepoint.org/#/home/contracts
-30.00% -4,392.60
SUBTOTAL OF ITEMS LISTED 10,249.40
Shipping Shipping and insurance 1 150.00 150.00
Notes: This quote may or may not fit within the guidelines of a grant purchase. Programming and or Upgrades required but not listed in the quote to be billed separately

Page 1 ends

67 Some Products May Contain
Estimate
Date
7/7/2022
Estimate #
14569
Name / Address
City of Sanger
P.O. No. Terms Due Date
7/7/2022
Rep
TB
Project Bill Desc
Total
Subtotal
Sales Tax (8.725...

QUOTE VALID FOR 30 DAYS
P.O. Box 579106
Modesto, CA 95357-9106
209.529.9967 Fax 209.529.0700
www.ten-four.com
Item Description Qty Rate Total
Trace Contact:

Trace Butkovich
Outside Sales
Email: [email protected]
Cell: 209.652.1488
Have you seen our new website?
http://www.ten-four.com

0.00 0.00

Page 2 ends

$11,293.66
$10,399.40
$894.26
68 Estimate
Customer No.:

Quote No.:

Quote To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
06/08/22 Origin Net Next EOM
In-House
Sanger Police Department Sanger Police Department
1700 7th Street
Sanger, CA 93657-0000
1700 7th Street
Sanger, CA 93657-0000

SANGERPOLICE
12149
160 North Broadway
Fresno, CA 93701-1592
Required
07/08/22
(559) 233-8818 (559) 268-8506Phone:

Fax:
(559) 875-8522Phone:
(559) 875-5391
Phone:

Email:

NX-5200K2 Kenwood 136-174MHz, 6 Watt
1024 channel radio.
3 Year Warranty
6510.00651.0010
KRA26M Kenwood 146-162mHz Helical
Whip Antenna
130.0013.0010
KNB-L2M Kenwood Li-ion 2600mAh
Battery
2200.00110.0020
KSC-32 Kenwood Rapid Rate Charger 630.0063.0010
KMC-72W Kenwood NC Speaker Mic
fits Multi-Pin Radios
MIL-SPEC IP54/55/67
790.0079.0010
POC- Jason Baust
Paul Welch
Subtotal
Sales tax @ 8.35000%

Total

10260.00
856.71

11116.71

We appreciate your continued patronage
Thank You
69 Quote
conllituiltcATtoilS, tNG-
Customer No.

Quote No.

SANGER PD
51988
Fresno, CA 93727
559-292-7010
559-292-7132 Fax
QuoteTo: Sanger Police Defi
[email protected]
1700 Seveffi St.

Sanger, CA 93657
(559) 87G6365
(559) 875-5391
Date Ship Via
O7IO5N2 CUSTOMER PICKUP
Purchase Order Number
Ship To: Sanger Police Dept
1700 Seventh St.

Sanger, CA 93657
Quote Expires
oaau22
F,O.B.

Origin
Sales Person
Jim V.

Terms
Net 30
Required
CI7t05t22
Item Number Unii PriceQuantity AmountDescription
10 20
10 10
KRA26M
KNB.L3M
KSC32
KMC72W
Kenwood Analog
ConventionaUP25 Upgradeable
6Watls, lO24Channelsw/
Premium 3 YearWananty
Antenna HelicalVHF
M6-162 MHz, SliAStyle
fits all Kenwood SMA Style
Kenwood High Capaci$ Li-lon
340OmAh Battery for the
NX5000 Series Portables
Kenwood Rapid Gharger KSC-32
charges KNB47, KNB48, KNBgt
KNBL3M Li-lon Batteries
Kenwood Noise-cancelling
Speaker Mic lP54/55/67 for
NX5000 Series Handhelds
lncludes free programming
of c-hannel loads for Sanger
Facfory leadtime on new
orders is 6 months

15.00 168.00
75_OO

93.00 150.00
3360.00
750.00
930.OO
12160.00
1015.36
1317s.36
Quote subtotal
Sales tax @ 8.35000%
Quote total
Thank You
70 Invoice
Customer No.:

Invoice No.:

Bill To: Ship To:

Date Ship Via F.O.B. Terms
Purchase Order Number Required Date Sales Person Our Order Number 07/06/22 Customer Pick-Up Origin Net Next EOM
06/08/22 In-House 57385
Sanger Police Department Sanger Police Department
1700 7th Street
Sanger, CA 93657-0000
1700 7th Street
Sanger, CA 93657-0000

SANGERPOLICE
57385
160 North Broadway
Fresno, CA 93701-1592
Quantity Item Number Description Unit Price Amount
Req Shipped B.O.

