Agenda, regular meeting — Sanger City Council, July 17, 2025 (part 1 of 2)

AGENDA

SANGER CITY COUNCIL REGULAR MEETING
THURSDAY, JULY 17, 2025
6:00 PM

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

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

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

1. Chamber of Commerc
e Quarterly Report
AVAILABLE FOR REVIEW 72 HOURS

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

OFFICE AND THE SANGER CITY HALL
LOBBY.
1 E. PUBLIC FORUM
(This portion of the meeting is reserved for members of the public who wish 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.)
F. 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 rescheduled Regular Council Meeting and Special Meeting held on June 27, 2025, Reg Mtg. July 3, 2025
RECOMMENDATION: That the City Council appr ove.

2. SUBJECT: Warrants incl
uding Check Nos. 94545 through 94693 for the
month of May 2025 and Warrants including Check Nos. 94694 through 94989 for the month of June 2025.

RECOMMENDATION: Informational Item.

3. SUBJECT: The City Council
approve payroll for the month of June including
Direct Deposit Nos. 66827 through 67079; Payroll check Nos. 60375 through 60425; and Benefit Check Nos. 2118 through 2125.

RECOMMENDATION: That the City Council approve.

4. SUBJECT: Fire Depart
ment Monthly Report-May and June 2025.

RECOMMENDATION: Informational Item.

5. SUBJECT: Police Depar
tment Monthly Report-May and June 2025.

RECOMMENDATION: Informational Item.

6. SUBJECT: Resolution amending
the City’s Fiscal Year 2025 -2026 Position
Allocation and approval of modified Finance Director job description.

RECOMMENDATION: That the City Council adopt Resolution No. 2025-52 amending the city’s FY25/26 position allocation. The amended personnel allocation includes the addition of one (1) new, full -time Finance Director and eliminates the Assistant City Manager/Administrative Services Director.

7. SUBJECT: Extension of the A
greement between the City of Sanger and the
Sanger District Chamber of Commerce
RECOMMENDATION: That the City Council approve amendment No. 7 to the Agreement between the City of Sanger and the Sanger District Chamber of Commerce for their contractual services in the amount of $6,666.67 per month through June 30, 2026, and authorize the City Manager to execute.

City Council Agenda
July 17, 2025

Page 2 ends

2 8. SUBJECT: Establi
shing a Full-time Fire Prevention Inspector Position
RECOMMENDATION: That the City Council adopt Resolution No. 2025-53 approving new classification and setting a salary range for a full -time Fire Prevention Inspector position within the Fire Department and adopting a job description for the same.

9. SUBJECT: Participation
in the Medi- Cal Intergovernmental Rate Range
Program
RECOMMENDATION: That the City Council approve the following contracts:
 Intergovernmental Agreement re: Transfer of Public Funds between the City of Sanger and the California Department of Health Care Services  Health Plan Provider Amendment between the City of Sanger and Anthem Blue Cross
 Health Plan Provider Agreement between the City of Sanger and Cal - Viva Health

10. SUBJECT: Resolution A
uthorizing City Manager to Execute Grant Agreement
with the United States Department of Transportation
RECOMMENDATION: That the City Council adopt Resolution 2025-54 authorizing the City Manager to execute Grant Agreements and any amendments thereto with the United States Department of Transportation Relating to the Safe Streets and Roads for All grants.

11. SUBJECT: Receipt of U
pdate on Emergency Repairs at Wastewater Treatment
Plant Pursuant to Resolution No. 2025- 43 and Request to Continue Declaration of Emergency
RECOMMENDATION: That the City Council adopt Resolution 2025-55 continuing the Declaration of Emergency and receive the report from City Manager Regarding Emergency repairs at Wastewater Treatment Plant per Resolution No. 2025-43.

12. SUBJECT: Approve the P
urchase of a Vacuum Excavator from Vermeer
Manufacturing Company through RDO Equipment, Co., under Sourcewell Contract #110421-VRM
RECOMMENDATION: That
t
he City Council authorize the purchase of a new
Vermeer Vacuum excavator under Sourcewell Contract #110421- VRM for $102,766.78 and authorize the Public Works Director to sign the purchase documents on behalf of the City.

13. SUBJECT: Declara
tion of City Vehicles and equipment as Surplus Property.

RECOMMENDATION: That the City Council approve Resolution No. 2025-56, Declaring the property listed in Exhibit “A” as surplus property and authorizes the Sanger Purchasing Agent to dispose or transfer said property pursuant to Sanger City Code Section 2-212 and Government Code Section 37350.

City Council Agenda
July 17, 2025

Page 2 ends

3 14. SUBJECT: Professi
onal Service Agreement with Bear Electrical Solutions,
LLC for Traffic Signal and Lighting Maintenance
RECOMMENDATION: That the City Council approve a professional service agreement with Bear Electrical Solutions, LLC for Traffic Signal and Street Lighting Maintenance in the amount not to exceed $350,000 for a (3) three year period with two one-year options to extend, and authorize the City Manager to execute all necessary documents and to approve and execute any amendments to agreement, provided that such amendments do not increase the total agreement amount without further City Council approval.

15. SUBJECT: Parki
ng Ordinance Revision.

RECOMMENDATION: That the City Council waive the full reading, and adopt Ordinance No. 2025-05 amending Sections 70-61 and 70-62 of Chapter 70, Article III of the Sanger City Code Relating to Parking Limitations. The amendments reflect additions to address the parking and storing of recreational vehicles on city streets and residential property.

16. SUBJECT: Final A
cceptance-2024 Street Sealing Project
RECOMMENDATION: That the City Council:

1. Accept the work for the 2024 Street Sealing Project in the amount of $797,254.29;

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

3. Authorize payment of 5% retention in the amount of $39,862.71 to Pavement Coatings Company upon expiration of the 35-day lien period.

17. SUBJECT: Right of
Way Acquisition/Jensen Avenue & Indianola Avenue Traffic Signal Project
RECOMMENDATION: That the City Council adopt Resolution No 2025-57, which:

4. Approves the Right -of-Way Agreement for acquisition of property located at 11156 E Annadale Avenue (APN 315-040-57); and

5. Accepts the Grand of Easement for Public Streets, Utilities, and Related Purposes at the same property; and

6. Accepts the Grant of Temporary Construction Easement at the same property; and

7. Authorizes the City Manager to sign all documents on behalf of the City.

18. SUBJECT: Academy/C
hurch Avenue Pedestrian Bridge Informational Discussion RECOMMENDATION: INFO RMA TIONAL ITEM
City Council Agenda
July 17, 2025

Page 2 ends

4 G. PUBLIC HEARING

1. SUBJECT: Public Hearing to Levy Annual Assessments for Sanger Landscaping and Lighting Maintenance District No. 1.

RECOMMENDATION: That the City Council :

1. Conduct a public hearing regarding the annual assessment of the Sanger Landscaping and Lighting Maintenance District No. 1;

2. Approve Resolution No. 2025-58, Confirming Diagram and Assessment for the Annual Levy of Assessments for Sanger Landscaping and Lighting Maintenance District No. 1 for FY 25-26;

3. Direct the City Clerk to record this resolution with the Fresno County Office of the Auditor-Controller.

2. SUBJECT: Public Hearing to Levy Annual Assessments for Sanger Landscaping and Lighting Maintenance District No. 2.

RECOMMENDATION: That the City Council:

1. Conduct a public hearing regarding the annual assessment of the Sanger Landscaping and Lighting Maintenance District No. 2;

2. Approve Resolution No. 2025-59, Confirming Diagram and Assessment for the Annual Levy of Assessments for Sanger Landscaping and Lighting Maintenance District No. 2 for FY 25-26;

3. Direct the City Clerk to record this resolution with the Fresno County Office of the Auditor-Controller.

3. SUBJECT: Public Hearing to Consider the Proposed Annexation of Property Within Tract No. 6431, Phase I, into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and to Establish a Levy of Assessments for the Annexed Ter
ritory (Annexation No. 25-01).

RECOM
MENDATION: T hat the City Council:
conduct a public hearing and adopt Resolution No. 2025-60, a Resolution Confirming and Ordering Annexation into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and Establishing a Levy of Assessments for the Annexed Territory (Annexation No. 25-01).

H. CITY MANAGER/STAFF COMMUNIC ATION
I. REPORTS AND MATTERS INITIATED BY CITY COUNCIL MEMBERS (This portion of the meeting is reserved for the Mayor and Council M embers (i) to make brief reports on boards, committees, and other public agencies, and at public events, (ii) to initiate new matters and to request updates, and to initiate new agenda items. Under this section, the Council may take action only on any items specifically agendized and which meet other requirements for action.) City Council Agenda
July 17, 2025

Page 2 ends

5 J. 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 thi s 11h day of July 2025.

Lina Martinez, 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 assistance 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.

TRANSLATION SERVICES. Translation services in Spanish will be provided upon request.

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.

City Council Agenda
July 17, 2025

Page 2 ends

6 FRI
DAY, JUNE 27, 2025
5:00 PM

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

L TO ORDER
The
City Council called their Special Meeting to order at 5:06 pm.

B. RO

LL CALL
Pr
esent: Mayor Frank Gonzalez, Mayor Pro Tem Daniel Martinez, Council Member Michael Montelongo
Abs
ent: Council Member Esmeralda Hurtado, Council Member Dolores Melendez C. AGENDA AP
PROVAL
The
Council by motion of Council Member Montelongo approved the agenda as posted. The motion was seconded by Council Member Hurtado and approved by the following vote:

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

LIC FORUM
None
.

E. CL

OSED SESSION
The
Council adjourned to Closed Session at 5:15 pm.

1. Pur
suant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: Shelline Bennett, Lead Negotiator, Michelle Speer, Assistant City Manager, Amanda Champion, HR Manager Employee Organizations: Sanger General Employees Organization, Sanger Middle Management Organization, Sanger Police Officers Association, Sanger Firefighters Association, Stationary Engineers Local 39, Unrepresented/Confidential Employees and Executive Employees
Minutes of Special City Council Meeting

F-1
7 City Council Special Meeting Minutes
May 1, 2025

Page 2 ends

2. Pur
suant to Government Code Section 54957

PUBLIC EMPLOYEE APPOINTMENT/EMPLOYMENT
Title: City Attorney
The
Council reconvened their Special Meeting at 5:57 pm.

F. CI

TY ATTORNEY REPORT FROM CLOSED SESSION
No r
eportable Action
G. ADJOUR
NMENT
Be
ing no further business, the Council adjourned their Special Meeting at 5:59 pm.

ATTES
T:

L ina Martinez, City Clerk
8 MINUTES OF THE JOINT MEETING OF THE SANGER CITY COUNCIL,

SANGER HOUSING AUTHORITY, SANGER FINANCING AUTHORITY,

CITY OF SANGER AS SUCCESSOR AGENCY TO THE SANGER

REDEVELOPMENT AGENCY

FRIDAY, JUNE 27, 2025
6:00 PM

COUNCIL CHAMBER
1700 7TH 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 APPROV AL, ADDITIONS AND/OR DELETIONS

The Council by motion of Council Member Melendez 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. PUBLIC FORUM

Resident Rocha commented on a broken slide in the park on North Avenue. He expressed support for honoring Tom Flores. Additionally, he reiterated a concern he raised at the last meeting regarding the guidewire, which needs reflective tape, even though it is not Sanger equipment. He also noted that the office was not occupied and requested that he contact Mr. Olson to meet.

Resident Kevin Carter noted that Sanger has honored Tom Flores by naming a football stadium and a street after him.
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June 27, 2025

Page 2 ends

E. CONSENT CALENDAR

Council member Hurtado pulled item E-3 and E-5
Member of the public, J Rocha pulled item E-2.

The Council by motion of Council Member Hurtado approved items on the Consent Calendar, E-1 and E-4. 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

1. SUBJECT: APPROVED-Minutes of a Regular Meeting held on March 20, 2025; Rescheduled Regular Meeting held on June 10, 2025; Special Meeting held on June 17, 2025.

4. SUBJECT: APPROVED-Letter of Support Authorizing the County of Fresno to submit CalRecycle Application on Behalf of the City of Sanger.

J Rocha did not have a specific item to discuss but wanted to request a meeting with Mr. Olson, City Manager.

Council Member Hurtado requested staff to present item F-3, questioned if item went out to bid she is concerned that the city is relying on this company to have the expertise to bring the cost down, so she is making we are going through a fair bid process.

Esperanza Rosales PW Director-presented item F-3 and answered Council Member Hurtado concerns.

Council Member Melendez asked about cyber security.

Cory from Telstar- gave detailed information about the cyber security that the City of Sanger uses and the optional upgrades.

Council Member Hurtado requested staff to update on Item F-5. She asked if current contractors still working on this project and will there be additional contractors.

Esperanza Rosales PW Director-presented item F-5 regarding water emergency and answered Council Member Hurtado concerns.

Council Member Montelongo-asked City Manager about approximate date and time for the emergency.

Nathan Olson, CM- Answered Council member Montelongo’s questions. 10 City Council Meeting Minutes
June 27, 2025

Page 3 ends

Public Comment:

Resident – is concerned about how much we are spending, although he understands that its an emergency.

The Council by motion of Council Member Martinez after discussion to approve items E-2, E-3, E-5.

2. SUBJECT: INFORMATIONAL ITEM-Payroll for the months of April and May including Direct Deposit Nos. 66318 through 66826; Payroll Check Nos. 60293 through 60374; and Benefit Check Nos. 2102 through 2117.

3. SUBJECT: APPROVED-Professional Service Agreement with Telstar Instruments for Replacement of Wastewater Treatment Facility SCADA System.

5. SUBJECT: APPROVED-Receipt of Update on Emergency Repairs at Wastewater Treatment Plant Pursuant to Resolution No. 2025 -35 and Request to Continue Declaration of Emergency.

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

F. CONTINUED PUBLIC HEARING

1. SUBJECT: City of Sanger Operating and Capital Improvement Budget for Fiscal Year 2025-2026.

The city Council held a public hearing to discuss the City of Sanger Iperating and Capital Improvement Budget for Fiscal Year 2025-2026

Public Comment:

Victor Ruiz- the former Mayor of Sanger, wants to address concerns regarding transparency, core values, and the city's budget deficit. He noticed there was no budget binder available and had to search through the agenda packet to find budget information. He also noted that it is difficult to locate on the website.

He expressed concerns about discrepancies in the budget from 2024, to this budget in 2025 and these discrepancies raise significant concerns. He questions where the transparency is in the budget process and how does the city plans to address these issues while being conservative and adhering to budget constraints.

Additionally, he wants to discuss the hiring of a Parks and Recreation director, as the department is also facing a deficit. He finds it questionable to allocate $150,000 for this position when the city is currently in a deficit, and he seeks to understand the rationale behind this decision.

Joseph Rocha- Agrees with last speaker, and hiring more personnel and allowing raises when the city is in a deficit.

He is concerned that he is being told something different at different times and that makes him suspicious.

He also wants to address the crossing at Bethel and Almond, which has been included in the five-year improvement plan. He notes that the total cost has changed over the past few years compared to what was originally allocated. He believes it is crucial to complete this crossing and is worried about how the city is determining the costs involved. 11 City Council Meeting Minutes
June 27, 2025

Page 4 ends

Tom Nicolson- the former chairman of the downtown revitalization program, would like to request an extension on the façade program. He understands the importance of incorporating it into the general fund budget. The program is set to restart next month, and it has previously assisted local businesses and their owners. He would also like to express his gratitude to Counselor Hilda Montoy for her outstanding service.

Kevin Carter- spoke last week about topics he feels have not been adequately addressed. His first topic was West Avenue, where he reviewed previous years' capital improvement plans for the renovation from 3rd to 7th Street. He contacted staff, who informed him that the project would commence after the firehouse is completed. However, he does not see this project reflected in the current budget.

Regarding Measure S, now Measure R, he noted that there used to be Gang and Drug Prevention programs, but he has heard nothing about these initiatives recently.

Carter also discussed the ongoing concerns about the deficit, specifically mentioning the practice of taking money that has been earmarked for certain purposes and placing it into the general fund. He believes there needs to be a serious discussion about the deficit and our financial plans moving forward.

RESIDENT:A resident has a question for the city manager regarding the transfer of two firefighters to Measure S.

He wants to know if they need to be hired under Measure S. He agrees with all the previous speakers and expresses concern about the lack of communication. He emphasizes the importance of keeping constituents informed about what is happening.

Council member Hurtado pulled Resolution No. 2025-50

The council by motion of Council member Hurtado to adopt Resolution No. 2025-50 with designation of $68,000 for downtown revitalization. There was no second motion. Item does not pass.

Council member Montelongo pulled Resolution No. 2025-49

The council by motion of Council member Montelongo to not approve Resolution 2025- 49. The motion was seconded by Council member Hurtado and approved by the following vote:

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

Council Member Montelongo rescinded his previous motion to not approve Resolution 2025-49.

The council by motion of Council member Montelongo to adopt Resolution No. 2025-49 with the addition of adding “
Reserve to not be used unless it is brought back to council” after General Fund on #2.

5. Resolution No. 2025-49 amending the use of ARPA Funding;

12 City Council Meeting Minutes
June 27, 2025

Page 5 ends

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

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

The Council by motion of Mayor Pro Tem Martinez to adopt the following Resolutions:

1. Resolution No. 2025-45 approving the City Operating/Capital Budget (which includes the Measure S (R) Fiscal Year 2025-2026 Expenditure Plan);

2. Resolution No. 2025-46 establishing the Appropriations Limit for Fiscal Year 2025-2026;

3. Resolution No. 2025-47 authorizing the Regular Full-Time and Regular Part-Time positions in the City service effective July 1, 2025, in accordance with the operating budget for Fiscal Year 2025-2026;

4. Resolution No. 2025-48 adopting Master Salary Tables for all employees for Fiscal Year 2025-2026;

6. Resolution No. 2025-50 amending the Council designated $800K projects.

The motion was seconded by Council member Hurtado and approved with the following vote:

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

The City Council called for a recess of the City Council meeting and convened the Sanger Housing Authority.

2. SUBJECT: Sanger Housing Authority Operating Budget for Fiscal Year 2025-2026.

The Board of Directors held a public hearing to discuss the Fiscal Year 2025-2026 Budget.

Public Comment:

None

The board by motion of Board Member Martinez adopted Resolution No. 2025-01 approving the Sanger Housing Authority Budget for Fiscal year 2025-2026. The motion was seconded by Board Member Montelongo and approved by the following vote:

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

13 City Council Meeting Minutes
June 27, 2025

Page 6 ends

The City Council adjourned the Sanger Housing Authority and convened the Sanger Financing Authority.

3. SUBJECT: Sanger Financing Authority Operating Budget for Fiscal Year 2025-2026.

The Board of Directors held a public hearing to discuss the Fiscal Year 2025-2026 Budget.

Public Comment:

None

The board by motion of Board Member Montelongo adopted Resolution No. 25-01 approving the Sanger Financing Authority Budget for Fiscal year 2025-2026. The motion was seconded by Board Member Martinez and approved by the following vote:

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

The City Council adjourned the Sanger Financing Authority and convened the City of Sanger as Successor Agency to the Sanger Redevelopment Agency Meeting.

4. SUBJECT: Sanger Successor Agency Budget for Fiscal Year 2025-2026.

The Board of Directors held a public hearing to discuss the Fiscal Year 2025-2026 Budget.

Public Comment:

None

The City of Saner as Successor Agency to the Sanger Redevelopment Agency by motion of Board Member Martinez adopted Resolution No. 25-01 approving the City of Sanger as Successor Agency to the Sanger Redevelopment Agency Budget for Fiscal year 2024-2025. The motion was seconded by Board Member Hurtado and approved by the following vote:

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

Adjourn City of Sanger as Successor Agency to the Sanger Redevelopment Agency Meeting and Resume City Council Meeting

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Page 7 ends

G. DEPARTMENT REPORT

1. SUBJECT: Approval of Final Map, Agreements and Covenants for Tract No.6431.

1. The Final Map for Tract No. 6431;

2. The Subdivision Agreement for Final Map of Tract No. 6431;

3. The Improvement and Credit/Reimbursement Agreement, Tract No. 6431;

4. Statement of Covenants Affecting Land Development Acknowledging Right to Farm Law for the Final Map of Tract No. 6431;

5. Covenant Regarding Land Development for the Final Map of Tract No 6431 “Sanger Landscape and Lighting District No. 2”;

6. Covenant Regarding Land Development for the Final Map of Tract No 6431 “Community Facilities District No. 2005-01”; and

7. Agreement for Common Use of Easements.

Engineer Josh Rogers Presented

Public Comment:

None

The Council by motion of Council member Montelongo to adopt Resolution No. 2025-51. 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

H. CITY MANAGER/STAFF COMMUNICATION

City Manager introduced and welcomed Lina Martinez as the new city clerk and executive assistant as of Monday. Saturday there will be Rumble in the Park 12 to 4 pm at the youth center and 4th of July coming up.

I. REPORTS AND MATTERS INITIATED BY CITY COUNCIL MEMBERS

Mayor Pro Tem Martinez

1. We adopted a trailer ordinance- Will it come to the next agenda.

2. Consider canceling the July 3, 2025 Council meeting
Council member Hurtado

1. Congratulate Lina on coming on board

2. Thanked City Attorney Hilda for her service

3. Appreciates everyone being here for the budget and it is crucial to have workshops in the future.

4. Wants a consensus to bring potential funding for downtown revitalization

5. Happy Birthday to Josh

6. Hope to see everyone at the 4th of July event and thanked Chamber for tickets. 15 City Council Meeting Minutes
June 27, 2025

Page 8 ends

Counc
il Member Montelongo

1. Congratulate Lina on her new job

2. Thanked Hilda for her time at the city and appreciates her

3. Thought Mr. Rocha brought up Kelly park and the slide that is unsafe.

Co
uncil Member Melendez

1. Thanked Hilda for everything and giving good advice

2. Congratulate Lina on her new position

3. Wanted an update on JFK Park, speciﬁcally the swing

4. Wanted status of Splash Pad Grant she presented.

5. Wants to make sure parks are clean for the upcoming holiday

6. Hope to see everyone at the 4th of July Event
Mayor Frank Gonzalez

1. Thank you to public works

2. Happy Birthday Josh

3. Thanked Hilda for always taking his calls and keeping the city out of trouble.

4. Welcomed Lina aboard

5. Thank you for all coming for the budget talks.

F. ADJOUR
NMENT
Be
ing no further business, the Council adjourned their meeting at 8:38 pm.

Atte
st:

Li na Martinez, City Clerk
16 THURSDAY, JULY 3, 2025
6:00 PM

COUNCIL CHAMBER
1700 7
TH Street, Sanger, California 93657

There was no quorum for the regular
meeting of July 3, 2025, and as such no
meeting took place. All items were
automatically continued to the next regular
meeting scheduled for July 17, 2025, at
6:00 pm.

ATTEST:

Lina Martinez, City Clerk
Minutes for Regular Council Meeting

17 Prepared by: Lina Martinez Approved by: _Nathan Olson_____________________ REVIEW: City Manager: _NCO_____ 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: July 17, 2025
Ag enda Item No.:

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and City Council
From: Karla Camarena, Finance Manager
Subject: Warrants
RECO
MMENDATION:

Th
is is not an action item. Warrants including Check Nos. 94545 through 94693 for the month of May 2025 and Warrants including Check Nos. 94694 through 94989 for the month of June 2025.

F-2
18 apChkLst
0510212025 1:00:49PM
Bank
Gheck #
FinalCheck List
City of Sanger
Page: 1
Amount Paid Gheck Total
218.38 218.38
waap WESTAMERICA BANK
Date Vendor
94545
94546
94547
94548
94549
94550
94551
94552
94553
94554
94555
94556
94557
94558
94559
94560
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t212025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
12825
10494
00025
04173
12823
07024
12200
1 0768
07501
11225
12694
12817
12739
12810
11599
02464
lnvoice
REFUND
5515651402
9159981 167
1 7601 9
174912
278166
278167
REIMB
REIMB
REIMB

PERDIEM
3t31t2025
4t8t2025
4t23t2025
4t4t2025
4t21t2025
4t24t2025
4t24t2025
304.10
204.37
234.63

43.14 975.00
975.00

82.00 508.47
277.77
1,950.00

82.00 4,234.12
231.50

90.00 522.22
58,547.46
180.00
458.01
277.00
123.82
1,778.85

83.00 Inv Date Description
4t21t2025 AMB 2024221006ADAMS, LARRY

AIRGAS USA LLC
ALERT-O.LITE, INC.

ALL VALLEY SPRAY

ALONSO, JULIA

BARBA, ERIKA

BARRAGAN, CASIMIRO

BUCIO, RAMON

CANON FINANCIAL

CENTRAL VALLEY

OXYGEN CYL RENTAL

OXYGEN (MEDICAL)

PARKS/MAINT SUPPLIES

PARK SUPPLIES

WEED CONTROL

EMT RECERTIFICATION
AMERITAS 301379
301 379
AQUA PUMP & MOTOR 1864

ARGUELLO, SERGIO REIMB
AT&T MOB|L|TY 831514171
AXON ENTERPRISES, INC 336117
B&M SUPPLIERS LLC 44
4t21t2025
4t28t2025
4t18t2025
DENTAL COVERAGE 4118125
DENTAL COVERAGE 4125125

R&M LIFT STATION
2,220.00
2,014.12
231.50

90.00 522.22
58,547.46
180.00
106.00
352.01
277.00
123.82
1,778.85

83.00 412812025 GYM (FEB/MARvAPR)
411912025 CELL PHN CHRGS
41112025 BODY WORN CAMERAS
211312025 SAFETY SUPPLIES
4t25t2025
4t612025
4t25t2025

INSPECTOR CERT RENEWAL

UNIFORM PANTS
PER DIEM 4t28-5t2t25
Ref000106923 412312025
3981 61 52 4t11t2025
UB Refund Cst #00026398

COPIER LEASES & USAGE
DRUG SCREEN34001 1 3t5t2025
Page: 1
19 apChklst
0510212025 1:00:49PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
94561 5t2t2025 00922
Voucher:
94562 5t2t2025 08477
Voucher:
(Continued)

CHEVROLET BUICK GMC
lnv Date Descriotion
912512024 REC TRUCK - AC MAINT
21412025 VEHC MAINT'19 CHEV
411512025 VEHC MAINT'17 CHEV
4114t2025 VEHC MAINT'22 CHEV
411812025 INTERNET SRV
41712025 INTERNETSRV-PD
41812025 CABLE SRV-PD
10fi62024 ANNL GRNDWTR 24
10n612024 ANNL GRNDWTR 24
4t29t2025 REGTST (N.RYAN)
Page: 2
Amount Paid Gheck Total
2,791.23
966.37
585.82
546.83
277.53
242.98

56.60 987,500.00
4,890.25
987,500.00
577.11
987,500.00
987,500.00
750.00750.00
FinalCheck List
Gity of Sanger
lnvoice
165750
177325
183373
1 83453
215187
234428
5646
426094563
94564
94565
94566
94567
94568
94569
94570
94571
94572
94573
94574
94575
94576
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5tzt2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
001 83
001 83
00200
0051 5
12826
12162
00245
12562
12827
12664
12811
12360
07174
12807
938959
936208
24-2796
1 5635
1 5653
81 2858
4t17t2025
4t10t2025
4t23t2025

COMCAST CABLE

CONSOLIDATED

CONSOLIDATED
CPCA

CURTIS&SONS,LN

DE LA SANCHA, ISRAEL

DEFINITIVE STAFFING

DEPARTMENT OF

DG CONSTRUCTION INC

EDUCATION &
42604
11282
25-456
EVERGREEN SOLUTIONS, 1387-2
FERNANDEZ MENDOZA, Ref000106924

FRESNO COUNTY REGIST
FRESNO TRUCK CENTER 1222571
GARCIA-LOPEZ, HECTOR Ref000106920

PAIL SILV-EX
GLOVES

CURRENCY RETURN

OFFICE SUPPORT

ALCOHOL TESTING

NORTH&GREENWOOD-PPR

ED MATERIALS

CONSULTANT
UB Refund Cst #00026903

PARAMEDIC PROGRAM
359 DIAG/REPAIR
UB Refund Cst #00025280
4t18t2025
4t25t2025
4t10t2025
1,236.99
248.69

10.00 1,320.00
1,320.00
280.00
50,836.77
1,561.86
10,375.00

78.08 17,640.00
4,887.67

4.99 1,485.68

10.00 2,640.00
280.00
50,836.77
1,561.86
10,375.00

78.08 17,640.00
4,887.67

4.99 b 4t22t2025
4t2112025
1t16t2025
4t23t2025
3r2st2025
4t3t2025
4t23t2025
Page:2
20 apchkLst
05t02t2025
Bank:

Check #
94577
94578
94579
94580
94581
94582
94583
94584
94585
94586
94587
94588
94589
94590
94591
94592
94593
(Continued)

GARZA, RAMIRO

GORDON INDUSTRIAL
HARTFORD.PRIORIry

HERNANDEZ FUENTES,

IRAZOQUI, MARIO

JACK'S REFRIGERATION,

KIMBALL MIDWEST

LANDA, EPIFANIO MOJICA

LANGUAGE LINE

LAW & ASSOCIATES

LES SCHWAB TIRES

LESLIE'S POOLMART INC
LIFE ASSIST, INC.

MADRIGAL, MONIQUE

MANZO, TIFFANY

MARTINEZ, JOSE

METRO UNIFORM &
Page: 3
Amount Paid Check Total
235.00 235.00
lnv Date Description
4129t2025 PER D|EM 5t28-5t31t25
411512025 CAUTION TAPE
411112025 WHEELS
51112025 EMP LTD & LIFE INS-MAY
412312025 UB Refund Cst #00026311
412912025 PER D|EM 4t28-5t2t25
1 1 12612024 HEATER SERVICES
311412025 HARDWARE SUPPLIES
412312025 UB Refund Cst #00025376
313112025 TRANSLATION SRV
412112025 BACKGRD INV-FD
FinalGheck List
City of Sanger1:00:49PM
waap WESTAMERICA BANK
Date Vendor
5t2t2025
Voucher:
5t212025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t212025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
081 51
06920
08753
12809
06807
00445
08685
12808
02223
06438
10019
09489
00534
12813
12824
12590
06571
Invoice

PERDIEM
5501 864
5501696
869169
Ref000106922

PERDIEM
77204
1 031 65878
Ref0001 06921
1 1 58301 1
25-059
56400401966
56400402160
44890
44923
1 590867
1588288
Ref0001 06926
REFUND
1 294055
294855
4t17t2025
4t18t2025
4t1112025
4t12t2025
4t17t2025
41912025
4t23t2025
151.66
133.46
2,827.07

99.64 524.80
189.00

37.73 154.21

14.01 1,600.00
1,744.50
436.12

78.86 70.95
988.64
291.96

34.65 35.00
1,240.00
693.23
635.33
285.12
2,827.07

99.64 524.80
189.00

37.73 154.21

14.01 1,600.00
2,180.62
149.81
1,280.60

34.65 35.00
1,240.00
1,328.56

TIRES - PD

TIRE - PD

POOL CHEMICALS

DEFIB PADS

IV SOLUTION
UB Refund Csl#00027377
4t2t2025
4t23t2025
4t3t2025
4t24t2025
YBB - E.MEDELLIN

SENIOR LUNCHEON (CINCO

CODE ENFORCEMENT

CODE ENFORCEMENT
Page: 3
21 apGhkLSt
0510212025 1:00:49PM
Bank
Check #
94594 512t2025
Voucher:
512t2025
Voucher:
94595
94596 5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
94597
94598
94599
94600 5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
94601
94602
94603
94604
94605
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
MID VALLEY DISPOSAL 3107816
MOORE TWINING 2502162
2502161
2502009
2502010
2502361
2502008
2502362

REIMBMUNOZ, BERTHA

NAVIA BENEFIT

NVB EQUIPMENT INC

OFFICE DEPOT
Page: 4
Amount Paid Check Total
689.94 689.94
lnv Date Description
11 I3OI2O24 COMPOST MATERIALS
FinalGheck List
City of Sanger
09920
08962
12164
11735
071 68
03356
08739
12822
12062
12307
00693
03989
4121t2025
4t21t2025
4t16t2025
4t16t2025
4t23t2025
4116t2025
4t23t2025
4t28t2025
4t16t2025
5t2t2025
4t17t2025
4t19t2025
4t10t2025
3t6t2025
140.00

40.00 20.00
582.00
298.00
202.00
202.00

90.00 1,484.00

90.00 417696421001
41 7701 663001
41 17701666001
191319
1 89590
REFUND

WATER TESTING

WATER SAMPLING

GYM (FEB/MAR/APR)

STANDING DESK

HR SUPPLIES

WIPER BLADE/FLUID
TRUCK 419 SUPPLIES

TINY TOT - ORTIZ

O'REILLY AUTO PARTS

ORTIZ, ALYSSA

PEREZ, SILVESTRE

PEREZ, VIANEY

PIONEER EQUIP CO

PROFESSIONAL PRINT &
1 0973536 4t29t2025 COBRA COVERAGE (APR)
7120 4t14t2025 A358 AC SRV
200.00
3,297.89
237.55
139.14

8.93 89.99

50.00 50.00
105.00

87.00 257.66
1,031.37
200.00
3,297.89
385.62
139.99

50.00 105.00

87.00 257.66
1,031.37
REIMB 4t26t2025
REIMB 4t28t2025
2C104168 4t14t2025
125062 4t16t2025

WATER TREATMENT

GYM (FEB/MAR/APR)

MOWER BLADE

SEWER QUESTIONAIRE
Page: 4
22 apchklst
0510212025 1:00:49PM
Bank
Check #
94606
waap WESTAMERICA BANK
Date Vendor
5t2t2025 06201
Voucher:
(Continued)

PROVOST & PRITCHARD

QUAD KNOPF, INC

QUADIENT INC

RANDSTAD

RAWLINGS COMPANY

REYES, ROSA

ROCKEEZ ENGINEERING

RUIZ CERRILLO, AIDA

RYAN, NICOLE

SALVADOR, MICHAEL

SERNA, JOSE

SERPA'S AUTO & TIRE

SIGNMAX

SITEONE LANDSCAPE

SOUTH CO VETERINARY
Page: 5
Amount Paid Check Totallnv Date Description

PROF SRVS (KINGS BASIN)

PROF SRVS (SKGSA)

PROF SRVS (KINGS BASIN)

PROF SRVS (KINGS BASIN)
CEQA SRVS 240192"01
FinalCheck List
City of Sanger
94607
94608
94609
9461 0
9461 1
94612
9461 3
94614
9461 5
94616
94617
94618
9461 I
94620
5t2t202s
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
512t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
04028
09429
02489
1 0048
10823
12659
12814
12163
12818
12660
06704
07081
09290
07309
lnvoice
113419
114299
115289
114855
114310
115297
126870
61 853091
35988589
35988591
REFUND
APR
12-4474
Ref000106927

PERDIEM
REIMB
REIMB
11547
49764
152561847-1
152577098-1
2901 08
9t27t2024
10125t2024
11t27t2024
11t19t2024
10t25t2024
11t27t2024
3t13t2025
12,210.00
6,516.00
4,3s4.00
2,879.00
260.45

27.02 695.00
173.38
1,582.20
1,332.80
1,111.27
26,246.47
695.00
173,38
2,915.00
1,111.27
401 .10
8,300.00
200.00
219.00
158.74

19.18 1,710.16
985.99
828.49

94.00 313112025 POSTAGE METER RENTAL
4113t2025
4t13t2025
2t5t2025

TEMP LABOR SRV

TEMP LABOR SRV
AMB#2024069175
4t30t2025
3t12t2025
4t23t2025
4t2912025
4t812025
4t18t2025
4t17t2025
4t16t2025
401.10
8,300.00
200.00
219.00
158.74

19.18 1,710.16
985.99

ZUMBA INSTRUCTOR

FD FIRE HYDRANT
UB Refund Cst #00027382
PER DIEM 514-5Ni25

TONER/INK
MILEAGE PE 4118125
C120 VEHC MAINT

STREET SIGNS
4t24t2025
4t24t2025
4t17t2025

SPRI NKLER SUPPLES/REPAI R

LANDSCAPE REPAIRS

ACO SRV
417.15
411.34

94.00 Page: 5
23 dpChklst
0610212025 1:00:49PM
Bank: waap WESTAMERICA BANK
Check# Date Vendor
94621
(Continued)
lnvoice
STANCRAFT TROPHIES & 3072
3071
SUBURBAN PROPANE 543944
SWANSON FAHRNEY 251703

TRANS UNION LLC
Page: 6
Amount Paid Gheck Totallnv Date Description

AWARDS (CHAMBER)

PLAQUE (WOMAN OF YEAR)

PROPANE
FinalCheck List
City of Sanger
94622
94623
94624
94625
94626
94627
94628
94629
94630
94631
94632
94633
94634
5t212025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
09858
11796
08757
04117
10448
09303
04768
12815
12812
08709
04798
04321
09687
11213
4t1t2025
3t31t2025
4t8t2025
135.91

53.82 481.60
123.11
189.73
481.60
123.11
275.00
259.99
21,226.92
2,333.62

55.62 166.75
266.07
2,034.52
1,692.02
1,240.00
181,482.66
1543971
10444798
11444527
2331292
62447
6244
677145
30020687
30020687
2686023
2659242
14328
14329
I

95.00 90.00

90.00 259.995t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
5t212025
Voucher:
5t2t2025
Voucher:
5t2t2025
Voucher:
512t2025
Voucher:
412212025 VEHC MAINT'23 NISSAN
1212512024 CREDIT CHECKS-BASIC SRV
1012512024 CREDIT CHECKS-BASIC SRV
1 1 12512024 CREDIT CHECKS.BASIC SRV
4I3OI2O25 BROADBAND YARD (MAY)UNWIRED BROADBAND

US BANK

USA BLUE BOOK

VALADEZ, ANISSA

VARGAS MENDEZ, JOSE

VERIZON WIRELESS
VSP

VULCAN MATERIALS CO

WEST STAR

WEST VALLEY
4t15t2025
4t15t2025
4t9t2025

SALES TAX

CALCARD PMT
C12 ANALYZERS

RETIREES VISION INS-MAY

RETIREES VISION INS-MAY
SAND

ASPHALT

PRESSURE TEST

PRESSURE TEST
WELL 22IPPR 1
-2.61
21,229,53
2,333.62

55.62 166.75
266.07
Ref000106928 412312025 UB Refund Cst #00027563
Ref000106925 412312025 UB Refund Csl#00027291
6110958446 4t13t2025 TOUGHBOOKCOMPUTERS
4t19t2025
4t19t2025
1t31t2025
1t31t2025
4t18t2025
4t1812025
3t3t2025
2,026.30

8.22 1,199.22
492.80
620.00
620.00
181,482.66
Page:6
24 ipChklst FinalCheck List
City of Sanger0510212025 1:00:49PM
Bank : waap WESTAMERTCA BANK
Gheck # Date Vendor
94635 5t2t2025 00931
Voucher:
(Continued)
Page: 7
Amount Paid Check Totallnv Date Description

NORTH SANGER GRDWTR

BETHEL AVE REHAB-CITY

ALMOND AVE RECONSTA

LOCAL STREETS IMPR CIP

LOCAL STREET IMPR PROJ

UTILITY MASTER PLAN

JENSEN RECONSTRUCTION

TOMBSTONE WATER
QUALIry-CA SEWER TRUNK
2025 STREET SEALING PROJ

SANGER LEAD & COPPER

SGMA IMPLEMENTATION
SANGER PERMIT 250071

GEARY AVE IMPROVEMENT

NWC BETHEL & CALIFORNIA

LOCAL STREET IMPR PROJ
2024 ENCROACHMENT
WELL 28
SPR 2022-05 SGR RETAIL CTR
TRACT 6327-GRNWD

STANDARD PLAN UPDATES
2025 ENCROACHMENT

LOCAL STREETS IMPR CIP

NORTH & GRNWD SWR LIFT

BETHEL & ALMOND TRAFFIC

SANGER WDRS
WELL22

JENSEN & INDIANOLA TRAFF
25-26 CMAQ/STBG APP

SANGER GENERAL ENG

CESAR CHAVEZ LIGHTING
WELL 19
WELL 12 & 14 REHAB

SOMERSET SUBDIV

FIRE STAT REMODEL

YAMABE & HORN
lnvoice
53129
531 35
53136
53141
531 33
53127
531 53
531 30
531 51
53154
531 50
53122
531 63
53152
531 58
531 34
53146
53148
53132
53125
53126
531 59
53142
53124
53138
53121
531 31
53137
53160
53123
53140
53128
531 55
531 39
53143
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4111t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t1112025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4111t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4t11t2025
4,330.40
3,892.25
3,645.14
3,090.55
1,796.84
1,577.50
1,500.00
1,365.00
1,273.75
875.00
545.00
481.25
390.00
345.00
331.25
245.00
179.10
155.00

87.50 86.70

86.25 67.40
5,773.75
5,678.55
5,258.75
4,752.00
31,701.90
12,932.70
10,488.90
9,445.00
8,647.60
8,332.50
8,112.50
7,685.85
6,972.85
Page: 7
25 dpChklst FinalGheck List
Gity of Sanger
411112025 VETS MEM PLAZAPZ 6,111.00
Sub total for WESTAMERICA BANK:

Page: 8
Amount Paid Gheck Total
158,239.73
2,574,739.42
0510212025 1:00:49PM
Bank : waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
53157
lnv Date Description
Page: 8
26 SpChltLst
O5|0A2O25 1:00:49PM
91 checks in this report.

