Agenda packet — Sanger City Council, August 20, 2026 (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 20, 2026
6:00 PM
Council Chamber
1700 7TH Street, Sanger, California 93657
The City Council meetings are open to the public. The meeting may also be viewed and accessed remotely at https://us02web.zoom.us/j/82508714109. If you are attending remotely and wish to comment on a specific item, please electronically raise your hand. Speakers will then be unmuted for the item. Members of the public may provide comments on agenda items in person or through Zoom.

Meeting ID: 825 0871 4109 Teleconference Phone Number: +1 301 715 8592 Written comments may also be submitted by email at [email protected] or by mail addressed to the City Clerk, Sanger City Hall, 1700 7th Street, Sanger, CA 93657, and received by 12:00 p.m. before the meeting. Please identify the Agenda item(s) addressed by the comments. A recording of the meeting will be posted at www.ci.sanger.ca.us/129/Agendas-Minutes as soon as practicable following the conclusion of the meeting. An electronic copy of this agenda and any associated staff reports and materials may be found at:
www.ci.sanger.ca.us/129/Agendas-Minutes.

Please silence or turn off cell phones and electronic devices while the meeting is in session.

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

1. Invocation

2. Flag Salute

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3. Roll Call
C. Agenda Approval, Additions and/or Deletions
D. Presentations
E. Public Forum
This portion of the meeting is reserved for members of the public who wish to address the Council on any matter not listed on the agenda and within the subject matter jurisdiction of the City Council. Each speaker is limited to three minutes. Speakers shall address all comments to the Mayor and the Council as a body and not to any particular Council Member or member of the staff. Speakers are asked, but not required, to state their name and address. The Council is prohibited by law from taking action on items not on the agenda.

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

1. Minutes of Regular Council Meeting and Special Meeting held on August 6, 2026.

Recommendation: That the City Council approve.

2. Payroll for the month of July, including Direct Deposit Nos. 70589 through 70895, Payroll Check Nos. 61102 through 61177, and Benefit Check Nos. 2238 through 2245.

Recommendation: That the City Council approve.

3. Warrants, including Check Nos. 97709 through 97903, for the month of July 2026.

Recommendation: Informational Only.

4. Police Department Report for July 2026
Recommendation: Informational Only.

5. Fire Department Report for July 2026
Recommendation: Informational Only.

6. Approval of Out-of-State Travel - Mayor Frank Gonzalez and Parks and Recreation Director Doug Bolton
Recommendation: That the City Council authorize out-of-state travel for Mayor Frank Gonzalez and Parks and Recreation Director Doug Bolton to attend the National League of Cities (NLC) City Summit in Nashville, Tennessee, from November 18–21, 2026.

7. 2026 Cal Cities Annual Conference Designation of Voting Delegates and Determination of City’s Position regarding Proposed Resolutions Recommendation: That the City Council:

1. Appoint a voting delegate and an alternate to represent the City at the Cal Cities Annual Conference General Assembly on September 25, 2026; and

2. Determine the City’s position regarding the proposed Resolution to be considered

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during the General Assembly.

8. Part-Time Allocation Amendment: Recreation Department Recommendation: That the City Council adopt Resolution No. 2026-73, approving two additional permanent part-time Clerical Aids, and removing one permanent part-time Recreation Specialist.

9. Investment Report for the quarter ended June 30, 2026 Recommendation: That the City Council receives the report.

10. Final Acceptance - Almond Avenue Reconstruction Project Recommendation: That the City Council:

1. Accept the work for the Almond Avenue Reconstruction Project in the amount of $852,974.36;

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

3. Authorize payment of 5% retention in the amount of $42,648.72 to R.J. Berry, Jr., Inc. upon expiration of the 35-day lien period.

11. Greenwood Avenue and Jensen Avenue Intersection Improvements Project - Material and Equipment Procurement
Recommendation: That the City Council:

1. Adopt Resolution No. 2026-74, making a finding of public interest for the City to procure and furnish materials for the subject project; and

2. Authorize the purchases of various traffic signal equipment components for the subject project including signal poles and mast arms, signal controller, and signal cabinet in the amount of $76,467 (plus any standard tax or shipping fees) from AZCO Supply; and

3. Authorize the Purchasing Agent to make the purchases on behalf of the City.

12. Contract with Social Vocational Services, Inc (SVS) to Assist the Parks and Recreation Department in Maintaining Various Parks
Recommendation: That the City Council:

1. Authorize the agreement between Social Vocational Services, Inc and the City of Sanger for park and facility maintenance; and

2. Authorize the City Manager to sign the required documents.

13. Public Hearing to Consider Annexation No. 7 (Tract 6431, Phase 2A) into Community Facilities District 2005-1 and Related Actions
Recommendation: Continue Item to Regular Meeting on September 3rd, 2026 at 6:00PM

14. Public Hearing to Consider Annexation No. 8 (Tract 6531, Serenade II) into Community Facilities District 2005-1 and Related Items
Recommendation: Continue Item to Regular Meeting on September 3rd, 2026 at 6:00PM

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15. Public Hearing to Consider the Proposed Annexation of Property Within Tract No. 6431, Phase 2A and undivided remainder to be called Phase 2B, into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and to Establish a Levy of Assessments for the Annexed Territory
Recommendation: Continue Item to Regular Meeting on September 3rd, 2026 at 6:00PM

16. Public Hearing to Consider the Proposed Annexation of Property Within Tract No. 6531 Into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and to Establish a Levy of Assessments for the Annexed Territory Recommendation: Continue Item to Regular Meeting on September 3rd, 2026 at 6:00PM

17. Authorizing Resolution for Grant Application, Acceptance, and Execution for the Newmark Avenue Sewer Trunk Line Project
Recommendation: That the City Council Adopt Resolution No. 2026-75, authorizing the grant application, acceptance, and execution for the Newmark Avenue Sewer Trunk Line Project with the California Department of Water Resources (DWR), and ongoing project administration by the City Manager, or designee.

G. Department Reports
NONE
H. Public Hearing

1. Public Hearing to Consider Adoption of the 2025 California Fire Code Recommendation: That the City Council:

1. Introduce by title only and waive the first reading of an Ordinance of the City of Sanger, California, Incorporating and Adopting Express Findings of Necessity Related to Local Climatic, Topographical and Geological Conditions that Make the City’s Amendments to the California Fire Code Reasonably Necessary, Repealing Article 3 of Chapter 30, and Adding Article 3 to Chapter 30 Of the Sanger Municipal Code Relating to Fire and Life Safety Regulations; and

2. Adopt Resolution No. 2026-76 making the Express Findings to the California Fire Code reasonably necessary because of local climatic, geographical and/or topographical conditions. (Ordinance No. 2026-06)
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 Members (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 K. Adjournment
I certify under the penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements. Dated this 14th day of August, 2026.

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________________________________
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 or upon request by emailing the City Clerk.

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.

Notice of Availability of Agenda Documents. Writings related to the agenda are available at Sanger City Hall, 1700 7th Street, Sanger, CA 93657 and are posted on the City website.

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 7th Street, Sanger, CA 93567 and will be posted on the City website.

Machine Translation Disclaimer: Pursuant to California Government Code section 54953.4(b)(2), this may be translated into languages other than English with such translation generated using an automated translation service. Any translation is provided as a convenience to the public. It may not be an exact or complete translation of the original English version. In the event of any discrepancy or conflict, the English version shall control.

The City of Sanger is not responsible for the accuracy or content of automated translations.

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Minutes for City Council Special Meeting
Thursday, August 6, 2026
5:30 PM
Council Chamber
1700 7TH Street, Sanger, California 93657
A. Call to Order
The City Council called its Special Meeting meeting to order at 05:32 PM B. Roll Call

Present: Mayor Frank Gonzalez, Council Member Esmeralda Hurtado, Council Member Michael Montelongo

Absent: Mayor Pro Tem Daniel Martinez, Council Member Dolores Melendez C. Approval of Agenda
The Council, by motion of Council Member Montelongo, approved the agenda as posted.

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

Ayes: GONZALEZ, HURTADO, MONTELONGO
Noes: NONE
Abstain: NONE

Absent: MARTINEZ, MELENDEZ
D. Public Forum
None
E. Closed Session
The Council adjourned to Closed Session at 5:33 pm
The Council reconvened from Closed Session at 6:10 pm

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. Conference with Legal Counsel – Existing Litigation
Name of case: Melero et al v. City of Sanger-26CECG00595 pursuant to Government

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Code Section 54956.9(d)(1)
F. City Attorney Report From Closed Session
No Reportable Action
G. Adjournment
Being no further business, the Council adjourned their meeting at 06:10 PM

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Minutes for City Council (AMENDED) Regular
Meeting
Thursday, August 6, 2026
6:00 PM
Council Chamber
1700 7TH Street, Sanger, California 93657
A. Call to Order
The City Council called its meeting to order at 06:11 PM B. Opening Ceremonies

1. Invocation
The invocation was offered by Gary Molander from New Covenant Church.

2. Flag Salute
The flag salute was led by Mayor Frank Gonzalez.

3. Roll Call

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

Absent: None
C. Agenda Approval, Additions and/or Deletions
The Council, by motion of Council Member Melendez, approved the agenda as posted.

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

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE
D. Presentations
This item was pulled.

1. Honoring the Retirement of Todd Wilson
E. Public Forum

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Four members of the public spoke
F. Consent Calendar
The Council, by motion of Council Member Montelongo, approved all Consent Calendar items with the exception of items F-3, F-4, F-5, F-6 and F-8. The motion was seconded by Mayor Pro Tem Martinez and carried by the following vote:

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE

1. Minutes of Regular Council Meeting and Special Council Meeting held on July 16, 2026.

Recommendation: That the City Council approve.

2. Resolution Authorizing the City Manager to Execute the Joint Powers Agreement with the County of Fresno for Participation in the Urban County Program (CDBG, HOME, and ESG Entitlement Funding for Federal Grant Years 2027, 2028, and 2029).

Recommendation: That the City Council adopt Resolution 2026-66, authorizing the City Manager to execute a Joint Powers Agreement with the County of Fresno for participation in the Urban County Program for the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) Entitlement Programs for Federal Grant Years 2027–2029.

7. Second Reading and Adoption of an Ordinance Repealing and Replacing Sections 2- 156 through 2-160 of Division 4 (Planning Commission) of Article IV, Chapter 2 of the City Code.

Recommendation: That the council conduct the second reading, by title only, and adopt an Ordinance of the City Council of the City of Sanger repealing and replacing Sections 2-156 through 2-160 of Division 4 (Planning Commission) of Article IV, Chapter 2 of the City Code. (Ordinance 2026-04)

3. Purchase of RC Mowers R-52
Recommendations: That council approve the purchase of one (1) RC Mowers R-52 remote-operated slope mower; and authorize the City Manager to sign the purchase documents on behalf of the City.

The Council, by motion of Council Member Montelongo, approved Consent Item F-3.

The motion was seconded by Council Member Melendez and passed by the following vote:

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ

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Noes: NONE
Abstain: NONE

Absent: NONE
Public Comment:

None

4. Purchase of Two Work Vehicles for Public Works Department Recommendation: That City Council authorizes the City Purchasing Agent to purchase two (2) new work trucks for the Public Works Department not to exceed $130,000 for the total purchase.

The Council, by motion of Council Member Melendez, approved Consent Item F-4.

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

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE
Public Comment:

None

5. Purchase of Unmanned Aerial Systems (Drones)
Recommendation: That the City Council review and approve the use of Measure S and successor Measure R funds for the proposed technology initiative, as approved by the Citizens Oversight Committee on July 7, 2026, and authorize a sole source purchase with Pacific General, Inc. for the acquisition of unmanned aircraft systems (drones). (Resolution 2026-67)
The Council, by motion of Council Member Melendez, approved Consent Item F-5.

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

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE
Public Comment:

None

6. Contract Award - 2026 Street Sealing Project

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Recommendation: That the City Council:

1. Award the contract for the project for the Base Bid only to Pavement Coatings Co., 2150 Bell Avenue, Suite 125, Sacramento, CA 95838, in the amount of $589,465.35, as lowest responsive and responsible bidder; and

2. Approve a construction contingency for change orders in the amount of $59,000 (10%) for this project; and

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

The Council, by motion of Mayor Pro Tem Martinez, approved Consent Item F-6. The motion was seconded by Council Member Melendez and passed by the following vote:

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE
Public Comment:

One member of the public spoke

8. Second Reading and Adoption of Ordinance 2026-99, Adding Article VII to Chapter 58 of the Sanger Municipal Code Regarding Mobile Food Vendors, Open Air, and Sidewalk Vending Operations.

Recommendation: That the council conduct the second reading, by title only, and adopt Ordinance 2026-05, an Ordinance of the City Council of the City of Sanger adding Article VII to Chapter 58 of the Sanger Municipal Code to formally legalize, regulate, and promote the operation of mobile food vendors, alongside other openair and sidewalk vending activities.

The Council, by motion of Council Member Montelongo, approved Consent Item F-8.

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

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE
Public Comment:

Three members of the public spoke.

G. Department Reports

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1. Fiscal Year 2024 Annual Audit Financial Report and Single Audit.

Recommendation: That the City Council receive and file the Annual Audit Financial Reports and Single Audit for Fiscal Year 2024 as prepared by CPA firm, Ryan P. Jolley, Certified Public Accountants.

The Council, by motion of Council Member Montelongo, accepted Item G-1 . The motion was seconded by Mayor Pro Tem Martinez and accepted by the following vote:

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE
Public Comment:

None
H. Public Hearing

1. Resolution Levying Annual Assessments for Sanger Landscaping and Lighting Maintenance District No. 1
Recommendation: That the City Council:

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

2. Approve the attached Resolution, Confirming Diagram and Assessment for the Annual Levy of Assessments for Sanger Landscaping and Lighting Maintenance District No. 1 for FY 2026-27;

3. Direct the City Clerk to record this resolution with the Fresno County Office of the Auditor-Controller. (Resolution 2026-69)
The Council, by motion of Council Member Hurtado, approved Item H-1 & Item H-2.

The motion was seconded by Council Member Melendez and passed by the following vote:

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE
Public Comment:

One member of the public spoke

2. Resolution Levying Annual Assessments for Sanger Landscaping and Lighting

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Maintenance District No. 2
Recommendation: That the City Council:

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

2. Approve the attached Resolution, Confirming Diagram and Assessment for the Annual Levy of Assessments for Sanger Landscaping and Lighting Maintenance District No. 2 for FY 2026-27;

3. Direct the City Clerk to record this resolution with the Fresno County Office of the Auditor-Controller. (Resolution 2026-70)
The Council, by motion of Council Member Hurtado, approved Item H-1 & Item H-2.

The motion was seconded by Council Member Melendez and passed by the following vote:

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ Noes: NONE
Abstain: NONE

Absent: NONE
Public Comment:

One member of the public spoke

3. Adoption of a Resolution Calling and Giving Notice of a General Municipal Election to be Held on November 3, 2026, for the Submission to the Qualified Voters of a Proposed Ordinance Amending Article V of Chapter 66 of the Sanger Municipal Code to Increase the Transient Occupancy Tax (TOT) from 4% to 12%, and Requesting Consolidation with the Statewide General Election Recommendation: That the City Council adopt Resolution No. 2026-72, calling and giving notice of a General Municipal Election on November 3, 2026, for submitting a ballot measure to increase the Transient Occupancy Tax (TOT) rate to 12%, requesting consolidation with the statewide general election, and directing related election actions.

Opened at 7:38 pm and closed at 7:44 pm
Public Comment
Two members of the public spoke
The Council, by motion of Council Member Montelongo, approved Item H-3. The motion was seconded by Mayor Pro Tem Martinez and passed by the following vote:

Ayes: GONZALEZ, MARTINEZ, MONTELONGO, MELENDEZ

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Noes: HURTADO
Abstain: NONE

Absent: NONE

4. Introduction and First Reading of an Ordinance Amending and Restating Article V of Chapter 66 of the Sanger Municipal Code to Increase the Transient Occupancy Tax (TOT) Rate from 4% to 12%, Expressly Apply the Tax to Short-Term Rentals, and Implement Facilitator Reporting and Collection Requirements.

Recommendation: That the City Council introduce and give a first reading, by title only, and waive further reading thereof, to Ordinance No. 2026-06 amending and restating Article V of Chapter 66 of the Sanger Municipal Code to increase the Transient Occupancy Tax rate from 4% to 12%, subject to voter approval at the November 3, 2026 election.

Opened at 7:49 pm and closed at 7:51 pm
Public Comment
One member of the public spoke
The Council, by motion of Mayor Pro Tem Martinez, approved Item H-4. The motion was seconded by Council Member Melendez and passed by the following vote:

Ayes: GONZALEZ, MARTINEZ, MONTELONGO, MELENDEZ
Noes: HURTADO
Abstain: NONE

Absent: NONE
I. City Manager/Staff Communication
Updates given by City Manager, Nathan Olson
J. Reports and Matters Initiated by City Council Members • Updates given by Mayor Pro Tem Martinez, Council Member Hurtado, Council Member Melendez, Council Member Montelongo and Mayor Gonzalez K. Adjournment
Being no further business, the Council adjourned their meeting at 08:15 PM

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For the Meeting of: August 20, 2026
Agenda Item No.: F.2.

City of Sanger
Report to the City Council
To: City Council
From: Karla Camarena, Finance Manager
Subject: Payroll for the month of July, including Direct Deposit Nos. 70589 through 70895, Payroll Check Nos. 61102 through 61177, and Benefit Check Nos. 2238 through 2245.

Conflict of Interest:

None known.

Recommendation:

Recommendation: That the City Council approve.

Executive Summary:

Background:

Reason for Recommendation:

Fiscal Impact:

Alternatives:

Actions Following Approval:

Attachments:

1. Payroll_July_2026

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07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 1
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70440 7/2/2026 CHAMPION, AMANDA 0.00 2,767.53
70441 7/2/2026 DELGADO, SIERRA 0.00 1,896.33
70442 7/2/2026 JACKSON, BRIONNE 0.00 2,242.29
70443 7/2/2026 MARTINEZ, LINA 0.00 2,042.51
70444 7/2/2026 OLSON, NATHAN 0.00 4,702.48
70445 7/2/2026 GONZALEZ, FRANK G 0.00 307.56
70446 7/2/2026 MARTINEZ, DANIEL 0.00 312.56
70447 7/2/2026 MELENDEZ, DOLORES 0.00 312.56
70448 7/2/2026 MONTELONGO, MICHAEL A 0.00 312.56
70449 7/2/2026 BARRAGAN, CASIMIRO 0.00 1,577.90
70450 7/2/2026 CUEVAS, ERIC 0.00 1,737.11
70451 7/2/2026 DAVIS, THOMAS ETHAN 0.00 2,488.59
70452 7/2/2026 GOGGINS, JOSHUA 0.00 3,440.44
70453 7/2/2026 IRAZOQUI, MARIO 0.00 1,866.38
70454 7/2/2026 MURPHY, ROSE 0.00 1,563.37
70455 7/2/2026 SANDOVAL, PAUL 0.00 2,113.67
70456 7/2/2026 TOVAR, CARLOS 0.00 2,180.47
70457 7/2/2026 VIDRIO, JAVIER 0.00 922.24
70458 7/2/2026 CAMARENA, KARLA D. 0.00 3,596.21
70459 7/2/2026 CASILLAS-TORRES, SMALYNNE 0.00 1,108.83
70460 7/2/2026 DE ORTA, MICHELLE 0.00 1,508.90
70461 7/2/2026 FLORIAN, STEPHANIE 0.00 1,792.43
70462 7/2/2026 HARMON, VIRGINIA 0.00 3,534.97
70463 7/2/2026 MENDOZA, GRICELDA 0.00 1,519.39
70464 7/2/2026 NORIEGA, LESLIE 0.00 791.49
70465 7/2/2026 PEREZ ZUNIGA, MAYRA E 0.00 1,444.58
70466 7/2/2026 RAMIREZ, MICHELE 0.00 1,665.68
70467 7/2/2026 WAHL, LEICA KATHRINA LACAY 0.00 2,168.45 70468 7/2/2026 ALDAZ, MARCO 0.00 1,620.22
70469 7/2/2026 ALONSO, JULIA 0.00 1,950.69
70470 7/2/2026 BIGGS, JACKSON 0.00 1,839.35
70471 7/2/2026 CAROLAN, KEVIN 0.00 3,230.61
70472 7/2/2026 CASTELLANOS, LINDSAY 0.00 1,725.65
70473 7/2/2026 CORONADO JR, JESUS 0.00 2,459.90
70474 7/2/2026 CUELLAR, ADRIANA 0.00 1,427.66
70475 7/2/2026 DELGADILLO, ANGEL 0.00 2,513.50
70476 7/2/2026 DOLAN, HAYDEN 0.00 2,058.97
70477 7/2/2026 ELLIS, SKYLER 0.00 2,092.12
Page: 1

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07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 2
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70478 7/2/2026 ESCOBAR, MICHAEL 0.00 1,515.62
70479 7/2/2026 HOULE, BAILEY 0.00 1,709.14
70480 7/2/2026 JACKSON, COLBY 0.00 1,567.29
70481 7/2/2026 JAECKEL, AVA 0.00 2,030.83
70482 7/2/2026 JONES, ANDY 0.00 3,192.98
70483 7/2/2026 LANG, JUSTIN 0.00 1,961.48
70484 7/2/2026 LORENTE, RYAN 0.00 3,243.53
70485 7/2/2026 MCWILLIAMS, SOFIA 0.00 1,922.31
70486 7/2/2026 MENDEZ, OSCAR 0.00 2,075.44
70487 7/2/2026 MIRELES FLORES, MARIA 0.00 2,217.79
70488 7/2/2026 PALLAS, MICHAEL L 0.00 2,064.63
70489 7/2/2026 PISCHING, MARK G 0.00 2,144.98
70490 7/2/2026 PITTS, CRAIG 0.00 3,080.62
70491 7/2/2026 RINGEISEN, LOGAN 0.00 1,923.47
70492 7/2/2026 SALAZAR, GARRETT 0.00 1,567.10
70493 7/2/2026 SPANGLE, JENNIFER 0.00 1,379.12
70494 7/2/2026 TARASCOU, GREGORY 0.00 3,459.19
70495 7/2/2026 TREVINO, SANDRA 0.00 2,359.72
70496 7/2/2026 VELASQUEZ, SHERRY 0.00 1,997.28
70497 7/2/2026 WADDLE, CHRISTOPHER A. 0.00 3,011.62
70498 7/2/2026 WILHELM, AUBREE 0.00 2,373.54
70499 7/2/2026 WILLIAMS, KENNETH D. 0.00 3,743.63
70500 7/2/2026 WILSON, TODD 0.00 3,255.07
70501 7/2/2026 ZEPEDA, LEONARDO 0.00 1,680.91
70502 7/2/2026 ACEVES CRUZ, JULIAN 0.00 4,085.27
70503 7/2/2026 ARGUELLO, SERGIO 0.00 3,155.82
70504 7/2/2026 AYALA, RAMIRO 0.00 6,095.10
70505 7/2/2026 AYERS III, JOHN 0.00 3,307.20
70506 7/2/2026 BANDA-TOVAR, JOEL 0.00 3,186.33
70507 7/2/2026 BARRAGAN, MELISSA 0.00 3,070.91
70508 7/2/2026 BEJARANO, ROBERT 0.00 2,092.33
70509 7/2/2026 BERNAL, SADIE 0.00 1,540.25
70510 7/2/2026 BISE, JEFFREY L. 0.00 4,444.88
70511 7/2/2026 BOUST, JASON 0.00 3,799.63
70512 7/2/2026 BURKDOLL, MARISA 0.00 2,852.83
70513 7/2/2026 CAMPBELL, SARAH L 0.00 1,191.90
70514 7/2/2026 CASTREJON, EDDIE 0.00 3,451.32
70515 7/2/2026 DIAZ, HENRY 0.00 3,258.28
Page: 2

