Agenda, regular meeting — Sanger City Council, August 21, 2025 (part 1 of 2)

AVAILABLE FOR REVIEW 72 HOURS

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

OFFICE AND THE SANGER CITY HALL
LOBBY.

AGENDA

SANGER CITY COUNCIL REGULAR MEETING

THURSDAY, AUGUST 21, 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 $500 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. CrisCom Quarterly Report- Renee Missakian

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.)

1 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 Regular Council Meeting and Special Meeting held on August 21, 2025
RECOMMENDATION: That t he City Council approve.

2. SUBJE
CT: Warrants including Check Nos. 94990 through 95074 for the month of July 2025.

RECOMMENDATION: Informational Item.

3. SUBJE
CT: Payroll for the month of July including Direct Deposit Nos. 67080 through 67339; Payroll check Nos. 60426 through 60490; and Benefit Check Nos. 2126 t
hrough 2133.

RE
COMMENDATION: That the City Council approve.

4. SUBJE
CT: Fire Department Monthly Report-July 2025
RECOMMENDATION: Informational Item.

5. SUBJE
CT: Police Department Monthly Report-July 2025
RECOMMENDATION: Informational Item.

6. SUBJE
CT: Resolution Acknowledging Acceptance of a Report on the Sanger Fire Department’s Compliance with SB1205 and California Health and Safety Code 13146.4
RECOMMENDATION: That the City Council approve Resolution No. 2025-69 acknowledging acceptance of a report on the Sanger Fire Department’s compliance with SB1205 and California Health and Safety Code Section 13146.4.

7. SUBJ
ECT: Receipt of Update on Emergency Repairs at Wastewater Treatment Plant Pursuant to Resolution No. 2025-55 and Request to Continue Declaration of E
mergency
RE
COMMENDATION: That the City Council adopt Resolution 2025-70 continuing the Declaration of Emergency and receive the report from City Manager Regarding Emergency repairs at Wastewater Treatment Plant per Resolution No. 2025-55.

8. SUBJE
CT: Approval of amended job description for the position of Parks & Recreation Director.

RECOMMENDATION: That the City Council approve amended job for the position of Parks & Recreation Director.
2 9. SUBJECT: Local Streets Improvement Project CIP 23 -02 Contract Award and Resolution No. 2025-71.

RECOMMENDATION: That the City Council:

1. Award the contract for the project to MAC General Engineering, Inc, PO Box 178 Exeter, CA, 93221, in the amount of $724,295.60, as lowest responsive and responsible bidder; and

2. Approve a construction contingency for change orders in the amount of $72,500 (10%) for this project; and

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

10. SUBJE
CT: Local Streets Improvement Project CIP 24-04 Contract Award RECOMMENDATION: T hat the City Council:

1. Awar
d the contract for the project to Terra West Construction Inc, 854 N Hornet Ave., Fresno, CA, 93737, in the amount of $699,588.00, as lowest responsive and responsible bidder; and

2. Approve a construction contingency for change orders in the amount of $70,000 (10%) for this project; and

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

G. DEPARTMENT REPORT

1. SUBJE
CT: Presentation and Acceptance of the Classification and Compensation Study
RECOMMENDATION: That the City Council accept the Classification and Compensation Study as presented by Evergreen Solutions, LLC.

2. SUBJECT: Discussion and Possible Direction on Options for Preserving and Maintaining Affordable Mobile Home Parks in California
RECOMMENDATION: That the City Council discuss the current challenges and opportunities related to preserving affordable mobile home parks within the city and provide direction on potential policy initiatives, funding mechanisms, and partnerships to support long-term affordability and habitability.

H. PUBLI

C HEARING

1. SUBJE
CT: P roposing an amendment to the Sanger City Code repealing Sections 70-64 through 70-78 of Article III, Chapter 70, and adding Article V to Chapter 18 relating to mobile food vendors on the City.

RECOM
MENDATION: That the City Council conduct the public hearing; waive the full reading and introduce, by title only, Ordinance No. 2025-06, an Ordinance of the City Council of the City of Sanger, repealing Sections 70-64 through 70-78 of Article III, Chapter 70, and adding Article V to Chapter 18 of the Sanger City Code relating to Mobile Food V ending, and finding that the Ordinance is exemp t from the California Environmental Quality Act (CEQA) under §15061(b)(3) of the CEQA Guidelines.
3 I. CITY MANAGER/STAFF COMMUNICATION
J. 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.) K. ADJOURNM
ENT
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 15th day of August 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.
4 THURS
DAY, AUGUST 7, 2025
5:00 PM

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

TO ORDER
The C
ity Council called their Special Meeting to order at 5:08 pm.

B. ROLL C
ALL
Pres
ent: Mayor Frank Gonzalez, Council Member Esmeralda Hurtado, Council Member Michael Montelongo
Abse
nt: Mayor Pro Tem Daniel Martinez, Council Member Dolores Melendez Arriv
al to Special Meeting:
• 5:11 pm
Mayor Pro Tem Daniel Martinez
• 5:24 pm Council Member Dolores Melendez
C. AGENDA APP
ROVAL
The C
ouncil 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, HURTADO, MONTELONGO
NOES: NONE
ABSTAIN: NONE
ABSENT: MARTINEZ, MELENDEZ
D. PUBL

IC FORUM
None.

E. CLO

SED SESSION
The C
ouncil adjourned to Closed Session at 5:10 pm.

Minutes of Special City Council Meeting

F-1
5 1. Pursuant to Government Code Section 54957.6

CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: Shelline Bennett, Lead Negotiator, 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

2. Purs
uant to Government Code Section 54957

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

F. CIT

Y ATTORNEY REPORT FROM CLOSED SESSION
No re
portable Action
G. ADJOURNM
ENT
Bei
ng no further business, the Council adjourned their Special Meeting at 6:01 pm.

ATTEST:

Lina Martinez, City Clerk
6 THURSDAY, AUGUST 7, 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 6:01 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 Mayor Pro Tem Martinez to approve the agenda as posted. 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

D. PRESENTATIONS

NONE

E. PUBLIC FORUM

Resident Joseph Rocha

• He is concerned about the lack of end dates on “no parking signs” on Almond and Holly. 7 • He w
ants to meet with Mr. Olson for clariﬁcation on billing and also wishes to discuss delayed installation of ﬂashing signals at Almond and Bethel; city funds were requested months ago, but t
he signals and sidewalk remain incomplete.
• He is also concerned by the RV situation and the residents who purchased property solely to park their RVs.

Resident Josslyn Harper, District 3
• She is concerned about the new trailer ordinance.
• She believes that Sanger has far more pressing issues than whether trailers are considered eyesores.
• She wants to highlight other important matters that have not been taken into account regarding this code.
• She wants to point out the lack of outreach to the public before this ordinance was passed, which occurred under the pretense that there was no way to enforce regulations on occupied trailers or those blocking sidewalks.
• She noted that there are already existing codes that have been in place since 2020 and 2021:

Sections 74-23, 38-6, and 38-24, subsection 10. She mentioned that no eﬀective date was approved for this new ordinance.
• Josslyn wants to remind everyone of the core values that should guide these discussions.

Daniel Kelsy from District 3
• He wants to discuss the parking ordinance.
• He stated that the main reason he chose to move to Sanger was the ability to park his recreational vehicle on his property.
• He said there are already codes in place that address the issues we are being told justify this new ordinance.

A resident from District 3
• He expressed concerns about the recent ordinance, stating that there are hundreds of angry comments on social media regarding it.
• He mentioned that the ordinance was passed without proper outreach to the community and seems to have been enacted without their input.
• He believes that this ordinance needs to be repealed. • He stated that as he is disabled and low income and purchased a trailer to live on his grandparents' property. He took the necessary steps to contact code enforcement and the polic e
d
epartment to ensure he could legally park his trailer on the property.

Resident Edward Davila,
• He stated that we need to focus on Downtown Sanger, particularly the alleys. • He believes the condition of Downtown is unacceptable; it needs signiﬁcant improvement. • He stated that other cities have much nicer downtown areas than Sanger. • He wants to concentrate on enhancing the appearance of Sanger and then enforce our laws eﬀectively.
8 Re
sident Linda Champion Carry –
• She stated that she agrees with the valid points made by previous speakers. • She is concerned about a brief section in the Inside Sanger newsletter, as many neighbors are unaware of the local ordinances.
• She believes this information (ordinances) needs to be included in the newsletter. • Additionally, she would like to discuss the timing in public comments suggesting that it should be s
tructured more like the school board’s public comments.

Resident-
• She asked for the council to not be racist.
• She has asked about the slides at JFK , several times and they have not been ﬁxed. • She stated that Sanger does not have stores to go shopping so they have to shop in Fresno. • She feels that there are only bars in Sanger.
• She thinks council needs to be replaced because they are destroying Sanger. • She stated that council doesn’t pay attention to residents because they are on their phones.

Resident Adrian Cisneros from District 1-
• He believes this ordinance is an overreach –
• He uses his ATV for work and its not practical for him to park it behind a 5- foot wall and bothering my neighbors at 5 am to get it out every morning. • He feels because he pays his mortgage, taxes and utilities he shouldn’t live in a city wide HOA. • He believes he should be able to use his driveway.
• He feels that this isn’t about safety or appearance, he thinks its about control. • He thinks that today its about the trailers, but tomorrow it’s going to be about the color of his house or mailbox I install.
• He stated that council was elected to represent the people and not regulate every inch of their property.

Resident-
• He feels humiliated listening to these people.
• He said a simple law trying to tell people on what to do on their own property and its out o f
h
and.
• He agrees with the lady that said it is ploy about the deﬁcit. • He said there are a lot of issues that council has to answer and they don’t, he said they are not v
ery transparent.
• He thinks this is embarrassing, he wants council to listen to thier constituent and he r
ecommends that this law be abolished.

Osvaldo Vera-Community Activist-
• He don’t know who came up with this code enforcement regarding trailers. • He came to talk about the yellow lines to be painted, its dangerous to drive. • Please listen to the people.
9 Res
dient – Ed Carlos-
• He believes this ordinance has touched a nerve regarding parking. • He stated that the city followed all the requirements. • He mentioned a notebook in the library for people to read the codes or city information. He b
elieves probably not 1% of the constituents ever read that so they are not informed. • He said that years ago there was a similar problem- it was a requirement to inform residents for the ﬁrst 300 feet from aﬀected area. The council at at that time were encouraged to come up with a ﬂyer.
• He stated that people are not going to look at the internet, they are not going to read the books. • People will not know if there are water rate changes until they see their bills. • He thinks that they cannot just blame the council and the staﬀ, they need to come down here. • He believes the new police chief is getting blamed for this ordinance and he wasn’t even been hired yet.

Resident-
• He wants to recap on the RV Ordinance.
• He thinks the root problem is that we have a weak code enforcement. • He believes that there was an issue with one resident complaining a trailer and now we are punishing the whole city.
• The simplest ﬁx is just get rid of all RVs, your giving up. • You have code enforcement that is not enforcing the code. • He still has faith in the council. Be more transparent and send out more notices.

Resident Vance Enriquez-
• He wants to express his opinion regarding this new ordinance for parking. • He is concerned for the gardeners and catering trucks that buy their license from City of Sanger – how can they put them behind a fence
• He is asking if the city just trying to make revenue? • He doesn’t think it is right. He never complains about his neighbors. • He thinks the council has to take things into consideration.