FinalCheck List
Gity of Sanger
Grand TotalAllGhecks:

Page: 9
2,574,739.42
Page: 9
27 apchklst
0511612025 11:23:324M
Bank
Check #
FinalCheck List
City of Sanger
Page:1
Amount Paid Check Totallnv Date Descriotion

OXYGEN CYL RENTAL

OXYGEN (MEDICAL)
VEHC #514 MAINT

CELL PHN CHRGS (PW/CD/RI
CELL PHN CHRGS-FD #28728
SAFTEY BOOTS (D.LOPEZ)

TRAINING COURSE/TOVAR &

GYM (FEB/MAR/APR)
PETTY CASH 23.24

VEHICLE LINING & RACK
O&M NB. MAY

O&M NB - APR

OFFICE SUPPORT

MAY LEASE
waap WESTAMERICA BANK
Date Vendor
94636
94,637
94638
94639
94640
94641
94642
94643
94644
94645
94646
94647
94648
94649
94650
94651
5t1612025
Voucher:
5t1612025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5l't6t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t1612025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t1612025
Voucher:
5t1612025
Voucher:
10494
04701
07501
07501
12023
00114
1 0678
09727
12833
12618
12162
11371
12792
12559
09307
11324

AIRGAS USA LLC

APACHE SMOG INC

AT&T MOBILITY

BOOT BARN INC

CALIFORNIA BUILDING OI

CAMARENA, KARLA

CITY OF SANGER/PETTY

CLOVIS TRUCK CENTER

CUSTOMIZED WATER SY

DEFINITIVE STAFFING SC

DELTA PROPERTY MANA(

DON'S MINI STORAGE

EAGLESHIELD PEST CON

EMPLOYAMERICA

ENTERPRISE FM TRUST
lnvoice
5516352745
9160452090
55294
28730591 161 3
287288454255
476588
1 8483
REIMB

PETTY CASH
26965
25-201012
25-201009
15675
15696
MAY
JUNE
10629
40D2510
5331400
4t30t2025
4t2312025
5t1t2025
297.29
242.66
688.52
789.14
481.12
195.24
210.00

90.00 737.51
4,824.34
39,215.00
39,215.00
1,320.00
1,254.00
9,225.00
100.00
504.00
6,682.23
,1,640.60
539.95
688.52
789.14
481.12
195.24
210.00

90.00 737.51
4,824.34
78,430.00
2,574.00
9,225.00
100.00
504.00
6,682.23
1,640.60
5t2t2025
5t2t2025
4t23t2025
2t26t2025
5t9t2025
5t12t2025
5t1t2025
5t1t2025
4t1t2025
5t2t2025
5t9t2025
5t1412025
5t212025
5t5t2025
4t3012025
5t312025

HR STORAGE

PEST CONTROL SERVICES

PARK MAINT - APR
CAR RENTL (J. JOHNSON) #6
Page: 1
28 apGhklst
0511612025 11:23:324M
waap WESTAMERICA BANK
Date Vendor
5t16t2025 04821
Voucher:
5t16t2025 00318
Voucher:
5t1612025 04867
Voucher:
5t1612025 00326
Voucher:
5t16t2025 00331
Voucher:
(Continued)
lnvoice
FERGUSON ENTERPRISE 5877 894
5604258
5700722
5700722-1
657376
656165
FRESNO COUNTY DEPT ( 6027
FRESNO COUNTY SHERII 22368
22638
22161
FRESNO COUNTY TREAS 339522
Page: 2
Amount Paid Gheck Totallnv Date Descriotion
41212025 CHAVEZ PARK
11t25t2024 PARKS
1t13t2025 PARKS
1t15t2025 PARKS
4I3OI2O25 PARKS SVC
313112025 PARKS SVC
51112025 DISPATCHING SERVICES
111512025 PRISONER PROCESSING
412812025 PRISONER PROCESSING
1012812024 ASST SANGER PD
5t2t2025 HAZ MAT YARD #170141
51612025 BULK CO2- SWIMMING POOL
4t30t2025 POOL PH CTRL
12t31t2024 CREDTT
51812025 REIMB-FLAG CLEANING
FinalCheck List
Gity of Sanger
Bank
Check #
94652
94653
94654
94655
94656
94657
94658
94659
94660
94661
94662
94663
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5r16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
63576533
91703416
63513542
REIMB
202072-37-40
720902
82631
706889
706886
77962
7534
5t12t2025
5t12t2025
4t18t2025
223.78

43.33 26.58
m.58

8.95 8.95
1,489.00
2,275.56
1,336.44
879.16
1,452.00
324.21
114.00
-114.00

35.00 2,766.91
239.65
169.00
338.17
1,489.00
4,491.16
1,452.00
324.21

35.00 16,261.00

65.00 9'16.01
3,006.56
169.00
07095
11282
10739
06804
10263
00445
12829

FRESNO OXYGEN, INC,

GUERRA, JESSICA

HEALTH MANAGEMENTA

HOFFMAN SECURITY
I NDUSTRIAL ELECTRICAI.

ITRON, INC.

JACK'S REFRIGERATION,

KINGSBURG TRUCK CEN
2t13t2025 CONSULTTNG (MEDTCARE) Jl 16,261.00
4I2OI2O25 SECURITY SERVICES 65.00
411712025 WELL TAGENERATOR . ANNI 916.01
ITRON HOST SVS- 6602 JAN
ITRON LEAK DETECT 6601 JL

LABAC UNIT MAINT
511212025 FORD F25O UTILITY TRUCK 34,970.16 34,970.16
Page.2
29 'apchk[st'
0511612025 1l:23:324M
Bank: waap WESTAMERICA BANK
Check# Date Vendor
94664 5t16t2025 00533
Voucher:
(Continued)
LIEBERT CASSIDY WHITI\
LIFEASSIST, INC.

LOZANO SMITH

MCCLATCHY COMPANY L
MIGHTY MART INC.

FinalGheck List
City of Sanger
Page: 3
Amount Paid Check Totallnvoice lnv Date Description
94665
94666
94667
94668
94669
94670
94671
5r16t2025 00534
Voucher:
5t16t2025 02614
Voucher:
5t16t2025 12494
Voucher:
5t16t2025 06909
Voucher:
5t16t2025 00811
Voucher:
5t16t2025 11795
Voucher:
5t1612025 08717
Voucher:
292550
292553
292548
292552
292549
292551
1594259
1 595698
2245153
2245154
2245158
2245157
2245148
2244597
299908
3131t2025
3t31t2025
5t12t2025
3t31t2025
3t31t2025
3t31t2025
4t29t2025
5t1t2025
4t10t2025
4t10t2025
4t1012025
4t10t2025
4t10t2025
4t10t2025
4t30t2025
19,223.00

3.727.50
1,260.00
697.50
225.00
180.00
2,949.52
703.60
7,191 ,50
780.25
617.50
357.50
227.50
118.50
2,725.53
25,313.00
3,653.12
9,292.75
2,725.53
975.40
3,733.00
100.00
NEFOTIATIONS 2025

PROF LEGAL SRVS

AMB SUPPLIES

MED SUPPLIES

PROF LEGAL SRVS

PUBLIC NOTICE
043025
MINERAL KING PUBLISHII 717557
717241
717240
717253

MIRELES, MARIA NATALI REIMB
MONTOY LAW CORPORA 9035
4t30t2025 FUEL (PW)
4t28t2025
3t31t2025
3t3112025
4t3t2025
412212025

PUBLIC NOTICE

REIMB- STATE FIRE TRAININ(
975.40
1,519.00
999.00
630.00
585.00
100.00
5t1t2025 PROF LEGAL SERVICES (MAt 11,938.00 11,938.00
Page: 3
30 'apchkt st'
OSt16t2O25'11 =23t32AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
94672 5t16t2025 08962
Voucher:
94673 5t16t2025 11987
Voucher:

MOORE TWININGASSOC

NWESTCO LLC

OFFICE DEPOT

PAPE MATERIAL HANDLII

PLACER TITLE COMPANY
FinalGheck List
City of Sanger
Page: 4
Amount Paid Check Totallnv Date Description

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER TESTING

FUEL PUMP REPAIR

CHECK CONNECTIVITY OF P

PUMP REPAIR

OFFICE SUPPLIES

BATTERY INSTALL

ELECTRIC CAR MAINT

TITLE REPORT
(Continued)
lnvoice
94674
94675
94676
94677
94678
94679
4t16t2025
4t16t2025
4t30t2025
4t30t2025
5t6t2025
4t22t2025
4t30t2025
4t16t2025
413012025
5t8t2025
4t2212025
4t22t2025
4t23t2025
2t7t2025
4t3t2025
4t16t2025
4t16t2025
4116t2025
3t30t2025
2t4t2025
2t4t2025
4t4t2025
600.00
540,00
370.00
202.00
200.00
180.00
160 00
160.00
108.00
108.00

80.00 40.00
630.58
306.84
259.84
141.88

50.77 14.60
756.1 8
462.97
308.64
320.00
2,060.87
1,896.37
1,257.00
2,748.00
1,197.26
207.25
1,527.79
320.00
3,957.24
1,257.00
11810
12640
03989
04028
5t16t2025 03356
Voucher:
5t16t2025 11683
Voucher:
2501991
2502020
2502673
2502660
2502899
2502279
2502609
2501 995
2502659
2502998
2502278
2502277
53951 7
528669
536116
420061640001
420075581001
420075653001
13244626
13249640
13249641
P-6345455t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:

PRICE PAIGE & COMPAN\ 35437
PROFESSIONAL PRINT & 124889
125253
QUAD KNOPF, INC 127185
313112025 AUDIT SRV SUPPORT 25,858.00 25,858.00
4t29t2025
4t2912025
4t10t2025
INSD SNGR INSERTS VOL#1f

UTILITY BILLING SRVS
CEQA SRVS 240192.01
Page:4
31 apihklst'
0511612025 11=23:32AM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
94680 5t16t2025 02489
Voucher:
(Continued)
lnvoice
RANDSTAD 36114720
36076387
36060904
36017435
36017437
36076389
36114721
36060905
SANGER CHAMBER OF C 6203
6204

SANGER FIRE ASSOCIATI REIMB
SANGER UNIFIED SCHOC 250185
SPARKLETTS 24033162
9410545
SUPERIOR POOL PRODU 2030663
2030686
2030661
2030662
TAQUERIA LAS CABANAS 249
uNtrY tT 367652
367651
367955
VALLEY POWER SYSTEM 2203
VORTEX INDUSTRIES, LL 42-2048111
WEST STAR ENVIRONME 14342
lnv Date Description

BOTTLED WATER (FD)

BOTTLED WATER (FI NANCE)
BULK CHLORINE (WELL2s)
BULK CHLORINE (WELL2A)
BULK CHLORINE (WELLg)

BULK CHLORINE (WELLTA)

PW MEETING
Page: 5
Amount Faid Check Total
1,382.68
1,332.80
1,332.80
1,332.80
1,332.80
1,316.14
1,016.26
266.56
6,666.67
6,666.67
130.62
1,176.00 1,176 00

TEMP LABOR SRV

PROF SERVICES-APR

PROF SERVICES-MAY

WATER/GATORADE - CC WAI
FinalGheck List
City of Sanger
94681
94682
94683
94684
94685
94686
94687
94688
94689
94690
94691
94692
5116t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
5t16t2025
Voucher:
00433
04861
00833
02536
1 0973
5t16t2025 10301
Voucher:
5t16t2025 12831
Voucher:
5t16t2025 12781
Voucher:
5t16t2025 08821
Voucher:
5t16t2025 01081
Voucher.
5t16t2025 12587
Voucher:
5t16t2025 09687
Voucher:
412812025 FACILITY USAGE. GYM
5t11t2025
5t4t2425
4t27t2025
4t20t2025
4t20t2025
5t4t2025
5t11t2025
412712025
4t1t2025
5t1t2025
5t8t2025
9,312.84
13,333.34
130.62
270.78
3,379.36
337.00
2,390.21
126,747.83
4,074.52
525.48
4t30t2025
5t1t2025
4t28t2025
4t29t2025
4t28t2025
4t28t2025
5t1212025
177.37

93.41 907.74
876.76
860.20
734.66
337.00
1,749.92
384.49
255.80
126,747.83
4,074.52
THE ESTATE OF DANNY ( 322-030-49,-51 412512025 TCE AQUISITION TOYOTAOF SELMA 73616 5t8t2025 2024 PRIUS PRIME
500.00 500.00
43,296.27 43,296.27
3t4t2025
3t4t2025
5t6t2025
4t25t2025
oFFtcE 365

FIREWALL

IT SVS - PD
WELL 22 GENERATOR SET
5t6t2025 DOOR REPATR (SYC)
4I3OI2O25 FD FUEL TANK REPAIR 525.48
Page:5
32 'apihklst'
ost16t2o2s \t:zt:gztn
wAap WESTAMERICA BANK
Date Vendor
5t1612025 00931
Voucher:
(Continued)
lnvoice
YAMABE & HORN ENGINE 53162
53161
52941
53144
53147
531 56
52971
53149
53002
53145
52942
lnv Date Descriotion
LLA2025-01
SPR 2024.16 AUTRY PLUMBII
25-127 PITMAN FARMS WW L
sPR 2023-1s-RO'S PRECTSE t
CUP 2022-01 PITMAN
TRACT 6493
CUP 2023-03-SAC TELECOM'
SPR 2024-08 SANGER FENCE
SPR 2023-1s.RO'S PRECISE I
CUP 2023-03-SAC TELECOM
23-311PARCEL MAP NO. 2O2i
Page: 6
Amount Paid Check Total
2,000.00
1,667.50
1,627.50
1,007.50
618.75
347.50
175.00
172.50

87.50 87.50

86.25 7,877.50
479,384.01
FinalCheck List
City of Sanger
Bank
Check #
94693 4t11t2025
4t11t2025
3117t2025
4t11t2025
4t11t2025
4t1112025
3t17t2025
4t11t2025
3t18t2025
4t11t2025
3t17t2025
Sub total for WESTAMERICA BANK:

Page: 6
33 'apchkLgt.
ost t d t zbzi " 1 1 :23 :32 At{t
FinalGheck List
City of Sanger
Page: 7
Grand TotalAll Checks: 479,384.0158 checks in this report. ?
Page: 7
34 apChklst
0610212025 11:24:28AM
Bank
Gheck #
51225 5t12t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
94694
94695
94696
94697
94698
94699
waap WESTAMERICA BANK
Date Vendor
Page: 1
Amount Paid Gheck Totallnvoice

PACIFIC GAS & ELECTRIC MAY

ACADEMYHARDWARE APR

ACEVES-CRUZ, JULIAN PERDIEM
ADVENTIST HEALTH 2486
AIRGAS USA LLC 9160992629
ALARMWATCH 719056
lnv Date Description
511212025 GAS & ELECTRIC SRV
4I3OI2O25 HARDWARE/JANITORIAL
5t13t2025 PER D|EM 6t22-6t25t25
51612025 DRUG/ALCOHOLTESTING
51912025 OXYGEN(MEDTCAL)
4t20t2025 ALARM MONTTOR (PD)
FinalCheck List
City of Sanger
02737
001 75
10787
1 1604
10494
1 0738
00025
12731
04173
07024
12730
07501
12847
07771
11535
11599
5t212025
5t2t2025
4t10t2025
5t9t2025
194.98
159.94
-172.05
750.0094700
94701
94702
94703
94704
94705
94706
94707
94708
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:

ALERT-O-LITE, INC.

ALL HAZARD EHS, INC.

ALL VALLEY SPRAY

AMERITAS

AQUA SAFE BACKFLOW

AT&T MOBILITY

AYALA, RAMIRO

CALPERS

CAMPA, SANDRA

CANON FINANCIAL
1 76616
176621
173764-CM
2778
278169
278170
301 379
290090
287286160185

PERDIEM
1 0000001 7881 2
REIMB
40524292

PARK SUPPLIES

LANDSCAPE SUPPLIES
cREDtT #173764
\AM/TP ABESTOS SURVEY
5t2t2025
5114t2025
5t29t2025

WEED CONTROL

OPEN PO FOR

BACKFLOW REP
CELL PHN CHRGS. PD
PER DIEM 6t22-6t25t25

REPLACEMENT BENEFIT

FITNESS REIMB

COPIER LEASES & USAGE
183,260.01
2,496.65
301.00
286.00
369.07

35.00 183,260.01
2,496.65
301.00
286.00
369.07

35.00 182.87
750.00
1,950.00
4,695.08
456.23
4,200.69
301.00
1 18.89

90.00 1,646.60
975.00
975.00
4,695.08
456.23
4,200.69
301.00
1 18.89

90.00 1,646.60
5t12t2025
4t30t2025
5t13t2025
4t8t2025
5t15t2025
5t12t2025
tc
Page: 1
35 apchkLst
OGlO2l2O25 11:24:284M
Bank : waap WESTAMERIGA BANK
Gheck# Date Vendor
(Gontinued)
lnvoice

CENCAL AUTO & TRUCK

CENTRAL CALIFORNIA

CHEVROLET BUICK GMC

CIRCUIT SOLUTION INC

CITY OF FRESNO

CIVIC PLUS

COMCAST
APRIL
53487
54290
1 85716

COMCAST CABLE
CVFNS

DEFINITIVE STAFFING
239446589
238770115
239508284
239508284
230483
1818
15718
DIEDE CONSTRUCTION, 2304101.13
EAGLESHIELD PEST 168452
EAST BAY TIRE CO t1c13651
2105391
2105416
94408424EMPLOYMENT
FERGUSON 5888985
32662
5789628
lnv Date Description
4I3OI2O25 AUTOMOTIVEPARTS
Page: 2
Amount Paid Check Total
414.78 414.78
FinalGheck List
City of Sanger
94709
94710
94711
94712
94713
94714
94715
94716
94717
94718
94719
94720
94721
94722
94723
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t212025
Voucher:
6t2t2025
Voucher:
09934
04826
00922
11061
05051
11000
09872
08477
11583
12162
12485
12559
10521
00970
04821
3t26t2025
4t16t2025
5t8t2025

ACO SERVICES

ACO SERVICES
VEHC MAINT'19 CHEV

ETHERNET SRV (DSPCH)
ETHERNET SRVS (501 ACAD)
TELECOM SRVS #905357852
TELECOM SRVS #905357 852
INTERNET CAM (501 ACAD)

VICTIM EXAM

OFFICE SUPPORT

SANGER FIRE STATION

PEST CONTROL SRVS - MAR
1,656.00
1,596.00
402.15

75.85 5,855.15
992.25
739.19
584.63
2,974.97
2,974.96
265.18
500.00
1,320.00
632,706.65
554.00

85.55 3,309.50
2,394.14
7,447.51
202.82
116.35

64.99 3,252.00
402.15

75.85 5,855.15
992.25
7,273.75
265.18
500.00
1,320.00
632,706.65
554.00
5,789.19
7,447.51
384.16
1 85768 412812025 CIRCUIT BREAKER
20009062 5t8r2025 QTR2/FY2025
327859 31112025 ONLINE CODE HOSTING
5t1t2025
4t15t2025
5t1t2025
5t12t2025
5t3t2025
4t30t2025
5t16t2025
5t20t2025
5t5t2025
3t25t2025
1t8t2025
1t8t2025
4t30t2025

TIRES - LATE CHARGE
E120 TIRES
E120 TIRES

EMPLOYEMENT TAX

SEWER FLUSH SUPPLIES

SEWER LINE REPAIR - PARKS

EQUIP REP PARTS
4t8t2025
5t1612025
2120t2025
Page:2
36 apChklst
OGlO2l2025 11:24:284M
BanK: waap WESTAMERICA BANK
Check # Date Vendor
(Continued)

FERGUSON
FRESNO CIry COLLEGE
FRESNO COUNry FIRE

FRESNO COUNTY

FRESNO POLICE DEPT,

FRONTIER

GAR BENNETT, LLC
GLOCK INC.

HERC RENTALS INC.

HERRERA, RAUL R.

KOEFRAN

LAW & ASSOCIATES
FinalGheck List
City of Sanger
lnvoice lnv Date Description
280609 31412025 HYDRANT CAPS
19156323-25 4t30t2025 REGTST/J
312612025 VEHC GRAPHICS & INSTALL -
Page: 3
Amount Paid Check Total
964.71 964.71
114.00 114.00
627.18 627.18
94724
94725
94726
94727
94728
94729
94730
94731
94732
94733
94734
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
12846
00299
03787
04867
08967
1 0345
11714
031 90
10454
06047
06804
061 50
11757
02274
11627
06438
2884
22657
22496
200091 09
MAY
174848
177103
100212782
35183'r81
SPD-
38377
655669
25-085
5t1t2025
3t3t2025
5t15t2025

DISPATCH SRVS - MAY

DISPATCH SRVS - MARCH

POLICE RTC FEES
39,271.93
39,271.93
623.00
5,558.97
550.67
269.94
300.00
2,359.22
250.00
1,052.90
979.01
974.82
952.33
700.00
664.25
3,496.60
350.00
800.00
78,543.86
623.00
5,558.97
820.61
300.00
2,359.22
250.00
3,959.06
700.00
664.25
3,496.60
350.00
800.00
51712025 TELEPHONE SRV
4t9t2025
4t24t2025
4t25t2025

WEED ABATEMENT

WEED ABATEMENT
REGIST/T.ROARK7-1-25
12t24t2024 R & M/GENERATOR (EQP
512812025 PD - POLYGRAPH
INDUSTRIAL ELECTRICAL 82646
82647
82632
82643
KAWAGOE, PHD, KENT M APR2O2s-PD
KINGS INDUSTRIAL OCC 284402

KINGS RIVER CASTING
4t18t2025
4t18t2025
4t17t2025
4t18t2025
4t9t2025
TANK 3 GENERATOR: ANUAL
WELL 25 GENEMTOR:

WELL 11 GENERATOR:

WELL 14 GENERATOR -
PRE.EMP PSYCH EXAMS94735
94736
94737
94738
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
5t5t2025
5t5t2025
4t30t2025
5t19t2025

DRUG SCREEN

DOWNTOWN BENCHES

ACO FREEZERS
BACKGRD INV-PD94739
Page: 3
37 apChklst
OBIO2I2O25 11:24:28AM
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)

LEE'S AIR PLUMBING &

LEIST & ASSOCIATES

LES SCHWAB TIRES

LESLIE'S POOLMART INC
LIFE ASSIST, INC.

LIGHTHOUSE

LINCOLN AQUATICS

LR FENCE COMPANY INC

MAINSTREETS DESIGNS

METRO UNIFORM &

MID VALLEY DISPOSAL
MIGHTY MART INC.

MINERAL KING

MOORE TWNING

OFFICE DEPOT
Page: 4
Amount Paid Gheck Totallnv Date Description
511212025 14 SEER LEE'S 5 TON AC
511612025 PERSONNEL INVESTIGATION
FinalGheck List
City of Sanger
94740
94741
94742
94743
94744
94745
94746
94747
94748
94749
94750
94751
94752
94753
94754
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t212025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
12166
11998
10019
09489
00534
12706
00536
12431
12848
06571
09920
06909
0081 1
08962
03356
5t8t2025
4t28t2025
4t28t2025
4t28r2025
5t21t2025
450.00
441.00
324.00
315.00

20.00 lnvoice
432379
326
56400402899
56400405079
110743
1 5921 88
184
2030847
268
37454
294118
033125
3176270
053025
717751
717560
717562
717561
2503435
421467519001
420046319001
420877410001
420877410002
4t24t2025
5t16t2025
5t15t2025
4t22t2025
5t14t2025
5t14t2025
5t812025
5t8t2025
4t4t2025
5t8t2025
2t28t2025
5t30t2025
21,105.17
8,360.60
388.08
252.27
235.65
3,216.45
1,085.00
2,627.67
2,671.74
3,139.15
204.19
195,885.82
492.46
613.00
21,105.17
8,360.60
640.35
235.65
3,216.45
1,085.00
2,627.67
2,671.74
3,139.15
204.19
196,378.28
613.00
1,530.00

20.00 1,257 .73
TIRE. PD

TRUCK MAINT

POOL CHEMICALS

EMS SUPPLIES

AERATORS ELECTRICAL

BULK CHLORINE (POOL)

MUSCAT- GATE INSTALL

NEW BANNERS

UNIF SUPPLIES (PD)
DISPOSAL SRVS. MAR 25

COMPOST MATERIALS

FUEL - PD

PUBLIC NOTICE

ORDINANCE

WATER SAMPLING
4t25t2025
4t16t2025
5t5t2025
5t8t2025

HR SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
994.16
166.83

84.68 12.06
Page:4
38 apchkLst
OGIO2|2O25 11:24:284M
Bank
Check #
waap WESTAMERICA BANK
Date Vendor
(Continued)
lnvoice
OPTIMIZED INVESTMENT 1385
O'REILLY AUTO PARTS 195766
1 96564

ORNELAS, BAUDELIO PERDIEM
PMS| 278238
278195
278318
PROFESSIONAL PRINT & 125414
125413
125411
1 25055
PROFESSIONAL SALES & 33425
Page: 5
Amount Paid Check Total
3,328.39 3,328.39
lnv Date Description
512912025 OPEN PO - INVESTMENT
FinalCheck List
City of Sanger
94755
94756
94757
94758
94759
94760
94761
94762
94763
94764
94765
94766
94767
94768
94769
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
12657
08739
12035
10475
12348
08030
02489
12513
12557
12659
12163
06270
12832
12634
5t13t2025
5t17t2025
5t13t2025
ALTERNATOR GMC #419

VEHC SUPPLIES
PER DtEM 6t22-6t25t25

HVAC MAINT

R&M/HVAC MAINT

UB LATE NOTICES - MAY

UB SHUT OFF NOTICES - MAY

INSERTS (SHUT OFF) - MAY

INSERTS (SHUT OFF) - APRIL
4357 SEAL BELLOWS
136.04

20.64 301.00
156.68
301.00
4,052.90
1,713.76
186.41
375.47
2,399.04
1,080.8s
374.60
11,570.00
600.00
133.7s
899.11
387.11
6t2t2025 03989
Voucher:
4t23t2025
4t10t2025
5112t2025
5t6t2025
5t8t2025
5t6t2025
4t15t2025
5t8t2025
2,648.90
762.00
642.00
962.35
308.12
230.87
212.42
186.416t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:

R.G. EQUIPMENT

RANDSTAD

REXEL USA INC

ROARK, TYLER

ROCKEEZ ENGINEERING

RYAN, NICOLE

SAFETY KLEEN SYSTEM

SALSBURY INDUSTRIES

SANGER GROCERY
184694
1 84695
36128973
36128975
142475640001
142338097

PERDIEM
5t9t2025
5t9t2025
5t1812025
5t18t2025
5t15t2025
5t9t2025
5t13t2025

PARK MAINT SUPPLIES

EQUIP BLADES

TEMP LABOR

HDWKS CONVEYOR SAFETY

CHAVEZ CLOCK REPLACE &
PER DtEM 6t30-7t1t25
346.71

28.76 1,332.80
1,066.24
607.46
473.39
374.60
8,990.00
2,580.00
600.00
133.75
899.11
387.11
12-4504
12-4494

PERDIEM
96814327
6140988
1 005
5t20t2025
5t6t2025
5t13t2025

TOPS ALLEY MAIN/SRVS

PEP STATION BACK FILLED
PER DtEM 6t19-6t26t25
4t26t202s
5t6t2025
4t26t2025

OIL REMOVAL

BATHROOM LOCKERS

DOG FOOD
Page: 5
39 apChklst
OGIO2|2O25 11:24:284M
Bank : waap WESTAMERICA BANK
Check # Date Vendor
94770 6t212025 07757
Voucher:
6t2t2025 09567
Voucher:
(Continued)

SANGER PAINT SUPPLY

SELF HELP

SILVA'S OIL COMPANY

SITEONE LANDSCAPE
Page: 6
Amount Paid Check Totallnv Date Description

PAINT SUPPLIES

SUPPLIES

SUPPLIES
cREDtT 3t19t2s
SANADM (FEB 25)
SANADM (MAR 25)
SANADM (APR 25)
SANADM (DEC 24)
SANADM (JAN 25)

GASOLINE

SUPPLIES/ OIL

PARKS & LANDSCAPE

PARKS LANDSCAPE

LANDSCAPE SUPPLIES

DIAGNOSE & REPAIR CLOCK

PARKS PARTS

LANDSCAPE PARKS

ACO SRV
Final Check List
City of Sanger
94771
94772
94773
94774
94775
94776
94777
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
lnvoice
3841
3282
2816
3806
CREDIT
SANADMO22S
SANADMO325
SANADMO425
SANADM1224
SANADMOl25
APR
470995
1 53308233-1
153280781-1
1 53003478-1
1 52805855-1
153281195-1
1 53307026-1
DGT-274
5t6t2025
2t24t2025
4t212025
5t1t2025
3t19t2025
3t10t2025
4t4t2025
5t9t2025
1t8t2025
2t11t2025
4t30t2025
1t27t2025
5t1512025
5t8t2025
5t2t2025
4t30t2025
5t8t2025
5t9t2025
5t1512025
352.18

98.08 82.35

65.22 -226.28
912.00
912.00
912.00
818.50
818.50
22,271.93
170.76
1,341.81
688.59
312.07
250.00

40.30 20.13

47.00 371.55
4,373.00
22,442.69
2,652.90

47.00 579.34

20.00 8,024.87
400.00
03709
09290
07309
02536
10070
08757

SOUTH CO VETERINARY
SPARKLETTS 9407216
9410548
1 0553809
SUNNYSIDE TROPHY, INC 10493
5t1t2025
5t1t2025
4t19t2025
4t13t2025

BOTTLED WATER (YARD)

BOTTLED WATER

BOTTLED WATER - PD
AWARDS
6t2t2025 08770
Voucher:

SWANSON FAHRNEY 252185
251762
243403
251674
252186
251737
243230
584722
584346
5t15t2025
4t24t2025
5t2t2024
4r23t2025
5t16t2025
4t23t2025
4t26t2024
5t14t2025
5t14t2025
VEHC MAINT'19 FORD
VEHC MAINT'21 FORD
VEHC MAINT "I6 FORD
VEHC MAINT'17 FORD
VEHC MAINT'17 FORD
VEHC MAINT'21 FORD
VEHC MAINT'21 FORD

FEE STATEMENT

FEE STATEMENT
241.70
216.80
't20.84

20.00 2,453.49
1,704.50
1,569.91
1,030.65
1,007.36
164.74

94.22 200.00
200.00
94778 SWRCB
Page:6
40 apchklst
0610212025 11:24:284M
Bank
Check #
94779 6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
94780
94781
94782
94783
94784
94785 6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
6t2t2025
Voucher:
94786
94787
94788
94789
94790
94791
waap WESTAMERICA BANK
Date Vendor
(Continued)

TELDATA, INC

TELSTAR INSTRUMENTS

THE SANGER SCENE
ULINE

UNITED RENTALS

UNITY IT

UNLIMITED

USA BLUE BOOK

VALENTINE MFG

VALLEY SHREDDING

VERIZON WIRELESS

VINCENT
VSP
Page: 7
Amount Paid Check Total
864.62 864.62
lnv Date Description
511312025 STRIKE PLATE INSTALL
FinalCheck List
Gity of Sanger
09797
12252
09467
09437
04365
08821
09239
04768
00849
11840
08709
01620
04798
192771839 5I3OI2O25 TRAINING TABLES & CHAIRS
246429959-001 5t14t2025 REPATRS TO GEN|E
lnvoice
12868
126470
126468
799
367650
367898
367980
367901
367954
367900
367899
81 890
693608
583745
203467
203482
6113459257
89948
30020687
30020687
30020687

PERDIEM
5t19t202s
5t19t2025
5t19t2025
6t4t2025
4t22t2025
4t22t2025
4t28t2025
3t4t2025
5t6t2025
5t1612025
5t612025
5t6t202s
5t6t2025
5t6t2025
5t1t2025
4t30t2025
4t30t2025
5t13t2025
4t3t2025 MTCROPHONES

EMP VISION INS - JUNE

RETIREES VISION INS-JUNE

COBRA VISION INS-JUNE
PER DtEM 6t4-6t8t25

ALL WELLS- ANNUAL
WELL 25 GENEMTOR
ADS

IT SRVS
IT SRV

IT SRVS
oFFtcE 365

IT SRV - PD

FIREWALL
IT SRV

ALARM MONITOR - APR

SHRED EVENT & MTHLY SRV

DOC SHREDDING

TOUGHBOOK COMPUTERS
6,807.14
2,970.00
360.00
10,278.73
981.43
9,143.48
6,358.57
3,454.56
1,797.40
1,454.00
384.49
132.42

32.00 1,859.14
121 77
1 ,917.00

90.00 266.O7
1,549.33
2,077.12

8.22 8.22
362.00
9,777.14
360.00
10,278.73
981.43
22,724.92

32.00 1,859.14
121.77
2,007.00
266.07
1,549.33
2,093.56
362.00
412812025 C12 PUMP - INVENTORY
5ISI2O25 SUPPORT FOR SWAMP
6t2t2025 09143
Voucher:
94792 WELCH, PAUL
Page:7
41 apChklst
0610212025 11:24:284M
Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
94793 6t2t2025 04596
Voucher:

FinalGheck List
City of Sanger
Page: 8
Amount Paid Gheck Totallnv Date Description
4t25t2025 TOILET/HANDWASH (RANGE)
(Continued)

ZWEIGLE SEPTIC
lnvoice
40094 225.00 225.00
Sub total for WESTAMERICA BANK: 1,331,561.28
Page: 8
42 apChkLst
0610212025 11:24:28AM
FinalGheck List
Gity of Sanger
Page: 9
Grand Total All Checks: 1J31F6128101 checks in this report.

Page: 9
43 apChklst
0611612025 11:15:23AM
Bank : waap WESTAMERTCA BANK
Check # Date Vendor
94805 6t16t2025 09470
Voucher:
lnvoice
ACTION TOWING DIVE TE 1056
1 055
1057
ADVENTIST HEALTH TOX 2515

ALARMWATCH
ALERT-O-LITE, INC, 178502
178159
ALTA LANGUAGE SRVS It\ 754601
749338
ANTHEM BLUE CROSS 5OO22O1
CHEVROLET BUICK GMC 187888
187135
1 86760
CLIFF, BENJAMIN 32203043
coMcAsT 241302922
239446589
238770115
239508284
lnv Date Description
4I3OI2O25 VEHC EVID STORAGE
313112025 VEHC EVID STORAGE
513112025 VEHC EVID STORAGE
61212025 DRUG/ALCOHOLTESTING
61412025 PARK SUPPLIES
512912025 PARK SUPPLIES
11 I3OI2O24 BILINGUAL EXAM
10131 12024 BILINGUAL EXAM
4t19t2025 oVERPYMT RUN #5002201
Page:1
Amount Paid Check Total
1,382.50
1,162.50
1,102.50
278.00

35.00 35.00
FinalGheck List
City of Sanger
6t4t2025
5t29t2025
5t21t2025
2t12t2025
94806
94807
94808
94809
94810
94811
94812
94813
94814
9481 5
94816
94817
9481 8
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6116t2025
Voucher:
6t16t2025
Voucher:
11604
1 0738
00025
10507
12862
04701
12851
11413
12023
12642
12850
00922
736.77
133.11
174.00

58.00 701.70
853.07
2,178.15
1,171.73
300.00
121.84
400.00
508.24
359.20
213.17
500.00
758.37
739.1 I
584.63
2,974.97
3,647.50
278.00
869.88
232.00
701.70
853.07
2,178.15
1,171.73
300.00
121.84
400.00
1,080.61
500.00
5,057.16
724782 5t2Dt2025 ALARM MONTTOR (PD)
APACHE SMOG INC 55403 5I2OI2O25 BRAKE SRV
ATOMIC DEFENSE 238821 511412025 BALLISTIC HELMET
BLUE CROSS OF CALIFOI5021934 5t22t2025 oVERPYMT RUN #5021934 BOOT BARN INC 459495 313t2025 SAFETY BOOTS (ORONA)
CATURF EQUIPMENT & S 678635 513112025 BLADES FOR ELEC MOWER CALIFORNIA FORENSIC II SPDOOl 61312025 PSYCH EXAM - PD
6t16t2025 12859
Voucher:
6t16t2025 09872
Voucher:

VEHC MAINT'17 CHEV
VEHIC MAINT'17 CHEV
VEHIC MAINT'18 CHEV
ALMOND AVE R^/t/
ETHERNET SRVS (501 ACAD)
ETHERNET SRV (DSPCH) #9€
ETHERNET SRVS (501 ACAD)
TELECOM SRV - #905357852
5115t2025
5t1t2025
4t15t2025
511t2025
9481 I
'\*
Page: 1
44 apChkLst
0611612025 11:16:22AM
FinalCheck List
City of Sanger
lnv Date
5t18t2025
5t7t2025
5t8t2025
4t25t2025
5t20t2025
4t29t2025
7t1t2025
5t5t2025
5t8t2025
6t4t2025
Descriotion
I NTERNET SRV #81 555001 60:

I NTERNET SRV-PD #81 55500
CABLE SRV-PD #81 555001 60(

EMERGENCY EQUIP PURCH
VEHC MAINT PD'23 NISSAN

VEHC MAINT FORD EXPLR

MEMBER DUES

LIVE SCANS SRV

ALCOHOL TESTING

STORAGE

CENTRIFUGE MOTOR REPAII

FUSES PEP-PI

HYDRANT DEPOSIT
Amount Paid
277.53
252.98

56.60 24,380.29
I,046.74
1,304.44
170.00
7,000.00
7,000.00
1,443.75
571.00
105.00
100.00
2,028.74
410.65
510.20
144.80
435.44
Page: 2
Gheck Total
587.11
34,731.47
170.00
14,000.00
1,443.75
676.00
100.00
2,439.39
510.20
144.80
435.44
2,198.00
114.00
250.00
250.00
Bank: waap WESTAMERTCA BANK
Gheck # Date Vendor
94820 6t16t2025 08477
Voucher:
94821 6t16t2025 02714
Voucher:
(Continued)
lnvoice
COMCASTCABLE 215187
234428
5646
cooKs coMMUNtCATtOt 160523
160751
160556
CPCA 11733
CRISCOM COMPANY, THI 27 15OO
271517
DEFINITIVE STAFFING SC 15738
DEPARTMENT OF JUSTIC 814829
81 9140
DON'S MINI STORAGE S-20
ELECTRIC MOTOR SHOP 35691
3081 948

EMMETT VALLEY CONSTI REFUND
94822
94823
94824
94825
94826
94827
94828
94829
94830
94831
94832
94833
94834
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
00200
11262
12162
00245
12792
03885
08950
04821
12863
00299
411712025 GRANT WRITING FY25 (MAY-
511512025 GRANT WRITING FY25 (MAY-
5123t2025 oFF|CE SUPPORT
5128t2025
5t30t2025
6t10t2025
FERGUSON ENTERPRISE 559398 511512025 SEWER LINE REPAIR
FERGUSON ENTERPRISE 5791926 212112025 CHAVEZ REROUTE

FRESNO CITY COLLEGE
FRESNO OXYGEN, INC. ,
10t31t2024 REGTST/ B. MUNOZ 9-23-24
1 t29t2025 REGTST/B. MUNOZ 12-16-24
11 11 12024 REGIST/ H. DIAZ-A,YAMBUPAI-
4124t2024 REGTST/ T. ROART( 4t8t24
12t4t2024 REGTST/ T. ROART( 10-7-24
513112025 CYL RENTAL POOL
1 8591 099
1 8909944
1 8679004-05
1 81 09883
1 8681 907
91707262
930.00
820.00
210.00
163.00

75.00 114.006t16t2025 00331
Voucher:
6116t2025 12858
Voucher:
6t16t2025 12857
Voucher:

GOMEZAMBRIZ, HUMBEI 32204211 211212025 ALMONDAVE R^/1/
GOMEZ, MIRIAM 32204211 2t12t2O2S ALMONDAVE RA/V
250.00
250.00
Page:2
45 apChkLst
0611612025 11:16=22AM
6t16t2025
Voucher:
6116t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:

Bank : waap WESTAMERTCA BANK
Check # Date Vendor
94835
94836
94837
94838
94839
94840
94841
94842
94843
94844
94845
94846
94847
94848
94849
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6116t2025
Voucher:
12855
12801
00483
12337
03072
12430
11837
10019
09489
00536
(Continued)
lnvoice
GONZALEZ DE MATA, MA APR-25
GONZALEZ, MARY JO W. 32204209
GONZALEZ, OVtDtO R. 32204209
GORDON INDUSTRIAL 5501450
HAVEN'S SECURIry INC 1029231417
1029232019
1029231993
1029231131
1029230912
1029233370
HELFER, DON H. 32204210
I NNOVATIVE ENGI NEERIT\ 2
JORGENSEN CO. 6190676
JORGENSONLOCKERS 94675
J'S COMMUNTCATTONS. tt 71980
KEN KATZ SPDO5-01
KIEFER AQUATICS 1496516
LES SCHWAB TIRES 56400407129
564004071 30
LESLIE'S POOLMART INC 46820
LINCOLN AQUATICS 8889163
lnv Date Description
512712025 HILP LOAN OVERPMT
211212025 ALMONDAVE R^^/
211212025 ALMONDAVE R^/1/
41812025 BEARING FLANGE CENTRIFL
12845
12861
12860
06920
00382
FinalCheck List
City of Sanger
2t11t2025
3113t2025
3t12t2025
1t27t2025
1t14t2025
5t30t2025
2t12t2025
613t2025
6t3t2025
5t28t2025

CITY HALL

CITY HALL SIDE DOOR

CITY HALL

SENIOR CENTER

CITY HALL SIDE DOOR

CITY HALL KEYS

ALMONDAVE RA/V

TIRE REP- PD

TIRE - PD

POOL CHEMICALS
Amount Paid
205.00
250.00
250.00
461.31
903.83
358.28
344.82
170.00
170.00

99.96 500.00
424.81
424.81
128.67
Page: 3
Check Total
205 00
250.00
250.00
461.31
2,046.89
500.00
74,891.73
262.88
5,344.41
2,910.96
532.50
524.38
849.62
128.67
336.18
5I2OI2O25 CESAR CHAVEZ PARK LIGHT 74,891.73
51812025 FIRE EXT MAINT 262.88
511312025 PROPERTYAND EVIDENCE L 5,344.41
61512025 WATER TRUCKS LIGHT BARS 2,910.96
512912025 INCIDENT STRESS DEBRIEF 532.50
412112025 LIFEGAURD SUPPLIES 524.38
512812025 VAC HOSE - POOL CMPLX 336.1 I
Page: 3
46 apChkLst
0611612025 11:16:22AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
94850
(Continued)
lnvoice
METRO UNIFORM & ACCI 295371
295723
MINERAL KING PUBLISHII 717914
Page: 4
Amount Paid Check Totalption

UNIF SUPPLIES (PD)

PUBLIC NOTICE
FinalCheck List
City of Sanger
lnv Date Descri
94851
94852
94853
94854
94855
94856
94857
94858
94859
94860
94861
94862
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6116t2025
Voucher:
06571
00811
00596
08962
5t7t2025
5116t2025
5t22t2025
2,729.40