Serial Number
(559) 233-8818 (559) 268-8506Phone: Fax:
(559) 875-8522Phone:

Fax: (559) 875-5391
Phone:

Email:
10 NX-5200K2 Kenwood 136-174MHz, 6 Watt
1024 channel radio.
3 Year Warranty
651.00 6510.00
C1B30111
C1B30110
C1B30109
C1B30108
C1B30107
C1B30106
C1B30105
C1B30104
C1B30103
C1B30102
10 KRA26M
Kenwood 146-162mHz Helical
Whip Antenna

13.00 130.00
20 KNB-L2M
Kenwood Li-ion 2600mAh
Battery
110.00 2200.00
10 KSC-32
Kenwood Rapid Rate Charger 63.00 630.00
10 KMC-72W Kenwood NC Speaker Mic
fits Multi-Pin Radios
MIL-SPEC IP54/55/67

79.00 790.00
POC- Jason Baust
Paul Welch
Subtotal
Sales tax @

8.35000%

Total

10260.00
856.71

11116.71

Vehicle and Contact Infomation
Contact Name: __________________________________ Phone #: ________________________________ Vehicle Make/Model: _________________________ License #: _____________________________ Vin #: ________________________ Unit #: ________________________ Checked in by: ________________ BATT ANT CHG MIC CASE CLIPRF Power __________ Rec. Sensitivity ___________ Audio Power __________ Vehicle and Contact Infomation
Contact Name: __________________________________ Phone #: ________________________________ Vehicle Make/Model: _________________________ License #: _____________________________ Vin #: ________________________ Unit #: ________________________ Checked in by: ________________ Thank You
71 Invoice
Customer No.:

Invoice No.:

Bill To: Ship To:

SANGERPOLICE
57385
160 North Broadway
Fresno, CA 93701-1592
Quantity Item Number Description Unit Price Amount
Req Shipped B.O.

Serial Number
(559) 233-8818 (559) 268-8506Phone: Fax:
(559) 875-8522Phone:

Fax: (559) 875-5391
Phone:

Email:

Mileage: ________________________
We appreciate your continued patronage
Thank You
72 Prepared by: Joshua Johnson, Police Lieutenant Approved by: Greg Garner, Police Chief

REVIEW: City Manager: Finance: City Attorney:

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X Consent
Informational Item
X Action Item
Department Report

Public Hearing
Matter Initiated by a Council Member
Other:

Continued to:

For the Meeting of: August 18, 2022

Agenda Item No.: F-7

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: Joshua Johnson, Police Lieutenant
Subject: Approve Agreement with Regents of University of California Attachments: (1) Grant Agreement
(2) Resolution

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council adopt Resolution No. 2022-67 Approving Services Agreement with Regents of the University of California Relating to Statewide Animal Assistance Program.

EXECUTIVE SUMMARY:

The funds received from California for All Animals UC Davis Welcome Grant will expand the City of Sanger’s ability to care for impounded animals, assist with solutions in the field that will decrease owner surrenders or abandonments, and create a fund for waiving impound fees when owners agree to spay or neuter their pets upon reclaim. These funds will essentially increase our community’s animals in custody and owned animals the ability to access better care. Funding will allow the City to continue its efforts in reducing the number of dogs and cars that are euthanized and contribute to the state’s goal.

The City of Sanger has been awarded a grant amount of $5,000. In exchange, the City will provide the UC Davis Koret Shelter Medicine Program with annual data reports and surveys for the life of the program as detailed in the Services Agreement attached to the Resolution as Exhibit A. The City is already collecting historical data for quarterly reports and will not need additional staff to fulfill the requirements of this grant.

