Cities Index.
Agenda

Sanger City Council
March 21, 2024

Document
Agenda
Meeting
March 21, 2024
Body
Sanger City Council
Pages
8
Original file
15.0 MB
Text extracted from the city's file for reading and search. Open the original on www.ci.sanger.ca.us. That file is the official record.

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.

AGENDA

SANGER CITY COUNCIL

REGULAR MEETING
THURSDAY, MARCH 21, 2024
6:00 PM

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.

Levine Act Disclosure. Pursuant to the Levine Act (Govt Code Section 84308), any party to a permit, license, contract, or other entitlement before the City Council is required to disclose on the record any contribution, including aggregated contributions, of more than $250 made by the party or the party ’s agents within the preceding 12 months to any City official. Participants and agents are requested to make this disclosure as well.

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

Conflicts of Interest. Council Members are required to disclose conflicts of interests and recuse themselves.

A. CALL TO ORDER
B. OPENING CEREMONIES
Invocation
Flag Salute
Roll Call
C. AGENDA APPROV AL, ADDITIONS AND/OR DELETIONS
D. CEREMONIAL MATTERS

1. 2024 Woman of the Year Award.

2. Swearing-in ceremony for Sergeant Angela Yambupah.

E. PRESENTA TIONS

1. Fiscal Year 2024/2025 Budget Workshop Summary and Council Priorities. 1 City Council Agenda
March 21, 2024

Page 2 ends

F. PUBLIC FORUM
(This portion of the meeting is reserved for members of the public who wish desiring to address the Council on any matter not listed on the agenda and within the subject matter jurisdiction of the City Council. Each speaker is limited to three minutes. Speakers shall address all comments to the Mayor and the Council as a body and not to any particular Council Member or member of the staff. Speakers are asked, but not required, to state their name and address. The Council is prohibited by law from taking action on items not on the agenda.)

G. CONSENT CALENDAR
(Matters listed under the consent calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.)

1. SUBJECT: Minutes of the Regular Meeting held on March 4, 2024.

RECOMMENDATION: That the City Council approve.

2. SUBJECT: Warrants including Check Nos. 91211 through 91497.

RECOMMENDATION: Informational item.

3. SUBJECT: Payroll including Direct Deposit Nos. 62220 through 62478; Payroll Check Nos. 59464 through 59512; and Benefit Check Nos. 1968 through 1975.

RECOMMENDATION: 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: CalRecycle SB 1383 Local Assistance Grant Program.

RECOMMENDATION: That the City Council adopt Resolution No. 2024-10 approving a budget adjustment to the Fiscal Year 2023-2024 budget to record the receipt and appropriation of $76,049 from the Department of Resources Recycling and Recovery for the SB 1383 Local Assistance Grant Program.

7. SUBJECT: Bethel and Annadale Traffic Signal Improvements.

RECOMMENDATION: That the City Council:

1. Award the contract for the project to St. Francis Electric, LLC., 975 Carden Street, San Francisco, CA 94577, in the amount of $81,900.00, as lowest responsive and responsible bidder; and

2. Approve a construction contingency for change orders in the amount of $8,200 (10%) for this project; and

3. Authorize the City Manager to execute contract documents on behalf of the City.

2 City Council Agenda
March 21, 2024

Page 3 ends

H. PUBLIC HEARING

1. SUBJECT: Consideration of Ordinance updating Council District 1 Boundaries to include property annexed into the City (North Academy Corridor Annexation).

RECOMMENDATION: That the City Council waive full reading and introduce, by title only, Ordinance No. 2024-01 amending Section 2-29 of the Sanger City Code adjusting the Boundaries for City Council Election District No. 1 to add the Annexed North Academy Corridor Area to Council District 1 as Required by Law.

2. SUBJECT: Zoning Ordinance Text Amendment No. 2024-01 to Streamline Electric Vehicle Charging Station Permits.

RECOMMENDATION: That the City Council receive Staff’s report and conduct the public hearing, waive full reading and introduce, by title only, Ordinance No. 2024-02 approving Zoning Ordinance Text Amendment 2024-01 amending Sections 90-23 and 90-887, and adding Section 90-901, to the Sanger City Code relating to electric vehicle charging station permit streamlining and associated CEQA finding under CEQA Guidelines 15061(b)(3).

3. SUBJECT: General Plan Amendment 2022-02 and Zoning Map Amendment 2023- 02 relating to Real Property located at 2431 Jensen Avenue.

RECOMMENDATION: That the City Council conduct the public hearing and by motion:

1. Adopt Resolution No. 2024-11 to redesignate the General Plan land use designation of a portion of real property located at 2431 Jensen Ave (APN 315- 101-05) from Office Commercial to Neighborhood Commercial and adopt a CEQA Finding of Consistency with the 2035 General Plan EIR; and

2. Waive full reading and introduce, by title only, Ordinance No. 2024-03 adopting Zoning Ordinance Map Amendment No. 2023-02, amending the official Zone Map, rezoning a portion of real property from the “C-P” (Administrative and Professional Office) District to “C-1” (Neighborhood Commercial) District, for a portion of property located at 2431 Jensen Ave (APN 315-101-05), containing approximately 1.03 acres.

I. DEPARTMENT REPORTS

1. SUBJECT: Planning Commission Appointments.

RECOMMENDATION: That the City Council approve Mayor Frank Gonzalez’s appointment of Mary Lopez and Chaided Bouasavanh to the Planning Commission.

2. SUBJECT: Appointments to the Citizens Oversight Committee-Measure S.

RECOMMENDATION: That the City Council approve Mayor Frank Gonzalez’s recommendation to appoint Hector Madrigal to fill a vacancy on the Citizens Oversight Committee-Measure S with a term ending June 30, 2025.

3 City Council Agenda
March 21, 2024

Page 4 ends

3. SUBJECT: Women’s History Month Silent Auction Donation Acceptance and Distribution.

RECOMMENDATION: That the City Council approve the donations from Women’s History Month Silent Auction and approve the expenditure in the same amount to Peaches and Queens.

J. CITY MANAGER/STAFF COMMUNICATION

K. MATTERS INITIATED BY CITY COUNCIL MEMBERS
(This portion of the meeting is reserved for Councilmembers 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.)

L. ADJOURNMENT
I certify under the penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements. Dated this 15th day of March 2024.

Rebeca Padron, City Clerk

ADA COMPLIANCE AND REASONABLE ACCOMMODATIONS POLICY. The Council has adopted a Reasonable Accommodation Policy which is available on the City website at www.ci.sanger.ca.us or upon request by emailing the City Clerk at [email protected]. The Policy provides a procedure for receiving and resolving requests for accommodation to participate in this meeting. If you need assist ance in order to attend this Council meeting or require auxiliary aids or services, e.g., hearing aids or signing services to make a presentation to the Council, please email the City Clerk or call by phone at (559) 876 -6300 extension 1350 so such aids or services can be arranged. Accommodations should be requested as early as possible as additional time may be required in order to provide the requested accommodation.

NOTICE OF A V AILABILITY OF AGENDA DOCUMENTS. Writings related to the agenda are available at Sanger City Hall, 1700 7 th Street, Sanger, CA 93657 and are posted online at www.ci.sanger.ca.us. Writings provided to a majority of the City Council within 72 hours of the meeting regarding any item on this agenda will be made available for public inspection at the City Clerk’s Office located at Sanger City Hall, 1700 7 th Street, Sanger, CA 93567 and will be posted online at www.ci.sanger.ca.us.

4 Minutes of a Regular Meeting of the Sanger City Council THURSDAY, MARCH 7, 2024
6:00 P.M.

COUNCIL CHAMBER
1700th Street, Sanger, California 93657
A. CALL TO ORDER
The City Council called their meeting to order at 6:00 pm.

B. OPENING CEREMONIES
The invocation was offered by Pastor Paul Canaday.

The flag salute was led by Mayor Frank Gonzalez.

Roll Call

Present: Mayor Frank Gonzalez, Mayor Pro Tem Daniel Martinez, Council Member Esmeralda Hurtado, Council Member Michael Montelongo, Council Member Dolores Melendez

Absent: None
C. AGENDA APPROVAL, ADDITIONS AND/OR DELETIONS
The Council by motion of Council Member Montelongo approved the agenda as posted. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
D. CEREMONIAL MATTERS

1. Swearing-in ceremony for City Manager Nathan Olson.

Nathan Olson was sworn in as City Manager.

G-1
5 City Council Regular Meeting Minutes
March 7, 2024

Page 2 of 8 ends

E. CEREMONIAL MATTERS

1. Women’s History Month Proclamation.

Council Member Hurtado read the Women’s History Month Proclamation.

The Council called a recess at 6:07 pm and held a meet and greet with City Manager Olson.

The Council reconvened their meeting at 6:30 pm.

F. PUBLIC HEARING

The Council held a public hearing at 6:30 pm to discuss the updating of City Council District Boundaries as a result of annexation of property.

Public comment:

None.

The Council closed the public hearing.

The Council by motion of Council Member Hurtado received a report from staff on the draft map of City Council District Boundaries as a result of Annexation and accepted the Proposed Map adding territory to Council District 1. The motion was seconded by Council Member Montelongo and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

G. PRESENTATIONS

1. Sanger Chamber of Commerce Report to the Council.

Karen Pearon, CEO/President of Sanger Chamber of Commerce, presented a report to the Coucnil.

Montelongo 6:50

6 City Council Regular Meeting Minutes
March 7, 2024

Page 3 of 8 ends

H. PUBLIC FORUM

Unidentified member of the public stated that the best place for handicapped parking is in the middle of the block on 7th Street.

Osvaldo Vera stated he is the co-founder of the boxing club, and welcomed City Manager Olson.

Bonnie welcomed City Manager Nathan Olson.

I. CONSENT CALENDAR

The Council by motion of Council Member Montelongo approved the items on the Consent Calendar:

1. SUBJECT: APPROVED - Minutes of the Regular Meeting held on February 1, 2024, and the Special and Regular Meetings held on February 15, 2024.

2. SUBJECT: APPROVED - Final Acceptance for FY 21/22 Local Street Improvements Project.

The City Council:

1. Accepted the work for the FY 21/22 Local Street Improvements Project in the amount of $1,056,812.18;

2. Authorized recordation of the Notice of Completion with the Fresno County Recorder; and

3. Authorized payment of 5% retention in the amount of $52,840.61 to AJ Excavation, Inc. upon expiration of the 35-day lien period.

3. SUBJECT: APPROVED - Final Acceptance for K Street and Almond Avenue Reconstruction Project.

The City Council:

1. Accepted the work for the K Street and Almond Avenue Reconstruction Project in the amount of $535,352.44;

2. Authorized recordation of the Notice of Completion with the Fresno County Recorder; and

3. Authorized payment of 5% retention in the amount of $26,767.62 to AJ Excavation, Inc. upon expiration of the 35-day lien period.

4. SUBJECT: APPROVED - Report on the Sanger Fire Department’s Compliance with SB1205 and California Health and Safety Code Section 13146.4.

The City Council approved Resolution No. 2024-08 acknowledging acceptance of a report on the Sanger Fire Department’s compliance with SB120 5 and California Health and Safety Code Section 13146.4 for Calendar Year 2023.

7 City Council Regular Meeting Minutes
March 7, 2024

Page 4 of 8 ends

6. SUBJECT: APPROVED - Services for Firearm Destruction.

The City Council approved agreement with LSC Destruction, LLC, for the removal and destruction of firearms and authorized the City Manager to execute the agreement on behalf of the City.

7. SUBJECT: APPROVED - Agreement with Fresno City College for Instructional Services.

The City Council approved the renewal contract with Fresno City College for the purposes of instructional services reimbursement, delegated to the Sanger Fire Department the authority to be the named Party on the Contract, and authorized the City Manager to sign the contract on behalf of the City.

8. SUBJECT: APPROVED - Agreement for Services with Fresno County.

The City Council approved three agreements with Fresno County, (i) for the Processing of Prisoners, (ii) for Police Protection Services, and (iii) for Law Enforcement Investigative Services; delegated to Sanger Police Department the authority to enter the agreements; and authorized the Police Chief to execute the agreements on behalf of the City.

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

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

I. DEPARTMENT REPORTS

1. SUBJECT: APPROVED - Consultant Services Agreement with LDA Partners, Inc.

Public comment:

Unidentified member of the public asked who will be approving the job.

The Council by motion of Council Member Montelongo approved the Consultant Services Agreement with LDA Partners, Inc. for design, architectural and engineering services for the creation of a Police Communications Center for the Sanger Police Department and authorized the City Manager to execute the Agreement on behalf of the City. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

8 City Council Regular Meeting Minutes
March 7, 2024

Page 5 of 8 ends

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

2. SUBJECT: APPROVED - Rules of Procedure for Conducting City Council Meetings.

Public comment:

Unidentified member of the public welcomed City Manager Olson and stated the rules of procedure serve as a good refresher course.

Kevin Carter indicated there have been times when he has requested the minutes or audio/video be posted to the website and it is done within a day.

The Council by motion of Mayor Pro Tem Martinez adopted Resolution No. 2024-09 establishing Rules of Procedure for Conducting City Council Meetings. The motion was seconded by Council Member Melendez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

3. SUBJECT: Women’s History Month Event Budget.

Mayor Gonzalez left the dais at 7:21 pm.

Public comment:

Unidentified member of the public stated they appreciate Council Member Hurtado having this event.

Unidentified member of the public congratulated City Manager Olson and commended Council Member Hurtado for bringing Women’s History Month to the spotlight.

The Council by motion of Council Member Hurtado approved a budget transfer of $500 from salary savings within the City Manager department budget to the City Council department budget and authorized staff to include an additional allocation in the ongoing FY 2024-2025 operating budget. The motion was seconded by Council Member Montelongo and approved by the following vote:
9 City Council Regular Meeting Minutes
March 7, 2024

Page 6 of 8 ends

AYES: MARTINEZ, HURTADO, MONTELONGO, MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: GONZALEZ

4. SUBJECT: Reimbursement of Council Member Travel Expenses.

Mayor Gonzalez returned to the dais at 7:32 pm.

Council Member Hurtado recused herself from the agenda item and left the dais at 7:32 pm.

The Council by motion of Council Member Montelongo authorized reimbursement of $694.28 to Council Member Hurtado for travel expenses paid out-of-pocket for official City business in Fiscal Year 2022, and directed staff to prepare a formal budget policy for travel by Council Members in the next fiscal year budget. The motion was seconded by Mayor Pro Tem Martinez and approved by the following vote:

AYES: GONZALEZ, MARTINEZ, MONTELONGO, MELENDEZ
NOES: NONE
ABSTAIN (RECUSAL): HURTADO
ABSENT: NONE

Council Member Hurtado returned to the dais at 7:40 pm.

J. CITY MANAGER/STAFF COMMUNICATION

City Manager Nathan Olson

1. A ribbon cutting will be held soon for the opening of Chipotle, Starbucks, and Oil Changers.

2. The Fire Department received grant of in the amount of $850,000.

K. MATTERS INITIATED BY CITY COUNCIL MEMBERS

Mayor Pro Tem Daniel Martinez

1. Congratulated and welcomed City Manager Olson and said he looks forward to the district ride-alongs.

2. Thanked staff for assisting with the transition to a new city manager.

3. Thank City Manager Olson for assisting with the pothole that turned out to be a water leak.

4. Great news regarding the grant money from Congressman Costa’s office for the Fire Station.
10 City Council Regular Meeting Minutes
March 7, 2024

Page 7 of 8 ends

5. Reminded Council of the $1 million received for the Veteran’s Park and the money received for the Communications Center. CrisCom is doing great work for the City.

6. Experiencing an issue in District 3 with mailboxes. This is the season for thievery of tax refund checks.

Council Member Esmeralda Hurtado

1. Congratulated and welcomed City Manager Olson on his new position.

2. Thanked Congressman Costa for securing almost a million dollars for the Fire Station.

3. Requested a consensus from Council to explore options on how to maintain the new Communication Center and to contract with neighboring cities that may need dispatch services. No consensus.

4. Requested consensus from Council for she and Council Member Melendez to attend the NALEO conference. City Attorney Hilda Montoy suggested Council Member Hurtado discuss with City Manager Olson and decide whether to bring the item back to Council.

5. Requested more gravel be placed in the alley behind Set Free to help prevent flooding.

6. Indicated that the crosswalk lighting placed on Academy Avenue was placed on the opposite end from where she had requested. She received an explanation from staff on the reason for the change in location but asked that in the future staff communicate changes sooner.

Council Member Michael Montelongo

1. Congratulated City Manager Olson.

2. Thanked Police Chief Garner for assisting and serving in the Interim City Manager position.

3. Requested an informational workshop regarding the wastewater treatment plant and an informational workshop regarding the business licenses consulting contract.

4. Thanked Public Works staff for their work during the rain.

5. Invited all to attend the car show and downtown festivities.

Council Member Dolores Melendez

1. Welcomed City Manager Olson.

2. Announced that the slide at JFK Park has been replaced and there are plans to work on splash pad starting March 20.

3. Requested staff look at Annadale Avenue behind railroad tracks. 11 City Council Regular Meeting Minutes
March 7, 2024

Page 8 of 8 ends

Mayor Frank Gonzalez

1. Suggested the Voting Center be held at a different location due to the raised cement on the Community Center.

2. Shared a recording of a call from Congressman Costa’s office advising him of the assistance with the remodel of Sanger Fire Station.

L. ADJOURNMENT

Being no further business, the Council adjourned their meeting at 8:00 pm.

ATTEST:

Rebeca Padron, City Clerk
12 Prepared by: Rebeca Padron 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: March 21, 2024

Agenda Item No.: G-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. 91211 through 91497.

13 apGhklst
0111212024 1:24:36PM
FinalGheck List
City of Sanger
Page:1
Amount Paid Check Totallnv Date Description
11 I3OI2O23 HARDWARE/JAN ITORII\L SUF
12t19t2023 OXYGEN (MED)
12t20t2023 ALARM MONTTOR (PD)
Bank
Check #
91218
91219
91220
91221
91222
91223
91224
91225
91211 1112t2024 00175
Voucher:
91212 1t12t2024 10494
Voucher:
91213 1t12t2024 10738
Voucher:
91214 1t12t2024 04482
Voucher:
91215 1t12t2024 04173
Voucher:
91216 1t1212024 10507
Voucher:
91217 1t12t2024 07024
Voucher:
waap WESTAMERICA BANK
Date Vendor lnvoice

ACADEMY HARDWARE NOV
9145253837
653355

AIRGAS USA LLC

ALARMWATCH
ALEX FOOD MART & CARWASO83123
113023
1 03123
123123
ALL VALLEY SPRAY SERVICE 841278
841277
ALTA LANGUAGE SRVS INC 692178
AMERITAS 301379
301 379
301 379
301 379
AQUA PUMP & MOTOR INC 1551
ARTMAN PLUMBING 24668
ASCAP 500612917

B & B CONSTRUCTION SERVI REFUND
BELLAGIO CONSTRUCTION &CISN G23-2

BOUST, JASON PERDIEM
BRYANT L, JOLLEYCPA 010824

CENCALAUTO & TRUCK PAR'DEC
10t1t2023
11t30t2023
10t31t2023
12t31t2023
1t2t2024
12127t2023
12t31t2023
CARWASHES (PD) AUGi-SEPI

CARWASHES (PD) NOV

CARWASHES (PD) OCT
CARWASHES (PD) DEC;

WEED CONTROL

WEED CONTROL

BILINGUAL EXAM
5,149.95
140.61

35.00 360.00
240.00
162.00
108.00
1,625.00
781.25
110.00
1,555.98
1,409.16
1 ,369.19
732.72
3,511.18
625.00
420.00
773.96
4,185.00
271.00
2,400.00
338.04
5,149.95
140.61

35.00 870.00
2,406.25
110.00
5,067.05
3,511.18
625.00
420.00
773.96
4,185.00
271.00
2,400.00
338.04
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
12200
0881 5
07535
09068
00280
04721
12008
09934
121 1812023 DENTAL COVERAGE
11212024 DENTALCOVERAGE
12t27 t2023 DENTAL COVERAGE 12 t 16-12
11112024 DENTALCOVERAGE
1212612023 PUMP MOTOR
121 1412023 INSTALL BOTTLE FI LLER
1t8t2024 MUSTC LtC
111112024 HYDRT METER DEPOSIT
12t26t2023 TREE REMOVAL (AN NA DALE)
1t9t2024 PER DtEM 2-20-24
11812024 AUDIT SRV SUPPORT
121 30 12023 AUTO MOTIVE PARTS
Page: 1
14 apGhklst
0111212024 1=24:36PM
BanK : waap WESTAMERICA BANK
Check# Date Vendor
91226 1t12t2024
Voucher:
91227 1t12t2024
Voucher:
91228 1t12t2024
Voucher:
91229 1t12t2024
Voucher:
91230 1t12t2024
Voucher:
91231 1t12t2024
Voucher:
91232 1t12t2024
Voucher:
91233 1t12t2024
Voucher:
91234 1112t2024
Voucher:
91235 1t12t2024 00515
Voucher:
(Continued)
lnvoice
CITY OF SANGER/PETry CASPETTY CASH
CIVIC PLUS 288635
COLLINS & ASSOCIATES 1483
coMcAsT 188769382
1 8991 5566
cooKs coMMUNtcATtoN co 1 55834
CORELOGIC INFORMATION S 30700872
COUNCIL OF FRESNO CO. GC251
REGIST
CRISTANDO HOUSE INC 301162
CSG CONSULTANTS INC. 54361
53789
53689
718183
755865
755154
770850
777878
700115

CURTIS&SONS,LN

DEPARTMENT OF JUSTICE

DURAN, EVANGELINA

ENTERPRISE FM TRUST
REFUND
4935853
FASTENAL COMPANY 219397
FERGUSON ENTERPRISES IN586099
lnv Date Descriotion

PETTY CASH

ONLINE CODE HOSTING

CITY PLANNING SRVS
TELECOM SRVS #905357852
ETHERNET SRV (501 A.CAD)
'BEAR MTN REPEATER

METROSCAN SRV
Page: 2
Amount Paid Check Total
1,204.99 1,204.89
945.00
3,450.00
945.00
3,450.00
FinalCheck List
City of Sanger
09727
11000
01841
09872
02714
05241
001 91
12269
11727
00245
12512
11324
08468
04821
1t11t2024
3t1t2024
115t2024
12t1t2023
12t15t2023
12t31t2023
12131t2023
12t8t2023
11t13t2023
10t19t2023
6t26t2023
10t16t2023
10t12t2023
12t6t2023
12t28t2023
12t5t2023
1t3t2024 TAX| SCRIPS (#6253001-6256(
1 I8I2O24 REGIST FEE/F.GONZAI-EZ
121 11 12023 LEADERSHI P TRNG
3,029.97
7s8.87
494.98
331.51
600.00
300.00
480.00
29,374.75
28,820.25
28,705.50
3,818.63
901.20
703.83
665.44
647.31
730.00

30.52 1,640.60
347.49

11.62 3,788.84
494.98
331.51
900.00
480.00
86,900.50
6,736.41
730.00

30.52 1,640.60
347.49

11.62 BLDG PLAN REVIEW SVCS

BLDG PLAN REVIEW SVCS

BLDG PLAN REVIEW S'VCS

FIRE SHELTER

BOOTS/HELMETS
BELTS
BOOTS
BOOTS
LIVE SCANS SRV91236 1t12t2024
Voucher:
91237 1t12t2024
Voucher:
91238 1t12t2024
Voucher:
91239 111212024
Voucher:
91240 1t1212024
Voucher:
11212024 HILP REFUND
1t5t2024 CAR RENTL (J. JOHNST)N) #6
1211412023 CVRALUGLV
1213112023 SRV CHARGE
Page:2
15 apChklst
0111212024 1:24:36PM
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
FGL 346800
FIVE CITIES EDA QTR2

FRANCO, RICHARD REIMB
FRESNO ALARM COMPANY 25361
FRESNO COUNTY SHERIFF 21252
FRESNO HUMANE ANIMAL SE202471
FRESNO OXYGEN, INC. 63299441
91642191
GALLAGH ER BEN EFIT SERVI(2024027 317
HARTFORD-PRI ORITY ACCTS56459 1 91 3079

HMELTON, CULLEN PERDIEM
HOLLOWAY ENVI RON SOLUTI2427
2414
INDUSTRIAL ELECTRICAL CO 7 0643
ITRON, tNC. 667647
lwoRQ 202125
JACK'S REFRIGERATION, INC 1763
JENSEN & PILEGARD 378921
378922

JOHNSON, JOSHUA PERDIEM
Page: 3
Amount Paid Check Totallnv Date Description
121 1312023 M ISC/RADIO ANALYSIS
1212212023 MEMBER DU ES/QTR2
11512024 MTLEAGE 1-24-24
11112024 ALARM MONITOR
11512024 DISPATCH SVCS
121612023 MICRO CHIPS/FLAT DAPP
121 1 812023 OXYG E N/CO2 RE NTAL
12t31t2023 CYL MAINT
11812024 CITY MANAGER RECRIJITME
11112024 EMP LTD & LIFE INS-JAN
119t2024 PER D|EM 1-29-24
812912023 BIOSOLID SALES
812212023 BIOSOLID SALES
1211212023 BREAKER . INDUSTRIAL
121 1212023 METER SOFTWARE
12t1 t2023 SOFTWARE PROGRAIVT (BLD(
11112024 RENEWAL
1212812023 STRI NG TRI MMER/POLESAW
1212812023 CHAI NSAWMOWING H EAD/C
1t9t2024 PER DIEM 1-22-24
FinalCheck List
City of Sanger
91241 1t12t2024
Voucher:
91242 1t12t2024
Voucher:
91243 1t12t2024
Voucher:
91244 1t12t2024
Voucher:
91245 1t12t2024
Voucher:
91246 1t12t2024
Voucher:
91247 1t12t2024
Voucher:
91248 1t1212024
Voucher:
91249 1t12t2024
Voucher:
91250 1t12t2024
Voucher:
91251 1t12t2024
Voucher:
91252 1t12t2024
Voucher:
91253 1t1212024
Voucher:
91254 1t12t2024
Voucher:
91255 111212024
Voucher:
91256 1t12t2024
Voucher:
91257 111212024
Voucher:
01325
10105
03699
05055
04867
10994
00331
09236
08753
12289
10310
06804
10263
11108
00445
09202
10972
211.00
1,421.81
132.00

75.00 36,158.32
857.72
316.37
138.64
6,250.00
2,595.43

28.00 1,921.57
1,627.47
17,753.00
7,038.29
13,250.00
1,241.32
2,310.62
1,057.00
130.00
211.00
1,421.81
132.00

75.00 36,158.32
857.72
455.01
6,250.00
2,595.43

28.00 3,549.04
17,753.00
7,038.29
13,250.00
1,241.32
3,367.62
130.00
Page: 3
16 apGhklst
0111212024 1:24=36PM
waap WESTAMERICA BANK
Date Vendor
(Continued)
JORGENSEN CO.