43.38 378.00

14.12 218.30

22.80 185.62
9,286.64
4,040.12

42.00 1,316.14
399.00
2,772.78
378.00
4,716.30
1,816.00
4,741.19
222.09
255.22
185.62
12,368.76
1,316.14
399.00
805.00

MISSION LINEN SUPPLY

MOORE TWININGASSOC

MUNISERVICES LLC

OFFICE DEPOT

O'REILLYAUTO PARTS

PAVEMENT COATINGS C(
APR
MAY
2503814
2503582
250381 5
2503400
2503816
2503633
2503716
2503401
2503402
020990
020989
423520680001
200465
198364
197604
REFUND

PW UNIFORM/LINEN SRV

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER TESTING
SUTACATAX QTR 4
SUTA CA SRV/ QTR 4

OFFICE SUPPLIES
4t30t2025
5t31t2025
5129t2025
5127t2025
5t29t2025
5120t2025
5129t2025
5t27t2025
5t28t2025
5t20t2025
5t20t2025
5t16t2025
5t1612025
5122t2025
2,211.46
2,504.84
582.00
202.00
202.00
200.00
190.00
160.00
160.00

80.00 40.00
4,732.74

8.45 222.09
6t16t2025 04045
Voucher:
6t16t2025 03356
Voucher:
6t16t2025 08739
Voucher:
6t16t2025 12655
Voucher:
6t16t2025 12640
Voucher:
6t16t2025 06201
Voucher:
6116t2025 02489
Voucher:
6116t2025 10823
Voucher:
6t16t2025 12856
Voucher:
6t7t2025
5126t2025
5t22t2025
6t10t2025

VEHC SUPPLIES

VEHIC MAINT

HYDRANT DEPOSIT

PROF SRVS (KINGS BASIN)

PROF LEGAL SRVS

TEMP LABOR SRV
PRICE PAIGE & COMPAN\ 36184
PROVOST & PRITCHARD 119291
118074
2241637
RANDSTAD 36169562

REYES, ROSA MAY
Rtos, soNtAJ. 32203045
4t30t2025 oPEN PO FOR FY23 & Fy24 - 12,737.00 12,737.00 4t25t2025
3114t2025
3t11t2025
5t25t2025
5131 12025 ZUMBA INSTRUCTOR
211212025 ALMOND AVE RA/V 805.00
Page:4
47 apChklst
061 1612025 1'l :16:22AM
FinalGheck List
City of Sanger
Page: 5
(Continued)
lnvoice lnv Date Description Amount Paid Check Total
ROCKEEZ ENGINEERING 12.451A 5I2OI2O25 PRIMARY EFFLUENT PUMP F 633,401.86 633,401.86 Bank : waap WESTAMERICA BANK
Gheck # Date Vendor
94863
94864
94865
94866
94867
94868
94869
94870
94871
94872
94873
94874
94875
94876
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
12659
00433
07446
03531
SANGER CHAMBER OF C 6204
04052025
SANGER FENCE CO, 11616
scA oF cA, LLC 2024-012102
2024-010954
2025-001130
SITEONE LANDSCAPE SL 154441653-1
154348560-1
SUPERIOR POOL PRODU 2O3OB23
2030825
2030824
2030822
SURVEILLANCE INTEGRF 8680
SWANSON FAHRN EY F OI 252322
252544
252320
252575
TELSTAR INSTRUMENTS 126024
127083
TIMECLOCK PLUS, LLC 420819
TRANS UNION RISK & AL 62151
62151
62151
UL|NE 193174239

PROFESSIONAL SERVICES N
COMM AWARDS BANQUET 2{

FENCE REP
6t1t2025
4t5t2025
5t21t2025
6,666.67
600.00
3,297.00
25,715.00
'13,700.00
8,225.00
969.42
633.59
1,795.84
991.83
986.35
821 96
3,887.10
3,370.05
956.01
576.03

94.10 19,260.63
1,084.00
5,468.00
7,266.67
3,297.00
47,640.00
1,603.01
4,595.98
3,887.10
4,996.19
20,344.63
5,468.00
907.00
475.90
259.99
23,640.36
6t16t2025 09290
Voucher:
6116t2025 10973
Voucher:
6t16t2025 11745
Voucher:
6116t2025 08757
Voucher:
6t16t2025 12252
Voucher:
6t16t2025 12769
Voucher:
6t16t2025 09880
Voucher:
6t16t2025 09437
Voucher:
6t16t2025 10448
Voucher:
6t16t2025 09303
Voucher:
12t1t2024
11t1t2024
1t1t2025
614t2025
6t2t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
5115t2025
PW ST SWEEPING .DEC'24
PW ST SWEEPING. NOV'24
PW ST SWEEPING - JAN '25

CHAVEZ PARK - SPRINKLERS

PARKS I RRIGATION REPAI R
BULK CHLORINE (WELL16)
BULK CHLORINE (WELL2A)
BULK CHLORINE (WELL11)
BULK CHLORINE (WELL2s)

LIC RENEWAL
512812025
5t29t2025
5t21t2025
5t30t2025
3t24t2025
6t3t2025
5t30t2025
VEHC MAINT'17 FORD
VEHC MAINT'21 FORD
VEHC MAINT'21 FORD
VEHC MAINT'23 FORD

WONDERWARE FOR SCADA

TROUBLESHOOT PUMPS

ALADTEC SU BSCRI PTION/SE
6t1t2025
411t2025
51112024
5121t2025
550.20
179.80
177.00
475.90

INVESTIGATIVE ACCESS INF(

INVESTIGATIVE ACCESS INF(
CHAIRS
U NWI RED BROADBAN D II 236227 2 5I3OI2O25 BROADBAND (YRD) 259.99 23,640 36US BANK 6244 511512025 CALCARD PMT
Page: 5
48 apGhklst
0611612025 11:16:22AM
FinalGheck List
City of Sanger
lnv Date
5t27t2025
5t23t2025
5t23t2025
4t3t2025
5t20t2025
6t10t2025
Description
WELLS - SPARE C12 PUMP

SEWER MAINTENANCE CON'

ASPHALT
WELL 22IPPR2
MILEAGE PE 5I3OI25
Amount Paid
1,859.14
7,580.00
3,425.00
43'1.42
78,101.29
129.92
Page: 6
Check Total
1,859.14
11,005.00
431.42
78,101.29
129.92
Bank : waap WESTAMERTCA BANK
Gheck # Date Vendor
(Continued)
lnvoice
USABLUE BOOK 720629
VIDEO INSPECTION SER\ 9636
9627
VULCAN MATERIALS CO 3115658
WEST VALLEY CONSTRU 2

WOODS, STEVE REIMB
94877
94878
94879
94880
94881
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
6t16t2025
Voucher:
04768
01086
04321
11213
12216
Page: 6
49 apChkLst
0611612025 11=16=22AM
(Continued)
lnvoice
FinalCheck List
City of Sanger
lnv Date
Page: 7
Amount Paid Check TotalDescription
SPR 2022-07 CHERRY MULTI

SANGER LEAD & COPPER
LOCAL STREET IMPR PROJ 2
SPR2O25-02 PITMAN HATCHE
SANGER PERMIT 250071
1 6-384 SGMA I MPLEMENTATII
WELL NO.28
LLA 2025-01

QUALITY-CA SEWER TRUNK
2025 STREET SEALING PROJ
VETS MEM PLMA P2

NWC BETHEL & CALIFORNIA

PITMAN FARMS WW PRETRE
SPR 2023-1s-RO'S PRECISE T
2025 ENCROACHMENT PERI!
29OO JENSEN AVE STREET V/
2024 ENCROACHMENT PERI!
23-206 SANGER HSIP CYCLE
CUP 2023-03-SAC TELECOM'
WELL NO. 22

NORTH & GREENWOOD SWF

JENSEN & INDIANOLA TRAFF

ALMOND AVE RECONSTA (BE

CESAR CHAVEZ LIGHTING

JENSEN RECONSTRUCTION

TOMBSTONE WATER CONNE

BETHEL & ALMOND TRAFFIC
WELL NO. 19
LOCAL STREETS IMPR CIP 2z

LOCAL STREETS IMPR PROJ
WELL 12 & 14 REHAB
TRACT 6493

NORTH SANGER GRDWTR R
BETHEL AVE REHAB-CIry LIN

GEARYAVE IMPROVEMENT
Bank: waap WESTAMERICA BANK
Gheck # Date Vendor
94883 6t16t2025 00931
Voucher:

YAMABE & HORN ENGINE 53302
53328
53312
53304
53340
53305
53326
53339
53329
53332
53335
53336
53299
53322
53337
52979
53324
53300
53323
53311
53307
53315
53314
5331 8
53331
5331 0
53316
53308
53319
53301
53333
53334
53309
5331 3
53330
5113t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
5113t2025
5113t2025
5t13t2025
5113t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
3t17t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
5113t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
5113t2025
5t13t2025
5t13t2025
5113t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
5t13t2025
731.40
660.00
585.00
575.00
532.50
525.00
417.50
410.00
353.75
330.00
306.25
306.25
262.50
255.25
247.20
231.25
172.50

70.00 43.75
40j82.90
28,091.90
11,062.30
9,737.76
7,866.15
7,247.50
5,953.75
5,937.50
5,527.50
4,990.85
4,745.60
4,540.70
3,651.25
3,347.35
2,903.90
2,281.25
Page: 7
50 apChk[st
0611612025 11:16=22AM
waap WESTAMERICA BANK
Date Vendor
6116t2025 04596
Voucher:
(Continued)
lnvoice
53325
53306
53320
53303
52980
ZWEIGLE SEPTIC SERVIC 40157
FinalCheck List
City of Sanger
lnv Date
5t13t2025
5t13t2025
5t13t2025
5t13t2025
3t17t2025
5123t2025
Description
CUP 2022-01 PITMAN

17.133 SNGR GENERAL ENGI
LOCAL STREETS IMPR CtP 2u

SANGER PD DISPATCH

NWC BETHEL & CALIFORNIA

TOI LET/HANDWASH (RANGE
Amount Paid
2,152.50
1,772.50
1,550.00
1,322.50
889.26
225.00
Page: 8
Check Total
162,770.02
225.O0
Bank
Check #
94884
Sub total for WESTAMERICA BANK: 1,219,989.91
Page: 8
51 apGhklst
0611612025 11:16:22AM
FinalCheck List
City of Sanger
Page: 9
Grand Total All Checks: 1,219,989.9179 checks in this report.

Page:9
52 abchkLit
OGl18l2O25 3:20l.22PM
waap WESTAMERICA BANK
Date Vendor
FinalGheck List
Gity of Sanger
ALMONDAVE RECONSTRUC- 5OO.OO
ALMONDAVE RECONSTRUC' 15,OOO.OO
WONDERWARE FOR SCADA 17,715.00
PEPS PUMP ISSUE 1,084.00
Sub total for WESTAMERICA BANK:

Page:1
Amount Paid Check Total
500.00
15,000.00
18,799.00
34,299.00
Bank
Check #
94885
94886
94887
6t18t2025 12865
Voucher:
6t18t2025 11810
Voucher:
6t18t2025 12252
Voucher:
lnvoice
KARLE, JAMES D 32203002
PLACER TITLE COMPANY P-634466
TELSTAR INSTRUMENTS 126024
127083
lnv Date Descriotion
6t16t2025
6t16t2025
3124t2025
6t3t2025
t;
Page: 1
53 apGhkLst ;
oenetzo2s 3220:22Ptt
3 checks in this report.

FinalCheck List
City of Sanger
Page: 2
Grand Total All Checks: 34,299.00
Page:2
54 4
apChkLst FinalGheck List
City of Sanger
lnv Date Description

OXYGEN (MEDICAL)

OXYGEN CYL RENTAL

BARRICADE RENTAL FOR BT
Page:1
Amount Paid Check Total
2,113.63
0612612025' 4:38:05PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
94889
94890
94891
94892
94893
94894
94895
94896
94897
94898
94899
94900
94901
94902
94903
94904
612612025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t2612025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
00175
10494
00025
07024
07501
07501
12739
00280
12864
07771
11599
11220
09934
09872
02714
05241
lnvoice
MAY
9161426668
9161 763456
32578
5t22t2025
6t3t2025
3t3t2025
222.55
160.37

74.49 6,503.15
3,921.36
520.33
863.80
2,750.00
248.94
118.89
1,578.92
382.92

74.49 6,503.15
3,921.36
520.33
863.80
2,750.00
248.94
118.89
1,578.92
300.00
462.35
2,974.96
1,295.70
1,152.68

ACADEMY HARDWARE

AIRGAS USA LLC
ALERT-O-LITE, INC.

AMERITAS

AT&T MOBILITY
513112025 HARDWAREiJANITORIAL SUF 2,113.63
301 379
287286160185
AT&T MOBIL|TY 831514171

BARRAGAN, CASIMIRO PERDIEM
BELLAGIO CONSTRUCTI( 25-03
oPEN PO FOR 11t8t24-06t30t2
CELL PHN CHRGS -PD#2872
CELL PHN CHRGS #83151417
PER DtEM 6t8t25-6t 14t25

TREE TRIMMING

SAFETY BOOTS (BARBA)

REPLACEMENT BENEFIT COI

COPIER LEASES & USAGE
6t23t2025
5t31t2025
5t19t2025
6t3t2025
6t5t2025
5t9t2025BOOT BARN INC

CALPERS
482720
1 0000001 788121 6t6t2025
CANON FINANCIAL SERV 41206947 6t11t2025
ccAt 300000096
300000090
300000086

CENCALAUTO&TRUCKI MAY
COMCAST 239508284
cooKs coMMUNtcATtot 160776
5t7t2025
51712025
5t7t2025
5t3112025
100.00
100.00
100.00
462.35

CCAI MEMBERSHIP

AUTOMOTIVE PARTS
TELECOM SRVS #905357852

SIREN CONTROLLER

METRO SCAN SRV
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t1712025
5t21t2025
4t30t2025
2,974.96
1,295.70
1,152.68coRELOGtC SOLUTTONS 30773518
Page: 1
b
55 apChi(Lst
0612612025 4:38:05PM
waap WESTAMERICA BANK
Date Vendor
6t26t2025 00200
Voucher:
6t26t2025 11727
Voucher:
6t26t2025 02324
Voucher:
612612025 00515
Voucher:
6t26t2025 12618
Voucher:
612612025 12162
Voucher:
(Continued)
lnvoice
CPCA 12701
CSG CONSULTANTS INC. 250589
61180
250295
60356
CUMMINS SALESAND SE 4-250525946
4-250526382
CURTIS&SONS,LN 980298
956658
955551
955411
CUSTOMIZED WATER SY 25-201014
DEFINITIVE STAFFING SC 15797
15758
15778
DEPARTMENT OF GENEF 1585916
DON'S MINI STORAGE UNIT S-20
JULY
EAGLESHIELD PEST CON 10675
EAST BAY TIRE CO. 2130385
2147588
EMPLOYAMERICA 4OE251O
FAILSAFE TESTING 13982
13674
Page: 2
Amount Paid Gheck Total
508.00 508.00
lnv Date Description
611712025 MEMBER DUES

CSG AMENDED CONTRACT F

CSGAMENDED CONTRACT F
T126 RADIATOR
E120 MAINT

TURNOUT JACKETS & PANTS

NOZZLE WITH SHUTOFF

LOCKOUT KIT/ BLADE/ STOR,

SAW BLADES

O&M NB - JUNE
FinalCheck List
City of Sanger
Bank
Check #
94905
94906
94907
94908
94909
9491 0
5t1t2025
6t812025
51112025
3t12t2025
5t15t2025
5t23t2025
6t25t2025
6t10t2025
61412025
6t4t2025
6t1t2025
4,640.66
1,798.50
260.00
195.00
6,198.54
708.44
22,616.97
2,367.60
1,147.02
255.50
39,215.00
6,894.16
6,906.98
26,387.09
39,215.00
4,108.50
100.00
119,822.56
439,187.85
1,180.00
504.00
5,736.29
6,979.23
2,545.00
2,025.00
6t13t2025
5t30t2025
6t6t2025
6t30t202494911
94912
9491 3
94914
94915
94916
94917
9491 B
9491 I
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t2612025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t2612025
Voucher:
6t26t2025
Voucher:
02375
12562
12485
12792
12559
10521
09307
09316
04393
DG CONSTRUCTION INC 7 6t17t2025 NORTH & GREENWOOD - pp 119,822.56 DIEDE CONSTRUCTION, 12304101-14 6t16t2025 SANGER F|RE STAflON REM| 439,187.85

OFFICE SUPPORT

ADMIN HEARINGS
STORAGE. COMM DEV

HR STORAGE

PW - PEST CONTROL SERVI(
1,468.50
1,320.00
1,320.00
100.00
1,080.00
100.00
504.00
4,005.86
1,730.43
6,979.23
1 ,100.00
925.00
6t4t2025
6t23t2025
6110t2025
4110t2025
611012025
5t31t2025
4356 TIRES
E121 TIRES (2)
PARK MAINT. MAY
ENVIRONMENT CONTRO 10953299 513112025 CITY YARD/SENIOR CENTER 2,545.00 21312025 T120 LADDER TESTING
811512024 T120 NONDESTRUCTIVE TES
Page:2
56 apChltLst
0612612025 4:38:05PM
FinalCheck List
City of Sanger
6t12t2025
5t29t2025
6t23t2025

SUPPLIES/ RESPIRATORS

SAFETY SUPPLIES

EMP LTD & LIFE INS-JUNE
Amount Paid
222.13

20.02 1,489.00
224.64
2,790.96
2,541.48
5,828.19
473.00

60.00 28.12

24.58 4,112.42
458.20
375.97
170.00
6,520.50
1 50.1 3
594.00
Page: 3
Check Total
222.13

20.02 1,489.00
224.64
5,332.44
5,828.19
473.00

60.00 52.70
4,112.42
1,004.17
6,520.50
1 50.1 3
594.00
327.50
21,556.01
3,966.60
Bank: waap WESTAMERICA BANK
Check # Date Vendor
(Continued)
lnvoice
FERGUSON ENTERPRISE 34966

FRANCO, RICHARD REIMB
FRESNO COUNTY DEPT ( 6034
FRESNO COUNTY EOC 8064
FRESNO TRUCK CENTEF 1224567:01
1224828:01

FRONTIER JUNE
GORDON INDUSTRIAL 5505795
5504812
HARTFORD-PRIORITY AC 8691 69
HAVEN'S SECURITY INC 1029232733
1 029233685
1029232691
HEALTH MANAGEMENT A 202072-41
HEALTHWISE SERVICES 2O4O5O
HI TECH 1 81 904
HOFFMAN SECURITY 724966
724607
INDUSTRIAL ELECTRICAI. 035745
035745
INTERNAL REVENUE SEF CPl61
cP171
lnv Date Description
611212025 PLUMBING REPAIRS
611212025 GAS FOR VEHICLE
61512025 DISPATCH SRVS-JUNE
31612025 SENIOR CENTER SUPPLIES
6t10t2025 359 BRAKES & PM
611012025 A359. BACK BRAKES
511912025 TELEPHONE SRV
94920
94921
94922
94923
94924
94925
94926
94927
94928
94929
94930
94931
94932
94933
94934
94935
94936
6t26t2025
Voucher:
6t26t2025
Voucher.
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6126t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
04821
03699
0031 I
02655
07174
1 0345
10742
06941
06920
08753
00382
GARCIA, FERNANDO PERDIEM 6fi82025 PER DIEM 716125-7111125 GONZALEZ, JUAN REIMB 611112025 FITNESS REIMB -MAY/JUNE
4t23t2025
6t17t2025
4t21t2025
6111t2025

OFFICE SUPPLIES

TRIP CHRG SNGR/ KEYS - FD

TRIP CHRG SNGR - FD
CONSULTING FEES6126t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
11282
11226
00388
10739
06804
12873
513112025 MED WASTE (SHARPS)
61212025 AMB 357 SERVTCE
5t20t2025
5t20t2025
5t29t2025
5t29t2025
6t9t2025
6t23t2025

SECURITY MAINT

SECURITY SERVICES
REP - MOTORS, AERATORS *

SHIPPING & HANDLING
MARCH 2025 LATE FEE
MARCH 2022LATEFEE
262.50

65.00 20,571.90
984.11
2,033.79
1,932.81
Page: 3
57 apChklst
0612612025 4:38:05PM

IRMOQUI, MARIO
IWORQ

KIEFERAQUATICS
lnvoice

PERDIEM
212144
1 500431
Amount Paid
427.00
1,166.67
773.61
2,597.57
350.00

13.31 800.00
800.00
4,365.00
1,875.00
342.00
315.00
255.00
1,702.61
1,641.06
1,597.54
190.81
383.62
Page: 4
Check Total
427.00
1J66.67
773.61
2,597.57
350.00

13.31 1,600.00
7,152.00
5,132.02
383.62
FinalCheck List
City of Sanger
Bank
Gheck #
94937
94938
94939
94940
94941
94942
94943
94944
94945
94946
waap WESTAMERICA BANK
Date Vendor
(Continued)
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
06807
11108
11837
11757
11627
02223
06438
00533
KINGS INDUSTRIAL OCC 291392
KOEFRAN 660435
LANGUAGE LINE SERVIC 11620390
LAW & ASSOCIATES INVE 25-072
25-097
LIEBERT CASSIDY WHITI\ 293935
293933
293937
293936
293934
LIFEASSIST, INC. 1606442
1604897
1609869
1 6091 31
LINCOLN AQUATICS 889162
lnv Date Description
PER DtEM 6t8t25-6t 14t25
BLDG PERMITS SOFTWARE 1

AQUATICS SUPPLIES

PHYSICALS/ DRUG SCREEN

ACO FREEZERS

TRANSLATION SRV
6t3t2025
5113t2025
5t1t2025
6t6t2025
5t31t2025
5t31t2025
6t26t2025 00534
Voucher:
6t26t2025 00536
Voucher:
5t1t2025
6t17t2025
4t30t2025
4t30t2025
4t30t2025
4t30t2025
4t30t2025
6t4t2025
5t30t2025
6t16t2025
6t12t2025
5t28t2025

BACKGRD INV-PD

PROF LEGAL SRVS - APR

PROF LEGAL SRVS - APR
PROF LEGAL SRVS . APR

PROF LEGAL SRVS - APR

MEDICAL SUPPLIES

MED SUPPLIES

EMS SUPPLIES

MEDICAL SUPPLIES

SUPPLIES
Page: 4
58 apChkLst
0612612025 4:38:05PM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
94947 6t26t2025 02614
Voucher:

LOZANO SMITH

MADCO ELECTRIC INC
(Continued)
lnvoice
FinalCheck List
Gity of Sanger
lnv Date
Page: 5
Amount Paid Check TotalDescription

PROF LEGAL SRVS - MAY

PROF LEGAL SRVS - APR

PROF LEGAL SRVS - MAY
PROF LEGAL SRVS. MAY

PROF LEGAL SRVS - APR

PROF LEGAL SRVS - MAY

PROF LEGAL SRVS - APR

PROF LEGAL SRVS - APR
PROF LEGAL SRVS. MAY

PROF LEGAL SRVS - APR

PW - STREET LIGHT POLE RI
DISPOSAL SRVS - MAY 25
DISPOSAL SRVS . APR 25

FUEL - PD
2249944
2247863
2249943
2249948
2247864
2247867
2249947
2247868
2247858
2249940
2247276
3004943898
6t11t2025
5112t2025
6t11t2025
6t11t2025
5112t2025
5t12t2025
6t11t2025
5t12t2025
5t12t2025
6111t2025
5112t2025
2118t2025
1,335.00
910.00
715.00
455.00
422.50
325.00
325.00
260.00
227.50
162.50
138.67
9,975.00
5,276.17
9,975.00
217.57
439,587.55
829.80
18,292.50
34,263.05
400.00
5,781.72
1,348.02
94948
94949
94950
94951
94952
94953
94954
94955
94956
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6126t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
00545
06571
09920
06909
08717
12320
11735
11812
07168
5t31t2025
4t30t2025
6t30t2025
METRO UNIFORM & ACCI 296688 61912025 UNIF SUPPLIES (FD EXPLRS)

MID VALLEY DISPOSAL
217.57
221,349.80
218,237.75
829.80
18,292.50
34,263.05
200.00
200.00
5,781.72
1,348.02
MIGHTY MART INC.
053125
043025
063025
MONTOY LAW CORPORA 9035
MUNIQUIP, LLC 107708
NAVIA BENEFIT SOLUTIO 1038327
1 0981 980
NELSONS ACE HARDWAT 844852
NVB EQUIPMENT INC SAO7120
5I3OI2O25 PROF LEGAL SERVICES (APF
512212025 ABBA BARE PUMP ASSEMBLI
61512025 HRA/MERP. JUNE
5t29t2025 COBRA COVERAGE (MAY)
511512025 CUTTING CHAIN/ SAWS
411412025 A358 AIR CONDITIONING SR\
Page: 5
59 apChklst
0612612025 4:38:05PM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
94957 6t26t2025 03356
Voucher;
(Continued)
lnvoice
OFFICE DEPOT 426751888001
423747668001
425691 336001
425691484001
422699765001
422699763001
425691483001
2W101485PIONEER EOUIP CO
PREMEDICS INC 1 0964
PROFESSIONAL PRINT & 125684
125842
125477
125840
125838
125705
PROFORCE LAW ENFOR( 575296
RANDSTAD 36198763
3621 31 99
REXEL USA tNC 142640112001
142582842001
ROCKEEZ ENGINEERING 12-4308
12-43848
12-452A
12-44248

SANGER FIRE ASSOCIATI REIMB
Page: 6
Amount Paid Check TotalDescription

OFFICE SUPPLIES

ORGANIZER

SENIOR CENTER SUPPLIES

OFFICE SUPPLIES

KUBOTATRACTOR MAINT
FinalCheck List
City of Sanger
lnv Date
619t2025
5t19t2025
6t12t2025
6t11t2025
5t5t2025
51212025
6t12t2025
5t23t2025
266.87
233.79
133.66

85.62 68.78

20.35 20.35
196.89
312.00
2,061.81
933.05
674.74
295.62
225.51
6,150.84
2,507.07
1,316.14
799.68

87.41 36.1 3
71,134.11
15,607.51
4,390.01
2,720.00

50.00 9,725.00
8,225.00
7,550.00
7,550.00

66.99 829.42
196.89
312.00
10,341.57
2,507.07
2,115.82
123.54
93,851.63

50.00 33,050.00

66.99 94958
94959
94960
. 94961
94962
94963
94964
94965
94966
6t26t2025
Voucher:
6t26t2025
Voucher:
6126t2025
Voucher:
6t26t2025
Voucher:
06995
02489
12513
12659
6t26t2025 00693
Voucher:
612612025 10575
Voucher:
6t26t2025 03989
Voucher:
512212025 AHA BLS PROVIDER ECARDS
5t30t2025
6t10t2025
5t23t2025
6t10t2025
6t9t2025
5t30t2025
6t4t2025
INSD SNGR INSERTS VOL#1f

UB LATE NOTICES - JUNE

ENVELOPES (FD)
UB SHUT OFF NOTICES - JUI.

INSERTS (SHUT OFF) - JUN

UTILITY BILLING SRVS

PANEL SET
61112025 TEMP LABOR SRV
61812025 TEMP LABOR SRV
61612025 MISC ITEMS FOR IMD AERAT
5I3OI2O25 MISC ITEMS FOR PEP STATI(
1211112024 HEADWORKS GRIT REMOVA|
211312025 WET WELL OVERAGE CHAR(
6117 12025 TOPS ALLEY MATERIALS
2127 12025 RESEED AERATION BASIN
61912025 TSHIRTS FOR INTERNS6t26t2025 04861
Voucher:
6t26t2025 03531
Voucher:
6t26t2025 12866
Voucher:

SCAOFCA, LLC 2025-003257
2025-002086
2025-004115
2025-005145
4800742
3t31t2025
2t28t2025
4t3012025
5t31t2025
5t31t2025
PW ST SWEEPING - MAR'25

SWEEPING CORP OFAMERI(
PW ST SWEEPING - APR'25
PW ST SWEEPING - MAY'25
COUNCIL - NAME PLATES94967 SCHWAAB, INC
Page.6
60 apChklst
0612612025 4:38:05PM
waap WESTAMERICA BANK
Date Vendor
6t26t2025 12384
Voucher:
6t26t2025 03709
Voucher:
612612025 07309
Voucher:
(Continued)
lnvoice
SET FREE SANGER TRX643639

SILVA'S OIL COMPANY IN( MAY
SOUTH CO VETERINARY DGT.754
DGT-637
DGT-776
SPARKLETTS 24288134
24288125
SPECIALIZED UTILITY SE 2868
lnv Date Description
512712025 OVERPMT- FIREWORK BOOI
513112025 GASOLTNE
Page: 7
Amount Paid Check Total
400.00 400.00
24,947.53 24,947.53
FinalGheck List
City of Sanger
Bank
Check #
94968
94969
94970
94971
94972
94973
94974
94975
94976
94977
94978
94979
94980
94981
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
02536
12636
11596
12252
09467
08821
3,944.00
123.00

96.00 149.29
125.51
1,852.50
1,890.97

8.22 8.22

82.00 4,163.00
274.80
1,852.50
3,079.80
1,322.00

40.00 9,459.96
397.O7
225.00
2,261.45
1,907.41

82.00 6t12t2025
6t6t2025
6t13t2025
5t1t2025
5t1t2025
4130t2025

ACO SRV

BOTTLED WATER (BOXING)

BOTTLED WATER (SENIOR C

WATER SHUTOFF SVCS
6t26t2025
Voucher:
6t26t2025
Voucher:
6126t2025
Voucher:
6t26t2025
Voucher:
04768
11840
01620
04798
126125
802
368054
368056
367992
726084
731 383
203858
203843
90203
30020687
30020687
30020687
REIMB
6t3t2025
6t3t2025
5t21t2025
5130t2025
6t5t2025
5t31t2025
5t31t2025
5t27t2025

TELEFLEX LLC

TELSTAR INSTRUMENTS

THE SANGER SCENE

UNITY IT

USA BLUE BOOK

VALLEY SHREDDING

VINCENT COMMUNICATI(
VSP

WILLIAMS, KENNETH
9510041194 5t23t2025 MEDTCAL SUppLtES 3,079.80
313112025 REMOVE & REPLACE HYDRC 1,322.00
511912025 MEDIAADV 40.00
IT SRV
oFFtcE 365

DESKTOP COMPUTER

LAB SUPPLIES

DOC SHREDDING

SPEAKER MICROPHONES
6,076.94
1,834.51
1,548.61
271.63
125.44
135 00

90.00 2,261.45
6t23t2025
6t23t2025
6t23t2025
5t28t2025

EMP VISION - JULY

RETIREES VISION INS-JULY

COBRAVISION INS - JULY
EMT RECERT FEE6t26t2025 08626
Voucher:

Page: 7
61 apchkLst
0612612025 4:38:05PM
FinalCheck List
City of Sanger
Page: 8
Check Total
150,980.73
Bank
Gheck #
94982
waap WESTAMERICA BANK
Date Vendor
6126t2025 00931
Voucher:
(Continued)
lnvoice lnv Date Description
POSITIVE SMOG 1551 ACADE
LOCAL STREETS IMPR CIP 2z
SANGER PERMIT 240858
2024 ENCROACHMENT PERTV

SERENADE II SUBDIVISION

NWC BETHEL & CALIFORNIA
CUP 2022-01 PITMAN
WELL 28
2025 STREET SEALING PROJ

FOWLER SWITCH CANAL
WELL22

TOMBSTONE WATER CONNE

ALMOND AVE RECONSTA (BE

FIRE STAT REMODEL

NORTH & GREENWOOD SWF

CESAR CHAVEZ LIGHTING

JENSEN RECONSTRUCTION

BETHEL & ALMOND TRAFFIC
WELL 19
GENERAL ENGINEERING SR\
LOCAL STREET IMPR PROJ 2

SOMERSET SUBDIV

NORTH SANGER GRDWTR R

FIRE STAT REMODEL
2025 ENCROACHMENT PERTV
LOCAL STREETS IMPR CIP 2z
TRACT 6493

GEARYAVE IMPROVEMENT

LOCAL STREETS IMPR PROJ
BETHEL AVE REHAB-CITY LII\
SPR2O22-07 CHERRY CROSS

SGMA IMPLEMENTATION
UTILIry MASTER PLAN UPDP

JENSEN & INDIANOLA TRAFF
Amount Paid
460.00
350.00
332.50
287.35
280.00
262.50
217.50
175.00
140.00

87.50 25,571.20
16,494.05
15,277.00
13,244.33
13,108.90
10,948.90
10,505.00
8,043.70
4,657.50
3,996.25
3,853.75
3,507.50
2,410.20
2,208.15
2,194.30

2.091.25
1,935.00
1,700.00
1,373.75
1,185.00
1 ,1 35.1 5
1,050.00
1,000.00
897.50
YAMABE & HORN ENGINE 53440
53457
53473
53459
53475
53467
53460
53461
53464
53441
53446
53445
53450
53321
53439
53454
53463
53452
53443
53437
53448
53474
53444
53458
53468
53455
53466
53462
53456
53449
53447
53436
53442
53451
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6r10t2025
6t10t2025
6110t2025
5t13t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6110t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
6t10t2025
d1u2a25
6t10t2025
6t10t2024
6t10t2025
6t10t2025
6t10t2025
Page: 8
62 apGhkl-st
0612612025 4:38:05PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
94983 6t26t2025 04596
Voucher:
(Continued)
lnvoice
ZWEIGLE SEPTIC SERVIC 41228
lnv Date Description
212812025 TOILET/HANDWASH (RANGE
Page: 9
Amount Paid Check Total
FinalCheck List
City of Sanger
225.00 225.00
Sub total for WESTAMERICA BANK: 1,619,925.59
Page: 9
63 apChl(l-st
0612612025 4:38:05PM
FinalCheck List
Gity of Sanger
Page:10
Grand TotalAll Checks: 1,619,925.5995 checks in this report.

Page: 10
64 apChkLst
0612612025' 4:39:16PM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
FinalCheck List
City of Sanger
UB Refund Cst #00027978
UB Refund Cst #00028146
UB Refund Cst #00004218
UB Refund Cst #00024092
UB Refund Cst#00O27443
UB Refund Cst #00025937
Page:1
Amount Paid Check Total

31.13 31.13

77.43 59.75
122.80
162.09
177.04
630.24

77.43 59.75
122.80
94984
94985
94986
94987
94988
94989
6t26t2025
Voucher:
6t26t2025
Voucher:
6126t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
6t26t2025
Voucher:
12871
12872
12867
12868
12870
1286s
lnvoice
CHAMBERS,ANDREA RefOOO107693
GRANEY, MATHEW MICH, Ref000107694
HOLGUIN, ALICE Ref000107689
LE, BINH TAT Ref000107690
LOPEZ, CARMEN PATRICI Ref0001 07692
ROJAS SANTANA, ALMAI Ref000107691
lnv Date Description
6t24t2025
6t24t2025
6t24t2025
6t24t2025
6t24t2025
6t24t2025
162.09
177.04
Sub total for WESTAMERICA BANK
Page: 1
65 apchklst
0612612025 4:39:l6PM
6 checks in this report.

FinalCheck List
Gity of Sanger
Grand TotalAll Checks:

Page: 2
630.24
Page:2
66 Prepared by: Lina Martinez _ Approved by: Nathan Olson_________________ REVIEW: City Manager: _NCO_______ 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: July 17, 2025
Agenda Item No.: F-3

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and City Council
From: Karla Camarena, Finance Manager
Subject: Approval of Payroll Checks
RECO
MMENDATION:

The C
ity Council approve payroll for the month of June including Direct Deposit Nos. 66827 through 67079; Payroll check Nos. 60375 through 60425; and Benefit Check Nos. 2118 through 2125. 67 06/04/2025 City of Sanger 2:48PM
05/17/2025 to 05/30/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 1
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
66827
6/6/2025 0.00 2,740.08CHAMPION, AMANDA
66828 6/6/2025 0.00 1,918.85DELGADO, SIERRA
66829 6/6/2025 0.00 2,293.90JACKSON, BRIONNE
66830
6/6/2025 0.00 4,723.42OLSON, NATHAN
66831 6/6/2025 0.00 524.44PADRON, REBECA
66832 6/6/2025 0.00 4,069.86SPEER, MICHELLE
66833 6/6/2025 0.00 303.33GONZALEZ, FRANK G
66834 6/6/2025 0.00 312.56MARTINEZ, DANIEL
66835 6/6/2025 0.00 312.56MELENDEZ, DOLORES
66836 6/6/2025 0.00 312.56MONTELONGO, MICHAEL A
66837 6/6/2025 0.00 1,482.88BARRAGAN, CASIMIRO
66838 6/6/2025 0.00 1,627.01CUEVAS, ERIC
66839 6/6/2025 0.00 1,656.48IRAZOQUI, MARIO
66840 6/6/2025 0.00 1,458.89MURPHY, ROSE
66841 6/6/2025 0.00 1,981.31SANDOVAL, PAUL
66842 6/6/2025 0.00 2,925.56SYLVESTER, DEREK
66843 6/6/2025 0.00 2,034.66TOVAR, CARLOS
66844 6/6/2025 0.00 648.55VIDRIO, JAVIER
66845 6/6/2025 0.00 3,420.74CAMARENA, KARLA D.
66846 6/6/2025 0.00 2,233.40CASILLAS-TORRES, SMALYNNE 66847 6/6/2025 0.00 1,136.33DE ORTA, MICHELLE
66848 6/6/2025 0.00 1,590.38FLORIAN, STEPHANIE
66849 6/6/2025 0.00 1,097.17NORIEGA, LESLIE
66850 6/6/2025 0.00 1,318.66PEREZ ZUNIGA, MAYRA E
66851 6/6/2025 0.00 1,325.33RAMIREZ, MICHELE
66852 6/6/2025 0.00 2,112.30WAHL, LEICA KATHRINA LACAY 66853 6/6/2025 0.00 1,840.36ALONSO, JULIA
66854 6/6/2025 0.00 811.95BARRERA, ELIZABETH
66855 6/6/2025 0.00 1,686.03BIGGS, JACKSON
66856 6/6/2025 0.00 2,609.46CAROLAN, KEVIN
66857 6/6/2025 0.00 4,114.89CORONADO JR, JESUS
66858 6/6/2025 0.00 1,502.57CUELLAR, ADRIANA
66859 6/6/2025 0.00 2,128.91DOLAN, HAYDEN
66860 6/6/2025 0.00 2,814.64ELLIS, SKYLER
66861 6/6/2025 0.00 1,193.66FIELDS, KELLY
66862 6/6/2025 0.00 2,134.86HOULE, BAILEY
66863 6/6/2025 0.00 1,651.41JAECKEL, AVA
66864 6/6/2025 0.00 4,610.44JONES, ANDY
Page: 1
68 06/04/2025 City of Sanger 2:48PM
05/17/2025 to 05/30/2025- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 2
Bank: dirdep - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
66865 6/6/2025 0.00 1,575.75LANG, JUSTIN
66866
6/6/2025 0.00 4,436.56LORENTE, RYAN
66867
6/6/2025 0.00 1,512.49MCWILLIAMS, SOFIA
66868 6/6/2025 0.00 3,999.53MIRELES FLORES, MARIA
66869 6/6/2025 0.00 1,671.85NELSON, CALEB M
66870 6/6/2025 0.00 3,151.00PALLAS, MICHAEL L
66871 6/6/2025 0.00 2,521.81PISCHING, MARK G
66872 6/6/2025 0.00 4,187.59PITTS, CRAIG
66873 6/6/2025 0.00 2,583.19SANDERS, GERALD
66874 6/6/2025 0.00 3,403.83TARASCOU, GREGORY
66875 6/6/2025 0.00 2,123.70TREVINO, SANDRA
66876 6/6/2025 0.00 1,797.76VELASQUEZ, SHERRY
66877 6/6/2025 0.00 4,925.58WADDLE, CHRISTOPHER A.
66878 6/6/2025 0.00 3,270.21WILLIAMS, KENNETH D.
66879 6/6/2025 0.00 2,839.07WILSON, TODD
66880 6/6/2025 0.00 3,560.95ACEVES CRUZ, JULIAN
66881 6/6/2025 0.00 2,674.93ARGUELLO, SERGIO
66882 6/6/2025 0.00 2,601.72BANDA-TOVAR, JOEL
66883 6/6/2025 0.00 1,726.90BARRAGAN, MELISSA
66884 6/6/2025 0.00 9,101.54BATTENFIELD, DANIEL
66885 6/6/2025 0.00 2,962.79BISE, JEFFREY L.
66886 6/6/2025 0.00 3,521.73BOUST, JASON
66887 6/6/2025 0.00 908.13CAMPBELL, SARAH L
66888 6/6/2025 0.00 2,967.20CASTREJON, EDDIE
66889 6/6/2025 0.00 3,398.49DIAZ, HENRY
66890 6/6/2025 0.00 2,631.64EDWARDS, SHAELA
66891 6/6/2025 0.00 2,012.88FRANCO, RICHARD
66892 6/6/2025 0.00 6,150.18GARCIA, FERNANDO
66893 6/6/2025 0.00 3,425.41GARZA, RAMIRO
66894 6/6/2025 0.00 2,258.43GUILLEN, ROSARIO
66895 6/6/2025 0.00 1,918.89HAZELTON, CULLEN
66896 6/6/2025 0.00 1,585.31HERNANDEZ, ANDREINA
66897 6/6/2025 0.00 2,871.46HUGHES, TOBIAS
66898 6/6/2025 0.00 2,190.28INOSTROS, JESSICA
66899 6/6/2025 0.00 3,769.04JOHNSON, JOSHUA D
66900 6/6/2025 0.00 1,699.36JONES, KIMBERLY M.
66901 6/6/2025 0.00 2,069.55MEDINA, JOSE
66902 6/6/2025 0.00 2,459.48MORALES, JESSE
Page: 2
69 06/04/2025 City of Sanger 2:48PM
05/17/2025 to 05/30/2025- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 3
Bank: dirdep - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
66903 6/6/2025 0.00 2,355.89MORENO, LOUIS
A
66904 6/6/2025 0.00 2,207.52MUNOZ, BER
THA J
66905 6/6/2025 0.00 1,881.32NELSON, AMANDA M
66906 6/6/2025 0.00 1,815.39ORNELAS, BAUDELIO
66907 6/6/2025 0.00 2,724.43PACHECO, JOSE
66908 6/6/2025 0.00 2,432.89ROARK, TYLER
66909 6/6/2025 0.00 2,404.46RODRIGUEZ, JULIAN R
66910 6/6/2025 0.00 1,583.12RYAN, NICOLE
66911 6/6/2025 0.00 2,261.99SANCHEZ, KELSEY
66912 6/6/2025 0.00 1,987.14SOTO, JOSE O.
66913 6/6/2025 0.00 2,277.46THAO, MENOU A
66914 6/6/2025 0.00 2,579.25TORRES, ROBERT C
66915 6/6/2025 0.00 2,050.19TREVINO, CYNTHIA
66916 6/6/2025 0.00 1,140.51VARELA, TERRI
66917 6/6/2025 0.00 6,255.67VILLATORO, AGUSTIN
66918 6/6/2025 0.00 1,357.60WELCH, PAUL M.
66919 6/6/2025 0.00 3,895.00YAMBUPAH, ANGELA C
66920 6/6/2025 0.00 2,123.23ACOSTA, JAVIER
66921 6/6/2025 0.00 1,256.53AVALOS, JORGE
66922 6/6/2025 0.00 2,070.26BARBA CORTES, ERIKA
66923 6/6/2025 0.00 2,070.56CHOLICO, EDGAR
66924 6/6/2025 0.00 1,933.46EGGLESTON, STEVEN
66925 6/6/2025 0.00 2,272.15FLUETSCH, JOHN
66926 6/6/2025 0.00 2,825.58GONZALEZ, EDDIE
66927 6/6/2025 0.00 1,760.57GONZALEZ, EDGAR W
66928 6/6/2025 0.00 1,626.81HUERTA, PAUL
66929 6/6/2025 0.00 1,478.77IRAZOQUI, DANIEL T
66930 6/6/2025 0.00 2,786.79JASSO, GEORGE
66931 6/6/2025 0.00 2,083.87LOPEZ, ALEX
66932 6/6/2025 0.00 2,015.81LOPEZ, DIEGO
66933 6/6/2025 0.00 1,778.89MARTIN, RAYMOND
66934 6/6/2025 0.00 1,595.73MAZARIEGO, MANUEL
66935 6/6/2025 0.00 2,241.00MCDANIELS, ANTHONY
66936 6/6/2025 0.00 1,506.66ORONA, CATARINO
66937 6/6/2025 0.00 2,173.48REYES, ANTONIO P
66938 6/6/2025 0.00 2,970.86ROSALES, ESPERANZA
66939 6/6/2025 0.00 1,617.29SANTOS, WILLIAM
66940 6/6/2025 0.00 2,205.45WOODS, STEVE
Page: 3
70 06/04/2025 City of Sanger 2:48PM
05/17/2025 to 05/30/2025- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 4
Bank: dirdep - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
66941 6/6/2025 0.00 554.53HERNANDEZ, KEITH
66942
6/6/2025 0.00 1,779.10ALBARRAN-PEREZ, VIANEY
66943 6/6/2025 0.00 48.48BEDROSIAN, MICHAEL
66944 6/6/2025 0.00 424.63DENISTON, CAT
ALINA
66945 6/6/2025 0.00 1,531.34JUAREZ, CLARISSA
66946 6/6/2025 0.00 589.96PETRILLE, BRIANA
66947 6/6/2025 0.00 15.24PINA, CARLOS
66948 6/6/2025 0.00 204.09TEJEDA, MARIE
66949 6/6/2025 0.00 956.51VASQUEZ, APRIL
66950 6/6/2025 0.00 15.70VASQUEZ, SONNY
66951 6/6/2025 0.00 2,212.73ZAMORA, JOAQUIN