Page 17 of 213 ends

07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 3
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70516 7/2/2026 EDWARDS, SHAELA 0.00 3,416.79
70517 7/2/2026 FRANCO, RICHARD 0.00 2,320.40
70518 7/2/2026 GARCIA, FERNANDO 0.00 3,884.72
70519 7/2/2026 GARZA, RAMIRO 0.00 4,690.74
70520 7/2/2026 GASCA, TERRI 0.00 1,308.64
70521 7/2/2026 GUILLEN, ROSARIO 0.00 3,128.38
70522 7/2/2026 HERNANDEZ, ANDREINA 0.00 1,912.73
70523 7/2/2026 INOSTROS, JESSICA 0.00 3,167.72
70524 7/2/2026 JONES, KIMBERLY M. 0.00 2,274.95
70525 7/2/2026 KAUR, MANDEEP 0.00 1,865.42
70526 7/2/2026 MEDINA, JOSE 0.00 2,735.80
70527 7/2/2026 MENDEZ, GERARD 0.00 2,475.74
70528 7/2/2026 MORALES, JESSE 0.00 3,624.37
70529 7/2/2026 MORENO, LOUIS A 0.00 2,878.54
70530 7/2/2026 MOUA, KOUA 0.00 3,579.55
70531 7/2/2026 MUNOZ, BERTHA J 0.00 3,230.50
70532 7/2/2026 NELSON, AMANDA M 0.00 3,345.27
70533 7/2/2026 REYNOLDS, JOHN 0.00 3,327.45
70534 7/2/2026 ROARK, TYLER 0.00 4,579.65
70535 7/2/2026 RODRIGUEZ, JULIAN R 0.00 2,682.20
70536 7/2/2026 RYAN, NICOLE 0.00 1,944.29
70537 7/2/2026 SANCHEZ, KELSEY 0.00 2,706.08
70538 7/2/2026 SOTO, JOSE O. 0.00 3,544.83
70539 7/2/2026 THAO, MENOU A 0.00 2,856.06
70540 7/2/2026 TORRES, ROBERT C 0.00 2,976.13
70541 7/2/2026 TREVINO, CYNTHIA 0.00 2,858.84
70542 7/2/2026 WELCH, PAUL M. 0.00 2,034.67
70543 7/2/2026 YAMBUPAH, ANGELA C 0.00 3,245.82
70544 7/2/2026 ACOSTA, JAVIER 0.00 2,155.87
70545 7/2/2026 AVALOS, JORGE 0.00 1,435.30
70546 7/2/2026 BARBA CORTES, ERIKA 0.00 3,220.17
70547 7/2/2026 CABRERA, MARTIN 0.00 1,740.75
70548 7/2/2026 CHOLICO, EDGAR 0.00 2,118.08
70549 7/2/2026 EGGLESTON, STEVEN 0.00 1,705.97
70550 7/2/2026 FLUETSCH, JOHN 0.00 2,431.43
70551 7/2/2026 GONZALEZ, EDDIE 0.00 3,186.36
70552 7/2/2026 GONZALEZ, JUAN 0.00 1,513.43
70553 7/2/2026 GUEVARA CHAVEZ, ODALIS 0.00 1,537.06
Page: 3

Page 18 of 213 ends

07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 4
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70554 7/2/2026 HUERTA, PAUL 0.00 1,648.87
70555 7/2/2026 IRAZOQUI, DANIEL T 0.00 1,549.15
70556 7/2/2026 JASSO, GEORGE 0.00 2,882.76
70557 7/2/2026 LOPEZ, DIEGO 0.00 1,882.52
70558 7/2/2026 MARTIN, RAYMOND 0.00 2,137.31
70559 7/2/2026 MAZARIEGO, MANUEL 0.00 1,619.25
70560 7/2/2026 ORONA, CATARINO 0.00 1,458.99
70561 7/2/2026 PIMENTEL, SEAN 0.00 1,486.08
70562 7/2/2026 REYES, ANTONIO P 0.00 2,665.64
70563 7/2/2026 ROSALES, ESPERANZA 0.00 3,097.80
70564 7/2/2026 SANTOS, WILLIAM 0.00 1,531.66
70565 7/2/2026 WOODS, STEVE 0.00 2,323.59
70566 7/2/2026 HERNANDEZ, KEITH 0.00 546.83
70567 7/2/2026 AGUILAR, SOFIA 0.00 849.39
70568 7/2/2026 ALBARRAN-PEREZ, VIANEY 0.00 2,131.30
70569 7/2/2026 ALBIN, GRACE 0.00 936.88
70570 7/2/2026 BOLTON, DOUGLAS 0.00 1,655.52
70571 7/2/2026 COLE, MICAH 0.00 686.70
70572 7/2/2026 DENISTON, CATALINA 0.00 542.51
70573 7/2/2026 GALVEZ, DANIEL 0.00 1,398.82
70574 7/2/2026 HERRERA, JAYDEN 0.00 125.60
70575 7/2/2026 JIMENEZ, AUBREY A 0.00 1,270.35
70576 7/2/2026 MARCIAL, JONATHAN 0.00 1,167.11
70577 7/2/2026 MARTINEZ, ALYSSA 0.00 393.75
70578 7/2/2026 MARTINEZ, BRIANNA 0.00 10.99
70579 7/2/2026 PETRILLE, BRIANA 0.00 602.46
70580 7/2/2026 PINA, CARLOS 0.00 799.06
70581 7/2/2026 RIOS, MALINA 0.00 208.01
70582 7/2/2026 TAMAYO, YSHUA 0.00 454.19
70583 7/2/2026 TARASCOU, RYAN 0.00 345.86
70584 7/2/2026 TORRES, EVAN 0.00 800.81
70585 7/2/2026 TOVAR, NIKKIE 0.00 887.28
70586 7/2/2026 VASQUEZ, APRIL 0.00 1,287.38
70587 7/2/2026 VILLARREAL, ANDRES 0.00 1,175.74
70588 7/2/2026 ZAMORA, JOAQUIN 0.00 2,112.89
Employee Check Totals 0.00 322,159.24
Page: 4

Page 19 of 213 ends

07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 5
Bank dirdep Totals (149 Forms) 0.00 322,159.24
Page: 5

Page 20 of 213 ends

07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 6
Bank: pybank - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
61060 7/2/2026 HURTADO, ESMERALDA 307.56 0.00
61061 7/2/2026 LITTLE, LYNDSEE 1,765.11 0.00
61062 7/2/2026 MURILLO, GEORGE 3,398.43 0.00
61063 7/2/2026 PEREZ, SILVESTRE 2,802.41 0.00
61064 7/2/2026 REYES, ALEJANDRO 1,442.17 0.00
61065 7/2/2026 BOUST, LUKE 976.09 0.00
61066 7/2/2026 CASTRO ROSALES, NANCY 361.30 0.00
61067 7/2/2026 CORTEZ, JAMES 1,218.82 0.00
61068 7/2/2026 LOPEZ, KEIRA 1,234.60 0.00
61069 7/2/2026 TAMEZ, ANNELISE 1,234.60 0.00
61070 7/2/2026 WOLF, JACLYNN 1,148.86 0.00
61071 7/2/2026 AGUILAR, JOAQUIN 1,146.83 0.00
61072 7/2/2026 ANDRADE, VIVIANA 976.85 0.00
61073 7/2/2026 ARENAS, CHANTAL 867.40 0.00
61074 7/2/2026 CASTRO, ANNALI 470.78 0.00
61075 7/2/2026 ESCARZAGA MORAN, ALESANDRO 15.70 0.00
61076 7/2/2026 GONZALEZ, ZOE 875.25 0.00
61077 7/2/2026 GUNN, ISABELLA 981.21 0.00
61078 7/2/2026 HAUFF, MADELEINE C 569.26 0.00
61079 7/2/2026 HERNANDEZ, RYAN 828.24 0.00
61080 7/2/2026 HILL, JAYDA 698.21 0.00
61081 7/2/2026 LOPEZ, ILIANA 937.63 0.00
61082 7/2/2026 LOPEZ, IVY R 1,177.07 0.00
61083 7/2/2026 MANZANEDO, ALICIA 951.56 0.00
61084 7/2/2026 MANZANEDO, VICTORIA T 600.34 0.00
61085 7/2/2026 NUNEZ, SAMANTHA 15.70 0.00
61086 7/2/2026 OWENS, MALONE 1,204.57 0.00
61087 7/2/2026 PRADO, BRANDON 392.49 0.00
61088 7/2/2026 RENGH, MAYLEA 254.02 0.00
61089 7/2/2026 RODRIGUEZ, MIA 510.23 0.00
61090 7/2/2026 RUIZ, IRIS A 98.12 0.00
61091 7/2/2026 URIETA, AMY 242.56 0.00
61092 7/2/2026 VASQUEZ, JAYDON TY 15.70 0.00
61093 7/2/2026 VILLANUEVA, ROCKY 627.98 0.00
Employee Check Totals 30,347.65 0.00
Page: 6

Page 21 of 213 ends

07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 7
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
61094 7/2/2026 026 AFLAC 98.86 0.00
61095 7/2/2026 057 AMERICAN FIDELITY ASSURANCE 3,147.35 0.00 61096 7/2/2026 021 FRANCHISE TAX BOARD 31.90 0.00
61097 7/2/2026 041 GENERAL EMPLOYEES ASSN, DUES G 175.50 0.00 61098 7/2/2026 052 SANGER FIRE ASSOCIATION, FOOD 1,084.50 0.00 61099 7/2/2026 010 SANGER POLICE ASSOCIATION, DUE 2,528.85 0.00 61100 7/2/2026 045 STATE DISBURSEMENT UNIT 879.22 0.00
61101 7/2/2026 007 STATIONARY ENGINEERS, LOCAL 39 323.90 0.00 Total 8,270.08 0.00
Payee Totals 8,270.08 0.00
Bank pybank Totals (42 Forms) 38,617.73 0.00
Page: 7

Page 22 of 213 ends

07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 8
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
2234 7/2/2026 003 WESTAMERICA BANK 114,307.01 0.00
2235 7/2/2026 004 EMPLOYMENT DEVELOPMENT DEPT 17,336.05 0.00 2236 7/2/2026 006 I.C.M.A RETIREMENT TRUST 457 2,021.65 0.00 2237 7/2/2026 054 CALPERS 457 PLAN 5,727.33 0.00
Total 139,392.04 0.00
Payee Totals 139,392.04 0.00
Bank wire Totals (4 Forms) 139,392.04 0.00
Grand Total 178,009.77 322,159.24
Next Step: Account Posting (AP) 500,169.01
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (195 Forms)
Page: 8

Page 23 of 213 ends

07/01/2026 11:34AM City of Sanger
06/13/2026 to 06/26/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 9
Check # Date Payee # Name Amount
Benefit Checks - pending for pay period from 06/27/26 to 07/10/26 ID: 1,196 7/17/2026 030 MID-MANAGEMENT ASSN, DUES-MM
Source pay period: 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 Doc source: midmgmtpa Bended code: mmdues Fund: 101 191.99 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 midmgmtpa mmdues 261 25.00 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 midmgmtpa mmdues 611 26.30 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 midmgmtpa mmdues 621 51.21 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 midmgmtpa mmdues 712 50.00 Check Total: 344.50
7/17/2026 059 TEXAS LIFE INSURANCE COMPANY
Source pay period: 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 Doc source: hlthpay Bended code: txslfe Fund: 101 310.84 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 hlthpay txslfe 208 336.26 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 hlthpay txslfe 261 22.13 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 hlthpay txslfe 712 91.27 Check Total: 760.50
7/17/2026 008 SANGER FIRE ASSOCIATION, DUES-FIRE
Source pay period: 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 Doc source: firduepay Bended code: freasn Fund: 101 1,187.12 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 firduepay freasn 208 600.00 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 firduepay freasn 261 75.00 Check Total: 1,862.12
7/17/2026 012 EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
Source pay period: 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 Doc source: sanexepay Bended code: exdues Fund: 101 100.00 06/13/2026 to 06/26/2026 Cycle 26 ID: 1,195 sanexepay exdues 712 40.00 Check Total: 140.00
Organization Total: 3,107.12
Pay Period Total (06/27/26 to 07/10/26 ID: 1,196): 3,107.12 Benefit Checks Grand Total: 3,107.12
Page: 9

Page 24 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 1
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70589 7/17/2026 CHAMPION, AMANDA 0.00 2,767.53
70590 7/17/2026 DELGADO, SIERRA 0.00 1,896.33
70591 7/17/2026 JACKSON, BRIONNE 0.00 2,242.29
70592 7/17/2026 MARTINEZ, LINA 0.00 2,042.51
70593 7/17/2026 OLSON, NATHAN 0.00 4,667.61
70594 7/17/2026 GONZALEZ, FRANK G 0.00 307.56
70595 7/17/2026 MARTINEZ, DANIEL 0.00 312.56
70596 7/17/2026 MELENDEZ, DOLORES 0.00 312.56
70597 7/17/2026 MONTELONGO, MICHAEL A 0.00 312.56
70598 7/17/2026 BARRAGAN, CASIMIRO 0.00 1,577.90
70599 7/17/2026 CUEVAS, ERIC 0.00 1,737.11
70600 7/17/2026 DAVIS, THOMAS ETHAN 0.00 2,488.59
70601 7/17/2026 GOGGINS, JOSHUA 0.00 3,398.37
70602 7/17/2026 IRAZOQUI, MARIO 0.00 1,866.38
70603 7/17/2026 MURPHY, ROSE 0.00 1,811.80
70604 7/17/2026 SANDOVAL, PAUL 0.00 2,113.67
70605 7/17/2026 TOVAR, CARLOS 0.00 2,180.47
70606 7/17/2026 VIDRIO, JAVIER 0.00 922.24
70607 7/17/2026 CAMARENA, KARLA D. 0.00 3,540.80
70608 7/17/2026 CASILLAS-TORRES, SMALYNNE 0.00 1,108.83 70609 7/17/2026 DE ORTA, MICHELLE 0.00 1,452.44
70610 7/17/2026 FLORIAN, STEPHANIE 0.00 1,920.35
70611 7/17/2026 HARMON, VIRGINIA 0.00 3,492.90
70612 7/17/2026 MENDOZA, GRICELDA 0.00 1,637.01
70613 7/17/2026 NORIEGA, LESLIE 0.00 726.04
70614 7/17/2026 PEREZ ZUNIGA, MAYRA E 0.00 1,750.92
70615 7/17/2026 RAMIREZ, MICHELE 0.00 1,532.96
70616 7/17/2026 WAHL, LEICA KATHRINA LACAY 0.00 2,131.52 70617 7/17/2026 ALDAZ, MARCO 0.00 1,675.69
70618 7/17/2026 ALONSO, JULIA 0.00 2,382.64
70619 7/17/2026 BIGGS, JACKSON 0.00 1,839.35
70620 7/17/2026 CAROLAN, KEVIN 0.00 2,943.62
70621 7/17/2026 CASTELLANOS, LINDSAY 0.00 1,621.01
70622 7/17/2026 CORONADO JR, JESUS 0.00 2,382.03
70623 7/17/2026 CUELLAR, ADRIANA 0.00 1,607.66
70624 7/17/2026 DELGADILLO, ANGEL 0.00 1,844.12
70625 7/17/2026 DOLAN, HAYDEN 0.00 2,397.71
70626 7/17/2026 ELLIS, SKYLER 0.00 2,074.02
Page: 1

Page 25 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 2
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70627 7/17/2026 ESCOBAR, MICHAEL 0.00 1,502.04
70628 7/17/2026 HOULE, BAILEY 0.00 1,729.41
70629 7/17/2026 JACKSON, COLBY 0.00 1,473.07
70630 7/17/2026 JAECKEL, AVA 0.00 2,121.42
70631 7/17/2026 JONES, ANDY 0.00 3,023.27
70632 7/17/2026 LANG, JUSTIN 0.00 1,961.48
70633 7/17/2026 LORENTE, RYAN 0.00 3,217.01
70634 7/17/2026 MCWILLIAMS, SOFIA 0.00 2,108.28
70635 7/17/2026 MENDEZ, OSCAR 0.00 1,760.72
70636 7/17/2026 MIRELES FLORES, MARIA 0.00 2,524.72
70637 7/17/2026 PALLAS, MICHAEL L 0.00 1,978.20
70638 7/17/2026 PISCHING, MARK G 0.00 2,144.98
70639 7/17/2026 PITTS, CRAIG 0.00 3,432.09
70640 7/17/2026 RINGEISEN, LOGAN 0.00 1,923.47
70641 7/17/2026 SALAZAR, GARRETT 0.00 1,466.14
70642 7/17/2026 SPANGLE, JENNIFER 0.00 1,571.29
70643 7/17/2026 TARASCOU, GREGORY 0.00 4,242.20
70644 7/17/2026 TREVINO, SANDRA 0.00 2,238.70
70645 7/17/2026 VELASQUEZ, SHERRY 0.00 2,234.61
70646 7/17/2026 WADDLE, CHRISTOPHER A. 0.00 3,014.29
70647 7/17/2026 WILHELM, AUBREE 0.00 3,107.68
70648 7/17/2026 WILLIAMS, KENNETH D. 0.00 3,159.81
70649 7/17/2026 WILSON, TODD 0.00 3,255.07
70650 7/17/2026 ZEPEDA, LEONARDO 0.00 1,766.09
70651 7/17/2026 ACEVES CRUZ, JULIAN 0.00 4,642.52
70652 7/17/2026 ARGUELLO, SERGIO 0.00 2,891.98
70653 7/17/2026 AYALA, RAMIRO 0.00 5,310.03
70654 7/17/2026 AYERS III, JOHN 0.00 2,721.08
70655 7/17/2026 BANDA-TOVAR, JOEL 0.00 3,560.26
70656 7/17/2026 BARRAGAN, MELISSA 0.00 2,464.53
70657 7/17/2026 BEJARANO, ROBERT 0.00 2,899.24
70658 7/17/2026 BISE, JEFFREY L. 0.00 3,503.67
70659 7/17/2026 BOUST, JASON 0.00 3,755.38
70660 7/17/2026 BURKDOLL, MARISA 0.00 2,505.35
70661 7/17/2026 CAMPBELL, SARAH L 0.00 1,253.79
70662 7/17/2026 CASTREJON, EDDIE 0.00 3,359.31
70663 7/17/2026 DIAZ, HENRY 0.00 3,216.20
70664 7/17/2026 EDWARDS, SHAELA 0.00 3,416.78
Page: 2

Page 26 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 3
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70665 7/17/2026 FRANCO, RICHARD 0.00 2,278.33
70666 7/17/2026 GARCIA, FERNANDO 0.00 3,197.75
70667 7/17/2026 GARZA, RAMIRO 0.00 4,708.64
70668 7/17/2026 GASCA, TERRI 0.00 1,485.17
70669 7/17/2026 GUILLEN, ROSARIO 0.00 2,888.34
70670 7/17/2026 HERNANDEZ, ANDREINA 0.00 2,014.86
70671 7/17/2026 INOSTROS, JESSICA 0.00 2,717.56
70672 7/17/2026 JONES, KIMBERLY M. 0.00 2,267.20
70673 7/17/2026 KAUR, MANDEEP 0.00 658.71
70674 7/17/2026 MEDINA, JOSE 0.00 3,063.51
70675 7/17/2026 MENDEZ, GERARD 0.00 3,290.82
70676 7/17/2026 MORALES, JESSE 0.00 3,187.33
70677 7/17/2026 MORENO, LOUIS A 0.00 3,378.37
70678 7/17/2026 MOUA, KOUA 0.00 3,178.95
70679 7/17/2026 MUNOZ, BERTHA J 0.00 3,069.25
70680 7/17/2026 MURILLO, GEORGE 0.00 3,017.57
70681 7/17/2026 NELSON, AMANDA M 0.00 3,648.46
70682 7/17/2026 REYNOLDS, JOHN 0.00 4,199.25
70683 7/17/2026 ROARK, TYLER 0.00 2,575.53
70684 7/17/2026 RODRIGUEZ, JULIAN R 0.00 3,225.96
70685 7/17/2026 RYAN, NICOLE 0.00 1,707.40
70686 7/17/2026 SANCHEZ, KELSEY 0.00 2,706.07
70687 7/17/2026 SOTO, JOSE O. 0.00 3,241.10
70688 7/17/2026 THAO, MENOU A 0.00 3,324.80
70689 7/17/2026 TORRES, ROBERT C 0.00 3,103.30
70690 7/17/2026 TREVINO, CYNTHIA 0.00 3,162.90
70691 7/17/2026 WELCH, PAUL M. 0.00 1,976.38
70692 7/17/2026 YAMBUPAH, ANGELA C 0.00 3,697.74
70693 7/17/2026 ACOSTA, JAVIER 0.00 2,393.40
70694 7/17/2026 AVALOS, JORGE 0.00 1,533.16
70695 7/17/2026 BARBA CORTES, ERIKA 0.00 2,946.27
70696 7/17/2026 CABRERA, MARTIN 0.00 2,077.01
70697 7/17/2026 CHOLICO, EDGAR 0.00 2,371.12
70698 7/17/2026 EGGLESTON, STEVEN 0.00 1,709.95
70699 7/17/2026 FLUETSCH, JOHN 0.00 2,385.86
70700 7/17/2026 GONZALEZ, EDDIE 0.00 3,085.92
70701 7/17/2026 GONZALEZ, JUAN 0.00 1,513.43
70702 7/17/2026 GUEVARA CHAVEZ, ODALIS 0.00 1,537.06
Page: 3

Page 27 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 4
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70703 7/17/2026 HUERTA, PAUL 0.00 1,683.44
70704 7/17/2026 IRAZOQUI, DANIEL T 0.00 1,554.45
70705 7/17/2026 JASSO, GEORGE 0.00 2,882.76
70706 7/17/2026 LOPEZ, DIEGO 0.00 1,627.03
70707 7/17/2026 MARTIN, RAYMOND 0.00 2,100.38
70708 7/17/2026 MAZARIEGO, MANUEL 0.00 1,150.25
70709 7/17/2026 ORONA, CATARINO 0.00 1,458.99
70710 7/17/2026 PIMENTEL, SEAN 0.00 1,486.08
70711 7/17/2026 REYES, ANTONIO P 0.00 2,171.26
70712 7/17/2026 ROSALES, ESPERANZA 0.00 3,061.73
70713 7/17/2026 SANTOS, WILLIAM 0.00 1,531.66
70714 7/17/2026 WOODS, STEVE 0.00 2,476.66
70715 7/17/2026 HERNANDEZ, KEITH 0.00 518.83
70716 7/17/2026 AGUILAR, SOFIA 0.00 211.94
70717 7/17/2026 ALBARRAN-PEREZ, VIANEY 0.00 1,858.54
70718 7/17/2026 ALBIN, GRACE 0.00 926.39
70719 7/17/2026 BOLTON, DOUGLAS 0.00 1,655.52
70720 7/17/2026 COLE, MICAH 0.00 406.23
70721 7/17/2026 DENISTON, CATALINA 0.00 595.01
70722 7/17/2026 ESCARZAGA MORAN, ALESANDRO 0.00 510.23
70723 7/17/2026 GALVEZ, DANIEL 0.00 2,223.00
70724 7/17/2026 HERRERA, JAYDEN 0.00 506.15
70725 7/17/2026 JIMENEZ, AUBREY A 0.00 1,660.38
70726 7/17/2026 MARCIAL, JONATHAN 0.00 1,231.90
70727 7/17/2026 MARTINEZ, ALYSSA 0.00 577.38
70728 7/17/2026 MARTINEZ, BRIANNA 0.00 90.97
70729 7/17/2026 NUNEZ, SAMANTHA 0.00 601.61
70730 7/17/2026 PETRILLE, BRIANA 0.00 529.34
70731 7/17/2026 PINA, CARLOS 0.00 406.23
70732 7/17/2026 RIOS, MALINA 0.00 380.71
70733 7/17/2026 RUIZ, IRIS A 0.00 1,002.80
70734 7/17/2026 TAMAYO, YSHUA 0.00 566.75
70735 7/17/2026 TARASCOU, RYAN 0.00 791.00
70736 7/17/2026 TORRES, EVAN 0.00 897.13
70737 7/17/2026 TOVAR, NIKKIE 0.00 1,101.85
70738 7/17/2026 VASQUEZ, APRIL 0.00 1,287.38
70739 7/17/2026 VASQUEZ, JAYDON TY 0.00 1,084.90
70740 7/17/2026 VILLARREAL, ANDRES 0.00 824.22
Page: 4