Resident-
• He said change comes hard for a lot of people.
• He stated that this should have been in the books a long time ago, like other cities. He stated that if you drive around Kingsburg, you will not see trailers parked outside of residences. • He stated that Sanger did not have code enforcement for many years and residents got away with a lot.
• He feels that council is trying to bring Sanger up to a certain standard, and it has rubbed a lot of people wrong.
• This is to make the city look better and cleaner.
• And as far as the alleys downtown, he has seen worse. • He mentioned houses that have been abandoned in old and new neighborhoods. 10 F. CONSENT CALENDAR
R
esident Rocha pulled item F-2.

B
y motion of Council Member Montelongo, the Council approved all Consent Calendar with the exception of item F-2. The motion was seconded by Council Member Hurtado and passed by the following vote:

AY
ES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

1. SUBJECT: APPROVED-Minutes of rescheduled Regular Council Meeting and Special Meeting held on July 17, 2025

3. S
UBJECT: APPROVED--Resolution 2025-61, Approving Amendment to Joint Powers Agreement of the Central San Joaquin Valley Risk Management Authority and authorize the City Manager to sign the Amended and Restated Joint Exercise of Powers Agreement.

4. S
UBJECT: APPROVED-Measure C Extension Local Transportation Program Funds

5. S
UBJECT: APPROVED-Resolution 2025-63 for City Facilities Lighting Improvement Project

6. S
UBJECT: APPROVED-Professional Service Agreement with AMG Advanced Mobility Group for On- Call Traffic Control Signal Timing Preparation.

7. S
UBJECT: APPROVED-Agreement for Sludge Tank Replacement at the Sanger Wastewater Industrial Treatment Facility and Budget Amendment- Resolution 2025-64

8. S
UBJECT: APPROVED-Purchase of a Dump Truck from Gibbs International

9. S
UBJECT: APPROVED-Resolution 2025-66 to accept new available funds from prior 2021 thru 2023 Homeland Security Grant Program

10. SUBJECT: APPROVED-Right of Way Acquisition – Academy Ave and Commerce Ave/Autry Plumbing Project

11. SUBJECT: APPROVED-Right of Way Acquisition – Academy Ave/Lyons Transportation Project
11 Item F-2
Resident Rocha-
• Asking if we always had a consulting service.
• Concerned that the audits have not been completed
• Questioned if this was the same company the employees CM’s son.

2. S
UBJECT: APPROVED-Financial Consulting Services – Audit Completion and FY25 Year-End Close
Public Comment:

None
T
he Council by motion of Mayor Pro Tem Martinez to approved item F-2. The motion was seconded by Council Member Montelongo and approved by the following vote:

AY
ES: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
G. C

ITY MANAGER/STAFF COMMUNICATION
• Job Fair- October 7th, 2025
• Back to School Event-August 15th, 2025
• News came to talk about Almond/Bethel
• Ksee24 will talk about Back to School with the Chief. • State water resources board was out at the waster water plant-we are being compliant with the violation we had in 2024.

H. REPORTS AND MATTERS INITIATED BY CITY COUNCIL MEMBERS Mayor Pro Tem Martinez:
• He wants recognize everyone who came out for the city ordinance and appreciates the city managers explanation along with his description of our enforcement. • He wants an update on rent stabilization. Pros/Cons.

C
ouncil Member Hurtado
• Wants to thank everyone today- hearing how this ordinance aﬀects everyone. • She said that had she known she would have wanted a bigger discussion about the ordinance.

Council Member Montelongo
• H
e gave City Manager information about code enforcement issues in his district- the way houses are being presented.
12 • He h
ad 4 complaints just today and he drives around to see for himself and gives the information to city manager.
• He agrees that they need to put more information out to the public. He gets a lot of calls/emails.
• He gets complaints in District 4.
• He stated that other cities have stricter rules regarding trailers and RV’s. • He appreciates that the public is here.
• He understands that neighbors don’t get along and complain about each other-that is more of a c
ivil manner.
• He doesn’t agree with people saying that they are doing this for money, but other cities are d
oing the same thing.
• We are getting calls that people are living in RV’s.
• He appreciates the residents that were civil to council. • He want thank the City Manger for doing things that he has asked for. • He wants to apologize to the new Chief of Police, because he didn’t do this ordinance.

C
ouncil Member Melendez
• She said our hearts are in the right place, we only want to beautify Sanger and try to enforce w
hat needs to be enforced.
• Change is not going to be easy for everyone.
• She wants an update about the JFK slide-has it been ﬁxed and has the swing been installed. • She stated that if we all worked together- and the Newsletter is part of the communication.

M
ayor Frank Gonzalez
• He had a COG meeting this last Thursday, and Sanger got awarded a couple of projects. • 7th street rehab from Academy to P St and Jensen Ave Rehab from Bethel to the Fowler Switch Canel. Thank you to staﬀ for submitting those projects. • He is happy to represent at these board meetings to get our fair share of money to push forward for these projects.
• He represented the City of Sanger for a 100 birthday for Jean Booth to present her a proclamation.
• He also invited to the FAME project in Reedley College – they chose Reedley College in the wes t
c
oast to start this program. Sanger company ADCO participated to give scholarships for manufacturing.
• Received an email from a veteran service oﬃcer- they have acquired Ipads for veterans over the age of 60, so they can learn how to navigate an Ipad.
• He mentioned the Cherry Crossing ribbon cutting and discussed aﬀordable housing. • He hopes and prays that people have patience but things don’t happen overnight. • Thank you for being respectful to the council and the staﬀ. 13 F. ADJOURNMENT
B
eing no further business, the Council adjourned their meeting at 7:09 pm.

Attest:

Lina Martinez, City Clerk
14 For the Meeting of: August 21, 2025
Agen da Item No.: F-2

CITY OF SANGER

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

This is
not an action item. Warrants including Check Nos. 94990 through 95074 for the month of July 2025.
15 apChklst
o7i-57t2t 5 12=52:MPM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
94990 612012025 DJ SRV/ENTERTAIN-4TH OF. 1,500.00
Page:1
Amount Paid Gheck Total
1,500.00
432,784.73
278,891.19
78,424.91
33,465.75
30,967.24 854,533.82
856,033.82
lnvoice
GONZALEZ, EVANGELINA 40830
ROCKEEZ ENGINEERING 12.441A
12-4544
12-453A
12-437ABC
12-428C
lnv Date Description
2127 12025 DOMESTIC HEADWORKS
512212025 CLARIFIER #2 MAINSTAY
512212025 DISTRIBUTION BOX #7 REHA
211312025 DOMESTIC HEADWORKS OV
12t11t2024 ACADEMY & sTH
Sub total for WESTAMERICA BANK:

FinalCheck List
City of Sanger
94991
7nt2a25
Voucher:
7t7t2025
Voucher:
11487
12659
\
Page: 1
16 apChklst
07n7e2045 12:52:4/PM
2 checks in this report.

FinalCheck List
Gity of Sanger
Page: 2
Grand TotalAll Ghecks: 856,033.82
Page:2
17 apGhklst
Bank
Check #
pW4''fr25 9:01:41AM
waap WESTAMERICA BANK
Date Vendor
Page:1
Amount Paid Check Total
2,290.00
17,250.00
189.00
4,500.00
129.00
lnvoice
ZWEIGLE SEPTIC SERVI( 41747
lwoRQ 212285

HURTADO, ESMERALDA PERDIEM

DELTA PROPERTY MANA( JULY

MELENDEZ, DOLORES PERDIEM
lnv Date Description
4TH OF JULY SPECTACULAR

ANNUAL SRVC FEE - PERMIT
PER DtEM 7 t21 t25-7 t25t25
ANNUAL LEASE FOR 1713, 17
PER D|EM 7 t21 t25-7 t24t25
FinalCheck List
City of Sanger
7t4t2025
6t2t2025
7t3t2025
7t1t2025
7t3t2025
7t14t2025
Voucher:
7114t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7114t2025
Voucher:
04596
11108
11188
11371
12254
2,290.00
17,250.00
189.00
4,500.00
129.00
24,358.00 Sub total for WESTAMERICA BANK:

Page: 1
18 -z'9=01:41AM
5 checks in this report.

FintlCheck List
Gity of Sanger
Page= 2
Grand Total All Ghecks24,358.00
"lr'
Page:2
19 apchklst
azniaohs 11:23:o8AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
94993 7t14t2025 10494
Voucher:
711412025 00025
Voucher:
94995 7t1412025 04173
Voucher:
lnv Date Description
6t17t212s OXYGEN (MED|CAL)
Page:1
Amount Paid Check Total
188.02 188.02
lnvoice
AIRGAS USA LLC 9162195953
ALERT-O-LITE, tNC. 178799
1 78885
1 78836
178557
179740
178792
ALL VALLEY SPRAY SERV 278176
278173
278172
AM CONSULTING ENGINE 2025-180
AQUA PUMP & MOTOR IN 1895
1892
AT&T MOBIL|TY 287288454255
FinalCheck List
City of Sanger
94994
94996
94997
94998
94999
95000
95001
95002
95003
95004
6t9t2025
6t10t2025
6t10t2025
6t5t2025
6t24t2025
6t9t2025
6t30t2025
6t11t2025
6t10t2025
6t30t2025

CHAIN SAW

GRAFFITITRUCK REPAIR
PARKS MAINT. SUPPLIES

SAFETY CONES

MAINT & REPAIR
PARKS

WEED CONTROL

AWSDASSESSMENT
736.77
723.64
178.44
109.80

46.03 -736.77
1,325.00
975.00
812.50
1,760.00
477.18
282.00
494.63

49.77 203.00
4,875.00
575.00
236.45
163.30
117.86
113.41

52.26 55.38

17.26 270.00
1,057.91
3,112.50
1,760.00
759.18
494.63

49.77 203.00
5,450.00
683.28

72.64 270.00
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
11239
12200
07501
12881
12817
00280
12877
6t25t2025
6t12t2025
6t2t2025

PUMP REPAIR - ANNADALE &

R&M LIFT STATION NORTH &
CELL PHN CHRGS-FD #28728
7t14t2025 12435
Voucher:
7t14t2025 00097
Voucher:

AVALOS, JORGE

BARBA, ERIKA

BELLAGIO CONSTRUCTI(

BLUETRITON BRANDS IN

BPS SUPPLY GROUP
BSK & ASSOCIATES INC.

REIMB
REIMB
25-7
25-06
05F8730276538
05F8730166359
1 5D873001 059
05F8730210085
05F8730276837
3227832.003
3227832.001
At16502

TREE REMOVAL

BOTTLED WATER (YARD)

BOTTLED WATER (SENIOR C

BOTTLED WATER (PD)

BOTTLED WATER (BOXING)

BOTTLED WATER (FINANCE)

SUPPLIES

SUPPLIES FORAERATORS

WATER TESTING
612712025 MILAGE REIMB CALL OUT 6/2
612312025 GRADE 3 WWTP OP CERT
6t24t2025
6t30t2025
6t1t2025
6t1t2025
5t1t2025
6t1t2025
6t1t2025
6t12t2025
6t6t2025
6t24t2025
Page: 1
20 apChklst
0711412025 11:24:26AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
95005 7t14t2025 12642
Voucher:
95006 7t14t2025 09934
Voucher:
7t14t2025 02714
Voucher.
95007
(Continued)
lnvoice
CATURF EQUIPMENT & S 680910
680911
679322

CENCALAUTO&TRUCKIJUN
cooKs coMMUNlcATtot 160651
160638
160335
160599
DAVEBANG ASSOCIATES 58625
DEFINITIVE STAFFING SC 15858
15815
EAST BAY TIRE CO. 2127686
FERGUSON ENTERPRISE 34967
FIRE APPARATUS SOLUT 20263
20202
FLEETZOOM 10448
lnv Date Descriotion
AVANT M86O

AVANT PALLET FORKS

BLADES FOR ELECTRIC MOV

AUTOMOTIVE PARTS
FinalCheck List
City of Sanger
Amount Paid
96,394.46
5,639.40

58.42 394.53
Page: 2
Check Total
102,092.28
394.53
4,145.60
1,246.23
6,106.88
12,080.11
194.15
9,155.32
360.00
6t19t2025
6t19t2025
6t5t2025
6t30t2025
95008
95009
9501 0
9501 1
95012
9501 3
95014
95015
95016
9501 7
9501 8
9501 I
7r14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t1412025
Voucher:
12449
12162
10521
04821
09586
10423
00331
07174
01441 GLOBAL INDUSTRIAL

GORDON INDUSTRIAL
GRAINGER, INC.