0.00 277,062.49Employee Check T
otals

0.00 277,062.49Bank dirdep T
otals (125 Forms)
Page: 4
71 06/04/2025 City of Sanger 2:48PM
05/17/2025 to 05/30/2025- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 5
Bank: pybank - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
60375 6/6/2025 307.56 0.00HUR

TADO, ESMERALDA
60376
6/6/2025 2,054.21 0.00AYALA, RAMIRO
60377 6/6/2025 3,003.58 0.00SALVADOR, MICHAEL
60378 6/6/2025 1,196.85 0.00ESCOTO LOMELI, MIGUEL
60379 6/6/2025 1,379.60 0.00GONZALEZ, JUAN
60380 6/6/2025 1,670.49 0.00LADY, BERNIE
60381 6/6/2025 1,278.81 0.00MONDRAGON, JUVENAL
60382 6/6/2025 2,721.89 0.00PEREZ, SILVESTRE
60383 6/6/2025 1,275.41 0.00REYES, ALEJANDRO
60384 6/6/2025 15.24 0.00COLE, MICAH
60385 6/6/2025 15.24 0.00AGUILAR, JOAQUIN
60386 6/6/2025 8.08 0.00LOPEZ, ILIANA
60387 6/6/2025 7.85 0.00LOPEZ, IVY
60388 6/6/2025 15.70 0.00MANZANEDO, ALICIA
60389 6/6/2025 274.28 0.00PRADO, BRANDON
60390 6/6/2025 15.24 0.00URIETA, AMY
60391 6/6/2025 15.70 0.00VILLARREAL, ANDRES
15,255.73 0.00Employee Check T
otals
Bank: pybank - WEST

AMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
60392 6/6/2025
026 98.86 0.00AFLAC
60393 6/6/2025 057 3,262.58 0.00AMERICAN FIDELITY ASSURANCE 60394
6/6/2025 052 884.50 0.00SANGER FIRE ASSOCIATION, FOOD 60395 6/6/2025 045 1,472.52 0.00STATE DISBURSEMENT UNIT 60396 6/6/2025 007 360.57 0.00STATIONARY ENGINEERS, LOCAL 39 6,079.03Total 0.00
6,079.03 0.00 Payee T
otals
21,334.76 0.00Bank pybank T
otals (22 Forms)
Page: 5
72 06/04/2025 City of Sanger 2:48PM
05/17/2025 to 05/30/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 6
Bank: wire -

FEDERAL T AX PAYMENT
Benefit Checks
Check # Date Payee # Name Check
Amt Direct Deposit
2118
6/6/2025 003 100,608.59 0.00WESTAMERICA BANK
2119 6/6/2025 004 15,518.15 0.00EMPLOYMENT DEVELOPMENT DEPT 2120 6/6/2025 006 1,902.97 0.00I.C.M.A RETIREMENT TRUST 457 2121 6/6/2025 054 2,775.46 0.00CALPERS 457 PLAN
120,805.17T
otal 0.00
120,805.17 0.00 Payee Totals
120,805.17 0.00Bank wire Totals (4 Forms)
Grand T
otal 142,139.93 277,062.49
419,202.42Next Step: Account Posting (AP)
Pay Period is Open (Locked)
T
otals Checks and Direct Deposit (151 Forms)
Page: 6
73 06/04/2025 City of Sanger 2:48PM
05/17/2025 to 05/30/2025- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 7
Check # Date Payee # Name Amount
Benefit Checks - pending for pay period from 05/31/25 to 06/13/25 ID: 1,147 6/20/2025 030 MID-MANAGEMENT ASSN, DUES-MM
Source pay period: 05/17/2025 to 05/30/2025 Cycle 26 Doc source: Bended code: Fund:midmgmtpa mmdues 101 105.00 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 midmgmtpa mmdues 611 15.00 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 midmgmtpa mmdues 621 15.00 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 midmgmtpa mmdues 712 15.00 ID: 1,146 Check Total: 150.00
6/20/2025 059 TEXAS LIFE INSURANCE COMPANY
Source pay period: 05/17/2025 to 05/30/2025 Cycle 26 Doc source: Bended code: Fund:hlthpay txslfe 101 545.06 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 hlthpay txslfe 208 131.90 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 hlthpay txslfe 299 17.25 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 hlthpay txslfe 712 9.24 ID: 1,146 Check Total
: 703.45
6/20/2025 041 GENERAL EMPLOYEES ASSN, DUES GEN EMPS
Source pay period: 05/17/2025 to 05/30/2025 Cycle 26 Doc source: Bended code: Fund:genemppay gendue 101 5.00 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 genemppay gendue 712 5.00 ID: 1,146 Check Total: 10.00
6/20/2025 008 SANGER FIRE ASSOCIATION, DUES-FIRE
Source pay period: 05/17/2025 to 05/30/2025 Cycle 26 Doc source: Bended code: Fund:firduepay freasn 101 712.12 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 firduepay freasn 208 200.00 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 firduepay freasn 261 50.00 ID: 1,146 Check T
otal: 962.12
6/20/2025 010 SANGER POLICE ASSOCIATION, DUES-POLICE
Source pay period: 05/17/2025 to 05/30/2025 Cycle 26 Doc source: Bended code: Fund:polassnpay poldue 101 2,137.24 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 polassnpay poldue 208 438.51 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 polassnpay poldue 255 77.33 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 polassnpay poldue 261 143.36 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 polassnpay poldue 299 78.30 ID: 1,146 Check Total: 2,874.74
6/20/2025 012 EXECUTIVE MGMT ORGANIZATION, EXE MGMT
-DU
Source pay period: 05/17/2025 to 05/30/2025 Cycle 26 Doc source: Bended code: Fund:sanexepay exdues 101 40.00 ID: 1,146 05/17/2025 to 05/30/2025 Cycle 26 sanexepay exdues 712 40.00 ID: 1,146 Check Total: 80.00
Page: 7
74 06/04/2025 City of Sanger 2:48PM
05/17/2025 to 05/30/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 8
4,780.31Organization Total:
4,780.31Pay Period Total (05/31/25 to 06/13/25 ID: 1,147):
4,780.31 Benefit Checks Grand Total :

Page: 8
75 06/18/2025 City of Sanger 8:14AM
05/31/2025 to 06/13/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 1
Bank: dirdep - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
66952 6/20/2025 0.00 2,708.52CHAMPION,
AMANDA
66953 6/20/2025 0.00 1,891.15DELGADO, SIERRA
66954
6/20/2025 0.00 2,259.72JACKSON, BRIONNE
66955 6/20/2025 0.00 4,662.40OLSON, NATHAN
66956 6/20/2025 0.00 635.87PADRON, REBECA
66957 6/20/2025 0.00 4,008.37SPEER, MICHELLE
66958 6/20/2025 0.00 303.33GONZALEZ, FRANK G
66959 6/20/2025 0.00 312.56MARTINEZ, DANIEL
66960 6/20/2025 0.00 312.56MELENDEZ, DOLORES
66961 6/20/2025 0.00 312.56MONTELONGO, MICHAEL A
66962 6/20/2025 0.00 1,482.88BARRAGAN, CASIMIRO
66963 6/20/2025 0.00 1,627.01CUEVAS, ERIC
66964 6/20/2025 0.00 1,656.48IRAZOQUI, MARIO
66965 6/20/2025 0.00 1,708.25MURPHY, ROSE
66966 6/20/2025 0.00 1,981.31SANDOVAL, PAUL
66967 6/20/2025 0.00 2,854.12SYLVESTER, DEREK
66968 6/20/2025 0.00 2,034.66TOVAR, CARLOS
66969 6/20/2025 0.00 648.55VIDRIO, JAVIER
66970 6/20/2025 0.00 3,323.77CAMARENA, KARLA D.
66971 6/20/2025 0.00 2,233.40CASILLAS-TORRES, SMALYNNE 66972 6/20/2025 0.00 1,232.61DE ORTA, MICHELLE
66973 6/20/2025 0.00 1,700.41FLORIAN, STEPHANIE
66974 6/20/2025 0.00 1,206.37NORIEGA, LESLIE
66975 6/20/2025 0.00 1,627.84PEREZ ZUNIGA, MAYRA E
66976 6/20/2025 0.00 1,325.33RAMIREZ, MICHELE
66977 6/20/2025 0.00 2,047.67WAHL, LEICA KATHRINA LACAY 66978 6/20/2025 0.00 2,152.72ALONSO, JULIA
66979 6/20/2025 0.00 852.14BARRERA, ELIZABETH
66980 6/20/2025 0.00 1,686.03BIGGS, JACKSON
66981 6/20/2025 0.00 2,719.36CAROLAN, KEVIN
66982 6/20/2025 0.00 3,169.98CORONADO JR, JESUS
66983 6/20/2025 0.00 1,780.13CUELLAR, ADRIANA
66984 6/20/2025 0.00 2,358.36DOLAN, HAYDEN
66985 6/20/2025 0.00 2,231.63ELLIS, SKYLER
66986 6/20/2025 0.00 1,193.66FIELDS, KELLY
66987 6/20/2025 0.00 2,134.86HOULE, BAILEY
66988 6/20/2025 0.00 1,651.41JAECKEL, AVA
66989 6/20/2025 0.00 3,927.52JONES, ANDY
Page: 1
76 06/18/2025 City of Sanger 8:14AM
05/31/2025 to 06/13/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 2
Bank: dirdep - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
66990 6/20/2025 0.00 2,377.53LANG, JUSTIN
66991
6/20/2025 0.00 3,297.92LORENTE, RYAN
66992
6/20/2025 0.00 1,512.49MCWILLIAMS, SOFIA
66993 6/20/2025 0.00 3,085.98MIRELES FLORES, MARIA
66994 6/20/2025 0.00 2,226.61NELSON, CALEB M
66995 6/20/2025 0.00 2,556.40PALLAS, MICHAEL L
66996 6/20/2025 0.00 1,514.37PISCHING, MARK G
66997 6/20/2025 0.00 3,426.28PITTS, CRAIG
66998 6/20/2025 0.00 2,516.70SANDERS, GERALD
66999 6/20/2025 0.00 3,377.67TARASCOU, GREGORY
67000 6/20/2025 0.00 2,086.77TREVINO, SANDRA
67001 6/20/2025 0.00 2,338.03VELASQUEZ, SHERRY
67002 6/20/2025 0.00 4,833.74WADDLE, CHRISTOPHER A.
67003 6/20/2025 0.00 3,228.65WILLIAMS, KENNETH D.
67004 6/20/2025 0.00 3,127.11WILSON, TODD
67005 6/20/2025 0.00 3,123.55ACEVES CRUZ, JULIAN
67006 6/20/2025 0.00 2,875.41ARGUELLO, SERGIO
67007 6/20/2025 0.00 2,679.20BANDA-TOVAR, JOEL
67008 6/20/2025 0.00 2,147.05BARRAGAN, MELISSA
67009 6/20/2025 0.00 2,973.03BISE, JEFFREY L.
67010 6/20/2025 0.00 3,444.29BOUST, JASON
67011 6/20/2025 0.00 939.86CAMPBELL, SARAH L
67012 6/20/2025 0.00 2,979.72CASTREJON, EDDIE
67013 6/20/2025 0.00 3,202.78DIAZ, HENRY
67014 6/20/2025 0.00 4,250.41EDWARDS, SHAELA
67015 6/20/2025 0.00 1,937.76FRANCO, RICHARD
67016 6/20/2025 0.00 2,703.29GARCIA, FERNANDO
67017 6/20/2025 0.00 4,668.78GARZA, RAMIRO
67018 6/20/2025 0.00 2,915.45GUILLEN, ROSARIO
67019 6/20/2025 0.00 1,886.69HAZELTON, CULLEN
67020 6/20/2025 0.00 1,666.55HERNANDEZ, ANDREINA
67021 6/20/2025 0.00 2,518.83HUGHES, TOBIAS
67022 6/20/2025 0.00 2,138.26INOSTROS, JESSICA
67023 6/20/2025 0.00 3,713.63JOHNSON, JOSHUA D
67024 6/20/2025 0.00 1,699.36JONES, KIMBERLY M.
67025 6/20/2025 0.00 2,333.18MEDINA, JOSE
67026 6/20/2025 0.00 2,180.88MORALES, JESSE
67027 6/20/2025 0.00 1,791.75MORENO, LOUIS A
Page: 2
77 06/18/2025 City of Sanger 8:14AM
05/31/2025 to 06/13/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 3
Bank: dirdep - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
67028 6/20/2025 0.00 1,985.72MUNOZ, BER
THA J
67029
6/20/2025 0.00 2,270.71NELSON, AMANDA M
67030 6/20/2025 0.00 2,681.84ORNELAS, BAUDELIO
67031 6/20/2025 0.00 2,844.84PACHECO, JOSE
67032 6/20/2025 0.00 2,084.25ROARK, TYLER
67033 6/20/2025 0.00 1,947.19RODRIGUEZ, JULIAN R
67034 6/20/2025 0.00 1,788.22RYAN, NICOLE
67035 6/20/2025 0.00 2,556.02SANCHEZ, KELSEY
67036 6/20/2025 0.00 2,359.58SOTO, JOSE O.
67037 6/20/2025 0.00 2,158.96THAO, MENOU A
67038 6/20/2025 0.00 2,878.95TORRES, ROBERT C
67039 6/20/2025 0.00 2,353.49TREVINO, CYNTHIA
67040 6/20/2025 0.00 1,106.33VARELA, TERRI
67041 6/20/2025 0.00 2,163.89WELCH, PAUL M.
67042 6/20/2025 0.00 3,180.25YAMBUPAH, ANGELA C
67043 6/20/2025 0.00 2,366.62ACOSTA, JAVIER
67044 6/20/2025 0.00 1,418.63AVALOS, JORGE
67045 6/20/2025 0.00 2,070.26BARBA CORTES, ERIKA
67046 6/20/2025 0.00 1,727.12CHOLICO, EDGAR
67047 6/20/2025 0.00 1,675.89EGGLESTON, STEVEN
67048 6/20/2025 0.00 2,219.38FLUETSCH, JOHN
67049 6/20/2025 0.00 3,241.38GONZALEZ, EDDIE
67050 6/20/2025 0.00 5,606.47GONZALEZ, EDGAR W
67051 6/20/2025 0.00 1,626.81HUERTA, PAUL
67052 6/20/2025 0.00 1,434.15IRAZOQUI, DANIEL T
67053 6/20/2025 0.00 2,694.77JASSO, GEORGE
67054 6/20/2025 0.00 1,824.85LOPEZ, ALEX
67055 6/20/2025 0.00 1,731.22LOPEZ, DIEGO
67056 6/20/2025 0.00 1,740.50MARTIN, RAYMOND
67057 6/20/2025 0.00 1,595.73MAZARIEGO, MANUEL
67058 6/20/2025 0.00 2,241.00MCDANIELS, ANTHONY
67059 6/20/2025 0.00 1,789.86ORONA, CATARINO
67060 6/20/2025 0.00 3,317.66REYES, ANTONIO P
67061 6/20/2025 0.00 2,907.73ROSALES, ESPERANZA
67062 6/20/2025 0.00 1,571.88SANTOS, WILLIAM
67063 6/20/2025 0.00 2,697.79WOODS, STEVE
67064 6/20/2025 0.00 500.18HERNANDEZ, KEITH
67065 6/20/2025 0.00 313.99ALBARRAN-PEREZ, DAISY
Page: 3
78 06/18/2025 City of Sanger 8:14AM
05/31/2025 to 06/13/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 4
Bank: dirdep - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
67066 6/20/2025 0.00 1,734.53ALBARRAN-PEREZ, VIANEY
67067
6/20/2025 0.00 324.15ALVAREZ, NEREYDA
67068
6/20/2025 0.00 347.46BEDROSIAN, MICHAEL
67069 6/20/2025 0.00 585.99DENISTON, CATALINA
67070 6/20/2025 0.00 533.32GALVEZ, DANIEL
67071 6/20/2025 0.00 315.14JIMENEZ, AUBREY A
67072 6/20/2025 0.00 1,198.05JUAREZ, CLARISSA
67073 6/20/2025 0.00 7.85MARCIAL, JONATHAN
67074 6/20/2025 0.00 1,055.33PETRILLE, BRIANA
67075 6/20/2025 0.00 388.56PINA, CARLOS
67076 6/20/2025 0.00 117.74TEJEDA, MARIE
67077 6/20/2025 0.00 625.67VASQUEZ, APRIL
67078 6/20/2025 0.00 365.01VASQUEZ, SONNY
67079 6/20/2025 0.00 2,212.73ZAMORA, JOAQUIN

0.00 266,717.10Employee Check T
otals

0.00 266,717.10Bank dirdep T
otals (128 Forms)
Page: 4
79 06/18/2025 City of Sanger 8:14AM
05/31/2025 to 06/13/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 5
Bank: pybank - WESTAMERICA
BANK
Check # Date Employee # Name Check Amt Direct Deposit
60397 6/20/2025 266.00 0.00HUR

TADO, ESMERALDA
60398
6/20/2025 2,473.86 0.00AYALA, RAMIRO
60399 6/20/2025 3,290.13 0.00SALVADOR, MICHAEL
60400 6/20/2025 571.14 0.00ESCOTO LOMELI, MIGUEL
60401 6/20/2025 1,379.60 0.00GONZALEZ, JUAN
60402 6/20/2025 1,670.49 0.00LADY, BERNIE
60403 6/20/2025 571.14 0.00MONDRAGON, JUVENAL
60404 6/20/2025 2,735.87 0.00PEREZ, SILVESTRE
60405 6/20/2025 1,398.72 0.00REYES, ALEJANDRO
60406 6/20/2025 388.56 0.00COLE, MICAH
60407 6/20/2025 7.62 0.00ORTIZ, NAILA
60408 6/20/2025 388.56 0.00AGUILAR, JOAQUIN
60409 6/20/2025 64.64 0.00LOPEZ, ILIANA
60410 6/20/2025 176.62 0.00LOPEZ, IVY
60411 6/20/2025 357.16 0.00MANZANEDO, ALICIA
60412 6/20/2025 614.79 0.00PRADO, BRANDON
60413 6/20/2025 118.10 0.00URIETA, AMY
60414 6/20/2025 400.33 0.00VILLARREAL, ANDRES
16,873.33 0.00Employee Check T
otals
Bank: pybank - WEST

AMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
60415 6/20/2025
026 98.86 0.00AFLAC
60416 6/20/2025 057 3,101.90 0.00AMERICAN FIDELITY ASSURANCE 60417
6/20/2025 012 160.00 0.00EXECUTIVE MGMT ORGANIZATION, E 60418 6/20/2025 041 20.00 0.00GENERAL EMPLOYEES ASSN, DUES G 60419 6/20/2025 030 300.00 0.00MID-MANAGEMENT ASSN, DUES-MM 60420 6/20/2025 008 1,924.24 0.00SANGER FIRE ASSOCIATION, DUES- 60421 6/20/2025 052 884.50 0.00SANGER FIRE ASSOCIATION, FOOD 60422 6/20/2025 010 5,599.47 0.00SANGER POLICE ASSOCIATION, DUE 60423 6/20/2025 045 1,187.29 0.00STATE DISBURSEMENT UNIT 60424 6/20/2025 007 360.57 0.00STATIONARY ENGINEERS, LOCAL 39 60425 6/20/2025 059 1,355.21 0.00TEXAS LIFE INSURANCE COMPANY 14,992.04Total 0.00
Page: 5
80 06/18/2025 City of Sanger 8:14AM
05/31/2025 to 06/13/2025- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 6
14,992.04 0.00 Payee Totals
31,865.37 0.00Bank pybank Totals (29 Forms)
Page: 6
81 06/18/2025 City of Sanger 8:14AM
05/31/2025 to 06/13/2025- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 7
Bank: wire -

FEDERAL T AX PAYMENT
Benefit Checks
Check # Date Payee # Name Check
Amt Direct Deposit
2122
6/20/2025 003 96,635.68 0.00WESTAMERICA
BANK
2123 6/20/2025 004 14,730.98 0.00EMPLOYMENT DEVELOPMENT DEPT 2124 6/20/2025 006 1,846.39 0.00I.C.M.A RETIREMENT TRUST 457 2125 6/20/2025 054 2,957.01 0.00CALPERS 457 PLAN
1 16,170.06Total 0.00
1 16,170.06 0.00 Payee Totals
1 16,170.06 0.00Bank wire Totals (4 Forms)
Grand T
otal 148,035.43 266,717.10
414,752.53Next Step: Account Posting (AP)
Pay Period is Open (Locked)
T
otals Checks and Direct Deposit (161 Forms)
Page: 7
82 06/18/2025 City of Sanger 8:14AM
05/31/2025 to 06/13/2025- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 8
Source pay period: Doc source: Bended code: Fund:

No Pending Benefit Checks
Check Total
:

Page: 8
83 City of Sanger Fire Department
Greg Tarascou, Fire Chief
1700 7th Street • Sanger, CA 93657 • Phone (559) 875-6568 • Fax (559) 875-6611 June 27, 2025
To: Hon
orable Mayor and Council Members
Nathan Olson, City Manager
From: Gre
g Tarascou, Fire Chief
RE: FI

RE DEPARTMENT REPORT FOR MAY
For
the month of May there were 280 calls for services for ambulance services within our area and within surrounding areas. Crews were also dispatched to 46 requests for services in May for fire calls, including house fires, trash and warming fires, building fires, vehicle fires and unintentional or false alarm calls. This total equates to 326 calls in May, or just over 10 calls per day.

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

For the month of May our chute time was 80 seconds, below our benchmark of 90 seconds. Approximately 46% of the time our chute time measured at less than 60 seconds. Our travel time is measured from the time the unit is enroute to the time that we arrive on scene. For May our average response time was 6 minutes, 5 seconds within the City. This is slightly above our benchmark of under 6 minutes within the City. Our total call time for the month of May for EMS calls was measured at just under one hour per call.

The F
ire Department continued our recruitment efforts with our single-role EMT and Paramedic program and with our Firefighter vacancies. We have completed the background process for one Firefighter candidate and the candidate will be scheduled for the remaining pre-employment items during the month of June. The recruitment for single-role EMT has closed and we will work with Human Resources to get practical exams and interviews completed. Also, we continue to recruit for vacancies at Firefighter, non-safety EMT and Community Risk Reduction Officer. Interviews for the next round of Firefighter have been scheduled for mid- May.

Our
weed abatement program has begun, and we are asking owners of vacant lots to have their weeds abated by the middle of May. We will continue to work with our code enforcement partners to encourage property owners to assist in keeping our community safe from fires.

The
remodel of the Fire Station is coming to completion as construction continues work on the remodel of the current operations side. In May punch list items were completed and aside from a few remaining minor items the station renovation was completed. A dedication ceremony has been scheduled for June 13.

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

E-2
84 City of Sanger Fire Department
Greg Tarascou, Fire Chief

1700 7th Street • Sanger, CA 93657 • Phone (559) 875-6568 • Fax (559) 875-6611

July 11, 2025

To: Honorable Mayor and Council Members
Nathan Olson, City Manager

From: Greg Tarascou, Fire Chief

RE: FIRE DEPARTMENT REPORT FOR JUNE

For the month of June there were 289 calls for services for ambulance services within our area and within surrounding areas. Crews were also dispatched to 37 requests for services in June for fire calls, including house fires, trash and warming fires, building fires, vehicle fires and unintentional or false alarm calls. This total equates to 327 calls in June, or just under 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 June our chute time was 73 seconds, below our benchmark of 90 seconds. Approximately 30% of the time our chute time measured at less than 60 seconds. Our travel time is measured from the time the unit is enroute to the time that we arrive on scene. For June our average response time was 6 minutes, 27 seconds within the City. This is slightly above our benchmark of under 6 minutes within the City. Our total call time for the month of June for EMS calls was measured at just over one hour per call.

After years of planning, negotiating, relocating, adjusting and accommodating the construction of the fire station, we are elated to announce that the Fire Station Remodel and Renovation Project is finally completed! We were so happy to hold our open house and dedication at the beginning of June and we can’t thank the community and the City Council enough for their support during this process. We are confident that this new and updated fire station will serve the community for the next fifty years.

Next, we will offer conditional offers of employment and start the pre-employment background process.

We received over 90% compliance with our weed abatement program and those that have not cleaned their vacant lots have been sent an additional letter to help us mitigate the threat of fires in those lots. We will continue to work with landowners to bring their lots into compliance during the month of June.

Lastly we have continued to meet and plan for the upcoming 4th of July holiday with the Chamber, the School District and the Police Department. We will have teams of fire investigators out enforcing the City’s social host ordinance relating to illegal fireworks. We have begun sending messages out through social media platforms to notify residents about the City’s social host ordinance and the fee associated if caught.

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

86 Revised 06/2025

SANGER POLICE DEPARTMENT
Monthly Report
May 2025

John Reynolds
Chief of Police

Summary:

The Police Department responded to an overall increase in calls for service for this month, with no significant change in criminal activity and a slight reduction in traffic collisions. Community engagement efforts continued with the Sanger Unified School District.

Calls for Service:

Call Type Current Month Previous Month % Change
Total Calls 3184 3014 5%
Self-Initiated 1103 1027 7%

Crime Statistics:

Crime Type Current Month Previous Month % Change
Homicide 0 0 0%
Assault 1 3 -66%
Robberies 1 2 -50%
Burglaries 1 3 -66%

Arrest and Citations:

Category Count
Felony Arrests 42
Misdemeanor Arrests 15
DUI Arrests 6
Traffic Citations 96

87 Revised 06/2025
Notable Incidents:

May 2, 2025
Report of threat to Sanger High Campus involving active shooter. Deemed a hoax after investigation.

May 3, 2025
Subject encountered on a suspicious person call, fought officers and was tased. Subject was arrested for probation violation and resisting with force.

May 18, 2025
Sanger officers assisted Reedey PD, CHP, and FSO who were all involved in a stolen vehicle pursuit.

Sanger utilized spike strips to end the pursuit.

May 24, 2025
Fatal traffic Collision on 180/Del Rey. Vehicle struck Officers parked Police Motorcycle as it came to rest. CHP report.

May 29, 2025
Missing Person reported to Sanger Police. She was later found deceased in a canal in County Jurisdiction.

May 30, 2025
Vehicle stop conducted, driver was arrested for DUI and a loaded firearm and drug paraphernalia were recovered from the vehicle.

Community Engagement:

The Sanger Police Department participated with the Sanger Unified School District for Sanger High School exit interviews of graduating Seniors and a “Career Day” at Reagan Elementary School.

88 Revised 06/2025

SANGER POLICE DEPARTMENT
Monthly Report
May 2025

John Reynolds
Chief of Police

Summary:

The Police Department responded to an overall decrease in calls for service for this month, with a notable rise in Assaults. Patrol, investigative, and allied agency partnership were aligned to address this increase and are ongoing as the increase is attributed to gang-on-gang violence. Community engagement efforts continued with a graduate appreciation event and participation in a community blood drive.

Calls for Service:

Call Type Current Month Previous Month % Change
Total Calls 2692 3184 -15.45%
Self-Initiated 872 1103 -21%

Crime Statistics:

Crime Type Current Month Previous Month % Change
Homicide 0 0 0%
Assault 13 8 62%
Robberies 2 1 50%
Burglaries 1 1 0%

Arrest and Citations:

Category Count
Felony Arrests 17
Misdemeanor Arrests 42
DUI Arrests 9
Traffic Citations 76

Notable Incidents:

June 20, 2025
Officers responded to the area of Newmark Ave. and South Ave. for a single vehicle accident in the canal. A responding officer along with citizens entered the submerged vehicle and removed the sole occupant. Lifesaving efforts were attempted, but the driver pronounced deceased.

89 Revised 06/2025

June 21, 2025
Officers responded to the 1300 block of J St. regarding the report of shots fired at a residence.

Detectives have investigative leads and the investigation is ongoing. No injuries sustained.

June 22. 2025
Officers responded to the are of 9
th and N St. for a report of shots fired in the area. The investigation revealed that a gang related disturbance between rival gangs and an exchange of gunfire resulted. One of the involved parties later arrived at the Community Regional Medical Center with a nonlife threatening gunshot wound.

June 25, 2025
Investigations Unit along with the Adult Compliance Team conducted an illegal weapons investigation in the 1400 block of J St. and arrested one adult gang member for possession of two firearms on his person. There were multiple people detained, and two related residences searched. The incident involved a significant law enforcement presence.

June 27, 2025
Officers conducted a vehicle stop in the are of Academy and 9 th St. The driver, an adult gang member,
was in possession of a 9mm handgun and fled the stop on foot before being apprehended by officers and subsequently booked into the Fresno County Jail for weapons violations and resisting arrest.

Community Engagement:

June 20, 2025
The Sanger Police Department hosted and participated in the Central California Blood Bank Annual Battle of Badges blood drive. Officers, city staff and members of the community attended the event.

June 28, 2025
Community Service Officers participated in a community graduate appreciation event at 775 Bethel.

Personnel and Staffing:

• Seven (7) vacancies.
• Three (3) active Police Officer recruitments with candidates in various stages. • Up to three expected to enter the background stage of the hiring process within the week.

Training and Development:

Two officers attended a specialized course on Behavioral Threat Assessment, Preventing the Active Shooter. The course focuses on behavioral warning indicators of individuals in planning phases of a targeted violence attack, rather than the response to an attack and is an early intervention strategy of removing a person of concern from the pathway of intended violence. Additional officers are scheduled for similar training in August.

90 Prepared by: _Nathan Olson _ Approved by: _Nathan Olson______________________ REVIEW: City Manager: ______ Finance: _______ City Attorney: ____ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION __X__ Consent
____ Info Item
_X__ Action Item
__ _ Department Report
____ Public Hearing
____ Matter Initiated by a Council Member
____ Other
____ Continued to: __________
For the Meeting of: July 17, 2025
Ag
enda Item No.:

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and Councilmembers
From: Nathan Olson, City Manager
Subject: Approval of Resolution 2025-52, Amending the City’s Fiscal Year 2025-2026 Position Allocation and approval of modified Finance Director job description.

Attac
hments: (1) Resolution No. 2025-52
(2) Position Allocation
CONFL
ICT OF INTEREST:

None know
n.

RECOM
MENDATION:

That
the City Council:
1) Consider and adopt Resolution No. 2025-52 amending the City’s FY25/26 position allocation.

The amended personnel allocation includes
the addition of one (1), new, full-t ime Finance
Director and eliminates the Assistant City Manager/Administrative Services Dire ctor. (ACM/ASD)
2) Approve the amended Job Description for Finance Director.

EXECUT
IVE SUMMARY:

On June 27, 2025, City Council adopted the annual operating budget and authorized positions for Fiscal Year 2025-2026.

The a
mended position allocation includes one (1) full-time Finance Director and removes (1) Assistant City Manager/Administrative Services Director. The ACM/ASM position was previously approved and budgeted for FY25/26.

F-6
91 The Finance Director position has not been hired in many years. The Administrative Services Director oversaw finance, HR and IT. After reorganizing multiple departments, the Finance Director with be over the finance department exclusively.

The
budget for the positions will be less than what has already been approved for the ACM/ASD.

REAS
ON FOR RECOMMENDATION:

Th
e City Manager is requesting backfilling the ACM/ASD opening with a Finance Director to provide direct oversight of the finance staff and to align the Finance Director job description to duties assigned.

FI
SCAL IMPACT:

Th
e costs associated with the position amendment were included in 2025-2026 Operating Budget and will result in an overall savings to the General fund by approximately $50,000.

COUNCI
L OPTIONS:

Ci
ty Council may choose to deny the position allocation and direct staff to fill the ACM/ASD position.

ACTI
ONS FOLLOWING APPROVAL:

Upon a
pproval, staff will move forward with recruitment efforts and modify the Finance Director job description.
92 RESOLUTION NO. 2025-52

A RES OLUTIION O F THE CITY COUNCIL OF THE CITY OF SANGER UPDATING THE CITY CITY’S EMPLOYEE POSITION ALLOCATION LIST
WHEREAS, the City desires to add one Finance Director position and the elimination of one Assistant City Manager/Administrative Service Director (ACM/ASD) position; and WHEREAS, to accomplish the same, the City Council desires to update the Position Allocation Li
st of employee positions..

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San ger do es hereby approve the updated Position Allocation list as set forth in Exhibit A attached hereto. **********************************************
The foregoing Resolution was considered by the City Council of the City of Sanger at a regular meeting of
said Council held on the 17th day of July 2025 and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTES
T:
_____________________
___
Lina Martinez, City Clerk
93 CITY OF SANGER
FISCAL YEAR 2025-2026
POSITION TITLE Approved
2025-2026
Adjusted
2025-2026
TOTAL FTE COUNT 150.00 (0.00) 150.00
CITY COUNCIL 5.00 - 5.00
MAYOR 1.00 1.00
COUNCIL MEMBER 4.00 4.00

EXECUTIVE ASSISTANT TO CITY MANAGER - -
ADMINISTRATIVE SERVICES 11.80 0.20 12.00
FINANCE 4.40 0.60 5.00
ASSISTANT CITY MANAGER/ ADMINISTRATIVE SERVICES DIRECTOR 0.40 (0.40) - FINANCE DIRECTOR - 1.00 1.00
FINANCE MANAGER 1.00 1.00
ADMINISTRATIVE ANALYST 1.00 1.00

SENIOR ACCOUNTANT - -

MANAGEMENT ANALYST - -
ACCOUNTANT 1.00 1.00

ACCOUNT CLERK II - -
ACCOUNT CLERK I 1.00 1.00
UTILITY BILLING 4.00 - 4.00
ACCOUNT CLERK II 3.00 3.00

ACCOUNT CLERK I - -
(PT) ACCOUNT CLERK 1.00 1.00
HUMAN RESOURCES 3.40 (0.40) 3.00
ASSISTANT CITY MANAGER/ ADMINISTRATIVE SERVICES DIRECTOR 0.40 (0.40) - HUMAN RESOURCES MANAGER 1.00 1.00
HUMAN RESOURCES ANALYST 2.00 2.00

HR TECHNICIAN - -
CITY MANAGER 1.70 (0.20) 1.50
CITY MANAGER 1.00 1.00
ASSISTANT CITY MANAGER/ ADMINISTRATIVE SERVICES DIRECTOR 0.20 (0.20) - CITY CLERK/EXECUTIVE ASSISTANT TO CITY MANAGER 0.50 0.50 CITY CLERK 0.50 - 0.50
CITY CLERK/EXECUTIVE ASSISTANT TO CITY MANAGER 0.50 0.50

CITY CLERK/DEPUTY PERSONNEL OFFICER - -
COMMUNITY DEVELOPMENT 9.50 - 9.50
COMMUNITY DEVELOPMENT DIRECTOR 1.00 1.00
SENIOR PLANNER 1.00 1.00
BUILDING OFFICIAL 1.00 1.00
BUILDING INSPECTOR 1.00 1.00
SENIOR CODE ENFORCEMENT OFFICER 1.00 1.00
PROGRAM TECHNICIAN 2.00 2.00
CODE ENFORCEMENT OFFICER 1.00 1.00
(PT) BUILDING INSPECTOR (HOURLY) 0.50 0.50
(PT) CODE ENFORCEMENT OFFICER (HOURLY) 1.00 1.00

CHANGE IN FTE
94 CITY OF SANGER
FISCAL YEAR 2025-2026
POSITION TITLE Approved
2025-2026
Adjusted
2025-2026

CHANGE IN FTE
FIRE DEPARTMENT 38.00 - 38.00
FIRE CHIEF 1.00 1.00
FIRE CAPTAIN 3.00 3.00
COMMUNITY RISK REDUCTION OFFICER 1.00 1.00
FIRE LIEUTENANT 3.00 3.00
FIRE ENGINEER 3.00 3.00
FIREFIGHTER II 10.00 10.00
FIREFIGHTER I 6.00 6.00
NON-SAFETY EMT/ PARAMEDIC (HOURLY) 8.00 8.00
EXECUTIVE ASSISTANT 1.00 1.00

ADMINISTRATIVE SECRETARY - -
BILLING CLERK 1.00 - 1.00
(PT) BILLING CLERK 1.00 1.00
POLICE DEPARTMENT 46.50 - 46.50
POLICE CHIEF 1.00 1.00
POLICE COMMANDER 2.00 2.00
POLICE SERGEANT 5.00 5.00
POLICE CORPORAL 4.00 4.00
POLICE OFFICER 28.00 28.00
POLICE RECORDS SUPERVISOR (SPOA) 1.00 1.00
COMMUNITY SERVICE OFFICER II 2.00 2.00

POLICE CADET - -
ANIMAL CONTROL OFFICER 1.00 1.00
ADMINISTRATIVE ASSISTANT 1.00 1.00
RECORDS CLERK I 1.00 1.00
(PT) ANIMAL CONTROL OFFICER 0.50 0.50
PUBLIC WORKS 32.00 - 32.00
PUBLIC WORKS ADMINISTRATION 4.00 - 4.00
PUBLIC WORKS DIRECTOR 1.00 1.00

DEPUTY PUBLIC WORKS DIRECTOR - -
MANAGEMENT ANALYST 2.00 2.00
PROGRAM TECHNICIAN 1.00 1.00
STREETS 5.00 - 5.00
PUBLIC WORKS SUPERVISOR-STREETS,PARKS & FACILITIES 1.00 1.00 SR STREETS, PARKS, FACILITIES WORKER 1.00 1.00
STREETS, PKS & FAC WORKER II 2.00 2.00
STREETS, PKS & FAC WORKER I 1.00 1.00

GRAFFITI REMOVAL OPERATOR - -
PARKS 6.00 - 6.00
SR STREETS, PARKS, FACILITIES WORKER 1.00 1.00
STREETS, PKS & FAC WORKER II 3.00 3.00
STREETS, PKS & FAC WORKER I 2.00 2.00
95 CITY OF SANGER
FISCAL YEAR 2025-2026
POSITION TITLE Approved
2025-2026
Adjusted
2025-2026

CHANGE IN FTE
FACILITIES 3.00 - 3.00

PUBLIC WORKS SUPERVISOR-STREETS,PARKS & FACILITIES - - SR STREETS, PARKS, FACILITIES WORKER 1.00 1.00
STREETS, PKS & FAC WORKER II 1.00 1.00
STREETS, PKS & FAC WORKER I 1.00 1.00
WATER 5.00 - 5.00
WATER OPERATIONS MANAGER 1.00 1.00
WATER OPERATOR II 1.00 1.00
WATER OPERATOR I 3.00 3.00
WASTEWATER 9.00 - 9.00
PLANT MANAGER-WASTEWATER 1.00 1.00
CHIEF OPERATOR 1.00 1.00
WASTEWATER OPERATOR III 1.00 1.00
WASTEWATER OPERATOR II 1.00 1.00
WASTEWATER OPERATOR I/ENVIRONMENTALCOMPLIANCE INSPECTOR 1.00 1.00 WASTEWATER OPERATOR I 3.00 3.00
MECHANIC I 1.00 1.00
RECREATION 5.00 - 5.00
PARKS & RECREATION DIRECTOR 1.00 1.00
RECREATION SUPERVISOR 1.00 1.00
SENIOR CITIZEN COORDINATOR 1.00 1.00
RECREATION SPECIALIST II 1.00 1.00

RECREATION SPECIALIST I - -
(PT) SENIOR CITIZEN COORDINATOR I (HOURLY) 0.50 0.50
(PT) RECREATION SPECIALIST I (HOURLY) 0.50 0.50
96 FINANCE DIRECTOR
DE

FINITION
Unde
r direction of City Manager, plans, organizes and directs the activities of the Finance Department including investment of funds, Accounting and Revenue Administration; administers the financial affairs of the City and acts as City Treasurer.