Page 28 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 5
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70741 7/17/2026 ZAMORA, JOAQUIN 0.00 2,112.89
Employee Check Totals 0.00 325,744.22
Bank dirdep Totals (153 Forms) 0.00 325,744.22
Page: 5

Page 29 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 6
Bank: pybank - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
61102 7/17/2026 HURTADO, ESMERALDA 266.00 0.00
61103 7/17/2026 LITTLE, LYNDSEE 1,883.41 0.00
61104 7/17/2026 SANDOVAL, RINGINALDO 2,377.97 0.00
61105 7/17/2026 PEREZ, SILVESTRE 2,802.41 0.00
61106 7/17/2026 REYES, ALEJANDRO 1,442.17 0.00
61107 7/17/2026 BOUST, LUKE 537.65 0.00
61108 7/17/2026 CASTRO ROSALES, NANCY 636.53 0.00
61109 7/17/2026 CORTEZ, JAMES 1,226.41 0.00
61110 7/17/2026 LOPEZ, KEIRA 888.11 0.00
61111 7/17/2026 TAMEZ, ANNELISE 1,023.53 0.00
61112 7/17/2026 WOLF, JACLYNN 986.47 0.00
61113 7/17/2026 AGUILAR, JOAQUIN 406.23 0.00
61114 7/17/2026 ANDRADE, VIVIANA 1,110.08 0.00
61115 7/17/2026 ARENAS, CHANTAL 863.47 0.00
61116 7/17/2026 CASTRO, ANNALI 341.66 0.00
61117 7/17/2026 GONZALEZ, ZOE 698.63 0.00
61118 7/17/2026 GUNN, ISABELLA 1,181.39 0.00
61119 7/17/2026 HAUFF, MADELEINE C 827.31 0.00
61120 7/17/2026 HERNANDEZ, RYAN 705.64 0.00
61121 7/17/2026 HILL, JAYDA 691.39 0.00
61122 7/17/2026 LOPEZ, ILIANA 850.50 0.00
61123 7/17/2026 LOPEZ, IVY R 895.49 0.00
61124 7/17/2026 MANZANEDO, ALICIA 1,153.81 0.00
61125 7/17/2026 MANZANEDO, VICTORIA T 655.76 0.00
61126 7/17/2026 NAVARRO, EMILY 435.66 0.00
61127 7/17/2026 OWENS, MALONE 1,379.36 0.00
61128 7/17/2026 RODRIGUEZ, MIA 502.38 0.00
61129 7/17/2026 URIETA, AMY 699.01 0.00
61130 7/17/2026 VILLANUEVA, ROCKY 1,169.62 0.00
Employee Check Totals 28,638.05 0.00
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
61131 7/17/2026 026 AFLAC 98.86 0.00
61132 7/17/2026 057 AMERICAN FIDELITY ASSURANCE 3,147.35 0.00 Page: 6

Page 30 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 7
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
61133 7/17/2026 012 EXECUTIVE MGMT ORGANIZATION, E 280.00 0.00 61134 7/17/2026 021 FRANCHISE TAX BOARD 495.29 0.00
61135 7/17/2026 041 GENERAL EMPLOYEES ASSN, DUES G 175.50 0.00 61136 7/17/2026 030 MID-MANAGEMENT ASSN, DUES-MM 689.00 0.00 61137 7/17/2026 008 SANGER FIRE ASSOCIATION, DUES- 3,724.24 0.00 61138 7/17/2026 052 SANGER FIRE ASSOCIATION, FOOD 1,084.50 0.00 61139 7/17/2026 010 SANGER POLICE ASSOCIATION, DUE 2,468.59 0.00 61140 7/17/2026 045 STATE DISBURSEMENT UNIT 904.60 0.00 61141 7/17/2026 007 STATIONARY ENGINEERS, LOCAL 39 323.90 0.00 61142 7/17/2026 059 TEXAS LIFE INSURANCE COMPANY 1,521.00 0.00 Total 14,912.83 0.00
Payee Totals 14,912.83 0.00
Bank pybank Totals (41 Forms) 43,550.88 0.00
Page: 7

Page 31 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 8
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
2238 7/17/2026 003 WESTAMERICA BANK 114,940.32 0.00
2239 7/17/2026 004 EMPLOYMENT DEVELOPMENT DEPT 17,405.79 0.00 2240 7/17/2026 006 I.C.M.A RETIREMENT TRUST 457 2,021.65 0.00 2241 7/17/2026 054 CALPERS 457 PLAN 5,727.33 0.00
Total 140,095.09 0.00
Payee Totals 140,095.09 0.00
Bank wire Totals (4 Forms) 140,095.09 0.00
Grand Total 183,645.97 325,744.22
Next Step: Account Posting (AP) 509,390.19
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (198 Forms)
Page: 8

Page 32 of 213 ends

07/16/2026 10:02AM City of Sanger
06/27/2026 to 07/10/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 9
Source pay period: Doc source: Bended code: Fund:

No Pending Benefit Checks
Check Total:

Page: 9

Page 33 of 213 ends

07/17/2026 10:52AM City of Sanger
06/27/2026 to 07/10/2026- Type S Cycle 26
pyChkLst Payroll Final Check List Page: 1
Bank: pybank - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
61143 7/17/2026 PRADO, BRANDON 486.69 0.00
Employee Check Totals 486.69 0.00
Bank pybank Totals (1 Forms) 486.69 0.00
Grand Total 486.69 0.00
Next Step: Account Posting (AP) 486.69
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (1 Forms)
Page: 1

Page 34 of 213 ends

07/17/2026 10:52AM City of Sanger
06/27/2026 to 07/10/2026- Type S Cycle 26
pyChkLst Payroll Final Check List Page: 2
Check # Date Payee # Name Amount
Benefit Checks - pending for pay period from 07/11/26 to 07/24/26 ID: 1,197 2242 7/31/2026 003 WESTAMERICA BANK
Source pay period: 06/27/2026 to 07/10/2026 Cycle 26 ID: 1,211 Doc source: ficapay Bended code: fica Fund: 101 65.34 06/27/2026 to 07/10/2026 Cycle 26 ID: 1,211 ficapay medi 101 15.28 Check Total: 80.62
Organization Total: 80.62
Pay Period Total (07/11/26 to 07/24/26 ID: 1,197): 80.62 Benefit Checks Grand Total: 80.62
Page: 2

Page 35 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 1
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70742 7/31/2026 CHAMPION, AMANDA 0.00 2,793.33
70743 7/31/2026 DELGADO, SIERRA 0.00 2,027.41
70744 7/31/2026 JACKSON, BRIONNE 0.00 2,475.79
70745 7/31/2026 MARTINEZ, LINA 0.00 2,245.09
70746 7/31/2026 OLSON, NATHAN 0.00 4,678.59
70747 7/31/2026 GONZALEZ, FRANK G 0.00 127.86
70748 7/31/2026 MARTINEZ, DANIEL 0.00 127.86
70749 7/31/2026 MELENDEZ, DOLORES 0.00 127.86
70750 7/31/2026 MONTELONGO, MICHAEL A 0.00 127.86
70751 7/31/2026 BARRAGAN, CASIMIRO 0.00 1,597.40
70752 7/31/2026 CUEVAS, ERIC 0.00 1,756.61
70753 7/31/2026 DAVIS, THOMAS ETHAN 0.00 2,514.89
70754 7/31/2026 GOGGINS, JOSHUA 0.00 3,414.16
70755 7/31/2026 IRAZOQUI, MARIO 0.00 1,866.38
70756 7/31/2026 MURPHY, ROSE 0.00 1,582.87
70757 7/31/2026 SANDOVAL, PAUL 0.00 2,133.17
70758 7/31/2026 TOVAR, CARLOS 0.00 2,207.30
70759 7/31/2026 VIDRIO, JAVIER 0.00 922.24
70760 7/31/2026 CAMARENA, KARLA D. 0.00 3,613.13
70761 7/31/2026 CASILLAS-TORRES, SMALYNNE 0.00 1,404.50 70762 7/31/2026 DE ORTA, MICHELLE 0.00 1,452.44
70763 7/31/2026 FLORIAN, STEPHANIE 0.00 1,944.51
70764 7/31/2026 HARMON, VIRGINIA 0.00 3,508.67
70765 7/31/2026 MENDOZA, GRICELDA 0.00 1,519.39
70766 7/31/2026 NORIEGA, LESLIE 0.00 856.96
70767 7/31/2026 PEREZ ZUNIGA, MAYRA E 0.00 1,816.35
70768 7/31/2026 RAMIREZ, MICHELE 0.00 1,716.09
70769 7/31/2026 WAHL, LEICA KATHRINA LACAY 0.00 2,288.23 70770 7/31/2026 ALDAZ, MARCO 0.00 1,617.70
70771 7/31/2026 ALONSO, JULIA 0.00 1,891.68
70772 7/31/2026 BIGGS, JACKSON 0.00 1,839.35
70773 7/31/2026 CAROLAN, KEVIN 0.00 3,796.88
70774 7/31/2026 CASTELLANOS, LINDSAY 0.00 1,716.30
70775 7/31/2026 CORONADO JR, JESUS 0.00 3,390.79
70776 7/31/2026 CUELLAR, ADRIANA 0.00 1,529.28
70777 7/31/2026 DELGADILLO, ANGEL 0.00 1,935.71
70778 7/31/2026 DOLAN, HAYDEN 0.00 2,574.77
70779 7/31/2026 ELLIS, SKYLER 0.00 2,013.42
Page: 1

Page 36 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 2
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70780 7/31/2026 ESCOBAR, MICHAEL 0.00 1,644.76
70781 7/31/2026 HOULE, BAILEY 0.00 1,822.50
70782 7/31/2026 JACKSON, COLBY 0.00 1,626.58
70783 7/31/2026 JAECKEL, AVA 0.00 2,050.75
70784 7/31/2026 JONES, ANDY 0.00 6,751.64
70785 7/31/2026 LANG, JUSTIN 0.00 2,057.26
70786 7/31/2026 LORENTE, RYAN 0.00 3,394.78
70787 7/31/2026 MCWILLIAMS, SOFIA 0.00 1,911.21
70788 7/31/2026 MENDEZ, OSCAR 0.00 1,773.20
70789 7/31/2026 MIRELES FLORES, MARIA 0.00 2,914.24
70790 7/31/2026 PALLAS, MICHAEL L 0.00 3,472.93
70791 7/31/2026 PISCHING, MARK G 0.00 2,521.04
70792 7/31/2026 PITTS, CRAIG 0.00 3,690.42
70793 7/31/2026 RINGEISEN, LOGAN 0.00 1,923.47
70794 7/31/2026 SALAZAR, GARRETT 0.00 1,615.93
70795 7/31/2026 SPANGLE, JENNIFER 0.00 1,317.27
70796 7/31/2026 TARASCOU, GREGORY 0.00 3,784.65
70797 7/31/2026 TREVINO, SANDRA 0.00 2,369.52
70798 7/31/2026 VELASQUEZ, SHERRY 0.00 2,079.46
70799 7/31/2026 WADDLE, CHRISTOPHER A. 0.00 3,008.67
70800 7/31/2026 WILHELM, AUBREE 0.00 2,505.58
70801 7/31/2026 WILLIAMS, KENNETH D. 0.00 4,062.33
70802 7/31/2026 WILSON, TODD 0.00 12,725.54
70803 7/31/2026 ZEPEDA, LEONARDO 0.00 1,894.78
70804 7/31/2026 ACEVES CRUZ, JULIAN 0.00 3,830.81
70805 7/31/2026 ARGUELLO, SERGIO 0.00 3,969.75
70806 7/31/2026 AYALA, RAMIRO 0.00 2,675.43
70807 7/31/2026 AYERS III, JOHN 0.00 2,343.12
70808 7/31/2026 BANDA-TOVAR, JOEL 0.00 3,473.28
70809 7/31/2026 BARRAGAN, MELISSA 0.00 2,929.25
70810 7/31/2026 BEJARANO, ROBERT 0.00 1,840.16
70811 7/31/2026 BISE, JEFFREY L. 0.00 3,414.52
70812 7/31/2026 BOUST, JASON 0.00 3,945.68
70813 7/31/2026 BURKDOLL, MARISA 0.00 2,172.44
70814 7/31/2026 CAMPBELL, SARAH L 0.00 1,197.07
70815 7/31/2026 CASTREJON, EDDIE 0.00 2,989.04
70816 7/31/2026 DIAZ, HENRY 0.00 3,014.83
70817 7/31/2026 EDWARDS, SHAELA 0.00 3,210.83
Page: 2

Page 37 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 3
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70818 7/31/2026 FRANCO, RICHARD 0.00 2,379.35
70819 7/31/2026 GARCIA, FERNANDO 0.00 2,788.31
70820 7/31/2026 GARZA, RAMIRO 0.00 4,665.58
70821 7/31/2026 GASCA, TERRI 0.00 1,440.46
70822 7/31/2026 GUILLEN, ROSARIO 0.00 2,644.23
70823 7/31/2026 HERNANDEZ, ANDREINA 0.00 1,786.33
70824 7/31/2026 INOSTROS, JESSICA 0.00 3,528.75
70825 7/31/2026 JONES, KIMBERLY M. 0.00 2,114.11
70826 7/31/2026 KAUR, MANDEEP 0.00 306.93
70827 7/31/2026 MEDINA, JOSE 0.00 2,754.37
70828 7/31/2026 MENDEZ, GERARD 0.00 2,792.87
70829 7/31/2026 MORALES, JESSE 0.00 3,100.17
70830 7/31/2026 MORENO, LOUIS A 0.00 3,137.79
70831 7/31/2026 MOUA, KOUA 0.00 2,661.65
70832 7/31/2026 MUNOZ, BERTHA J 0.00 2,557.04
70833 7/31/2026 MURILLO, GEORGE 0.00 2,370.11
70834 7/31/2026 NELSON, AMANDA M 0.00 2,940.87
70835 7/31/2026 REYNOLDS, JOHN 0.00 3,340.53
70836 7/31/2026 ROARK, TYLER 0.00 2,415.21
70837 7/31/2026 RODRIGUEZ, JULIAN R 0.00 3,143.36
70838 7/31/2026 RYAN, NICOLE 0.00 1,793.52
70839 7/31/2026 SANCHEZ, KELSEY 0.00 2,392.34
70840 7/31/2026 SANDOVAL, RINGINALDO 0.00 2,035.81
70841 7/31/2026 SOTO, JOSE O. 0.00 3,606.97
70842 7/31/2026 THAO, MENOU A 0.00 3,179.82
70843 7/31/2026 TORRES, ROBERT C 0.00 3,120.06
70844 7/31/2026 TREVINO, CYNTHIA 0.00 2,572.32
70845 7/31/2026 WELCH, PAUL M. 0.00 1,596.06
70846 7/31/2026 YAMBUPAH, ANGELA C 0.00 3,631.97
70847 7/31/2026 ACOSTA, JAVIER 0.00 2,180.65
70848 7/31/2026 AVALOS, JORGE 0.00 1,462.80
70849 7/31/2026 BARBA CORTES, ERIKA 0.00 3,110.88
70850 7/31/2026 CABRERA, MARTIN 0.00 1,459.11
70851 7/31/2026 CHOLICO, EDGAR 0.00 2,067.29
70852 7/31/2026 EGGLESTON, STEVEN 0.00 1,733.60
70853 7/31/2026 FLUETSCH, JOHN 0.00 2,414.33
70854 7/31/2026 GONZALEZ, EDDIE 0.00 3,226.10
70855 7/31/2026 GONZALEZ, JUAN 0.00 1,534.58
Page: 3

Page 38 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 4
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70856 7/31/2026 GUEVARA CHAVEZ, ODALIS 0.00 1,537.06
70857 7/31/2026 HUERTA, PAUL 0.00 1,787.11
70858 7/31/2026 IRAZOQUI, DANIEL T 0.00 1,571.40
70859 7/31/2026 JASSO, GEORGE 0.00 2,905.31
70860 7/31/2026 LOPEZ, DIEGO 0.00 2,072.19
70861 7/31/2026 MARTIN, RAYMOND 0.00 2,183.09
70862 7/31/2026 MAZARIEGO, MANUEL 0.00 1,518.45
70863 7/31/2026 ORONA, CATARINO 0.00 1,577.58
70864 7/31/2026 PIMENTEL, SEAN 0.00 1,507.50
70865 7/31/2026 REYES, ANTONIO P 0.00 2,679.76
70866 7/31/2026 ROSALES, ESPERANZA 0.00 3,225.91
70867 7/31/2026 SANTOS, WILLIAM 0.00 1,555.43
70868 7/31/2026 WOODS, STEVE 0.00 2,378.00
70869 7/31/2026 HERNANDEZ, KEITH 0.00 518.83
70870 7/31/2026 AGUILAR, SOFIA 0.00 1,142.46
70871 7/31/2026 ALBARRAN-PEREZ, VIANEY 0.00 1,887.26
70872 7/31/2026 ALBIN, GRACE 0.00 1,203.93
70873 7/31/2026 BOLTON, DOUGLAS 0.00 1,669.05
70874 7/31/2026 COLE, MICAH 0.00 414.19
70875 7/31/2026 DENISTON, CATALINA 0.00 603.77
70876 7/31/2026 ESCARZAGA MORAN, ALESANDRO 0.00 378.16
70877 7/31/2026 GALVEZ, DANIEL 0.00 2,052.31
70878 7/31/2026 HERRERA, JAYDEN 0.00 392.49
70879 7/31/2026 JIMENEZ, AUBREY A 0.00 825.31
70880 7/31/2026 MARCIAL, JONATHAN 0.00 1,193.69
70881 7/31/2026 MARTINEZ, ALYSSA 0.00 425.62
70882 7/31/2026 MARTINEZ, BRIANNA 0.00 63.50
70883 7/31/2026 NUNEZ, SAMANTHA 0.00 953.60
70884 7/31/2026 PETRILLE, BRIANA 0.00 827.24
70885 7/31/2026 PINA, CARLOS 0.00 362.42
70886 7/31/2026 RIOS, MALINA 0.00 486.69
70887 7/31/2026 RUIZ, IRIS A 0.00 1,083.26
70888 7/31/2026 TAMAYO, YSHUA 0.00 604.96
70889 7/31/2026 TARASCOU, RYAN 0.00 540.06
70890 7/31/2026 TORRES, EVAN 0.00 1,078.14
70891 7/31/2026 TOVAR, NIKKIE 0.00 958.49
70892 7/31/2026 VASQUEZ, APRIL 0.00 1,287.38
70893 7/31/2026 VASQUEZ, JAYDON TY 0.00 1,195.31
Page: 4

Page 39 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 5
Bank: dirdep - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
70894 7/31/2026 VILLARREAL, ANDRES 0.00 646.45
70895 7/31/2026 ZAMORA, JOAQUIN 0.00 2,434.95
Employee Check Totals 0.00 336,792.08
Bank dirdep Totals (154 Forms) 0.00 336,792.08
Page: 5

Page 40 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 6
Bank: pybank - WESTAMERICA BANK
Check # Date Employee # Name Check Amt Direct Deposit
61144 7/31/2026 HURTADO, ESMERALDA 122.86 0.00
61145 7/31/2026 LITTLE, LYNDSEE 1,894.16 0.00
61146 7/31/2026 BAUTISTA, MARIA 1,805.30 0.00
61147 7/31/2026 PEREZ, SILVESTRE 2,802.41 0.00
61148 7/31/2026 REYES, ALEJANDRO 1,442.17 0.00
61149 7/31/2026 BOUST, LUKE 406.23 0.00
61150 7/31/2026 CASTRO ROSALES, NANCY 490.17 0.00
61151 7/31/2026 CORTEZ, JAMES 1,131.58 0.00
61152 7/31/2026 LOPEZ, KEIRA 1,274.43 0.00
61153 7/31/2026 TAMEZ, ANNELISE 1,258.50 0.00
61154 7/31/2026 WOLF, JACLYNN 1,040.40 0.00
61155 7/31/2026 AGUILAR, JOAQUIN 868.20 0.00
61156 7/31/2026 ANDRADE, VIVIANA 909.40 0.00
61157 7/31/2026 ARENAS, CHANTAL 855.63 0.00
61158 7/31/2026 GONZALEZ, ZOE 1,126.43 0.00
61159 7/31/2026 GUNN, ISABELLA 1,245.44 0.00
61160 7/31/2026 HAUFF, MADELEINE C 777.58 0.00
61161 7/31/2026 HERNANDEZ, RYAN 782.26 0.00
61162 7/31/2026 HILL, JAYDA 572.63 0.00
61163 7/31/2026 LOPEZ, ILIANA 433.03 0.00
61164 7/31/2026 LOPEZ, IVY R 185.85 0.00
61165 7/31/2026 MANZANEDO, ALICIA 1,133.87 0.00
61166 7/31/2026 MANZANEDO, VICTORIA T 572.72 0.00
61167 7/31/2026 NAVARRO, EMILY 1,218.28 0.00
61168 7/31/2026 OWENS, MALONE 1,476.90 0.00
61169 7/31/2026 PRADO, BRANDON 329.69 0.00
61170 7/31/2026 RODRIGUEZ, MIA 470.98 0.00
61171 7/31/2026 URIETA, AMY 451.52 0.00
61172 7/31/2026 VILLANUEVA, ROCKY 1,255.96 0.00
Employee Check Totals 28,334.58 0.00
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
61173 7/31/2026 026 AFLAC 98.86 0.00
61174 7/31/2026 057 AMERICAN FIDELITY ASSURANCE 40.75 0.00 Page: 6

Page 41 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 7
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
61175 7/31/2026 FRANCHISE TAX BOARD 209.38 0.00
61176 7/31/2026 SANGER FIRE ASSOCIATION, FOOD 1,084.50 0.00 61177 7/31/2026 STATE DISBURSEMENT UNIT 904.60 0.00
Total 2,338.09 0.00
Payee Totals 2,338.09 0.00
Bank pybank Totals (34 Forms) 30,672.67 0.00
Page: 7

Page 42 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 8
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
2242 7/31/2026 WESTAMERICA BANK 118,741.65 0.00
2243 7/31/2026 EMPLOYMENT DEVELOPMENT DEPT 18,577.00 0.00 2244 7/31/2026 I.C.M.A RETIREMENT TRUST 457 2,026.61 0.00 2245 7/31/2026 CALPERS 457 PLAN 5,866.33 0.00
Total 145,211.59 0.00
Payee Totals 145,211.59 0.00
Bank wire Totals (4 Forms) 145,211.59 0.00
Grand Total 175,884.26 336,792.08
Next Step: Account Posting (AP) 512,676.34
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (192 Forms)
Page: 8

Page 43 of 213 ends

07/29/2026 2:52PM City of Sanger
07/11/2026 to 07/24/2026- Type 3 Cycle 26
pyChkLst Payroll Final Check List Page: 9
Check # Date Payee # Name Amount
Benefit Checks - pending for pay period from 08/08/26 to 08/21/26 ID: 1,199 8/28/2026 030 MID-MANAGEMENT ASSN, DUES-MM
Source pay period: 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 Doc source: midmgmtpay Bended code: mmdues Fund: 101 183.98 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 midmgmtpay mmdues 261 25.00 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 midmgmtpay mmdues 611 26.92 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 midmgmtpay mmdues 621 58.60 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 midmgmtpay mmdues 712 50.00 Check Total: 344.50
8/28/2026 012 EXECUTIVE MGMT ORGANIZATION, EXE MGMT-DU
Source pay period: 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 Doc source: sanexepay Bended code: exdues Fund: 101 100.00 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 sanexepay exdues 712 40.00 Check Total: 140.00
Organization Total: 484.50
Pay Period Total (08/08/26 to 08/21/26 ID: 1,199): 484.50 Benefit Checks Grand Total: 484.50
Page: 9

Page 44 of 213 ends

For the Meeting of: August 20, 2026
Agenda Item No.: F.3.