73 BACKGROUND:

In the FY 2020- 21 California State budget, Governor Newsom proposed $50 million in one -time General Fund dollars for the UC Davis Koret Shelter Medicine Program to develop a program that provides expertise, support, and local assistance grants for a five-year period to help local communities achieve the state’s policy goal that no adoptable or treatable dog or cat should be euthanized. With the assistance of CrisCom, the Police Department applied for the California for all Animals grant opportunity, and was awarded a Welcome Grant for the open Grant Proposal.

REASON FOR RECOMMENDATION:

These funds will be used to help offset costs associated with record keeping relating to the annual intake and outcome data required of the animal shelter.

FISCAL IMPACT:

The acceptance of the $5,000 will be added to the Annual Animal Control Budget of $9,600. Increasing the total Animal Control Budget to $14,600.

ACTIONS FOLLOWING APPROVAL:

Upon approval of the grant award the City will receive $5,000.

ALTERNATIVES:

If these funds are declined, the Animal Control Budget will remain at $9,600.

74 RESOLUTION NO. 2022-67

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER APPROVING

SERVICES AGREEMENT WITH REGENTS OF THE UNIVERSITY OF CALIFORNIA

RELATING TO STATEWIDE ANIMAL ASSISTANCE PROGRAM

WHEREAS, the City of Sanger provides Animal Control Services which include the responsibility of providing care to impounded animals, and assist with solutions in the field to avoid the surrender or abandonment of animals within the city limits of Sanger; and

WHEREAS, the City successfully applied for grant funding to help expand the ability of Sanger Animal Control Services to provide care and animal welfare services; and

WHEREAS, the City is eligible, and was awarded funding from California for All Animals UC Davis Welcome Grant in the amount of $5,000.00; and

WHEREAS, under the program the City will provide data to the Davis Campus School of Veterinary Medicine on behalf of its Koret Shelter Medicine Program.

NOW, THEREFORE, the City Council of the City of Sanger resolves as follows:

1. The foregoing recitals are true and correct.

2. The Council approves the Services Agreement attached hereto as Exhibit A and incorporated by reference.

3. The Council authorizes the City Manager to sign the Services Agreement.

4. This resolution is effective upon adoption.

The foregoing resolution was approved and adopted by the City Council of the City of Sanger at a regular meeting held on the 18
th day of August 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

_________________________
Rebeca P. Ramirez, City Clerk

75 UCD #_______
1 of 4
UC Davis Agreement #_______

SERVICES AGREEMENT
(
Sanger Animal Control Department)
THIS GRANT AGREEMENT (“Agreement”) is made and entered into as of the date last signed below by
and between THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (“University”) on behalf of its Davis Campus School of Veterinary Medicine on behalf of its Koret Shelter Medicine Program (“Facility”) and CITY OF SANGER (“Shelter”) in connection with the California for All Animals statewide animal shelter assistance program (“Program”).

The
parties agree as follows:

1. Shelt
er Services. Shelter shall provide the services fully described in “Exhibit A ”, attached hereto and by this reference made a part hereof (collectively the “Services” ). University shall reimburse Shelter for administrative costs ( “Expenses”) pursuant to Section 2 below. “Deliverables” shall consist of annual data reports and surveys for the life of the program, as more fully described in Exhibit A. Additional work shall be performed only if authorized in advance by written amendment to this Agreement executed by both parties. To the extent that any provision of Exhibit A is inconsistent with this Agreement, this Agreement shall take precedence.

2. Paym
ent by University. In consideration of Shelter’s Expenses as described in Exhibit A, Facility shall pay Shelter an amount not to excee d $5,000 to be disbursed upon final signature below.

Payment questions should be addressed to Nancy Bei at telephone number (530) 754-9183 or at e- mail address [email protected].

3. Term.

Services shall be rendered from February 14, 2022 through January 31, 2027.

4. End
orsement Disclaimer. Nothing in this agreement shall be interpreted to indicate, imply, or otherwise suggest (i) that University supports, endorses, favors, or advances, any product or service offered, connected, or affiliated with Shelter; or (ii) that University endorses, favors, supports, or opposes, any proposal, measure, program of action, campaign, or public appeal that is advocated, promoted, advanced, or opposed by any other person or entity with respect to the subject matter presented by Shelter.