DIS

TINGUISHING CHARACTERISTICS
The
Finance Director, a single position class, directs the operations of the Finance Department. The incumbent exercises considerable judgment and discretion in the administration and direction of the department. The Finance Director is responsible for the financial planning, fund investment and revenue enhancement, accounting and auditing, license and permits issuance, payroll and utilities billing and collection, purchasing and budget preparation and administration. This is an unclassified position in which the incumbent serves at the pleasure of the City Manager.

EXA

MPLES OF DUTIES
Pl
ans, organizes and directs the activities of the Finance Department such as:
• Di
rects Accounting, budgeting, auditing and revenue administration; • Directs the utilities billing and collection function, license and permits; • Serves as the City Treasurer in handling all fund investment and revenue enhancement activities and treasury functions;
• Oversees the preparation and administration of the City Annual budget; • Oversees purchasing policies and procedures activities; • Directs the preparation of financial statements and reports reflecting the financial standing of the city;
• Develops and establishes departmental policies; coordinates the work necessary to implement and carry out established policies;
• Enforces compliance with payroll standard accounting/auditing systems and fiscal procedures;
• Performs related duties as required;
• Reviews and advises on department reports prepared for presentation to the City Council;
• Prepares the City budget, including review of each departmental budget for accuracy and consistency, and schedule budget review meetings with department heads;
EXAMPLES OF DUTIES (continued)
• Pr
eparation of budget modification recommendations by City Manager; • Formulates and recommends long-range plans, programs, services and policies. 97 FINANCE DIRECTOR

Page 2 ends

DESIRABLE QUALIFICATIONS
Know
ledge of:
• Pr
inciples and practices of Municipal administration.
• Accounting and auditing principles, methods and procedures as applied to municipal and governmental financial transactions.
• State Laws governing financial administration of the City government. • State and federal legislation impacting City revenues. • Computer systems and data processing methods.
• Money financial investment and banking.
• Advanced business mathematics.
• Advanced English grammar, usage, spelling and composition. • Administrative research, graphic and tabular presentation of data and report composition.

Ab
ility to:
• Man
age the City’s finances and administer its fiscal policies. • Plan, assign and direct the work management, professional and clerical staff. • Establish and maintain effective working relationships with staff, other city officials and the public.
• Pr
epare concise and accurate comprehensive reports, correspondence and statistical reports and make recommendations.
• Ef
fectively communicate, verbally and in writing.
• Analyze data and formulate recommendations.
• Present complex information in understandable terms.
• Devise and operate effective internal auditing procedures. • Make public presentations.

MINIMUM QUALIFICATIONS
• A B
achelor’s Degree from an accredited college or university with major course work in Accounting and Business Administration or Public Administration or a closely related field and five years in professional supervisory and administrative experience in the public or private finance administration working with local government audits.
98 Prepared by: Nathan Olson Approved by: Nathan Olson REVIEW: City Manager: NCO Finance: City Attorney: hcm

TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION X Consent
Informational Item
X Action Item
Department Report
Public Hearing
Matter Initiated by a Council Member
Other:

Continued to:

For the Meeting of: July 17, 2025

Agenda Item No.:

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and Councilmembers
From: Nathan Olson, City Manager
Subject: Extension of the Agreement between the City of Sanger and the Sanger District Chamber of Commerce
Atta
chments: Sanger District Chamber of Commerce Amendment 7, Contract for Professional Services
CONF
LICT OF INTEREST:

None
known.

RECO
MMENDATION:

It is recommended that Council approve Amendment No. 7 to the Agreement between the City of Sanger and the Sanger District Chamber of Commerce for their contractual services in the amount of $6,666.67 per month through June 30, 2026, and authorize the City Manager to execute.

EXE
CUTIVE SUMMARY:

The City of Sanger and the Sanger District Chamber of Commerce had an agreement for professional services that expired on June 30, 2025, (Amendment No. 6). Amendment No. 7 will continue the current contract for fiscal year 2025/26 and expire of June 30, 2026.

BACK
GROUND:

The
City has contracted with the Chamber for many years to plan and conduct community events and activities. The City has provided the support services necessary for these activities at no cost to the Chamber. Events have been added or deleted from time to time, but the City and Chamber have remained partners in promoting and managing major public events, such as: T he Nation’s Christmas Tree City Toyland Parade, Trek to the Nation’s Christmas Tree, Blossom Days Festival, Mother of the Year, and the Community Awards Banquet, among others. These major events benefit our community and enhance Sanger’s positive reputation as a friendly and progressive community.

F-7
99 REASO
N FOR RECOMMENDATION:

To prov
ide compensation to the Sanger District Chamber of Commerce for services provided, until such time that a new contract can be adopted by City Council and the Sanger District Chamber of Commerce Board.

FIS
CAL IMPACT:

The a
dopted 2025/2026 budget includes $80,000 for the Sanger District Chamber of Commerce contract.

No budget amendment or additional appropriations are required.

COUNCIL
OPTIONS:

Cit
y Council may deny the extension, at which time the Chamber cannot be compensated until a new contract or amendment is approved.

ACTIO
NS FOLLOWING APPROVAL:

Foll
owing approval of the extension, the Chamber will be compensated for work performed July 1, 2025, through June 30, 2026.
100
1 AMENDMENT NO. 7
CONT

RACT FOR PROFESSIONAL SERVICES BETWEEN THE CITY

OF SANGER AND THE DISTRICT CHAMBER OF COMMERCE
Thi
s Amendment No. 7 t o Contract for Professional Services (“Amendment No. 7” ) is entered between the CITY OF SANGER, a Municipal Corporation, hereinafter referred to as “City”, and the SANGER DISTRICT CHAMBER OF COMMERCE, a California non-profit 501 (c)(6) member benefit corporation, hereinafter referred to as “Chamber.”

RECITALS
Whereas, t he C ity and Chamber entered a Contract for Professional Services (“Agreement”) effective July 1, 2016; and
Whereas, the Parties have entered various amendments to the Agreement; and Whereas, per Amendment No. 6 the Agreement was extended to June 30, ; and Whereas, to allow for continuation of services pending a new Agreement, the Parties wish to extend the Agreement to June 30, 2026.

NOW, THEREFORE, in consideration of the promises and mutual agreements herein, City and Chamber agree as follows:

AGREEMENT
SECTION 1. The Agreement shall be extended to June 30, 2026.

SECTION 2. Except as expressly modified by this Amendment No. 7, the Agreement and the rights, duties, and obligations of the Parties thereunder are unchanged and remain in full force and effect as originally written. From and after the terms and conditions of the execution of this Amendment No. 7, all references in the “Agreement” shall be deemed as references to the Agreement as modified by this Amendment No. 7.

SECTION 3. Upon execution by both parties, this Amendment No. 7 shall be deemed effective on July 1, 2025.
[s
ignatures on page 2]
101
2 CITY OF SANGER
1700 7th Street
Sanger, CA 93657
________________________________
N
athan Olson
City Manager
Da
ted: __________________________
ATTES
T:
________________________________
L
ina Martinez
City Clerk
APP
ROVED AS TO FORM:
________________________________
S
hannon Chaffin
City Attorney

SANGER DISTRICT CHAMBER OF

COMMERCE
1789 Jensen Avenue, Suite B,
Sanger, CA 93657
________________________________
C
heryl Senn
Chairman of the Chamber Board
Da
ted: __________________________
102
Prepared by: Greg Tarascou 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: July 17, 2025
Ag enda Item No.: F-8

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and Council Members
From: Michelle Speer, Administrative Services Director
Greg Tarascou, Fire Chief
Subject: Establishing a Full-time Fire Prevention Inspector Position Atta
chments: Resolution No. 2025-53
Fire Prevention Inspector Job Description
CONF
LICT OF INTEREST:

None
known.

RECO
MMENDATION:

Tha
t the City Council adopt Resolution No. 2025-53 approving new classification and setting a salary range for a full-time Fire Prevention Inspector position within the Fire Department, and adopting a job description for the same.

EXE
CUTIVE SUMMARY:

Th
e Fire Prevention Inspector position is an administrative classification in the Fire Department that performs day-to-day operations of fire prevention, public education, fire investigations and fire code compliance. The proposed salary range for this position is $5,947 to $7,229 per month.

BACK
GROUND:

In
April, an internal recruitment for the position of Community Risk Reduction Officer was conducted.

Unfortunately, there were no internal candidates interested in this position. After a review of similar positions within like cities, this position was created to be more in line with the current market. The Fire Prevention Inspector position will be represented by the Sanger Middle Management Organization. City 103

\\nas1\shared\Forms & Templates

representatives met with Middle Management representatives during a meet and confer process to discuss this new position and the membership have agreed to the new classification.

REASON FOR RECOMMENDATION:

In accordance with the City Code the City Council is required to approve the addition of new positions to the City’s classification plan and to set the salary range for the position, and to adopt a job description for the same.

FISCAL IMPACT:

The approved FY 2025-26 City budget includes funding for a Community Risk Reduction Officer.

ALTERNATIVES:

None.

ACTIONS FOLLOWING APPROVAL:

If approved, staff will conduct recruitment for the new position.

104
RESOLUTION NO. 2025-53

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER APPROVING THE

CREATION OF A NEW CLASSIFICATION AND ESTABLISHING A SALARY RANGE

FOR A FIRE PREVENTION INSPECTOR POSITION

WHEREAS, Section 46-2 (3) authorizes the City Manager to prepare or cause to be prepared position classification plans and revisions subject to approval by the City Council; and

WHEREAS, the City Manager has recommended that a new position classification be established for a Fire Prevention Inspector in the Fire Department with the purpose of providing day-to-day operations in fire prevention, inspections and code compliance as depicted in the job description (“Attachment A”); and

WHEREAS, the 2025-2026 fiscal year budget includes funding for the creation of the new Fire Prevention Inspector.

NOW THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Sanger finds, determines and orders as follows:

1. The recitals are true and correct and incorporated herein as if set forth in full.

2. The Council approves the establishment of a position classification for a Fire Prevention Inspector with a monthly salary range of $5,947 to $7,229, and adopts the job description in Attachment “A” for the position.

3. This Resolution shall take effect immediately.

* * * * * * * * * * * * * * * * *
I hereby certify that the foregoing was duly passed and adopted by the City Council of the City of Sanger, Fresno County, State of California, at its regular meeting thereof held on July 17, 2025, by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:

ATTEST:

Lina Martinez, City Clerk
105
1 City of Sanger Fire Prevention Inspector July 2025

CLASS CHARACTERISTICS: The Fire Prevention Inspector is a full-time, non-exempt, hourly position and classified as a PERS non-safety member.

DEFINITION

Under general direction of the Fire Chief, ensures public safety by preventing fires and reducing fire risks through inspections, code enforcement, and education duties. Performs specialized life safety and fire prevention plan reviews and inspections for fire protection systems, new construction sites, industrial, residential, commercial, institutional, and assembly occupancies to ensure compliance with Local, State, and Federal building and fire code regulations, and assist the Fire Marshal to develop and revise local codes and ordinances.

Incumbents perform tests and inspections of fire protection systems. Incumbents also conduct public fire safety education programs, presentations, demonstrations, and instruction and perform related duties as required.

AMPLES OF DUTIES
• Inspect a variety of structures and facilities ensuring compliance with all State and local fire codes including new construction, remodels, hospitals, schools, day care centers and hazardous occupancies;
• Inspect on a regular basis property within the City, respond to complaints, accurately record the findings of those inspections, and issue orders to obtain compliance with the weed abatement provisions of the Health and Safety Code; • Coordinates the City's weed abatement program; works with vendors on issues; organizes staff reports, agendas, tax lien lists, and works with the County and Finance to collect any fees owed.
• Assure the timely abatement of weeds by property owners, enforcing compliance with the weed abatement provisions of the local ordinances and the State Health and Safety Code;
• Assure corrections are made to violations of the fire codes and standards in a timely manner, and minimum fire safety practices are put into effect; • Issue code violations, confer with and recommend action to the Fire Marshal if corrections are not made;
• Prepare and maintain accurate logs, reports, and records regarding fire inspections, violation notices, and other related data which are legible, complete, up-to-date, and descriptive of problems encountered and the resolutions; • Establish rapport with the community by providing useful and helpful information to building owners and others regarding fire codes and standards, and ensures that questions and concerns are effectively resolved;
• Maintain a current knowledge of fire education goals and service objectives and the fire problems within the community and tailor the education program to these problems by delivering lectures and demonstrations, on fire safety, prevention, and inspection;
106
2 • Utilize resources in the community to help in fire prevention and make citizens and the business community aware of their fire prevention responsibilities; • Assure the proper operation of newly installed sprinkler systems by monitoring pressure tests and flushing the system;
• Inspect sprinkler systems to assure conformance with National Fire Protection Association (NFPA) 13 and approved plans;
• Perform new construction inspections including underground fire line systems, fire alarm acceptance testing, subdivision improvement inspections, on-site water tanks and final building inspections;
• Assure the safe installation and utilization of tanks for flammable liquids; • Inspect and tests the installation of new tanks and existing tanks and equipment to assure compliance with code requirements;
• Coordinate and assist with arson and explosive investigations in conjunction with law enforcement agencies to determine the cause and origins; • Coordinate the development of evidence of criminal investigations in cooperation with law enforcement officials, insurance representatives and criminal prosecutors;
• Assist and support emergency preparedness and response programs; • Assist with emergency planning and emergency operations center functions during emergencies and Emergency Operations Center (EOC) activation; • Conduct plan reviews with respect to water and access requirements and calculate water flows for fire suppression requirements;
• Analyze building construction plans as related to fire protection and safety requirements to assure compliance with applicable fire codes and policies, and identify needed corrections;
• Evaluate plans with respect to hazardous materials and assure that deficiencies identified in plans are promptly followed up and corrected; • Maintain accurate commentary of errors, omissions, and violations in plans which are up-to-date, legible, complete, and descriptive of problems encountered and how resolved;
• Understand fire education goals and service objectives and consistently be able to translate them into a meaningful education program;
• Provide training of fire suppression staff on a regular and frequent basis to enable maintenance of their skill levels in fire inspection;
• Issue event permits and perform required inspections; • Instruct staff on the right methods to conduct fire inspections using training techniques that effectively convey the skills to be learned as well as maintain the interest of fire suppression staff;
• Performs administrative staff work involving research, analysis, and policy drafting.
• Performs office administration duties, which involve filing, logging, and tracking of various fire permits and plans, handling legal correspondence and prepares reports.
• Attends professional classes to keep abreast of new code updates in the field of fire prevention and inspection.
• Perform related work as required.
107
3 DESIRABLE QUALIFICATIONS
Knowledge of:
• Geography of the local area;
• Principles, practices and techniques of modern fire prevention; • Principles, practices and techniques of modern fire investigation; • Applicable Federal, State, and local regulations, codes, amendments, laws, and ordinances;
• Written communication principles in order to prepare clear and concise documents;
• Public relations principles;
• Principles of organization and management;
• Research and data collection techniques;
• Communication techniques for explaining and interpreting fire prevention codes.

Ability to:
• Identify fire hazards and determine corrective action; • Perform research and analysis;
• Manage multiple programs within fire prevention, including fire inspections, public education, code enforcement and weed abatement, plan check and fire protection systems and fire investigations.
• Effectively and professionally communicate fire prevention techniques to the public;
• Understand and carry out verbal and written directions; • Prepare clear and concise reports and speak and write effectively; • Establish and maintain an effective and professional working relationship with those contacted in the course of work;
• Maintain a calm and professional demeanor in a confrontational or difficult situation;
• Work irregular or protracted hours and respond promptly to callbacks.

MINIMUM QUALIFICATIONS
Education:
• Education equivalent to graduation from high school.

Certifications:
• Possession of current California State Fire Marshal (CSFM) Fire Inspector I certification.
o 1A: Duties and Administration
o 1B: Fire and Life Safety
108
4 o 1C: Field Inspection
o 1D: Fire Inspection – California Specific
o HazMat First Responder Awareness
Or
• Completion of the previous CSFM Prevention Officer series of courses:
o 1A: Introduction to the California Fire Code
o 1B: Inspection of Fire Protection Systems and Special Hazards o 1C: Flammable Liquids and Gasses

• Possession of a valid and appropriate California Class C driver’s license issued by the Department of Motor Vehicles

• Possession of PC 832 certification, or ability to obtain certification within one (1) year of appointment.

PHYSICAL DEMANDS
• See well enough to read small print, gauges, instruments and distinguish shades of colors;
• Sense smell to detect toxic gases, smoke and unusual odors; • Mobility to kneel, crouch, balance, stoop, crawl, reach, stand, walk, drive, push, pull, lift, grasp, bend and climb ladders;
• Strength to lift and carry equipment weighing up to fifty (50) pounds without assistance;
• Stamina to work under stressful and emergency situations.

WORKING CONDITIONS
• Work overtime, variable shifts, weekends and holidays; work under adverse or hazardous conditions with proper safety equipment, in heat, cold, dampness, fog, heights, dust, noise and odors; be on duty for eight (8) hour period of time at fire station; maintain a clean, neat appearance and wear a uniform.

109
Prepared by: _Greg Tarascou _ Approved by: _______________________

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

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

- For the Meeting of: July 17, 2025

Agenda Item No.: F-9

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: Greg Tarascou, Fire Chief
Subject: Participation in the Medi-Cal Intergovernmental Rate Range Program Attachments: 1. Intergovernmental Agreement re: Transferring of Public Funds

2. Health Plan Provider Amendment between the City of Sanger and Anthem Blue Cross

3. Health Plan Provider Agreement between the City of Sanger and CalViva

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve the following contracts:

• Intergovernmental Agreement re: Transfer of Public Funds between the City of Sanger and the California Department of Health Care Services
• Health Plan Provider Amendment between the City of Sanger and Anthem Blue Cross • Health Plan Provider Agreement between the City of Sanger and Cal-Viva Health

These contracts commit the City of Sanger Fire Department to participate in the calendar year 202 4 Medi-Cal Intergovernmental Transfer (IGT) Rate-Range Program for the recovery of unrei mbursed ambulance service costs provided to Medi-Cal Plan patients.

110

EXECUTIVE SUMMARY:

Since 2006 the California Department of Health Care Services (DHCS) has offered local governments that provide health care the opportunity to secure additional Medi-Cal revenues by participating in a voluntary Intergovernmental Transfer (IGT) Program with their local Medi-Cal managed care plans. In Fresno County the two managed care plans are Anthem Blue Cross and CalViva. The Sanger Fire Department provides EMS ambulance transport, a Medi-Cal covered service to Medi-Cal plan members, therefore is eligible to participate in the IGT Program. In summary, the IGT process will result in the two Medi-Cal Managed Care Plans paying governmental providers of health care services additional Medi-Cal revenues to offset previously unreimbursed charges for serving Medi-Cal plan members. The payment amounts are determined by the provider’s unreimbursed charges, the number of other local government providers participating in the IGTs in that county or region, the Plans’ recommendations, and the State’s formulas. The Fire Department has participated in the Rate Range IGTs for the last eight years.

BACKGROUND:

In a Rate Range IGT, the local government entity transfers funds to the State (the “intergovernmental transfer”) which are used to increase the actuarially sound rates the State pays the health plan (and to reimburse the State for its administrative costs). The Plan then pays the local provider the IGT-funded proceeds that the local government transfer made possible. Because the local transfer is matched with federal funds, the participating government provider receives the amount of the transfer plus new funds as well.

Participation in these upcoming IGTs represents an opportunity for local governments that take care of Medi-Cal patients, including our city, to recoup a share of their actual costs. Using the IGT mechanism, Anthem Blue Cross and CalViva will be able to pay us a lump sum Medi-Cal payment to cover costs that were previously subsidized by local resources.

A rate range IGT is implemented through three contracts: One with each of the two plans and one with the DHCS for the transfer of public funds. The contract templates have been approved by the State and Federal governments and have been accepted by many counties and large public health care systems.

These documents spell out each entity’s obligations regarding the transfer of local funds, the use of the funds by the State to increase the Plan rates, the payment from the Plan to the provider, and the treatment of the IGT-funded payments by the provider. Before any funds are transferred to the State by a local government, all contracts are signed by the participants. Each IGT, including the contributing governmental entity and the level the Plan rates are increased, are approved in advance by the federal government. Because our city will do one IGT with Anthem Blue Cross and one with CalViva, we will have two sets of documents.

We have worked with four other city fire departments that provide ambulance transports to collect data on our unreimbursed costs for Health Plan services and to submit the necessary materials to the Health Plans and the State. DHCS has approved the City’s contribution amounts for each Plan’s IGTs and has approved our current draft documents. Wiring instructions for each plan’s year from both Anthem and CalViva will be sent well ahead of due dates.

REASON FOR RECOMMENDATION:

The Medi-Cal program reimburses around $125 per emergency ambulance transport which is typically only 10 to 20% of the actual cost to provide an EMS transport. The Rate Range IGTs provide financial support for Medi-Cal managed care patient emergency transports not covered by flat Medi-Cal reimbursement.
111

FISCAL IMPACT:

The proposed IGT cycle will allow us to receive an estimated $2,207,462 in new Medi-Cal payments to more fully compensate the City for the provision of EMS transports during the 2024 calendar year.

We expect to wire approximately $2,101,270 to DHCS for both Plans combined and expect to receive lump sum payment from each of the Plans totaling $4,308,732 which results in a net of $2,207,462 in net new funds.

ALTERNATIVES:

Do not approve the participation in the IGT Program and the Fire Department will continue to seek additional funding sources.

ACTIONS FOLLOWING APPROVAL:

Upon approval, the City Manager will sign the final documents that have been approved from the State to implement the IGTs. The documents will be returned to the State and the respective plans for their signature and the following timeline will be implemented:

1. With an anticipated date in October 2025, the City will wire funds to DHCS per the terms of the approved Intergovernmental Transfer Agreements.

2. Once receiving the funds the State will draw down the Federal funding to match. The State will pay the participating Plans as soon as possible, normally one to two months after receiving the wired funds.

3. Once the participating Plans are paid, the Plans have 30-60 days to pay the City. In total, there is an anticipated 12-14 week period between the time the City wires the funds and receives payment from the participating plans.

112
CONTRACT # IGT-24-0023

1 Template Version - 4/2025

INTERGOVERNMENTAL AGREEMENT REGARDING

TRANSFER OF PUBLIC FUNDS

This Agreement is entered into between the CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES (“DHCS”) and CITY OF SANGER (“GOVERNMENTAL FUNDING ENTITY”) with respect to the matters set forth below.

The parties agree as follows:

AGREEMENT

1. Transfer of Public Funds

1.1 The GOVERNMENTAL FUNDING ENTITY agrees to make a transfer of funds to DHCS pursuant to sections 14164 and 14301.4 of the Welfare and Institutions Code.

The amount transferred shall be based on the sum of the applicable rate category per member per month (“PMPM”) contribution increments multiplied by member months, as reflected in Exhibit

1. The GOVERNMENTAL FUNDING ENTITY agrees to initially transfer amounts that are calculated using the Estimated Member Months in Exhibit 1, which will be reconciled to actual enrollment for the service period of January 1, 2024 through December 31, 2024 in accordance with Sub-Section 1.3 of this Agreement. The funds transferred shall be used as described in Sub- Section 2.2 of this Agreement. The funds shall be transferred in accordance with the terms and conditions, including schedule and amount, established by DHCS.

1.2 The GOVERNMENTAL FUNDING ENTITY shall certify that the funds transferred qualify for Federal Financial Participation pursuant to 42 C.F.R. part 433, subpart B, and are not derived from impermissible sources such as recycled Medicaid payments, Federal money excluded from use as State match, impermissible taxes, and non-bona fide provider- 113
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related donations. Impermissible sources do not include patient care or other revenue received from programs such as Medicare or Medicaid to the extent that the program revenue is not obligated to the State as the source of funding.

1.3 DHCS shall reconcile the “Estimated Member Months,” in Exhibit 1, to actual enrollment in HEALTH PLAN(S) for the service period of January 1, 2024 through December 31, 2024 using actual enrollment figures taken from DHCS records. Enrollment reconciliation will occur on an ongoing basis as updated enrollment figures become available.

Actual enrollment figures will be considered final two years after December 31, 2024. If reconciliation results in an increase to the total amount necessary to fund the nonfederal share of the payments described in Sub-Section 2.2, the GOVERNMENTAL FUNDING ENTITY agrees to transfer any additional funds necessary to cover the difference. If reconciliation results in a decrease to the total amount necessary to fund the nonfederal share of the payments described in Sub-Section 2.2, DHCS agrees to return the unexpended funds to the GOVERNMENTAL FUNDING ENTITY. If DHCS and the GOVERNMENTAL FUNDING ENTITY mutually agree, amounts due to or owed by the GOVERNMENTAL FUNDING ENTITY may be offset against future transfers.

2. Acceptance and Use of Transferred Funds

2.1 DHCS shall exercise its authority under section 14164 of the Welfare and Institutions Code to accept funds transferred by the GOVERNMENTAL FUNDING ENTITY pursuant to this Agreement as Intergovernmental Transfer (IGTs), to use for the purpose set forth in Sub-Section 2.2.

2.2 The funds transferred by the GOVERNMENTAL FUNDING ENTITY pursuant to Section 1 and Exhibit 1 of this Agreement shall be used to fund the non-federal share 114
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of Medi-Cal Managed Care actuarially sound capitation rates described in section 14301.4(b)(4) of the Welfare and Institutions Code as reflected in the contribution PMPM and rate categories reflected in Exhibit 1. The funds transferred shall be paid, together with the related Federal Financial Participation, by DHCS to HEALTH PLAN(S) as part of HEALTH PLAN(S)’ capitation rates for the service period of January 1, 2024 through December 31, 2024, in accordance with section 14301.4 of the Welfare and Institutions Code.

2.3 DHCS shall seek Federal Financial Participation for the capitation rates specified in Sub-Section 2.2 to the full extent permitted by federal law.

2.4 The parties acknowledge that DHCS will obtain any necessary approvals from the Centers for Medicare and Medicaid Services.

2.5 DHCS shall not direct HEALTH PLAN(S)’ expenditure of the payments received pursuant to Sub-Section 2.2.

3. Assessment Fee

3.1 DHCS shall exercise its authority under section 14301.4 of the Welfare and Institutions Code to assess a 20 percent fee related to the amounts transferred pursuant to Section 1 of this Agreement, except as provided in Sub-Section 3.2. GOVERNMENTAL FUNDING ENTITY agrees to pay the full amount of that assessment in addition to the funds transferred pursuant to Section 1 of this Agreement.

3.2 The 20-percent assessment fee shall not be applied to any portion of funds transferred pursuant to Section 1 that are exempt in accordance with sections 14301.4(d) or 14301.5(b)(4) of the Welfare and Institutions Code. DHCS shall have sole discretion to determine the amount of the funds transferred pursuant to Section 1 that will not be subject to a 115
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20 percent fee. DHCS has determined that $0.00 of the transfer amounts will not be assessed a 20 percent fee, subject to Sub-Section 3.3.

3.3 The 20-percent assessment fee pursuant to this Agreement is non- refundable and shall be wired to DHCS simultaneously with the transfer amounts made under Section 1 of this Agreement. If at the time of the reconciliation performed pursuant to Sub- Section 1.3 of this Agreement, there is a change in the amount transferred that is subject to the 20-percent assessment in accordance with Sub-Section 3.1, then a proportional adjustment to the assessment fee will be made.

4. Amendments

4.1 No amendment or modification to this Agreement shall be binding on either party unless made in writing and executed by both parties.

4.2 The parties shall negotiate in good faith to amend this Agreement as necessary and appropriate to implement the requirements set forth in Section 2 of this Agreement.

5. Notices. Any and all notices required, permitted, or desired to be given hereunder by one party to the other shall either be sent via secure email or submitted in writing to the other party personally or by United States First Class, Certified or Registered mail with postage prepaid, addressed to the other party at the address as set forth below:

To the GOVERNMENTAL FUNDING ENTITY:

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Greg Tarascou, Fire Chief
1700 7th Street
Sanger, CA 93657
(559) 875-6568
[email protected]

With copies to:

Sandra Trevino, Exec. Assist.
1700 7th Street
Sanger, CA 93657
(559) 875-6568
[email protected]

To DHCS:

Vivian Beeck
California Department of Health Care Services
Capitated Rates Development Division
1501 Capitol Ave., MS 4413
Sacramento, CA 95814
[email protected]

6. Other Provisions

6.1 This Agreement contains the entire Agreement between the parties with respect to the Medi-Cal payments described in Sub-Section 2.2 of this Agreement that are funded by the GOVERNMENTAL FUNDING ENTITY, and supersedes any previous or contemporaneous oral or written proposals, statements, discussions, negotiations or other agreements between the GOVERNMENTAL FUNDING ENTITY and DHCS relating to the subject matter of this Agreement. This Agreement is not, however, intended to be the sole agreement between the parties on matters relating to the funding and administration of the Medi- Cal program. This Agreement shall not modify the terms of any other agreement, existing or entered into in the future, between the parties.
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6.2 The non-enforcement or other waiver of any provision of this Agreement shall not be construed as a continuing waiver or as a waiver of any other provision of this Agreement.

6.3 Sections 2 and 3 of this Agreement shall survive the expiration or termination of this Agreement.

6.4 Nothing in this Agreement is intended to confer any rights or remedies on any third party, including, without limitation, any provider(s) or groups of providers, or any right to medical services for any individual(s) or groups of individuals. Accordingly, there shall be no third party beneficiary of this Agreement.

6.5 Time is of the essence in this Agreement.

6.6 Each party hereby represents that the person(s) executing this Agreement on its behalf is duly authorized to do so. Any required signature(s) on any documents must be in compliance with California Government Code section 16.5 and any other applicable state or federal regulations.

7. State Authority. Except as expressly provided herein, nothing in this Agreement shall be construed to limit, restrict, or modify the DHCS’ powers, authorities, and duties under Federal and State law and regulations.

8. Approval. This Agreement is of no force and effect until signed by the parties.

9. Term. This Agreement shall be effective as of January 1, 2024 and shall expire as of June 30, 2027 unless terminated earlier by mutual agreement of the parties.

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SIGNATURES
IN WITNESS WHEREOF, the parties hereto have executed this Agreement, on the date of the last signature below.

CITY OF SANGER:

By: Date: _______________________
Nathan Olson, City Manager

THE STATE OF CALIFORNIA, DEPARTMENT OF HEALTH CARE SERVICES:

By: Date: _______________________
Authorized Representative, Department of Health Care Services

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Exhibit 1

Health Plan Funding Entity Rating Region Service Period Participation % Anthem Blue Cross City of Sanger Tri-County 1/2024 - 12/2024 2.69% Category of Aid SIS/UIS Contribution
PMPM
Estimated Member
Months*
Estimated
Contribution (Non-
Federal Share)
Child SIS 0.10$ 866, 554 86,655$ Child UIS 0.03$ 26,672 800$ Adult SIS 0.20$ 306,360 61,272$ Adult UIS 0.12$ 113,136 13,576$ Adult Expansion SIS 0.05$ 695,947 34,797$ Adult Expansion UIS 0.03$ 94,560 2,837$ SPD SIS 0.63$ 126,196 79,503$ SPD UIS 0.34$ 14,028 4,770$ SPD Dual SIS 0.19$ 250,687 47,631$ SPD Dual UIS 0.07$ 2,548 178$ LTC SIS 4.59$ 351 1,611$ LTC UIS 0.68$ 203 138$ LTC Dual SIS 3.17$ 5,398 17,112$ LTC Dual UIS 0.04$ 59 2$ Est. FE Total 2,502,699 350,882$ Health Plan Funding Entity Rating Region Service Period Participation % CalViva Health City of Sanger Tri-County 1/2024 - 12/2024 4.77% Category of Aid SIS/UIS Contribution
PMPM
Estimated Member
Months*
Estimated
Contribution (Non-
Federal Share)
Child SIS 0.19$ 2, 113,451 401,556$ Child UIS 0.07$ 66,398 4,648$ Adult SIS 0.44$ 735,316 323,539$ Adult UIS 0.24$ 272,087 65,301$ Adult Expansion SIS 0.07$ 1,215,777 85,104$ Adult Expansion UIS 0.05$ 229,657 11,483$ SPD SIS 1.27$ 264,868 336,382$ SPD UIS 0.82$ 29,037 23,810$ SPD Dual SIS 0.36$ 288,303 103,789$ SPD Dual UIS 0.12$ 3,300 396$ LTC SIS 8.13$ 348 2,829$ LTC UIS 1.21$ 454 549$ LTC Dual SIS 6.15$ 6,632 40,787$ LTC Dual UIS 0.07$ 39 3$ Est. FE Total 5,225,667 1,400,176$ 120
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* Note that Estimated Member Months are subject to variation, and the actual total Contribution (Non-Federal Share) may differ from the amount listed here. * FMAP is a weighted blend of multiple FMAPs.

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AMENDMENT

ANTHEM BLUE CROSS

INTERGOVERNMENTAL TRANSFER (IGT)

HEALTH PLAN-PROVIDER AGREEMENT

01236.0101 2014993.1 1

This Amendment to the Intergovernmental Health Plan Provider Agreement is effective January 1, 2024 (“Effective Date”) between Blue Cross of California dba Anthem Blue Cross, a California corporation hereinafter referred to as "PLAN", and the City of Sanger, acting through its Fire Department, hereinafter referred to as "PROVIDER".

RECITALS
A. ANTHEM and PROVIDER have previously entered into an Intergovernmental Health Plan Provider Agreement ("Agreement") whereby PROVIDER is designated as a PROVIDER.

The Agreement, as amended, remains in effect.

B. Pursuant to Section N of the Agreement, the parties now desire to amend the Agreement to provide for the following changes to the Agreement.

THEREFORE, IT IS AGREED:

I. Section A is deleted in its entirety and replaced with the following.

A. Payment
Should PLAN receive any Medi -Cal managed care capitation rate increases from State DHCS where the nonfederal share is funded by GOVERNMENTAL FUNDING ENTITY specifically pursuant to the provisions of the Intergovernmental Agreement Regarding Transfer of Public Funds #24-0023, (“Intergovernmental Agreement”) effective for the periods January 1, 2024 through December 31, 2024 for Intergovernmental Transfer Medi-Cal Managed Care Rate Range Increases (“IGT MMCR RIs”), PLAN shall pay to PROVIDER the amount of the IGT MMCRRIs received from State DHCS, in accordance with paragraph 1.E below regarding the form and timing of Local Medi -Cal Managed Care Rate Range (“LMMCRR”) IGT Payments.

LMMCRR IGT Payments paid to PROVIDER shall not replace or supplant any other amounts paid or payable to PROVIDER by PLAN.

II. Section B is deleted in its entirety and replaced with the following.

B. Health Plan Retention
1) The PLAN shall retain a two and a half percent (2.5%) administrative fee based on the total amount of the IGT MMCRRIs received from DHCS for PLAN’s cost to administer this program. Each provider’s share of the 2.5% fee shall be calculated based on that provider’s proportionate share of the LMMCRR IGT payment made by Plan in Fresno County.
2) PLAN will not retain any other portion of the IGT MMCRRIs received from the State DHCS other than those mentioned above.

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2 III. Section N is deleted in its entirety and replaced with the following.

N. Term

The term of this A mendment shall commence on July 1, 2024, and shall terminate on December 31, 2027.

This Agreement may be amended in writing by the PROVIDER and the PLAN as mutually agreed. Each time that the parties agree to participate in a Voluntary Rate Range Intergovernmental Agreement with State DHCS, the parties to this Agreement shall amend it in writing in order to update the IGT Rating Period, the term, the contract number for the “Intergovernmental Agreement Regarding Transfer of Public Funds” shown in Section A and to make any other necessary changes.

Upon acceptance by the parties, this Amendment, on January 1, 2024, will become a part of the Agreement, and all provisions of the A greement not specifically inconsistent herewith will remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed personally or by their duly authorized officers or agents.

SIGNATURES

ANTHEM BLUE CROSS PROVIDER

Signature: Signature:

Name: John Pickett Name: Nathan Olson

Title:

Regional Vice President, Provider Solutions Title: City Manager, City of Sanger____

Date: Date:

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City of Sanger and CalViva 2024 Rate Range Health Plan/Provider Agreement 01236.0101 2014995.1

HEALTH PLAN-PROVIDER AGREEMENT
AGREEMENT TO IMPLEMENT THE 2024 RATE RANGE IGTS

This Agreement is made this ___ day of _______ 2025, by and between the Fresno-Kings-Madera Regional Health Authority dba CalViva Health, a Medi-Cal Managed Care Plan hereinafter referred to as "PLAN", and City of Sanger, acting through its Fire Department, hereinafter referred to as "PROVIDER."
RECITALS:

WHEREAS, CalViva Health licensed under Health and Safety Code Section 1349 et seq. has a contract with the State Department of Health Care Services (DHCS) pursuant to Welfare and Institutions Code Section 14087.3 to act as a Medi-Cal managed care plan and CalViva Health has contracted with Health Net Community Solutions, Inc., (HNCS) which is a subsidiary of Health Net, Inc., which is a wholly owned subsidiary of Centene Corporation, to fulfill its responsibilities for the provision of Medi-Cal covered services for eligible Medi-Cal members. For purposes of this Agreement, Centene Corporation, Health Net of California, Inc., Health Net Community Solutions, Inc. and CalViva Health shall collectively be referred to as “PLAN”;
WHEREAS, PROVIDER is an incorporated City whose Fire Department provides emergency response and ambulance transport to Plan members; and WHEREAS, PLAN and PROVIDER desire to enter into an Agreement to provide for Medi-Cal managed care capitation rate increases to PLAN as a result of intergovernmental transfers (“IGTs”) from City of Sanger (GOVERNMENTAL FUNDING ENTITY) to the California Department of Health Care Services (“State DHCS”) to maintain the availability of Medi-Cal health care services to Medi-Cal beneficiaries.

NOW, THEREFORE, PLAN and PROVIDER hereby agree as follows:

Calendar Year 2024 IGT MEDI-CAL MANAGED CARE CAPITATION RATE RANGE

INCREASES

1. IGT Capitation Rate Range Increases to PLAN
A. Payment
Should PLAN receive any Medi-Cal managed care capitation rate increases from State DHCS where the nonfederal share is funded by the GOVERNMENTAL FUNDING ENTITY specifically pursuant to the provisions of the Intergovernmental Agreement Regarding Transfer of Public Funds, # 24-0023 (“Intergovernmental Agreement”) effective for the period of January 1, 2024 through December 31, 2024 for Intergovernmental Transfer Medi-Cal Managed Care Rate Range Increases (“IGT MMCRRIs”), PLAN shall pay to PROVIDER the amount of the IGT MMCRRIs received from State DHCS, in accordance with paragraph 1.E below 124
City of Sanger and CalViva 2024 Rate Range Health Plan/Provider Agreement p. 2
01236.0101 2014995.1
regarding the form and timing of Local Medi-Cal Managed Care Rate Range (“LMMCRR”) IGT Payments. LMMCRR IGT Payments paid to PROVIDER shall not replace or supplant any other amounts paid or payable to PROVIDER by PLAN.

B. Health Plan Retention
(1) The PLAN shall retain a 2% administrative fee based on the total amount of the IGT received from DHCS for PLAN’s cost to administer this program. Each providers’ share of the 2% fee shall be calculated based on the providers’ respective proportionate share of the LMMCRR IGT payment made by PLAN for Fresno County.

(2) PLAN will not retain any other portion of the IGT MMCRRIs received from the State DHCS other than those mentioned above.

C. Conditions for Receiving Local Medi-Cal Managed Care Rate Range IGT Payments
As a condition for receiving LMMCRR IGT Payments, PROVIDER shall, as of the date the particular LMMCRR IGT Payment is due:
(1) Remain a participating PLAN provider;
(2) maintain its current emergency response and ambulance transport services for PLAN beneficiaries.

D. Schedule and Notice of Transfer of Non-Federal Funds The GOVERNMENTAL FUNDING ENTITY shall notify the PLAN within five business days after the District funds referred to in the Intergovernmental Transfer Agreement have been transferred to the State.

PROVIDER shall provide PLAN with a copy of the schedule regarding the transfer of funds to State DHCS, referred to in the Intergovernmental Agreement, within fifteen (15) calendar days of the PROVIDER receiving such schedule from the State DHCS.

Additionally, PROVIDER shall notify PLAN, in writing, no less than seven (7) calendar days prior to any changes to an existing schedule including, but not limited to, changes in the amounts specified therein.

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City of Sanger and CalViva 2024 Rate Range Health Plan/Provider Agreement p. 3
01236.0101 2014995.1
E. Form and Timing of Payments
PLAN agrees to pay LMMCRR IGT Payments to PROVIDER in the following form and according to the following schedule:
(1) PLAN agrees to pay the LMMCRR IGT Payments to PROVIDER using the same mechanism through which compensation and payments are normally paid to PROVIDER (e.g., electronic transfer). After paying any required taxes and retaining the PLAN’s administrative fee, as shown in Section B above, PLAN will pay PROVIDER a percent of the remaining LMMCRR IGT payment equal to the PROVIDER’s contribution as a percent of total local provider contributions.
(2) PLAN will pay the LMMCRR IGT Payments to PROVIDER no later than sixty (60) calendar days after receipt of the IGT MMCRRIs from State DHCS.