City of Sanger
Report to the City Council
To: City Council
From: Karla Camarena, Finance Manager
Subject: Warrants, including Check Nos. 97709 through 97903, for the month of July 2026.

Conflict of Interest:

None known.

Recommendation:

Recommendation: Informational Only.

Executive Summary:

Background:

Reason for Recommendation:

Fiscal Impact:

Alternatives:

Actions Following Approval:

Attachments:

1. AP_Ck_July_2026

Page 45 of 213 ends

apGhkLst
0710112026 11:57:424M
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
97709
Page: 1
lnvoice Amount Paid Check Total
CROWN SERVICES CO 3537258
3537259
PAOLILLI, ADRIANNA SIMI 2201
VERTIZ, EMMA RAE 26-102
lnv Date Descriotion
TOILETS FOR 3RD OF JULY ETOILETS FOR 4TH OF JULY E
BAND FOR 4TH OF JULY
1 01631316613153
FinalGheck List
City of Sanger
7t2t20267t2t2026
97710 7t1t202697711
7t1t2026
Voucher:
7t1t2026
Voucher:
7t1t2026
Voucher:
1,407.451,407.45
2,250.00
1,470.00
2,814.902,250.00
1,470.00
6,534.90
61512026 DJ FOR 3RD OF JULY EVENT
Sub total for WESTAMERICA BANK:
1lt lz*
[]ttt/fr] :'
Page: 1

Page 46 of 213 ends

apGhklst
0710112026 11:57:424M
3 checks in this report.

FinalCheck List
City of Sanger
Grand TotalAll Ghecks:

Page: 2
6,534.90
Page:2

Page 47 of 213 ends

apGhkLst
0V10212426 4:48:29PM
FinalCheck List
City of Sanger
Page:1
lnv Date Descriotion Amount Paid Check Total

TYLER SAAS & RELATED SEF
INTERNET SRV - FINANCE 6/:FY27 WEBSITE SUPPORT MA
STORAGE-COMM DEV 7 I 1 126.

Bank
Gheck #
waap WESTAMERICA BANK
Date Vendor lnvoice
7t2t2026
Voucher:
7t2t2026
Voucher:
7t2t2026
Voucher:
7t2t2026
Voucher:
04091
084771100012792
119,337.75
550.65
10,549.04
1,080.00
119,337.75
550.65
10,549.04
1,080.00
131,517.44
wLER TECHNOLOGTES I Ct100-00288622 6t1t2026coMcAST CABLE 215187 6t18t2026crvrc PLUS 367539 6t25t2026DON'S MINI STORAGE UNIT S-20 611712026 Sub total for WESTAMERICA BANK:

I v k ?w
Page: 1

Page 48 of 213 ends

apchkLst '
0710212026 4:48:29PM
4 checks in this report.

FinalGheck List
Gity of Sanger
Page: 2
Grand Total All Checks: 131,517.44
Page:2

Page 49 of 213 ends

apchklst
0710812026 9:07:25AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
97716 7t7t2026 13156
Voucher:

FinalGheck List
City of Sanger
lnvoice lnv Date Descriotion
MARQUEZ, LAWRENCE Ref000113397 71612026 UB Refund Cst#00019121 123.31 Sub total for WESTAMERICA BANK:

Page: 1
Amount Paid Gheck Total
123.31
123.31
Page: 1

Page 50 of 213 ends

-apChlcLst ' I
0710812026 9:07:25AM
I checks in this report.

FinalGheck List
City of Sanger
Page: 2
Grand Total All Checks: 123.31
Page:2

Page 51 of 213 ends

apChklst
0711312026 8:52:56AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor lnvoice
ACTION TOWING DIVE TE 1069ADLERHORST INTERNAT 1 25031
ADVENTIST HEALTH TOX 2813
2836
AIRGAS USA LLC 9172966067
ALERT-O-LITE, INC. 012774
012776

ALONSO, JULIA REIMB
lnv Date Descriotion
612412026 EVIDENCE STORAGE612512026 K9 MONTHLY TRAINING Page: I
Amount Paid Check Total
930.00 930.00292.00 292.00
FinalCheck List
City of Sanger
97717
9771897719
97720
977219772297723
97724
97725
97726
97727
97728
7t1312026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t1312026
Voucher:
7t13t2026
Voucher:
7t1312026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
09470
0001 5
11604
10494
00025
128231050713127
07024
12708
1202212877
6t6t20266t8t2026
6t16t2026
255.00
210.00
155.56
1,213.50
249.94
175.00

58.00 250.22

16.70 476.00153.39

70.0070.00
216.72
150.31
138.14
465.00
155.56
1,463.44
175.00

58.00 266.92
476.00153.39
140.00505.17
AMAZO N CAP ITAL S E RVI ( 1 N 7 H-VDY7 -HXI 61 17 12026 1 30 P-T69T -HQt 6 I 812026
AMERTTAS 301379 612912026

TOX LABTOX LAB

OXYGENSTREETS CCMD EQUIP

PARKS EQUIP SUPPLIESNATIONAL REGISTRY PARAM

SUPPLIES
BREAKROOM SUPPLIESEE DENTAL INS - 06/26/26
6t17t2026
6t17t20266t18t2026
ALTA LANGUAGE SRVS It\ 15854529 613012026 BILINGUAL EXAM - SPANISH AQUA METRIC SALES CO INV0114961 612912026 REGISTER REPAIRSAT&T 629316 6fi22026 629317 611212026 BLUETRITON BRANDS IN O6F873OOO1O59 612012026
06F87301 66359 7 1101202606F873021 0085 616t2026

PING - INVESTIGATIONSPING - INVESTIGATIONS

WATER SERVICE (PD)WATER (SENIOR CENTER)WATER (BOXING GYM) - MAY I Page: 1

Page 52 of 213 ends

apchklst
0711312026 8:52:56AM
Bank
Check #
97729
977309773197732
lnvoice
AJ14778
AJ14780
AJ 1 5438
AJ14647
4J15171
AJ148304J14650
4J14864
4J15439
AJ14657
4J15157
934133826
6t19t20266t19t20266t28t2026
6t18t20266t24t20266t19t2026
6t18t20266t22t2026
6t28t20266t18t20266t24t2026
5t12t2026
Amount Paid
1,439.401,410.00
760.00310.00
210.00
190.00170.00
110.00

70.00 50.00

50.00 1,966.89
Page:2
Gheck Total
4,769.40
1,966.89

30.00 1,628.00
734.63
199.54
400.00
1,937.971,627.66
174.00
115.00
3,497.00
FinalGheck List
Gity of Sanger
waap WESTAMERICA BANK
Date Vendor
7t13t2026 00097
Voucher:
7t13t2026 10820
Voucher:
7t13t2026 13020
Voucher:
7t1312026 04072
Voucher:
(Continued)

BSK & ASSOCIATES INC

BSN SPORTS, LLC
lnv Date Descriotion
LAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATERANALYSISLAB: WATER ANALYSISLAB: WATERANALYSISLAB: WATERANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSIS

SUMMER FUN SUPPLIES

BURKDOLL, MARISA REIMB
BUSI N ESS JOURNAL, T Hl 2026-11237
2026-112382026-11239
CA BLDG STANDARDS CC 581473 QTR 2
6t26t2026 GYM (JUNE)

PUBLIC LEGAL ADVERTISINGPUBLIC LEGAL ADVERTISINGPUBLIC LEGAL ADVERTISING s81473 QTR2 2026
6t23t2026
6t23t20266t23t2026
7t8t2026

30.00 555.00555.00518.00734.63
199.54
400.00
1,937.971,627.66
174.00
115.00
3,497.00
9773397734
97735
97736
97737
9773897739
97740
7t13t2026
Voucher:
7t13t2026
Voucher:
7r1312026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
08352
1264212850
11599
09934
02464
08967
12918
CA TURF EQUIPMENT & S 722497CALIFORNIA FORENSIC II SPDOO2CANON FINANCIAL SERV 43338416CENCALAUTO & TRUCK I JUNECENTRAL VALLEY TOXIC( 345703 ctry oF FRESNO 20012137
COLBERN COMMUNICATI 1634
6t23t20266t5t20266t11t20266t30t2026
3t2t2026
6t10t20266t11t2026

SUPPLIES

PSYCH EXAM - BACKGROUN

COPIER LEASES & USAGE

AUTOMOTIVE PARTS

DRUG SCREEN

TRAINING MORALES

POOL WIFI
Page:2

Page 53 of 213 ends

apchklst
0711312026 8:52:56AM
Bank: waap WESTAMERICA BANK
Check# Date Vendor
0987202714
11628
0024300245
13112
04821
(Continued)
lnvoice
coMcAST 275233644
cooKs coMMUNtcATtot 1 64083
CROWN SHORTLOAD CO 129940
DEPARTMENT OF CONSE 00243DEPARTMENT OF JUSTIC 036626
055659
EVOLVE SERVICES LLC, I465
454
FERGUSON ENTERPRISE 0064980
0064345
0062256-1
FRESNO Ctry COLLEGE 20266788-89FRESNO COUNTY DEPT ( P-6113 FinalCheck List
Gity of Sanger
Page: 3
Amount Paid Check Total
97741
97742
97743
977449774597746
97747
9774897749
97750
97751
977529775397754
97755
97756
97757
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7r13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7r13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t1312026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
lnv Date Descriotion
ETHERNET SRVS (501 ACAD)BEAR MOUNTAIN REPEATER
CONCRETE 730 RECREATIOISMIP QTR1 2026
6t15t20266t30t2026
6t23t2026
7t8t2026
762.78
545.72
1,721.12
2,170.65
933.00385.00
6,449.20
5,344.40
1,221.40

93.50 4.35
190.00
1,533.501,421.81
579.58
149.40

32.32 7,937.26

60.00 1,684.34
142.08163.06
762.78
545.72
1,721.12
2,170.65
1,318.00
11,793.60
1,319.25
190.00
1,533.501,421.81
728.98

32.32 7,937.26

60.00 1,684.34
142.08
163.06
4t8t2026
6t24t20266t30t2026
7t9t2026
6t26t20266t17t20266t16t20266t18t2026

LIVE SCANS (SANGER & OTHBACANALYSIS
TEMP LABOR SVS PE 6128126TEMP LABOR SVS PE 6121126
REGENCYAPTS:2488 1OTH

WWTP PIPING SUPPLIES
BOLT SETREGISTRATION 00299 . J. RODRIGL
00318
101051 0994
00331
10345
12816
01441
06920
11226
6111 12026 DISPATCHING SERVICES
FRESNO COUNTY EDC Q4 2025-2026 611012026 MEMBER DUES/ QTR4FRESNO HUMANEANIMAFRESNO OXYGEN, INC.FRONTIER

GASCA, TERRI

GLOBAL INDUSTRIALGORDON INDUSTRIAL

HEALTHWISE SERVICES
183185
0091 75861 6JUNE
REIMB
124569588
5529659
227287
4t27t2026512112026
6t30t2026
VACC JAN/FEB 26

DAPP FLATS
GAS. POOL
6t7t2026
7t6t20266t23t20266t25t20266t30t2026

TELEPHONE SRV

GYM (MAY-JUNE)

GENERATOR

WWTP SUPPLIES

BIOHAZARD DISPOSAL
Page: 3

Page 54 of 213 ends

97758
9775997760977619776297763
9776497765
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
06047
1 073911108
11627
00534
apGhlkLst
0711312026 8:52:56AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
HERRERA, RAUL R.HOFFMAN SECURITYIWORQ SYSTEMS INC 216597KOEFRAN INDUSTRIES 11. OOOO71 9436LIFEASSIST, INC. 2147744 21477502',t518282139912215185721518262147825
METRO UNIFORM & ACCI 311052
31 0875
311397
31 0037
MID VALLEY DISPOSAL 3513767MILES CHEMICAL COMPA 775849
775846775853776358775854775852
775848775851775847776357775855776359775850
FinalGheck List
Gity of Sanger
lnvoice lnv Date DescriotionSPD-J U N E 1 7 -2C 612612026 POLYGRAPH - BACKGROU N E 777811 6t22t2026 SECUR|TY SERVTCES
Page: 4
Amount Paid Check Total
61112026 IT REALATED BUILDING PROi
513112026 ACO FREEZERS - MAY 26
250.00

65.00 2,720.00
350.00
4,665.002,502.63
1,908.36
585.22
442.O0
255.00
177.72
1,274.00
669.91

79.6976.05
6,773.50
1,187.51
694.70
591.34558.81
509.77504.47
490.79487.59
420.07
354.85
286.88
150.02150.02
250.00

65.00 2,720.00
350.00
10,535.93
2,099.65
6,773.50
6,386.82
7t13t2026 06571
Voucher:
7t13t2026 09920
Voucher:
7t13t2026 13102
Voucher:
6t19t2026
6t19t20266t26t20266t12t2026
6t29t2026
6t30t2026
6t24t20266t18t20266t15t20266t29t2026
5t26120264t30t2026
6t18t20266t18t20266t18t20266t25t20266t18t20266t18t20266t18t20266t18t2026 6t18t20266t25t20266t18t20266t25t20266t18t2026

MEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMIDAZOLAMMEDICAL SUPPLIES

SUPPLIES (PD)CADET UNIFORM BEJARANO

EXPLORER UNIFORMRANGE MASTER POLO - NEL

COMPOST SPRING CLEANUFCOMM CENTERAQUATIC CE
WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2 WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2 Page:4

Page 55 of 213 ends

apcliklst
0711312026 8:52:56AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
MISSION LINEN SUPPLY JUNEMOLINA, ARIELMOORE TWINING ASSOC 2607311 2607312
NAVIA BENEFIT SOLUTIO 11098126NEOGOV

OFFICE DEPOT
Page: 5
Amount Paid Check Total
1,655.75
400.00
lnv Date Descriotion

PERMIT SAMPLESPERMIT SAMPLES
COBRA FEES - JUNE 2026
FinalGheck List
Gity of Sanger
s7766
9776797768
9776997770
9777197772977739777497775
9777697777
9777897779
97780
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t1312026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t1312026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
00596
12963
08962
11735
12270
03356
12597
04998
10475
07082
03989
6t24120266t24t20266t29t2026
6t17t20266t17t20266t29t20266t16t2026
6t16t20266t16t2026
004
6t30t2026 JUNE ',26 -UNIFORM/ LINEN S 1,655.75
611312026 SPLASH PAD RIBBON CUTTII. 4OO.OO
tNV-157771 5t1t2026 FTO/ EVAL SUBSCRIPTION
472660868001
472663994001
REIMB280208
280209
2039065

SUPPLIESSUPPLIESGYM (JUNE)
207.00
120.00
200.00
5,648.92
104.82

7.50 24.99
275.91694.30
558.90
9,576.58
2,120.70
577.72219.16
9,780.009,760.009,360.009,180.008,860.00
6,666.67
200.00

26.76 327.00
200.00
5,648.92
112.32

24.99 275.91
1,253.20
9,576.582,917.58
46,940.00
6,866.67

26.76 888.25
OLSON, NATHANOMEGA INDUSTRIAL SUP 168637 31912026 WWTP SUPPLIES

CITY HALL - HVAC REPAIRCOMM CENTER - HVAC REPA

POLYMER
7t13t2026 12659
Voucher:
7t13t2026 00433
Voucher:
7t13t2026 12866
Voucher:
7t13t2026 09567
Voucher:

PMStPOLYDYNE INC.PROFESSIONAL PRINT &ROCKEEZ ENGINEERING

SANGER CHAMBER OF C
SCHWAAB, INCSELF HELP ENTERPRISE:
1 301 531 30280
13027512-525p.12-522412-524A.12-520A.12-5234
62206222
5069909SANADM0526
6t9t2026
6t24t2026
6t22t20266t25t20266t25t20266t25t20266t25t20266t25t2026
5t11t2026
6t26t20266t25t2026
INSIDE SANGER - VOL #167 J

WINDOW ENVELOPES

INSERTS SHUT OFF - JUNE
WWTP-REPAIRS&TROUBLIWWTP - PUMP REPAIRWWTP. MISC MAINT REPAIRWWTP-NORTH&GREENWC

WWTP-REPAIRS&TROUBLI

PROF SERVICES-JUNE
COMM AWARDS BANQUET 2(

NAME PLATES - COC
61912026 LOAN PORTFOLIO MANAGET! 888.25
Page: 5

Page 56 of 213 ends

apcliklst
0711312026 8:52:56AM
BanK : waap WESTAMERICA BANK
Check# Date Vendor
FinalGheck List
City of Sanger
Page: 6
lnv Date Descriotion Amount Paid Gheck Total

GASOLINE

WWTP THICKENER - SUPPLII

SPRINKLERS FOR PARKS

PARK SUPPLIES/REPAIRSPARK MAINT

ACO SRVSACO SRVSACO SRVSACO SRVSACO SRVSACO SRVS

WATER SHUT OFF SRVS - MI
6129t2026 KEYFOBS

MEDICAL SUPPLIES
(Continued)
lnvoice
97781977829778397784
9778597786
977879778897789
977909779197792
7t13t2026 03709
Voucher:
7t13t2026 09290
Voucher:
7t13t2026 07309
Voucher:
7t13t2026 12636
Voucher:
7t13t2026 11745
Voucher:
7t13t2026 11596
Voucher:
7t13t2026 12252
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
7t13t2026
Voucher:
12021
09880
08821
04768
08709

SILVA'S OIL COMPANY IN(SITEONE LANDSCAPE SL

SOUTH CO VETERINARY

UNITY ITUSA BLUE BOOK

VERIZON WIRELESS
JUNE
484264
1 681 97560-001167965538-001
167717429-001
DGT-5752DGT-6111DGT-6313DGT-6438DGT-6439DGT-6411
3462
6t30t2026
6t24120266t29t20266t23t20266t17t2026
5t12t2026
6t4t20266t17t20266t25t20266t25t20266t24t2026
5t31t2026
23,544.14
183.32
906.41
401.65
373.48
223.00
166.00166.00
132.00

83.00 83.00
760.00761.08
4,893.71
4,167.65
1,322.00
330.00
115.00
138.50

82.49 3,906.37
903.34
311.09
23,727.46
1,681.54
853.00
760.00
761.08
4,893.71
5,819.65
115.00
138.50

82.49 4,809.71
311.09

SPECIALIZED UTILITY SE
SURVEILLANCE INTEGR/ 9035
TELEFLEX LLC 9511759820 6t23t2026
TELSTAR INSTRUMENTS 132787
132268132786
T-MOBILE USA INC 12606190191

WWTP - SECONDARY CLARIIWWTP - TROUBLESHOOT PLWWTF - SCADAHELP PING
6t23t2026
5t18t2026
6t23t20266t19t2026
TRANS UNTON R|SK & AL 62151-202606-0 7t1t2026 TLO SERVTCES 112506
tNVo1064491tNVo1074097
6146046580
51112026 NETWORK PATCH CABLE - R
61312026 CL2 PUMP: INVENTORY611212026 CL2 PUMP PARTS611312026 TOUGHBOOK COMPUTERS Page:6

Page 57 of 213 ends

apchklst
0711312026 8:52:56AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
97793 7t13t2026 01086
Voucher:
(Continued)
lnvoice
VIDEO INSPECTION SER\ 10349
10146-7'10314
101531 0351103131 0350
10352
1 0353
VI NCENT COMM U N IC ATI( 92232VULCAN MATERIALS CO 6823415 6740030
6724703
WAHL, LEICA REIMBWESCO DISTRIBUTION II 259463
260672259465259145
YAMABE & HORN ENGINE 50425
ZWEIGLE SEPTIC SERVIC 43737
lnv Date Descriotion

SEWER LINE PREVENTATIVESEWER LINE REPAIRS
WWTP - LIFTSTATION NORT}

NORTH & GREENWOOD EME
WWTP - WET WELL #3WWTP - HEADWORKS PRES:

SEWER LI N E PREVENTATIVE

WWTP - OVERFLOWWWTP - CONSULTING

RADIO REPAIR
FinalGheck List
City of Sanger
6t22t2026
6t24t20266t10t20263t20t20266t24t20266t10t20266t22t20266t24t20266t24t20266t23t2026 Amount Paid
5,612.505,050.00
5,043.75
4,870.00
2,495.00
1,900.001,837.501,685.00
665.00
393.52
Page: 7
Check Total
29,158.75
393.52
680.53

30.00 547.57
262.50
9779497795
977969779797798
97799
7t13t2026 01620
Voucher:
7t13t2026 04321
Voucher:
7t13t2026 12514
Voucher:
7t13t2026 13105
Voucher:
7t13t2026 00931
Voucher:
7t13t2026 04596
Voucher:
6t30t20266t19t20266t17t20266t25t20266t17t20266t22t2026
6t17t2026
6t16t20262t512024
6t19t2026 RANGE

WATER MAIN REPAIRSWATER MAIN REPAIRSWATER MAIN REPAIRS

GYM (JUNE)

WWTPAEMTORS - SUPPLIE

WWTPAERATORS WIREWWTP AERATORS WIRE & CIWWTPAERATORS CONDUCI 22-282 TENTATIVE PARCEL M
352.31
180.89147.33

30.00 197.83139.63
124.79

85.32 262.50
225.00 225.00
Sub total for WESTAMERICA BANK: 237,230.97
Page:7

Page 58 of 213 ends

apCh?Lst
0711312026 8:52:56AM
FinalGheck List
Gity of Sanger
Page: I
83 checks in this report. Grand TotalAll Checks: 237,230.97 Page:8

Page 59 of 213 ends

apchklst
0711712026 11:12:454M
FinalCheck List
City of Sanger
Page: 1
lnvoice lnv Date Description Amount Paid Gheck Total
WINSOR FIREFORM LLC DP-13954 71812026 VETERANS MEMORIAL PL ZI 9,532.80 9,532.80 Sub total for WESTAMERICA BANK: 9,532.80
Bank
Check #
97800
waap WESTAMERICA BANK
Date Vendor
7t17t2026 13168
Voucher:

Page: 1

Page 60 of 213 ends

apchkls-t
0711712026 11:12:454M
1 checks in this report.