LANGSCAPING

LANGUAGE LINE SERVICES

LES SCHWAB TIRES
Page: 4
Amount Paid Gheck Total
274.83
150.00
9,707.00
2,715.00

4.35 3.63

71.62 960.00
4,134.94
3,570.00
5,730.88
1,000.00
230.33
225.50
140.80
6,523.50
596.63
6,523.50
169.65 169.65
3,658.60 3,658.60
lnv Date Descriotion
ANSUL KtT SYS (CC/SC)

INSTRU CALIBRATION
LANDSCAPE MAINT-DE:C
LANDSCAPE MAI NT-OI.I EVET

TRANSLATION SRV

TRANSLATION SRV

TIRE SENSOR - PD
FinalGheck List
City of Sanger
Bank
Check #
91258 1t12t2024
Voucher:
91259 1t12t2024
Voucher:
91260 1t12t2024
Voucher:
91261 1t12t2024
Voucher:
91262 1112t2024
Voucher:
91263 1t12t2024
Voucher:
91264 1t12t2024
Voucher:
91265 1112t2024
Voucher:
91266 111212024
Voucher:
91267 1t12t2024
Voucher:
91268 1t12t2024
Voucher:
91269 1t12t2024
Voucher:
91270 1t1212024
Voucher:
91271 1t12t2024
Voucher:
00483
091 38
02223
10019
12029
00534
11419
12226
11738
06571
09920
06909
00596
08962
lnvoice
61 06236
6106461
23-4967
23-4968
11195004
11184142
56400351 923
12t28t2023
12t28t2023
1t10t2024
1110t2024
12t31t2023
12t31t2023
12t28t2023
1,122.00
176.00
170.00

80.00 46.00
300.00
121.80
424.83
12,422.00

7.98 71.62
960.00
4,134.94
3,570.00
5,730.88
1,000.00
1,594.00
421.80
LEXIS NEXIS COPLOGIC SOLI2O231231 1213112023 ONLINE REPORTING SYST LIFEASSIST, INC. 1394026 11412024 AMB SUPPLIES
LUCI DO FAM I LY PARTN ERSHI 020124 111212024 DEPOSIT/LEASE MAACO 63041 10t26t2023 REPATR 2016 FORD
MAVERICKDATASYSTEMS 168 11412024 WARRANT DATA SYSTEM
91272 1t12t2024 11735
Voucher:

METRO UNIFORM & ACCESS(272020
273643
272404
MID VALLEY DISPOSAL 2829088
MIGHTY MART INC 123123

MISSION LINEN SUPPLY DEC
MOORE TWI N I NG ASSOCIATE 41 34864
4134859
3380293
3380204
4134865
NAVIA BENEFIT SOLUTIONS 41033234
10805981
11t15t2023 UNrF SUPPLTES (FD)
12t20t2023 UNrF SUppLy (pD EXpt_RS)
11t28t2023 UNtF SUppLy (pD EXPLRS)
11130t2023 COMPOST
12t31 t2023 FUEL (MOTORS)
1213112023 PW UNIFORM/LINEN SIRV
11412024 WATER SAMPLING
11312024 WATER SAMPLING
1212812023 WATER SAM PLI NG
12127 12023 WATER SAM PLI NG
11412024 WATER SAMPLING
11512024 JAN ADMIN FEE
12t29t2023 CO BRA COVE RAG E
Page:4
17 apchklst
0111212024 1:24:36PM
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
91273 1t12t2024 03356
Voucher:
91274 1t12t2024 08739
Voucher:
91275 1t12t2024 00077
Voucher:
(Continued)
lnvoice

OFFICE DEPOT
O'REILLYAUTO PARTS 498231
102974
102362

PERDIEM

PERDIEM

PERDIEM
19646

PADRON, REBECA

PETERS ROOFING INC
PRODUCTION SERVICES LLC 36037
PROFESSIONAL PRINT & MAII119217
119232
QUADIENT INC 60513479
RANDSTAD 34101626
34108637
34122721
34122783
RRM DESIGN GROUP 1224.03-1123

RYAN, NICOLE REIMB
SANCHEZAUTO REPAIR & TO19960
SANGER PAINT SUPPLY INC 1782
scAoF cA, LLC 2023-041157
SHERWIN WILLIAMS CO, THE2268-9
SILVA'S OIL COMPANY INC. NOV
lnv Date Descriotion
121412023 EQUIPMENT
1t4t2024 SUPPLIES
1213012023 AIR/CABIN FI LTER
1t8t2024 PER D|EM 1t31t24
1t8t2024 PER D|EM 1t23t24
1t8t2024 PER D|EM 1-24-24
12t20t2023 ROOF REPATR (SYC)
11312024 REPAIRALUMINUM CCTVER
1212712023 INSD SNGR INSERTS \/OL#13
11312024 UTILITY BILLING SRVS
1213112023 POSTAGE METER RENTAL
1212412023 TEMP LABOR SRV
1212412023 TEMP LABOR SRV
12131 12023 SI DEWALK REPAI R
12131 12023 SI DEWALK REPAI R
1211112023 FIRE STAT BRIDGING DOCS
11512024 MTLEAGE 1-24-24
12119t2023 SMOG TNSPEC
11312024 PAINT - BLDGS
121112023 STREET SWEEPING S]lV
11912024 DISPENSER
Page: 5
Amount Paid Gheck Total
1,571.76
FinalCheck List
Gity of Sanger
89444562 12t31t2023 oFF|CE SUppLtES/CpV ppR 1,571.76
91276 1t12t2024
Voucher:
91277 1t12t2024
Voucher:
91278 1t12t2024
Voucher:
91279 1t12t2024
Voucher:
91280 1t12t2024
Voucher:
041 33
12279
03989
09429
02489
254.38
110.31

38.55 382.00
347.00
277.00
100.00

56.1 0
1,919.25
1,155.42
259.03
1,332.80
1,266j6
799.68
433.16
1,470.00
132.00

39.75 35.48
16,340.00
1,250.34
403.24
1,006.00
100.00

56.10 3,074.67
259.03
3,831.80
1,470.00
132.00
39,75

35.48 16,340.00
1,250.34
21,058.06
91281
91282
91283
91284
91285
91286
91287
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
10977
12163
o4766
07757
03531
12511
03709 11t30t2023 GASOLTNE 21,058.06
Page: 5
18 apchklst
0111212024 1:24:36PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
91288 1t12t2024 02536
Voucher:
91289 1t12t2024 04287
Voucher:
91290 1t12t2024 11796
Voucher:
91291 1t12t2024 10973
Voucher:
91292 1t12t2024 08757
Voucher:
91293 1t12t2024 01732
Voucher:
91294 1t12t2024 12252
Voucher:
(Continued)
lnvoice
SPARKLETTS 9407216
9410545
9410548
1 0553809
9205254579STRYKER SALES CORP
SUBURBAN PROPANE 464609
SUPERIOR POOL PRODUCTS 2025812
2025813
2025814
SWANSON FAHRNEY FORD 240099
240237
SWRCBACCOUNTING 232956
232800
1 043058
TELSTARINSTRUMENTS 119689
119692
1 1 9690
TIMOTHY V LOGOLUSO ESQ 123123
T-MOBILE USAINC 9554711459
TRANS UNION RISK & ALTERI62151
TRUSATC CINV-033333
TYLER TECHNOLOGIES INC 446638
UNITED STATES POSTAL SERTMS4O498
366109
366066
366065
Page: 6
Amount Paid Check Totallnv Date Descriotion
11112024 DRINKINGWATER
11112024 BOTTLED WATER
11112024 BOTTLED WATER
1 21 30 12023 BOTTLE D WATER
121 1 812023 EMS MAI NT AGREEM EINT
12t19t2023 PROPANE
FinalCheck List
City of Sanger
12t29t2023
12t29t2023
12t29t2023
12t22t2023
12t29t2023
11t29t2023
't1t29t2023
12t20t2023
1t5t2024
1t5t2024
1t5t2024
12126t2023
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL2s)
BULK CHLORINE (WELL14)
VEHC MAINT'14 FORD
VEHC MAINT'21 FORD
WWTP (DOM)PERMIT FEE ID;
WWTP PERMIT FEE ID#5D10(
WATER SYSTEM FEE ID#101(

MUSKAT US
FTELD WORK #20-41761)
FIELD WORK #20-4175\)

PROF LEGAL SRVS
196.78
195.34
125.38

13.00 14,509.80
1,027.20
766.40
729.11
827.52
2,854.80
1,713.44
44,554.00
44,554.00
23,397.10
3,360.00
1,392.00
2,130.00
883.50
100.00
235.00
1,217.74
8,098.91
1,000.00
6,506.02
3,483.66

13.03 530.50
14,509.80
1,027.20
2,323.03
4,568.24
112,505.10
6,882.00
883.50
100.00
235.00
1,217 .74
8,098.91
1,000.00
10,002.71
91295
91296
91297
91298
91299
91 300
91 301
1112t2024
Voucher:
1t12t2024
Voucher:
1t1212024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
1t12t2024
Voucher:
12031
12021
09880
12343
04091
03878
08821
12t19t2023 GPS LOCATE
11112024 INVESTIGATIVEACCE$S INF(
11112024 TRUSATC FEE 1t24
121112023 EDEN SOFTWARE/MAINT SUI
1t4t2024 POSTAGE-TM540498
1t9t2024 tT SRVS
12t27t2023 tT SRVS
1212712023 PATCH CABLE
UNIry IT
Page:6
19 apChklst
0111212024 1:24:36PM
Bank: waap WESTAMERICA BANK
Check# Date Vendor
91302 1t12t2024 09303
Voucher:
91303 1t12t2024 08709
Voucher:
91304 1t12t2024 04798
Voucher:
(Continued)
Invoice
US BANK 6244
VERIZON WIRELESS 9951710561
vsP 30020687
30020687
30020687

WADDLE, CHRISTOPHER REIMB

WAHL, LEICA REIMB
WECO WELDING SUPPLIES I}971454
ZWEIGLE SEPTIC SERVICE 39021
lnv Date Descrintion
1211512023 CALCARD PMT
121 1 312023 TOUGH BOOK COMPU'I'ERS
1211912023 EMP VISION INS-JAN
12t 19t2023 COBRA VtStON I NS-JA]{
121 1912023 RETI REES VISION I NS.JAN
12t22t2023 BOOTS
11912024 BUDGET WORKSHOP ISUPPL
1213112023 TANK RENTAL
12t29t2023 TOI LET/HAN DWASH (RANGE'
Page: 7
Amount Paid Gheck Total
25,455.93 25,455.93
545.05
FinalCheck List
City of Sanger
545.05
2,109.55

8.22 8.22
287.66
2,124.99
287.6691305 1t12t2024
Voucher:
91306 1t12t2024
Voucher:
91307 1t12t2024
Voucher:
91308 1t12t2024
Voucher:
07760
12514
00920
04596
114.36 114.36

11.16 185.00

11.16 185.00
Sub total for IT|UESTAMERICA BANK: 513,331.50
Page: 7
20 apchklst
0111212024 1:24:36PM
FinalCheck List
City of Sanger
Page: 8
Grand TotalAll Checks: 513,331.5098 checks in this report.

Page: 8
21 apChklst
0112412024 1:28:51PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
13124 1t31t2024 02737
Voucher:
91309 1t24t2024 11604
Voucher:
91310 1t24t2024 12361
Voucher:
lnvoice

PACIFIC GAS & ELECTRIC JAN
ADVENTIST HEALTH TOXICOI2l 09
AGRICULTURE & PRIORIry

AJ EXCAVATION INC

AMERITAS
AT&T
300179C
3001 93
3001 51
300195
3 301 379
301 379
489262
AT&T MOB|L|TY 287286160185
287305911613
AUTOZONE, INC 2862203246
BMr 11273435
CALIFORNIA BOILER 10011420

CAMARENA, I(ARLA PERDIEM
CANON FI NANCIAL SERVICES3l 91 5205
CHEVROLET BUICK GMC 143665
CH RIS GATEWOOD I N DUSTRI2O24-1 OO5
CLOVIS MADERA EQUI PMEN]REFUND
coMcAST 191200637
1 901 90863
lnv Date Description
113112024 GAS & ELECTRIC SRV
11312024 DRUGIALCOHOLTESTING
Page:1
Amount Paid Check Total
161,791.28 161,791.29
452.00462.00
FinalCheck List
Gity of Sanger
5t31t2023
5t23t2023
5t23t2023
5t23t2023
1t11t2024
WELL 19 TESTING

WATER TESTING
WELL 19 TESTING
WELL 19 TESTING
TTHI4THIHILL RECONST
981.00
745.50
383.00
383.00
30,049.09
2,369.13
1,214.13
170.00
3,922.37
581.47

55.68 435.00
612.62
535.00
1,646.17
903.46
1,012.18
856.42
3,007.83
739.83
2,492.50
30,049.09
3,583.26
170.00
4,503.84

55.68 435.00
612.62
535.00
1,646.17
903.46
1,012.18
856.42
3,747.66
91311 1t24t2024
Voucher:
91312 1t24t2024
Voucher.
91313 1t24t2024
Voucher:
91314 1124t2024
Voucher:
91315 1t24t2024
Voucher:
91316 1t24t2024
Voucher:
91317 1t2412024
Voucher:
91318 1t24t2024
Voucher:
91319 112412024
Voucher:
91320 1t24t2024
Voucher:
91321 1t24t2024
Voucher:
91322 1t24t2024
Voucher:
91323 1t24t2024
Voucher:
10465
07024
12022
07501
04311
08801
11797
1 0678
11599
00922
11309
12516
09872
1t16t2024
1t8t2024
12t4t2023

DENTAL COVERAGE

DENTAL COVERAGE

GPS TRACKING
TELECOMM SRVS #90535785
ETHERNET SRVS (DSPCH) #(
12t31t2023 CELL pHN CHRGS-PD #28728
1t2t2024 CELL PHN CHRGS (PWENF)
111212024 VEHC EQUIPMENT
1t1t2024 MUSTC LtC
1213012023 SLUDGE HEATER WORK
1t18t2024 PER D|EM 1t29t24
111212024 COPIER LEASES & USAGE
11812024 VEHC MAINT'17 CHEV
1 11212024 CENTRIFUGE PARTS
111112024 HYDRANT DEPOSIT
1t1t2024
1t1t2024
Page: 1
22 apChkLst
0112412024 1:28:51PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
91324 1t24t2024 08477 COMCAST CABLE
Voucher:
(Continued)
lnvoice

COMMERCIAL NEON INC
234428
5646
230483
230752
CPS HR CONSULTING 3458
CRISCOM COMPANY, THE 271248
CSG CONSULTANTS INC. 232329
231166
DAVEBANG ASSOCIATES, INC551 81

DIAZ, HERNAN
FERGUSON ENTERPRISES I N 1 795624-3
618717
1836741
1836734
FRESNO PIPE & SUPPLY 324809

FRONTIER JAN
GONG'S MARKET SOUTHGAT3763911
5640236
2512060
5618842
4765466
5625172
6227548
3809387
4768593
4731902
5625201
lnv Date Descriotion
1t7t2024 TNTERNET SRV-PD #8155500.
1t8t2024 CABLE SRV-PD #8155500160(
1t3t2024 TNTERNET CAM (501 ACAD) #
11 t22t2023 Ltc HTS (FALLER)91325 1t24t2024
Voucher:
91326 1t24t2024
Voucher:
91327 1t24t2024
Voucher:
91328 1t24t2024
Voucher:
91329 1t24t2024
Voucher:
91330 1t24t2024
Voucher:
91331 1t24t2024
Voucher:
09545
00188
11262
11727
12449
12519
04821
FinalCheck List
City of Sanger
1t2t2024
1t2t2024
11912024
1t12t2024
6t2t2023
1t12t2024
1t12t2024
1t10t2024

BLDG PLAN REVIEW SVCS

FIRE PLAN REVIEW SRVCS

JFK TOT SLIDE REPLACE

EQUIPMENT

EQUIPMENT
TOOL

EQUIPMENT

EQUIPMENT

SUPLLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)

SUPPLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)

SUPLLIES (SENIOR CTR)
12t20t2023 pRE-EMp EXAMS (FD) 612.00
1t16t2024 GRANT WR|T|NG SRV (JAN 2, 7,O0O.OO
Amount Paid
252"98

56.53 258.61
1,729.24
4,533.22
460.00
1,510.51
250.00
1,850.05
774.56
410.57

66.61 90.14
5,650.92
122.84
1 05.1 0

86.45 62.90

58.73 56.93

50.96 37.66

17.68 14.38

12.O3
Page: 2
Check Total
568.12
1,729.24
612.00
7,000.00
4,993.22
1,510.51
250.00
3,101 .79

90.14 5,650.92
625.66
REFUND 1t16t2024 CC DEPOSTT 1-14-24
91332 1t24t2024 03675
Voucher:
91333 1t24t2024 10345
Voucher:
91334 1t24t2024 00358
Voucher:
11112024 TELEPHONE SRV
5t31t2023
9t22t2023
8t24t2023
6t21t2023
11t30t2023
7t17t2023
81312023
11812024
12113t2023
7t18t2023
711712023
Page: 2
23 apChkLst
0112412024 1:28:51PM
FinalGheck List
Gity of Sanger
Amount Paid
2,598.00
265.21
401.55
Page: 3
Check Total
2,863.21
401.55

86.93 3,194.44
421.51
381.00
350.00
11,672.00
123.52

22.00 160.00
2,291.30
292.41
Bank : waap WESTAMERICA BANK
Check # Date Vendor
02290
12253
00382
06572
031 03
06071
11627
00528
12515
02614
00811
08962
91347 1t24t2024 08739
Voucher:
(Continued)
lnvoice
HAAKER EQUI PMENT COMPAC 5A172
c5A14N
HALICO LLC 20231231
HAVEN'S SECURITY INC 1029224523
HERWALDT MOTORSPORTS 33428
INTOXIMETERS INC. 751259

JONES, ANDY PERDIEM
KOEFRAN 583812
LEAGUE OF CALIF CITIES 11914

LINEWORKS INC REFUND
LOZANO SMITH 2208401
MINERAL KING PUBLISHING 11712727
MOORE TWI NI NG ASSOCIATE4I 351 08
41 351 09
41 34933
4134932
4135102
41 351 69
41 351 03
4135168
4135167
4134934
O'REILLYAUTO PARTS 104234
101045
lnv Date Description
1t10t2024 HOSE
1I1OI2O24 MANHOLE PICK
12t31 t2023 SUPPLTES (K9)
1t11t2024 KEYS
1t10t2024 MOTOR MATNT
1t8t2024 TNTOXTMETERS(DUt)
1t19t2024 PER D|EM 4-7-24
1213112023 ACO FREEZERS
11112024 MEMBER DUES 2024
111112024 HYDRANT DEPOSIT
111112024 PROF LEGAL SRVS (SO KING
12131 12023 PUBLTC NOTTCE
111112024 WATER SAMPLING
1 111 12024 WATER SAMPLING
11812024 WATER SAMPLING
11812024 WATER SAMPLING
1111 12024 WATER SAMPLING
111512024 WATER SAMPLING
111112024 WATER SAMPLING
1 11512024 WATER SAMPLING
1 11512024 WATER SAMPLING
11812024 WATER SAMPLING
1I1OI2O24 WIPER BLADES
1212212023 EQUIPMENTS
91335 1t24t2024
Voucher:
91336 1t24t2024
Voucher:
91337 1t24t2024
Voucher:
91338 1t24t2024
Voucher:
91339 1t24t2024
Voucher:
91340 1t24t2024
Voucher:
91341 1t24t2024
Voucher:
91342 1t24t2024
Voucher:
91343 1t24t2024
Voucher:
91344 1t24t2024
Voucher:
91345 1t24t2024
Voucher:
91346 1124t2024
Voucher:

86.93 3,194.44
421.51
381.00
350.00
11,672.00
123.52

22.00 160.00
1,086.38
396.92
226.00
170.00
120.00

84.00 80.00

56.00 56.00

16.00 141.32
151 .09
Page: 3
24 apChklst
0112412024 1:28:51PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
91348 1t24t2024 00077
Voucher:
91349 1t24t2024 11585
Voucher:
91350 1t24t2024 02489
Voucher:
34186395 1t14t2024
34160625 1t7t2024
34186394 1t14t2024
34160624 1t7t2024
202401 1 00 1 4 1 42 1 I 1 0t2024
1t10t2024
1t10t2024
1110t2024
1110t2024
1t10t2024
1t10t2024
1t10t2024
1t10t2024
1t10t2024

TEMP LABOR SRV

TEMP LABOR SRV

TEMP LABOR SRV

TEMP LABOR SRV
BOOTS (A.REYES)

BULK CHLORINE (WELLTA)
BULK CHLORINE (WELL2A)
BULK CHLORINE (WELL6)
BULK CHLORINE (WELL2s)
BULK CHLORINE (WELL11)
BULK CHLORINE (WELL8)
BULK CHLORINE (WELLg)
BULK CHLORINE (WELL14)

ARMORER CLASS
lnv Date Description
REIMB 1t18t2024 MTLEAGE OCT 23-JAN 24
10541497 11812024 MAINT/SUPPORT (SCADA)
Page: 4
Amount Paid Check Totat

90.1 0 90.10
285.00285.00
1,066.24
1,332.80
1,332.80
1,066.24
250.00
4,798.08
250.00
247.80

20.00 60.00
764.34
22,200.89
10,602.00
3,064.98
956.82
833.27
775.80
677.03
677.03
650.99
622.70
284.46
900.00
5,478.10
900.00
FinalCheck List
City of Sanger
(Continued)
lnvoice

PADRON, REBECA

PTC INC

RANDSTAD
91351 1t24t2024
Voucher:
91352 1t24t2024
Voucher:
91353 1t24t2024
Voucher:
91354 1t24t2024
Voucher:
91355 1t24t2024
Voucher:
91356 1t24t2024
Voucher:
91357 1124t2024
Voucher:
91358 1t24t2024
Voucher:
91359 1t24t2024
Voucher:
01295
10823
12520
12517
05146
03709
00967
11796
1 0973

RED WING SHOE STORE

REYES, ROSA DEC

RODRIGUEZ,ESMERALDA REFUND
RU|Z, JACOB 23-2111
RUSH ADVERTISING 110709
SILVA'S OIL COMPANY INC. DEC
STATE WATER RESOURCES (284635
SUPERIOR POOL PRODUCTS 2025884
2025879
2025883
2025880
2025881
2025886
2025882
2025885
TRITON TRAINING GROUP 3872
121 1 12023 ZUMBA INSTRUCTOR 247.80
1112t2024 MEETTNG ROOM 1-7-24 20.00
111812024 CURRENCY RETURN 60.00
111512024 BTR DECALS 764.34
12t31t2023 GASOLTNE 22,200.89
1t3t2024 MS4 pERMtT FEE tD# 5F10M2 10,602.00
3,064.99
ll1
SUBURBAN PROPANE 473788t473789 12t29t2023 PROPANE
91360 1t24t2024 12518
Voucher:

Page:4
25 apChklst
0112412024 1:28:51PM
FinalCheck List
City of Sanger
Amount Paid

45.00 45.00
590.00

56.00 137.04

37.91 55.00
Page: 5
Gheck Total

90.00 590.00

56.00 174.95

55.00 Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
VALLEY SHREDDING 174156
174137
VALLEY WIDE PEST CONTRO 125585
WECO WELDING SUPPLIES II1064206
1064651

ZAMORA, JOAQUIN REIMB
ZWEIGLE SEPTIC SERVICE 40775
lnv Date Description
12131 12024 DOC SHREDDING
12131 12023 SH REDDI NG SRV
111612024 PEST CONTROL SRV
112212024 REGULATOR REP
1t9t2024 CONTACT TIPS
12t31 t2023 GYM (NOV-JAN)
91361 1t24t2024
Voucher.
91362 1t24t2024
Voucher:
91363 1t24t2024
Voucher:
91364 1t24t2024
Voucher:
91365 1t24t2024
Voucher:
91366 1t24t2024
Voucher:
11840
09477
12521
00920
06720
04596
VELASQUEZ, SHERRY REIMB 1t4t2024 cYM (NOV-JAN)
1t17 t2024 TOTLET/HANDWASH (F|RE DE 350.00 350.00
SubtotalforWESTAMER|CABANK: 311,914.87
Page: 5
26 apchklst
0112412024 ,l:28:51PM FinalCheck List
Gity of Sanger
Page: 6
Grand TotalAll Checks 311,314.8759 checks in this report.