F. Consideration
(1) As consideration for the LMMCRR IGT Payments, PROVIDER shall use the LMMCRR IGT Payments for the following purposes and shall treat the LMMCRR IGT Payments in the following manner:
(a) The LMMCRR IGT Payments shall represent compensation for Medi-Cal services rendered to Medi-Cal PLAN members by PROVIDER during the State fiscal year to which the LMMCRR IGT Payments apply.
(b) To the extent that total payments received by PROVIDER for any State fiscal year under this Agreement exceed the cost of Medi-Cal services provided to Medi- Cal beneficiaries by PROVIDER during that fiscal year, any remaining LMMCRR IGT Payment amounts shall be retained by PROVIDER to be expended for health care services. Retained LMMCRR IGT Payment amounts may be used by the PROVIDER in either the State fiscal year for which the payments are received or subsequent State fiscal years. (2) For purposes of subsection (1) (b) above, if the retained LMMCRR IGT Payments, if any, are not used by PROVIDER in the State fiscal year received, retention of funds by PROVIDER will be established by demonstrating that the retained earnings account of PROVIDER at the end of any State fiscal year in which it received payments based on LMMCRR IGT Payments funded pursuant to the Intergovernmental Agreement, has increased over the unspent portion of the prior State fiscal year’s balance by the amount of LMMCRR IGT Payments received, but not used. These retained PROVIDER funds may be commingled with other GOVERNMENTAL FUNDING ENTITY funds for cash management purposes provided that such funds are appropriately tracked and only the depositing facility is authorized to expend them.
(3) Both parties agree that none of these funds, either from the GOVERNMENTAL FUNDING ENTITY or federal matching funds will be recycled back to the GOVERNMENTAL FUNDING ENTITY’S general fund, the State, or any other intermediary 126
City of Sanger and CalViva 2024 Rate Range Health Plan/Provider Agreement p. 4
01236.0101 2014995.1
organization. Payments made by the health plan to providers under the terms of this Agreement constitute patient care revenues.

G. PLAN’s Oversight Responsibilities
PLAN’s oversight responsibilities regarding PROVIDER’s use of the LMMCRR IGT Payments shall be limited as described in this paragraph. PLAN may request, within thirty (30) calendar days after the end of each State fiscal year in which LMMCRR IGT Payments were transferred to PROVIDER, a written confirmation that states whether and how PROVIDER complied with the provisions set forth in Paragraph 1.F above. In each instance, PROVIDER shall provide PLAN with written confirmation of compliance within thirty (30) calendar days of PLAN’s request.

H. Cooperation Among Parties
Should disputes or disagreements arise regarding the ultimate computation or appropriateness of any aspect of the LMMCRR IGT Payments, PROVIDER and PLAN agree to work together in all respects to support and preserve the LMMCRR IGT Payments to the full extent possible on behalf of the safety net in Fresno County.

I. Reconciliation
Within one hundred twenty (120) calendar days after the end of each of PLAN’s fiscal years in which LMMCRR IGT Payments were made to PROVIDER, PLAN shall perform a reconciliation of the LMMCRR IGT Payments transmitted to the PROVIDER during the preceding fiscal year to ensure that the supporting amount of IGT MMCRRIs were received by PLAN from State DHCS. PROVIDER agrees to return to PLAN any overpayment of LMMCRR IGT Payments made in error to PROVIDER within thirty (30) calendar days after receipt from PLAN of a written notice of the overpayment error, unless PROVIDER submits a written objection to PLAN. Any such objection shall be resolved in accordance with the dispute resolution processes set forth in Section H. of this Agreement or otherwise in good faith by the parties. The reconciliation processes established under this paragraph are distinct from the indemnification provisions set forth in Section J. below. PLAN agrees to transmit to the PROVIDER any underpayment of LMMCRR IGT Payments within thirty (30) calendar days of PLAN’s identification of such underpayment.

J. Indemnification
PROVIDER agrees to indemnify and hold PLAN harmless in all matters relating to the IGT request, subsequent payment and use of such funds.

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01236.0101 2014995.1

K. Remittance Information
The IGT-funded payments made by the PLAN pursuant only to this Agreement, shall be mailed to the PROVIDER at the address set forth below:

Greg Tarascou, Fire Chief
City of Sanger
1700 7
th Street
Sanger, CA 93657

Phone: (559) 875-6568, Email: [email protected]

2. Term
The term of this Agreement shall commence on January 1, 2024 and shall terminate on December 31, 2027.

SIGNATURES

BY HEALTH PLAN: ______________________________________ Date: ____________ Jeffrey Nkansah, Chief Executive Officer, CalViva Health

BY PROVIDER: ______________________________________ Date: _____________ Nathan Olson, City Manager, City of Sanger
128
Prepared by: Shaffer Fluetsch____ Approved by: __Esperanza Rosales________________

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: July 17, 2025
Agenda Item No.: F-10

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Shaffer Fluetsch, Management Analyst
Subject: Resolution Authorizing City Manager to Execute Grant Agreement with the United States Department of Transportation
Attachments: 1) Authorizing Resolution 2025-54
CONFLICT OF INTEREST:

None known.

RECOMMENDATION
That the City Council adopt Resolution 2025-54 authorizing the City Manager to execute Grant Agreements and any amendments thereto with the United States Department of Transportation Relating to the Safe Streets and Roads for All grants.

EXECUTIVE SUMMARY
The City of Sanger applied for and received a grant award notification from the United States Department of Transportation to develop a new City of Sanger Safe Streets for All (SS4A) Action Plan focusing on existing railroad crossings. The City of Sanger will use the grant to identify, address, and provide solutions to multimodal safety concerns to help reduce the possibility of severe and fatal injury related railroad crashes involving pedestrians, bicyclists, motorists, commercial operators, and other road users.

ACKGROUND
The Infrastructure Investment and Jobs Act (IIJA) established the Safe Streets and Roads for All (SS4A) competitive grant program with $5 billion in appropriated funds over 5 years, 2022-2026. The SS4A 129

program funds regional, local, and Tribal initiatives through grants to prevent roadway fatalities and serious injuries. Almost $2 billion is still available for future funding rounds.

The SS4A program supports the U.S. Department of Transportation's National Roadway Safety Strategy and our goal of zero roadway deaths using a Safe System Approach.

Combining the FY22, FY23, and FY24 awards to date, SS4A has provided $2.9 billion in Federal funding to over 1,600 communities in all 50 States and Puerto Rico. Through this important funding source, USDOT is empowering Tribal, local, and regional efforts to save lives and reduce serious injuries on our roadways.

On April 4, 2024, the City of Sanger applied for the Railroad Crossing Safety Action Plan for the 2024 fiscal year. The plan will be completed in one phase. A SS4A Action Plan will be developed which includes, but not limited to, obtaining relevant planning data, exploring strategies that can improve the safety of existing railroad crossings, and solicit input from public and private stakeholders. The period of performance will be for 48 months effective the date of the award.

EASON FOR RECOMMENDATION
An approved resolution will authorize the City Manager to execute the Grant Agreement and accept grant funding.

FISCAL IMPACT
The grant will provide funding of up to $113,600 for the Safe Streets for All Action Plan. The City’s share is in the amount of $28,400. The receipt of the funding and City share will be addressed by budget amendment to the current budget, or a future budget depending on the time in which the Grant Agreement is received.

LTERNATIVES
None.

ACTIONS FOLLOWING APPROVAL
City Manager will execute the Grant Agreement when it is received.

130

ATTACHMENT 1

131
RESOLUTION NO. 2025-54
A RES

OLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

AUTHORIZING THE CITY MANAGER TO EXECUTE GRANT AGREEMENTS WITH

THE UNITED STATES DEPARTMENT OF TRANSPORTATION RELATING TO THE “SAFE STREETS AND ROADSFOR ALL GRANTS”
(AUT

HORIZING RESOLUTION)
WH
EREAS, t he City of Sanger is eligible to receive federal funding for certain transportation related projects through the United States Department of Transportation for the Safe Streets and Roads for All grants; and
WH
EREAS, a Grant Agreement is needed to be executed with the United States Department of Transportation before such funds can be claimed through the Safe Streets and Roads for All grant programs; and
WH
EREAS, the City Council of the City of Sanger wishes to delegate authorization to execute these agreements and any amendments thereto.

NOW
THEREFORE, IT IS HEREBY RESOLVED, th at the City Council of the City of Sanger, State of California; authorizes the City Manager, to execute all Grant Agreements and any amendments thereto with the United States Department of Transportation. * * * * * * * * * * * * * * * * *
The foregoing Resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on the 17th day of July 2025 and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTES
T:

Lina Martinez, City Clerk
132
Prepared by: Raymond Martin____ 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: July 17, 2025
Agenda Item No.: F-11

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council M embers
From: Nathan Olson, City Manager
Subject: Receipt of Update on Emergency Repairs at Wastewater Treatment Plant Pursuant to Resolution No. 2025-43 and Request to Continue Declaration of Emergency
Attachments:

1. Resolution No. 2025-43 and Resolution No. 2025-55
CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council r eceive Report from City Manager Regarding Emergency Repairs at Wastewater Treatment Plant per Resolution No. 2025-43 and adopt Resolution 2025- 55 Continuing the Declaration of Emergency.

EXECUTIVE SUMMARY:

The purpose of this staff report is to provide an updated status on the emergency repairs initiated under the Determination of Emergency to address the Sanger Domestic/Industrial Wastewater Treatment Facility (WWTF). This report summarizes the progress made, challenges encountered, and financial implications of the ongoing repair efforts. Based on the status and projected needs, it is recommended to continue with emergency actions under Resolution No. 2025-43 to ensure timely and effective completion of the repairs.

Reports on actions taken and status of the emergency will continue to be made at each regular meeting of the City Council.

133

BACKGROUND:

• July 18, 2024: City Manager Nathan Olson (as the Director of Emergency Services) declared an emergency at the Sanger Domestic/Industrial Wastewater Treatment Facility, requiring emergency repairs. Immediate emergency repairs were identified for the WWTF Digester, the Industrial/Domestic Headworks, and WWTF Bypass Pump. Reference Resolution 2024-48.
• August 2024: Repairs commenced, starting with the cleaning of the Digester, followed by work on the Industrial Headworks. The Digester was cleaned out, and its valves were replaced. • November 21, 2024: City Council reviewed and ratified agreements with Rockeez and VIS for work on the Industrial Headworks and cross-contamination emergency repairs. A new bypass pump was installed during this time to correct cross-contamination issues after the thickening clarifier. • December 2024: Repairs on the Industrial Headworks were completed, including epoxy coating, installation of a new line, concrete pit repairs, and valve replacements. Work immediately began on the Domestic Headworks.
• Early 2025: Domestic Headworks received attention due to debris buildup caused by a malfunctioning Bar Screen. The Bar Screen was under warranty; parts were ordered and fixed. • January 16, 2025 : City Council renewed the proclamation of emergency to address additional contracts required for completing emergency repairs. This renewal emphasized the necessity for continued immediate repairs without formal competitive requirements. Reference Resolution 2025-03. • March 20, 2025: City Council reviewed and ratified the agreement with Rockeez for Domestic Headworks repairs. Work began on the Primary Effluent Pump Chambers related to the clarifiers. • April 17, 2025: City Council renewed the proclamation of emergency to address additional contracts required for completing emergency repairs. This renewal emphasized the necessity for continued immediate repairs without formal competitive requirements. Reference Resolution 2025-28. • April 17, 2025: Work on the Primary Effluent Pump Chambers was completed in early April. City Council reviewed and ratified the agreement with Rockeez for the Primary Effluent Pump Chambers. Reference Resolution 2025-29.
• May 15, 2025: City Council renewed the proclamation of emergency to address additional contracts required for completing emergency repairs. This renewal emphasized the necessity for continued immediate repairs without formal competitive requirements. Reference Resolution 2025-35. • May 2025: Clarifiers are being prepped for their extensive rehab and epoxy coatings. Distribution box #7 was rehabbed and epoxied.
• June 2025: VIS spearheaded a free testing and demonstration of new sealant technology on the decayed lines of the Wastewater Treatment Facility to promising results. A contract with Telstar for Scada repairs and upgrades is in review.
• June 27, 2025: City Council renewed the proclamation of emergency to address additional contracts required for completing emergency repairs and approved a budget amendment to the 2024/25 fiscal year appropriating $800,000 in funds for the Wastewater Treatment Facility emergency repairs . The renewal emphasized the necessity for continued immediate repairs without formal competitive requirements. Reference Resolution 2025-43.
• Ongoing: Remaining tasks include cleaning, inspecting, repairing, and applying new epoxy to anaerobic digester, clarifiers and the thickener, inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing.

Bids have been received and are being reviewed to replace the centrifuge storage tank related to the anaerobic digester.

134
REAS
ON FOR RECOMMENDATION:

These emergency repairs are critical to ensure the protection of health, safety, and welfare of City residents and to protect the Wastewater Treatment Facilities. Currently, the Digester still requires inspection and r
epairs.

The City’s D o mestic and I n dustrial Was tewater Treatment Pl ant are u ndergoing critical m aintenance.

Public
Works staff secured quotes from Packaging Pro Tech Inc. DBA Rockeez Engineering for emergency projects.

FISCAL IMPACT:

The
exact fiscal impact is not fully known at this time as the work is being performed on a Time and Material
basis due to the time sensitivity, but Staff will provide an updated budget for the project at further upcoming Council meetings. Any additional costs for more repairs and materials will be brought back to City Council and addressed appropriately. The costs will be funded from Sewer Enterprise funds.

ALTERNATIVES:

No recommended alternatives. Until all repairs and maintenance are done, the Wastewater Treatment Plant remains non-compliant.

ACTIONS FOLLOWING APPROVAL:

Per
the Resolution, Staff will provide Council updates and seek ratification of any contracts at those meetings
.
135

ATTACHMENT 1

136
RESOLUTION NO. 2025.43

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER CONTINUING

THE DECLARATION PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY

REGARDING THE SANGER DOMESTIC WASTEWATER TREATMENT FACILITY

AND THE INDUSTRIAL WASTEWATER TREATMENT FACILITY
WHEREAS, the City of Sanger operates the Sanger Domestic Wastewater Treatment Facility and the Industrial Wastewater Treatment Facility (hereafter "Domestic and Industrial Wastewater Facilities" ; and
WHEREAS, the City Manager to serve as the Director of Emergency Services issued a proclamation of local emergency for emergency repairs, which included (but is not limited to) the following: Digester repairs as needed after inspection; repairs as needed to the domestic headworks including epoxy coating to headwork; draining and inspection of all clarifiers; as well as repairing mechanical components and epoxy coating to clarifiers, and inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing.; and WHEREAS, the City Council approved and renewed the Director of Emergency Services' determination on May 15, 2025, pursuant to Resolution No. 2025-35; and WHEREAS, the City Council has regularly received reports regarding the emergency and reviewed the need for continuing the local emergency and intended for the same; and WHEREAS, the the City Manager requests that the City Council continue the declaration of a state of local emergency for the City as impacts regarding emergency repairs to the wastewater treatment facility continue to be evaluated, repaired, and or mitigated; and WHEREAS, the existing SCADA system at the wastewater treatment facility does not meet current regulatory requirements and poses a risk to operational integrity and upgrading the system is imperative to ensure compliance with mandated environmental and safety standards. The SCADA system has a critical role in monitoring and controlling treatment processes and the outdated SCADA infrastructure threatens real-time responsiveness to potential failures, which could lead to environmentalhazards and violations. To prevent operational disruptions and ensure compliance, the SCADA upgrade must be completed, professional services contract for upgrade to follow at the subsequent council meeting; and
WHEREAS, in addition to the SCADA system needs, the status of the needed repairs include cleaning, inspecting, repairing, and applying new epoxy to anaerobic digester, clarifiers and the thickener, inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing; and
WHEREAS, there is a need to continue the emergency for purposes of procurement to ensure the City is able to procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts. 137
WHEREAS, the City Council desires to continue the duration of the declaration of emergency as there is a need for the same as set forth above.

NOW, THEREFORE the City Council resolves as follows:

Section 1. The recitals herein are incorporated herein by reference Section 2. The City Council has reviewed the need for continuing the local emergency and finds that the state of emergency conditions related to the Domestic and Industrial Wastewater Facilities are ongoing and are recognized as an imminent threat to our citizens. In accordance with Public Contracts Code Section22050 and Sanger City Code Section 2-206 (h), the public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property. As such, the City Council extends and continues the declaration of a local emergency regarding the Domestic Wastewater Treatment Facility and the Industrial Wastewater Treatment Facility.

Section 3. The emergency will not permit a delay resulting from a competitive solicitation for bids, and that the action is necessary to respond to the emergency.

Section 4. Per Public Contract Code Section 22050 (c ) (l) the City Council shall review the emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the action is terminated.

Section 5. This Resolution shall become effective upon adoption.

The foregoing Resolution was considered by the City Council for the City of Sanger at a regular meeting of said Council held on the 27th day of June 2025, and approved by the following vote:

AYES:

NOES:

ABSTAIN
ABSENT:

GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ
NONE
NONE
NONE
ATTEST:

Lina Martinez, City Clerk
138

ATTACHMENT 2

139

RESOLUTION NO. 2025-55

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER CONTINUING

THE DECLARATION PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY

REGARDING THE SANGER DOMESTIC WASTEWATER TREATMENT FACILITY

AND THE INDUSTRIAL WASTEWATER TREATMENT FACILITY

WHEREAS, the City of Sanger operates the Sanger Domestic Wastewater Treatment Facility and the Industrial Wastewater Treatment Facility (hereafter “Domestic and Industrial Wastewater Facilities”; and

WHEREAS, the City Manager to serve as the Director of Emergency Services issued a proclamation of local emergency for emergency repairs, which included (but is not limited to) the following: Digester repairs as needed after inspection; repairs as needed to the domestic headworks including epoxy coating to headwork; draining and inspection of all clarifiers; as well as repairing mechanical components and epoxy coating to clarifiers, and inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing.; and

WHEREAS, the City Council approved and renewed the Director of Emergency Services’ determination on June 27, 2025, pursuant to Resolution No. 2025-43; and

WHEREAS, the City Council has regularly received reports regarding the emergency and reviewed the need for continuing the local emergency and intended for the same; and

WHEREAS, the City Manager requests that the City Council continue the declaration of a state of local emergency for the City as impacts regarding emergency repairs to the wastewater treatment facility continue to be evaluated, repaired, and or mitigated; and

WHEREAS, the existing SCADA system needs upgrading, and the status of the needed repairs include cleaning, inspecting, repairing, and applying new epoxy to anaerobic digester, clarifiers and the thickener, inspecting, repairing, and replacing the decayed lines leading from Headworks as well as refurbishing; and

WHEREAS, there is a need to continue the emergency for purposes of procurement to ensure the City is able to procure the necessary equipment, services, and supplies for those purposes, without giving notice for bids to let contracts.

WHEREAS, the City Council desires to continue the duration of the declaration of emergency as there is a need for the same as set forth above.

NOW, THEREFORE the City Council resolves as follows:

Section 1. The recitals herein are incorporated herein by reference.

Section 2. The City Council has reviewed the need for continuing the local emergency and finds that the state of emergency conditions related to the Domestic and Industrial Wastewater 140

Facilities are ongoing and are recognized as an imminent threat to our citizens. In accordance with Public Contracts Code Section 22050 and Sanger City Code Section 2-206 (h), the public interest and necessity demand the immediate expenditure of public money to safeguard life, health, or property. As such, the City Council extends and continues the declaration of a local emergency regarding the Domestic Wastewater Treatment Facility and the Industrial Wastewater Treatment Facility.

Section 3. T he emergency will not permit a delay resulting from a competitive solicitation for bids, and that the action is necessary to respond to the emergency.

Section 4. Per Public Contract Code Section 22050 (c ) (1) the City Council shall review the emergency action at its next regularly scheduled meeting and at every regularly scheduled meeting thereafter until the action is terminated.

Section 5. This Resolution shall become effective upon adoption.

The foregoing Resolution was considered by the City Council for the City of Sanger at a regular meeting of said Council held on the 17
th day of July 2025, and approved by the following
vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Lina Martinez, City Clerk

141
Prepared by: _Shaffer Fluetsch _ Approved by: __Esperanza Rosales_____________

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: July 17, 2025

Agenda Item No.: F-12

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: Esperanza Rosales, Public Works Director
Subject: Approve the Purchase of a V acuum Excavator from Vermeer Manufacturing Company through RDO Equipment, Co., under Sourcewell Contract #110421-VRM
Attachments: 1) Written Quote
2) Sourcewell Contract

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff respectfully recommend that the City Council authorize the purchase of a new Vermeer vacuum excavator under Sourcewell Contract #110421-VRM for $102,766.78 and authorize the Public Works Director to sign the purchase documents on behalf of the City.

EXECUTIVE SUMMARY:

Staff requests that the City Council approve the purchase of a Vermeer Manufacturing Company vacuum excavator from RDO Equipment Co.. The City will purchase the new vacuum excavator for $102,766.78 utilizing the pricing from Sourcewell Contract #110421-VRM, a cooperative purchasing program that streamlines the acquisition process by leveraging competitively awarded contracts. This approach ensures compliance with procurement standards while providing cost-effective and efficient purchasing for the City. Through Sourcewell, the City benefits from pre -negotiated pricing and acc ess to vetted suppliers, simplifying procurement and ensuring the best value. The FY 2025/26 budget includes funds appropriated for the purchase of the vacuum excavator in the Water Enterprise Fund.

142

BACKGROUND:

The purchase of a Vermeer vacuum excavator is a strategic investment that will be utilized to enhance efficiency in operations by allowing water division staff to work quickly and with better precision, to reduce the amount of manual labor placed on staff, and to create a safer work environment reducing risk of accidents/injuries and risk of damaging surrounding utilities. The vacuum excavator uses a combination of high-pressure water and vacuum to provide precise and less invasive digging with a fuel efficient, quieter diesel engine capable of performing the job at lower RPMs.

Staff researched the several leading vacuum excavators manufacture including RDO, Haaker, and Ditch Witch. Public Works staff meticulously reviewed the specifications of each vacuum excavator. After engaging with the vendors and viewing demonstrations of two vacuum excavators, staff recommended the Vermeer vacuum excavator as the best choice for the City and our team.

The vacuum excavator can be used for a variety of applications such as clearing ground rapidly, reaching locations at a greater depth, saw cutting, and aiding with repairs to water mains, services, and meters. This versatility makes it an asset for the department. Currently, the City does not own a vacuum excavator, relying on digging by shovel to excavate instead. This method takes a greater amount of time and places more wear on staff. By investing in a vacuum excavator, we can reduce the amount of time having to excavate by making it more cost-effective, can expose underground utilities quicker and in hard -to-reach places, provide a safer work site, and provide the City a more environmentally friendly option. This will all result in long- term savings, improved work environment, and increased morale. The new Vermeer vacuum excavator will greatly enhance the capabilities of the Public Works Department and will provide a valuable service to the community for many years to come.

Staff obtained the pricing utilizing Sourcewell purchasing and is based upon the Cooperative Purchasing Agreement – Contract #110421- VRM. Sanger City Code Section 2- 207 (a) the purchase of supplies, equipment or services through cooperative agreements. Cooperative purchasing is “Procurement conducted by, or on behalf of, one or more Public Procurement Units” as defined by the American Bar Association Model Procurement Code for State and Local Governments. Sourcewell's analysts streamline the procurement process by developing RFPs and IFBs for national, competitive solicitations that meet or exceed local requirements. Sourcewell’s cooperative contract purchasing leverages the national purchasing power of more than 50,000 government and education agencies while also streamlining the required purchasing process. There is no negotiating the prices with the vendors as Sourcewell has already established pricing through a thorough RFP process.

REASON FOR RECOMMENDATION:

Currently, the City does not possess a vacuum excavator but relies on more labor-intensive methods when digging at sites. By investing in a vacuum excavator, we can have increased efficiency in excavating which will result in a much more cost-effective approach.

FISCAL IMPACT:

The FY 2025/26 budget has existing appropriations in the Water Enterprise Fund, account #611-070-401- 7230, for the purchase of a vacuum excavator. The total cost of the Vermeer vacuum excavator from RDO is $102,766.78. The purchase of the Vacuum Excavator will be completed using Sourcewell Cooperative Purchasing Agreement – Contract #110421-VRM.

ALTERNATIVES:
143

Do not approve the purchase. Provide Staff with further direction.

ACTIONS FOLLOWING APPROVAL:

Once approved the assigned designee will sign the purchase contract on behalf of the City. The expected time of delivery for the new Vacuum Excavator will be immediate as the unit is available at their Fowler location.

144

ATTACHMENT 1

145

Investment Proposal (Quote)
RDO Equipment Co.
2714 Vineyard Place
Fowler CA, 93625
Phone: (559) 834-5096 - Fax: (559) 834-5067
Proposal for:

CITY OF SANGER
1700 7TH ST
SANGER, CA, 936572804
FRESNO
Investment Proposal Date:

Pricing Valid Until:

Deal Number:

Customer Account#:

Account Manager:

Phone:

Fax:

Email:
3/20/2025
4/3/2025
1861331
6300111
Sean Montgomery
[email protected]
Comments
Sourcewell Contract Pricing. Unit in stock.

Equipment Information
Quantity Serial Number
Stock Number
Hours
(approx.)
Status / Year / Make / Model
Additional Items
Cash Price
1 7NWH16A62PK050459
X844607
4 New 2023 VERMEER LP573SDT $89,264.54
Freight in FACTORY $3,800.00
Prep / Reconditioning PDI $1,200.00
Other “Sourcewell - Contract # [110421-VRM] Member ID [Account # 125304]”
$0.00
Equipment Subtotal: $94,264.54
Purchase Order Totals
Balance: $94,264.54
CA STATE TAX: $5,655.87
CA COUNTY TAX: $235.66
CA CITY TAX: $942.64
CA SPECIAL TAX: $1,626.07
Sales Tax Total: $8,460.24
PrePaid Tax License: $35.00
CA Tire Fee: $7.00
Sub Total: $102,766.78
Cash with Order: $0.00
Balance Due: $102,766.78
Equipment Options
Qty Serial Number Year / Make / Model Description
1 7NWH16A62PK050459 2023 VERMEER LP573SDT LPSDT3601 4" HOSE AND TOOLING LPSDT4010 STRONG ARM BOOM
LPSDT3520 HYDRAULIC JACK
LPSDT4490 SHT PACKAGE UNDER-TANK STORAGE
D1861331 Page 1 of
1 146

ATTACHMENT 2

147
110421-VRM

Rev. 3/2021 1

Solicitation Number: RFP #110421

CONTRACT

This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Vermeer Manufacturing Company, dba Vermeer Corporation, 1210 Vermeer Road, East Pella, IA 50219 (Supplier).

Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.

Sourcewell issued a public solicitation for Public Utility Equipment with Related Accessories and Supplies from which Supplier was awarded a contract.

Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities).

1. TERM OF CONTRACT

A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.

B. EXPIRATION DATE AND EXTENSION. This Contract expires December 27, 2025, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended one additional year upon the request of Sourcewell and written agreement by Supplier.

C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All other rights will cease upon expiration or termination of this Contract.

2. EQUIPMENT, PRODUCTS, OR SERVICES

A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above.

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Rev. 3/2021 2

Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract.

All Equipment and Products provided under this Contract must be new and the current model.

Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site.

This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.

B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship.

In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier’s dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.

C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most current information.

3. PRICING

All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier’s Proposal.

When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity’s requested delivery location.

Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase.

A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be

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Rev. 3/2021 3

returned within a reasonable time at no cost to Sourcewell or its Participating Entities.

Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity.

Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition.

Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.

B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax- exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity.

C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract.

When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below.

Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

4. PRODUCT AND PRICING CHANGE REQUESTS

Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator.

At a minimum, the request must:

x Identify the applicable Sourcewell contract number;
x Clearly specify the requested change;
x Provide sufficient detail to justify the requested change;

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Rev. 3/2021 4

x Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and x Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged.

A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS

A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities.

The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source.

Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract.

B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at government- owned facilities, including schools. Supplier’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws.

6. PARTICIPATING ENTITY USE AND PURCHASING

A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell

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contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract.

Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.

B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use of a Participating Addendum; the terms of which will be negotiated directly between the Participating Entity and the Supplier. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract.

C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as e- commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.

D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:

1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or

2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity’s requirements.

E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity’s order will be determined by the Participating Entity making the purchase.

7. CUSTOMER SERVICE

A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for:

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x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Participating Entity inquiries; and x Business reviews to Sourcewell and Participating Entities, if applicable.

B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, supply issues, customer issues, and any other necessary information.

8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT

A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made).

The Report must contain the following fields:

x Participating Entity Name (e.g., City of Staples Highway Department); x Participating Entity Physical Street Address;
x Participating Entity City;
x Participating Entity State/Province;
x Participating Entity Zip/Postal Code;
x Participating Entity Contact Name;
x Participating Entity Contact Email Address;
x Participating Entity Contact Telephone Number;
x Sourcewell Assigned Entity/Participating Entity Number; x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Supplier.

B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee.

The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased

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by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter.

Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract.

In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

9. AUTHORIZED REPRESENTATIVE

Sourcewell's Authorized Representative is its Chief Procurement Officer.

Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If Supplier’s Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing.

10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE

A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract.

B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited assignment will be invalid.

C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties.

D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties.

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E. CONTRACT COMPLETE. This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party.For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern.

F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master-servant, or principal-agent.

11. INDEMNITY AND HOLD HARMLESS

Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys’ fees incurred by Sourcewell or its Participating Entities, arising out of any act or omission in the performance of this Contract by the Supplier or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. Sourcewell’s responsibility will be governed by the State of Minnesota’s Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law.

12. GOVERNMENT DATA PRACTICES

Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Supplier under this Contract.

13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT

A. INTELLECTUAL PROPERTY

1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Supplier a royalty-free, worldwide, non-exclusive right and license to use thetrademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell’s relationship with Supplier.
b. Supplier grants to Sourcewell a royalty-free, worldwide, non-exclusive right and license to use Supplier’s trademarks in advertising and promotional materials for the purpose of marketing Supplier’s relationship with Sourcewell.

2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to their respective subsidiaries, distributors, dealers,

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resellers, marketing representatives, and agents (collectively “Permitted Sublicensees”) in advertising and promotional materials for the purpose of marketing the Parties’ relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees.

3. Use; Quality Control.
a. Neither party may alter the other party’s trademarks from the form provided and must comply with removal requests as to specific uses of its trademarks or logos.
b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party’s trademarks only in good faith and in a dignified manner consistent with such party’s use of the trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated.

4. As applicable, Supplier agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Supplier in violation of applicable patent or copyright laws.

5. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed catalog of suppliers which may be used until the next printing). Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell’s written directions.

B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract.

C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development Administrator assigned to this Contract.

D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services.

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14. GOVERNING LAW, JURISDICTION, AND VENUE

The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota.

15. FORCE MAJEURE

Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default.

16. SEVERABILITY

If any provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that provision. If the remainder of this Contract is capable of being performed, it will not be affected by such determination or finding and must be fully performed.

17. PERFORMANCE, DEFAULT, AND REMEDIES

A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows:

1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties.

2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue.

3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed.

B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default:

1. Nonperformance of contractual requirements, or

2. A material breach of any term or condition of this Contract.

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The party claiming default must provide written notice of the default, with 30 calendar days to cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may:

x Exercise any remedy provided by law or equity, or
x Terminate the Contract or any portion thereof, including any orders issued against the Contract.

18. INSURANCE

A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

1. Workers’ Compensation and Employer’s Liability.

Workers’ Compensation: As required by any applicable law or regulation.

Employer's Liability Insurance: must be provided in amounts not less than listed below:

Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease

2. Commercial General Liability Insurance. Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract.

Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for Products-Completed operations
$2,000,000 general aggregate

3. Commercial Automobile Liability Insurance. During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms

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no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent.

Minimum Limits:
$1,000,000 each accident, combined single limit

4. Umbrella Insurance. During the term of this Contract, Supplier will maintain umbrella coverage over Employer’s Liability, Commercial General Liability, and Commercial Automobile.

Minimum Limits:
$2,000,000

5. Network Security and Privacy Liability Insurance. During the term of this Contract, Supplier will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Supplier’s security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data – including but not limited to, confidential or private information, transmission of a computer virus, or denial of service.

Minimum limits:
$2,000,000 per occurrence
$2,000,000 annual aggregate

Failure of Supplier to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default.

B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf.

Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract.

C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is

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primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.

D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors.

E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention.

19. COMPLIANCE

A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold.

B. LICENSES. Supplier must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Supplier conducts with Sourcewell and Participating Entities.

20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION

Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in writing.

Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Supplier further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time.

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21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER

UNITED STATES FEDERAL AWARDS OR OTHER AWARDS

Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional requirements based on specific funding source terms or conditions. Within this Article, all references to “federal” should be interpreted to mean the United States federal government.

The following list only applies when a Participating Entity accesses Supplier’s Equipment, Products, or Services with United States federal funds.

A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60-

1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated herein by reference.

B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Supplier must be in compliance with all applicable Davis-Bacon Act provisions.

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C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).

Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above.

D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above.

E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA).

Supplier certifies that during the term of this Contract will comply with applicable requirements as referenced above.

F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names

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of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency.

G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must file any required certifications. Suppliers must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Suppliers must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Suppliers must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352).

H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.

I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act.

J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition.

K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Supplier that are directly pertinent to Supplier’s discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Supplier’s personnel for the purpose of interview and discussion relating to such documents.

L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation

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and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.

M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier not use the seal(s), logos, crests, or reproductions of flags or likenesses of Federal agency officials without specific pre-approval.

N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to this Contract or any purchase by an Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract or any purchase by an authorized user.

O. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and Statements) applies to the Supplier’s actions pertaining to this Contract or any purchase by a Participating Entity.

P. FEDERAL DEBT. The Supplier certifies that it is non-delinquent in its repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowance, and benefit overpayments.

Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services, Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to the anticipated work under this Contract raises an actual or potential conflict of interest (as described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and Participating Entity are able to assess the actual or potential conflict; and provide any additional information as necessary or requested.

R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S.

Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources and support to individuals and organizations associated with terrorism.

S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it will comply with applicable requirements of 2 C.F.R. § 200.216.

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T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies that during the term of this Contract will comply with applicable requirements of 2 C.F.R. § 200.322.

22. CANCELLATION

Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier’s Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation.

Sourcewell Vermeer Manufacturing Company,
dba Vermeer Corporation

By: __________________________ By: __________________________ Jeremy Schwartz Chad Tousey
Title: Chief Procurement Officer Ti tle: Corporate Accounts Manager

Date: ________________________

Approved:

By: __________________________
Chad Coauette
Title: Executive Director/CEO

Date: ________________________

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Bid Number: RFP 110421 Vendor Name: Vermeer Corporation

181
Prepared by: Shaffer Fluetsch, Management Analyst Approved by: ________________________

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

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

For the Meeting of: July 17, 2025

Agenda Item No.: F-13

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council Members
From: Shaffer Fluetsch, Management Analyst
Subject: Declaration of City Vehicles and Equipment as Surplus Property Attachments: 1) Authorizing Resolution with Exhibit “A”

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve Resolution No. 2025-56 declaring the property listed in Exhibit “A” as surplus property and authorizes the Sanger Purchasing Agent to dispose or transfer said property pursuant to Sanger City Code Section 2-212 and Government Code Section 37350.

EXECUTIVE SUMMARY:

The vehicles and equipment listed in Exhibit “A” have reached their useful life due to age, wear, and/or mechanical condition and are no longer functional for City use. Due to the condition of the vehicles and equipment, it would not be prudent to continue to expend City funds to make repairs and try to keep these items operational. Upon being declared a surplus property, staff will coordinate to dispose or transfer said property pursuant to Sanger City Code Section 2-212 and Government Code Section 37350. The Administrative Services Department has been consulted and proceeds from sale will be recorded in General Fund or appropriate fund.

BACKGROUND:

The City vehicles and equipment identified in Exhibit “A,” has been evaluated and deemed to have reached their useful life to the City. Sanger City Code Section 2-212 (a) & (b) state as follows:

Sec. 2-212. - Surplus supplies and equipment.

182

(a) The using department shall submit to the purchasing agent, at such times and in such forms as the purchasing agent shall prescribe, reports showing all supplies, materials and equipment which are no longer used or which have become obsolete or worn out. The purchasing agent shall have authority to sell as surplus such supplies, materials and equipment which cannot be used by any department or which have become unsuitable for city use, or to exchange, or trade in the same on new supplies, materials or equipment, or otherwise dispose of supplies, materials and equipment which have no further economic value to the city.
(b) In lieu of selling, exchanging or trading surplus property, the city council may authorize the transfer and conveyance of surplus property to another public agency or agencies, or to civic, charitable or educational institutions upon the council's finding that such transfer and conveyance will serve a public purpose.

REASON FOR RECOMMENDATION:

Staff recommend the listed vehicles and equipment be decommissioned from the Fire, Police, and Public Works Department equipment cache and fleet and declared surplus property, through the established procedures and in accordance with the law. Pursuant to recent practices, City staff will coordinate with a local auction company to sell the surplus vehicles and equipment, with any proceeds going to the City General Fund or appropriate fund.

FISCAL IMPACT:

Upon turning the vehicles and equipment over to the auction company, the City can expect to receive proceeds from the sale of the vehicles and equipment at auction. The auction company will deduct a percentage of the proceeds for their work in selling and transferring the equipment and vehicles.

ALTERNATIVES:

If no action is taken, the equipment and vehicles will remain in the City’s fleet and stored.

ACTIONS FOLLOWING APPROVAL:

All preparations for transfer of the listed vehicles and equipment and surplus property will be made by staff.

183
RESOLUTION NO. 2025-56

A RESOLUTION OF THE CITY OF SANGER

DECLARING CERTAIN PROPERTY AS

SURPLUS AND AUTHORIZING THE SANGER

PURCHASING AGENT TO DISPOSE OF SAID PROPERTY

WHEREAS, the City of Sanger has accumulated various vehicles and equipment which are no longer needed or in use for City purposes; and

WHEREAS, in that said property is no longer operable, or in use for City purposes, the City Council is authorized to declare said property surplus and allow for its disposal; and

WHEREAS, said procedure is authorized pursuant to Sanger City Code Section 2-212 and Government Code Section 37350;

NOW THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Sanger, State of California:

1. The property listed in Exhibit “A,” which is attached hereto and incorporated herein by reference, is hereby declared surplus and no longer needed for municipal purposes by the City of Sanger.

2. The City Council hereby authorizes the City’s Purchasing Agent or designee to dispose of said property in the manner and form determined by law.

3. The Purchasing Agent or designee is hereby authorized to take any necessary steps to accomplish this purpose under the guidelines set forth herein and the general law of the City.

* * * * * * * * * * * * * * * * *

The foregoing resolution was considered by the City Council for the City of Sanger, California, at a regular meeting of said Council held on the 17
th day of July 2025, and adopted by the following
vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

__________________________________________
Lina Martinez, City Clerk
184
Surplus
Reason
Code:

Description Year/Make/Model VIN/Serial Number Quantity Dept.

E MDT Panasonic CF31 9900005061558566 1 PD
B MDT Panasonic CF31 9900005061462215 1 PD
B MDT Panasonic CF31 9900005061474491 1 PD
B MDT Panasonic CF31 9900005061474749 1 PD
B MDT Panasonic CF31 9900005061544657 1 PD
B MDT Panasonic CF31 990005061489903 1 PD
B MDT Panasonic CF31 011559000121089 1 PD
B MDT Panasonic CF31 990005061651387 1 PD
B MDT Panasonic CF31 990005061462140 1 PD
B MDT Panasonic CF31 990005061651718 1 PD
B MDT Panasonic CF31 990005061461886 1 PD
B MDT Panasonic CF31 990005060767796 1 PD
B MDT Panasonic CF31 99000506147517 1 PD
B MDT Panasonic CF31 990005061462645 1 PD
B MDT Panasonic CF31 990005061462629 1 PD
B MDT Panasonic CF31 011559000087058 1 PD
B MDT Panasonic CF30 AB01234567897BKSA16126R 1 PD
B Docking Station Panasonic CF31-Dock 7874010002 1 PD
B Docking Station Panasonic CF31-Dock 7859010005 1 PD
B Docking Station Panasonic CF31-Dock unknown 1 PD
B Docking Station Panasonic CF31-Dock W02422800001 1 PD B Docking Station Panasonic CF31-Dock 7859010003 1 PD
B Docking Station Panasonic CF31-Dock 785901000063 1 PD B Docking Station Panasonic CF31-Dock W01796130001 1 PD B Docking Station Panasonic CF31-Dock 349520-0155 1 PD
B Docking Station Panasonic CF31-Dock 0216-P11064908 1 PD B Docking Station Panasonic CF31-Dock 7874010001 1 PD
B Docking Station Panasonic CF31-Dock 349520-0162 1 PD
B Docking Station Panasonic CF31-Dock W02422800003 1 PD E Keyboard Panasonic CF33-Keyboard AB01234567898HTSA31415 1 PD E Police car 2003 Ford 2FAHP71W83X221920 1 PD
E Police SUV 2017 Ford 1FM5K8AR5HGC86311 1 PD
E Police SUV 2019 Ford 1FM5K8AR1KGB54511 1 PD
B Firefighter Turnout Pants Globe 1502236 1 Fire
B Firefighter Turnout Pants Globe 3149806 1 Fire
B Firefighter Turnout Pants Globe 3428002 1 Fire
B Firefighter Turnout Pants Globe 1302218 7 Fire
B Firefighter Turnout Pants Globe 3428003 1 Fire
B Firefighter Turnout Pants Globe 2409471 1 Fire
B Firefighter Turnout Pants Globe V3329 2 Fire
B Firefighter Turnout Pants Globe 5695290 1 Fire
B Firefighter Turnout Pants Globe 3149811 1 Fire
B Firefighter Turnout Jackets Globe 1502236 3 Fire
B Firefighter Turnout Jackets Globe 3427993 1 Fire
B Firefighter Turnout Jackets Globe 29585954 1 Fire
Surplus Inventory Codes: A - No longer needed. B- Reached useful life. C- Replaced. D- Cost to repair is higher than value. E- Damaged/Not working.