FinalGheck List
City of Sanger
Grand TotalAll Ghecks:

Page: 2
9,532.80
Page:2

Page 61 of 213 ends

apChklst
0712412026 4:45:26PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor lnvoice
Ref000113747Ref000113748Ref0001 1 3755Ref000113746Ref0001 1 3756Ref0001 1 3753Ref000'113754Ref000113751Ref0001 1 3752Ref0001 1 3757Ref0001 1 3750Ref0001 1 3749 lnv Date Descriotion Amount Paid
148.75125.48
115.62
147.48
200.00

97.08 48.39
169.57
114.80
108.88133.38127.21
Page: 1
Check Total
148.75125.48
115.62
147.48
200.00

97.08 48.39
16e.d7
114.80
108.88133.38127.21
1,536.64
FinalCheck List
Gity of Sanger
97892
97893
97894
9789597896
97897
97898
97899
9790097901
9790297903
7t24t2026
Voucher:
7r24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
13182
1318313190131811319113188
1318913186
13187
1319213185
13184
7t24t2026
7t24t20267t24t20267t24t20267t24t20267t24t20267t24t20267r24t20267t24120267t24t20267t24t20267t24t2026 UB RefundUB RefundUB RefundUB RefundUB RefundUB RefundUB RefundUB RefundUB RefundUB RefundUB RefundUB Refund

ESPARZA, FEDERICO
FERNANDEZ, RICHARDFLORES VILLANUEVA, E]V

GARCIATAVAREZ, MARIB

LOPEZ,ISAAC RAMON

NORIEGACASTANON, MII

OLAYO MATA, DAISY

PINEDA NUNEZ, BRISEYDROSALES, DANIEL R
SORENSEN, RICHARD DISOTO GUILLEN, TANIA L.

TIENDA, ANGELICA
Cst#00022372Csl#00022725
Cst #00027541Cst #00021165Cst #00028275Cst #00026507Cst #00027063Cst #00025059Cst #00025786Cst #00028852Cst #00024946Cst #00024073 Sub total for WESTAMERICA BANK:

Page: 1

Page 62 of 213 ends

apchklst
0712412026 4:45:26PM
FinalGheck List
Gity of Sanger
Grand TotalAll Ghecks:

Page: 2
12 checks in this report. 1,536.64
Page:2

Page 63 of 213 ends

apChklst
0712412026 8:48:04AM
waap WESTAMERICA BANK
Date Vendor
Page: 1
Amount Paid Gheck Total
3,596.90
lnvoice

ACADEMYHARDWARE JUNE
ADS SECURITY SERVICEJ 014550
014559
AIRGAS USALLC 9,173768386
Inv Date Descriotion

ALARM MONITORING (YARD)ALARM MONITORING (SYC) F
OXYGEN
FinalCheck List
Gity of Sanger
Bank
Check #
97801
97802
97803
97804
9780597806
97807
978089780997810
97811
97812
9781 3
97814
9781597816
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
001 75
12806
10494
10738
00025
12823
07024
13044
07501
12877
05140
12008
00097
12642
00117
12955
150.00
105.00
237.86

35.00 287.07

78.00 2,421.40
737.72

43.59 698.15
493.66
140.34121.45101.45

38.95 2,906.00
170.00

50.00 280.29

30.28 1 ,158.00
353.78353.78
255.00237.86

35.00 287.07

78.00 3,159.12

43.59 1 ,191 .81
402.19
2,906.00
220.00310.57
1 ,158.00
707.56
613012026 HARDWARE/JANITORIAL SUF 3,596.90
6t30t20266r30t2026
7t14t2026
ALARMWATCHALERT-O-LITE, INC.ALONSO, JULIAAMERITASARTWORKZ INCAT&T MOBILITY

BLUETRITON BRANDS INBOGIE'S PUMP SYSTEMS
77814901 5346
REIMB
301 379301 379
8754831514171
287288454255
06G873016635906G873027683706F873027683706F8730202994
21057
EE DENTAL INS - 07103/26
ADMIN FEES - JULY 2026A. WILHELM EMBROIDERY
612212026 ALARM SHELTER
711412026 PARKS MAINT SUPPLIES71612026 COUNTY PARAMEDIC LICENS7t6t20267t31t20267t2t2026 6t19t2026
7t2t2026
7t7t20267t7t2026
6t6t20267t2t20267t9t2026
CELL PHN CHRGS #83151417CELL PHN CHRGS-FD #28728

WATER (SENIOR CENTER)

BOTTLED WATER (FINANCE)BOTTLED WATER (FI NANCE)BOTTLED WATER (FIRE) 7t24t2026 WWTP-NORTH&GREENW(
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:

BRYANT JOLLEY CPA 07072026 71712026 FY24 FIN AND SINGLE AUDIT 59,OOO.OO 59,000.00BSK & ASSOCIATES INC. AJ15920 4J15924
CA TURF EQUIPMENT & S 723802
723758
CALIFORNIA FIRE CHIEFS 3OOOO1379
CAREFUSTON SOLUTION| 10027 81 427 -7
1002802344-7
LAB: WATERANALYSISLAB: WATER ANALYSISREPLACEMENT BLADES FOFEXTRAKEY FORAVANT CAL CHEIF . ANNUAL DUES

MEDICATION DISPENSERMEDICATION DISPENSER
711t20267t1t20267t7t20267t6t20267t8t2026
6t8t2026
7t22t2026
^\fl
'rY
Page: 1

Page 64 of 213 ends

apChklst
0712412026 8:48:04AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
crvrc PLUS 376959coMcAST CABLE COMM| 001004381223CONSERVATION TECHN D 1286 CORTEZ, CHRISITNE 6913CROWN SERVICES CO 3564624
FinalCheck List
Gity of Sanger
Page: 2
Amount Paid Gheck Total lnv Date Description

CONTRACT FOR AGENDA PC

FD PHONES

PROFESSIONAL SERVICES F
coRTEZ -6.27.26
25OTH CELEBRATION
R. LORENTE- STATION BOOT
MPR 3.7.26 FACILITY DEPOSI

GYM (JULY)
AB 716 RATE- REFUND RUN
'

SAFEKEEPI NG CURRENCY-RCD - STORAGE SERVICES
97817
978189781 9
9782097821
978229782397824
97825978269782797828
97829
9783097831
97832
97833
712412026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
11000
12962
1291213176
10163
0051 5
131781317413175
13173
12792
0388508950
09307
04821
09586
13172
6t25t2026
7t1t20267t1t2026
7t2t20267t2t20267t21t20267t10t2026
7t22t20267t16t20267t13t20266t17t2026
16,769.14
575.73
7,443.83
500.00
2,814.00
257.08250.00

29.0069.32
7,500.00
1,080.00
1,301.841 ,151 .91
505.83216.52
4,746.03
113.74
3,487.01
880.30
16,769.14
575.73
7,443.83
500.00
2,814.00
257.08250.00

29.00 69.32
7,500.00
1,080.00
2,959.58
216.52
4,746.03
113.74
3,487.01
880.30

CURTIS&SONS,LN

DE LA ROSA, JOAQUINDE ORTA, MICHELLEDEL RIO QUINONES, JUA

DELEON, ALFREDODON'S MINISTORAGEELECTRIC MOTOR SHOP
1109774
6375

REIMBREFUND
25-0060
DMS00365

EMMETT VALLEY CONSTI
31 0982331 06665
3109824REFUND
EMPLOYAMERICA 4OF261O-INFERGUSON ENTERPRISE 6793077FIRE APPARATUS SOLUT 0205W20928FLORES, CARLOS REFUND

TRAFFIC SIGNAL LIGHTSTRAFFIC SIGNAL LIGHTS

STREETS SUPPLIES

HYDRANT METER DEPOSIT
6126t2026
5t18t2026
6t26t2026
7t24t2026 5t8t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
6t30t2026
7t7t20267t2t20267t16t2026
PARK MAINT- JUN '26

COMMUNITY POOL SRVS
E120 SENSORS
AB 716 RATE- REFUND RUN '
Page.2

Page 65 of 213 ends

apGhklst
0712412026 8:48:04AM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
97834
9783597836
97837
978389783997840
97841
9784297843978449784597846978479784897849
97850
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
11837
08685
10512
06438
10019
09529
(Continued)

FRESNO COUNTY DEPT (
FRESNO OXYGEN, INC.FRESNO TRUCK CENTEFFRESNO TRUCK CENTEF

GASCA, TERRIGLOBAL INDUSTRIAL
HARTFORD-PRIORIryAC
HAVEN'S SECURITY INCHEALTH MANAGEMENTAHOFFMAN SECURITYITRON, INC.KIEFERAQUATICSKIMBALL MIDWESTKINGS RIVER WATER QLILAW & ASSOCIATES INVELES SCHWAB TIRE CENTLEXIPOL LLC Page: 3
lnv Date Description Amount Paid Check Total
L. LITTLE PARAMEDIC PROGI
CO2 CONTROL

FIRE ENGINE PARTSFIRE ENGINE PARTS
4358 PREVENTATIVE MAINT.

GYM (JULY)

WWTP-PLANT CHEMICALS
EE DISABILITY / LIFE INSURARE-KEY CABINETS @ CITYY

PROFESSIONALAND CONSU

COMM CTRALARM SVS
ITRON CONTRACT FOR 7 11 12ITRON CONTRACT FOR 7 11 12ITRON CONTRACT FOR 7 11 12

AQUATICS
MARKING PAINT FOR SEWEFMEMBERSHIP FEE FY26I27

BACKGROUND I NVESTIGATI(DUMP TRAILER TIRESFIRE POLICY MANUEL FinalGheck List
City of Sanger
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
0031 I00331
0717407174
12816
01441
087s300382
11282
1 07391 0263
lnvoice
1694
0063791472FB001168184:02FB001168184:01R001235539:01REIMB 124579085
564599525306
1029240363
202072-000004e
776437735882735800735834
tNV001623233
104607964
1 s560
26-114
5640044961711272750
7t7t20267t10t20267t11t20267t10t20267t20t2026
7t6t2026
6t25t2026
7t31t20267t13t20267t13t20266t22t20266t11120266t11t20266t11t20266t26t20266t30t2026 7t3t20267t3t20267t9t20267t112026
7,887.00
251.O5
197.82194.70
3,676.89

30.00 322.82
4,351.97
455.70
232.50
1,462.80
35,1 95.1 1
8,090.873,048.35
395.54
400.54
225.48800.00306.53
8,053.13
7,887.00
251.05
392.52
3,676.89

30.00 322.82
4,351.97
455.70
232.50
1,462.80
46,334.33
395.54
400.54
225.48800.00306.53
8,053.13
Page: 3

Page 66 of 213 ends

apChklst
0712412026 8:48:04AM
Bank: waap WESTAMERIGA BANK
Check# Date Vendor
(Continued)
lnvoice
LIFEASS|ST, tNC. 2155040
21 55096
MAINSTREET DESIGNS I1. 39460
FinalCheck List
City of Sanger
Page: 4
lnv Date Descriotion Amount Paid Check Total

MEDICAL SUPPLIES

PULL TIGHT SEALS
NEW BANNERS 2026MAINTAIN X RENEWAL

CODE ENFORCEMENT UNIF(COMPOST DELIVERY
9785197852
9785397854
978559785697857
9785897859
9786097861
97862
97863
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
00534
1284812791
06571
09920
13102
2,708.65
991.75
2,736^602,940.00
923.62
5,935.05
694.73
337.85
318.81
285.05
320.00
450.00

80.00 4,585.35
326.52
127.80

60.66 49.31

38.90 200.64

9.46 124.65124.65

56.4953.2638.04

18.47 3,700.40
2,736.60
2,940.00
923.62
5,935.05
1,636.44
320.00
450.00

80.00 4,585.35
603.1 9
210.10
415.56
7t2t20267t2t2026
5t19t2026
MAINTAINX INC 51847 484-0004 7 t 1 t2026METRO UNIFORM & ACCI 311590 7t7t2026MID VALLEY DISPOSAL 75298600 4t30t2025 MILES CHEMICAL COMPA 777012
777013777014
777015
MINERAL KING PUBLISHII 74044
7t2t20267t2t20267t2t20267t2t20267t9t2026
WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2

NOTICE OF ELECTION

OFFICE SUPPLIESOFFICE SUPPLIES

MOUSEPRINT PAPER

OFFICE SUPPLIES

OFFICE SUPPLIESOFFICE SUPPLIES
2ND GENERATOR NEED FOR
BATTERY FOR GENERATOR.

WASH VEHICLESVEHICLE 431: CHARGEAC
MAINT FOR GENERATOR 4TITRANSMISSION FLUID FOR #
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
7t24t2026
Voucher:
0081 1
13169
12436
12270
03356
MORENO SUAREZ, BLANI 202607-004 71312026 FACE PAINTING - 4TH OF JULMV TRANSPORTATION IN 04282026 611712026 SENIOR CENTER NEOGOV tNv-157772 7t22t2026 FTO/ EVAL SERVTCES

OFFICE DEPOT
7t24t2026 03356
Voucher:
7t24t2026 08739
Voucher:

OFFICE DEPOTO'REILLYAUTO PARTS
474828114001
466806286001
475119722001474776590001475225626001
473563902001473563902005
2774-2738602774-2739162774-275338
2774-276759
2774-2736892774-273852
7t7t20267t10t20267t14t2026
7t15t20267t10t2026
6t24t20266t30t2026
7t2t20267t2t20267t9t2026
7t17120267t1t20267t2t2026
Page:4

Page 67 of 213 ends

apChklst
0712412026 8:48:04AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
97864 7t24t2026 10475
Voucher:

PMSI
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7t24t2026 03989
Voucher:
97866
PRICE PAIGE & COMPAN\PROFESSIONAL PRINT &

PROFESSIONAL PRINT &PROVOST & PRITCHARDRAIN FOR RENT
FinalGheck List
Gity of Sanger
Page: 5
lnv Date Descriotion Amount Paid Check Total

AC REPAIRS

PMSI HVAC PM CONTRACT F

WWTP - AC INSTALL QUOTE

ASSIST WITH TYLER TECH &AUDIT PREPARATION

BACKFLOW FIRST NOTICESUB LATE NOTICES - JULYINSERTS SHUT OFF - JULYUTILITY BILLING SRVS - JUNI 2025 CCR INSERTS
PROF SRVS (SKGSA)PROF SRVS (SKGSA)PROF SRVS (SKGSA)PROF SRVS (SKGSA)NORTH & GRNWD BYPASS 4/ (Continued)
lnvoice
97867
97868
97869
978709787197872
9787397874978759787697877
97878
7t24t2026
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7t24t2026
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7t24t2026
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7t24t2026
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7t2412026
Voucher:
7t24t2026
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7t24t2026
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7t24t2026
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0235503531
0929009290
12636
02812
01 940
0501 5
1 0592
10592
5t31t20265t31t2026
6t18t2026
7t24t2026 03989
Voucher:
7t24t2026 06201
Voucher:
280179280293280210
3911283911241 30620
130574
1 30573130466
130452
1 30765
1 31 3361 30531
131397
2261668
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7t15t20267t13t20267t14t2026716t20267t6t2026
5t19t2026
6t11t2026
5t13t2026
6t12t2026
4t21t2026
5,678.163,459.00
325.57
5,531.005,433.00
1,197 .741,122.39
173.97
1 ,360.15
824.20
2,198.30
2,159.63
350.00
350.00
7,886.96
22,391.37
10,023.50
262.26
535.00525.00365.00

25.00 112.89

25.00 9,462.73
10,964.00
2,494.102,184.355,057.937,886.967,950.00
379.93

78.94 32,414.87
262.26
1,060.00
365.00

25.00 137.89
scAoF cA, LLC 2026-006112SITEONE LANDSCAPE SL 168698906-001 SITEONE LANDSCAPE SL 168977253-001SPECIALIZED UTILITY SE 3461 3463
STEAM CLEANERS, INC. 172357SWANK MOTION PICTURI 4391796 4379564
TARASCOU, GREG PERDIEMTREVINO, SANDRA REIMBTREVINO, SANDRA PETry-FIRE REIMB
613012026 PW ST SWEEPING.JUNE 202 7,950.00
711312026 WATER BOXES LANDSCAPE 379.93
712012026 JFK IRRIGATION MAIN REPAII 78.94
2026 WATER VALVE PROJEC'

SUSP INTERIM WWTP OPERI

WWTP-SUPPLIES
7t15t20267t1t2026
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MOVIES IN PARK 2026
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Page:5

Page 68 of 213 ends

apchklst
0712412026 8:48:04AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
TRI-SI GNAL I NTEGRATIOI C172427
U N DERG ROU N D SERVICI 1284322026UN|TY tT 112805
112750
UNITY lT 112745
112749112748112745112746
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UNWIRED BROADBAND II INVO275951OUS BANK 6244
VALLEY SHREDDING 228871VAZQUEZ, SEBASTIAN 7134
VERIZON WIRELESS 6148552782VI NCENT COMMU NICATI( 92269vsP 30020687 FinalCheck List
Gity of Sanger
Inv Date Descriotion

SYC FIRE ALARM
USA811 MEMBERSHIP
MONTHLY SERVICE FEE - PDPOOL EQUIPMENTIT SRV - JUNE -FY 25-26 OFFICE 365 - JUNE

FIREWALL - JUNEIT SRVS - JUNE

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Page: 6
Amount Paid Gheck Total
660.00 660.00
2,952.142,383.09
2,952.14
1,337.001,046.09
6,973.89
1,924.80
384.49
275.26
264.16

21.44 259.99
9,844.04
259.99
34,047.93

45.00 75.00
787.98
1,137.68
2,048.37
34,047.93

45.00 75.00
787.98
1,137 .68
2,048.37
97879
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97884
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00919
08821
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10448
09303
1184013177
08709
0162004798
7t1t20267t20t20267t1t20267t1t2026
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Page:6

Page 69 of 213 ends

apChkLst
0712412026 8:48:04AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
97890 7t24t2026 00931
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YAMABE & HORN ENGINE 56112
56109561 01
561075611456121
55725
56087
55893
5609856108
5612256127
55895
560915612656096561 04
560975607356103560955607556088
5165456125
ZOLLDATASYSTEMS INVOO228727
FinalCheck List
City of Sanger
Page: 7
Amount Paid Check Total lnv Date Descriotion

GRNWD/JENSEN INTERSEC I

BETHEL AVE REHAB-ANNADI
TRACT 6493
SOMERSET SUBDIV PHASE 2SPR 2025-08 TRACTOR SUPFGENERAL ENGINEERING DE\

PROF SRVS (SKGSA)
SOMERSET SUBDIVISIONSGMACONSULTING SRVSSPR 2024-08 SANGER FENCESERENADE II SUBDIVISIONSANGER CFDANNEXATIONS SANGER FENCE PARKING E}SANGER FENCE PARKING E)SPR 2023-14-STORAGE STATCIVIC CENTER PARCEL MER(

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SOFTWARE
(Continued)
lnvoice
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7t24t2026 07903
Voucher:
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Voucher:
7t24t2026 02737
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DELTA PROPERTY MANA( 2027PACIFIC GAS & ELECTRI( JUNE
6t16t20266t16t20266t16t20266116t2026
6116120266t16t2026
4t16t2026
6t16t2026
511812026
6t16t2026
6116t2026
6t16t20266t16t2026
5t18t2026
6t16t2026
6t16t20266t16t20266t16t2026
6t16t20266t16t20266t16t20266t16t20266t16t20266t16t20268t12t20246t16t2026 6t1t2026
11,531.25
10,352.50
9,087.008,419.08
7,360.835,327.505,187.50
4,508.38
3,277.50
2,836.10
1,936.251,690.751,658.75
1,305.00
981.25
966.25795.00
570.00
471.25437.50
418.50
359.70312.50287.50
175.00
142.50
9,048.00
80,395.34
9,048.00
56,037.00
252,388.69
6t30t2026 ANNUAL LEASE FOR 1713, 17 56,037.00
613012026 GAS & ELECTRIC SRV 252,388.69
SubtotalforWESTAMER|CABANK: 756,229.27
Page: 7

Page 70 of 213 ends

apGhkLst
0712412026 8:48:04AM
FinalGheck List
Gity of Sanger
Page: 8
93 checks in this report. Grand TotalAll Ghecks: 756,229.27 Page: 8

Page 71 of 213 ends

For the Meeting of: August 20, 2026
Agenda Item No.: F.4.

City of Sanger
Report to the City Council
To: City Council
From: John Reynolds, Chief of Police
Subject: Police Department Report for July 2026
Conflict of Interest:

None known.

Recommendation:

Recommendation: Informational Only.

Executive Summary:

None.

Background:

None.

Reason for Recommendation:

None.

Fiscal Impact:

None.

Alternatives:

None.

Actions Following Approval:

None.

Attachments:

1. PD_JULY_REPORT

Page 72 of 213 ends

1 SANGER POLICE DEPARTMENT
Monthly Report
July 2026
John Reynolds
Chief of Police
Summary:

During July, the Sanger Police Department experienced increased activity, with 2,315 calls for service, a 12% increase from June, and 1,112 self-initiated activities, an increase of 33%.

Despite the increased workload and proactive activity, reported violent and property crimes declined, including reductions in assaults, robberies, and burglaries. Traffic collisions also decreased significantly during the month.

Notable incidents included gang-related arrests, the apprehension of a wanted parolee following an assault with a deadly weapon, the safe recovery of a missing juvenile, and the investigation of a fatal hit-and-run. Investigators utilized the City’s public safety camera network and Flock Safety system to identify and arrest the hit-and-run suspect within 12 hours.

The Department also continued making progress in recruitment and staffing as police cadets advanced through academy training and officers progressed through field training.

Calls for Service:

Call Type Current Month Previous Month % Change
Total Calls 2315 2067 12%
Self-Initiated 1112 833 33%
Crime Statistics:

Crime Type Current Month Previous Month % Change
Homicide 0 0 N/A
Assault 7 10 -30%
Robberies 0 1 -100%
Burglaries 6 7 -14%
Traffic Collisions:

Collision Type Current Month Previous Month Year to Date Percentage Change
Non-Injury 4 11 56 -64%
Injury 2 10 30 -80%
Fatal 0 0 0 N/A
DUI Related 0 1 1 N/A

Page 73 of 213 ends

2 Arrest and Citations:

Category Count
Felony Arrests 7
Misdemeanor
Arrests
44 DUI Arrests 1
Traffic Citations 84
Notable Incidents:

July 1, 2026
Officers responded to the 3000 block of Vine for a domestic disturbance in which an involved party was reportedly attempting to access a firearm. Officers arriving on scene determined that the involved party had possession of a knife, narcotics, and mental health history with statements regarding suicide by cop. Officers determined that no actual crime had occurred and attempts to contact him were unsuccessful. Family decided to stay elsewhere, and the call was referred to Mental Health services for follow up.

July 4, 2026
Officers were dispatched to Cesar Chavez Park regarding two subjects painting graffiti in the restrooms and playground area. Both were detained near the park with spray paint cannisters and the same color paint as the tagging on their fingers. The city cameras at the park recorded the incident. The graffiti was gang related and both subjects were arrested for vandalism in furtherance of their gang affiliation.

July 6, 2026
Officers contact the victim of an assault with a deadly weapon in the 600 block of Faller. The victim’s brother threw a rock at her and attempted to stab her with a sharp object. The incident was captured on video surveillance and suspect, a gang member on parole, stated that he would not be going back to jail. Officers utilized a drone to conduct surveillance on the suspect and seeing that he was unarmed, officers directed him for an arrest without further incident.

He was arrested and transported to the Fresno County Jail.

July 17, 2026
Detective obtained information regarding the whereabouts of a missing female juvenile in the City of Fresno. The female had been profiled on social media for several months requesting the publics help locating her. She was found in good health.

July 24, 2026
Officers responded to Academy Avenue near Fifth Street after receiving a report of an unresponsive person lying in the roadway. Officers arrived to find Mr. Anhelm suffering from

Page 74 of 213 ends

3 injuries consistent with having been struck by a vehicle. Despite lifesaving efforts by officers and emergency medical personnel, he was pronounced deceased at the scene.