I
Page:6
27 apGhkLst
0210912024 3:37:14PM
Page: I
Bank : waap WESTAMERICA BANK
Check# Date Vendor lnvoice lnv Date Descriotion Amount Paid Check Total 91367 112612024 10678 CAMARENA, KARLA REIMB 1t18t2024 CSMFO RE|MB 163.80 163.80 Voucher: 91367
91 'sVoucher: 91368
91369 2t9t2024 12281 ABRAHAMIAN, KENNETH REIMB 112412024 UNTFORM 172.75 172.75 Voucher: 91369
91370 21912024 00175 ACADEMY HARDWARE DEC 1213112023 HARDWARE/JANITORII\L SUF 4,595.08 4,595.08 Voucher: 91370
91371 2t9t2024 09470 ACTTON TOWING D|VE TEAM 1040 1213112023 VEHC EVID STORAGE 1,167.50 1,167.50 Voucher: 91371
91372 2t9t2024 10494 ATRGAS USA LLC 5505024515 12t31t2023 oXYGEN CYL RENTAL 257.93 Voucher: 91372 9145665369 11312024 OXYGEN (MED) 140.65 398.58 91373 2t9t2024 10465 AJ EXCAVATTON tNC 1 1113012023 K&ALMOND RECONST 428,987.60 Voucher: 91373 2 111812024 K&ALMOND RECONST 79,597.22 508,584.82 91374 2t9t2024 00025 ALERT-O-L|TE, tNC. 148244 112312024 CHAIN SAW 630.70 Voucher: 91374 148245 112312024 PARTS - CHAIN SAW 151.18

ALL STAR PLUMBING
148246
149074
49197
ALL VALLEY SPRAY SERVICE 841279
841280
AMERITAS 301379
301 379
APACHE SMOG INC 52922
51830
AQUA PUMP & MOTOR INC 1544
AT&T MOBILTTY 831514171
287288454255

BATTENFIELD, DANIEL PER DIEM

PERDIEM
BUCKLES-SMITH ELECTRIC C1 3857381 1
138462726.001
CHAINS

SUPLLIES

PLUMBING SRV

ODOR CONTROL

WEED CONTROL

DENTAL COVERAGE

ADMIN FEE

SMONG INSPECTION

SMOG INSPECTION
PUMP-sTH/REGAN
CELL PHN CHRGS#83151417
CELL PHN CHRGS-FD *128728
PER DIEM 3-10-24
PER DIEM 2-21-24

PEP STATION
LAMP
Vui/ Choo\- # atlVtpK
107.48

82.68 750.00
3,300.00
1,875.00
785.24
692.96
334.56
383.32
3,287,09
FinalCheck List
Gity of Sanger
rtotd.
91375 2t9t2024
Voucher:
91376 2t9t2024
Voucher:
91377 2t9t2024
Voucher:
91378 2t9t2024
Voucher:
91379 21912024
Voucher:
91380 2t912024
Voucher:
91381 2t9t2024
Voucher:
91382 21912024
Voucher:
12535
91 375
04173
91 376
07024
91377
04701
91 378
12200
91379
07501
91 380
12211
91 381
00032
91382
1t23t2024
2t6t2024
2t6t2024
1t30t2024
1r30t2024
2t6t2024
2t1t2024
1t31t2024
9t19t2023
1t2612024
449.64
280.79
260.00

34.00 272.63
558.76
972.04
750.00
5,175.00
1,478.20
717.88
3,287.09
730.43
294.00
831.39
1t19t2024
1t2t2024
2t2t2024
2t2t2024
1t18t2024
1t8t2024
Page: 1
28 apchkLst
0210912024 3:37:14PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
CALIFORNIA BOILER 1OOO98OO
CALI FORNIA INDUSTRIAL RU14640
CAMPA, SANDRA perdiem

CASTREJON, EDDIE PERDIEM

CENCALAUTO & TRUCK PAR'JAN

CHEVROLET BUICK GMC REFUND

CLEARS, INC FEE
COBIAN, ROXANAANAHI Ref000100762
coMcAST 192353051
COMCASTCABLE 215187
CRISCOM COMPANY, THE 271240

CSMFO FEE

CUELLAR, ADRIANA PERDIEM
DATATICKET INC 160570
DELRAY TIRE & RETREADING5OO142683
DEPARTMENT OF JUSTICE 710520
DIAMONDBACK FIRE & RESCI26197
FinalGheck List
Gity of Sanger
Page: 2
Amount Paid Gheck Totallnv Date Descriotion
1213112023 SLUDGE HEATER WORIK
1t30t2024 BELT
1t30t2024 PER D|EM 3-19-24
212t2024 PER DIEM 2-20-24
113112024 AUTOMOTIVE PARTS
21812024 OVER PYMT BUSINESS; LIC
1 12212024 MEMBERSHI P/FRANCCI
112412024 UB Refund Cst #000261'10
1115t2024 ETHERNET SRV (501 ACAD) t
1 t18t2024 TNTERNET SRV #81 555rt0160:
1211512023 GRANT WRITING SRV (JAN 2.
11112024 MEMBERSHIPRENEW\L
113012024 PER D|EM 3-19-24
111212024 PARKING CITATION ADMIN
1t9t2024 TTRES (PD)
11912024 ALCOHOLTESTING
11612024 BLADES RUBBER/SMA
91383 2t9t2024
Voucher:
91384 2t9t2024
Voucher:
91385 2t9t2024
Voucher:
91386 2t9t2024
Voucher:
91387 2t9t2024
Voucher:
91388 2t9t2024
Voucher:
91389 2t9t2024
Voucher:
91390 2t9t2024
Voucher:
91391 2t9t2024
Voucher:
91392 2t9t2024
Voucher:
91393 2t9t2024
Voucher:
91394 219t2024
Voucher:
91395 2t9t2024
Voucher:
91396 2t9t2024
Voucher:
91397 2t9t2024
Voucher:
91398 2t9t2024
Voucher:
91399 2t9t2024
Voucher:
11797
91 383
00109
91 384
10592
91 385
12534
91 386
09934
91 387
00922
91388
04610
91 389
12523
91 390
09872
91 391
08477
91 392
11262
91393
01661
91394
12525
9'1395
11218
91 396
02798
91 397
00245
91 398
06337
91399
910.12
483.83
169.00

17.00 922.24
70,399.54

75.00 7.21
759.02
245.78
7,000.00
135.00
169.00
167.33
1,046.64

70.00 683.22
910.12
483.83
169.00

17.00 922.24
70,399.54

75.00 7.21
759.02
245.78
7,000.00
135.00
169.00
167.33
1,046.64

70.00 683.22
Page:2
29 apChklst
0210912024 3:37:14PM
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
91400 219t2024
Voucher:
91401 2t9t2024
Voucher:
91402 2t9t2024
Voucher:
91403 2t9t2024
Voucher:
91404 2t9t2024
Voucher:
91405 2t9t2024
Voucher:
91406 2t9t2024
Voucher:
91407 2t9t2024
Voucher:
91408 2t9t2024
Voucher:
91409 2t9t2024
Voucher:
91410 2t9t2024
Voucher:
04821
91407
03699
91408
05055
91409
03787
91410
91411
91412
91413
2t9t2024
Voucher:
2t9t2024
Voucher:
2t9t2024
Voucher:
00322
91411
04867
91412
00331
91413
(Continued)
lnvoice

DIAZ, HENRY PERDIEM
DONNOE & ASSOC INC 10292
EMPLOYAMERICA 4OL231O
EM PLOYM ENT DEVELOPMEN 94408424
ENERPOWER 73070
ESO SOLUTIONS INC 130685
FASTENALCOMPANY 220353
220305
220244
220067
220066
220243
220391
FERGUSON ENTERPRISES IN1836800
1795624

FRANCO, RICHARD REIMB
FRESNOALARMCOMPANY 25495
FRESNO COUNTY FIRE PROT25O8
2506
2507

FRESNO COUNTY RURAL JUN-DEC

FRESNO COUNTY SHERIFF
FRESNO OXYGEN, INC.
21305
91638885
6331 7469
91645476
Page: 3
Amount Paid Check Totallnv Date Descriotion
2t2t2024 PER DIEM 3-6-24
1t22t2024 WRITTEN EXAMS (PD)
1213112023 PARK MAINT. DEC
'I I3OI2O24 EMPLOYEMENT TAX
111812024 ELECTRIC RATE SAVINGS
111612024 ANNUAL ESO FIRE & EMS SO
FinalGheck List
Gity of Sanger
09129
91400
09528
91401
09307
91402
00970
91403
11329
91404
09670
91405
08468
91406

51.00 385.00
5,683.23
1,316.00
776.00
12,627.40
297.36
166.49

70.29 296.17

68.80 104.30

50.00 251.15
736.52

22.82 75.00
674.50
1,125.50
559.08
370.00

51.00 385.00
5,683.23
1,316.00
776.00
12,627.40
1,053.41
987.67

22.82 75.00
2,359.08
370.00
1112t2024
1t12t2024
1111t2024
1t8t2024
1t8t2024
1t11t2024
1t16t2024
2t2t2024
1t24t2024
1t29t2024
XL GLV
DRILL

SUPLLIES
XL GLV

XL CVRALL

SUPLLIES

SUPPLIES

REP KITS

MIP STRT MTR

FLASH DRIVE
4359 STRIPING
VEHC GRAPHICS & INS|TALL

VEHC GRAPHICS & INSTALL

PUBLIC TRANSIT PASSES
21112024 ALARM MONITOR
1t11t2024
1t11t2024
1t11t2024
2t7t2024
1 11812024 PRISONER PROCESSII{G
11 t30t2023 EQUTP/MA|NT
1t23t2024 CYL
2t8t2024 CYL MATNT
2,720.80 2,720.80

64.35 30.1 I
138.64 233.18
Page: 3
30 apGhkLst
0210912024 3:37:14PM
FinalGheck List
City of Sanger
Amount Paid
2,450.57
744.17
133.73
Page: 4
Gheck Total
3,194.74
133.73

40.16 165.66
2,939.29
294.00
17,790.50
843.71
1 50.1 3
2,200.74
4,510.28
285.00

34.00 1,104.11
252.04
276.00
230.44
Check # Date
91414 2t9t2024
Voucher:
91415 2t9t2024
Voucher:
91416 2t9t2024
Voucher:
91417 2t9t2024
Voucher:
91418 2t9t2024
Voucher:
91419 2t9t2024
Voucher:
91420 2t9t2024
Voucher:
91421 2t9t2024
Voucher:
91422 2t9t2024
Voucher:
91423 2t9t2024
Voucher:
91424 2t9t2024
Voucher:
91425 2t9t2024
Voucher:
91426 219t2024
Voucher:
91427 2t9t2024
Voucher:
91428 2t9t2024
Voucher:
91429 2t9t2024
Voucher:
91430 2t9t2024
Voucher:

Bank: waap WESTAMERICA BANK (Continued)
Vendor lnvoice
07174 FRESNOTRUCKCENTER 1210548
91414 1210607
02931 GBAUTO SERVICE, INC 15392
91415
00358 GONG'S MARKET SOUTHGAT 5664824
91416
12522 HAAS, SUZANNE PATRICIA Ref000100761
91417
08753 HARTFORD-pRtORtTyACCTS564s95995954
91418
12289 HMELTON, CULLEN PERDIEM
91419 PERDIEM
11282 HEALTHMANAGEMENTASSO2O2OT2-24
91420
06476 HEALTH NETOFCAREFUND{REFUND
91421
11226 HEALTHWISE SERVICES 172616
91422
02560 HENRY SCHETN tNC 68261835
91423 68260850
00388 Ht TECH 177853
I't424 176991
01933 IAFC MEMBERSHIP 262131
91425
12530 INOSTROS, JESSICA PERDIEM
91426
00445 JACK'SREFRIGERATION,INCTOT92
91427
08589 JMP BUSINESS SYSTEMS INC396674
91428 392617A
10972 JOHNSON, JOSHUA PERDIEM
91429
00483 JORGENSEN CO. 6110966
91430 6110913
lnv Date Description
1t23t2024 VEHC MATNT #359
1t31t2024 VEHC MAINT4358
1127t2024 VEHC MAtN FORD,17
1t24t2024 SUPPLTES (SEN|OR CTR)
112412024 UB Refund Cst#000192,41
21112024 EMP LTD & LIFE INS-FE,B
2t2t2024
2t2t2024
1t10t2024
1t4t2024
115t2024
1t11t2024
10t2t2023
11t1t2023

40.16 165.66
2,939.29

34.00 260.00
17,790.50
843.71
1 50.1 3
2t5t2024 AMB REFUND #3004297-1
12t31t2023 MED WASTE (SHARPS)
PER DIEM 1-29-24
PER DIEM 3-10-24
CONSULTING (IGT PROGRAI\

SYRINGE

AMB MEDICAL SUPPLIES
HYD LEAK REP #T120

HEATER VALVE

MEMBER DUES
2t2t2024 PER D|EM 1-29-24
1I3OI2O24 AIR FILTER REP
112412024 POSTAGE INK
1212212023 POSTAGE MACH MAINT
212t2024 PER D|EM 3-3-24
112912024 INSTRU CALIBRATION
112912024 FIRE EXT MAINT
252.00
1,948.74
3,824.68
685.60
285.00

34.00 1,104.11
242.04

10.00 276.00
150.00

80.44 Page:4
31 apGhklst
0210912024 3:37:14PM
BanK : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice

KINGSBURG, CITY OF REIMB
KNOX COMPANY 253223
LES SCHWAB TIRES 56400353818
56400354730
56400354622
56400354075
LIFEASSIST, INC, 1396434
1397526
LUCIDO FAMI LY PARTNERSHI 89367
LYNN PEAVEY COMPANY 406838

MACIEL, ROBERTO REFUND
MADCO ELECTRTC tNC 3004943695
3004943694
MANN, URRUTIA, NELSON, CI2835034
METRO UNIFORM & ACCESS(27O653
269413
270581
270640
270643
270646
270657
270659
270661
270536
271123
270563
MGT OF AMERICA CONSULTI1560T6
91431 2t9t2024
Voucher:
91432 2t9t2024
Voucher:
91433 2t9t2024
Voucher:
09442
91431
08741
91432
10019
91433
FinalGheck List
City of Sanger
lnv Date
1t18t2024
1t11t2024
Description

TIRES (PW)

TIRES (PW)

TIRES (WWTP)

TIRES (PD)

EQUIPMENT

UNDERPADS
LEASE 1061107 I 11 4- MA,R/APF

UNIF SUPPLIES (FD)

UNIF SUPPLIES (FD)

UNIF SUPPLIES (PD)

UNIF SUPPLY (PD EXPI-RS)

UNIF SUPPLY (PD EXPI-RS)
UNIF SUPPLY (PD EXPI.RS)

UNIF SUPPLY (PD EXPI-RS)

UNIF SUPPLY (PD EXPI-RS)

UNIF SUPPLY (PD EXPI-RS)

UNIF SUPPLIES (PD)

UNIF SUPPLIES (PD)

UNIF SUPPLIES (PD)
SB-90 CLAIMS
Page: 5
Amount Paid Gheck Total
1,271.79
4,977.44
CSMFO CONFERENCE 1,271.79
KEYSECURE/BRACKE]' MOUI 4,977.44
91434 2t9t2024
Voucher:
91435 2t9t2024
Voucher:
91436 2t9t2024
Voucher:
91437 2t9t2024
Voucher:
91438 2t912024
Voucher:
91439 2t9t2024
Voucher:
91440 2t9t2024
Voucher:
00534
91434
11419
91435
02317
91436
12526
91437
00s45
91438
1 0365
91439
06571
91440
112512024 EVID SUPPLY
21112024 CC MPR DEPOSTT 12-3'0-23
1I1OI2O24 REP LED ST LIGHTS
11412024 NORTH/ACADEMY ST L.IGHT I
1 131 12024 ANNUAL FINANCIAL RE:PORT
1117t2024
1125t2024
1t24t2024
1t19t2024
1t12t2024
1t16t2024
2t1t2024
10t19t2023
9t21t2023
10118t2023
10t19t2023
10t19t2023
10t19t2023
1012012023
10t20t2023
10t20t2023
10t18t2023
10t30t2023
10t18t2023
1t10t2024
1,183.13
574.17
762.71
407.04
1,095.75
285.84
3,780.00
233.01
250.00
3,079.00
9,475.00
5,100.00

27.13 214.36
2,949.44
356.41
359.72
276.32
285.84
514.06
585.71
1,148.14
1,005.81
141.23
1,300.00
2,927.05
1,381.59
3,780.00
233.01
250.00
12,554.00
5,100.00
7,864.17
1,300.0091441 219t2024
Voucher:
11146
91441
Page: 5
32 apChkLst
0?/0912024 3:37:14PM
Bank
Check #
91442 2t9t2024
Voucher:
91443 2t9t2024
Voucher:
91444 219t2024
Voucher:
91445 219t2024
Voucher:
91446 2t9t2024
Voucher:

FinalCheck List
City of Sanger
Page: 5
Amount Paid Gheck Total
9,644.38 9,644.38
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice lnv Date Description
MID VALLEY DISPOSAL 1130234 11 I3OI2O23 DISPOSAL SRVS-NOV ADJ09920 91442
00811
91443
00596
91444
12529
91445
08962
91446
MINERAL KING PUBLISHING 11712804
712808

MISSION LINEN SUPPLY JAN

MITCHELL, BAILEY REIMB
MOORE TWINING ASSOCIATE4l 35350
4135347
41 35351
4135348
4135343
4135342
4135344
4135345
4135983
41 35690
4135692
41 35693
41 35691
4135111
41 35695
4135349
41 35860
4135846
4135833
4135855
4135832

MORALES, ANDRES PERDIEM

MORALES, JESSE PERDIEM

MULLIGAN, JOHN PERDIEM

PUBLIC NOTICE

PUBLIC NOTICE

PW UNIFORM/LINEN SRV
1t31t2024
1t31t2024
1131t2024
160.00
296.00
2,101.88

56.00 456.00
2,101.88

56.00 4,161.00

17.00 34.00
309.00
1I3OI2O24 GYM REIMB NOV/DEC/JAN
1t19t2024
1t19t2024
1119t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
2t5t2024
1t30t2024
1t30t2024
1t30t2024
1130t2024
111212024
1t30t2024
1t19t2024
1t31t2024
1t31t2024
1t3'U2024
1t31t2024
1t31t2024
2t2t2024

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING

WATER SAMPLING
PER DIEM 2-20.2491447 2t9t2024
Voucher:
91448 2t9t2024
Voucher:
91449 2t9t2024
Voucher:
12533
91447
12532
91448
06751
91449
160.00

90.00 32.00
458.00
146.00
170.00
450.00

30.00 10.00
128.00

46.00 432.00

45.00 128.00
170.00

46.00 226.00

50.00 176.00
1,122.00

46.00 17.00
2t2t2024 PER D|EM 1-29-24 34.00
113112024 PER D|EM 3t13t24 309.00
Page:6
33 apChklst
0210912024 3:37:14PM
wAap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
NAVIA BENEFIT SOLUTIONS 10813986
NFPA 2748623
O'REILLYAUTO PARTS 106999
1 08560

PEREZ, VIANEY PERDIEM
POWERPLAN 14938756
14935377
PROFESSIONAL PRINT & MAII119620
PROFESSIONAL SALES & SEF3O782
30730
PROFORCE LAW ENFORCEM 539739
PROVOST & PRITCHARD ENG105814
104928
104935
106356
1 06349
1 06651
104913

PUGA, BRIAN REIMB
RANDSTAD 34242952
34242953
34215569
34215568
RANEY PLANNING & MGMT IN23O8E.7
MSMUSSEN PUMP CO. INC 12815
Page: 7
Amount Paid Check Total
200.00 200.00
175.00175.00
lnv Date Description
1t30t2024 COBRA COVERAGE
1212812023 MEMBERSH I P FEE
FinalGheck List
City of Sanger
Bank
Check #
91459
91460
91450 2t9t2024
Voucher:
91451 2t9t2024
Voucher:
91452 2t9t2024
Voucher:
91453 2t9t2024
Voucher:
91454 2t9t2024
Voucher:
91455 2t9t2024
Voucher:
91456 2t9t2024
Voucher:
91457 2t9t2024
Voucher:
91458 2t9t2024
Voucher:
11735
91450
07909
91451
08739
91452
12307
91453
06455
91454
03989
91455
12348
91456
06995
91457
06201
91458
1t27t2024
2t5t2024
2t13t2024
1128t2024
1t28t2024
1t21t2024
1t21t2024
118t2024

11.95 420.44

52.00 695.75
1,064.83
1,094.97
350.85
4,200.73
5,918.17
451.80
250.00
775.00
1,588.90
3,461.88

84.40 3,795.00
345.73
1,332.80
1,332.80
1,066.24
1,066.24
2,357.90
432.39

52.0O
1,760.59
1,094.97
4,551.58
5,918.17
10,406.98
345.73
4,798.08
2,357 "90
1,500.00
396.90
121112023 EQUIP PARTS
1113012023 WWTT LOADER
113112024 UTILITY BILLING SRVS
1211212023 AMB DOOR HANDLE
12t1t2023 COMP DOORS
111612024 BULLETPROOF VEST
1211312023 PROF SRVS (SKGSA)
1111312023 PROF SRVS (KINGS BA,SIN S(
11t13t2023 PROF SRVS (K|NGS BASTN S(
1212712023 PROF SRVS (KINGS BA,SIN S(
12t27t2023 PROF SRVS (K|NGS BA,SIN S(
111712024 PROF SRVS (SKGSA)
11113t2023 PROF SRVS (K|NGS BA,SIN S(
21512024 UNTFORM

WHL&TIRE CLN

VEHC SUPPLIES
PER DIEM 2-13.24

TEMP LABOR SRV

TEMP LABOR SRV

TEMP LABOR SRV

TEMP LABOR SRV
NEWMARK VILLAGE AF'TS PI.
2t9t2024
Voucher:
2t9t2024
Voucher:
07037
91459
02489
91460
91461 2t9t2024
Voucher:
91462 2t9t2024
Voucher:
91463 2t9t2024
Voucher:
12408
91461
06821
91462
10823
91463
1t26t2024
1t1t2024
PUMP MAI NT ANNADAI.E/NEV 1,500.00
REYES, ROSA JAN ZUMBA INSTRUCTOR 396.90
Page:7
34 Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
apChkLst
0210912024 3:37:14PM
91464 2t9t2024
Voucher:
91465 2t9t2024
Voucher:
91466 2t9t2024
Voucher:
91467 2t9t2024
Voucher:

RRM DESIGN GROUP

RUBY, DANIEL

RYAN, NICOLE

STEELE PRINTING

SUBURBAN PROPANE

SUNBELT RENTALS INC

PERDIEM

PERDIEM

PERDIEM
SANl9HM
sAN19HM1123
10704481
(Continued)
lnvoice
FinalGheck List
Gity of Sanger
2t2t2024
2t2t2024
21212024

34.00 260.00
276.00
9,718.21
6,666.67
6,666.67
7,622.00
500.00
7,175.00

73.00 2,569.05
233,707.10
1 ,159.00
820.00
222.78
751.50
1,132.29
1,877.13
1,868.83
551.77
Page: 8
294.00
276.00
23,051.55
7,622.00
500.00
7,175.00

73.00 236,275.15
1,159.00
820.00
222.78
5,629.75
551.77
51,829.11
1,064.78
Inv Date Description Amount Paid Check Total
1224-03-1223 1t19t2024 F|RE STAT BR|DG|NG DOCS 2,908.75 2,908.7510977 91464
12531
91465
12163
91466
00433
91467
PER DIEM 1.29.24
PER DIEM 3-10-24
PER DIEM 3-3-24
VETERANS PARADE 2CI23

PROF SERVICES-DEC

PROF SERVICES-JAN

REIMB TRAINI NG SYMI'OSIOI
sANlgHM (JUL-OCT'23)
sANl9HM (NOV'23)

MUSIC LIC FEE

PROPANE

PROPANE

PROPANE

PROPANE

ASPHALT
91468 2t9t2024
Voucher:
91469 21912024
Voucher:
91470 2t9t2024
Voucher:
91471 2t9t2024
Voucher:
91472 2t9t2024
Voucher:
91473 2t9t2024
Voucher:
91474 2t9t2024
Voucher:
91475 2t9t2024
Voucher:
91476 2t9t2024
Voucher:
12527
91468
06584
91469
03531
91470
09922
91471
09567
91472
09507
91473
07081
91474
01 354
91475
11796
91476
SANGER CHAMBER OF COM[\6096
6093
6094

SANGER FI REFIGHTER ASSO REIMB

SANGER WOMEN'S CLUB

SCAOF CA, LLC

SCOTT'S PPE RECON INC

SELF HELP ENTERPRISES

SESAC INC

SIGNMAX
FEE 215t2024 DEPOS|T & RENTAL 3-113-24
2023.050816 11112024 STREET SWEEPING SFIV
39326 113112024 TURNOUT UNIF REPAIRS
2t1t2024
12t1t2023
1t1t2024
2t1t2024
1t12t2024
1112t2024
1t1t2024
45925
1 063
465027
465117
423816
464846
148910329
1t23t2024
1130t2024
1t19t2024
1t9t2024
1t3t2024
2t5t2024 STOP STGNS
11912024 FORMS/FILM&PLATES
91477 2t9t2024
Voucher:
91478 2t9t2024
Voucher:
91479 2t9t2024
Voucher:
09363
91477
1't745
91478
08757
91479
SURVEI LLANCE INTEGRATIOIS2l 7 11t1t2023
1117t2024
suRV CAMERAS(DEC'2|3-NO\ 51 ,829.11
VEHC MAINT FORD'15 1,064.78SWANSON FAHRNEY FORD 240720
Page: 8
35 apChkLst
0210912024 3:37:{4PM
FinalCheck List
City of Sanger
Amount Paid
2,400.00
2,352.O0
330.00
200.00
1,217.74
8,385.66
259.99
-14.75
28,442.36
455.42

44.45 61.62
545.07
1,900.00

34.00 401.32
2,025.99

8.22 8.22
443.60
466.70

17.00 51.00
Page: 9
Check Total
2,400.00
2,682.00
200.00
1,217 .74
8,385.66
259.99
28,427.61
499.87
606.69
1,900.00

34.00 401.32
2,042.43
910.30

17.00 51.00
186.00
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
(Continued)
lnvoice
TARGET SOLUTIONS LEARNII889O7
TELSTAR INSTRUMENTS 120135
1 1 9878
THE SANGER SCENE 723
TRUSATC C|NV-033793
UN|TY rT 366204
UNWIRED BROADBAND INC 1884311
US BANK 62447
6244
USABLUE BOOK 244543
181291
VERIZON WIRELESS 9953091894
9954183129
VIDEO INSPECTION SERVICE 8901

VULCAN MATERIALS CO

WELCH, PAUL

YAMBUPAH, ANGELA

ZAMORA, JOAQUIN
30020687
30020687
30020687
73906250
73898251

PERDIEM
lnv Date Descri otion
211212024 MEMBERSHIP

SCADA/FIELD WORK

FIELD WORK

MEDIAADV (BUDGET WORKS
91480 2t9t2024
Voucher:
91481 2t9t2024
Voucher:
91482 2t9t2024
Voucher:
91483 2t9t2024
Voucher:
91484 2t9t2024
Voucher:
91485 2t9t2024
Voucher:
91486 2t9t2024
Voucher:
91487 2t9t2024
Voucher:
91488 2t9t2024
Voucher:
91489 2t9t2024
Voucher:
91490 2t9t2024
Voucher:
91491 2t9t2024
Voucher:
91492 219t2024
Voucher:
12167
91480
12252
91481
09467
91482
12343
91483
08821
91484
10448
91485
09303
91486
04768
91487
08709
91488
01 086
91489
10461
91490
01620
91491
o4798
91492
2t2t2024
1t17t2024
2t8t2024
2t1t2024 TRUSATC FEE2t24
2t1t2024 tT SRVS
1I3OI2O24 BROADBAND
1t15t2024 SALES TAX #2655
111512024 CALCARD PMT
1t11t2024 SUPPLTES
1 0t 30 t2023 H OSE/JAC KET
11112024 M2M ACCOUNT SHAREI
1 11312024 TOUGHBOOK COMPU'I-ERS
1211912023 CLAR|FtER CLEAN OU"lt
VILLATORO, AGUSTIN PERDIEM 2t2t2024 PER DIEM 2-19-24
VI NCENT COMMUNICATION I 1.87601 11912024 RADIO REPAIR
VSP 1t19t2024
1t19t2024
1t19t2024
1t31t2024
1124t2024
2t2t2024

EMP VISION INS-FEB
COBRAVISION INS-FEI3

RETIREES VISION INS-FEB

SANDBAGS

CONCRETE SAND
PER DIEM 2-26-24
91493 2t9t2024
Voucher:
91494 2t9t2024
Voucher:
91495 2t912024
Voucher:
91496 2t9t2024
Voucher:
04321
91493
09143
91494
09173
91495
06720
9'1496
PERDIEM 21212024 PER D|EM 3-6-24
PERDIEM 2t6t2024 PER D|EM 2-13-24 186.00
Page: 9
36 apchkLst
0210912024 3:37:14PM
FinalCheck List
Gity of Sanger
lnv Date Descri otion
1 t26t2024 TOTLET/HANDWASH (RANGE'
Page: 10
Amount Paid Check Total
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
91497 2t9t2024 04596 ZWETGLE SEpTtC SERVTCE 40259
Voucher: 91497
225.OO 225.00
Sub total foTWESTAMERICABANK: 1,159,906.00
Page: 10
37 apchklst
0210912024 3:37=14PM
FinalGheck List
City of Sanger
Page: 11
131 checks in this report. Grand Total All Checks: 1 ,159,906.00 Page: 11
38 Prepared by: Rebeca Padron _ 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: March 21, 2024
Agenda Item No.: G-3

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Patrick Chaffee, Administrative Services Director Subject: Approval of Payroll Checks

RECOMMENDATION:

That the City Council approve:

By action of the Sanger City Council at their meeting of March 21, 2024, Direct Deposit Nos. 62220 through 62478; Payroll Check Nos. 59464 through 59512; and Benefit Check Nos. 1968 through 1975 were approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

_______________________
Rebeca Padron, City Clerk

39 yChkLst
1t04t2024 1:03: PM
Payroll Final Check List
City of Sanger
1211612023 to 1212912023- Type I Gycte 26
lank: di - WESTAMERICA BANK
Check # Date Employee # Name

D , SIERRA

MENDOZA, GINA

PADRON, REBECA

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAELA

BRLETIC, DAVID E

CUEVAS, ERIC

GARCIA, KIMBERLY

MURPHY, ROSE

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASI LLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

NORIEGA, LESLIE

PEREZ ZUNIGA, MAYRA E

SILVA, MICHELE

STROUP, GRACE

WAHL, LEICA KATHRINA LACAY

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ALONSO, JULIA

ASCHENBRENNER, DANIEL

BARRERA, ELIZABETH

BIGGS, JACKSON

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS

CUELLAR, ADRIANA
DANIEL, JOSHUA D.