Exhibit "A"
Surplus Inventory List
Resolution #2025- ATT_1 Exhibit A Page 1
185
B Firefighter Turnout Jackets Globe 354397492 1 Fire
B Firefighter Turnout Jackets Globe 2126735 1 Fire
B Firefighter Turnout Jackets Globe 1302218 5 Fire
B Firefighter Turnout Jackets Globe 31177410 2 Fire
B Firefighter Turnout Jackets Globe 4452136 1 Fire
B Firefighter Wildland Jackets Cascade/PGI 59431 1 Fire B Firefighter Wildland Jackets Cascade/PGI 204176 1 Fire B Firefighter Wildland Jackets Cascade/PGI 7351 1 Fire
B Firefighter Wildland Jackets Cascade/PGI 564950 1 Fire B Firefighter Wildland Jackets Cascade/PGI 56993450 2 Fire B Firefighter Wildland Jackets Cascade/PGI 5120274 1 Fire B Firefighter Wildland Jackets Cascade/PGI 4811630 1 Fire B Firefighter Wildland Jackets Cascade/PGI 2025697 1 Fire B Firefighter Wildland Jackets Cascade/PGI 9275 1 Fire
B Firefighter Wildland Jackets Cascade/PGI 75139 1 Fire B Firefighter Wildland Jackets Cascade/PGI 2026579 1 Fire B Firefighter Wildland Pants Cascade/PGI 1021005 1 Fire B Firefighter Wildland Pants Cascade/PGI 7500272 1 Fire B Firefighter Wildland Pants Cascade/PGI 8216 1 Fire
B Firefighter Wildland Pants Cascade/PGI 56493450 3 Fire B Firefighter Wildland Pants Cascade/PGI 509709 1 Fire
B Firefighter Wildland Pants Cascade/PGI 19632 1 Fire
B Firefighter Wildland Pants Cascade/PGI 9299 1 Fire
B Firefighter Wildland Pants Cascade/PGI 13438 1 Fire
B Firefighter Wildland Pants Cascade/PGI 67531 1 Fire
B Firefighter Wildland Pants Cascade/PGI 9108 1 Fire
B Firefighter Wildland Pants Cascade/PGI 3217 1 Fire
B Firefighter Wildland Pants Cascade/PGI 30544 1 Fire
B Firefighter Wildland Pants Cascade/PGI 8216 1 Fire
B Firefighter Wildland Pants Cascade/PGI 2259 1 Fire
B Firefighter Wildland Pants Cascade/PGI 75139 2 Fire
B Firefighter Wildland Pants Cascade/PGI 508654 1 Fire
B Firefighter Wildland Pants Cascade/PGI 58717 1 Fire
B Firefighter Wildland Pants Cascade/PGI 721383 1 Fire
B Firefighter Wildland Pants Cascade/PGI 80830 1 Fire
B Firefighter Wildland Pants Cascade/PGI 7352 1 Fire
B Firefighter Wildland Pants Cascade/PGI 65635 1 Fire
B Firefighter Wildland Pants Cascade/PGI 58717 2 Fire
B Firefighter Wildland Pants Cascade/PGI 721333 1 Fire
B Firefighter Wildland Pants Cascade/PGI 8830 1 Fire
B Toughpad Fz-G1 Panasonic 4CTYA63939 1 Fire
B Toughpad Fz-G2 Panasonic 3LTYA50428 1 Fire
B Toughpad Fz-G3 Panasonic 3LTYA50365 1 Fire
B Toughpad Fz-G4 Panasonic 4CTYA63917 1 Fire
B Docking Station Gamber Johnson X34018AAC002 1 Fire
B Docking Station Gamber Johnson U00716AACO12 1 Fire
B Docking Station Gamber Johnson U36315AAC052 1 Fire
B Docking Station Targus 200030000Fx 1 Fire
B Power Adapter Canon N17037 1 Fire
B Power Adapter Chicony F198912002001687 1 Fire
B Toughpad CF-30 Panasonic 8JKYB95165 1 Fire
B Toughpad CF-19 Panasonic 4KKYA04618 1 Fire
B Toughpad CF-20 Panasonic 4HKSA88005 1 Fire
B Toughpad CF-21 Panasonic 4AKA62926 1 Fire
Resolution #2025- ATT_1 Exhibit A Page 2
186
B Toughpad CF-22 Panasonic 4AKYAG2889 1 Fire
B Toughpad CF-23 Panasonic 4CKYAG7569 1 Fire
B Toughpad CF-24 Panasonic 4GKSA82156 1 Fire
B AC Adapter Panasonic 5713AM8248007472WB 1 Fire
B AC Adapter Panasonic 5713AM8248007480WB 1 Fire
B AC Adapter Panasonic 5713AM8248007650WB 1 Fire
B Ambulance truck 2003 Ford 1FDWF36P33ED09981 1 Fire
B Rescue truck 2003 International 1HTMMAAN73H568938 1 Fire E Grader (veh #409) Huber-Warco 9DG-89563 1 PW
B Wood Chipper (veh #435) 1989/Model 200 2820 1 PW
B Roller Dynapac CC122 60116082 1 PW
B, C Arrowboard Not found Not found 1 PW
B Well Pump 1984 Blue Twin Disc SP111HP3 1 PW
B Crack Sealer Cimline 91230160 1 PW
B Tractor Massey-Ferguson SGM177048 1 PW
B Utility vehicle 1973 Cushman 898404-7410 1 PW
B Mulcher Wildcat CX 725 276491 1 PW
B Vactor Truck 1983 Ford 8000 04920 (last 5 of VIN) 1 PW B Dump Truck (veh #620) 1976 Ford F7000 C7952 (Last 5 of VIN) 1 PW B Utility truck (veh #300) 1999 Chevy 1500 46978 (Last 5 of VIN) 1 PW E Utility truck (veh #358) 1995 Ford F350 65787 (Last 5 of VIN) 1 PW B Garbage truck (veh #438) 1994 Peterbilt 08180 (Last 5 of VIN) 1 PW B Utility truck (veh #461) 1998 Ford 150 Supercab 11648 (Last 5 of VIN) 1 PW B Water truck (veh #514) 1974 Ford 9000 U91TVT47420 1 PW Resolution #2025- ATT_1 Exhibit A Page 3
187
Prepared by: Esperanza Rosales____ Approved by: __Nathan Olson_________________

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

For the Meeting of: July 17, 2025
Agenda Item No.: F-14

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Esperanza Rosales, Public Works Director
Subject: Professional Service Agreement with Bear Electrical Solutions, LLC for Traffic Signal and Lighting Maintenance
Attachments: 1) Professional Service Agreement
2) Copy of Fresno County’s RFP (for reference)

CONFLICT OF INTEREST
None known.

RECOMMENDATION
Staff recommends that the City Council approve a professional service agreement with Bear Electrical Solutions, LLC. for Traffic Signal and Street Lighting Maintenance in the amount not to exceed $350,000 for a (3) three year period with two one-year options to extend, and authorize the City Manager to execute all necessary documents and to approve and execute any amendments to agreement, provided that such amendments do not increase the total agreement amount without further City Council approval.

EXECUTIVE SUMMARY
The City must secure a new maintenance service provider for traffic signal and street lighting maintenance following the City of Fresno’s decision to end its long-standing service agreement effective July 31, 2025. To ensure continued public safety and operational efficiency, the City proposes entering into an agreement with Bear Electrical Solutions, LLC. by “piggybacking” on the Fresno County’s 188
competitively bid contract. This approach offers timely implementation, cost savings, and a proven vendor with demonstrated qualifications.

BACKGROUND
The City of Sanger is responsible for the ongoing maintenance and repair of its traffic signals and street lighting infrastructure to ensure public safety, efficient traffic flow, and compliance with state and federal regulations. Proper maintenance is critical for the reliable operation of these systems.

Historically, the City of Sanger has relied on the City of Fresno for traffic signal maintenance services through a long-standing contract that has been in place since April 1986. In February 2025, the City of Sanger was formally notified by the City of Fresno that they would no longer be providing these services to our agency, effective July 31, 2025. The decision by the City of Fresno necessitated the City of Sanger to secure an alternative solution for its traffic signal and lighting maintenance needs. As the City’s infrastructure and technology advances, there is a continuous need for specialized and responsive maintenance services to address routine upkeep, emergency repairs, and potential upgrades.

This agreement is proposed to be “piggybacked” off an active, competitively bid contract that Fresno County previously established through a comprehensive Request for Proposals (RFP) process. This method of procurement is deemed appropriate and advantageous for the City of Sanger for several reasons:
• Efficiency and Timeliness: By leveraging an existing contract, the City can expedite the process of securing essential maintenance services.
• Cost Effectiveness: The Fresno County RFP process ensures that competitive pricing and terms have already been established. “Piggybacking” allows the City to benefit from the rigorous vetting performed by a larger government entity, potentially resulting in more competitive rates than a standalone, smaller bid process.
• Proven Vendor Performance: Bear Electrical Solutions, LLC. has already undergone a thorough evaluation by Fresno County. This provides assurance regarding the vendor’s qualifications, experience, and ability to deliver high quality services.

Scope of Services: The proposed agreement with Bear Electrical Solutions, LLC. will cover comprehensive maintenance services for traffic signals and street lighting, including but not limited to:
• Routine inspections and preventative maintenance.
• Troubleshooting and repair of electrical and mechanical components. • Replacement of bulbs, wiring, and other failed parts. • Emergency response for signal outages or damage.
• Minor upgrades and adjustments as needed.

EASON FOR RECOMMENDATION
The City of Sanger’s procurement policy allows for “piggybacking” off existing competitively bid contracts from other public agencies. The proposed Traffic Signal and Lighting Maintenance Agreement with Bear Electrical Solutions, LLC. will allow the Public Works Department to maintain essential services without interruption while improving City resources. 189

FISCAL IMPACT
Funding for this agreement will be allocated from the existing General Fund and/or specific transportation related Special Revenue Funds, within the approved 2025-2026 Fiscal Year budget. The exact expenditure will depend on the frequency and nature of service calls but is expected to fall within allocated appropriations. Staff will monitor expenditures to ensure adherence to budgetary constraints.

LTERNATIVES
Initiating a formal RFP process, while typically standard practice, would significantly delay the commencement of maintenance services and may incur additional time and cost without significant benefit. Given that Fresno County already competitively bid for these services, this alternative is not recommended at this time.

ACTIONS FOLLOWING APPROVAL
City Manager will proceed to execute the agreement with Bear Electrical Solutions, LLC., including any necessary documents and future amendments.
190

ATTACHMENT 1

191
1 CITY OF SANGER

CONSULTANT SERVICES AGREEMENT

This Consultant Services Agreement ("Agreement”) is en tered into between the C ITY OF SANGER, a California general law city (“City”) and Bear Electrical Solutions, LLC . ("Consultant”). This Agreement shall be effective on the date signed by City which shall occur after execution by Consultant July 17, 2025.

RECITALS

A. City of Sanger is responsible for the ongoing maintenance and repair of its traffic signals and street lighting infrastructure to ensure public safety, efficient traffic flow, and compliance with state and federal regulations.

B. City of Sanger has identified Bear Electrical Solutions , LLC as a qualified vendor through a “piggyback” procurement method based on Fresno County’s competitively bid contract, in accordance with the City’s procurement policy.

C. City has selected Consultant to perform the requested S ervices on the basis of Consultant's demonstrated competence and professional qualifications.

D. City desires to retain Consultant, and Consultant desires to provide City with the Services, on the terms and conditions as set forth in this Agreement.

NOW, THEREFORE, in consideration of the promises and mutual agreements herein, City and Consultant agree as follows:

AGREEMENT

1. Scope of Services . Consultant shall perform , to the satisfaction of City in accordance with this Agreement, the Services described in the “S cope of Services ” set forth in Exhibit A attached hereto and incorporated by reference herein, and as may be revised by mutual agreement of the parties. Consultant warrants that it is qualified to perform the Services under this Agreement.

Consultant shall be familiar with and shall comply with all State and Federal laws and regulations applicable to the work to be performed under this Agreement.

2. Commencement of Services ; Term of Agreement . The term of this agreement is effective on the date signed by City and terminates after a three -year period. The agreement maybe extended for no more than two, one-year periods upon written approval by both parties.

(a) Continuity of Personnel. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant's staff and subcontractors assigned to perform the Services under this Agreement. Consultant shall notify City of any changes in Consultant's staff and subcontractors assigned to perform the Services under this Agreement.

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2 (b) Additional Services. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to or outside of those set forth in this Agreement or listed in Exhibit "A," unless such additional services are authorized in advance and in writing by the City Manager of City. Consultant shall be compensated for any such additional services in the amounts and in the manner agreed to by the City and Consultant.

3. Compensation for Services. City shall compensate C onsultant for rendering the Services as follows:

(a) The Maximum Compensation payable to the Consultant for services provided pursuant to this agreement is $350,000 (Three hundred fifty thousand dollars).

(b) Each month Consultant shall invoice City for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by subcategory), travel, materials, equipment, supplies, and sub-consultant contracts.

(c) City shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. The invoiced amount shall be paid within 30 calendar days unless City disputes any charges or expenses. If any charges or expenses are disputed, City shall pay the undisputed amount, and notify Consultant of the nature and amount of the disputed charge or expense. The parties shall seek to resolve the disputed items(s) by mutual agreement.

4. Independent Contractor Status. Consultant and its subcontractors shall perform the Services as independent contractors and not as officers, employees, agents or volunteers of City. Nothing contained in this Agreement shall be deemed to create any contractual relationship between City and Consultant’s employees or subcontractors, nor shall anything contained in this Agreement be deemed to give any third party, including but not limited to Consultant’s employees or subcontractors, any claim or right of action against City.

5. Standard of Care . Consultant represents and warrants that it has the qualifications, experience and facilities necessary to properly perform the services required under this Agreement in a thorough, competent and professional manner. Consultant shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. In meeting its obligations under this Agreement, Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to those required of Consultant under this Agreement. Consultant represents that to the extent Consultant utilizes subcontractors, such subcontractors are, and will be, qualified in their fields.

Consultant also expressly represents that both Consultant and its subcontractors, if any, are now, and will be throughout their performance of the Services under this Agreement, properly licensed or otherwise qualified and authorized to perform the Services required and contemplated by this Agreement. Consultant and its subcontractors, if any, shall utilize the standard of care and skill customarily exercised by members of their profession, shall use reasonable diligence and best judgment while performing the Services, and shall comply with and keep themselves informed of all applicable laws and regulations.

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3 6. Identity of Subcontractors and Sub-Consultants . Consultant shall, before commencing any work under this Agreement, provide to City in writing: (a) the identity of all subcontractors and sub-consultants (collectively referred to as "subcontractors"), if any, Consultant intends to utilize in Consultant's performance of this Agreement; and (b) a detailed description of the full scope of work to be provided by such subcontractors. Consultant shall only employ subcontractors pre -approved by City and in no event shall Consultant replace an approved subcontractor without the advance written permission of City, with the understanding that City’s permission will not be unreasonably withheld. Notwithstanding any other provisions in this Agreement, Consultant shall be liable to City for the performance of Consultant's subcontractors.

7. Subcontractor Provisions . Consultant shall include in its written agreements with its subcontractors, if any, provisions which: (a) impose upon the subcontractors the obligation to provide to City the same insurance and indemnity obligations that Consultant owes to City; (b) make clear that City intends to rely upon the reports, opinions, conclusions and other work product prepared and performed by subcontractors for Consultant ; and (c) entitle City to impose upon subcontractors the assignment rights found elsewhere in this Agreement.

8. Power to Act on Behalf of City. Consultant shall not have any right, power, or authority to create any obligation, express or implied, or make representations on behalf of City except as may be expressly authorized in advance in writing from time to time by City and then only to the extent of such authorization.

9. Record Keeping; Reports. Consultant shall keep complete records showing the type of Services performed. Consultant shall be responsible and shall require its subcontractors to keep similar records. City shall be given reasonable access to the records of Consultant and its subcontractors for inspection and audit purposes. Consultant shall provide City with a working draft of all reports and five (5) copies of all final reports prepared by Consultant under this Agreement.

10. Ownership and Inspection of Documents. A ll data, tests, reports, documents, conclusions, opinions, recommendations and other work product generated by or produced for Consultant or its subcontractors in connection with the Services, regardless of the medium, including physical drawings and materials recorded on computer discs (“Work Product”), shall be and remain the property of City. City shall have the right to use, copy, modify, and reuse the Work P roduct as it sees fit. Upon City’s request, Consultant shall make available for inspection and copying all such Work Product and all Work P roduct shall be turned over to City promptly at City’s request or upon termination of this Agreement, whichever occurs first. Consultant shall not release any Work Product to third parties without prior written approval of the City Manager. This obligation shall survive termination of this Agreement and shall survive for four (4) years from the date of expiration or termination of this Agreement.

11. Confidentiality. All data, reports, conclusions, opinions, recommendations and other work product prepared and performed by and on behalf of Consultant in connection with the Services performed pursuant to this Agreement shall be kept confidential and shall be disclosed only to City, unless otherwise provided by law or expressly authorized by City. Consultant shall not disclose or permit the disclosure of any confidential information acquired during performance of the Services , except to its agents, employees , affiliates , and subcontractors who need such confidential 194
4 information in order to properly perform their duties relative to this Agreement. Consultant shall also require its subcontractors to be bound to these confidentiality provisions.

12. City Name and Logo. Consultant shall not use City’s name or insignia, photographs relating to the City projects for which Consultant’s services are rendered, or any publicity pertaining to the Consultant’s services under this Agreement in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City.

13. Conflicts of Interest. Consultant warrants that neither Consultant nor any of its employees have an interest, present or contemplated, in the Services. Consultant further warrants that neither Consultant nor any of its employees have real property, business interests or income that will be affected by the Services. Consultant covenants that no person having any such interest, whether an employee or subcontractor shall perform the Services under this Agreement. During the performance of the Services, Consultant shall not employ or retain the services of any person who is employed by the City or a member of any City Board or Commission. City understands and acknowledges that Consultant is, as of the date of execution of this Agreement, independently involved in the performance of non- related services for other governmental agencies and private parties. Consultant is unaware of any stated position of City relative to such projects. Any future position of City on such projects shall not be considered a conflict of interest for purposes of this section. City understands and acknowledges that Consultant will, perform non- related services for other governmental agencies and private parties following the completion of the Services under this Agreement, and any such future service shall not be considered a conflict of interest for purposes of this section.

14. Non-liability of Officers and Employees . No officer or employee of City shall be personally liable to Consultant, or any successors in interest, in the event of a default or breach by City for any amount which may become due Consultant or its successor, or for any breach of any obligation under the terms of this Agreement.

15. City Right to Employ Other Consultants. This Agreement is non- exclusive with Consultant.

City reserves the right to employ other consultants in connection with the Services.

16. T ermination of Agreement . This Agreement shall terminate upon completion of the Services, or earlier pursuant to the following.

a.. Termination by City: Without Cause. This Agreement may be terminated by City at its discretion upon thirty (30) days prior written notice to Consultant.

b. Termination by City or Consultant: For Cause . Either party may terminate this Agreement upon twenty (20) days prior written notice to the other party of a material breach, and a failure to cure within that time period.

c. Compensation to Consultant Upon Termination. In the event termination is not due to fault attributable to Consultant and provided all other conditions for payment have been met, Consultant shall be paid compensation for services performed prior to notice of termination. As to any phase partially performed but for which the applicable portion of Consultant's compensation has not become due, Consultant shall be paid the reasonable value of its services provided. However, in 195
5 no event shall such payment when added to any other payment due under the applicable part of the work exceed the total compensation of such part as specified in Section 3 herein . In the event of termination due to Consultant’s failure to perform in accordance with the terms of this Agreement through no fault of City, City may withhold an amount that would otherwise be payable as an offset to City's damages caused by such failure.

d. Effect of Termination . Upon receipt of a termination notice (or completion of this Agreement), Consultant shall : (i) promptly discontinue all Services affected (unless the notice directs otherwise) ; and (ii) deliver or otherwise make available to the City, without additional compensation, all data, documents, procedures, reports, estimates, summaries, and such other information and materials as may have been accumulated by the Consultant in performing this Agreement, whether completed or in process. Following the termination of this Agreement for any reason whatsoever, City shall have the right to utilize such information and other documents, or any other works of authorship fixed in any tangible medium of expression, including but not limited to physical drawings, data magnetically or otherwise recorded on computer disks, or other writings prepared or caused to be prepared under this Agreement by Consultant. Consultant may not refuse to provide such writings or materials for any reason whatsoever.

17. Insurance . Consultant shall obtain and maintain in full force and effect during the term of this Agreement the insurance policies set forth in Exhibit "B" attached hereto and incorporated herein by this reference. All insurance policies shall be subject to City approval as to form and content. Consultant shall provide City with copies of required certificates of insurance upon request.

18. Indemnity and Defense. Consultant hereby agrees to indemnify, defend and hold the City, its officials, officers, employees, agents, and volunteers harmless from and against all claims, demands, causes of action, actions, damages, losses, expenses, and other liabilities, (including without limitation reasonable attorney fees and costs of litigation) of every nature arising out of the acts, errors, or omissions constituting negligence, gross negligence, willful misconduct or fraud of Consultant or its subcontractors relating to the performance of Services described herein.

Consultant's duty to defend and indemnify City shall not extend to injuries or damages that are the result of City's sole negligence or willful misconduct.

Consultant’s duty to defend shall immediately arise when a claim is asserted and/or a lawsuit is initiated against the City arising out of or occurring in connection with the acts, errors, or omissions constituting negligence, gross negligence, fraud or willful misconduct of Consultant or its subcontractors relating to the performance of Services described herein and regardless of whether others may owe the City a duty of defense and/or indemnity. Consultant and City agree that said indemnity and defense obligations shall survive the expiration or termination of this Agreement for any items specified herein that arose or occurred during the term of this Agreement for a period of two (2) years.

19. Assignment . Neither this Agreement nor any duties or obligations hereunder shall be assignable by Consultant without the prior written consent of City. In the event of an assignment to which City has consented, the assignee shall agree in writing to personally assume and perform the covenants, obligations, and agreements herein contained. In addition, Consultant shall not assign 196
6 the payment of any monies due Consultant from City under the terms of this Agreement to any other individual, corporation or entity. City retains the right to pay any and all monies due Consultant directly to Consultant.

20. Form and Service of Notices . All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, or sent by certified mail, postage prepaid and return receipt requested, addressed as follows:

To City: Esperanza Rosales To Consultant: Brittney Sandy City of Sanger 1252 State Street
1700 7
th Street PO Box 924
Sanger, CA 93637 Aviso, CA 95002-0924

Notice shall be deemed effective on the date personally delivered or transmitted by facsimile, or if mailed, three
(3) days after deposit of the same in the custody of the United States Postal Service.

21. Entire Agreement. This Agreement , including the attachments , represents the entire Agreement between City and Consultant and supersedes all prior negotiations, representations or agreements, either written or oral with respect to the subject matter herein. This Agreement may be amended only by written instrument signed by both City and Consultant.

22. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns.

23. Authority. The signatories to this Agreement warrant and represent that they have the legal right, power, and authority to execute this Agreement and bind their respective entities.

24. Severability. In the event any term or provision of this Agreement is declared to be invalid or illegal for any reason, this Agreement will remain in full force and effect and will be interpreted as though such invalid or illegal provision were not a part of this Agreement. The remaining provisions will be construed to preserve the intent and purpose of this Agreement and the parties will negotiate in good faith to modify any invalidated provisions to preserve each party’s anticipated benefits.

25. Applicable Law and Interpretation and Venue . This Agreement shall be interpreted in accordance with the laws of the State of California. The language of all parts of this Agreement shall, in all cases, be construed as a whole, according to its fair meaning, and not strictly for or against either party. This Agreement is entered into by City and Consultant in the County of Fresno, California. Consultant shall perform the Services required under this Agreement in the County of Fresno, California. Thus, in the event of litigation, venue shall only lie with the appropriate state or federal court in Fresno County.

26. Attorneys Fees. If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant, or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorneys’ fees and legal expenses.

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7 27. Amendments and Waiver. This Agreement shall not be modified or amended in any way, and no provision shall be waived, except in writing signed by the parties hereto. No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. Failure of either party to enforce any provision of this Agreement shall not constitute a waiver of the right to compel enforcement of the remaining provisions of this Agreement.

28. Th
ird Party Beneficiaries. Nothing in this Agreement shall be construed to confer any rights upon any party not a signatory to this Agreement.

29. Exe
cution in Counterparts. This Agreement may be executed in counterparts such that the signatures may appear on separate signature pages. A copy or an original, with all signatures appended together, shall be deemed a fully executed Agreement.

30. Non-D
iscrimination. Consultant shall not discriminate on the basis of any protect ed class under federal or State law in the provision of the Services or with respect to any Consultant employees or applicants for employment. Consultant shall ensure that any subcontractors are bound to this provision. A protected class, includes, but is not necessarily limited to race, color, national origin, ancestry, religion, age, sex, sexual orientation, marital status, and disability.

31. Co
mpliance with All Laws . In providing the services required under this Agreement, Consultant shall at all times comply with all applicable laws of the United States, the State of California, and with all applicable regulations promulgated by federal, state, regional, or local administrative and regulatory agencies, now in force and as they may be enacted, issued, or amended during the term of this Agreement.

Now
, therefore, the City and Consultant have executed this Agreement on the date(s) set forth below.

TY OF SANGER
B
y: ______________________________
Nathan Olson, City Manager

CONSULTANT
By:___________________________
Andrew Bader, President
Date: __________________ Date: ______________________
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8 EXHIBIT A

SCOPE OF SERVICES AND RATE SHEET

199
9 200
10 201
11 LIST OF TRAFFIC SIGNALS

202
12 MAP OF TRAFFIC SIGNALS

203
13 EXHIBIT B

INSURANCE

A. Insurance Requirements

i. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. Consultant’s general liability policies shall be endorsed using Insurance Services Office form CG 20 10 (or equivalent) to provide that City and its officers, officials, employees, and agents shall be additional insureds under such policies. For construction projects, an endorsement providing completed operations coverage for the additional insured, ISO form CG 20 37 (or equivalent), is also required.
ii. Any failure to comply with reporting provisions of the policies by Consultant shall not affect coverage provided by the City.
iii. Coverage shall state that Consultant insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer’s liability.
iv. Coverage shall contain a waiver of subrogation in favor of the City.

B. Business Automobile Liability

i. Consultant shall provide auto liability coverage for owned, non-owned, and hired autos using ISP Business Auto Coverage form CA 00 01 (or equivalent) with a limit of no less than two million dollars ($2,000,000) per accident.

C. Workers’ Compensation and Employers’ Liability

i. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employers’ Liability Insurance with limits of at least one million dollars ($1,000,000).

Consultant shall submit to City, along with the certificate of insurance, a waiver of subrogation endorsement in favor of City, its officers, agents, employees, and volunteers.

D. All Coverages

i. Each insurance policy required by the agreement shall be endorsed to state that coverage shall not be suspended, voided, cancelled, or reduced in limits except after thirty (30) days’ prior written notice has been given to the City, except that ten (10) days’ prior written notice shall apply in the event of cancellation for nonpayment of premium. ii. All self-insurance, self-insured retentions, and deductibles must be declared and approved by the City.
iii. Evidence of Insurance – Prior to commencement of work, the Consultant shall furnish the City with certificates, additional insured endorsements, and waivers of 204
14 subrogation evidencing compliance with the insurance requirements above. The Consultant must agree to provide complete, certified copies of all required insurance policies of requested by the City.
iv. Acceptability of Insurers – Insurance shall be placed with insurers admitted in the State of California with an AM Best rating of A- VII or higher.

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ATTACHMENT 2

Due to the size of the this document, the link below references the Fresno County RFP Solicitation:
https://www.fresnocountyca.gov/Departments/Public-Works-and-Planning/Request- For-Proposals/RFP-Traffic-Signal-and-Lighting-Maintenance-Operations-PWP24-006

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Prepared by: Cmdr J Boust____ _ 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: July 17, 2025

Agenda Item No.: F-15

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council Members
From: John Reynolds, Chief of Police
Subject: Parking Ordinance Revision
Attachments: Ordinance No. 2025-05

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council waive the second reading and adopt Ordinance No. 2025-05 amending Sections 70-61 and 70-62 of Chapter 70, Article III of the Sanger City Code Relating to Parking Limitations.

The amendments reflect additions to address the parking and storing of recreational vehicles on city streets and residential property.

EXECUTIVE SUMMARY:

The first reading of this ordinance took place at the June 10,2025 Council Meeting. The purpose of this change is to specifically address the issue of recreational vehicles /trailers being parked or stored for extended periods of time on residential streets and property. These issues have garnered complaints from the public and the current ordinance does not directly speak to how, where, and for how long these types of vehicles could be stored or parked. The specific additions define Recreational vehicles for the purposes of the ordinance, state how long they can be parked in the driveway or street, for what purpose, and how they can be legally stored on the property. It also more clearly defines a “trailer” using the California Vehicle Code definition that will include recreational vehicles and their regulation in commercial districts.

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BACKGROUND:

The City routinely receives complaints from the public regarding RVs, Recreational Trailers, boats, etc being parked and stored in residential and commercial districts. Using the current city ordinance, citing the owner was difficult. By researching what other cities use to resolve this issue, it was determined that modifying our current ordinances with language that directly speaks to that issue would be the best course of action. If adopted, City Police and Code Enforcement could warn and they possibly cite offenders that do not comply. Some of the trailers are being used for housing, some have fallen into disrepair and are eyesores, and others hinder vision and obstruct the roadways making it difficult for drivers to see pedestrians or oncoming traffic. This issue has led to multiple complaints in various locations in the city.

The ordinance would still allow persons owing these vehicles to have them at their property or in the street for up to 72 hrs. for the purposes of loading and unloading.

REASON FOR RECOMMENDATION:

Ongoing complaints and lack of specificity in the ordinance to properly address it. Our current city code is vague and does not specifically address the parking and storing of recreational vehicles in our city.

FISCAL IMPACT:

None known.

ALTERNATIVES:

That we do not approve the modification and continue with the code as it reads. We will continue to be unable to legally deal with the issue of recreational vehicles being parked or stored in residential or commercial districts.

ACTIONS FOLLOWING APPROVAL:

Approve and enact the ordinance.

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ORDINANCE NO. 2025-05

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF SANGER, CALIFORNIA AMENDING SECTIONS 70 -61
AND 70 -62 OF CHAPTER 70, ARTICLE III OF THE

SANGER CITY CODE RELATING TO LIMITATIONS ON

PARKING

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

SECTION 1. Section 70-61 of the Sanger City Code is amended to read as follows:

Sec. 70-61. Commercial Vehicles and Trailers —Restrictions in Commercial Districts. (a) No person shall stop, stand or park any commercial vehicle on any commercial street or in any between the hours of 10:00 p.m. and 6:00 a.m.
(b) Pursuant to Vehicle Code Section 260, the term “commercial vehicle” as used in this section shall mean a motor vehicle of a type required to be registered under the California Vehicle Code used or maintained for the transportation of persons for hire, compensation, or profit or designed, used, or maintained primarily for the transportation of property and having a manufacturer’s gross vehicle weight rating of ten thousand pounds or more. (c) No person shall stop, stand or park any trailer, detached from a commercial vehicle, on any public street. Pursuant to Vehicle Code Section 630, for the purposes of this section 70-61 and section 70-62 (a), the term "trailer" shall mean a vehicle designed for carrying persons or property on its own structure and for being drawn by a motor vehicle and so constructed that no part of its weight rests upon any other vehicle. (d) Exceptions:
(i) A commercial vehicle making a pickup or a delivery of goods, wares and merchandise from or to any building or structure located on the restricted street, highway, thoroughfare or alley;
(ii) A commercial vehicle engaged in the delivery of materials to be used in the actual and bona fide repair, alteration, remodeling or construction of any building or structure, located on the restricted street, highway, thoroughfare or alley, for which building or structure a building permit has been previously obtained; (iii) A single tow truck or roll -back carrier when the operator of the tow truck or roll - back carrier is on-call pursuant to a valid tow service agreement with a state or local agency and/or on-call for a twenty-four-hour tow service. The exemption for single tow trucks and roll -back carriers shall apply to Class A and Class B vehicles as defined by the city police department’s most current service agreement; and (iv) A school bus designed and used or maintained for the transportation of any school pupil at or before the twelfth grade level to or from a public or private school or to or from public or private school activities.

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SECTION 2. Section 70-62 of the Sanger City Code is amended to read as follows:

Sec. 70-62. Parking Restrict ions In Residential Zones. (a) Commercial Vehicles. No person shall stop, stand or park any commercial vehicle having a manufacturer's gross vehicle weight rating of 10,000 pounds or more or a trailer as defined in section 70-61 on any residential district in the City or in any front, side or rear yard in any in any residential district in the City.
(b) Recreational Vehicles. No person shall park a recreational vehicle in any residential district in the City or in any front, side or rear yard in any in any residential district in the City. The term “recreational vehicle” as used in this section 70-62 is inclusive of recreational vehicles, fifth wheel trailers, boats, and trailers.
(c) Exceptions.
(i) This section 70-62 shall not be effective with respect to any commercial vehicle making pickups or deliveries of goods, wares, and merchandise from or to any building or structure located on the restricted streets or areas or for the purpose of delivering materials to be used in the actual and bona fide repair, alteration, remodeling, or constructions of any building or structure upon the restricted street or area for which a building permit has been previously obtained.
(ii) Recreational vehicles may be parked in the rear yard or side yard if screened by a wall or solid fence not less than five feet in height.
(iii) A recreational vehicle may be parked in the driveway for purposes of loading and unloading for up to 72 hours in any month and shall not encroach into the public right of way. For purposes of this subsection, parking for up to 72 hours includes being parked in the front yard, the driveway, and/or the street. (iv) Recreational vehicles may be parked in a full enclosed garage with a non -permeable surface.

(v) A commercial vehicle making a pickup or a delivery of goods, wares and merchandise from or to any building or structure located on the restricted street, highway, thoroughfare or alley;
(vi) A commercial vehicle engaged in the delivery of materials to be used in the actual and bona fide repair, alteration, remodeling or construction of any building or structure, located on the restricted street, highway, thoroughfare or alley, for which building or structure a building permit has been previously obtained; (vii) A single tow truck or roll-back carrier when the operator of the tow truck or roll -back carrier is on-call pursuant to a valid tow service agreement with a state or local agency and/or on-call for a twenty-four-hour tow service. The exemption for single tow trucks and roll-back carriers shall apply to Class A and Class B vehicles as defined by the city police department’s most current service agreement; and 210
(viii) A school bus designed and used or maintained for the transportation of any school pupil at or before the twelfth grade level to or from a public or private school or to or from public or private school activities.
(d) Residential Zone. For purposes of this section 70-62, the term "residential zone " means residential zone districts as set forth in Chapter 90 of the Sanger City Code, except for R -A Single Family Residential Agricultural District.

SECTION 3. California Environmental Quality Act. This Ordinance is exempt from the California Environmental Quality Act (CEQA) under § 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 4. 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 more subsections, subdivisions, sentences, clauses, or phrases are declared unconstitutional, invalid, or ineffective.

SECTION 5. Effective Date. This Ordinance shall become effective thirty (30) days from its adoption.

SECTION 6. 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.

The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Sanger held on June 10, 2025, and was passed and adopted at a regular meeting of the City Council held on July 17, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED:

___________________________ ___________________________ Lina Martinez, City Clerk Frank Gonzales, Mayor
City of Sanger City of Sanger
211
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
____ Other
____ Continued to: __________

For the Meeting of: July 17, 2025
Agenda Item No.: F-16

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Joshua Rogers, City Engineer
Subject: Final Acceptance
2024 Street Sealing Project
Attachments:

1. Notice of Completion

2. Project Location Map

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council:

1. Accept the work for the 2024 Street Sealing Project in the amount of $797,254.29;

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

3. Authorize payment of 5% ret ention in the amount of $39,862.71 to Pavement Coatings Company upon expiration of the 35-day lien period.

EXECUTIVE SUMMARY:

The contractor, Pavement Coatings Company, has completed all work for the subject project. All work was completed in accordance with the plans, specifications , and contract documents and performed to the satisfaction of the City Engineer.

BACKGROUND:

This project consisted of asphalt pavement preventative maintenance at various project areas , including asphalt dig-outs, asphalt patches, crack filling, slurry seal, and, in some locations, rubberized 212

asphalt cape seal.

The project areas are located throughout town and span across all four Council Districts, as shown in Attachment 2. Additive Alternates 2 and 3 were not awarded, nor completed.

Following primary completion of the work in Fall of 2024, Staff issued a repair punchlist to the Contractor to address various areas of correction. The sealing products used in this process are not compatible with cold weather applications, so the repair work was postponed until 2025 to warmer weather. Now that the punchlist work has been completed, Staff can recommend final acceptance and release of the retention.

REASON FOR RECOMMENDATION:

The project construction work has been completed by the Contractor to the satisfaction of the City Engineer.

FISCAL IMPACT:

The final construction contract cost is $ 797,254.29. Total construction phase costs, including construction management, inspection and material testing, are approximately $853,500. The project was funded using Gas Tax revenues.

ACTIONS FOLLOWING APPROVAL:

1. The Notice of Completion will be recorded; and

2. The 5% retention, in the amount of $39,862.71 , will be released no later than 35 calendar days following recordation of the Notice of Completion, provided no liens have been filed. 213

ATTACHMENT 1
214
RECORDING REQUESTED BY AND MAIL TO:

NAME: CITY CLERK, CITY OF SANGER

STREET: 1700 7TH STREET

CITY & STATE: SANGER, CA 93657

Exempt from fee per Government Code 6103
Exempt from fee per Government Code 27383

NOTICE OF COMPLETION

1. The City of Sanger, a municipal corporation, 1700 7th Street, Sanger, California, is the OWNER of the property hereinafter described.

2. The name of the Contractor who caused the work of improvement to be done is Pavement Coatings Company.

3. The property on which the work of improvements was accepted is located in the City of Sanger, County of Fresno, California, at various locations within public street rights of way.

4. The work for the 2024 Street Sealing Project included asphalt preventative maintenance, including asphalt dig-outs, asphalt patches, crack filling, slurry seal, and asphalt rubber cape seal.

5. The work of improvements as described herein was completed by the Contractor on June 26, 2025 and accepted by Sanger City Council on July 17, 2025.

6. The Security for the Labor and Material Bond is issued by Ohio Casualty Insurance Company, Boston, MA.

CITY OF SANGER, a municipal corporation

________________________________
Joshua D. Rogers, City Engineer

I, the undersigned say : I am the person who signed the signed notice. I have read the above notice and know its contents, and the facts stated therein are true by my own knowledge.

I declare under penalty of perjury that the foregoing is true and correct.

Executed at Sanger, California, this 17
th day of July, 2025.

Joshua D. Rogers, City Engineer
215

ATTACHMENT 2

216
217
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
____ Other
____ Continued to: __________

For the Meeting of: July 17, 2025
Agenda Item No.: F-17

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Josh ua Rogers, City Engineer
Subject: Right of Way Acquisition
Jensen Avenue & Indianola Avenue Traffic Signal Project

Attachments: 1. Resolution No. 2025-57 with the following attachments:

A. Right of Way Agreement - Yakligian
B. Grant of Easement - Yakligian
C. Grant of Temporary Construction Easement - Yakligian

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

Staff recommends that the City Council:

1. Adopt Resolution No. 2025-57, which:
a) Approves the Right-of-W ay Agreement for acquisition of property located at 11156 E Annadale Avenue (APN 315-040-57); and
b) Accepts the Grant of Easement for Public S treet, Utilities, and Related Purposes at the same property; and
c) Accepts the Grant of Temporary Construction Easement at the same property; and d) Authorizes the City Manager to sign all documents on behalf of the City.

EXECUTIVE SUMMARY:

The construction of the subject traffic signal and intersection improvements necessitates the acquisition of new right-of- way (R/W) on the northwest and southwest corners of the intersection.

The R/W consists of a combination of permanent easements for public street and utility purposes and 218

\\nas1\shared\Forms & Templates

temporary construction e asements (TCEs) to provide access for construction purposes. The attached resolution will provide for the dedication of additional street right-of-way as well as the temporary use of a portion of one (1) property along the project limits. All work to this point has been executed per the requirements associated with the federal funding.

BACKGROUND:

The subject project involves the acquisition of both permanent right -of-way dedication as well as a temporary construction e asement for portions of three properties near the intersection of Jensen and Indianola Avenues. Because the project is partially funded by federal Congestion Mitigation and Air Quality Improvement Program ( CMAQ) funding in addition to l ocal funds, the City is required to comply with all requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (Uniform Act). The Uniform Act provides important protections and assistance for people affected by federally funded projects. This law was enacted by Congress to ensure that people whose real property is acquired, or who move as a result of projects receiving federal funds, will be treated fairly and equitably and will receive assistance in moving from the property they occupy.

The property acquisition value offers were determined by the City’s R/W consultant, Hamner, Jewell and Associates , and these were presented to the City Council in Closed Session on May 1 , 2025, before the formal offers were made. The information on the property that has recently signed the agreement included with this staff report is listed below:

Property Owner Address APN
Area
(Sq. Ft) Value
James A. and Debra A.

Yakligian
11156 E Annadale
Avenue 315-040-57
676
(R/W) $700.00 471
(TCE)

There are two (2) remaining propert ies that need an executed agreement to complete the acquisition phase, and negotiations are in progress.

REASON FOR RECOMMENDATION:

The permanent and temporary construction easements are required and necessary for the construction of public road improvements associated with this project. The process followed and the value offered are in line with the requirements of federally funded projects.

FISCAL IMPACT:

The costs for right-of-way acquisitions as described above are budgeted in the FY 25/26 budget and are reimbursable from CMAQ funds.

ALTERNATIVES:

None, if CMAQ reimbursement is desired.