The Sanger Police Department immediately initiated a fatal hit-and-run investigation. Traffic investigators and criminal investigators, assisted by the Fresno County Sheriff’s Office Crime Scene Unit, worked throughout the day to identify the driver responsible.

Investigators utilized the City’s Public Safety Video Surveillance System, along with the recently implemented Flock Safety automated license plate reader and camera system, to rapidly identify the suspect vehicle.

Through these investigative efforts, the vehicle was located and, in less than 12 hours from the time of the collision, investigators arrested Alvino Castro, 57, of Sanger, in the 400 block of O Street in Sanger.

Castro was booked on a charge of felony hit-and-run resulting in death.

Personnel and Staffing:

Two officers are currently in field training program. Two Police Cadets are in the final stage of the Fresno Sheriff’s Office Module 1 Academy and are on track to graduate in August. One police cadet has been hired, and three additional police cadets are expected to be hired in the coming month and are scheduled to attend local police academies.

Page 75 of 213 ends

For the Meeting of: August 20, 2026
Agenda Item No.: F.5.

City of Sanger
Report to the City Council
To: City Council
From: Greg Tarascou, Fire Chief
Subject: Fire Department Report for July 2026
Conflict of Interest:

None known.

Recommendation:

Recommendation: Informational Only.

Executive Summary:

None.

Background:

None.

Reason for Recommendation:

None.

Fiscal Impact:

None.

Alternatives:

None.

Actions Following Approval:

None.

Attachments:

1. FIRE_JULY_REPORT

Page 76 of 213 ends

City of Sanger Fire Department
Greg Tarascou, Fire Chief

1700 7th Street • Sanger, CA 93657 • Phone (559) 875-6568 • Fax (559) 875-6611 August 4, 2026
To: Honorable Mayor and Council Members
Nathan Olson, City Manager
From: Greg Tarascou, Fire Chief
RE: FIRE DEPARTMENT REPORT FOR JULY
For the month of July there were 306 calls for services for ambulance services within our area and within surrounding areas. Crews were also dispatched to 55 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 361 calls in July, or just under 12 calls per day.

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

For the month of July our median chute time was 54 seconds, well below our benchmark of 60 seconds. Our travel time is measured from the time the unit is enroute to the time that we arrive on scene. For July, our median response time was 5 minutes, 5 seconds within the City. This is just under 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, 2 minutes per call.

The 4th of July weekend was extremely busy for the Fire Department, with nearly 40 EMS calls over the threeday weekend and nine fire calls; six of those nine caused by illegal fireworks. Fire/Arson investigation teams were out on the 3rd and 4th enforcing the City’s social host ordinance on illegal fireworks and wrote 27 citations. Common with most cities in California, illegal fireworks remain an issue as the cost of providing services increases while the request for services also increases every year. In addition, we completed over 50 different fireworks booth inspections over the holiday weekend, three fireworks display inspections, ten different food booth inspections and ensured critical access points remained open to keep our community safe during the 4th of July celebration.

We still continue to recruit for vacancies at Firefighter and Non-Safety. We have two vacancies at Non-Safety and we are moving through the background process with two candidates. We hope to have them through the process and start at the beginning of September. In addition, we have two firefighter vacancies; one created with the recent retirement of a Captain. We have oral interviews scheduled for firefighter the second week of August and will likely look to the beginning of October to start two new firefighters. In addition, we are actively recruiting internally for Captain. Applications are due August 7th and we will look to work with Human Resources to schedule the testing and assessment center at the end of August and beginning of September.

I am always available if you have any other questions.

Page 77 of 213 ends

For the Meeting of: August 20, 2026
Agenda Item No.: F.6.

City of Sanger
Report to the City Council
To: City Council
From: Lina Martinez, City Clerk/Executive Assistant
Subject: Approval of Out-of-State Travel - Mayor Frank Gonzalez and Parks and Recreation Director Doug Bolton
Conflict of Interest:

None Known.

Recommendation:

Recommendation: That the City Council authorize out-of-state travel for Mayor Frank Gonzalez and Parks and Recreation Director Doug Bolton to attend the National League of Cities (NLC) City Summit in Nashville, Tennessee, from November 18–21, 2026.

Executive Summary:

The National League of Cities (NLC) City Summit is the premier annual conference for municipal leaders across the United States, bringing together elected officials, city managers, department directors, and local government professionals to share innovative ideas, discuss emerging issues, and explore solutions that strengthen communities.

Attendance at the conference will provide Mayor Frank Gonzalez and Parks and Recreation Director Doug Bolton with opportunities to participate in educational sessions, network with municipal leaders from across the country, and learn about innovative programs, funding opportunities, and best practices in local government. The conference also features a comprehensive municipal exposition showcasing products, services, and technology designed to improve municipal operations and enhance community services..

Participation in the City Summit supports the City's commitment to continuous improvement by providing valuable resources and knowledge that can be applied to current and future City initiatives.

BACKGROUND:

The National League of Cities (NLC) is the nation's oldest and largest organization representing municipal governments. Each year, NLC hosts the City Summit, bringing together thousands of local government officials and professionals to address the challenges and opportunities facing cities of all sizes.

Page 78 of 213 ends

The conference offers educational workshops, policy discussions, leadership development opportunities, and networking with municipal officials from throughout the United States.

Attendees also have access to an extensive exhibit hall featuring vendors specializing in municipal technology, parks and recreation equipment, public safety, infrastructure, sustainability, and community engagement.

Mayor Frank Gonzalez will attend sessions focused on municipal leadership, economic development, public policy, federal legislative priorities, infrastructure, and community development.

Parks and Recreation Director Doug Bolton will participate in sessions addressing parks planning, recreation programming, community wellness, park maintenance, grant opportunities, public spaces, and emerging trends affecting parks and recreation agencies. The conference also provides opportunities to evaluate new equipment, technology, and services that may benefit the City's Parks and Recreation Department.

Background:

The estimated fiscal impact includes conference registration, airfare, lodging, meals, and ground transportation for both attendees. Funding is available within the adopted FY 2026–27 City Council and Parks and Recreation Department travel and training budgets. Actual travel expenses will be reimbursed in accordance with the City's Travel and Expense Reimbursement Policy.

Reason for Recommendation:

Authorizing attendance at the National League of Cities City Summit provides several strategic benefits to the City of Sanger:
• Leadership Development: Provides the Mayor and Parks and Recreation Director with access to nationally recognized experts and municipal leaders who share innovative solutions to common local government challenges.
• Parks and Recreation Best Practices: Offers educational sessions and networking opportunities focused on park development, recreation programming, community wellness initiatives, and operational efficiencies that can enhance services provided to Sanger residents.
• Funding Opportunities: Provides information on federal and state grant programs, partnerships, and innovative funding strategies that may support future City projects and recreational improvements.
• Municipal Innovation: Allows City representatives to evaluate new technologies, equipment, and services through the conference exposition, helping identify costeffective solutions for City operations. • Professional Networking: Creates opportunities to collaborate with elected officials and municipal professionals from across the country, fostering relationships and exchanging ideas that can benefit the City of Sanger.

Page 79 of 213 ends

Fiscal Impact:

The City Council may choose not to authorize the requested travel. However, doing so would limit opportunities for City leadership to participate in professional development, collaborate with municipal leaders from across the country, identify funding opportunities, and learn best practices that could benefit the City of Sanger.

Alternatives:

Staff will complete conference registration, coordinate travel and lodging arrangements, and process all necessary travel authorizations in accordance with the City's Travel and Expense Reimbursement Policy. Mayor Frank Gonzalez and Parks and Recreation Director Doug Bolton will attend the National League of Cities City Summit and, following the conference, share information and best practices applicable to future City initiatives and operations.

Actions Following Approval:

Attachments:

1. NLC Summit 2026

Page 80 of 213 ends

Page 81 of 213 ends

For the Meeting of: August 20, 2026
Agenda Item No.: F.7.

City of Sanger
Report to the City Council
To: City Council
From: Nathan Olson, City Manager
Subject: 2026 Cal Cities Annual Conference Designation of Voting Delegates and Determination of City’s Position regarding Proposed Resolutions Conflict of Interest:

None known.

Recommendation:

Recommendation: That the City Council:

1. Appoint a voting delegate and an alternate to represent the City at the Cal Cities Annual Conference General Assembly on September 25, 2026; and

2. Determine the City’s position regarding the proposed Resolution to be considered during the General Assembly.

Executive Summary:

Voting delegates and alternates must be designated by formal action of the City Council and must be registered to attend the conference. This year Mayor Gonzalez, and Mayor Pro Tem Martinez are registered to attend.

After consideration of the proposed Resolution, the City Council should provide a consensus on whether the Council wishes to support the proposed resolution. The voting delegate or alternate will attend the General Assembly Meeting to submit a vote on behalf of the City.

Background:

This year the Cal Cities General Assembly will consider Resolution No. 1: Calling for a working group to consider a state constitutional amendment or other form of initiative to ensure final local authority over housing and land use decisions, submitted by the City of Murrieta.

The attached Resolutions Packet contains the text of the proposed resolution, letters of concurrence from cities and city officials, and Cal Cities’ staff analysis.

Reason for Recommendation:

Page 82 of 213 ends

To ensure Sanger’s representation and input related to League policy.

Fiscal Impact:

The estimated cost for attendance at the League’s Annual Conference is approximately $2,000 per person. The FY 2026-2027 budget includes funding in the City Council’s training/workshops/meetings account to be used for Council members’ attendance to the Conference.

Alternatives:

None
Actions Following Approval:

Staff will submit the Voting Delegate and Alternate via the online submission portal. The Voting Delegate or Alternate will attend the General Assembly on September 25, 2026 to submit the City’s vote for the proposal.

Attachments:

1. 2026_General Assembly Voting Guidelines

2. 2026_Resolutions Packet

Page 83 of 213 ends

1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org General Assembly Voting Guidelines

1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.

2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee.

3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly.

4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution.

5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate.

6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate.

7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly.

Page 84 of 213 ends

Sixty days before the
Annual Conference
and Expo, Cal Cities
members may submit
policy proposals on
issues of importance
to cities. The resolution must
have the concurrence of at least
five additional member cities or
individual members.

How it works: Cal Cities
Resolutions and the General Assembly
General Assembly
General Resolutions Policy Committees
Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure Cal Cities represents cities with one voice. These policies directly guide Cal Cities’ advocacy to promote local decision-making, and lobby against statewide policies that erode local control.

The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here’s how resolutions and the General Assembly work.

The petitioned
resolution is an
alternate method
to introduce policy
proposals during
the annual conference. The
petition must be signed by
voting delegates from 10% of
member cities, and submitted to
the Cal Cities President at least
24 hours before the beginning
of the General Assembly.

Petitioned Resolutions
The Cal Cities
President assigns
general resolutions
to policy committees
where members
review, debate, and recommend
positions for each policy proposal.

Recommendations are forwarded
to the Resolutions Committee.

Who’s who
The Resolutions Committee
includes representatives
from each Cal Cities
diversity caucus, regional
division, municipal
department, and policy
committee, as well as
individuals appointed by
the Cal Cities president.

Voting delegates
are appointed by each
member city; every city
has one voting delegate.

The General Assembly is a
meeting of the collective
body of all voting
delegates —one from
every member city.

Seven policy committees
meet throughout the year
to review and recommend
positions to take on bills
and regulatory proposals.

Policy committees include
members from each Cal
Cities diversity caucus,
regional division, and
municipal department,
as well as individuals
appointed by the Cal
Cities president.

During the General Assembly, voting delegates
debate and consider general and petitioned
resolutions forwarded by the Resolutions
Committee. Potential Cal Cities bylaws
amendments are also considered at this meeting.

Cal Cities policy
development is a memberinformed process,
grounded in the voices and
experiences of city officials
throughout the state.

For more information visit www.calcities.org/general-assembly Prior to the Annual Conference and Expo
Resolutions Committee
The Resolutions
Committee considers
all resolutions. General
Resolutions approved1 by
either a policy committee
or the Resolutions Committee are next
considered by the General Assembly.

General resolutions not approved, or
referred for further study by both a
policy committee and the Resolutions
Committee do not go to the General
Assembly. All Petitioned Resolutions
are considered by the General
Assembly, unless disqualified.2
During the Annual Conference and Expo
1 The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f).

Page 85 of 213 ends

2025-2026

CAL CITIES OFFICERS
President
Gabe Quinto
Mayor
El Cerrito
First Vice President
Teresa Acosta
Council Member
Carlsbad
Second Vice President
David Cohen
Council Member
San Jose
Immediate Past President
Lynne B. Kennedy
Mayor Pro Tem,
Rancho Cucamonga
Executive Director
and CEO
Carolyn M. Coleman
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org August 10, 2026
TO: Cal Cities Members
RE: Cal Cities 2026 Resolution Packet
Sixty days before the Cal Cities Annual Conference and Expo, Cal Cities members may submit resolutions on issues of importance to cities. This year, Cal Cities received one resolution by the July 25 deadline.

The attached packet contains the proposed resolution, background information, supporting letters from cities and city officials, and an analysis of the resolution by Cal Cities. The packet includes detailed information on the resolution process and the next steps for the resolution.

We encourage each city council to consider the resolution and determine a position so your voting delegate can represent your city’s position on the resolution.

Voting Delegates: City councils must appoint a voting delegate to vote during the General Assembly. Each city may also appoint up to two alternate delegates. If your city has not already done so, please appoint your voting delegate by Tuesday, Sept. 1, 2026. The voting delegate packet contains more information.

The 2026 General Assembly will be held Friday, Sept. 25, at 8:30 a.m. in the Anaheim Convention Center during the Annual Conference and Expo.

For questions about resolutions, voting delegates, or the General Assembly, please contact Zach Seals.

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2026
Resolution
Packet

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2026 Resolution Packet
Information on 2026 Resolutions Process
Consideration by Policy Committee (pre-conference)
Per the Cal Cities bylaws, Cal Cities President Gabe Quinto has referred the submitted resolution to the Housing, Community, and Economic Development Committee. The committee will meet on Thursday, Sept. 17, at 10 a.m. via Zoom to review the resolution and make a recommendation that will be sent to the Resolutions Committee. A public comment period will be held during the meeting. Register for the meeting here.

A list of recommendations the policy committee may make during its meeting is on page two of this packet.

Consideration by Resolutions Committee (during conference) On Thursday, Sept. 24, at 1:00 p.m. the Resolutions Committee will meet to review the resolution and the recommendation of the policy committee.

The Resolutions Committee consist of one representative from each of Cal Cities caucuses, departments, divisions, and policy committees, as well as up to ten additional appointments made by the Cal Cities President. A public comment period will be held during the meeting. Refer to the onsite conference program for the location.

A list of recommendations the Resolutions Committee may make during its meeting is on page two of this packet.

Consideration by the General Assembly (during conference) The General Assembly will convene on Friday, Sept. 25, at 8:30 a.m. to consider any resolutions the Resolutions Committee has forwarded. To vote during the General Assembly, voting delegates must have checked in at the voting delegate booth.

Conference attendees will receive materials for the General Assembly on the evening of Thursday, Sept. 24. For more information on voting and discussion procedures during the General Assembly, see page three of this packet.

Petitioned Resolutions (during conference)
The petitioned resolution is an alternate method to introduce policy proposals during the annual conference. To initiate a petitioned resolution, voting delegates from 10% of member cities must sign the petition. The resolution and signatures are due at least 24 hours before the beginning of the General Assembly. Voting delegates who have checked in at the voting delegate booth can receive more information on petitioned resolutions at the booth onsite. 1

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Policy Committee and Resolutions Committee Actions
The submitted resolution will be heard by the policy committee to which it was assigned, and the Resolutions Committee. The table below shows what recommendations these bodies may make on the resolution.

Policy Committee Actions Resolutions Committee Actions
Approve Approve
Disapprove* Disapprove*
No Action No Action
Amend and approve Amend and approve
Refer to appropriate policy committee
for further study*
Approve as amended
Refer as amended to appropriate
policy committee for further study*
Refer to appropriate policy committee
for further study*
Refer as amended to appropriate
policy committee for further study*
Approve with additional
amendment(s)
Additional amendments and refer to
appropriate policy committee for
further study*
*If a resolution is disapproved or referred for further study by all policy committees to which it is assigned and the Resolutions Committee, it will not proceed to the General Assembly. 2

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2026 Resolution Packet
General Assembly Voting and Discussion Procedures
Discussion Procedures:

Discussion procedures during the General Assembly are guided by two calendars:
the Consent Calendar and the Regular Calendar. As seen below, resolutions are calendared by the recommendations they receive from policy committees and the Resolutions Committee.

For General Resolutions:

Policy Committee
Recommendation
Resolutions Committee
Recommendation Calendar
Approve Approve Consent Calendar
Approve Disapprove or refer Regular Calendar
Disapprove or refer Approve Regular Calendar
Disapprove or refer Disapprove or refer Does not proceed to General Assembly
For Petitioned Resolutions:

Policy Committee
Recommendation Resolutions Committee Action Calendar
N/A
Approve Regular Calendar
Disapprove or Refer Regular Calendar
Disqualified Does not proceed to General
Assembly
Items on the Consent Calendar will be presented as one motion during the General Assembly from the Resolutions Committee chair. Unless an item on the Consent Calendar is set aside by the majority of the General Assembly, a vote will be taken on the whole calendar. If an item is set aside, it will be opened for discussion, followed by a vote.

Items on the Regular Calendar will be presented individually by the Resolutions Committee chair. After a recommendation is presented by the Resolutions Committee chair, the resolution will be opened for discussion by the General Assembly. A vote will take place following discussion.

Voting Procedures:

Per Cal Cities Bylaws Article XII, Sec. 2, all votes will be conducted by voice vote first. If the presiding official cannot determine the outcome, a vote will be taken by an alternative method, typically a raise of voting cards by voting delegates. A roll call vote may be called for by delegates of ten percent or more of the General Assembly.
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2026 Resolution Packet
2026 Resolution

1. Resolution No. 1 submitted by City of Murrieta
• Letters of concurrence submitted by:
i. City of Banning;
ii. City of Calimesa;
iii. City of Canyon Lake;
iv. City of Moreno Valley;
v. City of Norco;
vi. City of Torrance;
vii. Crystal Ruiz, Mayor, City of San Jacinto;
viii. Jessica Alexander, Mayor, City of Temecula
• Referred to Housing, Community, and Economic Development Committee
• Policy Committee Recommendation:
• Resolutions Committee Recommendation:
4

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2026 Resolution Packet
Resolution No. 1
Submitted by City of Murietta
5

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2026 Resolution Packet

1. A RESOLUTION OF THE GENERAL ASSEMBLY OF THE LEAGUE OF CALIFORNIA CITIES

CALLING FOR A WORKING GROUP TO CONSIDER A STATE CONSTITUTIONAL

AMENDMENT OR OTHER FORM OF INITIATIVE TO ENSURE FINAL LOCAL AUTHORITY OVER

HOUSING AND LAND USE DECISIONS
Source: City of Murrieta
Concurrence of five or more cities/city officials
Cities/city officials: City of Banning; City of Calimesa; City of Canyon Lake; City of Moreno Valley; City of Norco; City of Torrance; Crystal Ruiz, Mayor, City of San Jacinto; Jessica Alexander, Mayor, City of Temecula
Referred to: Housing, Community, and Economic Development Policy Committee WHEREAS, California cities have historically been responsible for adopting general plans and zoning regulations, reviewing housing development proposals, and providing or coordinating the streets, water, wastewater, public safety, parks, transportation, and other infrastructure and services necessary to support responsible, environmentally sound, and well-planned residential growth; and
WHEREAS, the League of California Cities is dedicated to protecting and expanding local control for municipalities across the state to ensure their orderly growth and development; and
WHEREAS, the League of California Cities recognizes that local zoning is a primary function of cities and an essential component of home rule, and that a city’s general plan should guide its land use planning and strategic decision-making free from pre-emption by the state; and
WHEREAS, increasingly prescriptive statewide housing mandates and development approval requirements can override locally adopted plans, zoning standards, and public review procedures without adequately accounting for differences that exist in each unique jurisdiction in infrastructure capacity, water availability, wildfire and evacuation risks, environmental constraints, fiscal impacts, public service needs, and community priorities; and
WHEREAS, California’s housing goals can be more effectively advanced through state funding, streamlined environmental requirements, and voluntary partnerships that support housing production while preserving the authority of locally elected officials to determine how and where housing is best planned and approved; NOW, THEREFORE, BE IT RESOLVED, by the General Assembly of the League of California Cities, assembled during the Annual Conference in Anaheim, California, on September 25, 2026, that the League of California Cities support the development and advancement of a state constitutional amendment or other legislative, policy, or ballotbased strategies that restore and strengthen local authority over housing and land use matters within municipal boundaries, including general plans, housing elements, zoning, density, design and development standards, project siting, and the approval or denial of housing development applications; and
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2026 Resolution Packet
BE IT FURTHER RESOLVED, that any constitutional amendment or alternative strategy should preserve the State’s authority to establish broad statewide housing goals and enforce constitutional and civil rights, fair housing requirements, building and life-safety standards, and generally applicable environmental protections, while protecting cities from state actions that compel, through funding conditions or state law, the approval of housing developments that are inconsistent with locally adopted requirements; override local zoning or density standards; or invalidate locally adopted housing or land use decisions when a city has planned in good faith to accommodate its regional housing needs allocation and maintains adequate capacity for housing at all income levels; and BE IT FURTHER RESOLVED, that the League of California Cities consider establishing a statewide working group or other appropriate committee(s) to evaluate and develop a proposed constitutional amendment or other legislative, policy, or ballot-based strategies to restore and strengthen local authority over housing and land use matters including but limited to: conducting appropriate legal, fiscal, and policy analyses; engaging cities and other stakeholders; and building a statewide coalition of proponent supporters in preparation for; the November 2030 General Election, or within another reasonable time frame as determined by the working group.
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2026 Resolution Packet
Resolution No. 1: Background
Information
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2026 Resolution Packet
Background Information for Resolution
Source: City of Murrieta
Background:

California cities are responsible for planning residential growth, adopting general plans and zoning regulations, reviewing development proposals, and providing or coordinating the infrastructure and public services necessary to support new housing. Since 2010, the State has enacted more than 500 housing-related laws that have increasingly shifted housing and land use authority away from local governments. These laws have expanded by-right development, limited locally adopted standards and review processes, and established enforcement mechanisms, including the builder’s remedy, that may override local plans and zoning. Although these measures are frequently presented as solutions to housing affordability, many increase development capacity or restrict local review without delivering the meaningful production of housing needed to address the housing crisis.

At the same time, the State has continued to prioritize increased development capacity without adequately accounting for the infrastructure, public services, economic realities, and safety measures necessary to support housing growth.

State mandates often fail to reflect local conditions, including roadway and utility capacity, water availability, wildfire exposure, environmental limitations, fiscal impacts, and the availability of essential services. Cities are consequently required to accommodate additional housing while receiving no funding or assistance to address the resulting infrastructure and service demands.

Local elected officials are directly accountable to the residents who experience the effects of development decisions and are responsible for balancing housing production with infrastructure capacity, public safety, environmental protection, fiscal sustainability, and community needs. Cities of all types in California have been grappling with this dynamic, ranging from urban to rural, coastal to inland, small to large, northern to southern, voicing concerns to legislative representatives with minimal responsiveness. This is an issue of statewide concern that needs the strength and diversity of the League of California Cities to pursue a long-term solution.