DOLAN, HAYDEN

ELLIS GILMORE, SKYLER

FIELDS, KELLY
Check Amt Direct Deposit
62220
62221
62222
62223
62224
62225
62226
62227
62228
62229
62230
62231
62232
62233
62234
62235
62236
62237
62238
62239
62240
62241
62242
62243
62244
62245
62246
62247
62248
62249
62250
62251
62252
62253
62254
62255
62256
62257
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
115t2024
1t5t2024
1t5t2024
1t5t2024
1t5no24
1t5t2024
115t2024
1t5t2024
1t5t2024
'U5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t512024
1t5t2024
115t2024
1t5t2024
115t2024
1t512024
1t5t2024

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
1,332.81

23.09 3,426.10
1,960.02
301.79
312.56
312.56
312.56
3,403.98
1,480.96
1,412.11
1,318.62
2,O85.78
981.90
2,942.63
1,552.55
3,656.16
1,545.60
537.48
1,133.89
1,181.99
1,413.15
1,846.19
1,502.83
1,925.91
1,684.90
13,916.98
1,261.32
1,394.28
1,853.73
1,975.41
1,990.38
1,993.23
775.77
2,662.62
1,287.01
2,647.10
1,806.55
@qw*
40 tank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name
HO LEY

JONES, ANDY

LANG, JUSTIN

LORENTE, RYAN

MIRELES FLORES, MARIA

PALLAS, MICHAEL L

PETERSEN, GEORGE

PINEDO, KYLE

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

ROGERS, HANK R

SANDERS, GERALD

TARASCOU, GREGORY

VELASQUEZ, SHERRY
WADDLE, CHRISTOPHER A.

WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO

BANDA-TOVAR, JOEL

BATTENFIELD, DANIEL
BISE, JEFFREY L.

BOUST, JASON

CASTREJON, EDDIE

DIAZ, HENRY

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HMELTON, CULLEN

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

INOSTROS, JESSICA

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

Check Amt Direct Deposit
62258
62259
62260
62261
62262
62263
62264
62265
62266
62267
62268
62269
62270
62271
62272
62273
62274
62275
62276
62277
62278
62279
62280
62281
62282
62283
62284
62285
62286
62287
62288
62289
62290
62291
62292
62293
62294
62295
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
11512024
1t5t2024
1t5t2024
11512024
115t2024
1t5t2024
1t5t2024
1t5t2024
115t2024
115t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
115t2024
1t5t2024
1t5t2024
1t5t2024
115t2024
1t5t2024
1r5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
11512024
1t5t2024
1t5t2024

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
1,381.17
2,898.04
2,645.10
2,664.58
2,121.50
1,758.20
2,701.74
2,081.72
2,124.46
2,342.87
2,113.47
1,778.61
2,317.68
3,221.48
't,493.93
4,687.47
2,591.68
2,777.06
3,376.12
3,281.03
3,543.00
2,285.37
2,514.26
3,519.88
1,972.76
3,283.17
2,385.21
2,034.65
2,261.31
3,258.17
2,579.50
10,849.64
2,428.88
1,395.15
1,572.62
1,931.20
3,586.28
1,612.42
41 lank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name

LITT, GU
Check Amt Direct Deposit
62296
62297
62298
62299
62300
62301
62302
62303
62304
62305
62306
62307
62308
62309
6231 0
62311
62312
6231 3
62314
62315
6231 6
62317
62318
62319
62320
62321
62322
62323
62324
62325
62326
62327
62328
62329
62330
62331
62332
62333
1t5t2024
1t5t2024
115t2024
1t5t2024
1t5t2024
1t5t2024
115t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
'11512024
115t2024
115t2024
1t5t2024
1t5t2024
11512024
1t5t2024
115t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
11512024
115t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
1t5t2024
11512024
1t5t2024
115t2024
1t5t2024
1t5t2024
1t5t2024

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
1,571.43
1,964.23
12,597.11
1,502.31
2,419.62
1,593.04
2,707.16
2,226.55
2,897.80
1,70'1.98
2,134.35
2,000.36
1,712.33
1,667.39
1,901.64
1,831.54
1,829.55
1,911.84
4,614.12
1,528.61
2,870.94
2,026.07
1,210.47
2,188.52
1,599.22
2,126.87
1,659.70
1,543.76
1,761.46
1,924.13
1,524.24
1,638.91
2,075.68
3,948.19
1,325.00
1,973.09
1,509.91
3,750.01

MEDINA, JOSE

MORALES, ANDRES NICHOLAS

MORALES, JESSE

MORENO, LOUIS A

MUNOZ, BERTHA J

NELSON, AMANDA M

ORNELAS, BAUDELIO

PACHECO, JOSE

RINCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE

SANCHEZ, KELSEY
SOTO, JOSE O.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRMOQUI, DANIELT

LOPEZ, ALEX

MARTIN, RAYMOND

MAZARIEGO, MANUEL

MCDANIELS, ANTHONY

MULLIGAN, JOHN

ORONA, CATARINO
PADILLA, JOSE A.

RAMIREZ, MARCO

REYES, ANTONIO P
42 lank: -WESTAMERICA BANK
Gheck # Date Employee #
62334
62335
62336
62337
62338
62339
62340
62341
62342
62343
62344
62345
62346
62347
62348
62349
62350
115t2024
1t5t2024
115t2024
1t5t2024
11512024
1t5t2024
115t2024
115t2024
1t5t2024
1t5t2024
11512024
1t5t2024
11512024
115t2024
11512024
1t5t2024
115t2024
Name

ROSALES, ESPEMNZA

SANI, FRANK

SANTOS, WILLIAM

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

ALBARRAN-PEREZ, DAISY

ALBARRAN-PEREZ, VIANEY

CARDENAS, OSBALDO G

ELIZONDO,ISAIAS

JUAREZ, CLARISSA

PETRILLE, BRIANA

TEJEDA, MARIE

TILLOTSON, LAUREN

TILLOTSON, LEAH

WAGNER, BRADLEY

ZAMORA, JOAQUIN
Employee Check Totals
Bank dirdep Totals (131 Forms)
Gheck Amt Direct Deposit

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 283,459.08

0.00 283,459.08
2,342.69
2,483.03
1,671.40
1,233.45
1,702.56
418.36
290.44
1 ,384.18
365.01
433.01
1,349.51
781.22
502.38
196.24
365.01
345.39
2,102.19
43 lank: pybank - WESTAMERICA BANK
Check # Date
59464
59465
59466
59467
59468
59469
59470
59471
59472
59473
59474
59475
59476
59477
59478
59479
59480
59481
1t5t2024
1t5t2024
1t5t2024
11512024
115t2024
11512024
11512024
1t5t2024
1t5t2024
115t2024
1t5t2024
1t5t2024
11512024
115t2024
1t5t2024
1t5t2024
11512024
115t2024
Employee #
Payee #
Name

ALFARO, ALVARO

GONZALEZ, ELIZABETH

JAMES, KAREN

REYNA, HILDA M

HURTADO, ESMERALDA

DE ORTA, MICHELLE

JAECKEL, AVA

MCWILLIAMS, SOFIA

NELSON, CALEB M

AYALA, RAMIRO
ROARK, ryLER

LADY, BERNIE

PEREZ, SILVESTRE

CASTRO, ANNALI

GARCIA, MATTHEW

JIMENEZ, AUBREY A

MARTINEZ, ARIANA

PRADO, BRANDON
Gheck Amt

46.17 46.17

46.17 23.09
307.56
564.19
1,430.57
2,090.34
1,316.73
1,989.16
1,922.42
1,597.67
2,182.39
165.66
141.29

71.57 372.17
300.60
14,613.92
Check Amt
145.57
2,897.36
1,039.50
442.61
374.89
4,899.93
4,899.93
19,513.85
Direct Deposit

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 Direct Deposit

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
lank: pybank - WESTAMERICA BANK
lenefit Checks
Check # Date
Employee Check Totals
Total
Payee Totals
59482
59483
59484
59485
59486
1t5t2024
1t5t2024
1t5t2024
1t5t2024
115t2024
026
057
052
045
007
Name
AFLAC
AMERICAN FIDELIry ASSURANCE

SANGER FIRE ASSOCIATION, FOOD

STATE DISBURSEMENT UNIT
STATIONARY ENGINEERS, LOCAL 39
Bank pybank Totals (23 Forms)
44 pychklst
0110412024 1:03PM
Payroll Final Gheck List
City of Sanger
1211612023 to 1212912023- Type 1 Cycte 26
Name

WESIAMERICA BANK

EMPLOYMENT DEVELOPMENT DEPT
I.C.M.A RETIREMENT TRUST 457
CALPERS 457 PLAN
CheckAmt
84,657.86
9,942.93
2,604.05
2,768.82
99,973.66
99,973.66
99,973.66
119,497.51
402,946.59
Direct Deposit

0.00 0.00

0.00 0.00

0.00 0.00

0.00 283,459.08
Page:6
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date
1968
1969
1970
1971
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
Payee#
1t5t2024
1t5t2024
1t5t2024
1t5t2024
003
004
006
054
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (158 Forms)
1orq,qT"{'(ry
o 3.1, e7L ,4b
P4*\t +"S,{{'- (ryd€'t<-- tfrfeV
Page:6
45 Check # Date Payee #
1t19t2024 030
Source pay peiod: 12116120231o 12t29t2123 Cycte 26
1211612023to 12t29t2o23 Cycte 26
1211612023to 12t29t2O23 Cycte 26
12fi612023 to 12129t2O23 Cycte 26
1211612023 to 12t29t2023 Cycte 26
Benefit Checks - perding foi pay pefod ftanr i2ftNtf2t.b Oin2n4 tD: t,0€{ Name

MID-MANAGEMENT ASSN, DUES-MM
lD: 1,085 Doc source: midmgmt
lD: 1,085 midmgmt
lD: 1,085 midmgmt
lD: 1,085 midmgmt
lD: 1,085 midmgmt
Bended code; mmdues
mmdues
mmdues
mmdues
mmdues
Fund: 101
611
621
631
712
Check Total
Fund
Check Total
Fund: 101
611
621
631
712
Check Total
Fund: 101
208
261
Check Total
Fund:

Amount

40.53 4.48

13.00 1.99

35.00 95.00
683.25
113.78

29.53 8.01
128.43
963.00
1t19t2024 059
Source pay peiod: 12fi620231o 1212912O23 Cycte 26
1211612023 to 12t29t2023 Cycte 26
1211612023 to 12129t2O23 Cycte 26
1211612023to 1212912023 Cycte 26
1211612023 to 12t29t2023 Cycle 26

TEXAS LIFE INSURANCE COMPANY
lD: 1,085 Doc source: hlthpay
lD: 1,085 hlthpay
lD: 1,085 hlthpay
lD: 1,085 hlthpay
lD: 1,085 hlthpay
Bendedcode; txslfe
txslfe
txslfe
txslfe
txslfe
101
208
256
299
712
1t19t2024 041
Source pay period: 1211612023to 12129t2O23 Cycte 26
1211612023 to 1212912023 Cycte 26
12116120231o 12t29t2o23 Cycte 26
1211612023 to 12129t2O23 Cycte 26
1211612023 to 1212912023 Cycte 26

GENERAL EMPLOYEES ASSN, DUES GEN EMPS
lD: 1,085 Doc source: genempp Bended code: gendue
lD: 1,085 genempp gendue
lD: 1,085 genempp gendue
lD: 1,085 genempp gendue
lD: 1,085 genempp gendue

5.00 1.51

1.51 1.51

10.47 1t19t2024 008
Source pay peiod: 1211612023 to 1212912023 Cycte 26
1211612023lo 1212912023 Cycte 26
12116120231o 1212912023 Cycte 26

SANGER FIRE ASSOCIATION, DUES-FIRE
lD: 1,085 Doc source: firduepay Bended code.. freasn
lD: 1,085 firduepay freasn
lD: 1,085 firduepay freasn

20.00 782.88
329.24
100.00
1,212.12
2,303.99
370.33

77.33 76.12
143.36

55.27 1t19t2024 010
Source pay peiod: 1211612023to 1212912023 Cycte 26
1211612023lo 1212912023 Cycte 26
1211612023 to 1212912O23 Cycte 26
1211612023 to 1212912023 Cycte 26
1211612023 to 1212912023 Cycte 26
1211612023lo 1212912023 Cycle 26
SANGER POLICE ASSOCIATION, DUES.POLICE
lD: 1,085 Doc source: polassnp Bended code; poldue
lD: 1,085 polassnp poldue
lD: 1,085 polassnp poldue
lD: 1,085 polassnp poldue
lD: 1,085 polassnp potdue
lD: 1,085 polassnp poldue
101
208
255
256
261
299
46 Check # Date Pavee #
1t19t2024 012
Source pay period: 1211612023to 1229t2O23 Cycte 26
1211612023to 12t29t2023 Cycte 26
1211612023to 12129t2023 Cycte 26
1211612023to 1212912O23 Cycte 26
12116120231o 1212912A23 Cycle 26
1211612023lo 1212912023 Cycte 26
Name

EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
lD: 1,085 Docsource: sanexep€ Bended code..exdues
lD: 1,085 sanexepe exdues
lD: 1,085 sanexep€ exdues
lD: 1,085 sanexep€ exdues
lD:1,085 sanexep€ exdues
lD: 1,085 sanexep€ exdues
Fund: 101
486
611
621
631
712
Check Total:

Amount
3,026.40

32.52 3.51

2.01 2.01

1.96 17.99

60.00 5,376.52
5,376.52
5,376.52
Check Total:

Organization Total:

Pay Period T otal 11 2l3OI23 to O1 I 12124 lD: 1,091 ) :

Benefit Ghecks Grand Total:
47 pychkLst
0111812024 ' 11:33: AM
Bank dirdep -WESTAMERICA BANK
Check # Date Employee #
Payroll Final Check List
City of Sanger
1213012023 to 0111212024- Type 2 Cycle 26
Name
, SIERRA

PADRON, REBECA

TAMEZ, CORINA

GONZALEZ, FRANK G

MARTINEZ, DANIEL

MELENDEZ, DOLORES

MONTELONGO, MICHAEL A

BRLETIC, DAVID E

CUEVAS, ERIC

GARCIA, KIMBERLY

MURPHY, ROSE

SYLVESTER, DEREK

VIDRIO, JAVIER
CAMARENA, KARLA D.

CASILLAS-TORRES, SMALYNNE

CHAFFEE, PATRICK L

FLORIAN, STEPHANIE

NORIEGA, LESLIE

PEREZ ZUNIGA, MAYRA E

SILVA, MICHELE

STROUP, GRACE

WAHL, LEICA KATHRINA LACAY

XIONG, WENDY

ABRAHAMIAN, KENNETH A

ALONSO, JULIA

BARRERA, ELIZABETH

BIGGS, JACKSON

CAMPA, SANDRA

CAROLAN, KEVIN

CLARK, WAYNE

CORONADO JR, JESUS

CUELLAR, ADRIANA
DANIEL, JOSHUA D.

DOLAN, HAYDEN

ELLIS GILMORE, SKYLER

FIELDS, KELLY
HOI.JLE, BAILEY
JONES, AI\DY
Check Amt Direct Deposit
62351
62352
62353
62354
62355
62356
62357
62358
62359
62360
62361
62362
62363
62364
62365
62366
62367
62368
62369
62370
62371
62372
62373
62374
62375
62376
62377
62378
62379
62380
62381
62382
62383
62384
62385
62386
62387
62388
111912024
1t19t2024
1t19t2024
1t19t2024
1119t2024
1t19t2024
1t19t2024
11"t9t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
111912024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19r2024
1t15t2024
1119t2024
1t19t2024
1t19t2024
1119t2024
1t19t2024
1n9no24
1t19t2024
1119t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
1,433.10
3,390.03
2,091.02
301.79
312.56
312.56
312.56
3,604.07
1,415.09
1,412.11
1,567.98
2,240.97
1,038.83
3,024.98
1,984.13
3,581.03
1,655.62
553.27
1,446.14
1 ,1 81 .99
1,413.15
1,846.19
1,648.31
3,136.87
1,732.80
1 ,171 .86
1,726.16
1,816.80
3,031.73
3,029.11
2,886.91
949.54
3,277.55
2,468.68
2,725.24
2,222.13
2,198.95
4,441.75
\
48 Bank: dirdep - WESTAMERICA BANK
Gheck # Date Employee # Name Check Amt Direct Deposit
62389
62390
62391
62392
62393
62394
62395
62396
62397
62398
62399
62400
62401
62402
62403
62404
62405
62406
62407
62408
62409
62410
62411
62412
62413
62414
62415
62416
62417
62418
62419
62420
62421
62422
62423
62424
62425
62426
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1119t2024
1119t2024
1119t2024
1119t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t"t9t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024

LANG, JUSTIN

LORENTE, RYAN

MIRELES FLORES, MARIA

PALLAS, MICHAEL L

PINEDO, KYLE

PISCHING, MARK G

PITTS, CRAIG

PUGA, BRIAN

ROGERS, HANK R

SANDERS, GERALD

TARASCOU, GREGORY

VELASQUEZ, SHERRY
WADDLE, CHRISTOPHER A.

WILLIAMS, KENNETH D.

WILSON, TODD

ACEVES CRUZ, JULIAN

ARGUELLO, SERGIO

BANDA-TOVAR, JOEL

BATTENFIELD, DANIEL
BISE, JEFFREY L.

BOUST, JASON

CASTREJON, EDDIE

DIAZ, HENRY

EDWARDS, SHAELA

FRANCO, RICHARD

GARCIA, FERNANDO

GARNER, GREGORY

GARZA, RAMIRO

GUILLEN, ROSARIO

HMELTON, CULLEN

HERNANDEZ, ANDREINA

HUGHES, TOBIAS

INOSTROS, JESSICA

JOHNSON, JOSHUA D
JONES, KIMBERLY M.

LITT, GURAMRIT

MEDINA, JOSE

MORALES, ANDRES NICHOLAS

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
2,019.52
3,987.13
2,391.20
2,752.29
2,365.30
2,428.40
3,880.08
3,904.73
2,086.21
2,570.16
3,195.32
2,682.42
9,117.94
3,829.50
3,800.02
9,057.38
6,596.56
9,317.11
11,737.98
4,820.60
9,801.66
6,450.95
8,574.61
4,550.69
5,932.85
7,474.57
3,223.30
12,667.50
6,478.21
1,962.96
2,772.30
7,029.57
3,082.38
9,722.54
2,643.70
2,901.07
16,642.37
7,867.63
49 Bank: . WESTAMERICA BANK
Check # Date Employee # Name
, JESSE

MORENO, LOUIS A

MUNOZ, BERTHA J

NELSON, AMANDA M

ORNELAS, BAUDELIO

PACHECO, JOSE

RI NCON-GONZALEZ, ANGEL

RODRIGUEZ, JULIAN R
RUBY JR., DANIEL

RYAN, NICOLE

SANCHEZ, KELSEY
SOTO, JOSE O.

THAO, MENOU A

TORRES, ROBERT C

TREVINO, CYNTHIA

VILLATORO, AGUSTIN
WELCH, PAUL M.

YAMBUPAH, ANGELA C

ACOSTA, JAVIER

AVALOS, JORGE

CHOLICO, EDGAR

EGGLESTON, STEVEN

GONZALEZ, EDDIE

GONZALEZ, EDGAR W

HUERTA, PAUL

IRAZOQUI, DANIEL T

LOPEZ, ALEX

MARTIN, RAYMOND

MAZARIEGO, MANUEL

MCDANIELS, ANTHONY

MULLIGAN, JOHN

ORONA, CATARINO
PADILLA, JOSE A.

RAMIREZ, MARCO

REYES, ANTONIO P

ROSALES, ESPERANZA

SANI, FRANK

SANTOS, WILLIAM
Check Amt Direct Deposit
62427
62428
62429
62430
62431
62432
62433
62434
62435
62436
62437
62438
62439
62440
62441
62442
62443
62444
62445
62446
62447
62448
62449
62450
62451
62452
62453
62454
62455
62456
62457
62458
62459
62460
62461
62462
62463
62464
1t19t2024
1t19t2024
1t19nO24
1r19t2024
1t19t2024
1119t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1r19t2024
1t19t2024
1t19t2024
1119t2024
1119t2024
1t19t2024
1t19t2024
1r19t2024
1119t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
3,353.20
6,007.81
2,401.85
2,878.39
25,861.27
6,509.48
2,560.O7
4,767.05
6,475.03
1 ,969.1 7
1,888.27
7,319.97
11,435.51
5,857.26
6,1 81 .49
9,724.29
3,292.43
5,186.21
2,267.99
1,163.95
2,048.96
1,599.22
1,997.08
2,077.94
1,543.76
1,850.25
1,676.22
1,524.24
1,634.52
2,075.68
4,119.37
1,325.00
1,973.09
1,509.91
2,596.24
2,306.61
7,477.79
1,808.97
50 Bank: dirdep -WESTAMERICA BANK
Check # Date Employee #
62465
62466
62467
62468
62469
62470
62471
62472
62473
62474
62475
62476
62477
62478
1t19t2024
1t19t2024
111912024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1119t2024
1t19t2024
'U19t2024
1t19t2024
1t19t2024
1t19t2024
Name

SERNA, JOSE J

WOODS, STEVE

HERNANDEZ, KEITH

ALBARRAN-PEREZ, DAISY
ALBARRAN.PEREZ, VIANEY

CARDENAS, OSBALDO G

ELIZONDO,ISAIAS

JUAREZ, CLARISSA

PETRILLE, BRIANA

TEJEDA, MARIE

TILLOTSON, LAUREN

TILLOTSON, LEAH

WAGNER, BRADLEY

ZAMORA, JOAQUIN
Check Amt

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
Direct Deposit
1,233.45
1,709.98
623.86
729.23
1,499.46
432.19
648.75
1,603.54
1,071.74
141.29
117.74
227.65
227.65
2,102.19
457,515.53
457,516.53
Employee Check Totals
Bank dirdep Totals (128 Forms)
51 Bank: nk -WESTAMERICA BANK
Check # Date
59487
59488
59489
59490
59491
59492
59493
59494
59495
59496
59497
59498
59499
59500
59501
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1119t2024
1t19t2024
1t19t2024
1t19t2024
1119t2024
1t19t2024
1119t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1t19t2024
1119t2024
1t19t2024
1t19t2024
1t19t2024
Employee #
Payee #
026
057
012
041
030
008
052
010
045
007
059
Name

HURTADO, ESMERALDA

DE ORTA, MICHELLE

JAECKEL, AVA

MCWILLIAMS, SOFIA

NELSON, CALEB M

AYALA, RAMIRO

ROARK, TYLER

LADY, BERNIE

PEREZ, SILVESTRE

CASTRO, ANNALI

GARCIA, MATTHEW

GONZALEZ, MIRACLE

JIMENEZ, AUBREY A

PRADO, BRANDON

RIVERA, GABRIEL
Check Amt Direct Deposit
Bank: pybank - WESTAMERICA BANK
Benefit Ghecks
Check # Date
59502
59503
59504
59505
59506
59507
59508
59509
5951 0
5951 1
59512
Name
AMERICAN FIDELIry ASSURANCE

EXECUTIVE MGMT ORGANIZATION, E

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
Employee Gheck Totals
Total
Payee Totals
307.56
663.75
1,792.15
1,651.98
2,045.35
2,731.87
3,526.03
1,600.59
2,182.39
270.71
215.87

59.10 796.89
834.53

81.26 18,760.03
Gheck Amt

98.86 2,823.39
120.00

40.00 190.00
2,324.24
959.50
6,052.80
442.61
374.89
1,926.00
15,352.29
15,352.29

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
Direct Deposit

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 52
Bank pybank Totals (26 Forms) 34,112.32 0.00
53 pyChkLst
01t18t2024 11:33AM
Payroll Final Gheck List
City of Sanger
1213012023 to 0111212024- Type 2 Cycte 26
Name
I.C.M.A RETIREMENT TRUST 457

WESTAMERICA BANK
CALPERS 457 PLAN

EMPLOYMENT DEVELOPMENT DEPT
Page:7
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee #
1972
1973
1974
1975
1t1912024
1t19t2024
1119t2024
1t19t2024
006
003
054
004
Total
Payee Totals
Bank wire Totals (4 Forms)
Grand Total
Totals Checks and Direct Deposit (158 Forms)
Check Amt Direct Deposit
1,864.51
121J32.98
3,488.48
12,685.1',1
139,171.09 0.00
139,171.08 0.00
139,171.08 0.00
173,283.40 457,516.53
630,799.93

0.00 0.00

0.00 0.00
Next Step: Account Posting (AP)
Pay Period is Open (Locked)
P*I.D\\ -T-'\"2 J*' (n d*\& t I nl>X
{" t zq, 11t"ar}
s4qt,6eY.({
Page:7
54 Source pay peiod:

No Pending Benefit Checks
Doc source: Bended code Fund
Check Total:
55 SANGER POLICE DEPARTMENT
Monthly Report
March 21, 2024
GREG

GARNER, CHIEF OF POLICE
CRIM

E TRENDS
• Re
ported Crime in February (30) fell by six percent (6%), the third consecutive month with a decline in reported crimes. The total reported crime (91) for the last three-month period (Dec., Jan., & Feb.) represents the lowest total for three consecutive months in over two (2) years. Over that period, Sanger is averaging

1.01 reported crimes per day, again the lowest in over two (2) years. In February, reported assaults fell by fourteen (14%) percent, as did reported theft, and reported burglary by thirty-three (33%) percent. by
SI

GNIFICANT CALLS FOR SERVICE
• On
February 10, at approximately 11:30pm, Officers responded to a bar in the 1300 Block of 7th Street regarding a Security Officer from the bar calling to report that a male had brandished a firearm at him before driving off in a white Dodge Charger. After contacting the victim, it was determined the male had been at another bar for about one hour before he came outside to meet up with friends.

Some people in that group had open containers and attempted to get into the bar but were denied re-entry. They then tried to enter another establishment but were rejected because of the open containers. The male then went to a car, grabbed a gun, and placed it in his waistband while yelling at the victim, “What’s up.” The victim confirmed the gun was never pointed towards him but was still able to see it. City cameras were checked, which captured the Charger driving off. Still, no license plate information was obtained due to distance and lighting. • On
February 21st, at approximately 1:45pm, officers responded to a residence near JFK park for a report of a possible kidnapping. Upon arrival, the reporting party advised her 9-year-old daughter was pulled into a vehicle, while she was walking home from school in the area of Edgar and Faller. During that time, a white SUV/VAN being driven by a female pulled up next to her in the vehicle. Once the vehicle came to a stop an unknown person wearing all black clothing exited the vehicle. The juvenile was then pulled into the vehicle by the unknown person.

The vehicle drove a short distance and during that time the juvenile began to cry and scream. The vehicle then pulled over and allowed the juvenile to exit. The juvenile then ran home and told the RP about the incident.

G-4
56 The Sanger Investigations Unit assisted, conducting an investigation that included review of all available video surveillance footage from multiple sources in the area. Multiple interviews of potential witnesses were conducted. Multiple searches for physical evidence also took place. No substantiating information has been located at the time of this report. The investigation is on-going.