WALL PLATE MOUNTING

SPEAKER INSTALL

BEAR MTN REPEATER

JFK PLAY STRUCTURE REPA

OFFICE SUPPORT

OFFICE SUPPORT
TRUCK 120 TIRES

DRINKING FOUNTAINS

DRINKING FOUNTAIN

DRINKING FOUNTAIN - CRED

SUPPLIES/ NITRILE GLOVES
269.49 269.49
4,694.78 4,694.78
5,794.74
3,008.83
1,858.22
-1,858.22

98.94 8,803.57

98.94 1,071.80
2,827.07
7t14t2025 06920
Voucher:
7t14t2025 00419
Voucher:
7t14t2025 08753
Voucher:
5t7t2025
516t2025
4t30t2025
5t31t2025
6t912025
6t29t2025
6t2012025
6t26t2025
2,544.14
562.00
519.73
519.73
1,246.23
4,565.63
1,541.25
12,080.11
194.15
6,074.77
3,080.55
360.00
611312025 REPAIRS - JENNI PARK
5t7t2025 E120 LtGHTtNG
312112025 E121 REPAIR/ MAINT
1t13t2025 ALARM MONTTOR (LIFT STAT
FRESNO OXYGEN, INC. 63593259 61612025 POOL PH CTRL
FRESNO TRUCK CENTEF 1224574:O1 513012025 356 DIAG/ REPAIR 123340495
12334651.8
123041463
123042112
5505709
6t2512025
6t26t2025
3t31t2025
4t1t2025
6t11t2025
9541873809 611612025 EQUIPi MULTI GAS DETECTC 1,071.80
HARTFORD-PRIORITY AC 8691 69 51112025 EMP LTD & LIFE INS-MAY 2,827.07 Page: 2
21 apGhkLst
0711412025 11:24:264M
Bank : waap WESTAMERICA BANK
Check# Date Vendor
FinalCheck List
City of Sanger
Page: 3
Amount Paid Gheck Totallnv Date Descriotion

BIOHAZARD DISPOSAL

PUMP TROUBLESHOOT

XESAR CHAVEZ PARK LIGHTI

MILEAGE REIMB CALL OUTS

YARD SE OFFICE AC

INCORRECT INSURANCE BIL
MEETING 02113125
MEETING 4123125- MARTINEZ

CITY YARD AC INSPECTION
TIRE - VEHC 106

BULK CHLORINE (POOL)

MILEAGE FOR CALL OUT PE,
MILAGE REIMB 6127125

PROF LEGAL SRVS - MAY

JENSEN ST LIGHT
CALL OUT 6127t25
(Continued)
lnvoice
95020
95021
95022
95023
95024
95025
95026
95027
95028
95029
95030
95031
95032
95033
95034
95035
7t14t2025
Voucher:
7t1412025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t1412025
Voucher:
7t1412025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t1412025
Voucher:
7t14t2025
Voucher:
7t1412025
Voucher:
7t14t2025
Voucher:
7t1412025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
11226
12707
12801
12879
00445
1 0765
00528
12166
10019
00536
12556
02614
00545
10252
00811
00596

HEALTHWISE SERVICES

INDUSTRIAL CONTROLAI
I N NOVATIVE ENGI NEERII\
IRAZOQUI. DANIEL

JACK'S REFRIGERATION,

KAISER PERMANENTE

LEAGUE OF CA CITIES SS

LEE'SAIR PLUMBING & H

LES SCHWAB TIRES

LINCOLN AQUATICS

LOPEZ, ALEX

LOZANO SMITH

MADCO ELECTRIC INC

MMARIEGO, MANUEL
205490
sD721
3 REIMB
78745
20242360851
8210
8222
445574
5640040841 I
2031188
REIMB
REIMB
2249495
3004943881
REIMB
6t30t2025
6t18t2025
6t30t2025
6t27t2025
6t16t2025
5t15t2025
2t28t2025
4t23t2025
5t21t2025
6t1612025
6t11t2025
6t23t2025
6t27t2025
6t1112025
6t23t2025
6t27t2025

2.96 881.25
16,411.25

15.75 9,782.79
2,177.00

50.00 25.00
184.00
296.77
2,420.22
142.80

47.60 336"17
12,925.00

47.46 414.00
153.00
1,953.03

2.96 881.25
16,411.25

15.75 9,782.79
2,177.00

75.00 184.00
296.77
2,420.22
190.40
336.1 7
12,925.00

47.46 567.00
1,953.03
MINERAL KING PUBLISHII 718239
718132

MISSION LINEN SUPPLY JUNE
6t12t2025
6t5t2025
6t30t2025

PUBLIC NOTICE

PW UNIFORM/ LINEN SRV
Page: 3
22 apGhkLst
0711412025 11=24:26AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
95036 7t14t2025 08962
Voucher:
(Continued)

MOORE TWININGASSOC

NATIONALAUTO FLEET C
FinalGheck List
Gity of Sanger
Page: 4
Amount Paid Check Totallnvoice
2503131
2505070
25031 33
2503854
2504453
2504599
2505298
2503154
2504274
2504597
2504995
2505071
2505297
2505143
2504008
2505144
25031 35
2504247
2504199
2504275
2504871
2505142
2502977
2502932
2503129
2504246
2504209
2502931
2504565
TRAIL-1304
5t13t2025
6t30t2025
5t13t2025
5t30t2025
6t1712025
6t19t2025
6t18t2025
5t14t2025
6t12t2025
6t19t2025
6t26t2025
6t30t2025
6t18t2025
5t28t2025
6t4t2025
6t4t2025
5t13t2025
6t11t2025
6t11t2025
6t12t2025
6t25t2025
5t28t2025
5t8t2025
5t712025
5t13t2025
6t11t2025
6t11t2025
5t7t2025
6t18t2025
6t20t2025
600.00
582.00
540.00
370.00
298.00
298.00
298.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
200.00
190.00
160.00
160.00
150.00
108.00
108.00
108.00

90.00 80.00

80.00 80.00

80.00 60.00

20.00 113,111.24
lnv Date Description

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING

WATER TESTING

WATER SAMPLING
PIPEHUNTER - JETTER TRAIl95037
95038
95039
7t14t2025 12174
Voucher:
7t14t2025 11812
Voucher:
7t14t2025 07168
Voucher:

NELSONS ACE HARDWAI 846319
NVB EQUIPMENT INC S407605
sA07748
612512025 TRIMMER PARTS/REPAIRS
6t24t2025 A/C COMPRESSOR
6t20t2025 4358 - AC FRONT CAB
401.36
6,001.85
2,506.05
6,074.00
113,111.24
401.36
8,507.90
Page:4
23 apChklst
07114!2025 11:24:26AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
95040 7t14t2025 11987
Voucher:
7t14t2025 03356
Voucher:
95041
(Continued)
lnvoice
NWESTCO LLC 545749
oFFlcE DEPOT 428459419001
423747668001
422675042001
424897064001
426757659001
424901327001
PARC ENVIRONMENTAL ( 21525
lnv Date Description
61512025 FUEL PUMP REPAIR
Page: 5
Amount Paid Check Total
259.84 259.84
FinalCheck List
City of Sanger
6t18t2025
6t11t2025
512t2025
6t1812025
6t9t2025
6t18t2025
6t8t2025

OFFICE SUPPLIES

OFFICE SUPPLIES
OFFICE SUPPLIES. ASD

OFFICE SUPPLIES

ABESTOS REMOVAL
517.83
233.79
110.65

37.73 31.52

22.42 4,681.00
116.00
6,551.94
4,963.64
40,723.00
551.26
426.30

89.97 290.00
290.00
250.00
'1
,100.00
2,267.23
26,416.87
953.94
4,681.00
116.00
6,551.94
4,963.64
40,723.00
551.26
426.30

89.97 580.00
250.00
1,100.00
2,267.23
26,416.87
95042
95043
95044
95045
95046
95047
95048
95049
95050
95051
95052
95053
95054
03727
12062
00693
10190
12640
12348
10823
1 0788
02226
12880
12878
07081
03709
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t1412025
Voucher:
7t14t2025
Voucher:
7t1412025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:
7t14t2025
Voucher:

PEREZ, SILVESTRE REIMB 6t23t2025
6t17t2025
6t24t2025

CWEA INDUST WTPO GRADE

MOWER REPAIRS

SIDEWALK REPAIRS
513112025 2025- AUDIT PREP SRVS
61312025 AMB PARTS
613012025 ZUMBA INSTRUCTOR
613012025 FITNESS REIMB

PIONEER EQUIP CO

PRECISION CONCRETE (
PRICE PAIGE & COMPAN\

PROFESSIONAL SALES &

REYES, ROSA

RODRIGUEZ, JULIAN

SAN JOAQUIN VALLEY

SAUCEDO MEZA, BERTHT

SCHOTANUS, BRYCE

SIGNMAX

SILVA'S OIL COMPANY IN(
2w101753
55929
36289
33629
JUNE
REIMB
c9725
c8302
REIMB
1 351
5031 3
JUNE
6t2t2025
6t2t2025
5t17t2025
PERMIT #C9725 TANK 3
PERMIT #C8302 F.D.

MPR 5.17.25 DEPOSIT
611112025 TRUCKING SRVS
611812025 STREET BARRIER REPAIR
6t30t2025 GASOLINE
Page: 5
24 apChklst
0711412025 11:24=26AM

WAAP WESTAMERICA BANK
Date Vendor
7t14t2025 09290
Voucher:
7t14t2025 12636
Voucher:
7t14t2025 10973
Voucher:
7t14t2025 11745
Voucher:
7t14t2025 12252
Voucher:
7t14t2025 10180
Voucher:
7t14t2025 07890
Voucher:
7t14t2025 08821
Voucher:
7t1412025 09303
Voucher:
7t14t2025 04768
Voucher:
7t14t2025 08709
Voucher:
(Continued)
lnvoice
SITEONE LANDSCAPE SL 154394642-1
154777446-1
154834867-1
SPECIALIZED UTILIry SE 2922

SUPERIOR POOL PRODU
Page: 6
Amount Paid Check Totallnv Date Descriotion

FRIDGE REPAIR

FRIDGE REPAIR
KELLY PARK REPAIRi LANDS(

WATER SHUT OFF SRVS
BULK CHLORINE (WELL 2A)
BULK CHLORINE (WELL 9)
BULK CHLORINE (WELL 7A)
BULK CHLORINE (WELL 25)
BULK CHLORINE (WELL 6)
BULK CHLORINE (WELL 8)
BULK CHLORINE (WELL 6)
BULK CHLORINE (WELL 12)
BULK CHLORINE (WELL 14)

SECUTITY IMPROVEMENTS -

PARKS CAMERAS & EQUIP
SCADA

ELECTRICAL TROUBLESHOC

R&M AT WELLS

GYM (APR/MAY/JUN)

GYM (JAN/FEB/MAR)