The proposed resolution directs the League of California Cities to establish a statewide working group to evaluate a constitutional amendment or other legislative, policy, or ballot-based strategies to restore and strengthen local authority over housing and land use decisions. The working group would be tasked with developing a more balanced framework that preserves the State’s role in establishing broad housing goals and enforcing constitutional, civil rights, fair housing, building, life-safety, and environmental requirements, while restoring meaningful local authority to allow cities to determine how statewide housing 9

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2026 Resolution Packet
objectives should be implemented in a manner that reflects local conditions and community priorities while continuing to support responsible housing production.

As the primary statewide organization representing California cities, the League is uniquely positioned to lead this effort. Its established policy, legal, legislative, communications, and advocacy networks enable it to convene municipalities, evaluate potential strategies, conduct legal and fiscal analyses, build consensus, engage stakeholders, and coordinate with statewide decision-makers. League leadership would help ensure that any recommendation reflects the collective interests of California municipalities and would provide the credibility, organizational capacity, and statewide reach necessary to advance a viable strategy.
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2026 Resolution Packet
Resolution No. 1: Letters of
Concurrence
11

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July 23, 2026
President Gabe Quinto
League of California Cities
1400 K Street, Suite 400
Sacramento, CA 95814
Subject: Support for a Resolution Establishing a Working Group to Evaluate a State Constitutional Amendment or Other Initiative to Restore Local Housing and Land Use Authority Dear President Quinto,
The City of Murrieta is sponsoring a resolution for consideration by the General Assembly of the League of California Cities to establish a statewide working group to evaluate a constitutional amendment or other legislative, policy, or ballot-based strategies to restore and strengthen local authority over housing and land use decisions.

The proposed resolution, together with the required background materials, will be submitted to Cal Cities for consideration at the 2026 Annual Conference in Orange County on September 24 and

25. The resolution would direct the League to convene a working group to evaluate potential approaches for addressing the increasingly broad and prescriptive state mandates affecting local housing, zoning, development standards, and project approval authority.

On behalf of the City of Canyon Lake, this letter confirms our support for the City of Murrieta’s submission of the proposed resolution and its consideration by the League of California Cities General Assembly at the 2026 Annual Conference.

Sincerely,
Arron Brown
City Manager
City of Canyon Lake
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The proposed resolution, together with the required background materials, will be submitted to Cal Cities for consideration at the 2026 Annual Conference in Orange County on September 24 and 25. The resolution would direct the League to convene a working group to evaluate potential approaches to address increasingly broad and prescriptive state mandates affecting local housing, zoning, development standards, and project approval authority.

On behalf of the City of Moreno Valley, this letter confirms our support for the City of Murrieta’s submission of the proposed resolution and its consideration by the League of California Cities General Assembly at the 2026 Annual Conference.

Sincerely,
Brian Mohan
City Manager
City of Moreno Valley

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July 22, 2026
President Gabe Quinto
League of California Cities
1400 K Street, Suite 400
Sacramento, CA 95814
Subject: Support for a Resolution Establishing a Working Group to Evaluate a State Constitutional Amendment or Other Initiative to Restore Local Housing and Land Use Authority
Dear President Quinto,
The City of Murrieta is sponsoring a resolution for consideration by the General Assembly of the League of California Cities to establish a statewide working group to evaluate a constitutional amendment or other legislative, policy, or ballot-based strategies to restore and strengthen local authority over housing and land use decisions.

The proposed resolution, together with the required background materials, will be submitted to Cal Cities for consideration at the 2026 Annual Conference in Orange County on September 24 and 25. The resolution would direct the League to convene a working group to evaluate potential approaches for addressing the increasingly broad and prescriptive state mandates affecting local housing, zoning, development standards, and project approval authority.

On behalf of the City of the Norco, this letter confirms our support for the City of Murrieta’s submission of the proposed resolution and its consideration by the League of California Cities General Assembly at the 2026 Annual Conference.

Sincerely,
Kevin Bash
City Council Member
(951) 768-8981
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July 23, 2026
Mr. Gabe Quinto, President
League of California Cities
1400 K Street, Suite 400
Sacramento, CA 95814
Subject: Support for the City of Murrieta's Resolution Establishing a Working Group to Evaluate a State Constitutional Amendment or Other Initiative to Restore Local Housing and Land Use Authority Dear President Quinto:

I am writing in my individual capacity as Mayor of the City of Temecula to express my strong support for the City of Murrieta's proposed resolution for consideration by the General Assembly of the League of California Cities at the 2026 Annual Conference.

The proposed resolution presents an important opportunity to thoughtfully evaluate the appropriate balance between California's statewide housing objectives and the constitutional principle of local governance. Establishing a statewide working group to examine a potential constitutional amendment, legislative reforms, or other policy initiatives will provide a meaningful forum to assess how local authority over housing and land use decisions can be strengthened while continuing to address the State's housing challenges.

Cities are uniquely positioned to understand the needs, opportunities, and constraints of their communities. Local elected officials are accountable to the residents they serve and are best equipped to make land use decisions that reflect a community's character, infrastructure capacity, economic development goals, environmental stewardship, and long-term vision. Equally important, local governments bear the primary responsibility for protecting public safety. Decisions regarding housing density, transportation, emergency access, wildfire preparedness, evacuation routes, police and fire service capacity, water availability, and critical infrastructure are inherently local matters that require the knowledge and judgment of those who serve their communities every day.

While the State has an important role in addressing California's housing needs, a collaborative approach that respects local expertise and preserves meaningful local discretion will produce stronger, safer, and more sustainable communities. The proposed working group offers an opportunity to evaluate policies that achieve these shared objectives while restoring an appropriate balance between state direction and local authority.
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Mr. Gabe Quinto, President
League of California Cities
July 23, 2026

Page 2 ends

Although this letter reflects my personal position and is not an official action or policy of the City of Temecula or the Temecula City Council, I respectfully endorse the City of Murrieta's submission of this resolution and encourage its favorable consideration by the League of California Cities General Assembly.

Thank you for your leadership and your thoughtful consideration of this important issue.

Respectfully,
Jessica Alexander
Mayor, City of Temecula
Signing in her individual capacity
and not on behalf of the City of Temecula
or the Temecula City Council.
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2026 Resolution Packet
Resolution No. 1: Staff Analysis
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League of California Cities Staff Analysis on Resolution No. 1 Staff: Brady Guertin, Legislative Advocate
Committee: Housing, Community, and Economic Development Summary:

Resolution No.1 states that the League of California Cities (Cal Cities) will:

1. Support the development and advancement of a state constitutional amendment or legislative, policy, or ballot-based strategy that restores and strengthens local authority over housing and land use matters, including general plans, housing elements, zoning, density, design and development standards, project siting, and the approval or denial of housing development applications.

Pursuant to the resolution, the strategy should preserve the state’s authority to set broad, statewide housing goals and enforce civil rights, fair housing, building safety, and environmental standards while protecting local control by preventing the state from compelling the approval of developments that conflict with local requirements, override local zoning or density standards, or overturn local land use decisions where a city has planned for and maintained sufficient capacity to meet its housing obligations.

2. Consider establishing a statewide working group or other appropriate committee(s) to evaluate and develop a proposed constitutional amendment or other legislative, policy, or ballot-based strategies to restore and strengthen local authority over housing and land use matters.

The resolution states: “conducting legal, fiscal, and policy analyses; engaging cities and other stakeholders; and building a statewide coalition of proponent supporters in preparation for the November 2030 General Election, or within another reasonable time period.” Background:

As provided in the background information, the city of Murrieta is sponsoring this resolution in response to concerns over state laws that have increasingly reduced city discretion over housing and land use decisions, including legislation that requires ministerial or by-right approvals for housing projects, limits the application of local development standards, and strengthens state enforcement mechanisms against local governments.

Additionally, the city of Murrieta, in its background information, maintains that these legislative efforts have not resulted in sufficient housing production to address California's housing shortage and have not adequately accounted for 24

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local infrastructure, public service needs, public safety, market, and fiscal considerations.

The resolution states that California’s housing goals are better advanced through state funding, streamlined environmental requirements, and voluntary partnerships, while preserving local authority over how and where housing is best planned and approved.

Consideration of the resolution may be informed by a brief examination of how the California Constitution allocates authority between the state and cities with respect to land use decisions.

The constitution grants cities the power to adopt local laws to protect the public’s health, safety, and welfare. This grant is called the “police power,” which is the basis for local land use regulation. The constitution grants charter cities the additional power to adopt local laws affecting “municipal affairs.” This power, commonly referred to as “home rule,” is based on the principle that a city, rather than the state, is in the best position to identify and satisfy the needs of the local community.

The constitution’s broad grant of police power contains a significant limitation.

Local law adopted under the police power is not valid if it “conflicts” with state law. A local law “conflicts” with state law when it regulates the same “field” in which the Legislature has stated its intent to occupy. In that case, state law is said to “preempt” the local law and it cannot be enforced.

An ordinance adopted by a charter city under the municipal affairs power cannot be enforced if it affects a “matter of statewide concern.” The subjects that have been identified as “matters of statewide concern” have changed over the years due to economic, social, and political circumstances.

Since the 1960s, the state has enacted numerous laws that limit or preempt aspects of local land use and zoning authority. These laws include the Fair Employment and Housing Act, Housing Element Law, Housing Accountability Act, Density Bonus Law, Permit Streamlining Act, accessory dwelling unit laws, California Environmental Quality Act, and others. In recent years, the state has enacted several laws that Cal Cities was the leading opposition force against, as many of the proposals pre-empted local land use authority, limited public review, and constrained local flexibility. In support of its housing and land use legislation, the Legislature has cited a statewide housing crisis and the need for increased housing production at all income levels while asserting that a uniform approach to local land use decision-making is required. 25

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Discussion:

The resolution does not prescribe a specific policy mechanism. The eight letters in support recommend creating a working group or committee to evaluate potential approaches, including legislative proposals, constitutional amendments, or ballot initiatives to strengthen local authority over housing and land use matters.

A discussion of a strategy to restore and strengthen local authority over housing and land use matters will need to consider the California Constitution’s framework for both preemption of police power enactments and municipal affairs, discussed above. It will also need to determine whether changes to the California Constitution will be proposed, and whether they constitute an amendment or a revision, which require different processes.

A constitutional revision is a multistep process blending legislative consensus, voter support, and on occasion, a constitutional convention. It requires significant public engagement.

A constitutional amendment would require a ballot initiative, which includes gathering enough valid signatures to qualify for the ballot, building large coalitions to support election efforts, and campaigning to voters to support the initiative. This process can involve significant costs. In the last major election for ballot initiatives in 2024, proponents spent $8-$18 million to qualify for the ballot and spent nearly $700 million for the full election cycle, averaging out to about $100 million per ballot initiative.

Cal Cities has been engaged in ballot advocacy for over 20 years. In the early 2000s, Cal Cities developed a ballot advocacy infrastructure that included forming an issue political action committee, fundraising, establishing a network of regional managers, and building a coalition with other organizations to ultimately advocate on a ballot measure. Ballot advocacy requires the approval of the Board of Directors with a supermajority vote.

In the Legislature, Cal Cities plays an active and influential role to ensure that local flexibility and autonomy in the land use and housing space is maintained by engaging on dozens of bills every legislative session to ensure that cities' voices are heard at the state Capitol. Below, you will find Cal Cities “Existing Policy” on local control, housing, and land use policies.

Fiscal Impact
The resolution itself would not have a significant direct fiscal impact. However, depending on what actions follow, the fiscal costs could be significant. 26

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Existing Cal Cities Policy
Vision
To be recognized and respected as the leading advocate for the common interests of California's cities.

Mission Statement
To expand and protect local control for cities through education and advocacy to enhance the quality of life for all Californians.

We Believe
• Local self-governance is the cornerstone of democracy. • Our strength lies in the unity of our diverse communities of interest. • In the involvement of all stakeholders in establishing goals and in solving problems.
• In conducting the business of government with transparency, openness, respect, and civility.
• The spirit of honest public service is what builds communities. • Open decision-making that is of the highest ethical standards honors the public trust.
• Cities are vital to the strength of the California economy. • The vitality of cities is dependent upon their fiscal stability and local autonomy.
• The active participation of all city officials increases the League's effectiveness.
• Partnerships and collaborations are essential elements of focused advocacy and lobbying.
• Ethical and well-informed city officials are essential for responsive, visionary leadership and effective and efficient city operations.

Zoning
Cal Cities believes local zoning is a primary function of cities and is an essential component of home rule. The process of adoption, implementation and enforcement of zoning ordinances should be open and fair to the public and enhance the responsiveness of local decision-makers. State policy should leave local siting and use decisions to the city and not interfere with local prerogative beyond providing a constitutionally valid procedure for adopting local regulations. State agency siting of facilities, including campuses and office buildings, should be subject to local notice and hearing requirements in order to meet concerns of the local community. Cal Cities opposes legislation that seeks to limit local authority over parking requirements.

Housing Element
Housing issues should be addressed in the general plan as other planning issues are. The housing element should be prepared for the benefit of local 27

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governments and should have equal status with the other elements of the general plan.

Encourage Full Community Participation
Foster an open and inclusive community dialogue and promote alliances and partnerships to meet community needs.

Well-Planned New Growth
Recognize and preserve open space, watersheds, environmental habitats, and agricultural lands, while accommodating new growth in compact forms, in a manner that:
• De-emphasizes automobile dependency;
• Integrates the new growth into existing communities;
• Creates a diversity of affordable housing near employment centers; • Provides job opportunities for people of all ages and income levels.

Support:

The following letters of concurrence were received:

City of Banning
City of Calimesa
City of Canyon Lake
City of Moreno Valley
City of Norco
City of Torrance
Crystal Ruiz, Mayor, City of San Jacinto
Jessica Alexander, Mayor, City of Temecula
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For the Meeting of: August 20, 2026
Agenda Item No.: F.8.

City of Sanger
Report to the City Council
To: City Council
From: Amanda Champion, HR
Subject: Part-Time Allocation Amendment: Recreation Department Conflict of Interest:

None known.

Recommendation:

Recommendation: That the City Council adopt Resolution No. 2026-73, approving two additional permanent part-time Clerical Aids, and removing one permanent part-time Recreation Specialist.

Executive Summary:

Staff recommends replacing one permanent part-time Recreation Specialist position with two permanent part-time Clerical Aid positions. This restructuring would allow the City to recruit candidates with the appropriate clerical and customer service skill set needed to support lobby operations while also providing greater staffing coverage and improved service to the public with minimal impact to the budget.

Background:

The part-time Recreation Specialist position was previously utilized to support recreation programs and provide front-counter customer service. As part of a recent evaluation of departmental staffing needs and position responsibilities, it was determined that there is an increased need for consistent front-counter coverage and that the duties associated with this function are more appropriately aligned with the Clerical Aid classification.

The Clerical Aid classification also has a slightly lower hourly rate than the Recreation Specialist classification. While transitioning from one 30-hour-per-week position to two 19-hour-per-week positions will result in a slight increase in overall staffing costs, the additional expense is minimal when compared to the benefit of providing increased and more consistent front-counter coverage. This staffing restructure will improve the Department’s ability to respond to public inquiries, assist customers, and maintain adequate coverage during operational hours.

Reason for Recommendation:

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The City of Sanger Recreation Department currently staffs its public lobby with one part-time Recreation Specialist. Following a recent resignation, the position became vacant, prompting staff to review and evaluate the operational needs and responsibilities associated with the position.

Based on this review, staff determined that the duties and responsibilities required to effectively staff the lobby are more appropriately aligned with the Clerical Aid classification than the Recreation Specialist classification. Additionally, the Department has identified a need for increased staffing coverage that cannot be adequately met through a single part-time position.

Fiscal Impact:

The overall annual fiscal impact was estimated to be less than a $10,000 increase due to the hourly rate difference between the Recreation Specialist and the Clerical Aid classifications and the budgeted weekly hours. The impact to the FY 2026-2027 budget will be absorbed by salary savings due to vacancies.

Alternatives:

The City Council may elect to maintain the current allocation of one permanent part-time Recreation Specialist classification.

Actions Following Approval:

Attachments:

1. RESO 2026-73_ Part Time Clerical Aids

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RESOLUTION NO. 2026-73

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

AMENDMENT TO THE POSITION ALLOCATION PLAN TO ADD TWO NEW PERMANENT PART

TIME CLERICAL AIDS AND REMOVE ONE PERMANENT PART TIME RECREATION SPECIALIST WHEREAS, the City of Sanger has reviewed the current position allocation and budgets and determined that additional positions would improve public benefit within the Recreation Department; and
WHEREAS, the Recreation Department is requesting to replace one permanent parttime Recreation Specialist with the addition of two permanent part-time Clerical Aids; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANGER DOES HEREBY RESOLVE AS FOLLOWS:

1. The City Council hereby amends the City Position Allocation Plan to reflect:
a. The addition of two permanent part-time Clerical Aides b. The removal of one permanent part-time Recreation Specialist * * * * * * * * * * * * * * * * *
I hereby certify that the foregoing was duly passed and adopted by the City Council of the City of Sanger, Fresno County, State of California, at its regular meeting thereof held on August 20, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Lina Martinez, City Clerk

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For the Meeting of: August 20, 2026
Agenda Item No.: F.9.

City of Sanger
Report to the City Council
To: City Council
From: Virginia Harmon, Finance Director
Subject: Investment Report for the quarter ended June 30, 2026 Conflict of Interest:

Staff has reviewed the decision contemplated by this action and has determined that it is not sitespecific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov’t Code § 87100, et seq.).

Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter.

Recommendation:

Recommendation: That the City Council receives the report.

Executive Summary:

Finance staff hired Optimized Investment Partners in July 2024 to help improve the investment returns for the city and to ensure compliance with California Government Code by ensuring safety of principal and sufficient liquidity for operations. Ongoing portfolio management activity will continue to be performed in partnership with Optimized Investment Partners, the Finance Director, the Finance Manager and the City Manager.

Transmitted herewith is the City’s investment report for the quarter ended June 30, 2026.

The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required.

The total cash and investment portfolio book value (cost) held by the City as of June 30, 2026 was $56,059,495.

The cash and investments held by the City include the following components: Managed Investment Portfolio ($29,871,008), State of CA Local Agency Investment Fund ($22,576,899), California Asset Management Program (CAMP) Pooled Investment Fund ($34,954), Cash/Time Deposits ($3,442,445), and accrued interest on investments ($134,190). Earned interest is the

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interest earned on investments over a specific time period, accrued interest is the interest that an investment has earned, but hasn’t yet been received, and paid interest is the interest that has already been received as payment.

Cash and investments held by the City and the trustees continue to be invested in accordance with the Government Code and the Council Investment Policy.

During the quarter, one U.S. Treasury Note for $500,000 matured, and one Federal Agency bond for $1,000,000 matured. Two-year Treasuries were yielding 3.79% at the beginning of the quarter ended at 4.14% which was an increase of 35 basis points for the quarter.

As of June 30, 2026, the Weighted Yield to Maturity on the Managed Investment Portfolio was

3.62%.

At the end of this quarter, the Weighted Average Maturity of the Managed Investment Portfolio was 2.34 years.

The Federal Open Market Committee (FOMC) meets approximately every six weeks and determines the level of the Federal Funds Rate. At the June 17th meeting, the FOMC voted to maintain the target range for the federal funds rate at 3-1/2 to 3-3/4 percent.

Summary from the June 17th meeting:
“The Committee decided to maintain the target range for the federal funds rate at 3-1/2 to 3-3/4 percent, in support of the Federal Reserve’s dual mandate. The Committee reaffirmed its policy of maintaining ample reserves in the banking system.

Economic activity is expanding at a solid pace despite elevated uncertainty that owes, in part, to the conflict in the Middle East. Productivity growth and capital investment are strong. Job gains have kept pace with the workforce, and the unemployment rate has changed little.

Inflation remains elevated relative to the Committee’s 2 percent goal, in part reflecting supply shocks that have driven price increases in certain sectors, including energy. The Committee will deliver price stability.”
Background:

Current-year Fiscal Impact
Considering the projected timing of cash receipts and disbursements and the structure of the Pooled Investment Portfolio, the City should be able to comfortably meet overall cash flow needs over the next six months. There is no direct fiscal impact by this action.

Ongoing Fiscal Impact
There is no ongoing fiscal impact by this action.

Reason for Recommendation:

Per the adopted investment policy, the Finance Director is required to report the type of investment, financial institution, date of maturity, amount of investment, current market value,

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rate of interest for all securities with a maturity of more than 12 months and a statement that all city investments are in compliance with the city investment policy and all applicable provisions of the California Government Code.

Fiscal Impact:

Alternatives:

None noted.

Actions Following Approval:

Attachments:

1. Summary of Cash and Investments as of June 30, 2026

2. Portfolio Summary and Key Statistics for the Quarter Ended June 30, 2026

3. US Bank Custodial Account Statement for Month End June 30, 2026_Redacted

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ATTACHMENT 1

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City of Sanger
Summary of Cash and Investments for the Quarter Ended June 30, 2026 Portfolio Assets Par Value (1) Market Value (2) Book Value (3) % of Portfolio Cash & Investments Held by City
Investment Portfolio
Managed Investments
U.S. Bank Custodial Cash Account $ 1,838,855 $ 1,838,855 $ 1,838,855 3.29% U.S. Treasury Bill/ Note 14,250,000 13,910,388 13,860,596 24.78% Federal Agency Bond 8,750,000 8,709,293 8,860,492 15.84% Medium-Term Note/Corporate Note 3,000,000 2,807,190 2,845,065 5.09% Certificate of Deposit 2,466,000 2,443,145 2,466,000 4.41% Managed Investments Subtotal $ 30,304,855 $ 29,708,870 $29,871,008 53.41% Pooled Investments
State of CA Local Agency Investment Fund $ 22,576,899 $ 22,576,899 $ 22,576,899 40.37% CAMP 34,954 34,954 34,954 0.06%
Pooled Investments Subtotal $ 22,611,852 $ 22,611,852 $22,611,852 40.43% Investment Portfolio Subtotal $ 52,916,707 $ 52,320,723 $52,482,860 93.84% Cash/Time Deposits $ 3,442,445 $ 3,442,445 $ 3,442,445 6.16% Funds Available for Investment $ 56,359,152 $ 55,763,167 $55,925,305 100.00% Accrued Interest $ 134,190 $ 134,190 $ 134,190
Total Cash & Investments Held by City $ 56,493,342 $ 55,897,357 $56,059,495 Notes:

1. Par value is the principal amount of the investment on maturity.

2. Market values contained herein are received from sources we believe are reliable; however, we do not guarantee their accuracy.