219

\\nas1\shared\Forms & Templates

ACTIONS FOLLOWING APPROVAL:

The City Manager will sign the Right of Way Agreement , and payment will be made directly to the Owner. Following payment, the Title Company will record the easement deeds conveying right of use from seller to the City. Once recorded, the City will receive a copy of the deed for the property. Once all R/W has been acquired for the project, Staff will prepare a R/W certification, as per federal requirements, which will allow the City to proceed into the construction phase. 220

\\nas1\shared\Forms & Templates

ATTACHMENT 1

221
RESOLUTION NO. 2025-57

A RESOLUTION OF THE CITY OF SANGER APPROVING A RIGHT OF WAY

AGREEMENT AND ACCEPTING EASEMENT DEEDS FOR PUBLIC STREET AND

UTILITY PURPOSES AND TEMPORARY CONSTRUCTION PURPOSES FROM JAMES A. AND DEBRA A. YAKLIGIAN

AS PART OF THE

JENSEN AVENUE AND INDIANOLA AVENUE TRAFFIC SIGNAL PROJECT

WHEREAS, the City of Sanger is proposing to construct a traffic signal at the intersection of Jensen and Indianola Avenues; and

WHEREAS, easements are required for public street and utility purposes as well as temporary construction access (“R/W”) at a portion of the property located at 11156 East Annadale Avenue (APN 315-040-57) for improvements related to the project listed above; and

WHEREAS, on said proper ty, the owners have consented to grant R/W to the City through execution of a Right of Way Agreement and dedication of a Grant of Easement as well as a Grant of Temporary Construction Easement; and

WHEREAS, it is in the best interest of the City of Sanger and its residents to accept the Grants of Easements, as applicable; and

WHEREAS, the City of Sanger has conformed with all Federal guidelines and requirements for the acquisition of R/W; and

WHEREAS, formal offers have been made to the property owners for the acquisition of R/W, and the following owners have agreed to the value amount shown:

Property Owner Address APN
Area
(Sq. Ft) Values
James A. and Debra A.

Yakilgian
11156 E Annadale
Avenue 315-040-57
676
(R/W) $700.00 471
(TCE)

; and

WHEREAS, the City Engineer recommends the approval of the Right of Way Agreement, acceptance and purchase of the Grants of Easement from the property owner listed, for the value listed.

NOW THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Sanger, State of California:

1. Approves the Right -of-Way Agreement for the property located at 11156 E 222
Annadale Avenue (APN 315-040-57); and

2. Accepts the Grant of Easement for Public S treet, Utilities, and R elated Purposes at the same property; and

3. Accepts the Grant of Temporary Construction Easement at the same property; and

4. Authorizes the City Manager to sign all documents on behalf of the City.

* * * * * * * * * * * * * * * * *

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted and passed by the City Council for the City of Sanger, California, at a regular meeting held on the 17
th day of July, 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCIL MEMBERS:

__________________________________________
Lina Martinez, City Clerk

223
ATTACHMENT 1

Right of Way Agreement

224
PARCEL NO.: 315-040-57
PROJECT: City of Sanger - Jensen and Indianola
Avenue Traffic Signal Project
OWNER: James A. and DebraA. Yakligian
TITLE REPORT NO.: P-640676

RIGHT OF WAY AGREEMENT
(wrTH ESCROW TNSTRUCTTONS)
This Right of Way Agreement ("Agreement") is made and entered into by and between James A. Yakligian and Debra A. Yakligian, husband and wife as community property, hereinafter collectively called "Grantor," and City of Sanger, a California municipal corporation, hereinafter called "City." Grantor and City are collectively referenced as 'oParties" in this Agreement.

RECITALS
A. Grantor is the fee owner of that certain real property in the County of Fresno, State of California (APN 315-04-57) legally described on Exhibit I attached hereto ("Property").

B. City desires to acquire a pennanent easement as specified in the Grant of Easement Deed, attached hereto as Exhibit 2 ("Easement Deed") covering the property particularly described therein ("Easement Area"). The Easement Deed has been executed concurrently with this Agreement and delivered to City representatives.

C. City additionally desires to acquire a Temporary Construction Easement ("TCE") as specified in the Grant of Temporary Construction Easement, attached hereto as Exhibit 3 ("TCE Deed") covering the property particularly described therein (o'Easement Area"). The TCE has been executed concurrently with this Agreement and delivered to City representatives.

D. Grantor is willing to sell the Easements to City under the terms and conditions set forth in this Agreement.

TERMS AND CONDITIONS
In consideration of the recitals above which are an integral part of this Agreement and incorporated by reference and other considerations hereinafter set forth, it is mutually agreed as follows:

1. EFFECTIVE DATE - This Agreement shall be effective upon execution of this Agreement by Grantor and by City after its review, consideration, and approval by the City Council.

2. CITY AGREEMENT AND OBLIGATIONS
A. PAYMENT - Pay to the order of the Grantor the sum of SEVEN HUNDRED DOLLARS ($700), as consideration in full for the real property interests being conveyed in the referenced Easement Deed and TCE Deed, for the loss, replacement and moving of any improvements, and for entering into this Agreement. Said sum shall be paid upon the close of APN:315-04-57
116
City of Sanger/Jensen & Indianola Ave/Yakligian/Agreement 225
D.
restore the
escrow, which shall occur when title to said real property interests has vested in City free and clear of all liens, encumbrances, assessments, easements and leases, recorded or unrecorded, except for recorded public utility easements and public rights of way.

B. MISCELLANEOUS COSTS - Pay all escrow, title insurance, and recording fees incurred in this transaction.

C. CLEARANCE OF BONDS" ASSESSMENTS" OR DELINOUENT TAXES - Have the authority to deduct and pay from the amount shown in Clause 2.A. above any amount necessary to satisfy any bonds, demands, delinquent taxes due, together with penalties and interest thereon, and/or delinquent and unpaid non-delinquent assessments which have become a lien at the close of escrow.

PERTY Shall, upon completion of construction, generally surface of the easement areas described in the referenced Grant of TCE to a comparable or better condition than that which existed prior to City's Project construction, to the extent reasonably practical.

E EMNIFICA - Indemnifu and hold harmless Grantor from any and all claims, damages, costs, judgments, or liability caused by City or its officers, employees or agents specifically arising from City's Project construction and restoration work on Grantor's property or as a direct result of city's operation of city facilities on Grantor's property.

F. RECORDATION OF INSTRUMENT - Accept the Easement Deed and TCE Deed herein referenced and cause the same to be recorded in the office of the Fresno County Recorder at such time as when clear title can be conveyed to the City.

3. GRANTOR AGREEMENT AND OBLIGATIONS
A. PAYMENT ON MORTGAGE OR DEED OF TRUST - Agrees that any or all monies payable under this Agreement up to and including the total amount of the unpaid principal and interest on the note(s) secured by mortgage(s) or deed(s) of trust, if any, and all other amounts due and payable in accordance with the terms and conditions of said mortgage(s) or deed(s) of trust, shall upon demand(s) be made payable to the mortgagee(s) or beneficiary(s) entitled thereunder.

Grantor shall cooperate with the Escrow Officer in obtaining subordination agreements from any and all creditors holding liens against said Property.

B. LEASE INDEMNIFICATION - Warrants there are no oral or written leases of all or any portion of the easement areas described in the referenced Easement Deed, or if there are any such leases, Grantor agrees to hold the City harmless and reimburse City for any and all of its losses and expenses occasioned by reason ofany lease ofsaid Property held by tenant ofGrantor.

C. PERMISSION TO ENTER Following the Effective Date of this Agreement, Grantor grants to the City, its agents and contractors, permission to enter upon the easement areas described in the referenced Easement Deed and TCE Deed prior to the close of escrow for the purposes of preparation for and construction of the City's facilities, subject to all applicable terms and conditions contained in this Agreement and the associated Easement Deed and TCE Deed. The APN:315-04-57
2/6
City of Sanger/Jensen & Indianola Ave/Yakligian/Agreement 226
rights granted herein include authorization to conduct pre-construction surveys and soil sampling and testing, as well as the right to commence Project construction. If at any time prior to the installation of City's sidewalk and related facilities within the easement areas described in the referenced Easement Deed and TCE Deed, and prior to the close of escrow, City discovers any physical condition of the Property, including but not limited to evidence of contamination by hazardous materials, which City deems unacceptable, City may unilaterally terminate this Agreement and cancel the escrow, by giving written notice to Grantor and escrow holder, without any further obligations or liabilities related hereto other than to restore the property to a comparable condition as that which existed prior to City's entry.

The temporary construction easement granted in the TCE Deed shall commence on July 1, 2025, and shall automatically terminate upon completion of City's construction or after June 30, 2028, whichever occurs first.

D R'S KN
PROPERTY - Hereby represents and warrants that to the best of Grantor's knowledge and belief, throughout the period of ownership of the Property by Grantor, there has been no spill, discharge, release, cleanup or contamination of or by any hazardous or toxic waste or substance used, generated, treated, stored, disposed of or handled by the Grantor, its employees, andlor agents on or around the Property. Further, Grantor agrees to disclose to City, prior to the close of escrow, all studies, reports, and investigations, known to Grantor, conceming any pollution, toxic building materials or toxic hazardous substances or wastes located ato on, or under the Property.

4. AGREEMENT BY PARTIES
A. ESCROW - To open an escrow in accordance with this Agreement at an escrow company of City's choice. This Agreement constitutes the joint escrow instructions of City and Grantor, and Escrow Agent to whom these instructions are delivered is hereby empowered to act under this Agreement. The parties hereto agree to do all acts necessary to close this escrow in the shortest possible time.

As soon as possible after opening of escrow, City will deposit the executed Deeds by Grantor, with Certificates of Acceptance attached, with Escrow Agent on Grantor's behalf. The city agrees to deposit the purchase price upon demand of Escrow Agent. The City and Grantor agree to deposit with Escrow Agent all additional instruments as may be necessary to complete this transaction. All funds received in this escrow shall be deposited with other escrow funds in a general escrow fund account(s) and may be transferred to any other such escrow trust account in any State or National Bank doing business in the State of California. All disbursements shall be made by check from such account.

Any taxes which have been paid by Grantor, prior to opening of this escrow, shall not be pro-rated between City and Grantor, but Grantor shall have the sole right after close of escrow, to apply to the County Tax Collector of said County for any refund of such taxes which may be due Grantor for the period after the waterline easement conveyance is completed.

APN: 315-04-57
316
City of Sanger/Jensen & Indianola Ave/Yakligian/Agreement 227
i) ESCROW AGENT DIRECTIVES - Escrow Agent is authorized to, and shall:
a) Pay and charge Grantor for any unpaid delinquent taxes and/or any penalties and interest thereon, and for any delinquent assessments or bonds against that portion of Grantor's Land subject to this transaction as required to convey clear title. b) Pay and charge City for any escrow fees, charges and costs payable under paragraph 2.B. of this Agreement.
c) Disburse funds and deliver Deeds when conditions of this escrow have been fulfilled by City and Grantor.
d) Following recording of Deeds from Grantor, provide City with a CLTA Standard Coverag€ Policy of Title Insurance in the amount of $700 issued by Placer Title Company, showing that title to the herein referenced easements is vested in City, subject only to the following exceptions, and the printed exceptions and stipulations in said policy:
1) Real Property Taxes for the fiscal year in which escrow closes; 2) Public utility easements and public rights of way;
3) TitleExceptionNos.4,5,7,8,9, 10, ll,12,l5, 16, 18,and lgofthe Preliminary Title Report issued by Placer Title Company as Order No. P- 64067 6, dated August 21, 2024.
4) Other items that may be approved by City in writing in advance of the close of escrow.
ii) CLOSE OF ESCROW - The term "close of escrow", if and where written in these instructions, shall mean the date necessary instruments of conveyance are recorded in the office of the County Recorder. Recordation of instruments delivered through this escrow is hereby authorized.

TIME IS OF THE ESSENCE IN THESE INSTRUCTIONS AND ESCROW IS TO CLOSE AS SOON AS POSSIBLE. If (except for deposit of money by City, which shall be made by City upon demand of Escrow Agent before close of escrow) this escrow is not in condition to close within 120 days of the date this Agreement is fully executed by the parties heretoo any party who then shall have fully complied with his instructions may, in writing, demand the return of his money or Property; but if none have complied no demand for return thereof shall be recognized until five (5) days after Escrow Agent shall have mailed copies of such demand to all other parties at their respective addresses shown in these escrow instructions, and if any objections are raised within said five (5) day period, Escrow Agent is authorized to hold all papers or documents until instructed by a court of competent jurisdiction or mutual instructions. If no demands are made, proceed with closing this escrow as soon as possible.

APN: 315-04-57
4t6
City of Sanger/Jensen & Indianola Ave/Yakligian/Agreement 228
B. ARTICLE HEADINGS - Article headings in this Agreement are for convenience only and are not intended to be used in interpreting or construing the terms, covenants and conditions of this Agreement.

C. SUCCESSORS AND ASSIGNS - This Agreement shall apply to and bind the heirs, executors, administrators, assigns and successors of the parties hereto.

D. COTINTERPARTS - This Agreement may be executed in counterpartso each of which so executed shall irrespective of the date of its execution and delivery be deemed an original, and all such counterparts together shall constitute one and the same document.

E. ELECTRONIC AND FACSIMILE SIGNATURES - In the event that the parties hereto utilize electronic or facsimile documents which include signatures, such documents shall be accepted as if they bore original signatures deemed wholly binding in full force and effect the same as original signatures. Documents for recordation by the Clerk Recorder must contain original signatures.

F. COMPLETE UNDERSTANDING - This Agreement constitutes the entire understanding between the parties with respect to the subject matter hereof superseding all negotiations, prior discussions, and preliminary agreements or understandings, written or oral. This Agreement may not be amended except in writing by the parties hereto or their successors or assigns.

G. CONSIDERATION - The parties have herein set forth the whole of their agreement.

The performance of this Agreement constitutes the entire consideration for said Easement Deed and TCE Deed and shall relieve the City of all further obligation or claims on this account, or on account of the location, grade or construction of the proposed public improvement (hereinafter referred to as the "Project").

H. TITLE VI CryIL RIGHTS ACT COMPLIANCE - The parties to this contract shall, pursuant to Section 21.7(a) of Title 49, Code of Federal Regulations, comply with all elements of Title VI of the Civil Rights Act of 1964. This requirement under Title VI and the Code of Federal Regulations is to complete the UsDoT-Non-Discrimination Assurance requiring compliance with Title VI of the Civil Rights Act of 1964,49 C.F.R. Part2I and28 C.F.R. Section 50.3.

No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity that is the subject of this contract.

I. INTERPRETATION: GOVERNING LAW - This Agreement shall be construed according to its fair meaning and as if prepared by both parties. This Agreement shall be construed in accordance with the laws of the State of Califomia in effect at the time of the execution of this Agreement. Titles and captions are for convenience only and shall not constitute a portion of this Agreement. As used in this Agreement, masculine, feminine or neutral gender and the singular or plural number shall each be deemed to include the others wherever and whenever the context so dictates.

APN:315-04-57
5/6
City of Sanger/Jensen & Indianola Ave/Yakligian/Agreement 229
J. CITY COLTNCIL APPROVAL - This Agreement is subject to and conditioned upon approval by the City Council of the City. This Agreement is not binding upon the City until executed by the appropriate City official(s) acting in their authorized capacity.

No Obligation Other Than Those Set Forth Herein Will Be Recognized.

GRANTOR:

James A. Yakligian and Debra A. Yakligian, husband and wife as community property Date:

James A.
, C-X.-&S
Debra A. Y

MAILING
James A. and Debra A. Y
11156 E. Annadale Averrfe
Sanger, CA93657
CITY OF SANGER:

By: Date:

MAILING ADDRESS OF CITY:

City of Sanger
Attention: City Manager
1700 Seventh Street
Sanger, CA93657
APN: 315-04-57
6/6
City of Sanger/Jensen & Indianola Ave/Yakligiar/Agreement 230
Exhibit "A"
Legal Description
The land described herein is situated in the State of California, County of Fresno, unincorporated area, described as follows:

PARCEL B OF CERTIFICATE OF COMPLTANCE NO. pLA 06-35(8) RECORDED JANUARY g,2OO7 AS DOCUMENT NO. 2OO7-0004645 OF OFFICIAL RECORDS, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

ALL THAT LAND WHICH LIES IN THE NORTHEAST 1/4 OF THE NORTHWEST I/4OF SECTION 21., TOWNSHIP ].4 SOUTH, RANGE 22 EAST, MOUNT DIABLO BASE AND MERIDIAN, ACCORDING TO THE OFFICIAL PLAT THEREOF, OF THE FOLLOWING DESCRIBED PROPERW:
coMMENCING AT A POINT 30.0 FEET SOUTH OF THE NORTHEAST CORNER OF THE NORTHEAST L/4 OFTHE NORTHWEST 1"/4 OF SAID SECTION 21, SAID POINT BEING ON THE SOUTH LINE OF JENSEN AVENUE AND ALSO ON THE EAST LINE OF SAID NORTHEAST 1/4 OF THE NORTHWEST 1,14 OF SECTION 21; THENCE SOUTH 0' 9' EAST t287.4 FEET TO THE SOUTHEAST CORNER OF SA|D NORTHEAST L/4 OF THE NORTHWEST 1,/4 OF SECTTON 21;
THENCE SOUTH 89" 6-t/2',WEST 131L.55 FEET TO THE SOUTHWEST CORNER OF SAtD NORTHEAST 1./4 OF THE NORTHWEST t/4 OF SECTTON 21;
THENCE ALONG THE WEST LINE OF SAID NORTHEAST 1/4 OF THE NORTHWEST t/4 OF SECTION 21, NORTH O" 4-1./2'WEST, 2T0.63 FEET TO THE CENTER LINE OF THE ''FOWLER SWITCH CANAL''; THENCE ALONG SAID CENTER LINE NORTH 61" 9' EAST 1.218.6 FEET.

THENCE NORTH O" 6-3/4'WEST 56.2 FEET;
THENCE NORTH 62" !2'EAST 250.8 FEET;
THENCE NORTH O" 9' WEST 335.8 FEET;
THENCE NORTH 89' 7' EAST 2O.O FEET TO THE POINT OF COMMENCEMENT.

TOGETHER WITH
THE SOUTHE AST II4 OF THE NORTHWEST T/4 OF SAID SECTION 21, EXCEPTING THEREFROM THAT PARCEL 1 OF PARCEL MAP NO. 7231, ACCORDING TO THE MAP THEREOF RECORDED IN BOOK 47, PAGE 78 OF PARCEL MAPS, FRESNO COUNTY RECORDS.

AND EXCEPTING THEREFROM THE WESTERLY 766 FEET OF THE SOUTHERLY LI37 FEET THEREOF APN: 315-040-57
Exhibit L to Agreement, page 1 of 1
231
ATTACHMENT 2

Grant of Easement – Public Street, Utility and Related Purposes

232
233
234
235
236
237
ATTACHMENT 3

Grant of Temporary Construction Easement

238
239
240
241
242
243
244
Prepared by: Joshua Rogers___ 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: July 17, 2025
Agenda Item No.: F-18

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and City Council
From: Joshua Rogers, City Engineer
Subject: Academy/Church Avenue Pedestrian Bridge Informational Discussion

Attachments:

1. Schematic Exhibit

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

None. This is an informational item.

EXECUTIVE SUMMARY:

In response to an inquiry from a Councilmember, Staff is presenting high level information on a project to construct a pedestrian bridge at the intersection of Academy and Church Avenues.

BACKGROUND:

Following a request from Councilmember Hurtado, Staff reviewed a conceptual project to construct a pedestrian bridge at the intersection of Academy and Church Avenues. Knowing such a project would be relatively expensive, and that the actual design and right -of-way considerations would be very involved, Staff’s efforts were kept to a high level to determine potential feasibility and rough ballpark cost estimate.

With any public project to construct new pedestrian improvements, the requirements of the Americans with Disabilities Act (ADA) must be met. These requirements limit the design slopes for pedestrian 245

walkways and ramps and other criteria. In order to get the bottom of any bridge to a sufficient vertical clearance height above Academy Avenue (assumed to be 14 -15’) to avoid traffic conflicts (especially trucks), and using typical maximum running slopes for a pedestrian walkway, ramped sections with retaining walls would need to be built to get pedestrians up to the bridge deck elevation, which could be anywhere from 2-4’ (or maybe more depending on structural calculations) above the bottom of the bridge elevation. See Attachment 1 for a schematic exhibit . On the west side of Academy Avenue, it may be possible to fit these walkways between the existing sidewalk and the State Foods parking lot, but existing streetlights and trees would likely need to be relocated/removed. On the east side of Academy Avenue, private property would need to be acquired to accommodate these improvements.

Additionally an existing billboard and other private improvements along the east side of Academy Avenue would need to be removed/relocated.

The total cost for a project such as this would be made up of the following major items:

• Walkway/Ramp/Retaining Wall Construction
• Bridge Construction
• Existing Facility Removals/Relocation
• Land Acquisition
• Soft Costs (Design Engineering, Construction Management, Testing, Contingency, etc.)

Based on a review of available information, including planning- level unit costs of a pedestrian bridge project being considered by the City of Clovis, the total project cost is estimated to be in the range of $4-6 million. There is currently no planned funding source for this project, nor has it been included in any Capital Improvement Plan.

If such a project were ever to move forward, Staff would first recommend authorizing a planning budget to provide the appropriate level of upfront study and documentation in order to enable the development of a more detailed project budget, as well as to document the need for the project (i.e. actual pedestrian use of this area) to justify its expense.

REASON FOR RECOMMENDATION:

None, this is an informational item.

FISCAL IMPACT:

None, this is an informational item.

ACTIONS FOLLOWING APPROVAL:

None, this is an informational item.
246

ATTACHMENT 1

247
5% MAX

0.0'

16.5'

16.5'
5% MAX

0.0'

CHURCH AVENUE

ACADEMY AVENUE

UNION PACIFIC RAILROAD
Existing Sidewalk
Proposed Pedestrian Walkway
with Retaining Walls
Pedestrian Bridge
New Sidewalk
Proposed Pedestrian
Walkway with
Retaining Walls
NORTH

STATE FOODS SUPERMARKET

TOWNHOUSE MOTEL
248
Prepared by: Raymond Martin 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

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

For the Meeting of: July 17, 2025

Agenda Item No.: G-1

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Council M embers
From: Raymond Martin, Management Analyst
Subject: Resolution Levying A nnual Assessment s for Sanger Landscaping and Lighting Maintenance District No. 1

Attachments: 1) Resolution with Exhibit A and B

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council:

1. Conduct a public hearing regarding the annual assessment of the Sanger Landscaping and Lighting Maintenance District No. 1;

2. Approve Resolution No. 2025-58, Confirming Diagram and Assessment for the Annual Levy of Assessments for Sanger Landscaping and Lighting Maintenance District No. 1 for FY 25-26;

3. Direct the City Clerk to record this resolution with the Fresno County Office of the Auditor- Controller.

EXECUTIVE SUMMARY:

The City of Sanger has two Landscaping and Lighting Maintenance Districts that were established to maintain city parks, landscaped areas, block walls, and streetlight operations and maintenance. Sanger Landscaping and Lighting Maintenance District No. 1 (LLMD No.1) was established in 1990 and was amended with the passage of Proposition 218 in 1997. The funds associated with the assessment of $29 collected in LLMD No. 1 are used primarily to offset the costs associated with street lighting.

249

On April 3, 2025, the Council initiated the proceeding to collect the assessment and directed the City Engineer to prepare the appropriate required Engineer’s report. On May 1, 2025, the City Engineer’s report was approved, and the public hearing was set for Ju ly 17, 2025. The attached resolution authorizes the levying of a $29.00 assessment as defined in the Engineer’s Report. The rate remains unchanged and the same as the previous year.

BACKGROUND:

In 1990, the Council established the Sanger Landscaping and Lighting Maintenance District No. 1, for the purpose of maintaining all City parks, landscaped areas and streetlights. The Landscaping and Lighting Act of 1972, California Streets and Highways Code Section 22500 et. seq. was designed to allow local governments the ability to collect assessments to defray the cost of maintaining street lighting, city landscaping and parks. These costs were recognized as costs which directly benefit property owners by increasing the value of their property. Adequate street lighting increases safety and decreases crime. Well- kept parks and landscaped areas enhance the quality of life in neighborhoods and directly affect the marketability and value of property.

Until 1990, street lighting, park and landscaping maintenance costs were borne by general property taxes.

However, this type of service is more appropriately considered a direct benefit to the property that is served, and a less appropriate use of general property tax funds.

After limitations were placed on the amount of taxes which could be collected in 1978, (Proposition 13), many cities began using the Landscaping and Lighting Act to properly divide costs which should be borne by the property owner from costs to be paid for by general taxes. The Sanger City Council at the time recognized the need for the funding and implemented the Landscaping and Lighting Maintenance District (LLMD).

Due to the passage of proposition 218 in November of 1997, limitations were placed on eligible maintenance costs, specifically the differentiation between a special benefit and a general benefit. Due to this proposition, the LLMD assessment was reduced by 67% resulting in reduced revenues to the General Fund of approximately $170,000.

The attached resolution authorizes the levying of a $29.00 assessment as defined in the Engineer’s Report.

The rate remains unchanged and the same as the previous year.

REASON FOR RECOMMENDATION:

The LLMD No. 1 assessment is utilized to offset the costs of streetlight and right-of-way maintenance and operations within the established LLMD No.1 area. Street lighting and well-maintained landscaping increases safety and the quality of life and directly affects the actual property values of homes and businesses located in the City of Sanger.

FISCAL IMPACT:

Anticipated revenues generated from the special assessment will be approximately $136,000.

ALTERNATIVES:

The alternative is to eliminate the assessment and absorb the expenditures into the appropriate division budget.

250

ACTIONS FOLLOWING APPROVAL:

Staff will prepare the necessary documents to forward to Fresno County to place the assessment data on the 25/26 Tax Roll.

251

Attachment 1

252
1 RESOLUTION NO. 2025-58

A RESOLUTION CONFIRMING DIAGRAM AND ASSESSMENT FOR THE ANNUAL

LEVY OF ASSESSMENTS FOR SANGER
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1 FOR FY 2025-2026

WHEREAS, the Sanger City Council adopted its Resolution Initiating Proceedings to Levy Annual Assessments for fiscal Year 2025-2026 for Sanger Landscaping and Lighting Maintenance District No. 1 on April 3, 2025, and directed the City Engineer to prepare and file his Report with the City Council in accordance with the Landscaping and Lighting Act of 1972, California Streets and Highways Code 22500 et. seq.(the “Act”); and

WHEREAS, the City Engineer filed his Report with the City Clerk on May 1, 2025, as directed, and the City Council reviewed and approved the Report which was duly filed with the City Clerk; and

WHEREAS, on May 1 , 2025, the Sanger City Council adopted its Resolution of Intention to Levy and Collect Assessments for maintenance of improvements, as described in the Engineer’s Report, for fiscal year 2025-2026; and

WHEREAS, the improvements for which assessments are to be levied and collected are the maintenance of all street lights within the City right of ways within the incorporated boundaries of the City of Sanger excluding Sanger Landscaping and Lighting Maintenance District No. 2; and

WHEREAS, the Assessment District is designated “Sanger Landscaping and Lighting Maintenance District No. 1”; and

WHEREAS, a full and detailed description of the improvements, boundaries of the assessment district and proposed assessments of the lots and parcels of land within the district are set forth in the Report of the City Engineer on file with the City Clerk; and

WHEREAS, the City Council set and conducted a Public Hearing at 6:00 P.M. on Ju ly 3, 2025, which was continued by operation at law to at 6:00 P.M. on July 17, 2025, in the Council Chambers of the Sanger City Hall, 1700 7th Street, Sanger, Ca., on the levy of annual assessments for fiscal year 2025-2026; and

WHEREAS, the City Clerk duly gave notice of the public hearing by publication as required by law; and

WHEREAS, on July 17, 2025, the Council held the public hearing on the annual assessments at which time all interested persons were given an opportunity to file written protests and be heard at the public hearing on all matters relevant to the imposition of annual assessments for fiscal year 2025-2026 under Sanger Landscaping and Lighting Maintenance District No. 1; and

WHEREAS, for the reasons set forth in the Staff Report, the improvements for which the annual assessments are to be levied and collected constitute special benefits to the assessed lots and parcels of land within the District; and

253
2 WHEREAS, it is in the public interest that assessments be levied and collected to pay for the maintenance of streetlights and City right of ways within the incorporated boundaries of the City of Sanger excluding Sanger Landscaping and Lighting District No. 2; and

WHEREAS, all proceedings and actions described herein have been performed in compliance with the Act.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Sanger as follows:

1. That the recitals hereinabove stated are true and correct.

2. A majority protest has not been filed against the levy of the annual assessment.

3. That the improvements called for in the City Engineer’s Report be acceptable and they hereby are ordered. The diagram and assessments as set forth in the Engineer’s Report are hereby confirmed.

4. The adoption of this resolution constitutes a levy of assessment for F iscal Year 2025- 2026 in the amount of $29 per assessment -parcel as described in the Engineer’s Report. The set assessment is not based on property valuation.

5. Pursuant to California Streets and Highways Code Section 22641, the City Clerk is authorized and directed to record the Diagram and Assessment or a certified copy thereof as set forth in Exhibits A and B to this Resolution with the Fresno County Auditor -Controller as soon as possible and by no later than August 10, 2025.

6. The City Clerk is authorized to record this Resolution as required by the County of Fresno.

7. The City Clerk with concurrence of the City Attorney may make clerical corrections to this Resolution.

* * * * * * * * *

The foregoing Resolution was considered by the City Council for the City of Sanger, California, at a regular meeting of said Council held on the 17
th day of Ju ly 2025 and approved by the
following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

__________________________________________
Lina Martinez, City Clerk
254
5179
5448
50915307
5174
5365
5490
5404
5536 5323
5166
5241
5267
5240
5372
5201
5234 5199
5460
5069
5286
5426
5425
5383
LEGEND
LANDSCAPE AND LIGHTING DISTRICT - 2
(AREA 2)
LANDSCAPE AND LIGHTING DISTRICT - 2
(AREA 1)
NOTE: ALL OTHER PARCELS WITHIN CITY

LIMITS ARE LOCATED IN THE LANDSCAPE
AND LIGHTING DISTRICT 1
NOTE: ALL OTHER

PARCELS WITHIN CITY

LIMITS ARE LOCATED IN THE LANDSCAPE
AND LIGHTING DISTRICT 1

CITY OF SANGER
Landscape and Lighting District 1 and 2
255
Special District
Name: City of Sanger
Tax Code #: 6107 6107
APN Dollar Amount Tax Code
31558001 000002900 6107
31558002 000002900 6107
31558003 000002900 6107
31558004 000002900 6107
31558010 000002900 6107
31558014S 000002900 6107
31558006 000002900 6107
31504039 000002900 6107
31504040 000002900 6107
31504041 000002900 6107
31504042 000002900 6107
31506001 000002900 6107
31506002S 000002900 6107
31506015 000002900 6107
31506016 000002900 6107
31506020 000002900 6107
31506029 000002900 6107
31506032 000002900 6107
31506033 000002900 6107
31506037 000002900 6107
31506051 000002900 6107
31506052 000002900 6107
31506053S 000002900 6107
31506054 000002900 6107
31506055S 000002900 6107
31506056 000002900 6107
31506057S 000002900 6107
31506058 000002900 6107
31506059S 000002900 6107
31506060S 000002900 6107
31507101 000002900 6107
31507102 000002900 6107
31507103 000002900 6107
31507104 000002900 6107
31507105 000002900 6107
31507106 000002900 6107
31507107 000002900 6107
31507108 000002900 6107
31507109 000002900 6107
31507110 000002900 6107
31507113 000002900 6107
31507114 000002900 6107
31507115 000002900 6107
31507116 000002900 6107
Exhibit B
256
31507117 000002900 6107
31507118 000002900 6107
31507119 000002900 6107
31507120 000002900 6107
31507121 000002900 6107
31507201 000002900 6107
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31507204 000002900 6107
31507205 000002900 6107
31507206 000002900 6107
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31507209 000002900 6107
31507210 000002900 6107
31507211 000002900 6107
31507212 000002900 6107
31507213 000002900 6107
31507214 000002900 6107
31507215 000002900 6107
31507216 000002900 6107
31507217 000002900 6107
31507218 000002900 6107
31507219 000002900 6107
31507220 000002900 6107
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31508203 000002900 6107
31508301 000002900 6107
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31508303 000002900 6107
31508401 000002900 6107
31508402 000002900 6107
31508403 000002900 6107
31508404 000002900 6107
31508405 000002900 6107
31508406 000002900 6107
31508407 000002900 6107
31508408 000002900 6107
31508409 000002900 6107
31508410 000002900 6107
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31508412 000002900 6107
31508413 000002900 6107
31508414 000002900 6107
31508501 000002900 6107
31508502 000002900 6107
31508503 000002900 6107
257
31508504 000002900 6107
31508505 000002900 6107
31508506 000002900 6107
31508507 000002900 6107
31508508 000002900 6107
31508509 000002900 6107
31508510 000002900 6107
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31508512 000002900 6107
31508513 000002900 6107
31508514 000002900 6107
31508601 000002900 6107
31508602 000002900 6107
31508605 000002900 6107
31508701 000002900 6107
31508702 000002900 6107
31508703 000002900 6107
31508704 000002900 6107
31508705 000002900 6107
31508706 000002900 6107
31508707 000002900 6107
31508708 000002900 6107
31508709 000002900 6107
31508710 000002900 6107
31508711 000002900 6107
31508712 000002900 6107
31508713 000002900 6107
31508714 000002900 6107
31509101 000002900 6107
31509102 000002900 6107
31509103 000002900 6107
31509104 000002900 6107
31509201 000002900 6107
31509202 000002900 6107
31509206 000002900 6107
31509301 000002900 6107
31509302 000002900 6107
31509303 000002900 6107
31509304 000002900 6107
31509305 000002900 6107
31509306 000002900 6107
31509307 000002900 6107
31509308 000002900 6107
31509309 000002900 6107
31509310 000002900 6107
31509311 000002900 6107
31509312 000002900 6107
31509313 000002900 6107
258
31509314 000002900 6107
31509315 000002900 6107
31509316 000002900 6107
31509317 000002900 6107
31509318 000002900 6107
31509319 000002900 6107
31509320 000002900 6107
31509321 000002900 6107
31509401 000002900 6107
31509402 000002900 6107
31509403 000002900 6107
31509404 000002900 6107
31509405 000002900 6107
31509406 000002900 6107
31509407 000002900 6107
31509408 000002900 6107
31509409 000002900 6107
31509410 000002900 6107
31509411 000002900 6107
31509418 000002900 6107
31509419 000002900 6107
31509420 000002900 6107
31509501 000002900 6107
31509502 000002900 6107
31509503 000002900 6107
31509504 000002900 6107
31509505 000002900 6107
31509506 000002900 6107
31509507 000002900 6107
31509508 000002900 6107
31509509 000002900 6107
31509510 000002900 6107
31509511 000002900 6107
31509512 000002900 6107
31509513 000002900 6107
31509514 000002900 6107
31509515 000002900 6107
31509516 000002900 6107
31509610 000002900 6107
31509611 000002900 6107
31509612 000002900 6107
31510105 000002900 6107
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31510113 000002900 6107
31510114 000002900 6107
31510115 000002900 6107
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31510120 000002900 6107
259
31510121 000002900 6107
31510122 000002900 6107
31510123 000002900 6107
31510124 000002900 6107
31510125 000002900 6107
31510126 000002900 6107
31510127 000002900 6107
31510143 000002900 6107
31510148 000002900 6107
31510151 000002900 6107
31510155 000002900 6107
31510156 000002900 6107
31510161 000002900 6107
31510162 000002900 6107
31510201 000002900 6107
31510202 000002900 6107
31510203 000002900 6107
31510204 000002900 6107
31510205 000002900 6107
31510206 000002900 6107
31510207 000002900 6107
31510208 000002900 6107
31510209 000002900 6107
31510210 000002900 6107
31511102 000002900 6107
31511103 000002900 6107
31511105 000002900 6107
31511106 000002900 6107
31511201 000002900 6107
31511202 000002900 6107
31511203 000002900 6107
31511204 000002900 6107
31511205 000002900 6107
31511206 000002900 6107
31511207 000002900 6107
31511208 000002900 6107
31511209 000002900 6107
31511210 000002900 6107
31511301 000002900 6107
31511302 000002900 6107
31511303 000002900 6107
31511304 000002900 6107
31511305 000002900 6107
31511306 000002900 6107
31511307 000002900 6107
31511308 000002900 6107
31511309 000002900 6107
31511404 000002900 6107
260
31511405 000002900 6107
31511406 000002900 6107
31511409 000002900 6107
31511410 000002900 6107
31511413 000002900 6107
31511420 000002900 6107
31511503 000002900 6107
31511504 000002900 6107
31511505 000002900 6107
31511508 000002900 6107
31511509 000002900 6107
31511511 000002900 6107
31511512 000002900 6107
31511513 000002900 6107
31511514 000002900 6107
31511515 000002900 6107
31511601 000002900 6107
31511602 000002900 6107
31511603 000002900 6107
31511604 000002900 6107
31511607 000002900 6107
31511608 000002900 6107
31511609 000002900 6107
31511610 000002900 6107
31511611 000002900 6107
31511612 000002900 6107
31511702 000002900 6107
31511703 000002900 6107
31511704 000002900 6107
31511707 000002900 6107
31511708 000002900 6107
31511709 000002900 6107
31511710 000002900 6107
31511711 000002900 6107
31511712 000002900 6107
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31512108 000002900 6107
31512110 000002900 6107
31512201 000002900 6107
31512202 000002900 6107
31512203 000002900 6107
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31512206 000002900 6107
31512207 000002900 6107
31512210 000002900 6107
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261
31512214 000002900 6107
31512217 000002900 6107
31512218 000002900 6107
31512219 000002900 6107
31512220 000002900 6107
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31512315 000002900 6107
31512316 000002900 6107
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31513101 000002900 6107
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31513106 000002900 6107
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31513109 000002900 6107
31513110 000002900 6107
31513111 000002900 6107
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31513201 000002900 6107
31513202 000002900 6107
31513203 000002900 6107
31513204 000002900 6107
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31513207 000002900 6107
31513208 000002900 6107
31513209 000002900 6107
31513210 000002900 6107
31513211 000002900 6107
262
31513212 000002900 6107
31513213 000002900 6107
31513214 000002900 6107
31513215 000002900 6107
31513216 000002900 6107
31513217 000002900 6107
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31513308 000002900 6107
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31513310 000002900 6107
31513311 000002900 6107
31513312 000002900 6107
31513313 000002900 6107
31513314 000002900 6107
31513315 000002900 6107
31513316 000002900 6107
31513317 000002900 6107
31513318 000002900 6107
31513319 000002900 6107
31513320 000002900 6107
31513401 000002900 6107
31513402 000002900 6107
31513403 000002900 6107
31513404 000002900 6107
31513405 000002900 6107
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31513407 000002900 6107
31513408 000002900 6107
31513409 000002900 6107
31513410 000002900 6107
31513411 000002900 6107
31513412 000002900 6107
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31513415 000002900 6107
31513416 000002900 6107
31513417 000002900 6107
31513418 000002900 6107
31513419 000002900 6107
31513420 000002900 6107
263
31514001 000002900 6107
31514002 000002900 6107
31514003 000002900 6107
31514004 000002900 6107
31514005 000002900 6107
31514006 000002900 6107
31514007 000002900 6107
31514008 000002900 6107
31514011 000002900 6107
31514012 000002900 6107
31514013 000002900 6107
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31514021 000002900 6107
31514022 000002900 6107
31514025 000002900 6107
31514037 000002900 6107
31514039 000002900 6107
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31515006 000002900 6107
31515007 000002900 6107
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31515017 000002900 6107
31515018 000002900 6107
31515019 000002900 6107
31515020 000002900 6107
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31515102 000002900 6107
31515103 000002900 6107
31515104 000002900 6107
31515201 000002900 6107
31515202 000002900 6107
31515203 000002900 6107
31515204 000002900 6107
31515205 000002900 6107
31515206 000002900 6107
31515301 000002900 6107
31515501S 000002900 6107
31515502S 000002900 6107
31515503S 000002900 6107
264
31515504S 000002900 6107
31515505S 000002900 6107
31515506S 000002900 6107
31515507S 000002900 6107
31515508S 000002900 6107
31515509S 000002900 6107
31515510S 000002900 6107
31515511S 000002900 6107
31515512S 000002900 6107
31515513S 000002900 6107
31515514S 000002900 6107
31515515S 000002900 6107
31515516S 000002900 6107
31515602S 000002900 6107
31515603S 000002900 6107
31515604S 000002900 6107
31515605S 000002900 6107
31515606S 000002900 6107
31515607S 000002900 6107
31515608S 000002900 6107
31515610S 000002900 6107
31515612S 000002900 6107
31516001 000002900 6107
31516002 000002900 6107
31516003 000002900 6107
31516004 000002900 6107
31516005 000002900 6107
31516006 000002900 6107
31516007 000002900 6107
31516008 000002900 6107
31516009 000002900 6107
31516010 000002900 6107
31516011 000002900 6107
31516012 000002900 6107
31516013 000002900 6107
31516014 000002900 6107
31516015 000002900 6107
31516016 000002900 6107
31516017 000002900 6107
31516018 000002900 6107
31516019 000002900 6107
31516020 000002900 6107
31516021 000002900 6107
31516022 000002900 6107
31516023 000002900 6107
31516028 000002900 6107
31516029 000002900 6107
31516030 000002900 6107
265
31516036 000002900 6107
31516038 000002900 6107
31516039 000002900 6107
31516040 000002900 6107
31516041 000002900 6107
31516042 000002900 6107
31516055 000002900 6107
31516056 000002900 6107
31517102 000002900 6107
31517103 000002900 6107
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31517105 000002900 6107
31517106 000002900 6107
31517108 000002900 6107
31517109 000002900 6107
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31517111 000002900 6107
31517112 000002900 6107
31517113 000002900 6107
31517116 000002900 6107
31517201 000002900 6107
31517202 000002900 6107
31517301 000002900 6107
31517302 000002900 6107
31517303 000002900 6107
31517304 000002900 6107
31517305 000002900 6107
31517306 000002900 6107
31517307 000002900 6107
31517406 000002900 6107
31517410 000002900 6107
31518008 000002900 6107
31518010 000002900 6107
31518011 000002900 6107
31518016 000002900 6107
31518041 000002900 6107
31518046 000002900 6107
31518053 000002900 6107
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307
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308
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Prepared by: Raymond Martin Approved by: _____________________________

Sanger City CouncilJuly 17, 2025

Sanger City Council
July 17, 2025