AMB OVERPMT
FinalCheck List
City of Sanger
Bank
Check #
95055
95056
95057
95058
95059
95060
95061
95062
95063
95064
2031152
2031 081
2031079
2031151
2031077
2031 080
2031153
2031076
2031078
8685
8697
127316
127158
127287
REIMB
REIMB
14577822
6t1012025
61312025
6t3t2025
6110t2025
6t312025
6t3t2025
6t10t2025
6t3t2025
6t3t2025
5t19t2025
6t26t2025
6t24t2025
6110t2025
6t20t2025
6t30t2025
3t31t2025
4t17t2025
615t2025
6t11t2025
6t12t2025
513112025
6t30t2025
6t30t2025
6t30t2025
6t3t2025
6t16t2025
1,045.28
1,012.00
983.44
880.24
874.17
825.22
819.53
632.67
546.35
39,800.03
39,358.30
3,040.83
2,582.00
2,262.00

90.00 30.00

13.22 588.20
176.96

32.74 1,377.50
7,003.79
1,848.60
384.49
384.49
31,822.12

42.67 797.90
1,377.50
7,618.90
79,158.33
7,884.83
120.00

13.22 9,621.37
31,822.12

42.67 266.07

SURVEILLANCE INTEGRP

TELSTAR INSTRUMENTS

TREVINO, CYNTHIA

UNITED HEALTHCARE

UNITY IT

US BANK

USA BLUE BOOK

VERIZON WIRELESS
368185
368187
3681 86
368055
6244
IT SRV
oFFtcE 365

FIREWALL

CALCARD PMT
726113 5I3OI2O25 LAB SUPPLIES
95065 6115969089 6t13t2025 TOUGHBOOKCOMPUTERS 266.07
Page:6
25 apChkLst
0711412025 11:24:26AM
Bank: waap WESTAMERICA BANK
Check# Date Vendor
95066 7t14t2025 01086
Voucher:
95067 7n4na25 03802
Voucher:
7t14t2025 12216
Voucher:
95068
(Continued)
lnvoice
VIDEO INSPECTION SER\ 9673
9675
9674
9689
WHITE CAP LP 10021806795
50031 890709

WOODS, STEVE REIMB
Page: 7
Amount Paid Check TotalInv Date Descriotion

SEWER MAINT

EMERGENCY CALL -SWR BAI

LIFT STATION CLEANING

SEWER MAINT

POOL DECK REPAIRS

POOL DECK REPAIRS
MILEAGE PE6113125
FinalCheck List
City of Sanger
6t6t2025
6t6t2025
61612025
6t11t2025
6t16t2025
6t16t2025
6t13t2025
12,887.50
2,205.00
1,825.00
1,400.00
438.89
345.73
454.72
18,317.50
784.62
454.72
Sub total for WESTAMERICA BANK: 592,212.97
Page: 7
26 apchkLst
0711412025 11:24:26AM
FinalCheck List
City of Sanger
Page: 8
Grand Total All Checks: 592,212.9776 checks in this report.

Page:8
27 apCFrklgt
0712212025 9:49:224M
Bank : waap WESTAMERICA BANK
Check # Date Vendor
FinalGheck List
City of Sanger
lnvoice lnv Date Description
pER D|EM 7t18t2025 PER DIEM -7123122-7126125
Page:1
Amount Paid Gheck Total
235.00
235.00
95074 7t2212025 08151
Voucher:

GARZA, RAMIRO 235.00
Sub total for WESTAMERICA BANK:

Page: 1
28 apGhkLst
\_ 071?212025 9:49:22AM
1 checks in this report.

FinalGheck List
City of Sanger
Page: 2
Grand TotalAll Checks: 235.00
Page:2
29 For the Meeting of: August 21, 2025
Age nda 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
RECOM
MENDATION:

The Ci
ty Council approve payroll for the month of July including Direct Deposit Nos. 67080 through 67339; Payroll check Nos. 60426 through 60490; and Benefit Check Nos. 2126 through 2133. 30 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 1
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
67080
7/4/2025 0.00 2,740.08CHAMPION, AMANDA
67081 7/4/2025 0.00 1,918.85DELGADO, SIERRA
67082 7/4/2025 0.00 2,293.90JACKSON, BRIONNE
67083
7/4/2025 0.00 4,723.42OLSON, NATHAN
67084 7/4/2025 0.00 967.30PADRON, REBECA
67085 7/4/2025 0.00 4,069.86SPEER, MICHELLE
67086 7/4/2025 0.00 303.33GONZALEZ, FRANK G
67087 7/4/2025 0.00 312.56MARTINEZ, DANIEL
67088 7/4/2025 0.00 312.56MELENDEZ, DOLORES
67089 7/4/2025 0.00 312.56MONTELONGO, MICHAEL A
67090 7/4/2025 0.00 1,482.88BARRAGAN, CASIMIRO
67091 7/4/2025 0.00 1,627.01CUEVAS, ERIC
67092 7/4/2025 0.00 1,731.50IRAZOQUI, MARIO
67093 7/4/2025 0.00 1,458.89MURPHY, ROSE
67094 7/4/2025 0.00 1,981.31SANDOVAL, PAUL
67095 7/4/2025 0.00 2,714.73SYLVESTER, DEREK
67096 7/4/2025 0.00 2,034.66TOVAR, CARLOS
67097 7/4/2025 0.00 648.55VIDRIO, JAVIER
67098 7/4/2025 0.00 3,420.74CAMARENA, KARLA D.
67099 7/4/2025 0.00 2,233.40CASILLAS-TORRES, SMALYNNE 67100 7/4/2025 0.00 1,286.34DE ORTA, MICHELLE
67101 7/4/2025 0.00 1,590.38FLORIAN, STEPHANIE
67102 7/4/2025 0.00 1,097.17NORIEGA, LESLIE
67103 7/4/2025 0.00 1,318.66PEREZ ZUNIGA, MAYRA E
67104 7/4/2025 0.00 1,325.33RAMIREZ, MICHELE
67105 7/4/2025 0.00 2,112.30WAHL, LEICA KATHRINA LACAY 67106 7/4/2025 0.00 2,122.73ALONSO, JULIA
67107 7/4/2025 0.00 856.16BARRERA, ELIZABETH
67108 7/4/2025 0.00 1,686.03BIGGS, JACKSON
67109 7/4/2025 0.00 2,750.92CAROLAN, KEVIN
67110 7/4/2025 0.00 3,985.50CORONADO JR, JESUS
67111 7/4/2025 0.00 1,502.57CUELLAR, ADRIANA
67112 7/4/2025 0.00 1,979.98DOLAN, HAYDEN
67113 7/4/2025 0.00 2,446.73ELLIS, SKYLER
67114 7/4/2025 0.00 1,193.66FIELDS, KELLY
67115 7/4/2025 0.00 1,602.71HOULE, BAILEY
67116 7/4/2025 0.00 1,651.41JAECKEL, AVA
67117 7/4/2025 0.00 3,823.20JONES, ANDY
Page: 1
31 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 2
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
67118
7/4/2025 0.00 1,506.95LANG, JUSTIN
67119
7/4/2025 0.00 2,945.00LORENTE, RYAN
67120 7/4/2025 0.00 1,512.49MCWILLIAMS, SOFIA
67121 7/4/2025 0.00 3,020.18MIRELES FLORES, MARIA
67122 7/4/2025 0.00 2,251.78NELSON, CALEB M
67123 7/4/2025 0.00 1,854.52PALLAS, MICHAEL L
67124 7/4/2025 0.00 1,569.24PISCHING, MARK G
67125 7/4/2025 0.00 3,459.47PITTS, CRAIG
67126 7/4/2025 0.00 4,001.16SANDERS, GERALD
67127 7/4/2025 0.00 3,403.83TARASCOU, GREGORY
67128 7/4/2025 0.00 2,123.70TREVINO, SANDRA
67129 7/4/2025 0.00 1,797.76VELASQUEZ, SHERRY
67130 7/4/2025 0.00 5,729.85WADDLE, CHRISTOPHER A.
67131 7/4/2025 0.00 3,142.28WILLIAMS, KENNETH D.
67132 7/4/2025 0.00 3,802.05WILSON, TODD
67133 7/4/2025 0.00 3,718.18ACEVES CRUZ, JULIAN
67134 7/4/2025 0.00 2,291.95ARGUELLO, SERGIO
67135 7/4/2025 0.00 2,204.26BANDA-TOVAR, JOEL
67136 7/4/2025 0.00 1,824.08BARRAGAN, MELISSA
67137 7/4/2025 0.00 3,556.65BISE, JEFFREY L.
67138 7/4/2025 0.00 3,521.73BOUST, JASON
67139 7/4/2025 0.00 897.56CAMPBELL, SARAH L
67140 7/4/2025 0.00 2,897.93CASTREJON, EDDIE
67141 7/4/2025 0.00 3,177.21DIAZ, HENRY
67142 7/4/2025 0.00 3,991.41EDWARDS, SHAELA
67143 7/4/2025 0.00 2,012.88FRANCO, RICHARD
67144 7/4/2025 0.00 2,889.50GARCIA, FERNANDO
67145 7/4/2025 0.00 3,307.04GARZA, RAMIRO
67146 7/4/2025 0.00 2,864.91GUILLEN, ROSARIO
67147 7/4/2025 0.00 7,919.00HAZELTON, CULLEN
67148 7/4/2025 0.00 1,585.31HERNANDEZ, ANDREINA
67149 7/4/2025 0.00 2,931.67HUGHES, TOBIAS
67150 7/4/2025 0.00 2,445.17INOSTROS, JESSICA
67151 7/4/2025 0.00 3,769.04JOHNSON, JOSHUA D
67152 7/4/2025 0.00 1,858.36JONES, KIMBERLY M.
67153 7/4/2025 0.00 1,968.72MEDINA, JOSE
67154 7/4/2025 0.00 2,213.74MORALES, JESSE
67155 7/4/2025 0.00 1,820.62MORENO, LOUIS A
Page: 2
32 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 3
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
67156
7/4/2025 0.00 2,571.94MUNOZ, BERTHA J
67157 7/4/2025 0.00 2,764.49NELSON,