TRAFFIC ENFORCEMENT

There was no fatal collision during this reporting period. There was a total of fourteen (14) total collisions, the same number reported in the month of January.

Twelve (12) of the total collisions were non-injury. There were two (2) collisions involving injury, and three (3) involving DUI. 190 traffic citations were issued in February, with 90 moving violations and 100 non-moving violations.

ARRESTS

Officers made a total of sixty-eight (68) arrests in February, Twenty (20) felonies, forty-eight (48) misdemeanors, including thirteen (13) for DUI & seven (7) for domestic violence.

ANIMAL CONTROL

The ACO responded to seventy-five (75) calls for service in February. Thirty- five (35) dogs were picked up. Three (3) citations were issued in February, four (4) warnings were issued. Three (3) dogs were reclaimed. No dog bites were reported in the city limits in February. Zero (0) dogs were euthanized.

COMMUNITY EVENTS

On February 10
th we conducted a Car-Seat inspection/installation training event for the public at PD headquarters. More than 55 car-seat inspections and/or installations were conducted.
57 City of Sanger Fire Department
Greg Tarascou, Fire Chief
1700 7th Street • Sanger, CA 93657 • Phone (559) 875-6568 • Fax (559) 875-6611 March 12, 2024
To: Honorable Mayor and Council Members
Nathan Olson, City Manager
From: Greg Tarascou, Fire Chief
RE: FIRE DEPARTMENT REPORT FOR FEBRUARY
For the month of February, there were 270 calls for service for ambulance services within our area and within surrounding areas. Crews were also dispatched to 48 requests for services for fire calls, including house fires, trash and warming fires, building fires, vehicle fires and unintentional or false alarm calls. This total equates to 318 calls for service in February, or just about 11 calls per day.

Chute times are measured from the time the station is notified of an alarm to the time the unit goes enroute.

For the month of February our average chute time was measured at 66 seconds, well below our benchmark of 90 seconds. Approximately 83% of the time our crews have a chute time of less than 90 seconds. Our travel time is measured from the time the unit is enroute to the time that we arrive on scene. For February our median enroute time was 5 minutes, 37 seconds within the City. This meets our benchmark of under 6 minutes within the City. Our total call time for the month of January at the 90th percentile was measured at 1 hour and 28 minutes per call. It is also important to note that this time for January equates to about 15 hours outside of the station in a 24-hour period, or 63% of the day crews are on a call for service.

In February the Fire Department conducted Department Head interviews for Firefighter and for a part-time Clerical Aide. Unfortunately, there was only one candidate for Firefighter and two vacancies, so another recruitment was conducted. A recruitment was opened and a total of 44 candidates applied, with three removed for not meeting the minimum requirements. A written test is scheduled for March 12 with an oral board to follow. Additionally, we have opened another recruitment for Non-Safety Paramedic. We anticipate at least two vacancies at Firefighter in the next month or two with another vacancy at Non-Safety Paramedic.

Administratively we have completed the move out of the administrative offices at the Fire Department and are now located at temporary offices at 1533 7th Street, across from United Health Center and the American Legion office. The Fire Station remodel continues to progress forward, plans were completed to 90% and have since return to the Design/Build Team Diede Construction. They still anticipate permits being pulled and work to start the first of April. They continue to remain on pace to complete the project toward the end of November this year, barring any approved delays.

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

G-5
58 Prepared by: Esperanza Rosales____ Approved by: __ John Mulligan___________________

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: March 21, 2024
Agenda Item No.: G-6

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Esperanza Rosales, Deputy Public Works Director Subject: CalRecycle SB 1383 Local Assistance Grant Program Attachments: 1) Resolution No. 2024-10 & Exhibit A – Budget Adjustment

CONFLICT OF INTEREST:

None known.

RECOMMENDATION
Staff recommends that the City Council approve Resolution No. 2024-10 approving a budget adjustment to the Fiscal Year 2023-2024 budget to record the receipt and appropriation of $76,049 from the Department of Resources Recycling and Recovery (CalRecycle) for the SB 1383 Local Assistance Grant Program.

EXECUTIVE SUMMARY
The California Department of Resources Recycling and Recovery (CalRecycle) has established the SB 1383 Local Assistance Grant Program to provide one-time funding to local jurisdictions to assist with the implementation of regulation requirements associated with SB 1383.

BACKGROUND
In 2016, then-Governor Jerry Brown signed SB 1383 to reduce emissions of short-lived climate pollutants through mandatory recycling of organic waste. The regulations for SB 1383 require jurisdictions to 59 implement a variety of organic waste recovery programs including curbside collection, education and outreach, contamination monitoring, edible food recovery, and inspection and enforcement.

CalRecycle announced the availability of the SB 1383 Local Assistance Grant Program intended to provide jurisdictions with grant funds to assist in implementing the various programs. The Public Works Department staff has been working to create and implement required program activities. Staff has proposed that the grant funds can be used more effectively to meet the procurement objectives of the program.

REASON FOR RECOMMENDATION
The State mandate to comply with SB 1383 requires several programs to be implemented. These funds will help with achieving program requirements.

F

ISCAL IMPACT
Accepting the grant funds would not result in any anticipated fiscal impacts and the grant program does not have a matching requirement.

ALTERNATIVES
Do not approve the resolution and forfeit the funds. City will then use Disposal Enterprise funds to implement SB 1383 requirements.

ACTIONS FOLLOWING APPROVAL
City staff will record the budget amendment.

60 ATTACHMENT 1

61 RESOLUTION NO. 2024-10

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER APPROVING A 2023-2024 FISCAL YEAR BUDGET AMENDMENT FOR THE ACCEPTANCE OF

FUNDS FROM THE DEPARTMENT OF RESOURCES RECYCLING AND
RECOVERY (CALRECYCLE) FOR THE SB 1383 LOCAL ASSISTANCE GRANT

PROGRAM

WHERAS, the City of Sanger Annual budget requires midyear amendments to adjust the estimated revenues and appropriations to reflect the City’s financial plan; and WHEREAS, the annual budget contains the estimated revenue and appropriations necessary to implement the City Council’s policies, goals and objectives; and WHEREAS, during the fiscal year, unforeseen circumstances, changed economic conditions or spending priorities may require budget adjustments; and WHEREAS, the City Council of the City of Sanger does hereby find that it would be in the best interest of the City to revise the estimated revenues and appropriations; and WHEREAS, a budget amendment appropriating funds in the amount $76,049 is necessary to record the receipt of the funds from the Department of Resources Recycling and Recovery.

NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Sanger that the Annual Budget be amended as set forth in Exhibit “A” for Revenue Adjustments and Appropriation Adjustments which are attached hereto and incorporated herein by reference and are herby approved, and the Administrative Services Director or his designated staff is hereby authorized and directed to record the appropriate accounting entries. ***************
The foregoing Resolution was considered by the City Council for the City of Sanger, California, at a regular meeting of said Council on the 21
st day of March 2024, and adopted by the following
vote:

AYES: Councilmember s:

NOES: Councilmembers:

ABSTAIN: Councilmembers:

ABSENT: Councilmembers:

ATTEST:

Rebeca Padron , City Clerk
62 EXHIBIT "A"
City of Sanger Accounting Use Only
Fiscal Impact of Proposed Resolution and Budget Adjustment Number:

Budget Adjustment approved by Council
Resolution Number: 2024 - 10
Date: March 21, 2024
Reason for change in appropriation: Accept funds from Department of Resources Recycling and Recovery for SB1383 Implementation Estimated Additional Appropriations:

Fund Dept. Prgm Object Appropriation
Fund Name No. No. No. No. Amount
Disposal Enterprise - Machinery & Equipment 285 070 223 7230 50,000.00$ Disposal Enterprise - Supplies - Shop & Field - Compost 285 070 223 6122 26,049.00$ Total Requested Appropriation: 76,049.00$
Current 2023-2024 Appropriation:

Adjusted Total Appropriation:

Estimated Revenues Available:

Fund Dept. Prgm Object Est. Revenue
Fund Name No. No. No. No. Amount
Disposal Enterprise - Grant Revenue 285 070 223 4868 76,049.00$ Total Estimated Additional Revenue: 76,049.00$
Current 2023-2024 Estimated Revenue:

Adjusted Total Estimated Revenue:

Signature ______________________________________________________________ Date: ___________________ Director's Signature ________________________________________________ Date: ___________________ Admin Svs Director's Signature ______________________________________________________Date: ___________________ 63 Prepared by: Joshua Rogers____ 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
____ O ther
____ Continued to: __________

For the Meeting of: March 21, 2024
Agenda Item No.: G-7

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Josh ua Rogers, City Engineer
Subject: Bethel and Annadale Traffic Signal Improvements Contract Award

Attachment:

1. Contract

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council:

1. Award the contract for the project to St. Francis Electric, LLC., 975 Carden Street, San Leandro, CA 94577, in the amount of $81,900.00, as lowest responsive and responsible bidder; and

2. Approve a construction contingency for change orders in the amount of $ 8,200 (10%) for this project; and

3. Authorize the City Manager to sign contract documents on behalf of the City.

EXECUTIVE SUMMARY:

This locally-funded project will construct minor upgrades to an existing traffic signal that does not currently conform to the standards required for traffic signals within the City.

BACKGROUND:

The traffic signals in the Ci ty of Sanger are maintained and operated under a Maintenance Agreement 64 \\nas1\shared\Forms & Templates

with the City of Fresno, executed by both agencies in 1986. The Agreement stipulated that the City of Fresno would operate and ma intain the existing signals at the time as well as future signals needed by the C ity of S anger, as long as the signals meet all the requirements of Caltrans and Ci ty of Fresno Specifications and Tests. The responsibility with the C ity of Fresno is designated to the ir Traffic Signals and Street Lights (TSSL) Division.

The signal at the subject intersection has existed since around the late 1990s and was installed when Sanger High School was built at Bethel and Annadale. C ity of Fresno TSSL has mai ntained it since then, and not much has changed at the intersection in that time . With a recent project to constru ct sidewalk along the east side of Bethel Avenue and a new curb ramp at the intersection, TSSL performed some inspections of traffic signal detection loops and othe r mi nor work and made a determination that some of the signal infrastructure needed to be updated in order to me et current City standards and conform to the Maintenance Agreement. T hey provided a punchlist to City staff which was developed into a set of plans and specifications to construct the improvements.

The work primarily relates to minor adjustments to electric pull boxe s and detector lo op placements, but also includes the removal of the existing advance warning beacon for northbound traffic, l ocated just north of A lmond Avenue. This be acon is not needed, nor recommended per the Manual on Uniform Traffic Control Devices (MUTCD) and is c urrently i mproperly wired through the traffic signal controller. Instead of spending additional funding on a device that is unnecessary, Staff has elected to just remove it. It is a possibility that the similar beacon for SB traffic, locat ed just south of the Walmart shopping center may be removed as well, although modifications to that beacon were not a requirement of the TSSL punchlist.

During the project bidding phase, the Notice Inviting Bids was advertised in the Mid Valley Times and circulated in the local builders’ exchanges. Additionally, other reputable contractors experienced with this type of construction were made aware of the project and invited to bid on the project as well.

On February 28, 2024 the City Engineer received and opened one bid proposal for this project:

C
ontractor B id

1. St. Francis Electric, LLC $81,900.00

E ngineer’s Estimate $75,000.00

The bid w as analyzed and it was determined that St. Francis submitted a responsive and responsible bid and as such, Staff recommends that they be awarded the contract.

REASON FOR RECOMMENDATION:

Award of the contract will allow the City to proceed with the project.

FISCAL IMPACT:

The estimated cost for the construction phase of the project is $102,500, as detailed below:

• Construction - $81,900
• Construction Contingency - $ 8,200
• Construction Management/Inspection/Testing/Admin - $ 12,400 65 \\nas1\shared\Forms & Templates

The project is being funded by Transportation Development Act (TDA) Funds, which are considered part of the City’s Local Transportation Fund revenue. The budget for the project is proposed to be adjusted from $75,000 to $150,000 with the mid-year budget adjustments, based on the Engineer’s Estimate prior to bid opening. With the low bid received, this adjusted budget would be sufficient to cover the current projected costs.

ALTERNATIVES:

The Council may reject all bids and re-advertise.

ACTIONS FOLLOWING APPROVAL:

The contract will be executed, subject to the Contractor providing performance security satisfactory to the City. After issuance of the Notice to Proceed, the Contractor will have 15 working days to complete the project.

66 \\nas1\shared\Forms & Templates

ATTACHMENT 1

67 CONTRACT

THIS CONTRACT, is made by and between St. Francis Electric, LLC , hereinafter called the Contractor, and the City of Sanger, hereinafter called the Owner.

W
I T N E S S E T H:

The Contractor and the Owner, for the consideration hereinafter stated, agree as follows:

1. S
COPE OF WORK.

The Contractor agrees to furnish all labor and materials, including tools, implements, and appliances required, and to perform all the work in a good and workmanlike manner, free from any and all liens and claims of mechanics, teamsters, draymen, and laborers required for the

Bethel Avenue and Annadale Avenue
Traffic Signal Improvements

as shown on the plans prepared by Yamabe & Horn Engineering, Inc., in strict compliance with the Plans, Drawings and Specifications therefore prepared by the Owner and other Contract Documents relating thereto.

2. C
ONTRACT DOCUMENTS .

The term Contract includes all “Contract Documents” which include the following:

A. Advertisement (Notice Inviting Bids)
B. Wage Scale (Prevailing Wages)
C. Standard Specifications ¹
D. Special Provisions
E. Plans and Drawings
F. Addenda and Bulletins
G. Contractors Bid Proposal hereto attached
H. This Contract

In the event of a conflict between this Contract and any portion of the Standard S pecifications or Special Provisions, to the extent of such conflict, this Contract shall control.

3. C
OMPENSATION.

The Owner agrees to pay the Contractor for the performance of the Contract the sum of Eighty-
one thousand nine hundred dollars and no cents ($81,900.00).

¹ This Contract shall be subject to the Claims Resolution Process under Public Contract Code Section 9204 which is effective January 1, 2017; contrary language in Standard Specifications is superseded by said Section 9204. 68 It is understood that said price is based upon the estimated quantities of materials to be used as set forth in the Proposal; and upon completion of the project, the final contract price shall be revised, if necessary, to reflect the true quantities used at the stated unit price thereof as contained in the Contractor’s Proposal hereto attached.

4. S
USPENSION OF THE WORK.

A. G eneral : The Work may be suspended in whole or in part when determined by the Engineer that the suspension is necessary in the interest of the Owner. The Contractor shall comply immediately with any written order of the Engineer. Such suspension shall be without liability to the Contractor on the part of the Owner except as otherwise provided in subsection 7C.

B. A
rchaeological and Paleontological Discoveries : If discovery is made of items of archaeological or paleontological interest, the Contractor shall immed iately cease excavation in the area of discovery and shall not continue until ordered by the Engineer.

Discoveries which may be encountered may include, but not be limited to, dwelling sites, stone implements or other artifacts, animal bones, human bones, and fossils. The Contractor shall be entitled to an extension of time and compensation in accordance with Section 7.

5. T
ERMINATION OF THE CONTRACT FOR DEFAULT .

A. G eneral : If, prior to the acceptance of the Work, the Contractor:

(1) Becomes insolvent, assigns its assets for the benefit of its creditors, is unable become due, or is otherwise financially unable to complete the Work; (2) Abandons the Work by failing to report to the Work site and diligently prosecute the Work to completion;
(3) Disregards written instructions from the Engineer or materially violates provisions of the Contract Documents;
(4) Fails to prosecute the Work according to the schedule approved by the Engineer; (5) Disregards laws or regulations of any public body having jurisdiction; or (6) Commits continuous or repeated violations of regulatory or statutory safety requirements, then the Owner will consider the Contractor in default of the Contract.

B. N
otices : Notices and other written communications regarding default between the Contractor, the Owner, and the Surety shall be transmitted as follows:

(1
) Personal delivery with proof of delivery which may be made by declaration under penalty of perjury by any person over the age of 18 years. The proof of delivery shall 69 show that delivery was performed in accordance with these provisions. Service shall be effective on the date of delivery. Notices given to the Contractor by personal delivery may be made to the Contractor’s authorized representative at the Work site; or

(2) Certified mail addressed to the mailing address of the recipient postage prepaid; return receipt requested. Service shall be effective on the date of the receipt of the mailing.

Simultaneously, the Owner may send the same notice by regular mail. If a notice that is sent by certified mail is returned unsigned, then delivery shall be effective pursuant to regular mail, provided that the notice that was sent by regular mail is not returned.

C. N
otice to Cure: The Owner will issue a written notice to cure the default to the Contractor and its Surety. The Contractor shall commence satisfactory corrective actions within 5 Working Days after receipt.

D. Notice of Termination for Default: I f the Contractor fails to commence satisfactory corrective action within 5 Working Days after receipt of the notice to cure, or to diligently continue satisfactory and timely correction of the default thereafter, then the Owner will recommend to the Board that the Contractor be found in default of the Contract and upon such finding by the Board:
(1) W
ill terminate th e Contractor’s right to perform under the Contract by issuing a written notice of termination for default to the Contractor and its Surety; (2) May use any materials, equipment, tools, or other facilities furnished by the Contractor to secure and maintain the Work site; and
(3) May furnish labor, equipment, and materials the Owner deems necessary to secure and maintain the Work site.

The provisions of this subsection shall be in addition to all other legal rights and remedies available to the Owner.

E. R
esponsibili ties of the Surety: Upon receipt of the written notice of termination for default, the Surety shall immediately assume all rights, obligations, and liabilities of the Contractor under the Contract. If the Surety fails to protect and maintain the Work sit e, the Owner may do so, and may recover all costs incurred. The Surety shall notify the Owner that it is assuming all rights, obligations, and liabilities of the Contractor under the Contract and all money that is due, or would become due, to the Contractor shall be payable to the Surety as the Work progresses, subject to the terms of the Contract.

Within 15 Working Days of receipt of the written notice of termination for default, the Surety shall submit to the Owner a written plan detailing the course of action it intends to take to remedy the default. The Owner will review the plan detailing and notify the Surety if the plan is satisfactory. If the Surety fails to submit a satisfactory plan, or if the Surety fails to maintain progress according to the plan accepted by the Owner, the Owner may, 70 upon 48 hours written notice, exclude the Surety from the premises, take possession of all material and equipment, and complete the Work in any way the Owner deems to be expedient. The cost of completing the Work by the Owner shall be charged against the Surety and may be deducted from any monies due, or which would become due, the Surety.

If the amounts due under the Contract are insufficient for completion, the Surety shall pay the Owner, within 30 Days after the Owner submits an invoice, all costs in excess of the remaining Contract Price.

F. Payment: The Surety will be paid for completion of the Work in accordance less the value of damages caused to the Owner by the acts of the Contractor.

6. T
ERMINATION OF THE CONTRACT FOR CONVENIENCE.

The Owner may terminate the Contract if it becomes impossible or impracticable to proceed, or because of conditions or events beyond the control of the Owner.

A. N
otice: The Owner will issue a written notice of termination for con venience as follows:
(1) Personal delivery, with proof of delivery which may be made by declaration under penalty of perjury by any person over the age of 18 years. The proof of delivery shall show that delivery was performed in accordance with these provisions. Service shall be effective on the date of delivery. Notices given to the Contractor by personal delivery may be made to the Contractor’s authorized representative at the Work site; or
(2) Certified mail addressed to the mailing address of the recipient postage prepaid; return receipt requested. Service shall be effective on the date of the receipt of the mailing.

Simultaneously, the Owner may send the same notice by regular mail. If a notice that is sent by certified mail is returned unsigned, then delivery shall be effective pursuant to regular mail, provided that the notice that was sent by regular mail is not returned.

B. C
essation of Work: Upon receipt, the Contractor shall immediately cease work, except work the Contractor is directed to compl ete by the Engineer or required to complete for public safety and convenience. The Contractor shall immediately notify Subcontractors and suppliers to immediately cease their work.

C. Payment:

The Contractor will be paid without duplication for:
(1) Work completed in accordance with Contract Documents prior to the effective date of termination for convenience;
(2) Reasonable costs incurred in settlement of terminated contracts with Subcontractors, suppliers, and others; and
(3) Reasonable expenses directly attributable to termination.

The Contractor shall submit a final termination settlement proposal to the Owner no later than 90 days from the effective date of termination, unless extended, in writing, 71 by the Owner upon written request by the Contractor.

If the Contractor fails to submit a proposal, the Owner may determine the amount, if any, due the Contractor as a result of the termination. The Owner will pay the Contractor the amount it determines to be reasonable. If the Contractor disagrees with the amount determined by the Owner as being reasonable, the Contractor shall provide notice to the Owner within 30 Days of receipt of payment. Any amount due shall be as later determined by arbitration, if the Owner and the Contractor agree thereto, or as fixed in a court of law.

7. DE
LAYS AND EXTENSIONS OF TIME.

A. General: If delays are caused by unforeseen events beyond the control of the Contractor, such delays will entitle the Contractor to an extension of Contract time as provided herein, but the Contractor will not be entitled to damages or additional payment due to such delays, except as otherwise specified in Subsection 7C of this Contract. Such unforeseen events may include: war, government regulations, labor disputes, strikes, fires, floods, adverse weather, or elements necessitating cessation of work, inability to obtain materials, labor, or equipment, required Extra Work, or other specific events as may be further described in the Special Provisions.

No extension of time will be granted for a delay cause d by the Contractor’s inability to obtain materials unless the Contractor furnishes to the Engineer documentary proof. The proof must be provided in a timely manner in accordance with the sequence of the Contractor’s operations and the approved construction schedule.

If delays beyond the Contractor’s control are cause by events other than those mentioned above, the Engineer may deem an extension of time to be in the best interests of the Owner.

The Contractor will not be entitled to damages or additiona l payment due to such delays, except as otherwise specified in Subsection 7C of this Contract.

If delays beyond the Contractor’s control are caused solely by action or inaction of the Owner, such delays will entitle the Contractor to an extension of time per subsection B of this Contract.

B. Extensions of Time: Extensions of time, when granted, will be based upon the effect of delays to the Work. They will not be granted for non-controlling delays to minor portions of the Work unless it can be shown that such delays did or will delay the progress of the Work.

C. Payment for Delays:

Pursuant to Public Contract Code Section 7102, the Contractor will be compensated for damages incurred due to delays for which the Owner is responsible.

Such actual costs will be determined by the Engineer. The Owner will not be liable for damages which the Contractor could have avoided by any reasonable mans, such as judicious handling of forces, equipment, or plant. The determination of what damages the Contractor could have avoided will be made by the Engineer. 72 D. Written Notice and Report : If the Contractor desires payment for a delay as specified in subsection C above or an extension of time, it shall file with the Engineer a written request and report of cause within 30 Days after the beginning of the delay. The request for payment or extension must be made at least 15 days before the specified completion date.

Failure by the Contractor to file these items within the times specified will be considered grounds for refusal by the Owner to consider such a request.

E. Time of Completion: The Contractor shall complete the Work in the time specified in the Contract or the Special Provisions. The Contractor shall complete each portion of the Work within the time specified as in the C ontract or the Special Provisions for such portion.

Unless otherwise specified in the Contract or the Special Provisions, the time of completion of the Contract shall be expressed in Working Days.

F. Contract Time Accounting : T
he Engineer will make a daily determination of each
Working Day to be charged against Contract time. These determinations will be discussed, and the Contractor will be furnished a periodic statement showing the allowable number of Working Days of Contract time, as adjusted at the beginning of the reporting period.

The statement will also indicate the number of Working Days charged during the reporting period and the number of Working Days of Contract time remaining. If the Contractor does not agree with the statement, it shall file a written protest within 15 Days after receipt, setting forth the facts of the protest. Otherwise, the statement will be deemed to have been accepted.

8. COMPLETION, ACCEPTANCE, AND WARRANTY.

A. Completion: The Contractor shall submit a written assertion that the Work has been completed. If, in the Engineer’s judgment, the Work has been completed in accordance with the Contract Documents, the Engineer will set forth in writing the date the Work was completed. This will be the date when the Contractor is relieved from responsibility to protect and maintain the Work and to which liquidated damages will be computed.

B. Acceptance: Acceptance will occur after all of t
he requirements contained in the Contract
Documents have been fulfilled. If, in the Engineer’s judgment, the Contractor has fully performed the Contract, the Engineer will recommend to the Board that the Contractor’s performance of the Contract be accepted.

C. Warranty:

The Work shall be warranted by the Contractor against defective materials and workmanship for a period of 2 years. The warranty period shall start on the date the Work was completed as determined by the Engineer.

The warranty period for specific items covered under manufacturers or suppliers’ warranties shall commence on the date they are placed into service at the direction of or as approved by the Engineer in writing.

All warranties express or implied, from subcontractors, manufacturer, or suppliers, of any tier, for the materials furnished and work performed shall be assigned, in writing, to the Owner, and such warranties shall be delivered to the Engineer prior to acceptance of the 73 Contractor’s performance of the Contract.

The Contractor shall replace or repair defective materials and workmanship in a manner satisfactory to the Engineer, after notice to do so from the Engineer, and within the time specified in the notice. If the Contractor fails to make such replacement or repairs within the time specified in the notice, the Owner may perform the replacement or repairs at the Contractor’s expense. If the Contractor fails to reimburse the Owner for the actual costs, the Contractor’s Surety shall be liable for the cost thereof.

9. L
IQUI DATED DAMAGES.

Failure of the Contractor to complete the Work within the time allowed will result in damages being sustained by the Owner. Such damages are, and will continue to be, impracticable and extremely difficult to determine. For each consecutive calendar day in excess of the time specified for completion of the Work, as adjusted in accordance with Section 7 above, the Contractor shall pay to the Owner, or have withheld from monies due it, the sum of $500.00, unless otherwise specified in the Special Provisions.

Execution of the Contract shall constitute agreement by the Owner and the Contractor that $500.00 per day is the minimum value of the costs and actual damage caused by the failure of the Contractor to complete the Work within the allotted time. Such sum is liquidated damages and shall not be construed as a penalty, and may be deducted from payments due the Contractor if such delay occurs.

10. IN

DEMNIFICATION
To the maximum extent permitted by Civil Code Section 2782 et seq ., Owner shall not be liable for, and Contractor shall defend, indemnify, and hold harmless Owner and its officers, agents, engineers, architects, consultants, employees and volunteers (collectively “Owner Parties”), against any and all claims, deductibles, self -insured re tentions, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs (collectively referred to as “Claims”), which arise out of or are in any way connected to the work covered by this Contract arising either directly or indirectly from any act, error, omission or negligence of Contractor or its officers, employees, agents, contractors, sub-contractors, licensees or servants, including, without limitation, Claims caused by the concurrent negligent act, error or omission, of Owner Parties.

However, Contractor shall have no obligation to defend or indemnify Owner Parties against Claims caused by the active negligence, sole negligence, or willful misconduct of Owner Parties.

This indemnification shall apply to all liability, as provided for above, regardless of whether any insurance policies are applicable, and insurance policy limits do not act as a limitation upon the amount of the indemnification to be provided by the Contractor.

11. I
NSURANCE.

Contractor, at its sole cost and expense, shall obtain and maintain in full force and effect throughout the entire term of this Contract, the following -described insurance coverage, insuring not only 74 Contractor and its subcontractors, if any, but also, with the exception of workers’ compensation and employer’s liability insurance, the Owner, its officers, agents, and employees of each of them:

A. MINIMUM SCOPE OF INSURANCE

Coverage shall be at least as broad as:

(1) Insurance Services Office Commercial General Liability coverage (Occurrence form CG 0001).