5. Ame
ndment. This Agreement may be amended at any time by amendment in writing and signed by the parties, and no other change in any term or condition shall be valid or binding unless made by amendment.

6. Mutua
l Indemnification. The parties agree to defend, indemnify and hold one another harmless from and agai nst any and all liability, loss, expense, attorneys' fees, or claims for injury or damages arising from the performance of this agreement, but only in proportion to and to the extent su ch liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of the indemnifying party, its officers, agents, students, or employees.
76 UCD #______

Page 2 of 4 ends

7. Insurance. The parties at their own respective costs shall carry sufficient insurance, or programs of self-insurance (general liability, workers’ compensation, and auto liability), adequate to cover any claims arising from their respective activities under this Agreement.

8. Force Majeure.

Neither party shall be liable for damages suffered by the other party because of University’s or Shelter’s failure to perform if failure is due to any cause beyond that party’s control.

9. Relationship
of the Parties. The parties to this Agreement shall be and remain at all times independent contractors, neither being the employee, agent, or representative of the other in their
relationship under this Agreement.

10. Use of University’s Name. CITY shall not use the name or mark of University in any form or manner in advertisements, reports, or other information released to the public without the prior written approval of University.

11. Notice. Any notice, request, or inquiry regarding the provisions of this Agreement, its termination, or similar matters shall be directed to the appropriate party at the following address:

UNIVERSITY (regarding contracts)
Valerie A. Roque
Business & Revenue Contracts
University of California, Davis
One Shields Ave.

Davis, CA 95616
E-mail: [email protected]
CITY OF SANGER(regarding
c
ontracts) Tim Chapa
City Manager
City of Sanger
1700 7th St
Sanger, CA 93657
E-mail:

[email protected]
UNIVERSITY (regarding project)
Karol Tapias
School of Veterinary Medicine
University of California, Davis
One Shields Ave.

Davis, CA 95616
E-mail: [email protected]

12. Un
iversity's Right to Use Data. University shall have the unrestricted right to use for its own purposes, including publication, any data or information which may be developed, provided by or arising in connection with the performance of this Agreement.

13. Gove
rning Law. This Agreement shall be construed pursuant to California law.

14. Fed
eral Exclusion Warranty. Shelter warrants that it is not excluded from participation in any governmental sponsored program, including, without limitation, the Medicare, Medicaid, or Champus programs (http://exclusions.oig.hhs.gov/search.html) and the Federal Procurement and 77 UCD #______

Page 3 of 4 ends

Nonprocurement Programs (https://www.sam.gov/index.html/##11#1). This agreement shall be subject to immediate termination in the event that CITY is excluded from participation in any federal
healthcare or procurement program.

15. Termination. University may terminate this Agreement at any time by giving City of Sanger thirty (30) calendar days’ written notice of such action.

16. Entire Agreement. This Agreement constitutes the entire understanding of the parties respecting the subject matter hereof and supersedes any prior understanding or agreement between them, written or oral, regarding the same subject matter.

AGREED:

CITY OF SANGER THE REGENTS OF THE

UNIVERSITY OF CALIFORNIA
By: By:
(authorized signature)
Print name:

UC Davis
Title:

Date: Date:
78 UCD #_______
4 of 4
Exhibit A
Scope
of Work

1. Purpose of work: City of Sanger will answer a baseline shelter profile questionnaire as well as share 5 years of historical intake and outcome data (2017-2021) and 5 years of subsequent year(s) intake and outcome data (2022-2026) to UC Davis Koret Shelter Medicine Program in support of the California for All Animals (CA4AA) program.

2. Responsibilities and obligations: City responsibilities include: 1) submit 5 years of intake and outcome data; 2) submit each subsequent year annually by the end of the first quarter; 3) performing record keeping as required by CA4AA; and 4) complete annual survey.

KSMP will support the shelter in complying with any of the data requirements.