AMANDA M
67158 7/4/2025 0.00 2,120.93ORNELAS, BAUDELIO
67159 7/4/2025 0.00 2,079.30PACHECO, JOSE
67160 7/4/2025 0.00 2,088.41ROARK, TYLER
67161 7/4/2025 0.00 2,125.89RODRIGUEZ, JULIAN R
67162 7/4/2025 0.00 2,305.58RYAN, NICOLE
67163 7/4/2025 0.00 1,998.30SANCHEZ, KELSEY
67164 7/4/2025 0.00 2,140.60SOTO, JOSE O.
67165 7/4/2025 0.00 2,129.70THAO, MENOU A
67166 7/4/2025 0.00 3,684.83TORRES, ROBERT C
67167 7/4/2025 0.00 2,050.19TREVINO, CYNTHIA
67168 7/4/2025 0.00 1,140.51VARELA, TERRI
67169 7/4/2025 0.00 1,357.60WELCH, PAUL M.
67170 7/4/2025 0.00 4,507.38YAMBUPAH, ANGELA C
67171 7/4/2025 0.00 2,191.92ACOSTA, JAVIER
67172 7/4/2025 0.00 1,510.24AVALOS, JORGE
67173 7/4/2025 0.00 2,070.26BARBA CORTES, ERIKA
67174 7/4/2025 0.00 2,175.12CHOLICO, EDGAR
67175 7/4/2025 0.00 1,675.89EGGLESTON, STEVEN
67176 7/4/2025 0.00 2,272.15FLUETSCH, JOHN
67177 7/4/2025 0.00 3,219.49GONZALEZ, EDDIE
67178 7/4/2025 0.00 1,379.60GONZALEZ, JUAN
67179 7/4/2025 0.00 2,171.96HUERTA, PAUL
67180 7/4/2025 0.00 1,693.71IRAZOQUI, DANIEL T
67181 7/4/2025 0.00 2,694.77JASSO, GEORGE
67182 7/4/2025 0.00 1,969.64LOPEZ, ALEX
67183 7/4/2025 0.00 1,392.82LOPEZ, DIEGO
67184 7/4/2025 0.00 1,778.89MARTIN, RAYMOND
67185 7/4/2025 0.00 1,774.72MAZARIEGO, MANUEL
67186 7/4/2025 0.00 2,241.00MCDANIELS, ANTHONY
67187 7/4/2025 0.00 1,506.66ORONA, CATARINO
67188 7/4/2025 0.00 2,173.48REYES, ANTONIO P
67189 7/4/2025 0.00 2,970.86ROSALES, ESPERANZA
67190 7/4/2025 0.00 1,715.78SANTOS, WILLIAM
67191 7/4/2025 0.00 1,850.67WOODS, STEVE
67192 7/4/2025 0.00 527.36HERNANDEZ, KEITH
67193 7/4/2025 0.00 196.24ALBARRAN-PEREZ, DAISY
Page: 3
33 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 4
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
67194
7/4/2025 0.00 2,084.66ALBARRAN-PEREZ, VIANEY
67195 7/4/2025 0.00 1,226.92ALVAREZ, NEREYDA
67196 7/4/2025 0.00 739.38BEDROSIAN, MICHAEL
67197
7/4/2025 0.00 492.58DENISTON, CATALINA
67198 7/4/2025 0.00 40.41ELIZONDO, ISAIAS
67199 7/4/2025 0.00 1,183.81GALVEZ, DANIEL
67200 7/4/2025 0.00 419.96HERNANDEZ, SIENNA G
67201 7/4/2025 0.00 1,276.73JIMENEZ, AUBREY A
67202 7/4/2025 0.00 432.36JUAREZ, CLARISSA
67203 7/4/2025 0.00 790.28MARCIAL, JONATHAN
67204 7/4/2025 0.00 232.12PETRILLE, BRIANA
67205 7/4/2025 0.00 601.89PINA, CARLOS
67206 7/4/2025 0.00 1,619.76TILLOTSON, LEAH
67207 7/4/2025 0.00 985.24VASQUEZ, APRIL
67208 7/4/2025 0.00 828.15VASQUEZ, SONNY
67209 7/4/2025 0.00 2,212.73ZAMORA, JOAQUIN

0.00 272,792.91Employee Check Totals

0.00 272,792.91Bank dirdep Totals (130 Forms)
Page: 4
34 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 5
Bank: pybank - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
60426
7/4/2025 307.56 0.00HURTADO, ESMERALDA
60427 7/4/2025 2,171.75 0.00A

YALA, RAMIRO
60428 7/4/2025 3,259.82 0.00REYNOLDS, JOHN
60429 7/4/2025 1,670.12 0.00LADY, BERNIE
60430 7/4/2025 2,811.63 0.00PEREZ, SILVESTRE
60431 7/4/2025 1,460.38 0.00REYES, ALEJANDRO
60432 7/4/2025 377.14 0.00BOUST, LUKE
60433 7/4/2025 217.14 0.00CORTEZ, JAMES
60434 7/4/2025 7.62 0.00LOPEZ, KEIRA
60435 7/4/2025 510.46 0.00ORTIZ, NAILA
60436 7/4/2025 182.85 0.00TAMEZ, ANNELISE
60437 7/4/2025 327.61 0.00WOLF, JACLYNN
60438 7/4/2025 1,207.60 0.00AGUILAR, JOAQUIN
60439 7/4/2025 1,029.65 0.00COLE, MICAH
60440 7/4/2025 1,061.45 0.00LOPEZ, ILIANA
60441 7/4/2025 529.86 0.00LOPEZ, IVY
60442 7/4/2025 1,105.40 0.00MANZANEDO, ALICIA
60443 7/4/2025 898.10 0.00OWENS, MALONE
60444 7/4/2025 457.13 0.00PRADO, BRANDON
60445 7/4/2025 557.04 0.00URIETA, AMY
60446 7/4/2025 1,126.43 0.00VILLARREAL, ANDRES
21,276.74 0.00Employee Check Totals
Bank: pybank -

WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check
Amt Direct Deposit
60447
7/4/2025 026 98.86 0.00AFLAC
60448 7/4/2025 057 3,018.57 0.00AMERICAN FIDELITY ASSURANCE 60449 7/4/2025
031 26,944.32 0.00CITY OF SANGER, PPO INS
60450 7/4/2025 052 884.50 0.00SANGER FIRE ASSOCIATION, FOOD 60451 7/4/2025 045 1,151.52 0.00STATE DISBURSEMENT UNIT 60452 7/4/2025 007 337.43 0.00STATIONARY ENGINEERS, LOCAL 39 32,435.20T
otal 0.00
Page: 5
35 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 6
32,435.20 0.00 Payee Totals
53,711.94 0.00Bank pybank Totals (27 Forms)
Page: 6
36 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 7
Bank: wire - FEDERAL

TAX P AYMENT
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
2126 7/4/2025
003 99,573.99 0.00WESTAMERICA BANK
2127
7/4/2025 004 15,205.98 0.00EMPLOYMENT DEVELOPMENT DEPT 2128 7/4/2025 006 1,788.57 0.00I.C.M.A RETIREMENT TRUST 457 2129 7/4/2025 054 2,673.17 0.00CALPERS 457 PLAN
119,241.71T
otal 0.00
119,241.71 0.00 Payee T
otals
119,241.71 0.00Bank wire T
otals (4 Forms)
Grand Total 172,953.65 272,792.91
445,746.56Next Step:

Account Posting (AP)
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (161 Forms)
Page: 7
37 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- Type 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 8
Check # Date Payee # Name Amount
Benefit Checks - pending for pay period from 06/28/25 to 07/11/25 ID: 1,149 7/18/2025 030 MID-MANAGEMENT ASSN, DUES-MM
Source pay period: 06/14/2025 to 06/27/2025 Cycle 26 Doc source: Bended code: Fund:midmgmtpa mmdues 101 104.90 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 midmgmtpa mmdues 611 15.10 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 midmgmtpa mmdues 621 15.00 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 midmgmtpa mmdues 712 15.00 ID: 1,148 Check Total: 150.00
7/18/2025 059 TEXAS LIFE INSURANCE COMPANY
Source pay period: 06/14/2025 to 06/27/2025 Cycle 26 Doc source: Bended code: Fund:hlthpay txslfe 101 550.46 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 hlthpay txslfe 208 90.34 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 hlthpay txslfe 299 1.72 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 hlthpay txslfe 712 9.24 ID: 1,148 Check Total: 651.76
7/18/2025 041 GENERAL EMPLOYEES ASSN, DUES GEN EMPS
Source pay period: 06/14/2025 to 06/27/2025 Cycle 26 Doc source: Bended code: Fund:genemppay gendue 101 5.00 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 genemppay gendue 712 5.00 ID: 1,148 Check Total: 10.00
7/18/2025 008 SANGER FIRE ASSOCIATION, DUES-FIRE
Source pay period: 06/14/2025 to 06/27/2025 Cycle 26 Doc source: Bended code: Fund:firduepay freasn 101 712.12 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 firduepay freasn 208 200.00 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 firduepay freasn 261 50.00 ID: 1,148 Check Total
: 962.12
7/18/2025 010 SANGER POLICE ASSOCIATION, DUES-POLICE
Source pay period: 06/14/2025 to 06/27/2025 Cycle 26 Doc source: Bended code: Fund:polassnpay poldue 101 2,106.62 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 polassnpay poldue 208 372.20 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 polassnpay poldue 255 71.25 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 polassnpay poldue 261 143.36 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 polassnpay poldue 299 31.30 ID: 1,148 Check Total: 2,724.73
7/18/2025 012 EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
Source pay period: 06/14/2025 to 06/27/2025 Cycle 26 Doc source: Bended code: Fund:sanexepay exdues 101 40.00 ID: 1,148 06/14/2025 to 06/27/2025 Cycle 26 sanexepay exdues 712 40.00 ID: 1,148 Check T
otal: 80.00
Page: 8
38 07/02/2025 City of Sanger 4:07PM
06/14/2025 to 06/27/2025- T
ype 1 Cycle 26
Payroll Final Check ListpyChkLst Page: 9
4,578.61Organization Total:
4,578.61Pay Period Total (06/28/25 to 07/11/25 ID: 1,149):
4,578.61 Benefit Checks Grand Total:

Page: 9
39 07/17/2025 City of Sanger10:44AM
06/28/2025 to 07/11/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 1
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
67210
7/18/2025 0.00 2,708.52CHAMPION, AMANDA
67211 7/18/2025 0.00 1,891.15DELGADO, SIERRA
67212
7/18/2025 0.00 2,259.72JACKSON, BRIONNE
67213 7/18/2025 0.00 4,662.40OLSON, NATHAN
67214 7/18/2025 0.00 4,312.21SPEER, MICHELLE
67215 7/18/2025 0.00 303.33GONZALEZ, FRANK G
67216 7/18/2025 0.00 312.56MARTINEZ, DANIEL
67217 7/18/2025 0.00 312.56MELENDEZ, DOLORES
67218 7/18/2025 0.00 312.56MONTELONGO, MICHAEL A
67219 7/18/2025 0.00 1,482.88BARRAGAN, CASIMIRO
67220 7/18/2025 0.00 1,627.01CUEVAS, ERIC
67221 7/18/2025 0.00 1,731.50IRAZOQUI, MARIO
67222 7/18/2025 0.00 1,708.25MURPHY, ROSE
67223 7/18/2025 0.00 1,981.31SANDOVAL, PAUL
67224 7/18/2025 0.00 2,817.93SYLVESTER, DEREK
67225 7/18/2025 0.00 2,034.66TOVAR, CARLOS
67226 7/18/2025 0.00 648.55VIDRIO, JAVIER
67227 7/18/2025 0.00 3,323.77CAMARENA, KARLA D.
67228 7/18/2025 0.00 2,233.40CASILLAS-TORRES, SMALYNNE 67229 7/18/2025 0.00 1,389.31DE ORTA, MICHELLE
67230 7/18/2025 0.00 1,700.41FLORIAN, STEPHANIE
67231 7/18/2025 0.00 1,155.18NORIEGA, LESLIE
67232 7/18/2025 0.00 1,627.84PEREZ ZUNIGA, MAYRA E
67233 7/18/2025 0.00 1,445.30RAMIREZ, MICHELE
67234 7/18/2025 0.00 438.09VASQUEZ, GIANNA L
67235 7/18/2025 0.00 2,047.67WAHL, LEICA KATHRINA LACAY 67236 7/18/2025 0.00 2,122.73ALONSO, JULIA
67237 7/18/2025 0.00 811.95BARRERA, ELIZABETH
67238 7/18/2025 0.00 966.97BIGGS, JACKSON
67239 7/18/2025 0.00 2,926.88CAROLAN, KEVIN
67240 7/18/2025 0.00 4,231.67CORONADO JR, JESUS
67241 7/18/2025 0.00 1,780.13CUELLAR, ADRIANA
67242 7/18/2025 0.00 1,987.16DOLAN, HAYDEN
67243 7/18/2025 0.00 2,329.74ELLIS, SKYLER
67244 7/18/2025 0.00 1,152.11FIELDS, KELLY
67245 7/18/2025 0.00 1,604.76HOULE, BAILEY
67246 7/18/2025 0.00 1,677.58JAECKEL, AVA
67247 7/18/2025 0.00 4,583.38JONES, ANDY
Page: 1
40 07/17/2025 City of Sanger10:44AM
06/28/2025 to 07/11/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 2
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
67248
7/18/2025 0.00 1,471.91LANG, JUSTIN
67249 7/18/2025 0.00 3,781.71LORENTE, RYAN
67250 7/18/2025 0.00 2,024.30MCWILLIAMS, SOFIA
67251
7/18/2025 0.00 2,322.78MIRELES FLORES, MARIA
67252 7/18/2025 0.00 2,600.38NELSON, CALEB M
67253 7/18/2025 0.00 2,468.11PALLAS, MICHAEL L
67254 7/18/2025 0.00 1,470.97PISCHING, MARK G
67255 7/18/2025 0.00 3,364.14PITTS, CRAIG
67256 7/18/2025 0.00 3,355.80SANDERS, GERALD
67257 7/18/2025 0.00 3,377.67TARASCOU, GREGORY
67258 7/18/2025 0.00 2,086.77TREVINO, SANDRA
67259 7/18/2025 0.00 1,797.76VELASQUEZ, SHERRY
67260 7/18/2025 0.00 6,107.19WADDLE, CHRISTOPHER A.
67261 7/18/2025 0.00 3,228.65WILLIAMS, KENNETH D.
67262 7/18/2025 0.00 2,807.51WILSON, TODD
67263 7/18/2025 0.00 4,392.08ACEVES CRUZ, JULIAN
67264 7/18/2025 0.00 3,393.82ARGUELLO, SERGIO
67265 7/18/2025 0.00 4,229.03BANDA-TOVAR, JOEL
67266 7/18/2025 0.00 3,427.78BARRAGAN, MELISSA
67267 7/18/2025 0.00 3,673.42BISE, JEFFREY L.
67268 7/18/2025 0.00 5,015.48BOUST, JASON
67269 7/18/2025 0.00 876.41CAMPBELL, SARAH L
67270 7/18/2025 0.00 11,445.00CASTREJON, EDDIE
67271 7/18/2025 0.00 4,626.47DIAZ, HENRY
67272 7/18/2025 0.00 4,016.89EDWARDS, SHAELA
67273 7/18/2025 0.00 2,705.47FRANCO, RICHARD
67274 7/18/2025 0.00 3,840.30GARCIA, FERNANDO
67275 7/18/2025 0.00 5,502.68GARZA, RAMIRO
67276 7/18/2025 0.00 3,391.37GUILLEN, ROSARIO
67277 7/18/2025 0.00 2,400.53HERNANDEZ, ANDREINA
67278 7/18/2025 0.00 4,951.69HUGHES, TOBIAS
67279 7/18/2025 0.00 3,092.08INOSTROS, JESSICA
67280 7/18/2025 0.00 4,910.48JOHNSON, JOSHUA D
67281 7/18/2025 0.00 2,609.31JONES, KIMBERLY M.
67282 7/18/2025 0.00 4,403.38MEDINA, JOSE
67283 7/18/2025 0.00 4,839.63MORALES, JESSE
67284 7/18/2025 0.00 4,820.92MORENO, LOUIS A
67285 7/18/2025 0.00 3,641.44MUNOZ, BERTHA J
Page: 2
41 07/17/2025 City of Sanger10:44AM
06/28/2025 to 07/11/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 3
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
67286
7/18/2025 0.00 2,788.82NELSON, AMANDA M
67287 7/18/2025 0.00 3,087.42ORNELAS, BAUDELIO
67288
7/18/2025 0.00 13,065.03PACHECO, JOSE
67289 7/18/2025 0.00 4,105.46REYNOLDS, JOHN
67290 7/18/2025 0.00 3,517.57ROARK, TYLER
67291 7/18/2025 0.00 3,841.06RODRIGUEZ, JULIAN R
67292 7/18/2025 0.00 1,788.22RYAN, NICOLE
67293 7/18/2025 0.00 3,549.75SANCHEZ, KELSEY
67294 7/18/2025 0.00 3,164.86SOTO, JOSE O.
67295 7/18/2025 0.00 4,268.73THAO, MENOU A
67296 7/18/2025 0.00 3,953.31TORRES, ROBERT C
67297 7/18/2025 0.00 4,439.51TREVINO, CYNTHIA
67298 7/18/2025 0.00 2,064.03VARELA, TERRI
67299 7/18/2025 0.00 2,081.57WELCH, PAUL M.
67300 7/18/2025 0.00 5,310.65YAMBUPAH, ANGELA C
67301 7/18/2025 0.00 2,568.58ACOSTA, JAVIER
67302 7/18/2025 0.00 1,676.59AVALOS, JORGE
67303 7/18/2025 0.00 2,070.26BARBA CORTES, ERIKA
67304 7/18/2025 0.00 2,079.53CHOLICO, EDGAR
67305 7/18/2025 0.00 2,037.70EGGLESTON, STEVEN
67306 7/18/2025 0.00 2,219.38FLUETSCH, JOHN
67307 7/18/2025 0.00 2,781.82GONZALEZ, EDDIE
67308 7/18/2025 0.00 1,584.52GONZALEZ, JUAN
67309 7/18/2025 0.00 1,626.81HUERTA, PAUL
67310 7/18/2025 0.00 1,428.59IRAZOQUI, DANIEL T
67311 7/18/2025 0.00 2,694.77JASSO, GEORGE
67312 7/18/2025 0.00 1,898.08LOPEZ, ALEX
67313 7/18/2025 0.00 1,664.19LOPEZ, DIEGO
67314 7/18/2025 0.00 1,740.50MARTIN, RAYMOND
67315 7/18/2025 0.00 2,080.16MAZARIEGO, MANUEL
67316 7/18/2025 0.00 2,241.00MCDANIELS, ANTHONY
67317 7/18/2025 0.00 1,506.66ORONA, CATARINO
67318 7/18/2025 0.00 2,228.17REYES, ANTONIO P
67319 7/18/2025 0.00 2,907.73ROSALES, ESPERANZA
67320 7/18/2025 0.00 1,510.69SANTOS, WILLIAM
67321 7/18/2025 0.00 2,182.78WOODS, STEVE
67322 7/18/2025 0.00 466.21HERNANDEZ, KEITH
67323 7/18/2025 0.00 1,032.03ORTIZ, NAILA
Page: 3
42 07/17/2025 City of Sanger10:44AM
06/28/2025 to 07/11/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 4
Bank: dirdep - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
67324
7/18/2025 0.00 235.49ALBARRAN-PEREZ, DAISY
67325 7/18/2025 0.00 2,635.64ALBARRAN-PEREZ, VIANEY
67326 7/18/2025 0.00 1,244.01ALVAREZ, NEREYDA
67327 7/18/2025 0.00 391.92BEDROSIAN, MICHAEL
67328
7/18/2025 0.00 560.52DENISTON, CATALINA
67329 7/18/2025 0.00 286.87GALVEZ, DANIEL
67330 7/18/2025 0.00 800.68HERNANDEZ, SIENNA G
67331 7/18/2025 0.00 1,167.66JIMENEZ, AUBREY A
67332 7/18/2025 0.00 570.12JUAREZ, CLARISSA
67333 7/18/2025 0.00 788.89MARCIAL, JONATHAN
67334 7/18/2025 0.00 468.40PETRILLE, BRIANA
67335 7/18/2025 0.00 841.89PINA, CARLOS
67336 7/18/2025 0.00 1,954.68TILLOTSON, LEAH
67337 7/18/2025 0.00 1,063.66VASQUEZ, APRIL
67338 7/18/2025 0.00 1,079.34VASQUEZ, SONNY
67339 7/18/2025 0.00 2,140.61ZAMORA, JOAQUIN

0.00 332,597.56Employee Check Totals

0.00 332,597.56Bank dirdep Totals (130 Forms)
Page: 4
43 07/17/2025 City of Sanger10:44AM
06/28/2025 to 07/11/2025- T
ype 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 5
Bank: pybank - WEST

AMERICA BANK
Check # Date Employee # Name Check
Amt Direct Deposit
60453
7/18/2025 1,885.73 0.00MARTINEZ, LINA
60454 7/18/2025 365.71 0.00ORTIGOZA-V

ASQUEZ, JONATHAN
60455 7/18/2025 266.00 0.00HURTADO, ESMERALDA
60456 7/18/2025 407.61 0.00MARTINEZ, JULIA
60457 7/18/2025 533.32 0.00RAMIREZ, JOHN
60458 7/18/2025 1,816.20 0.00ZEPEDA, LEONARDO
60459 7/18/2025 3,909.81 0.00AYALA, RAMIRO
60460 7/18/2025 948.93 0.00LADY, BERNIE
60461 7/18/2025 2,721.89 0.00PEREZ, SILVESTRE
60462 7/18/2025 1,275.41 0.00REYES, ALEJANDRO
60463 7/18/2025 228.56 0.00RODRIGUEZ, ALEXIS
60464 7/18/2025 903.54 0.00BOUST, LUKE
60465 7/18/2025 213.33 0.00CASTRO ROSALES, NANCY
60466 7/18/2025 797.75 0.00CORTEZ, JAMES
60467 7/18/2025 540.06 0.00LOPEZ, KEIRA
60468 7/18/2025 346.67 0.00TAMEZ, ANNELISE
60469 7/18/2025 824.19 0.00WOLF, JACLYNN
60470 7/18/2025 1,017.12 0.00AGUILAR, JOAQUIN
60471 7/18/2025 460.60 0.00CASTRO, ANNALI
60472 7/18/2025 808.42 0.00COLE, MICAH
60473 7/18/2025 616.14 0.00LOPEZ, ILIANA
60474 7/18/2025 753.58 0.00LOPEZ, IVY
60475 7/18/2025 901.52 0.00MANZANEDO, ALICIA
60476 7/18/2025 997.26 0.00OWENS, MALONE
60477 7/18/2025 60.95 0.00PRADO, BRANDON
60478 7/18/2025 721.70 0.00URIETA, AMY
60479 7/18/2025 1,047.94 0.00VILLARREAL, ANDRES
25,369.94 0.00Employee Check Totals
Bank: pybank -

WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check
Amt Direct Deposit
60480
7/18/2025 026 98.86 0.00AFLAC
60481 7/18/2025 057 3,018.57 0.00AMERICAN FIDELITY ASSURANCE 60482 7/18/2025
012 160.00 0.00EXECUTIVE MGMT ORGANIZATION, E
60483 7/18/2025 041 20.00 0.00GENERAL EMPLOYEES ASSN, DUES G Page: 5
44 07/17/2025 City of Sanger10:44AM
06/28/2025 to 07/1
1/2025- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 6
Bank: pybank - WEST

AMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
60484 7/18/2025
030 300.00 0.00MID-MANAGEMENT ASSN, DUES-MM
60485
7/18/2025 008 1,974.24 0.00SANGER FIRE ASSOCIATION, DUES- 60486 7/18/2025 052 924.50 0.00SANGER FIRE ASSOCIATION, FOOD 60487 7/18/2025 010 5,372.13 0.00SANGER POLICE ASSOCIATION, DUE 60488 7/18/2025 045 1,151.52 0.00STATE DISBURSEMENT UNIT 60489 7/18/2025 007 337.43 0.00STATIONARY ENGINEERS, LOCAL 39 60490 7/18/2025 059 1,283.52 0.00TEXAS LIFE INSURANCE COMPANY 14,640.77Total 0.00
14,640.77 0.00 Payee T
otals
40,010.71 0.00Bank pybank T
otals (38 Forms)
Page: 6
45 07/17/2025 City of Sanger10:44AM
06/28/2025 to 07/1
1/2025- Type 2 Cycle 26
Payroll Final Check ListpyChkLst Page: 7
Bank: wire - FEDERAL