(2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto).

(3) Worker’s Compensation insurance as required by the State of California and Employer’s Liability Insurance.

B. MINIMUM LIMITS OF INSURANCE

Contractor shall maintain limits no less than:

(1) General Liability: $ 2,000,000 per occurrence for bodily injury, personal injury, and property damage. If commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this product / location or the general aggregate limit shall be twice the required occurrence limit.

(2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

(3) Employer’s Liability: $1,000,000 per accident for bodily injury or disease.

C. DEDUCTIBLES AND SELF-INSURED RETENTIONS

Any deductible or self-insured retentions must be declared to and approved by the Owner.

At the option of the Owner, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the Owner, its officers, officials, employees, and volunteers; or the Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

D. OTHER INSURANCE PROVISIONS

The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions:

(1) The Owner, its officers, officials, employees, agents, and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, 75 occupied, or used by the Contractor; or automobiles owned, leased, hired, or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the Owner, its officers, officials, employees, agents, or volunteers.

(2) For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance as respects the Owner, its officers, officials, employees, agents, and volunteers. Any insurance or self -insurance maintained by the Owner, its officers, officials, employees, agents, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.

(3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the Owner, its officials, employees, agents, or volunteers.

(4) The Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability.

(5) Each insurance policy required by this clause shall be endorsed to state the coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the Owner.

E. ACCEPTABILITY OF INSURERS

Insurance is to be placed with insurers with a current A.M. Best’s rating of no less the A:VII.

F. VERIFICATION OF COVERAGE

Contractor shall furnish the Owner with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the Owner.

All endorsements are to be received and approved by the Owner before work commences.

As an alternative to the Owner’s forms, the Contractor’s insurer may provide complete, certified copies of all required insurance policies, including e ndorsements affecting the coverage required by these specifications.

76 G. SUBCONTRACTOR
Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

Contractors Property Damage Liability insurance shall include coverage for property damage caused by blasting, collapse, structural injuries, or damage to underground utilities.

The policy shall not contain “x”, “c” or “u” exclusions.

Certificates of such insurance shall be filed with the Owner concurrently with the execution of this Contract or, with Owner’s approval, within ten (10) days thereafter. Said certificates shall be subject to the approval of the Owner.

12. W
ORKERS COMPENSATION.

Contractor represents that he or she has secured the payment of Worker’s Compensation in compliance with the provisions of the Labor Code of the State of California and during the performance of the work contemplated herein will continue so to comply with said provisions of said Code. Contractor shall supply the Owner with certificates of insurance, in triplicate, evidencing that Worker’s Compensation Insurance is in effect and providing that t he Owner will receive ten (10) days written notice of cancellation. If the Contractor self -insures Worker’s Compensation, Certificate of Consent of self-insured shall be provided the Owner.

13. BONDS.

The Contractor shall forthwith furnish in triplicate two bonds, each in the amount of 100 percent of the Contract price. One shall serve as security for the faithful performance of the work (hereafter “Performance Bond”). The second bond shall serve as security for the faithful performance and satisfaction of the persons furnishing materials and performing labor on the work (hereafter “Payment Bond”). Both bonds shall be written by a surety company licensed to transact surety business in the State of California and in the form prescribed by law.

The Performance Bond shall remain in force throughout the period required to complete the work and thereafter for a period of 730 calendar days after final acceptance of the work. The Payment Bond will be released 35 days after the recording date of the Notice of Completion, provided no liens are filed with the Owner. The Payment Bond shall contain provisions such that if the Contractor or its subcontractor shall fail to pay (a) amounts due under the Unemployment Insurance Code with respect to work performed under the contract, or (b) any amounts required to be deducted, withheld and paid over to the Employment Development Department from the wages of the employees of the Contractor and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such work and labor, then the surety will pay these amounts. In case suit is brought upon the payment bond, the surety will pay reasonable attorneys’ fees to be fixed by the court.

77 14. DEFECTIVE MATERIALS; DEFECTIVE WORK.

Should any of the materials or equipment prove defective or should the work as a whole prove defective, due to faulty workmanship, material furnished or methods of installation, or should the work or any part thereof fail to operate properly as originally intended and in accordance with the plans and specifications, due to any of the above causes, all within twenty four (24) months after date on which the completed project is accepted by the Owner, the undersigned agrees to reimburse the Owner, upon demand, for its expenses incurred in restoring said work to the condition contemplated in said project, including the cost of any such equipment or materials replaced and the cost of removing and replacing any other work necessary to make such replacement or repairs, or, upon demand by the Owner, to replace any such materials and to repair said work completely without cost to the Owner so that said work will function successfully as originally contemplated.

The Owner shall have the unqualified right to make any needed replacement or r epairs after a written notice to cure has been served upon the Contractor and a reasonable time to cure has expired. In the event the Owner elects to have said work performed by the undersigned, the undersigned agrees that the repairs shall be made within a reasonable time after the receipt of demand from the Owner. If the undersigned shall fail or refuse to comply with his obligations under this guaranty, the Owner shall be entitled to all costs and expenses, including attorney’s fees, reasonably incurred by reason of the said failure or refusal.

15. L
ABOR STANDARDS.

A. General: Contractor agrees that construction work shall be subject to the provisions of state and local regulations. In particular, Contractor agrees to comply with all applicable Labor Code requirements whether or not expressly stated herein.

B. Wages:
(1) G
eneral : The Contractor and each subcontractor engaged in the work shall pay each employee an amount not less than the rate established for each trade or occupation listed by the Director of the Department of Industrial Relations, State of California. An employee whose type of work is not covered by any of the classified wage rates shall be paid not less than the rate of wage listed for the classification which most nearly corresponds to the type of work to be performed.
(2) State:

The Owner has obtained from the Department of Industrial Relations the general prevailing rate of wages in the vicinity of the work to be performed under this Contract.

These wage rates are maintained on file by Owner at its principle office and will be made available to any interested party upon request.
(3) Enforcement:

These wage rates shall be enforced under Sections 1770 through 1780 of the California Labor Code. The Contr actor shall be liable for forfeitures or penalties incurred from noncompliance with Labor Code provisions. (4) Payroll Records: E ach Contractor and subcontractor shall keep an accurate payroll record, showing the name, address, social security number, work week, and the actual 78 per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with the work on the Project. Such records shall be certified and available for inspection at all reasonable hours at the principal place of the Contractor as required by Labor Code Section 1776. Certified payrolls shall be submitted weekly to Owner c/o Yamabe and Horn Engineering Inc. Electronic certified payrolls shall also be submitted weekly directly to the Labor Commissioner, Division of Labor Standards Enforcement.

C. P
reference for Resident Labor : Whenever possible in the employment of labor for performance of the work, the Contractor shall give preference to qualified persons residing within the general area of the work.

D. Hours of Labor: P
ursuant to the Labor Code, eight hours of labor shall constitute a legal day's work. The Contractor or any subcontractor shall not require any more than eight hours of labor in a day from any person employed in the performance of the work under this Contract except for authorized work as provided under paragraph Subsection E below.

Failure of the Contractor to perform the work in accordance with this policy of the State of California shall be deemed a failure to comply with the provisions of this Contract.

E. Overtime Work: I
n accordance with Labor Code Section 1813, the Contractor shall as a penalty to the State or political subdivision on whose behalf the Contract is made or awarded, forfeit twenty -five ($25.00) for each worker employed in the execution of the Contract by t he Contractor or by any subcontractor for each calendar day during which said worker is required or permitted to work more than eight hours in any one calendar day and forty hours in any one calendar week in violation of Labor Code Sections 1810-1815.

Over
time and shift work may be established as a regular procedure by the Contractor with reasonable notice and written permission of the Owner. No work other than overtime and shift work established as a regular procedure shall be performed between the hours of 6:00 p.m. and 7:00 a.m. nor on Saturdays, Sundays or holidays except such work as is necessary for the proper care and protection of the work already performed or in case of an emergency.

Contractor agrees to pay the costs of overtime inspection except those occurring as a result of overtime and shift work established as a regular procedure. Overtime inspection shall include inspection required during holidays, Saturdays, Sundays, and weekdays between the hours of 6:00 p.m. and 7:00 a.m. Costs of overtime inspection will cover engineering, inspection, general supervision, and overhead expenses which are directly chargeable to the overtime work. Contractor agrees that Owner shall deduct such charges from payments due the Contractor.

F. A
pprentices: The Contractor and subcontractors shall comply with the requirements of Sections 1777.5 and 1777.6 of the Labor Code in the employment of apprentices.

Information relative to apprenticeship standards, wage schedules, and other requirements m
ay be obtained from the Director of Industrial Relations, ex officio the Administrator of Apprenticeship Standards and its branch offices.
79 G. Compliance with SB 854: California Labor Code: Contractor represents that it has complied and will continue to comply with all applicable registration and disclosure requirements of SB 854 and acknowledges the following:
(1) N o contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)]
(2) No contractor or subcontractor may be awarded a contract for public work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5.
(3) This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.
(4) No bid proposals will be accepted, nor any contract entered into with a contr actor without proof of registration described above.
(5) Contractor must post any job site notices required by regulation. It is the Contractor’s responsibility to know the current regulations.
(6) Contractor must furnish electronic certified payroll records to th e Division of Labor Standards Enforcement (“Labor Commissioner”) as required. The Contractor is responsible for checking with the Department of Industrial Relations for any notices regarding this requirement.

16. L
AWS, REGULATIONS AND PERMITS.

A. General: The Contractor shall give the notices required by law and comply with all laws, ordinances, rules, and regulations pertaining to the conduct of the work. The Contractor shall be liable for violations of the law in connection with work provided by the Contractor.

If the Contractor observes that the drawings, specifications are at variance with any laws, ordinances, rules or regulations, the Contractor shall promptly notify the Engineer in writing of such variance. The Owner shall promptly review the ma tter and, if necessary, shall issue a change order or take any other action necessary to bring about compliance with the law, ordinance, rule, or regulation in question. Contractor agrees not to perform work known to be contrary to any laws, ordinances, rules, or regulations.

B. Permits and Licenses :

Unless otherwise specified herein, permits and licenses from governmental agencies which are necessary only for and during the prosecution of the work and the subsequent guarantee period shall be secured and paid for by the Contractor. Permits and licenses of regulatory agencies which are necessary to be m
aintained after completion of the guarantee period shall be secured and paid for by the Owner.
80 C. Patents and Royalties : The costs involved in fees, royalties or claims for any patented invention, article, process, or method that may be used upon or in a manner connected with the work under this Contract or with the use of completed work by the Owner, shall be paid by the Contractor. The Contractor and Contractor's sureties shall protect, defend, and hold Owner together with Owner's officers, agents, and employees, harmless against any and all demands made for such fees or claims brought or made by the holder of any invention or patent. Before final payment is made on the account of this Contract, the Contractor shall, if requested by the Owner, furnish acceptable proof of a proper release from all such fees or claims.

Should the Contractor, agent, employee or any of them be enjoined from furnishing or us
ing any invention, article, material or plans supplied or required to be supplied or used under this contract, the Contractor shall promptly pay such royalties and secure the requisite licenses; or, subject to acceptance by the Owner, substitute other articles, materials or appliances in lieu thereof which are of equal efficiency, quality, finish, suitability and market value to those planned or required under the Contract. Descriptive information of these substitutions shall be submitted to the Engineer for de termination of general conformance to the design concept and the construction Contract. Should the Owner elect to refuse the substitution, the Contractor agrees to pay such royalties and secure such valid licenses as may be requisite for the Owner, Owner's officers, agents, and employees or any of them, to use such invention, article, material, or appliance without being disturbed or in any way interfered with by any proceeding in law or equity on account thereof.

17. C
ALIFORNIA LAW AND VENUE.

The terms of this Contract shall be governed by and construed in accordance with the laws of the State of California applicable to contracts entered into and to be performed in California. In the event any part of this Contract shall be held to be invalid, void, or otherwise unenforceable for any reason, the Contract shall be modified rather that voided, if possible, in order to achieve the intent of the parties to the extent possible and in any event, all other provisions of this Contract shall remain valid and enforceable.

18. M
UTUAL NEGOTIATION.

Contractor acknowledges that the provisions herein have been mutually negotiated and neither party shall be construed to be the drafter of this Contract.

19. ATTORNEY’S FEES.

In the event of litigation concerning this Contract the prevailing party shall be awarded reasonable attorney fees and costs of suit, in addition to appropriate compensatory damages or other relief ordered for the benefit of the prevailing party.

IN WITNESS WHEREOF, the parties have executed this Contract this _____________ day of ______________________, 2024.

81 CITY OF SANGER ST. FRANCIS ELECTRIC, LLC.
(OWNER) (CONTRACTOR)

By: B
y:

City Manager

T itle:

Approved as to
Form:

Federal Taxpayer I.D. No.

City Attorney

82 Prepared by: Approved by:

REVIEW: City Manager: Finance: City Attorney:

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

X Public Hearing
Matter Initiated by a Council Member
Other:

Continued to:

For the Meeting of: March 21, 2024

Agenda Item No.: H-1

CITY OF SANGER

REPORT TO THE CITY COUNCIL

TO: MAYOR AND COUNCILMEMBERS
FROM: Becky Padron, City Clerk/Deputy Personnel Officer SUBJECT: Consideration of ordinance updating Council District 1 Boundaries to include property annexed into the City (North Academy Corridor Annexation)

Attachments: A. Ordinance amending 2-29 the Sanger City Code and adopting revised district boundaries
B. Map Depicting Added Territory to Council District 1

RECOMMENDATION: Waive full reading and introduce by title only Ordinance No. 2024-01 of the City Council of the City of Sanger amending Section 2 -29 of the Sanger City Code Adjusting the Boundaries for City Council Election District No. 1 t o Add the Annexed North Academy Corridor Area To Council District 1 As Required By Law.

SUMMARY:

The City Council has held five public hearings to receive public input on district boundaries to account for property annexed to the City and has selected a map which now includes the North Academy Corridor annexed property to Council District 1. To complete this process, the Sanger City Code must be amended to reflect the new boundaries for District 1. The proposed ordinance reflects the changes to District 1.

While all four districts are part of Sanger City Code Section 2-29, only District 1 boundaries are being amended.

BACKGROUND:

As explained in greater detail in the five public hearings relating to redistricting, s ince the adoption of the current Council district boundary maps, there has been a significant annexation , the North Academy Corridor Annexation in the northwest portion of the City, adjacent to Council District 1. While the area is now in the City, it is not within a Council district; thus the Council District boundaries must be modified to incorporate the annexed area.
83 DISCUSSION:

State laws set strict criteria for the updates of the district boundaries in such circumstances. Specifically, the City Council is required to add the new territory "to the nearest existing Council district” without changing the boundaries of other Council district boundaries. As a result, the City’s discretion is limited regarding the present annexation.

The City has held five public hearings to receive public comment as required by the Elections Code. The next step is to amend the Sanger City Code to formally add the annexed territory. This is done by first introducing the ordinance, and then approving the ordinance at a subsequent regular meeting of the Council.

As District 1 is the “nearest existing Council d istrict” to the annexed property, the ordinance proposes to add the annexed territory to District 1 consistent with the mandatory requirements of State law.

ALTERNATIVES:

Decline to introduce the Ordinance at this time or continue the matter to a future meeting.

REASON FOR RECOMMENDATION:

To comply with state law which requires that Council districts be redrawn to account for annexed territory.

FISCAL IMPACT:

There is no fiscal impact to modifying the boundaries other than staff time to prepare the necessary staff reports and modify the district boundary maps.

ACTIONS FOLLOWING APPROVAL:

The City Clerk will submit the ordinance and GIS shape files to the Fresno County Elections Office. 84

Page 1 of 4 ends

ORDINANCE NO. 2024-01

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF SANGER, CALIFORNIA AMENDING CHAPTER 2,

ARTICLE II OF THE SANGER CITY CODE REGARDING

BY-DISTRICT ELECTIONS AND ADJUSTING THE

BOUNDARIES OF CITY COUNCIL ELECTION DISTRICT
NO. 1 TO ADD THE ANNEXED NORTH ACADEMY
CORRIDOR AREA TO COUNCIL DISTRICT 1 AS

REQUIRED BY LAW

WHEREAS, the City of Sanger electors adopted Ordinance No. 1113 providing that the City be divided into four councilmember districts and that councilmembers for those districts be elected by district and said ordinance was codified in Chapter 2, Article II, Section 2- 29 of the Sanger City Code; and

WHEREAS, on June 16, 2022, the City Council adopted Ordinance No. 2022-03 updating the ordinance based on the most recent U.S. Census and pursuant to the procedures under the Voting Rights Act and California Fair Maps Act; and

WHEREAS, the annexation of the territory known as the North Academy Corridor Annexation consisting of 283.3 acres” into the City was approved by the Fresno County Local Agency Formation Commission (“LAFCO”) on July 25, 2022 per LAFCO Resolution No.RO 18- 6B; and

WHEREAS, a Certificate of Completion of the North Academy Corridor Annexation was recorded by LAFCO on October 13, 2022; and

WHEREAS, the territory for the North Academy Corridor Annexation is immediately adjacent to District 1; and

WHEREAS, pursuant to California Elections Code Section 21603(A), “[If] the boundaries of a city expand by the addition of new territory, including through annexation of unincorporated territory or consolidation with another city, the council shall add that new territory to the nearest existing council district without changing the boundaries of other council district boundaries”; and

WHEREAS, the City Council held public hearings on December 7, 2023, January 4, 2024, January 21, 2024, February 15, and on March 7, 2024, where the Council received briefings from staff relating to the redistricting process and redistricting criteria for annexation of property and heard public testimony; and

WHEREAS, all information in the staff reports, maps, presentations, Council debate and public testimony referenced above is hereby incorporated into this decision and serves as evidentiary basis for these findings and legislative decision; and

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WHEREAS, the City Council now desires to enact this Ordinance to annex the North Academy Corridor Territory into Council District 1.

NOW THEREFORE, the City Council of the City of Sanger does ordain as follows:

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

SECTION 2. Subsection 2-29 (d) of Section 2-29 of Chapter 2 (Administration), Article II (City Council) of the Sanger City Code is amended to read as follows:

Section 2-29 (d)
The boundaries of the four councilmember districts are described as follows:

District Election Boundaries

1. D istrict 1 : The region bounded and described as follows: Beginning at the point of intersection of Greenwood Ave and 9th St, and proceeding northerly along Greenwood Ave to 4th St, and proceeding easterly along 4th St to West Ave, and proceeding northerly along West Ave to 3rd Street, and proceeding wes terly along 3rd Street to Greenwood Ave, and proceeding northerly along Greenwood Ave to the City border, and proceeding clockwise along the City border to Rainbow Ave, and proceeding westerly along Rainbow Ave and 8th St to K St, and proceeding southerly along K St to 9th St, and proceeding westerly along 9th St to the point of beginning.

2. D
istrict 2 : The region bounded and described as follows: Beginning at the point of intersection of Rainbow Ave and the City's eastern border, proceeding westerly along Rainbow Ave and 8th St to K St, and proceeding southerly along K St to 9th St, and proceeding westerly along 9th St to O St, and proceeding southerly along O St to 14th St, and proceeding westerly along 14th St to Park Ave, and proceeding southerly along Park Ave to Cherry Ave, and proceeding westerly along Cherry Ave to De Witt Ave, and proceeding southerly along De Witt Ave to North Ave, and proceeding easterly along North Ave to Swan Ave, and proceeding southerly along Swan Ave to the City border, and proceeding counter - clockwise along the City border to the point of beginning.

3. D
istrict 3 : The region bounded and described as follows: Beginning at the point of intersection of Jensen Ave and Greenwood Avenue, and proceeding northerly along Greenwood Ave to 4th St, and proceeding easterly along 4th St to West Ave, and proceeding northerly along West Ave to 3rd Street, and proceeding westerly along 3rd Street to Greenwood Ave, and proceeding northerly along Greenwood Ave to Oak Ave, and proceeding westerly along Oak Ave to Fairbanks Ave, and proceeding northerly along Fairbanks Ave to the City northern border, and proceeding counter -clockwise along the City border to the Jensen Ave, and proceeding easterly along Jensen Ave to the point of beginning.

4. D
istrict 4 : The region bounded and described as follows: Beginning at the point of 86

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intersection of Greenwood Ave and Jensen Ave, and proceeding southerly along Greenwood Ave to 9th St, and proceeding easterly along 9th St to O St, and proceeding southerly along O St to 14th St, and proceeding westerly along 14th St to Park Ave, and proceeding southerly along Park Ave to Cherry Ave, and proceeding westerly along Cherry Ave to De Witt Ave, and proceeding southerly along De Witt Ave to E North Ave, and proceeding easterly along North Ave to Swan Ave, and proceeding southerly along Swan Ave to the City border, and proceeding clockwise along the City border to Jensen Ave, and proceeding easterly along Jensen Ave to the point of beginning.

The foregoing district boundaries are depicted on the “City Council District Boundaries Map” in Exhibit “A” to this Ordinance No. 2024-01 which is on file in the City Clerk’s Office and hereby adopted and incorporated by this reference. These boundaries will remain in effect until amended by ordinance as required by law.

SECTION 3. City Council elections shall continue to be conducted "by districts" in the four Council districts as set forth in Sanger City Code Section 2-29 as amended herein.

SECTION 4. All ordinances and resolutions, or parts thereof , in conflict with this Ordinance are hereby repealed.

SECTION 5. The City Manager and City Clerk are directed to take all necessary steps to give effect to this Ordinance. If necessary to facilitate the implementation of this Ordinance, the City Clerk is authorized to make technical adjustments to the election district boundaries that do not substantively affect the populations in the districts, the eligibility of candidates, or the residence of elected officials within any district. The City Clerk shall consult with the City Manager and City Attorney concerning any technical adjustments deemed necessary and shall advise the City Council of any such adjustments required in the implementation of the districts.

SECTION 6. The City Clerk is hereby directed to provide a certified copy of this Ordinance and a copy of the GIS shapefile reflecting the adjusted council district bounda ries to the Fresno County Registrar of Voters for use in subsequent Sanger City Council Elections.

SECTION 7.

California Environmental Quality Act. This Ordinance is exempt from the California Environmental Quality Act (“CEQA”) under Section 15061(b)(3) of the CEQA Guidelines, which provides that CEQA only applies to projects that have the potential for causing a significant effect on the environment. Where, as here, it can be seen with certainty that there is no possibility that the activity in question would have a significant effect on the environment, the activity is not subject to CEQA.

SECTION 8. Severability.

If any section, subsection, subdivision, sentence, or clause or phrase in this Ordinance or any part thereof is for any reason held to be unconstitutional, invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have adopted each section irrespective of the fact that any one or 87

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more subsections, subdivisions, sentences, clauses, or phrases are declared unconstitutional, invalid, or ineffective.

SECTION 9.

Effective Date. This Ordinance shall become effective thirty (30) days from its adoption.

SECTION 10.

Publication. The City Clerk shall certify to the adoption of this Ordinance and cause it, or a summary of it, to be published in a newspaper of general circulation printed and published within the City of Sanger, pursuant to all legal requirements.

T
he foregoing ordinance was introduced at a regular meeting of the City Council of the City of Sanger held on March 21, 2024, and was passed and adopted at a regular meeting of the Ci ty Council held on _________________ by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED:

_______________________ _______________________
Rebeca Padron, City Clerk Frank Gonzales, Mayor
City of Sanger City of Sanger

88 89
Prepared by: Approved by:

REVIEW: City Manager: Finance: City Attorney:

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

X Public Hearing
Matter Initiated by a Council Member
Other:

Continued to:

For the Meeting of: March 21, 2024

Agenda Item No.: H-2

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: David Brletic, Community Development Director
Subject: Zoning Ordinance Text Amendment No. 2024-01 requesting a text revision to Municipal Code Sections 90-23 and 90-887, and the addition of Section 90 -901 to streamline electric vehicle charging station permits.

Attachments:

1. Ordinance No. 2024-02

2. Planning Commission Resolution No. 2024-05

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council receive staff’s report and conduct the public hearing ; waive the full reading and introduce, by title only, Ordinance No. 2024 -02, an Ordinance of the City Council of the City of Sanger approving Zoning Ordinance Text Amendment 2024-01 amending Sections 90-23 and 90-887, and adding Section 90-901, to the Sanger City Code relating to electric vehicle charging station permit streamlining and associated CEQA finding under CEQA Guidelines 15061(b)(3).

EXECUTIVE SUMMARY:

The State of California adopted Assembly Bill 1236, which requires local agencies to adopt an ordinance that creates an expedited and streamlined permitting process for electric vehicle charging systems. The State of California also adopted Assembly Bill 970, which requires local agencies to deem an application complete and approved within a certain timeframe if all requirements are met. The proposed Zoning Ordinance Amendment would change electric vehicle parking standards to be in accordance with Assembly Bill 1236 and Assembly Bill 970.

90 BACKGROUND:

On October 8, 2015, the State of California adopted Assembly Bill 1236, which requires local agencies to adopt an ordinance that creates an expedited and streamlined permitting process for electric vehicle charging systems. The State of California also adopted Assembly Bill 970, which requires local agencies, including charter cities, to deem an application complete and approved within a certain timeframe if all requirements are met.

Assembly Bill 1236 amended Government Code Section 65850.7 to require jurisdictions with a population less than 200,000 residents to establish procedures for expedited, streamlined processes for permitting electric vehicle charging stations. Additionally, Assembly Bill 970 requires local agencies, including charter cities, to deem an application complete and approved within a certain timeframe if all requirements are met.

The amendments to Section 65850.7 include the requirement for a jurisdiction to adopt an ordinance for the expedited, streamlin ed process. The ordinance must include a requirement that a jurisdiction adopt a checklist of requirements with which a permit application for an electric vehicle charging station will be eligible for expedited review.

The proposed Zoning Ordinance Amendment has been submitted by city staff to change electric vehicle parking standards to be in accordance with Assembly Bill 1236 and Assembly Bill 970. In essence, the proposed amendment provides for:
• Definitions and technical parameters specific to electric vehicles, including the various levels of EV ready space;
• An expedited, streamlined permitting process for electric vehicle charging stations and creation of a checklist of all requirements which electric vehicle charging stations shall comply with in order to be eligible for expedited review.
• The availability of the checklist, applications, and other relevant materials on the City’s website to promote public access, etc.,
• Requirements for electrical vehicle charging stations, • An application, permit, and administrative review process, and • EV parking requirements based on various types of land uses.

At the regular meeting of the City of Sanger Planning Commission held on January 25, 2024, the Planning Commission adopted Resolution No. 2024-05 recommending approval by the City Council of an ordinance streamlining the electric vehicle charging station permit process.

REASON FOR RECOMMENDATION:

Adopting the proposed Ordinance brings the City’s zoning ordinance into compliance with state mandated requirements regarding streamlined electric vehicle charging station permit process.

FISCAL IMPACT:

No fiscal impact.

ALTERNATIVES:

The City Council may choose not to introduce the proposed Ordinance. If so, the City Council should provide any requested edits to the Ordinance or reasons for doing so.

91 ACTIONS FOLLOWING APPROVAL:

Ordinance No. 2024-02 will be placed on the next regular meeting’s agenda for adoption. 92 ORDINANCE NO. 2024-02

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANGER
APPROVING ZONING ORDINANCE TEXT AMENDMENT 2024 -01
AMENDING SECTIONS 90-23 AND 90-887 AND ADDING SECTION 90-901

TO THE SANGER CITY CODE RELATING TO ELECTRIC VEHICLE

CHARGING STATION PERMIT STREAMLINING

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

SECTION 1. Section 90-23. Section 90-23 of Article I of Chapter 90 the Sanger City Code is amended to read in its entirety as follows:

Sec. 90-23. Definitions: Easement—Essential service.