3. Term: Work will be completed during the contract period of February 14, 2022 through January 31, 2027.

4. Location of work to be performed: 1700 7th St, Sanger, CA 93657

5. Deliverables: Annual intake and outcome data reports and surveys will be required for the life of the program.

6. Total cost of the services: Total of services not to exceed $5,000.

7. Payment schedule: Payment will be upon execution of the agreement. 79 Prepared by: Joshua Rogers____ Approved by: ________________________

REVIEW: City Manager: ______ Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION ____ Consent
____ Info Item
_X__ Action Item
_X__ Department Report
____ Redevelopment Agency

____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________

For the Meeting of: August 18, 2022
Agenda Item No.: G-1

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Josh ua Rogers, City Engineer
Subject: Property Acquisition – Wells 19 and 22

Attachments: 1. Resolution No. 2022-68

2. Resolution No. 2022-69

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 2022-68 and 2022-69, which:

1. Approve the Purchase and Sale Agreement s for real property from D.R. Horton CA3, Inc. and Surf Thru, Inc., respectively; and

2. Make findings as to General Plan consistency and public interest with respect to the propose d purchase of said re al prop erty for the purpose of construction of new city water wells, identified as No. 19 and 22, respectively; and

3. Authorize the City Manager to sign the Agreements on behalf of the City and open escrow for the sales.

EXECUTIVE SUMMARY:

Land purchase is needed to construc t two new water w ells, identified as Well Nos. 19 and 22. Well No. 19 is proposed along Greenwood Avenue about ¼ mile south of North Avenue (APN 332-090-21) on land currently owned by D.R. Horton CA3, Inc. Well No. 22 is proposed along Jensen Avenue just east of the Fowler Switch Canal Crossing (315-021-23) on l and currently owned by S urf Thru, Inc.

The Purchase and Sale Agreements have been executed by the property owners and are attached as Exhibit A to each of the aforementioned resolutions.
80 \\nas1\shared\Forms & Templates

BACKGROUND:

As the City Council is aware, Staff has been working on multiple f ronts to make improvements to the City water system. Wh ile some of thes e improvements include rehabilita tions and /or operational improvements at existing well si tes, two new well sites are proposed to increase t he total supply capacity of the water system. These two n ew sites are iden tified as Well No. 19, along Greenwood Avenue about ¼ mile south of North Avenue and Well No. 22, along Jensen Avenue just east of the Fowler Switch Canal Crossing. T hese identification numbers were established in the City of Sanger’s Water System Master Plan, adopt ed by the Sanger City C ouncil in 2004, when the proposed system improvements to support the build- out of the C ity sphere of influence were identified. Following the adoption of the recent 2035 General Plan U pdate, Staff began preparing updates to i ts Utility Ma ster Plans for water, sewer and storm drain infrastructure. T his effort is consistent with the General Plan which states on page 2-73 under Issue 11, “Infrastructure”:

“The City shall prepare an update to its water, sewer and storm drainage master plans in order to properly and efficiently serve future development provided for by the Land Use Element.”

While Well No. 22 is planned to be located in basically the exact same location as previo usly indicated, the location of Well N o. 19 has been shifted due east by a bout a quarter mile from the location depicted on the last adopted Master Plan. The reasons for this shift are:

1. The location planned previously has not yet been annexed into the City of Sanger;

2. No supporting infrastructure exists in this area at this time;

3. The updated location along Greenwood Avenue provides the ability to connect directly to an existing 12” water line that will provide capacity both to the existing City system as well as to the Tombstone Territory community upon completion of the State -funded water system improvements planned under that project;

4. The updated location provides access along a major collector street to be used by City staff and equipment an d material vendors servicing t he site, as well as to existing ele ctrical infrastructure owned and operated by PG&E;

5. The updated location fits within a planned subdivision, being undertaken by D.R. Horton home builders; and

6. Intended well locations with in planning documents are flexibl e based on future development patterns, and are more of a function of proper spacing from other well sites, connection to large diameter water mains and more detailed analysis on a project -by-project basis of hydrogeological conditions and suitability for the location of a production well. C ity staff and its consultants have analyzed the new location based on water system computer modeling, existing well logs, and available soil data and find that the loca tion appears suitable for a well site. Actual data will be collected thr ough the drilling and sampling of a test well an d further approvals will be needed following that phase of the project.

Bas
ed on the above, and based on the fact that the acquisition of land is a necessary component of a capital improvement project, Staff recommends that the C ouncil make the findings stated in each of the attached Resolutions that the proposed property purchases are c onsistent with the General Pla n.