TAX P AYMENT
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
2130 7/18/2025
003 106,565.46 0.00WESTAMERICA BANK
2131
7/18/2025 004 18,406.67 0.00EMPLOYMENT DEVELOPMENT DEPT 2132 7/18/2025 006 1,838.61 0.00I.C.M.A RETIREMENT TRUST 457 2133 7/18/2025 054 3,136.56 0.00CALPERS 457 PLAN
129,947.30Total 0.00
129,947.30 0.00 Payee T
otals
129,947.30 0.00Bank wire T
otals (4 Forms)
Grand Total 169,958.01 332,597.56
502,555.57Next Step:

Account Posting (AP)
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (172 Forms)
Page: 7
46 07/17/2025 City of Sanger10:44AM
06/28/2025 to 07/1
1/2025- 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
47 City of Sanger Fire Department
Greg Tarascou, Fire Chief
1700 7th Street • Sanger, CA 93657 • Phone (559) 875-6568 • Fax (559) 875-6611 August 11, 2025
To: Hon
orable Mayor and Council Members
Nathan Olson, City Manager
From: Gre
g Tarascou, Fire Chief
RE: FI

RE DEPARTMENT REPORT FOR JULY
For
the month of July there were 240 calls for services for ambulance services within our area and within surrounding areas. Crews were also dispatched to 50 requests for services in July for fire calls, including house fires, trash and warming fires, building fires, vehicle fires and unintentional or false alarm calls. This total equates to 290 calls in July, or just over 9 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 July our chute time was 79 seconds, below our benchmark of 90 seconds. Approximately 22% of the time our chute time measured at less than 45 seconds. Our travel time is measured from the time the unit is enroute to the time that we arrive on scene. For July our average response time was 6 minutes, 11 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 July for EMS calls was measured at one hour, six minutes per call.

As wit
h every 4th of July holiday, the Fire Department continued to be very busy providing fire and life safety services. Over the holiday weekend, the Fire Department responded to nearly 40 calls for service, including three mutual aid requests for fires with Fresno County Fire Protection District and Clovis Fire Department. Of these, the Fire Department also responded to two building fires and four brush/wildland fires within the City limits on the night of the 4th. In addition, a total of 33 citations for illegal fireworks were issued and there were several illegal fireworks that were confiscated. As the cost of disposing these increases, the Fire Department will look to join other area cities in increasing the fine for illegal fireworks as well as implementing new drone technology to identify areas of illegal firework activity. Despite the public outreach, the problem of illegal fireworks continues to be an ongoing concern for Fire Departments statewide.

The F
ire Department continued our recruitment efforts with our single-role EMT and Paramedic program and with our Firefighter vacancies. For July, we have seven vacancies at the Firefighter level. There are four that have finished the background process and will start their academy at the beginning of August. Another three are in the background phase and are likely still two months away from starting. With fire suppression staffing we are currently 72% staffed. In the Non-Safety program, we have five vacancies. We have two EMTs in the background phase that are still one month out from starting. In addition, we have three more EMTs that are in the background phase that are at least two months out from starting. For the Non-Safety program, we are currently 25% staffed. Unfortunately, with the last four Paramedic recruitments we have had five potential candidates that have removed themselves from the process and we have not been able to hire at that level.

Lastly, we are in the process of recruiting a Fire Prevention Inspector. Interviews will be held in the second week of August and will likely take until the beginning of November to start.

F-4
48 While
not confirmed, there have been some internal discussions that we can potentially lose an additional five firefighters to outside agencies: two to Visalia Fire, two to Selma Fire and one potential to Clovis Fire. Four of these five potential people have greater than five years’ experience here at Sanger Fire. In addition, we will need to hold promotional examinations in the fall for vacancies at the Company Officer level. Overall, the Fire Department is currently 66% fully staffed.

I am of
course always available to answer any questions you have. 49 SANGER POLICE DEPARTMENT
Monthly Report
July 2025
John Reynolds
Chief of Police
Sum
mary:

The P
olice Department responded to an overall increase in calls for service for this month, with a decrease in assaults and robberies. Self-initiated patrol activity near Academy and Annadale to reduce gang violence has been successful in reducing criminal activity.

Cal
ls for Service:

Call Type Current Month Previous Month % Change
Total Calls 3124 2692 16%
Self-Initiated 1194 872 37%
Crim
e Statistics:

Crime Type Current Month Previous Month % Change
Homicide 0 0 0%
Assault 10 13 -23%
Robberies 0 5 -100%
Burglaries 5 1 400%
Arrest
and Citations:

Category Count
Felony Arrests 27
Misdemeanor Arrests 44
DUI Arrests 12
Traffic Citations 97
Not
able Incidents:

July 4, 2025
O
fficers were dispatched to the Best Buy Liquor located at 1813 Academy Avenue for an audible alarm activation. A burglary was determined to have occurred. Video evidence was recovered, and suspects F-5
50 have been identified. The incident is related to burglaries being investigated by both the Clovis Police Department and Fresno County Sheriff’s Office.

July 10, 2025
O
fficer conducted search of an individual on active parole in Sanger Park (477 Academy Avenue). The individual was found to be in possession of an ounce of methamphetamine. The individual was arrested and transported to the Fresno County Jail.

July 11, 2025
Of
ficers responded to the Walmart parking lot (2761 Jensen Avenue) for a report of a property damage hit and run traffic collision. Officers located the vehicle a short time later and attempted to stop it, but the driver refused to pull over. The driver finally pulled over near Bethel and American and was taken into custody for various vehicle code violations including driving under the influence of alcohol.

July 13, 2025
O
fficer initiated a vehicle stop on a vehicle with expired registration near Catherine & DeWitt. The driver failed to stop and nearly collided with two pedestrians in the area of North and Greenwood Avenues. The pursuit concluded in the 5200 block of S. Greenwood with the driver fleeing on foot.

Although a search was conducted, the driver eluded arrest.

July 20, 2025
O
fficer responded to the area of Edgar Ave. and I St. regarding multiple reports of shots fired with a male victim suffering from a gunshot wound. Witnesses reported that two masked subjects approached on foot and fired shots into a crowd before fleeing on foot. A vehicle was then seen speeding away from the area. A vehicle likely related was recovered nearby along with 9mm shell casings at the scene of the shooting. The investigation is ongoing and is believed to be gang related.

July 23, 2025
O
fficers responded to the area of Academy and Academy regarding a found child wandering the area only partially dressed. The child was unable to verbalize where he lived or provide his name. The child’s photograph was posted on social media with a request for community assistance in identifying both him and parents and within moments, multiple citizens offered information that led to the child’s identity. Child Protective Services were requested, and the child was placed with a responsible parent.

The community involvement was very much appreciated.

July 28, 2025
S
anger Fire responded to an apartment fire in the 1500 block of O St, which was contained solely within a bedroom of the apartment. Upon entry, a large quantity of narcotics and several weapons were located.

Officers secured the apartment and detectives responded. The suspect has been identified and is currently outstanding.

Per
sonnel and Staffing:
• Seven
(7) vacancies.
• Two candidates have accepted conditional offers of employment for the position of Police Officer.
51 • Oral interviews are ongoing for the position of Police Officer • Oral interviews are scheduled for August 12, 2025, for the position of Police Sergeant.

Trai
ning and Development:

An active internal recruitment has taken place for the position of Weaponless Defense Instructor. The selected officers will attend a California POST certified course entitled Gracie Survival Tactics, which is a physical de-escalation instructor course aimed at equipping officers with the skills to physically subdue violent people regardless of size. The Gracie Survival Tactics is a jiu-jitsu-based system that aims at reducing injuries to both officers and suspects. 52 - For the Meeting of: August 21, 2025
Ag enda Item No.: F-6

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and Councilmembers
From: Greg Tarascou, Fire Chief
Subject: Resolution Acknowledging Acceptance of a Report on the Sanger Fire Department’s Compliance with SB1205 and California Health and Safety Code 13146.4
Attachments: Resolution No. 2025-69
CONFL
ICT OF INTEREST:

None know
n.

RECOM
MENDATION:

That
the City Council approve Resolution No. 2025-69 acknowledging acceptance of a report on the Sanger Fire Department’s compliance with SB1205 and California Health and Safety Code Section 13146.4.

EXECUT
IVE SUMMARY:

On Se
ptember 27, 2018 California Senate Bill 1205 (SB1205) became effective and added a new section to the California Health and Safety Code which affects every fire department or fire district in the State.

Existing law requires every fire department or district providing fire protection services to inspect every building used as a public or private school annually. This same annual inspection requirement is applicable to hotels, motels, lodging houses and apartment houses.

Wit
h the signing of SB 1205, the California Health and Safety Code was amended by adding Section 13146.4, that requires that all fire departments required to perform annual inspections pursuant to Sections 13146.2 and 13146.3 shall report annually to its a dministrating authority its compliance with Sections 13146.2 and 13146.3.
53 B
ACKGROUND:

Annually, the Sanger Fire Department is required to conduct inspections of all public and private schools, hotels, motels, lodging houses, and apartment/condominium buildings in accordance with California Health and Safety Code Section 13146.2 and 13146.3. The purpose of annual fire inspections is to mitigate known hazards, reduce risk to the community and ensure reasonable compliance with the California Fire Code.

California Health and Safety Code Section 13146.1 mandates that the local fire department inspect all jail, place of detention, or occupancies where the use of a building or structure are for the purpose of providing care or supervision to persons who are incapable of self-preservation without physical assistance. In the calendar year 2024, the Fire Department inspected 5 of 5 such occupancies, resulting in a compliance rate of 100%.

California Health and Safety Code Section 13146.2 mandates that the local fire department inspect all hotels, motels and condominium/apartment buildings (with three units or more) annually. In the calendar year 2024 the Fire Department inspected 30 of 44 hotels, motels, condominiums and apartment buildings, resulting in a compliance rate of 68%. Unfortunately, these occupancies pose the greatest degree of difficulty in obtaining compliance, especially from privately-owned apartment buildings. Fire prevention staff will work to ensure compliance can be greater than 90% moving forward.

California Health and Safety Code Section 13146.3 mandates that the local Fire Department inspects all public and private schools once annually. In the calendar year 2024, the Fire Department inspected 20 of 20 school facilities, resulting in a compliance rate of 100%.

The Fire Department completed 80% of its annual inspections of all known mandated buildings that are included within the mandate for calendar year 2024. In total, the Fire Department conducted 55 of the 69 mandated annual inspections. The 55 inspections do not include the numerous re-inspections and follow- ups performed by staff. Fire Department staff continue to conduct re-inspections in response to deficiencies observed during initial inspections.

REASON FOR RECOMMENDATION:

The acceptance of this compliance report and the recommended Resolution fulfill the statutory requirements contained in California Health and Safety Code Section 13146.2, 13146.3 and 13146.4 as amended by SB 1205.

FISCAL IMPACT:

There are no fiscal impacts with the filing and acceptance of this report.

ALTERNATIVES:

None.

ACTIONS FOLLOWING APPROVAL:

After approval staff will retain these records consistent with the City’s Records Retention Policy.