Easement shall mean a space on a lot or parcel of land reserved for or used for public uses.

Educational institutions shall mean public and other nonprofit institutions conducting regular academic instruction at preschool, kindergarten, elementary, secondary, and collegiate levels, and including graduate schools, universities, nonprofit research institutions and religious institutions. Such institutions must either:
(1) Offer general academic instruction equivalent to the standards prescribed by the state board of education;
(2) Confer degrees as a college or university of undergraduate or graduate standing;
(3) Conduct research; or
(4) Give religious instruction.

This definition does not include schools, academies or institutes, incorporated or otherwise, which operate for a profit, nor does it include commercial or trade schools.

Electrical distribution substation shall mean an electrical substation with a primary voltage of 110 KV or less, with distribution circuits served therefrom.

Electric Vehicle Automatic Load Management Systems (ALMS) shall mean a control system which allows multiple EV chargers or EV-Ready electric vehicle outlets to share a circuit or panel and automatically reduce power at each charger, providing the opportunity to reduce electrical infrastructure costs and/or provide demand response capability. ALMS systems must be designed to deliver at least 1.4kW per charger to each EV Capable, EV Ready, or EVCS space served by ALMS. The connected amperage on - site shall not be lower than the required connected amperage per Part 11, 2019 California Green Building Code, as may be amended for the relevant building types.

Electric Vehicle Capable Space shall mean a parking space linked to a listed electrical panel with sufficient capacity to provide at least 208/240 volts and 40 amperes to the parking space. Raceways linking the electrical panel and parking space only need to 93 be installed in spaces that will be inaccessible in the future, either trenched underground or where penetrations to walls, floors, or other partitions would otherwise be required for future installation of branch circuits. Raceways must be at least 1” in diameter and may be sized for multiple circuits as allowed by the California Electrical Code. The panel circuit directory shall identify the overcurrent protective device space(s) reserved for EV charging as “EV CAPABLE.” Construction documents shall indicate future completion of raceway from the panel to the parking space, via the installed inaccessible raceways.

Electric Vehicle Charging Station (EVCS) shall mean a parking space that includes installation of electric vehicle supply equipment (EVSE) with a minimum capacity of 30 amperes connected to a Level 2 EV Ready Space. EVCS installation may be used to satisfy a Level 2 EV Ready Space requirement.

Electric Vehicle - Level 1 EV Ready Space or Level 1 EV Ready Space shall mean a parking space served by a complete electric circuit with a minimum of 120 -volt, 20- ampere capacity including electrical panel capacity, overprotection device, a minimum 1”- diameter raceway that may include multiple circuits as allowed by the California Electrical Code, wiring, and either a) a receptacle labelled “Electric Vehicle Outlet” with at least a ½” font adjacent to the parking space, or b) EVSE.

Electric Vehicle - Level 1 EV Ready Space or Level 2 EV Ready Space shall mean a parking space served by a complete electric circuit with 208 –240-volt, 40 ampere capacity including electrical panel capacity, overprotection device, a minimum1”-diameter raceway that may include multiple circuits as allowed by the California Electrical Code, wiring, and either a) a receptacle labelled “Electric Vehicle Outlet” with at least a ½” font adjacent to the parking space, or b) EVSE with a minimum output of 30 amperes.

Electric Vehicle - Level 3 EV Ready Space or Level 3 EV Ready Space shall mean a parking space served b y a complete electric circuit with a minimum 400 -volt capacity including electrical panel capacity, overprotection device, a minimum 1- diameter raceway that may include multiple circuits as allowed by the California Electrical Code, wiring, and a receptacle labelled “Electric Vehicle Outlet” with at least a ½” font adjacent to the parking space b) 400-volt EVSE.”
Emergency shelter shall mean housing with minimal supportive services for any homeless person(s) that is limited to occupancy of six months or le ss by any homeless person. No individual or household may be denied emergency shelter because of an inability to pay.

Essential service shall mean the erection, construction, alteration, or maintenance by public utilities or municipal departments or commissions of underground or overhead gas, electrical, steam or water transmission or distribution systems, collection, communication, supplying, or disposal systems including poles, wires, mains, drains, sewers, pipes, conduits, cables, fire alarm boxes, police call boxes, traffic signals, hydrants, and other similar equipment and accessories in connection therewith, but not including buildings reasonably necessary for the furnishing of adequate service by such public utilities or municipal departments or commissions, or for the public health, safety or general welfare.
94 SECTION 2. Section 90-887. Section 90- 887 of Division 2 of Article XXIII of Chapter 90 of the Sanger City Code is amended to read in its entirety as follows:

Sec. 90-887. - Treatment of off-street parking areas.

Areas used for the parking or loading of motor vehicles or motor vehicle sales, not including single-family residential districts, shall be improved and maintained as follows:
(1) All areas shall be graded, paved and drained; and park ing stalls, lanes and directional guides shall be marked in accordance with the city's standard specifications and drawings.
(2) Where such areas adjoin a residential district, it shall be separated therefrom by a solid masonry wall not less than six feet in h eight, provided the wall shall not exceed three feet in height where it adjoins the front yard area of an abutting residential district. In cases where the required wall will separate such parking area from an existing abutting parking facility, the requir ed wall may be waived by the commission. Where no wall is required along a boundary of an area covered by this section, a concrete curb or timber barrier not less than six inches in height shall be securely installed and maintained as a safeguard to the ab utting property or public right -of-way.

The barrier shall be at least three feet from the property line of the subject property.
(3) Where such areas adjoin a residential district, there shall be a border of appropriate landscaping not less than ten feet in depth along the residential street frontage to protect the character of the adjoining residential property.

Such landscaping shall be maintained.
(4) Lighting where provided to illuminate such parking, sales or display areas shall be hooded and so arranged and controlled so as not to cause a nuisance either to street or highway traffic or to surrounding properties. (5) No required parking space shall be so located as to require the moving of any vehicle on the premises in order to enter or leave any other stall unless an attendant is present at all times during the use of the facility. (6) Automobile parking shall be so arranged as not to require the backing out of motor vehicles from a parking space, garage, or other structure onto a street in or abutting any commercial or industrial district or in a multifamily district developed with four or more dwelling units.
(7) Garages or carports shall be located not less than 20 feet from any street frontage where the garag e door or carport opening faces the street. Where yard requirements pose a greater setback, such setback shall apply. (8) No commercial repair work or servicing of vehicles shall be conducted on a parking area.
95 (9) Where automobile parking spaces are to be grouped as a common facility, the arrangement o f parking spaces, aisles and access drives shall comply with the adopted design standards of the city as presented in the adopted standard specifications and drawings.
(10) All parking areas shall be placed in a location with relation to the parking generator as to provide for the efficient use of the parking facility. On -site parking areas shall have ready vehicular access. The location of off -site parking areas shall be noted by appropriate signs located both at the parking generator and at the parking facility.
(11) Access to individual parking spaces on a lot or portion of a lot designated for parking shall be from said lot or portion of a lot or from a public alley. (12) In no case shall parking spaces be so arranged that ingress or egress from a parking space requires backing into a public or private pedestrian accessway.
(13) Off-street parking requirements for electric vehicle charging stations shall comply with section 90-901 of the Sanger City Code.

SECTION 3. Section 90-901. Section 90-901 of Division 2 of Article XXIII of Chapter 90 of the Sanger City Code is added to read in its entirety as follows:

Sec. 90-901. - Off-street parking requirements - electric vehicle charging stations.

The following off-street parking requirements shall apply to electric vehicle charging stations:
(a) Consistent with Cal. Gov't Code § 65850.7 and § 65850.71 and as amended, the Building Official shall implement an expedited, streamlined permitting process for electric vehicle charging stations and adopt a checklist of all requirements which electric vehicle charging stations shall comply with in order to be eligible for expedited review. The expedited, streamlined permitting process and checklist may refer to the recommend ations contained in the most current version of the "Plug-In Electric Vehicle Infrastructure Permitting Checklist" of the "Zero - Emission Vehicles in California: Community Readiness Guidebook" as published by the Governor's Office of Planning and Research.
(b) The city' s adopted checklist, application form, and any associated documents required for application approval shall be published on the city's website. (c) Electrical vehicle charging stations shall meet the following requirements:
(1) Electric vehicle charging station equipment shall meet the requirements of the Cal. Electrical Code, the Society of Automotive Engineers, the National Electrical Manufacturers Association, and accredited testing laboratories such as Underwriters Laboratories, and rules of the Public Utilities 96 Commission or a municipal electric utility company regarding safety and reliability.
(2) Installation of electric vehicle charging stations and associated wiring, bonding disconnecting means, and overcurrent protective devices shall meet the r equirements of Cal. Electrical Code Art. 625 and all applicable provisions of the Cal. Electrical Code.
(3) Installation of electric vehicle charging stations shall be incorporated into the load calculations of all new or existing electrical services and shall meet the requirements of the Cal. Electrical Code. Electric vehicle charging equipment shall be considered a continuous load.
(4) Anchorage of either floor -mounted or wall -mounted electric vehicle charging stations shall meet the requirements of the Cal. Building or Residential Code as applicable per occupancy, and the provisions of the manufacturer's installation instructions. Mounting of charging stations shall not adversely affect building elements.
(5) All electric vehicle charging stations shall meet all applicab le health and safety standards and requirements, including but not limited to any requirements imposed by the state and the City, local fire department and utility director, the California Building Code, City of Sanger Zoning Ordinance, and Federal laws including the Americans with Disabilities Act. (d) Prior to submitting an application for processing, the applicant shall verify that the installation of an electric vehicle charging station will not have specific, adverse impact to public health and safety and building occupants. Verification by the applicant includes but is not limited to: electrical system capacity and loads; electrical system wiring, bonding and overcurrent protection; building infrastructure affected by charging station equipment and associated conduits; areas of charging station equipment and vehicle parking. (e) Consistent with Government Code Section 65850.7, the Building Official shall allow for electronic submittal of permit applications covered by this Ordinance and associated supporting documentations. In accepting such permit applications, the Building Official shall also accept electronic signatures on all forms, applications, and other documentation in lieu of a wet signature by any applicant. (f) The Building Official shall implement an administrative review process to expedite approval of electric vehicle charging stations. Review of a complete permit application shall be limited to the Building Official's review of whether it meets all health and safety requirements of local, state and federal law. Local law requirements shall be limited to those standards and regulations necessary to ensure there is no specific, adverse impact on public health or safety by the proposed installation.
97 (g) A permit application that satisfies the information requirements in the City’s adopted checklist shall be deemed complete and be promptly processed. Upon confirmation by the Building Official that the permit application and supporting documents meets the requirements of the City adopted checklist and is consistent with all applicable laws and health and safety standards, the Building Official shall, consistent with Government Code Section 65850.7 and 65850.71, approve the application and issue all necessary permits. Such approval does not authorize an applicant to energize or utilize the electric vehicle charging station until approval is granted by the City. If the Building Official determines that the permit application is incomplete, he or she shall issue a written correction notice to the applicant, detailing all deficiencies in the application and any additional information required to be eligible for expedited permit issuance. (h) It is the intent of this Ordinance to encourage the installation of electric vehicle charging stations by removing obstacles to permitting for charging stations so long as the action does not supersede the Building Official’s authority to address higher priority life-safety situations. If the Building Official makes a finding based on substantial evidence that the electric vehicle charging station could have a specific adverse impact upon the public health or safety, as defined in this Chapter, the City may require the applicant to apply for a use permit. (i) In the technical review of a charging station, consistent with Government Code Section 65850.7 and 65850.71, the Building Official shall not condition the approval for any electric vehicle charging station permit on the approval of such a system by an association, as that term is defined by Civil Code Section 4080. (j) General Electric Vehicle Parking Requirements—All Vehicles (1) All electric vehicle parking spaces required under this section, including electric vehicle charging stations, shall be counted toward the off -street parking required by Section 90- 887 of this chapter and the accessible parking spaces, including electric vehicle charging spaces, shall be as required by the current California Building Code.
(2) Vehicle parking spaces required under this section, including electric vehicle charging stations, shall be clearly marked with both signage and pavement stencils, except that in private garages associated with single - family, townhome, and Accessory Dwelling Unit uses.
(3) Parking spaces required under this section, including electric vehicle charging stations, shall meet the dimensional standards of Section 90-886 of this chapter. Electric vehicle charging equipment shall not reduce the size of the parking space.
(k) Electric Vehicle (EV) Parking Requirements for Residential Land Uses. (1) For One- and two-family dwellings and townhouses with attached private garages, each new dwelling unit, install two Level 2 EV Ready Spaces. For 98 dwelling units with only one parking space, install one Level 2 EV Ready Space.
(2) New Accessory Dwelling Units constructed on the lot are required to include the installation of two Level 2 EV Ready Spaces. For Accessory Dwelling Units with only one parking space, install one Level 2 EV Ready Space.
(3) For multifamily buildings with less than or equal to 20 dwelling units, one parking space per dwelling unit with parking shall be provided with a Level 2 EV Ready Space.
(4) When more than 20 multifamily dwelling units are constructed, 75% of the dwelling units with parking spaces shall be provided with at least one Level 2 EV Ready Space spaces capable of supporting future Electric Vehicle Supply Equipment (EVSE). Calculations for the required minimum number of Level 2 EV Ready spaces shall be rounded up to the nearest whole number. In addition, each remaining dwelling unit with parking s pace(s) shall be provided with at least a Level 2 EV Capable Circuit. (5) Exceptions.
a. Accessory Dwelling Units without additional parking facilities are not required to comply with Section 90-887(15)(a).
b. Spaces accessible only by automated mechanical car parki ng systems are excepted from providing EV charging infrastructure. (l) Electric Vehicle Parking Requirements for Nonresidential Land Uses. (m) Office buildings. In buildings designated primarily for office use, when 10 or more parking spaces are constructed, 20% of the available parking spaces on site shall be equipped with a Level 2 Electric Vehicle Charging Station (EVCS). An additional 30% shall be at least Level 2 EV Capable. Calculations for the required minimum number of spaces equipped with Level 2 EVCS, Level 2 EV Ready spaces and EV Capable spaces shall all be rounded up to the nearest whole number. (n) Service stations. New and remodeled service stations shall be equipped with one Level 3 EVCS per every three fueling pumps. Calculations for the required minimum number of spaces equipped with Level 3 EVCS shall all be rounded up to the nearest whole number.
(o) Other nonresidential buildings. In nonresidential buildings that are not designated primarily for office or gas station use, such as hotel, retail, industrial, or public and institutional uses, when 10 or more parking spaces are constructed, 15% of the available parking spaces on site shall be equipped with Level 2 EVCS.

Calculations for the required minimum number of spaces equipped with Level 2 99 EVCS, Level 2 EV Ready spaces and EV Capable spaces shall all be rounded up to the nearest whole number.
(p) Exceptions:
(1) Institutional Uses. At the discretion of the zoning administrator, modified EV parking requirements may be permitted for institutional uses on a case- by-case basis if compelling reasons exist for reduced or modified EV parking, depending on the circumstances for the particular use. (q) Electric Vehicle Parking Requirements for Mixed use developments shall comply with the applicable residential and nonresidential requirements specified above in accordance with the square footage and number of parking spaces by land use type. (r) Technical requirements. Raceways for electric vehicle charging spaces are required to be installed at the time of construction and shal l be installed prior to occupancy/operation in accordance with the California Electrical Code.

Construction plans and specifications shall include, but are not limited to, the following:
(1) Type and location of the EVSE:
a. The raceway(s) shall originate at a service panel, or a subpanel(s) serving the area and shall terminate near the proposed location of the charging equipment and into listed suitable cabinet(s), box(es), enclosure(s) or equivalent.
b. Electrical calculations shall substantiate the design of the electrical system, to include the rating of equipment and any on- site distribution transformers and have sufficient capacity to simultaneously charge all required EVCS at its full rated amperage. c. The service panel or subpanel(s) shall have sufficient capacity to accommodate the required number of dedicated branch circuit(s) for the future installation of the EVSE.
d. Electric vehicle charging stations shall be equipped with electrical outlets, and may also be equipped with card readers, controls, connector devices and other equipment as necessary for use. Electric cords shall not cross a pathway. All such equipment shall comply with the Building Regulations in Title 24, including all applicable provisions of the California Green Building Standards Code pertaining to electric vehicle charging.”
SECTION 4. Reserved Items. Sections 90-902—90-920. – Reserved.

SECTION 5. CEQA. The City Council finds and determines that this ordinance is exempt under CEQA Guidelines 15061(b)(3), as this project is subject to the “general rule” or “common sense” 100
exemption as it can be seen with certainty that there is no possibility that the zoning ordinance text amendment may have significant environmental effect as the proposed project merely implements existing State law, does not have any additional significant impacts above the current requirements, and does not change the existing uses on the property. As such, the adoption of this ordinance is not subject to CEQA.

SECTION 6. General Plan Consistency. The City Council of the City of Sanger finds and determines that the proposed zoning text amendment is consistent with the goals, objectives, and policies of the Sanger General Plan. In this regard, the City Council finds that public necessity, convenience, general welfare, or good zoning practices justify adoption of Zoning Ordinance Amendment 2024- 01. Specifically, the change of zoning text amendment consistent with the General Plan goals and policies, any operative plan, or adopted policy, and supports the planned land uses, circulation, air quality, and environmental justice elements contemplated in the General Plan. The updates are also consistent with the purpose of the zoning ordinance to promote the growth of the City in an orderly and sustainable manner, and to promote and protect the public health, safety, peace, comfort, and general welfare.

SECTION 7. Zoning Amendment. The City Council approves Zoning Ordinance Text Amendment 2024-01 to amend the zoning ordinance to update electric vehicle parking standa rds expedite and streamline processes for permitting electric vehicle charging stations as set forth in this ordinance.

SECTION 8. Severability. Each of the provisions of this ordinance is severable from all other provisions. If any article, section, subsection, p aragraph, sentence, clause, or phrase of this ordinance is for any reason held by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance.

SECTION 9. Publication. The City Clerk is authorized to cause this ordinance or a summary of this ordinance to be published in a newspaper of general circulation in the City of Sanger, within fifteen days after its adoption. If a summary of the ordinance is published, the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted at City Hall at least five days prior to the meeting at which the ordinance is adopted and again after the meeting at which it is adopted.

SECTION 10. Effective Date. This ordinance shall become effec tive thirty days after its adoption.
* * * * * * * * * * * * * * * * * * * * * * * *

The foregoing ordinance was introduced at a regular meeting of the City Council of the City of S
anger held on March 21 , 2024, and was passed and adopted at a regular meet ing of the City Council held on , by the following vote:

AYES:

NOES:

101
ABSENT:

ABSTAIN:

ATTEST: APPROVED:

Rebecca Padron
City Clerk
Frank Gonzalez, Mayor
City of Sanger

102
01236.0105/954709.1

CITY OF SANGER

PLANNING COMMISSION
RESOLUTION NO. 2024-05

ZONING AMENDMENT NO. 2024-01

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANGER

RECOMMENDING CITY COUNCIL APPROVAL OF ZONING ORDINANCE AMENDMENT 2024-01 AMENDING SECTIONS 90-23 AND 90-887, AND ADDING SECTION 90 -901, TO THE

SANGER CITY CODE RELATING TO ELECTRIC VEHICLE CHARGING STATION PERMIT

STREAMLINING

WHEREAS, Assembly Bill 1236 amended Government Code Section 65850.7 to require jurisdictions with a population less than 200,000 residents to establish procedures for expedited, streamlined processes for permitting electric vehicle charging stations. Additionally, Assembly Bill 970 requires local agencies, including charter cities, to deem an application complete and approved within a certain timeframe if all requirements are met; and

WHEREAS, the proposed Zoning Ordinance Amendment No. 2024-01 has been submitted by City staff to update electric vehicle parking standards to be in accordance with Assembly Bill 1236 and Assembly Bill 970; and

WHEREAS, the Planning Commission of the City of Sanger did conduct a duly noticed public hearing in the Council Chambers of the Sanger City Hall in Sanger, California, on January 25th, 2024, regarding this matter, provided opportunity for public testimony, and considered all items submitted regarding the same; and

WHEREAS, the Planning Commission now desires to recommend approval of Zoning Ordinance Amendment 2024-01 to the City Council.

NOW THEREFORE, the Planning Commission of the City of the City of Sanger does hereby resolve, find, determine and order as follows:

1. Recitals. The above recitations are true and correct and are incorporated herein by this reference.

2. CEQA. The Planning Commission recommends the City Council find the project is exempt under CEQA Guidelines 15061(b)(3), as this project is subject to the “general rule” or “common sense” exemption as it can be seen with certainty that there is no possibility that the zoning ordinance text amendment may have significant environmental effect as the proposed project merely implements existing State law, does not have any additional significant impacts above the current requirements, and does not change the existing uses on the property. 103
01236.0105/954709.1

3. General Plan Consistency. The Planning Commission finds that the proposed zoning text amendment is consistent with the goals, objectives, and policies of the Sanger General Plan. In this regard, the Planning Commission recommends the City Council find that public necessity, convenience, general welfare, or good zoning practices justify adoption of Zoning Ordinance Amendment 2024-01. Specifically, the change of zoning text amendment consistent with the General Plan goals and policies, any operative plan, or adopted policy, and supports the planned land uses, circulation, air quality, and environmental justice elements contemplated in the General Plan. The updates are also consistent with the purpose of the zoning ordinance to promote the growth of the City in an orderly and sustainable manner, and to promote and protect the public health, safety, peace, comfort, and general welfare.

4. Recommendation for Approval. The Planning Commission recommends the City Council adopt an ordinance approving Zoning Ordinance Amendment 2024-01 to amend the zoning ordinance to update electric vehicle parking standards expedite and streamline processes for permitting electric vehicle charging stations. A copy of said draft ordinance is attached hereto as Exhibit “A”.

5. Effective Date. This Resolution shall take effect immediately.

* * * * * * * * * * * * * * * * *
I HEREBY CERTIFY that the foregoing is a full, true, and correct copy of a Resolution duly and regularly adopted and passed by the Planning Commission of the City of Sanger, California, at a meeting held on the 25th day of January 2024, by the following vote:

AYES: CHAIR KEVIN CARTER, VICE CHAIR KEN GARCIA,
COMMISSIONERS: MARY LOPEZ, VICTOR ECHEVERRIA
NOES: NONE
ABSTAIN: NONE
ABSENT: COMMISSIONERS: ANTONIO AGUILAR, KARI DANISKA, DREW ESQUER

Dated: January 25, 2024

David Brletic
Secretary of the Planning Commission
of the City of Sanger
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Prepared by: Approved by:

REVIEW: City Manager: Finance: City Attorney:

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

X Public Hearing
Matter Initiated by a Council Member
Other:

Continued to:

For the Meeting of: March 21, 2024

Agenda Item No.: H-3

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: David Brletic, Community Development Director
Subject: General Plan Amendment 2022-02 (GPA 2022-02) and Zoning Map Amendment 2023-02 (ZMA 2023-02), to redesignate and rezone a portion of real property located at 2431 Jensen Avenue, Sanger, CA 93657 (APN: 315-101-05) from the Office Commercial land use designation and C -P (Administrative and Professional Office) zone district to the Neighborhood Commercial land use designation and C-1 (Neighborhood Commercial) zone district.

Attachments:

1. City Council Resolution No. 2024-11

2. Ordinance No. 2024-03 (including Exhibit A – APN list and Map of Impacted Parcels)

3. Planning Commission Resolution No. 2024-04

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council conduct the public hearing and by motion:

1. Adopt Resolution No. 2024-11, to redesignate the General Plan land use designation of a portion of real property located at 2431 Jensen Ave (APN: 315-101- 05) from Office Commercial to Neighborhood Commercial and adopt a CEQA Finding of Consistency with the 2035 General Plan EIR; and

2. Waive the full reading and introduce, by title only, Ordinance No. 2024-03, an ordinance of the City Council of the City of Sanger adopting Zoning Ordinance Map Amendment No. 2023-02, amending the official Zone Map, r ezoning a portion of real property f rom the “C-P” (Administrative and Professional Office) District to “C-1” (Neighborhood Commercial) District, for a portion of property located at 2431 Jensen Ave (APN: 315-101-05), containing approximately 1.03 acres.

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EXECUTIVE SUMMARY:

GPA 2022-02 and ZMA 2023-02 have been submitted by the applicant, Mike Aziz, to revise the General Plan Land Use and Zone District of the subject property. The request is a partial redesignation and rezoning of the site, amending the northern portion of the property to conform with the existing use. The applicant is proposing to keep the residential land use and zoning of the southern portion of the property unchanged. The project h as been determined to be consistent with the Environmental Impact Report (EIR) prepared for the 2035 General Plan Update. It is recommended the City Council adopt a finding of consistency with the 2035 General Plan EIR.

BACKGROUND:

The City has received an application for a General Plan and Zoning Map Amendment for a property located on the south side of Jensen Avenue, between Bethel and Lyon Avenues, 2431 Jensen Ave. State law requires that the zone district and land use of property be consistent with each other as designated in the Land Use Element of the General Plan. Without consistent land use and zoning, future development, expansion, or changes in use are limited.

The Land Use Element of the General Plan currently designates the property as Commercial Office. Under this land use designation, the only zone district consistent would be the existing zone district, C -P. In the C-P zone district, restaurant uses are not permissible. This would mean the existing restaurant (Big Mama’s) located on the northern portion of the property is not a permitted use, and would be referred to as legally existing, non- conforming. A property with a use that is legally existing, non -conforming cannot be expanded and has limited future development potential. The project as proposed would result in redesignating the land use and rezoning the northern portion of the property to achieve consistency with the current use of the property as a restaurant. This is also to facilitate future expansion of the existing use, and allow for new development of the property.

The land use proposed for the northern portion of the property is Neighborhood Commercial (GPA 2022- 02). The General Plan describes th e Neighborhood Commercial land use designation to “… allow for the development of small-scale commercial developments within or nearby residential areas, that are designated to serve the daily needs of residents…”. Due to the property’s close proximity to existing residential uses , it can be found this is an appropriate land use.

As mentioned above, the current use of the property as a restaurant is not permitted in the C-P zone district.

However, with the proposed land use designation changed to Neighborhood Commercial, the only Subject Property,
2431 Jensen Ave
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consistent zone district is C -1. Under the C -1 zone district, the current use would be permissible with a conditional use permit. It would also allow future expansion and development, which the owner has expressed interest to staff in pursuing. This leads to the need of rezoning the property from C -P to the C-1 zone district (ZMA 2023- 02). Any future expansions or new development would be required to comply with the development standards of the C-1 zone district.

The City of Sanger has conducted an environmental analysis of the proposed General Plan and Zoning Ordinance Amendment, and this project has been determined to be consistent with the 2035 General Plan and Environmental Impact Report (EIR) (SCH #2018031047) certified by the City for the General Plan.

Staff recommends the City Council adopt a Finding of Consistency with the EIR for this project.

Planning Commission Resolution No. 2024-04 (Attachment 3) was adopted by the City of Sanger Planning Commission on January 25, 2024. This resolution recommends the City Council adopt a resolution and ordinance changing the land use and zone district of the property as proposed.