Because it has been made clear that the expansion to the C ity’s water system is also critical for the City’s health, safety and growth, S taff also recommends that the C ouncil make the findings that the proposed property purchases are in the best interest of the City.

As mentioned, the property planned for Well 19 is currently owned by D.R. H orton CA3, Inc. (“D.R.

Horton”) and the property planned for Well 22 is currently owned by S urf Thru, Inc. (“Surf Thru”). 81 \\nas1\shared\Forms & Templates

City staff has ne gotiated the land purchases for both sites and the Sellers have signed the agreements.

The City will pay $100,000 for the property purchase from D.R. Horton and $254,030 for the property purchase from Surf Thru. If approved, the City Manager will sign th e agreements on behalf of the City and an escrow will be opened. Upon c lose of escrow, the C ity will take possession of the properties for its use.

Staff is currently soliciting bids for test wel ls at both sites and hopes to start construction on the tes t wells in October or November of this year, pending availability of contractors.

REASON FOR RECOMMENDATION:

The property is required and necessary for the construction of the planned water well i mprovements, which are in conformance to the Water Master Plan and General Plan of the City.

FISCAL IMPACT:

The costs for property purchase will be paid out of the City’s ARPA allocation.

ALTERNATIVES:

None recommended based on the extended timelines associated with land acquisition.

ACTIONS FOLLOWING APPROVAL:

The City Manager will sign the agreem ents, and escrow s will be opened. The City will deposit the amounts identified in the agreements into the escrow account s and the escrow s will close when all conditions are satisfied or waived and the Title Company is able to record the grant deeds conveying title or right of use from seller to the City. Once re corded, the City will receive copies of the deeds for the properties and will take possession of the properties for its use. 82 \\nas1\shared\Forms & Templates

ATTACHMENT 1
83 RESOLUTION NO. 2022-68

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

APPROVING PURCHASE AND SALE AGREEMENT BETWEEN THE
CITY OF SANGER AND D.R. HORTON CA3, INC. FOR THE PURCHASE

OF REAL PROPERTY LOCATED ON GREENWOOD AVENUE SOUTH OF
NORTH AVENUE (APN 332-090-21)

WHEREAS, the City of Sanger (“City”) and D.R. Horton CA3, Inc. (“Seller”) have been in negotiations concerning the City’s purchase of real property located on Greenwood Avenue south of North Avenue and identified as APN 332-090-21 (‘Real Property”); and WHEREAS, the City and Seller have negotiated a Purchase and Sale Ag reement (“Agreement”); and
WHEREAS, the Real Property is planned to be used by the City for construction of a water well identified as Well No. 19; and
WHEREAS, the purchase of the Real Property is in the best interest of the City.

NOW, THEREFORE, the City Council of the City of Sanger resolves as follows:

Section 1. The foregoing recitals are true and correct and incorporated by reference.

Section 2. The Council finds that the purchase of the Real Property for the purposes of construction of a new water well is consistent with the General Plan.

Section 3. The Council finds that is in the best interests of the City to enter into the Agreement attached as Exhibit A which is incorporated by reference for the purchase of Real Property.

Section 4. The City Manager is authorized to execute the Agreement in subst antially the form in Exhibit A and approved by the City Attorney as well as any required documents necessary to open and close escrow.

The foregoing resolution was approved and adopted by the City Council of the City of Sanger at a regular meeting held on the 18
th day of August 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
Eli Ontiveros
Mayor
ATTEST:

____________________________
Rebeca P. Ramirez
City Clerk

84 EXHIBIT A

AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY AND

JOINT ESCROW INSTRUCTIONS
85 1

AGREEMENT FOR PURCHASE AND SALE

OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS

THIS AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS (“Agreement”) is made this 18th day of August, 2022, (“Agreement Date”) by and between the CITY OF SANGER, a municipal corporation (“Buyer”), and DR HORTON CA3, a Delaware Corporation, (“Seller”).

RECITALS
A. Seller owns that certain unimproved real property located in the City of Sanger, County of Fresno, State of California described on EXHIBIT A of this Agreement and desires to sell in fee a portion of APN 332-090-21 located at property along Greenwood Avenue approximately ¼ mile south of North Avenue (“Seller’s Property”).