54 RESOLUTION NO. 2025-69
A RESO

LUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

ACKNOWLEDGING ACCEPTANCE OF A REPORT ON THE FIRE
DEPARTMENT’S COMPLIANCE WITH SB 1205 AND CALIFORNIA
HEALTH & SAFETY CODE SECTION 13146.4
WHER
EAS, Section 13146.4 was added to the California Health & Safety Code in 2018, and became effective September 27, 2018; and
WHER
EAS, California Health & Safety Code Section s 13146.1, 13146.2 and 13146.3 require all fire departments including the Sanger Fire Department, that provide fire protection services to perform annual inspections in every building used for the purpose of providing care or supervision to persons who are incapable of self -preservation without physical assistance or in which persons are detained for penal or correctional purposes or in which the liberty of the occupants is restricted, used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with building standards, as provided; and
WHER
EAS, California Health & Safety Code Section 13146.4 requires all fire departments that provide fire protection services to report annually to its administrating authority its compliance with Section 13146.1, 13146.2 and 13146.3; and WHER
EAS, the City Council of the City of Sanger intends this Resolution to fulfill the requirements of the California Health & Safety Code regarding acknowledgment of the City’s compliance with California Health & Safety Code Sections 13146.1, 13146.2 and 13146.3.

NOW THE
REFORE, BE IT RESOLVED, that the City Council of the City of Sanger expressly acknowledge the measure of compliance of the City’s Fire Department with California Health & Safety Code Sections 13146.1, 13146.2 and 13146.3 in the jurisdictional area of the City, as follows:

A. Inst
itutional Group I Occupancies
Institutional Group I Occupancies, for the purpose of this resolution, are generally those occupancies where the use of a building or structure, are for the purpose of providing care or supervision to persons who are incapable of self-preservation without physical assistance or in which persons are detained for penal or correctional purposes or in which the liberty of the occupants is restricted. Within the City, there are 5 known Group I occupancies, buildings, structures and/or facilities.

During the calendar year 2024, the City completed the annual inspection of 5 Group I occupancies, buildings, structures and/or facilities. This is a compliance rate of 100% for this reporting period.
55 B. Residential Group R Occupancies
Residential Group R occupancies, for the purpose of this resolution, are generally those occupancies containing sleeping units, and including hotels, motels, and apartments (three units or more). Within the City, there are 44 known Group R occupancies of this nature.

During the calendar year 2024, the City completed the annual inspection of 30 Group R occupancies, buildings, structures and/or facilities. This is a compliance rate of 68 % for this reporting period.

C. Educa
tional Group E Occupancies
Educational Group E Occupancies are generally those public and private schools, used by more than six persons at any one time for educational purposes through the 12th grade. Within the City, there are 20 known Group E occupancies, buildings, structures and/or facilities.

During the calendar year 202 4, the City completed the annual inspection of 20 Group E occupancies, buildings, structures and/or facilities. This is a compliance rate of 100% for this reporting period.
* * * * * * * * * * * * * * * * *
I her
eby 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 August 21, 2025 by the following vote:

AYES
: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:

ATTEST
:

Lina Martinez, City Clerk
56 For the Meeting of: August 21, 2025
Age nda Item No.: F-7

CITY OF SANGER

REPORT TO THE CITY COUNCIL
To: Mayor and City Council Members
From: Nathan Olson, City Manager
Subject: Receipt of Update on Emergency Repairs at Wastewater Treatment Plant Pursuant to Resolution No. 2025-55 and Request to Continue Declaration of Emergency
Attachments:

1. Resolution No. 2025-55 and Resolution No. 2025-70
CONFLICT OF INTEREST:

None know
n.

RECOM
MENDATION:

Sta
ff recommends that the City Council r eceive Report from City Manager Regarding Emergency Repairs at Wastewater Treatment Plant per Resolution No. 2025-55 and adopt Resolution 2025-70 Continuing the Declaration of Emergency.

EXECUT
IVE SUMMARY:

The pur
pose 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. 2025-55 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.
57 B
ACKGROUND:

• 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.
• July 17, 2025: City Council renewed the proclamation of emergency to address additional contracts required for completing emergency repairs. The renewal emphasized the necessity for continued immediate repairs without formal competitive requirements. Reference Resolution 2025-55. • July/August 2025: Repairs are underway on Clarifier #2, which has also received extensive coating with Mainstay for enhanced durability. Preparations have begun for the Digester rehabilitation project, a comprehensive effort expected to span over 30 days. The scope includes mechanical repairs, replacement of 58 various pipes and valves, and application of Mainstay coating to the dome structure. Staff have been meeting with Telstar and are preparing to upgrade the SCADA system. • August 7, 2025: City Council approved the contract with Diamond Weld to construct a new Sludge Tank.

This addition is a key component of the broader Digester rehabilitation initiative. • 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.

REASON 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 repairs.

The City’s Domestic and Industrial Wastewater Treatment Plant are undergoing critical maintenance.

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. 59 ATTACHMENT 1

60 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 o'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 June27,2025, 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 pu{poses, 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 61 Facilities are ongoing and are recognizedas 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 ) (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 17th day of July 2025, and approved by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

GONZALEZ, MARTINEZ, HURTADO, MONTELONGO
NONE
NONE

MELENDEZ
ATTEST:

Lina Martinez, City Clerk
62 ATTACHMENT 2

63 RESOLUTION NO. 2025-70

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 July 17, 2025, pursuant to Resolution No. 2025-55; 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 64 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 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 21
st day of August 2025, and approved by the following
vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Lina Martinez, City Clerk

65 For the Meeting of: August 21, 2025

Agenda Item No.: F-8

CITY OF SANGER

REPORT TO THE CITY COUNCIL

To: Mayor and Councilmembers
From: Nathan Olson, City Manager
Subject: Approval of amended job description for the position of Parks & Recreation Director.

Attachments: (1) Current Job Description
(2) Amended Job Description

CONFLICT OF INTEREST:

None known.

RECOMMENDATION:

That the City Council approve amended job for the position of Parks & Recreation Director.

EXECUTIVE SUMMARY:

On December 19, 2024, City Council adopted the Fiscal 2024-2025 Amended Operating Budget which included the addition of a Parks & Recreation Director. On January 16, 2025, City Council adopted the amended position allocation, formally allocating the Parks & Recreation Director position as an authorized position.

On February 6, 2025, City Council approved and accepted the job description for the Parks & Recreation Director and establish a salary range for the position.

Staff is now recommending amendments to the job description to open the position to a broader audience.

66 REASON FOR RECOMMENDATION:

The city ran a recruitment to fill the Parks and Recreation Director and was able to narrow it down to three qualified applicants for final interview. One applicant rescinded from the recruitment and an offer was made to another. Applicant withdrew his application as he was in background. The City Manger then interviewed the final applicant on the eligibility list and did not extend an offer to the applicant.

The eligibility list is now exhausted, and a new recruitment will be ran. The amended job description will allow for a broader applicant pool.

Current job description

Experience:

Eight (8) years of extensive administrative experience in a full-service municipal or county government agency, including three (3) years in a management position.

Proposed Amended Job description

Experience:

Five (5) years of increasingly responsible experience managing parks and recreation programs and facilities in public, private, educational, non-profit organization, municipal or county government agency,

FISCAL IMPACT:

None

COUNCIL OPTIONS:

City Council may choose to deny the amended job description and staff will run another recruitment with current requirements.

ACTIONS FOLLOWING APPROVAL:

Upon approval, staff will move forward with recruitment efforts.

67 Attachment 1
68 CITY OF SANGER

PARKS AND RECREATION DIRECTOR

Description

BASIC FUNCTION

Under administrative direction, plans, organizes, manages, and directs the programs and activities of the City’s Parks and Recreation Department, including the functions of facilities and parks maintenance; formulates and implements departmental policies, goals and directives; provides professional assistance to City Council, City Manager, and City management staff on Community Services matters.

DISTINGUISHING CHARACTERISTICS

This single -position class has department head level responsibility for overall policy development, program planning, fiscal management, and operation of assigned divisions. The incumbent is responsible for developing and implementing department goals and objectives; and acts as a member of the City’ s executive management team.

This is an at-will position that serves at the will of the City Manager.

EXAMPLES OF DUTIES
Essential responsibilities and duties may include, but are not limited to, the following:

1. Plans, organizes, manages and directs, through subordinate managers and supervisors, the divisions and functions of the Parks and Recreation Department which include but are not limited to Parks, Recreation, and Facilities Maintenance

2. Provides executive direction to staff to ensure department goals and objectives are met and are consistent with the City’s overall goals and objectives.

3. Directs and oversees fiscal, personnel and program matters within assigned divisions and program areas.

4. Develops, proposes, and implements programs designed to provide quality parks, open space management, recreation-related health, eldercare, after -school educational programs, and community wide special events.

5. Determines priorities and directs the development of management systems and operating procedures for overall effectiveness.

6. Monitors service performance and quality, evaluates department operations and implements policy and procedure improvements.

7. Evaluates and improves operations to effectively manage costs.

8. Identifies and evaluates alternatives for service delivery including outsourcing and private sector partnerships.

9. Directs the preparation of and personally prepares a variety of complex administrative and technical reports including reports to the City Manager and City Council; directs the maintenance of departmental records.

10. Participates as a member of the City Manager’s Executive Team involved in the formulation and execution of City-wide policies and long and short -term strategies.

11. Manages and coordinates the development and implementation of capital and operating budgets for assigned divisions.
69 12. Presents before City Council, commissions, public agencies, business and civic groups and other organizations in the discussion of assigned city functions, departments and related proposals, projects, and policies.

13. Performs related duties as required.

REPORTING RELATIONSHIP
This position reports to the City Manager, directly supervises the Parks & Recreation Supervisor and indirectly supervises all Parks & Recreation staff.

DESIRABLE QUALIFICATIONS

Knowledge of:
• Principles and practices of public administration including general administration, personnel, program management, fiscal management and budgeting
• Current trends, principles, and practices of park management, recreation, education and senior program administration
• Management information systems
• Budget preparation and administration
• Local government organization and operations
• Federal, State and local laws, rules and regulations regarding local government operations • Research methods and techniques, methods of report preparation • Theories, principles, practices and methods of supervision, training and performance evaluation Ability to:

• Analyzing complex and sensitive administrative, operational, economic, political and organizational issues, evaluating alternatives and reaching sound conclusions. • Developing and implementing parks, urban forestry, recreation, and animal service -related strategic plans, policies, procedures, and programs.
• Short and long-range planning.
• Organize, direct and manage the programs and activities of multiple, diverse organizational divisions. Select, train, evaluate, and manage professional and managerial staff. • Establish and maintain effective working relationships with employees, employee representatives and organizations, City officials, other governmental jurisdictions and the general public. • Effectively communicate in written and oral form.
• Provide effective leadership to multiple diverse organizational divisions. • Effectively engage citizens and organizations in addressing emerging community issues. Think strategically in program planning, development, implementation, and evaluation. 70 • Establish appropriate timelines, milestones, and deadlines for project implementation and develop criteria to effectively measure progress in achieving project success and departmental objectives.

EXPERIENCE AND EDUCATION

Any combination of experience and education that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:

Experience:

Eight (8) years of extensive administrative experience in a full -service municipal or county government agency, including three (3) years in a management position.

Education:

A Bachelor’s degree from an accredited college or university with major course work in public or business administration, finance, accounting or a closely related field. A Master’s degree in public or business administration or related field is highly desirable.

License:

Possession at time of appointment and continued maintenance of a valid California Driver’s License.

PHYSICAL CHARACTERISTICS AND WORKING ENVIRONMENT
Positions in this class are typically situated in a standard office environment resulting in little exposure to the weather and requiring no unusual physical abilities.

The above statements are intended to describe the general nature and level of work performed by personnel assigned to this classification and is not necessarily an exhaustive list of all responsibilities, duties and skills required.

**************************************************

71 Attachment 2
72 CITY OF SANGER