The diagrams below show the property proposed for the change in land use and zone district:

GPA 2022-02

ZMA 2023-02

Subject Property,
2431 Jensen Ave
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REASON FOR RECOMMENDATION:

Adopting City Council Resolution No. 2024-11 and Ordinance No. 2024-03 brings the existing use into consistency and would allow for future expansion and development of the property.

FISCAL IMPACT:

No fiscal impact.

ALTERNATIVES:

The City Council may choose not to adopt City Council Resolution No. 2024-11 and introduce Ordinance No. 2024-03. If so, the subject property would remain a legally existing, non-conforming use.

ACTIONS FOLLOWING APPROVAL:

The General Plan Land Use Map will be revised to reflect City Council Resolution No. 2024- 11. If introduced, Ordinance No. 2024-03 will be placed on the next regular meeting’s agenda for adoption.

C-1
Subject Property,
2431 Jensen Ave
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RESOLUTION NO. 2024-11

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER A PPROVING GENERAL PLAN AMENDMENT 2022 -02, REDESIGNATING THE LAND USE OF A PORTION OF 2431 JENSEN AVE ( APN 315-101-05) FROM THE “ OFFICE COMMERCIAL” LAND USE DESIGNATION TO THE “ NEIGHBORHOOD
COMMERCIAL” LAND USE DESIGNATION (BIG MAMA’S)

WHEREAS, the applicant, Mike Aziz , submitted an application for General Plan Amendment No. 2022-02, to redesignate a portion of real property located at 2431 Jensen Avenue (APN: 315-101-05) from the “ Office Commercial” land use designation to the “ Neighborhood Commercial” land use designation to make the existing use of the property consistent with the General Plan Land Use designation, and an associated Zoning Map Amendment No. 2023-02; and

WHEREAS, the Planning Commission of the City of Sanger did conduct a public meeting in the Council Chambers of the Sanger City Hall in Sanger, California, on January 25, 2024, to consider a Resolution recommending approval to the City Council of General Plan Amendment 2022-02, to redesignate a portion of the property from the “ Office Commercial ” land use designation to the “Neighborhood Commercial ” land use designation, as well as Zoning Map Amendment No. 2023-02; and

WHEREAS, California Land Use Regulations require zoning to be consistent with the General Plan; and

WHEREAS, General Plan Amendment No. 2022- 02 intended to facilitate consistency with the existing use and the General Plan Land Use designation is considered a “project” by California Environmental Quality Act (CEQA); and

WHEREAS, the City has conducted an environmental analysis of the project and has determined the project to be consistent with the 2035 General Plan and EIR certified by the City for the General Plan; and

WHEREAS, the Planning Commission of the City of Sanger, at the January 25, 2024, Planning Commission meeting approved Planning Commission Resolution No. 2024-04, recommending the City Council of the City of Sanger approve General Plan Amendment No. 2022-02 to redesignate a portion of real property from the “ Office Commercial ” land use designation to the “Neighborhood Commercial ” land use designation , as well as recommending approval of Zoning Map Amendment No. 2023-02; and

WHEREAS, the City Council reviewed the staff report prepared for General Plan Amendment 2022-02, which is herein incorporated by this reference; and heard public testimony offered at the public meeting on the request to redesignate a portion of real property (APN: 315- 101-05) from the “Office Commercial” land use designation to the “ Neighborhood Commercial” land use designation; and
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WHEREAS, the City Council now desires to approve General Plan Amendment No. 2022- 02 and adopt a Finding of Consistency with the 2035 General Plan EIR for the project.

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

Section 1.

Recitals. The City Council hereby finds that all of the facts set forth in the recitals above are true and correct and incorporated herein.

S
ection 2 . CEQA. The City Council finds the project is consistent with the Environmental Impact Report (EIR) (SCH #2018031047) certified by the City for the 2035 General Plan and is fully within the scope of the same. The EIR analyzed the impacts of development anticipated in the General Plan area. The 2035 General Plan and its EIR contemplated refinement of zone designations for properties. The impacts associated with both the proposed project were previously analyzed in the EIR. The City Council finds that there is no substantial new evidence in the record that this project may have additional significant impacts that were not analyzed as significant adverse effects in the EIR. Additionally, there is no substantial new evidence of potentially significant off-site impacts and cumulative impacts that were not discussed in the EIR, and no potentially significant adverse effects peculiar to the project. Finally, the City Council finds that there are no previously identified significant effects, which as a result of substantial new information which was not known at the time the EIR was certified, that have a more severe adverse impact than assessed in the EIR. Given the forgoing, a Finding of Consistency is warranted for this project.

S
ection 3 . CEQA Approval and Mitigation Monitoring and Reporting Program. Based on the foregoing, the City Council adopt s a Finding of Consistency for the project, including the associated Mitigation Monitoring and Reporting Program, as the project will not result in any significant, adverse, env ironmental impacts greater than that assessed by the EIR with the mitigation imposed by the EIR. The City of Sanger Community Development Department located at 1700 7th Street, Sanger, CA, 93657, is designated as the custodian of the documents and other materials that constitute the record of proceedings upon which the decision is based. The City Councils authorize the Director, or designee, to execute and file with the Fresno County Clerk, as appropriate, a Notice of Determination for approval of the project.

S
ection 4. General Plan Findings. The City Council finds that the proposed amendment is consistent with the goals, objectives, and policies of the Sanger General Plan. In this regard, the City Council finds that public necessity, convenience, general welfare, and good practices justify adoption of General Plan Amendment No. 2022-02.

S
ection 5. Approval of General Plan Amendment No. 2022-02. T he City Council approves General Plan Amendment No. 2022-02 for specified land use designations identified in Exhibit “A” attached hereto and incorporated herein.

S
ection 6. This Resolution shall become immediately effective upon adoption.

* * * * * * * * * * * * * * * * *
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The foregoing Resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on the 21st day of March 2024 and approved by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ATTEST:

Rebeca Padron, City Clerk

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Exhibit A
General Plan Amendment No. 2022-02
Assessor Parcel Number: 315-101-05
(Big Mama’s)

General Plan Amendment No. 2022-02 is approved and amends the City of Sanger 2035 General Plan Land Use Map as follows:

Land Use Designation. The site is an approximately 1.03 acre parcel located on the south side of Jensen Avenue, between Bethel and Lyon Avenues, APN: 315-101-05, also known as 2431 Jensen Ave. The land use designation is amended from the “Office Commercial” designation to the “Neighborhood Commercial” designation for a portion of the property as follows:

Current L
and Use Designation

New Land Use Designation

Subject Property,
2431 Jensen Ave
Subject Property,
2431 Jensen Ave
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ORDINANCE NO. 2024-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANGER ADOPTING ZONING ORDINANCE MAP AMENDMENT NO. 2023-02, AMENDING THE OFFICIAL ZONE MAP , REZONING A PORTION OF REAL PROPERTY FROM THE “C -P” (ADMINISTRATIVE AND PROFESSIONAL OFFICE ) DISTRICT TO THE “C -1” (NEIGHBORHOOD COMMERCIAL) DISTRICT, FOR A PORTION OF PROPERTY LOCATED AT 2431 JENSEN AVE (APN: 315 -101-05), CONTAINING APPROXIMATELY 1.03 ACRES

WHEREAS, the applicant, Mike Aziz , submitted an application for Zoning Map Amendment No. 2023-02, to rezone a portion of real property located at 2431 Jensen Avenue (APN: 315-101-05) from the C-P (Administrative and Professional Office) zone district to the C- 1 (Neighborhood Commercial) zone district to make the existing uses on the property c onsistent with the City’s zoning ordinance, as well as General Plan Amendment No. 2022-02; and WHEREAS, the project site is designated as “Neighborhood Commercial” on the City of Sanger General Plan Land Use Map, which is consistent with the C-1 (Neighborhood Commercial) zone district; and
WHEREAS, California Land Use Regulations require zoning to be consistent with the General Plan; and
WHEREAS, the Planning Commission of the City of Sanger did conduct a public meeting in the Council Chambers of the Sanger City Hall in Sanger, California, on January 25, 2024, to consider Zoning Ordinance Map Amendment No. 2023-02, to rezone a portion of the real property to be consistent with th e existing use and General Plan designation , as well as General Plan Amendment No. 2022-02; and
WHEREAS, the Planning Commission recommended the City Council approve Zoning Ordinance Map Amendment No. 2023-02, as well as General Plan Amendment No. 2022-02, by adopting Planning Commission Resolution No. 2024-04 at the aforementioned public meeting ; and
WHEREAS, the Zoning Ordinance Amendment intended to facilitate consistency between the existing use and the zoning district is considered a “project” by California Environmental Quality Act (CEQA); and
WHEREAS, the City has conducted an environmental analysis of the project, including the associated and has determined the project to be consistent with the 2035 General Plan and EIR certified by the City for the General Plan; and
WHEREAS, the City Council of the City of Sanger has also conducted a duly noticed public hearing to consider approval of Zoning Ordinance Map Amendment No. 2023-02, and after 113
all interested parties were given an opportunity to be heard and present evidence, the City Council now desires to adopt Zoning Ordinance Map Amendment No. 2023-02.

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

S ection 1 . Recitals. The City Council hereby finds that all of the facts set forth in the recitals above are true and correct and incorporated herein.

S ection 2 . CEQA. Pursuant to the authority and criteria contained in the California Environmental Quality Act (CEQA) of 1970, the City, as the Lead Agency, previously analyzed the proposed Project for consistency with the Environmental Impact Report (EIR) (SCH #2018031047) certified by the City for the 2035 General Plan, and adopted a Finding of Consistency for the Project. The City Council has fully considered the Finding of Consistency with the EIR, and has adopted the same concurrently with the approval of General Plan Amendment No. 2022-02, all of which were considered with the introduction of this ordinance.

The impacts associated with the proposed rezone were previously analyzed in the EIR and Finding of Consistency. The City Council further find that there is no substantial new evidence in the record that this project may have additional significant impacts that were not analyzed as significant adverse effects in the Finding of Consistency with the EIR. Additionally, there is no substantial new evidence of potentially significant off-site impacts and cumulative impacts that were not discussed in the Finding of Consistency with the EIR, and no potentially significant adverse effects peculiar to the project. Finally, the City Council finds that there are no previously identified significant effects, which as a result of substantial new information which was not known at the time the Finding of Consistency with the EIR was adopted, that have a more severe adverse impact than assessed in the EIR. As such, no further action is required under CEQA.

S
ection 3 . Zoning Amendment Consistency. The City Council finds that the proposed zoning map amendment is consistent with the goals, objectives, and policies of the Sanger General Plan. In this regard, the City Council finds that public necessity, convenience, general welfare, or good zoning practices justify adoption of Zoning Ordinance Map Amendment No. 2023-02.

Specifically, the change of zoning districts is consistent with the General Plan goals and policies, any operative plan, or adopted policy, and specifically implements the planned land uses in the General Plan. (See also General Plan p. 2-38.) The changes are also consistent with the purpose of the Development Code to promote the growth of the City in an orderly and s ustainable manner, and to promote and protect public health, safety, peace, comfort, and general welfare. The change is also necessary for good zoning practices to achieve the balance of land uses desired by the City and to provide sites for needed retail, commercial, and public facilities, consistent with the General Plan. The update is also consistent with the 2035 General Plan as updated by General Plan Amendment No. 2022-02.

S
ection 4 . Approval. The City Council adopts Zoning Ordinance Map Amendment 2023-02, with the APN number and a map depicting the parcels set forth in Exhibit “A” to this Ordinance. Exhibit A is incorporated by reference.
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S ection 5 . Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions, or applications of this Ordinance that can be given effect without the invalid provision or application, and to this end, the provisions of this Ordinance are severable. The City Council hereby declares that it would have adopted this Ordinance irrespective of the invalidity of any particular portion thereof.

Section 6. E
ffective Date. This Ordinance shall take effect on the thirty -first (31st) day after its adoption.

Sec tion 7. Publication. The City Clerk is authorized to cause this ordinance or a summary of this ordinance to be published in a newspaper of general circulation in the City of Sanger, within fifteen days after its adoption. If a summary of the ordinance is published, the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted at City Hall at least five days prior to the meeting at which the ordinance is adopted and again after the meeting at which it is adopted.

* * * * * * * * * * * * * * * * * * * * * * * *
The foregoing ordinance was introduced at a regular meeting of the City Council of the C
ity of Sanger held on March 21, 2024, and was passed and adopted at a regular meeting of the City Council held on , by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ATTEST: APPROVED:

Rebeca Padron
City Clerk
Frank Gonzalez, Mayor
City of Sanger

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Exhibit A

Change of Zoning Districts
Zoning Ordinance Map Amendment 2023-02 – Big Mama’s Rezone, Assessor Parcel Numbers: 315-101-05

Change of Zoning Districts for APN 315-101-05 from the C-P Administrative and Professional Office District to the C-1 Neighborhood Commercial District

EXISTING ZONING

116

NEW ZONING

C-1
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01236.0105/954558.1

CITY OF SANGER

PLANNING COMMISSION
RESOLUTION NO. 2024-04

GENERAL PLAN AMENDMENT NO. 2022-02
ZONING AMENDMENT NO. 2023-02

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANGER

RECOMMENDING THE CITY COUNCIL OF THE CITY OF SANGER I) APPROVE GENERAL PLAN AMENDMENT 2022 -02 – PARTIALLY REDESIGNATING REAL PROPERTY FROM THE “COMMERCIAL - OFFICE” AND “MEDIUM DENSITY RESIDENTIAL” DESIGNATIONS TO THE “NEIGHBORHOOD COMMERCIAL” AND “MEDIUM DENSITY RESIDENTIAL” DESIGNATIONS IN THE SAME
PROPORTIONS; II) APPROVE ZONING AMENDMENT 2023 -02 – ZONING

DESIGNATION CHANGE FROM THE ADMINISTRATIVE AND PROFESSIONAL OFFICE (C-P) TO THE NEIGHBORHOOD COMMERCIAL (C-1) DISTRICT; AND III)

ADOPT A FINDING OF CONSISTENCY

WHEREAS, Mohammed Aziz (“ Owner”) submitted an application to the City for a General Plan amendment and zoning ordinance amendment for certain property located 2431 Jensen Avenue (“Property”); and
WHEREAS, General Plan Amendment 2022-02 proposes to redesignate a portion of the Property from the Commercial - Office designation to the Neighborhood Commercial designation; and
WHEREAS, Zoning Amendment No. 202 3-02 proposes to rezone a portion of the Property from the C -P (Administrative and Professional Office) and R -1-6 (Single -Family Residential) districts to the C-1 (Neighborhood Commercial) and R -1-6 (Single -Family Residential) districts , consistent with the General Plan designations proposed in General Plan Amendment No. 2022-02; and
WHEREAS, the City has conducted an environmental analysis of the project and has been determined to be a project that is consistent with the 2035 General Plan and EIR certified by the City for the General Plan; and
WHEREAS, the Planning Commission held a duly-noticed public hearing on January 25, 2024, at which time all interested parties were given an opportunity to be heard and present evidence; and
WHEREAS, after considering all items related to this matter, the Planning Commission now desires to recommend that the City council approve General Plan Amendment 2022-02, Zoning Amendment No. 2023-02, and the associated finding of consistency under the California Environmental Quality Act (CEQA) for the project.
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01236.0105/954558.1
NOW, THEREFORE, BE IT RESOLVED the Planning Commission of the City of Sanger as follows:

1. Recitals. The Planning Commission hereby finds that all of the facts set forth in the recitals above are true and correct and incorporated herein.

2. CEQA. The Planning Commission recommends the City Council find the project is consistent with the Environmental Impact Report (EIR) (SCH #2018031047) certified by the City for the 2035 General Plan and is fully within the scope of the same . The EIR analyzed the impacts of development anticipated in the General Plan area. The 2035 General Plan and its EIR contemplated refinement of zone designations for properties. The impacts associated with both the proposed project were previously analyzed in the EIR. The Plann ing Commission further recommends the City Council find that there is no substantial new evidence in the record that this project may have additional significant impacts that were not analyzed as significant adverse effects in the EIR. Additionally, there is no substantial new evidence of potentially significant off -site impacts and cumulative impacts that were not discussed in the EIR, and no potentially significant adverse effects peculiar to the project.

Finally, the City Council is recommended to find that there are no previously identified significant effects, which as a result of substantial new information which was not known at the time the EIR was certified, that have a more severe adverse impact than assessed in the EIR. Given the forgoing, the P lanning Commission recommends the City Council adopt a Finding of Consistency for this project.

3. CEQA Approval and Mitigation Monitoring and Reporting Program. Based on the foregoing, the Planning Commission recommends the City Council adopt the Finding of Consistency prepared for the project, including the associated Mitigation Monitoring and Reporting Program, as the project will not result in any significant, adverse, environmental impacts greater than that assessed by t he EIR with the mitigation imposed by the EIR. The Planning Commission recommends the City of Sanger Community Development Department located at 1700 7th Street, Sanger, CA, 93657, be designated as the custodian of the documents and other materials that constitute the record of proceedings upon which the decision is based. The Planning Commission further recommends that the City Council authorize the Director, or designee, to execute and file with the Fresno County Clerk, as appropriate, a Notice of Determination for approval of the project.

4. General Plan Findings. The Planning Commission finds, and recommends the City Council find, that the proposed amendment is consistent with the goals, objectives, and policies of the Sanger General Plan. In this regard, the Planning Commission recommends the City Council find that public necessity, convenience, general welfare, and good practices justify adoption of General Plan Amendment No. 2022-02, approval is in the publish interest.

5. Recommendation of Approval of General Plan Amendment No. 2022 -02. The Planning Commission recommends the City Council approve General Plan Amendment No. 2022-02 to redesignate the applicable portions of the property from the “Commercial - Office” and “Residential – Medium Density” designations to the “Neighborhood Commercial” and “Residential – Medium Density” designations as more specifically identified on Exhibit “A” attached hereto and incorporated herein.

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01236.0105/954558.1

6. General Plan Consistency – Zoning Amendment. The Planning Commission finds that the zoning is consistent with the goals, objectives, and policies of the Sanger General Plan. In this regard, the Planning Commission recommends the City Council find that public necessity, convenience, general welfare, or good zoning practices justify adoption of Zoning Amendment No. 2023-02. Specifically, the pre -zoning change is consistent with the General Plan goals and policies, as well as any operative plan, or adopted p olicy. The change is also consistent with the purpose of the Development Code to promote the growth of the city in an orderly and sustainable manner, and to promote and protect the public health, safety, peace, comfort, and general welfare. The change is also necessary for good zoning practices to achieve the balance of land uses desired by the City and to provide sites for needed retail and commercial facilities, consistent with the goals, policies, and objectives of the General Plan.

7. Recommendation of Approval of Zoning Amendment No. 2023 -02. The Planning Commission recommends the City Council approve Zoning Amendment No. 2023 -02 for to amend the zoned district map for portions of the property from the C-P (Administrative and Professional Office) and R-1-6 (Single-Family Residential) districts to the C-1 (Neighborhood Commercial) and R-1-6 (Single-Family Residential) districts, as more specifically identified on Exhibit “B” attached hereto and incorporated herein. Said approval is recommended to be subject to a condition of zoning as follows:

Condition of Zoning: Development w ill require compliance with all applicable mitigation measures identified in the Mitigation Monitoring and Reporting Program for Environmental Impact Report (EIR) (SCH #2018031047) certified by the City for the 2035 General Plan , that apply to the project as determined by the Director of Community Development.

8. Effective Date. This Resolution shall take effect immediately. * * * * * * * * * * * * * * * * *
I HEREBY CERTIFY that the foregoing is a full, true, and correct copy of a Resolution duly and regularly adopted and passed by the Planning Commission of the City of Sanger, California, at a meeting held on the 25th day of January 2024, by the following vote:

AYES: CHAIR KEVIN CARTER, VICE CHAIR KEN GARCIA,
COMMISSIONERS: MARY LOPEZ, VICTOR ECHEVERRIA

NOES: NONE
ABSTAIN: NONE
ABSENT: COMMISSIONERS: ANTONIO AGUILAR, KARI DANISKA,

DREW ESQUER

Dated: January 25, 2024

David Brletic
Secretary of the Planning Commission
of the City of Sanger
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01236.0105/954558.1

Exhibit A
Existing and Proposed General Plan Designations
General Plan Amendment 2022-02
Assessor Parcel Number: 315-101-05

Existing General Plan Designation

Proposed General Plan Designation

Commercial - Office
Residential – Medium Density

Commercial - Neighborhood
Residential – Medium Density
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01236.0105/954558.1
Exhibit B
Existing and Proposed Zoning
Zoning Amendment 2023-02 – Assessor Parcel Number: 315-101-05 Existing Zoning Designation

Proposed Zoning Designation

C-P Administrative and
Professional Office
R-1-6 Single-Family
Residential
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Prepared by: __________________________ 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: March 21, 2024
Agenda Item No.: I-1

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Council Members
From: David Brletic, Community Development Director
Subject: Planning Commission Appointments
Attachments: Applications

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve M ayor Frank Gonzalez ’ appointment of Mary Lopez and Chaided Bouasavanh to the Planning Commission.

EXECUTIVE SUMMARY:

The Planning Commission vacancies were advertised on four different occasions in the Mid Valley Times, The Sanger Scene, the City website and Facebook. Applications were received from Mary Lopez, Andres Bellot, Jesalyn Harper, Hector Madrigal, and Chaided Bouasavanh. All applicants meet the residency requirements as stated in the City Code.

Mayor Frank Gonzalez and Mayor Pro Tem Daniel Martinez interviewed Mary Lopez on November 28, 2023, Andres Bellot on January 10, 2024, and the other applicants on March 4, 2024. The newly appointed commissioner Chaided Bouasavanh and reappointed commissioner Mary Lopez will serve a four-year term, expiring in January 2028.

BACKGROUND:

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

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

Sanger City Code Sec. 2-158 (a) The term of office of planning commissioners shall be four years.

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

REASON FOR RECOMMENDATION:

To fill two upcoming vacancies on the Planning Commission.

FISCAL IMPACT:

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

ALTERNATIVES:

The City Council may deny the recommendations of Planning Commissioner appointments by the Mayor and direct staff to reopen recruitments.

ACTIONS FOLLOWING APPROVAL:

The appointee names and contact information will be forwarded to the Secretary of the Planning Commission. An orientation will be scheduled with the newly appointed commissioner and their oath of office will be administered during the first Planning Commission meeting following appointment.

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Prepared by: Becky Padron 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: March 21, 2024
Agenda Item No.: I-2

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: City Council
From: Mayor Frank Gonzalez
Subject: Appointment to the Citizens Oversight Committee – Measure S Attachments: COC Candidate Applications
Memo from Police and Fire Chiefs

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve Mayor Gonzalez’s recommendation to appoint Hector Madrigal to fill a vacancy on the Citizens Oversight Committee – Measure S with a term ending June 30, 2025.

EXECUTIVE SUMMARY:

In January 2024, former Chairperson Monique Reyna resigned from her seat on the Citizen s Oversight Committee leaving a vacancy for the remainder of the term ending June 30, 2025. The recruitment to fill the vacancy was advertised in the Mid Valley Times, The Sanger Scene and the City Website.

Applications were received from Chaided Bouasavanh and Hector Madrigal.

Mayor Gonzalez and Mayor Pro Tem Daniel Martinez reviewed the applications and held interviews on March 4, 2024. The applicants were advised that the recommendation for appointments would take place at the March 21, 2024 City Council meeting.

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BACKGROUND:

As per Section 66-215 of the Sanger City Code, the Citizens Oversight Committee was established with the purpose of monitoring the expenditures of Measure S revenue. Section 66-215 (2) provides:

Candidates for committee membership shall be solicited through an open application process that is promoted through a broad- based recruitment process. Any Sanger resident of voting age is eligible to apply for committee membership, subject to the appointment categories specified herein.

The Sanger Police and Fire Chiefs will review applications and provide input to the mayor and council on applicants. All applications will be reviewed by the mayor and city council, who will collectively have the authority to make all final decisions on committee membership.

As required by Section 66-215, the Police and Fire Chiefs reviewed the applications and provided input.

REASON FOR RECOMMENDATION:

To fill a vacancy on the Citizen s Oversight Committee as a result of former Chair Monique Reyna’s resignation.

FISCAL IMPACT:

Committee members are paid $25 per meeting and the Committee meets once a month on the first Tuesday of the month. Special meetings are held occasionally.

ALTERNATIVES:

None.

ACTIONS FOLLOWING APPROVAL:

The oath of office will be administered at the next meeting of the Citizens Oversight Committee.

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SANGER POLICE DEPARTMENT

GREG GARNER, CHIEF OF POLICE February 27, 2024
February 27, 2024

TO: FRANK GONZALEZ
Mayor, City of Sanger

From: GREG GARNER, Chief
Sanger Police Department

GREG TARASCOU, Chief
Sanger Fire Department

SUBJECT: REVIEW COC APPLICATIONS

Sanger Fire Chief Greg Tarascou and I had an opportunity to review the applications received for consideration to fill vacancies on the Measure S Citizen’s Oversight Committee (COC), Below is a summary, in no particular order, of our review of their applications:

Applicant: Chaided Bouasavanh

Chaided, a resident of Sanger, listed 14yrs in the United States Army in the “training, experience, and/or education” portion of the application. The only other information Chaided supplied in the application was a statement in the “Briefly state why you wish to serve on the City of Sanger Citizen’s Oversight Committee,” which read: “To continue my service to this country and local communities.”

Applicant: Hector Madrigal

Mr. Madrigal has been a resident of Sanger for nineteen (19) years. He served 29yrs with the California Highway Patrol prior to retiring. He has an AA Degree in Administration of Justice from the College of the Sequoias. He has participated in multiple community activities and states his interest in joining the COC is to be a part of the “future growth of our city and ensure safety services are sufficient for public order.”

Candidate Bouasavanh presented limited information on the submitted application but indicated a background of service based on tis time in the US Army. Candidate Madrigal also has an extensive history in public service. We believe these candidates may possess the skills and traits essential to public service and may be viable candidates for the Citizen’s Oversight Committee.

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Prepared by: Approved by:

REVIEW: City Manager: Finance: City Attorney:

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

Public Hearing
Matter Initiated by a Council Member
Other:

Continued to:

For the Meeting of: March 21, 2024

Agenda Item No.: I-3

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: Nathan Olson, City Manager
Subject: Women’s History Month Silent Auction Donation Acceptance and Distribution

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council approve the donations from the Women’s History Month Silent Auction and approve the expenditure in the same amount to Peaches and Queens.

EXECUTIVE SUMMARY:

The Women’s History Month Planning Committee discussed holding a silent auction as part of Women’s History Month celebration. During discussions, the committee decided to use the proceeds to benefit Peaches and Queens, a local, woman owned business that recently had been rebuilt due to a fire. Local sponsors donated items for the auction with the expectation that Peaches and Queens would be the benefactor. Finance has set up an account to receive these funds and distribute.

BACKGROUND:

On March 7 th, Sanger City Council passed a Proclamation recognizing March as National Women’s History Month.

REASON FOR RECOMMENDATION:

City staff will be collecting donations from the silent auction. This item was not budgeted in the FY24 budget and must be approved by city council.
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FISCAL IMPACT:

No impact on the city’s general fund.

ALTERNATIVES:

City Council could not approve the expenditure to Peaches and Queens or allocate it to another source.

ACTIONS FOLLOWING APPROVAL:

City staff will add the donation to account 811-2672 and issue payment from same.

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