B. City desires to purchase a portion of the property for development of a new municipal water well, Well No. 19. The legal description of the Seller’s Property to be purchased (“Purchase “) is attached as EXHIBIT A to the Grant Deed which is EXHIBIT B of this Agreement.

C. Seller and Buyer wish to enter an Agreement for Purchase and Sale of Real Property and Joint Escrow Instructions upon the terms and conditions more particularly set forth herein.

NOW, THEREFORE, in consideration of the mutual covenants set forth herein, the parties hereto agree as follows:

TERMS AND CONDITIONS

1. PURCHASE AND SALE OF PROPERTY. Pursuant to the terms and conditions of this Agreement, Buyer hereby agrees to purchase from Seller and Seller agrees to sell to Buyer, the Property in AS-IS condition. No personal property is included in this transaction.

2. OPENING OF ESCROW. Within five (5) days after the execution of this Agreement by both Buyer and Seller, the parties shall open an escrow (“Escrow”) at Fidelity National Title Company, by causing an executed copy of this Agreement to be deposited with Escrow Holder together with Buyer’s Deposit (as defined in Section 3.2 below) (“Opening of Escrow”).

3. PURCHASE PRICE; DEPOSIT; PAYMENT OF PURCHASE PRICE.

3.1 Purchase Price. The purchase price for the Property is one hundred thousand dollars and no cents ($100,000.00) (“Purchase Price”).

3.2 Deposit. Concurrently with Opening of Escrow, Buyer shall deposit with Escrow Holder the sum equal to Ten Thousand Dollars ($10,000.00) (“Deposit”) to be held by Escrow Holder for the benefit of the parties and applied against the Purchase Price at Closing (as defined in Section 5) or released, refunded or forfeited in accordance with the terms of this Agreement.

The deposit shall be refundable to Buyer if Buyer exercises its option to terminate the Purchase and Sale Agreement on or before the last day of the Due Diligence Period (as defined below). If Buyer does not exercise its option to terminate the Purchase and Sale Agreement, the Deposit shall 86 87
88 89
90 91
92 93
94 95
96 97
98 99
100
101

\\nas1\shared\Forms & Templates

ATTACHMENT 2

102

RESOLUTION NO. 2022-69

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

APPROVING PURCHASE AND SALE AGREEMENT BETWEEN THE
CITY OF SANGER AND SURF THRU, INC. FOR THE PURCHASE

OF REAL PROPERTY LOCATED ON JENSEN AVENUE NEAR THE FOWLER SWITCH CANAL (APN 315-021-23)

WHEREAS, the City of Sanger (“City”) and Surf Thru, Inc. (“ Seller”) have been in negotiations concerning the City’s purchase of real property located on Jensen Avenue near the Fowler Switch Canal and identified as APN 315-021-23 (‘Real Property”); and WHEREAS, the City and Seller have negotiated a Purchase and Sale Agreement (“Agreement”); and
WHEREAS, the Real Property is planned to be used by the City for construction of a water well identified as Well No. 22; and
WHEREAS, the purchase of the Real Property is in the best interest of the City.

NOW, THEREFORE, the City Council of the City of Sanger resolves as follows:

Section 1. The foregoing recitals are true and correct and incorporated by reference.

Section 2. The Council finds that the purchase of the Real Property for the purposes of construction of a new water well is consistent with the General Plan.

Section 3. The Council finds that is in the best interests of the City to enter into the Agreement attached as Exhibit A which is incorporated by reference for the purchase of Real Property.

Section 4. The City Manager is authorized to execute the Agreement in substantially the form in Exhibit A and approved by the City Attorney as well as any required documents necessary to open and close escrow.

The foregoing resolution was approved and adopted by the City Council of the City of Sanger at a regular meeting held on the 18
th day of August 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

____________________________
Eli Ontiveros
Mayor
ATTEST:

____________________________
Rebeca Ramirez
City Clerk

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EXHIBIT A

AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY AND

JOINT ESCROW INSTRUCTIONS
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Sanger City CouncilAugust 18, 2022

Sanger City Council
August 18, 2022