3. Book value is par value of the security plus or minus any premium or discount on the security.

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ATTACHMENT 2

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City of Sanger
Investment Report for the Quarter Ended June 30, 2026
Investment Portfolio Summary and Key Statistics
Portfolio Key Statistics
PAR Value $ 52,916,707
Book Value (COST) $ 52,482,860
Market Value $ 52,320,723
Weighted Average Maturity (in years) 2.34
Weighted Yield to Maturity* 3.62%
*Note: Cash/time deposits not included in WYTM and WAM
Excludes Pooled Investments and U.S. Bank Custodial Cash Account Portfolio Maturity PAR Maturing % Maturing
U.S. Treasury Yields - Quarterly Comparison Under 1 Year $ 5,999,000 21% Maturity Jun 2026 Mar 2026 Change 1 - 2 Years $ 4,493,000 16% 3-Month 3.87% 3.70% 0.17% 2 - 3 Years $ 7,484,000 26%
1-Year 3.98% 3.68% 0.30% 3 - 4 Years $ 5,990,000 21%
2-Year 4.14% 3.79% 0.35% 4 - 5 Years $ 4,500,000 16%
3-Year 4.15% 3.81% 0.34% Total $ 28,466,000 100%
5-Year 4.19% 3.92% 0.27%
10-Year 4.44% 4.30% 0.14%
Interest Earnings FY 24-25 FY 25-26 Change
Apr $ 139,675 $ 162,142 $ 22,467
2-Year U.S. Treasury Yield - Historical Data May $ 140,887 $ 163,039 $ 22,152 Jun 2026 Jun 2025 Jun 2024 Jun 2023 Jun $ 137,947 $ 159,738 $ 21,791

4.14% 3.72% 4.71% 4.87% Total for Quarter $ 418,509 $ 484,918 $ 66,409 Note: Interest Earnings figures do not include capital gains or losses

36.63%

27.48%

18.62%

5.36%

5.21%

4.67% 1.95% 0.07% LOCAL AGENCY INVESTMENT FUND 36.63%
U.S. TREASURY BILL/NOTE 27.48%
FEDERAL AGENCY BOND/NOTE 18.62%
MEDIUM-TERM NOTE/CORPORATE NOTES 5.36%
CASH/TIME DEPOSITS 5.21%
CERTIFICATE OF DEPOSIT 4.67%
INVESTMENT CASH ACCOUNT 1.95%
CAMP 0.07% Under 1 Year 1 - 2 Years 2 - 3 Years 3 - 4 Years 4 - 5 Years 0%
5%
10%
15%
20%
25%
30%
21%
16%
26%
21%
16%
Portfolio Maturity Distribution

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ATTACHMENT 3

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THIS PAGE WAS INTENTIONALLY LEFT BLANK

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TABLE OF CONTENTS
Schedule Page
........................................................................................ .................................................................................................... .................................................................................................. ........................................................................................................... ................................................................................................. ......................................................................................... .....................................................................................................

Market Value SummaryAsset SummaryIncome SummaryAsset DetailTransaction DetailSale/Maturity SummaryBond Summary 1234
101315

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THIS PAGE WAS INTENTIONALLY LEFT BLANK

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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MARKET VALUE SUMMARY
Current Period
06/01/26 to 06/30/26
Year-to-Date
01/01/26 to 06/30/26
Beginning Market Value $29,609,102.63 $30,850,266.59Ending Market Value $29,708,870.49 $29,708,870.49 Current Period 06/01/26 to 06/30/26
Taxable Interest 147,661.62 483,215.24Taxable Dividends 2,378.09 12,052.25Fees and Expenses -247.65 -1,524.04Cash Disbursements -1,364,000.00Long Term Gains/Losses 4,578.00 5,453.00Change in Investment Value -54,602.20 -276,592.55

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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ASSET SUMMARY
Assets
Current Period
Market Value
% of
Total
Estimated
Annual Income
Total Market Value $29,708,870.49 100.00 $953,835.63Cash & Equivalents 1,838,855.15 6.20 60,925.13Taxable Bonds 27,870,015.34 93.80 892,910.50

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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INCOME SUMMARY
Income Received
Current Period
Income Received
YTD
Total Current Period Income $150,039.71 $495,267.49Taxable Interest 147,661.62 483,215.24Taxable Dividends 2,378.09 12,052.25

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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Cash/Money MarketTotal Cash/Money MarketUS Government Issues

ASSET DETAIL
Total Cash
$1,838,855.15 $1,838,855.15 $0.00 6.2 $60,925.13
$0.00 $0.00 $0.00 0.0 $0.00
$1,838,855.15 $1,838,855.15 $0.00 6.2 $60,925.13
L Plus Platinum Class Z - USBLPPZ **
1,838,855.150 1.0000 1,838,855.15 1,838,855.15 0.00 6.2 60,925.13 3.31 Principal Cash -1,528,171.56 -1,528,171.56 -5.1Income Cash 1,528,171.56 1,528,171.56 5.1Federal Home Loan Bks - 3130A2VE33.000 09/11/2026 1,250,000.000 99.8130 1,247,662.50 1,233,878.75 13,783.75 4.2 37,500.00 3.01 U S Treasury Note - 912828YQ71.625 10/31/2026
1,500,000.000 99.2580 1,488,870.00 1,438,624.50 50,245.50 5.0 24,375.00 1.64 U S Treasury Note - 912828U242.000 11/15/2026
1,500,000.000 99.2780 1,489,170.00 1,449,853.50 39,316.50 5.0 30,000.00 2.01 CashSecurity Description
Shares/Face Amt Price Market Value Tax Cost
Unrealized
Gain/Loss
Percent
of Total
Portfolio
Estimated
Annual Income
Estimated
Current Yield
Cash & EquivalentsTotal Cash & EquivalentsTaxable Bonds

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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ASSET DETAIL (continued)
U S Treasury Note - 91282CEW73.250 06/30/2027
1,500,000.000 99.1610 1,487,415.00 1,489,582.50 -2,167.50 5.0 48,750.00 3.28 U S Treasury Note - 91282CFM84.125 09/30/2027
750,000.000 99.9730 749,797.50 763,935.75 -14,138.25 2.5 30,937.50 4.13 U S Treasury Note - 91282CFU04.125 10/31/2027
1,500,000.000 99.9410 1,499,115.00 1,527,222.00 -28,107.00 5.0 61,875.00 4.13 U S Treasury Note - 9128283F52.250 11/15/2027
1,500,000.000 97.4650 1,461,975.00 1,443,390.00 18,585.00 4.9 33,750.00 2.31 Federal Home Loan Bks - 3130AWN634.000 06/30/2028
1,500,000.000 99.6800 1,495,200.00 1,527,055.50 -31,855.50 5.0 60,000.00 4.01 U S Treasury Note - 91282CJA04.625 09/30/2028
500,000.000 100.9690 504,845.00 521,518.50 -16,673.50 1.7 23,125.00 4.58 U S Treasury Note - 91282CDF51.375 10/31/2028
1,500,000.000 93.8320 1,407,480.00 1,378,957.50 28,522.50 4.7 20,625.00 1.46 U S Treasury Note - 9128285M83.125 11/15/2028
1,500,000.000 97.6640 1,464,960.00 1,479,205.50 -14,245.50 4.9 46,875.00 3.20 Federal Farm Credit Bks - 3133ERKC44.350 06/28/2029
1,500,000.000 100.2200 1,503,300.00 1,556,613.00 -53,313.00 5.1 65,250.00 4.34 U S Treasury Note - 91282CFJ53.125 08/31/2029
1,000,000.000 96.9140 969,140.00 983,881.00 -14,741.00 3.3 31,250.00 3.22 Security Description
Shares/Face Amt Price Market Value Tax Cost
Unrealized
Gain/Loss
Percent
of Total
Portfolio
Estimated
Annual Income
Estimated
Current Yield

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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Total US Government IssuesCorporate Issues
ASSET DETAIL (continued)
$22,619,680.00 $22,721,088.00 -$101,408.00 76.1 $718,687.50 Federal Farm Credit Bks - 3133ETMD64.000 10/23/2029
1,500,000.000 99.6100 1,494,150.00 1,513,440.00 -19,290.00 5.0 60,000.00 4.02 U S Treasury Note - 912828YS31.750 11/15/2029
1,500,000.000 92.5080 1,387,620.00 1,384,425.00 3,195.00 4.7 26,250.00 1.89 Federal Home Loan Bks - 3130AWGS34.125 06/14/2030
1,500,000.000 99.7270 1,495,905.00 1,521,510.00 -25,605.00 5.0 61,875.00 4.14 Federal Farm Credit Bks - 3133ETB893.750 10/01/2030
1,500,000.000 98.2050 1,473,075.00 1,507,995.00 -34,920.00 5.0 56,250.00 3.82 Preferred Bk Los Angeles Calif - 740367UM7C D3.900 09/21/2026 249,000.000 99.9880 248,970.12 249,000.00 -29.88 0.8 9,711.00 3.90 Medallion Bk Salt Lake City Ut - 58404DVZ1C D3.750 09/10/2027 249,000.000 99.5350 247,842.15 249,000.00 -1,157.85 0.8 9,337.50 3.77 Valley Natl Bk Passaic N J - 919853NX5C D3.850 09/10/2027 245,000.000 99.6050 244,032.25 245,000.00 -967.75 0.8 9,432.50 3.86 1st Finl Bk USA Dakota Dunes - 32022RYG6C D3.700 09/16/2027 249,000.000 99.4680 247,675.32 249,000.00 -1,324.68 0.8 9,213.00 3.72 Security Description
Shares/Face Amt Price Market Value Tax Cost
Unrealized
Gain/Loss
Percent
of Total
Portfolio
Estimated
Annual Income
Estimated
Current Yield

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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ASSET DETAIL (continued)
Bny Mellon - 05584CRG3C D3.650 09/11/2028
245,000.000 98.7260 241,878.70 245,000.00 -3,121.30 0.8 8,942.50 3.70 First Merchants Bk Muncie - 32082BFY0C D3.650 09/11/2028 245,000.000 98.7630 241,969.35 245,000.00 -3,030.65 0.8 8,942.50 3.70 Morgan Stanley Bk N A Salt Lake City - 61690DWX2C D3.850 09/11/2028 245,000.000 99.1400 242,893.00 245,000.00 -2,107.00 0.8 9,432.50 3.88 American Comm Bk Natl Assn - 02519TBG0C D3.600 09/13/2028 249,000.000 98.6550 245,650.95 249,000.00 -3,349.05 0.8 8,964.00 3.65 American Exp Natl Bank - 02589AFC1C D3.750 09/11/2029
245,000.000 98.3410 240,935.45 245,000.00 -4,064.55 0.8 9,187.50 3.81 Morgan Stanley Private Bk Natl Assn - 61776NCW1C D3.800 09/11/2029 245,000.000 98.4890 241,298.05 245,000.00 -3,701.95 0.8 9,310.00 3.86 Microsoft Corp - 594918CS11.350 09/15/2030
1,500,000.000 88.8660 1,332,990.00 1,337,835.00 -4,845.00 4.5 20,250.00 1.52 Security Description
Shares/Face Amt Price Market Value Tax Cost
Unrealized
Gain/Loss
Percent
of Total
Portfolio
Estimated
Annual Income
Estimated
Current Yield

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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US Bank $22.46 NoneDayspring Bank $67.45Kish Bank $248,045.01Stryv Bank $296.43The First Security Bank $291.93Security State Bank of Oklaho $98.63 $1,838,855.15
Bank Name Balance Excluded Bank Name
Total Corporate Issues
ASSET DETAIL (continued)

ASSET DETAIL MESSAGES
**Your U.S. Bank Liquidity Plus Program as of 06/30/2026 was allocated as follows:Total Balance $5,250,335.34 $5,311,065.00 -$60,729.66 17.7 $174,223.00 $27,870,015.34 $28,032,153.00 -$162,137.66 93.8 $892,910.50$29,708,870.49 $29,871,008.15 -$162,137.66 100.0 $953,835.63

3.21 Time of trade execution and trading party (if not disclosed) will be provided upon request.Publicly traded assets are valued in accordance with market quotations or valuation methodologies from financial industry services believed by us to be reliable. Assets that are not publicly traded may bereflected at values from other external sources. Assets for which a current value is not available may be reflected at a previous value or as not valued, at par value, or at a nominal value. Values shown donot necessarily reflect prices at which assets could be bought or sold. Values are updated based on internal policy and may be updated less frequently than statement generation.

Amazon Com Inc - 023135CT14.100 11/20/2030
1,500,000.000 98.2800 1,474,200.00 1,507,230.00 -33,030.00 5.0 61,500.00 4.17 Security Description
Shares/Face Amt Price Market Value Tax Cost
Unrealized
Gain/Loss
Percent
of Total
Portfolio
Estimated
Annual Income
Estimated
Current Yield
Total Taxable BondsTotal AssetsEstimated Current Yield

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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Barrington Bank and Trust Com $68.52Beverly Bank and Trust Compan $119.79American State Bank $67.44Merchants and Farmers Bank $.46Washington Federal Bank $248,336.88Southern Bank $248,202.95Prime Alliance Bank $67.60Bar Harbor Bank and Trust $248,022.51First Bank - NJ $248,044.95EagleBank $248,292.04The Freedom Bank of Virginia $248,044.95St. Charles Bank and Trust Co $100,511.86Wheaton Bank and Trust, N.A. $89.95Wintrust Bank, N.A. (Wintrust $22.94Village Bank and Trust, N.A. $28.01Town Bank, N.A. (Wintrust) $89.95Old Plank Trail Community Ban $22.44Bank Name Balance ASSET DETAIL MESSAGES (continued)

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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TRANSACTION DETAIL
$1,380,509.94 -$1,380,509.94 $29,716,638.09
06/10/26 Asset Income Interest Earned On
Medallion Bk C D 3.750% 9/10/27
793.05

0.003185 USD/$1 Pv On 249,000 Par Value Due 6/10/26
06/10/26 Purchase Purchased 793.05 Shares Of
L Plus Platinum Class Z
-793.05 793.05
Trade Date 6/10/26Purchased Through Direct From Issuer793.05 Shares At 1.00 USD 06/12/26 Sale Matured 1,000,000 Par Value Of
F H L B Deb 4.375% 6/12/26
1,000,000.00 -1,011,396.00
Trade Date 6/12/261,000,000 Par Value At 100 %
06/12/26 Asset Income Interest Earned On
F H L B Deb 4.375% 6/12/26
21,875.00

0.021875 USD/$1 Pv On 1,000,000 Par Value Due 6/12/26
06/12/26 Purchase Purchased 1,021,875 Shares Of
L Plus Platinum Class Z
-1,021,875.00 1,021,875.00
Trade Date 6/12/26Purchased Through Direct From Issuer1,021,875 Shares At 1.00 USD 06/15/26 Asset Income Interest Earned On
American Comm C D 3.600% 9/13/28
761.33

0.003058 USD/$1 Pv On 249,000 Par Value Due 6/13/26
06/15/26 Asset Income Interest Earned On
F H L B Deb 4.125% 6/14/30
30,937.50

0.020625 USD/$1 Pv On 1,500,000 Par Value Due 6/14/26
06/15/26 Purchase Purchased 31,698.83 Shares Of
L Plus Platinum Class Z
-31,698.83 31,698.83
Trade Date 6/15/26Purchased Through Direct From Issuer31,698.83 Shares At 1.00 USD 06/16/26 Asset Income Interest Earned On
1st Finl Bk USA C D 3.700% 9/16/27
782.47

0.003142 USD/$1 Pv On 249,000 Par Value Due 6/16/26
DatePosted Activity Description
Income
Cash
Principal
Cash Tax Cost
Beginning Balance 06/01/2026

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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TRANSACTION DETAIL (continued)
06/16/26 Purchase Purchased 782.47 Shares Of
L Plus Platinum Class Z
-782.47 782.47
Trade Date 6/16/26Purchased Through Direct From Issuer782.47 Shares At 1.00 USD 06/22/26 Asset Income Interest Earned On
Preferred Bk C D 3.900% 9/21/26
824.77

0.003312 USD/$1 Pv On 249,000 Par Value Due 6/19/26
06/22/26 Purchase Purchased 824.77 Shares Of
L Plus Platinum Class Z
-824.77 824.77
Trade Date 6/22/26Purchased Through Direct From Issuer824.77 Shares At 1.00 USD 06/25/26 Fee Trust Fees Collected
Charged For Period 05/01/2026 Thru 05/31/2026
-247.65
06/25/26 Sale Sold 247.65 Shares Of
L Plus Platinum Class Z
247.65 -247.65
Trade Date 6/25/26Sold Through Direct From Issuer247.65 Shares At 1.00 USD 06/29/26 Asset Income Interest Earned On
F F C B Deb 4.350% 6/28/29
32,625.00

0.02175 USD/$1 Pv On 1,500,000 Par Value Due 6/28/26
06/29/26 Purchase Purchased 32,625 Shares Of
L Plus Platinum Class Z
-32,625.00 32,625.00
Trade Date 6/29/26Purchased Through Direct From Issuer32,625 Shares At 1.00 USD 06/30/26 Sale Matured 500,000 Par Value Of
U S Treasury Nt 1.875% 6/30/26
500,000.00 -484,026.00
Trade Date 6/30/26500,000 Par Value At 100 %
06/30/26 Asset Income Interest Earned On
F H L B Deb 4.000% 6/30/28
30,000.00

0.02 USD/$1 Pv On 1,500,000 Par Value Due 6/30/26
DatePosted Activity Description
Income
Cash
Principal
Cash Tax Cost

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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TRANSACTION DETAIL (continued)
$1,528,171.56 -$1,528,171.56 $29,871,008.15
06/30/26 Asset Income Interest Earned On
U S Treasury Nt 1.875% 6/30/26
4,687.50

0.009375 USD/$1 Pv On 500,000 Par Value Due 6/30/26
06/30/26 Asset Income Interest Earned On
U S Treasury Nt 3.250% 6/30/27
24,375.00

0.01625 USD/$1 Pv On 1,500,000 Par Value Due 6/30/26
06/30/26 Asset Income Dividend Earned On
L Plus Platinum Class Z
2,378.09
06/30/26 Cash Disbursement Cash Disbursement
Transfer To Principal
-2,378.09
06/30/26 Cash Receipt Cash Receipt
Transfer From Income
2,378.09
06/30/26 Purchase Purchased 2,378.09 Shares Of
L Plus Platinum Class Z
-2,378.09 2,378.09
Trade Date 6/30/26Reinvestment Of Income Received 6/30/26 06/30/26 Purchase Purchased 559,062.5 Shares Of
L Plus Platinum Class Z
-559,062.50 559,062.50
Trade Date 6/30/26Purchased Through Direct From Issuer559,062.5 Shares At 1.00 USD Purchase Combined Purchases For The Period 6/ 1/26 - 6/30/26 Of First Am Govt Ob Fd Cl Z
-1,647,661.62 1,647,661.62
Sale Combined Sales For The Period 6/ 1/26 - 6/30/26 Of First Am Govt Ob Fd Cl Z
1,647,661.62 -1,647,661.62
DatePosted Activity Description
Income
Cash
Principal
Cash Tax Cost
Ending Balance 06/30/2026

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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SALE/MATURITY SUMMARY
SettlementDate Description Tax Cost Proceeds
Estimated
Gain/Loss
Cash and EquivalentsL Plus Platinum Class ZUSBLPPZTotal Cash and Equivalents -$247.65 $247.65 $0.00Taxable BondsFederal Home Loan Bks4.375 06/12/20263130AWGR5U S Treasury Note1.875 06/30/20269128287B0Total Taxable Bonds -$1,495,422.00 $1,500,000.00 $4,578.00Total Sales & Maturities -$1,495,669.65 $1,500,247.65 $4,578.00 06/25/26 Sold 247.65 Shares -247.65 247.65
Trade Date 6/25/26Sold Through Direct From Issuer247.65 Shares At 1.00 USD 06/12/26 Matured 1,000,000 -1,011,396.00 1,000,000.00 -11,396.00 Par ValueTrade Date 6/12/261,000,000 Par Value At 100 % 06/30/26 Matured 500,000 Par -484,026.00 500,000.00 15,974.00 ValueTrade Date 6/30/26500,000 Par Value At 100 %

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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Estimated Year-To-Date Long-Term Gain (Loss): $5,453.00Estimates should not be used for tax purposes

SALE/MATURITY SUMMARY MESSAGES

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

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BOND SUMMARY
Par Value Market Value
Percentage of
Category
MATURITYTotal of Category $28,466,000.00 $27,870,015.34 100.00MOODY'S RATING2026 4,499,000.00 4,474,672.62 16.062027 5,993,000.00 5,937,852.22 21.312028 5,984,000.00 5,844,877.00 20.972029 5,990,000.00 5,836,443.50 20.942030 6,000,000.00 5,776,170.00 20.72Aaa 1,500,000.00 1,332,990.00 4.78Aa1 23,000,000.00 22,619,680.00 81.16 A1 1,500,000.00 1,474,200.00 5.29N/A 739,000.00 733,161.17 2.63

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CITY OF SANGER
ACCOUNT NUMBER: June 1, 2026 to June 30, 2026

Page 16 of 16 ends

Data contained within this section excluded Mutual Funds, Exchange Traded Funds, and Closed-Ended Funds.

BOND SUMMARY (continued)

BOND SUMMARY MESSAGES
Par Value Market Value
Percentage of
Category
Total of Category $28,466,000.00 $27,870,015.34 100.00S&P RATINGTotal of Category $28,466,000.00 $27,870,015.34 100.00NOT RATED 1,727,000.00 1,709,984.17 6.14AAA 1,500,000.00 1,332,990.00 4.78AA+ 8,750,000.00 8,709,292.50 31.25AA 1,500,000.00 1,474,200.00 5.29N/A 14,250,000.00 13,910,387.50 49.91 NOT RATED 2,466,000.00 2,443,145.34 8.77

Page 146 of 213 ends

For the Meeting of: August 20, 2026
Agenda Item No.: F.10.

City of Sanger
Report to the City Council
To: City Council
From: Josh Rogers, City Engineer
Subject: Final Acceptance - Almond Avenue Reconstruction Project Conflict of Interest:

None known
Recommendation:

Recommendation: That the City Council:

1. Accept the work for the Almond Avenue Reconstruction Project in the amount of $852,974.36;

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

3. Authorize payment of 5% retention in the amount of $42,648.72 to R.J. Berry, Jr., Inc. upon expiration of the 35-day lien period.

Executive Summary:

The contractor, R.J. Berry, Jr., Inc., has completed all work for the subject project. All work was completed in accordance with the plans, specifications, and contract documents and performed to the satisfaction of the City Engineer.

Background:

This federally-funded project consisted of roadway improvements on Almond Avenue between Bethel and Greenwood Avenues. The scope of work included reconstructing the existing asphalt pavement, new drainage improvements including storm drain pipelines and curb/gutter upgrades, new sidewalk along the north side of the roadway, and upgrades to the accessible curb ramps.

There were two contract change orders executed for the project. Change Order 1 was a no-cost change which removed all Disadvantaged Business Enterprise (DBE) requirements from the contract due to an overhaul of the DBE program mandated by the federal government. Change Order 2 covered several additional improvements including retaining curb construction along the sidewalk areas, unforeseen conflicts with underground utility improvements and repair of postconstruction damage to the roadway. All change order costs were covered under the approved project contingency.

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Reason for Recommendation:

The project construction work has been completed by the Contractor to the satisfaction of the City Engineer.

Fiscal Impact:

The final construction contract cost is $852,974.36. Total construction phase costs, including construction management, inspection and material testing, are approximately $998,500. The project was funded using federal Surface Transportation Block Grant and Measure C Streets funds.

Alternatives:

None recommended.

Actions Following Approval:

Attachments:

1. ATT1 - Notice of Completion_Almond Ave Reconstruction

2. ATT2 - Almond Ave CCOs 1-2

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ATTACHMENT 1

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RECORDING REQUESTED BY AND MAIL TO:

NAME: CITY CLERK, CITY OF SANGER
STREET: 1700 7TH STREET
CITY & STATE: SANGER, CA 93657
Exempt from fee per Government Code 6103
Exempt from fee per Government Code 27383

NOTICE OF COMPLETION

1. The City of Sanger, a municipal corporation, 1700 7th Street, Sanger, California, is the OWNER of the property hereinafter described.

2. The name of the Contractor who caused the work of improvement to be done is R.J.

Berry, Jr., Inc.

3. The property on which the work of improvements was accepted is located in the City of Sanger, County of Fresno, California, along Almond Avenue between Bethel Avenue and Greenwood Avenue within public street rights of way.

4. The work for the Almond Avenue Reconstruction project (Federal Project No. STPL5197(046)) included reconstruction of the existing asphalt pavement, new concrete sidewalk, new drainage facilities, various concrete improvements, and upgrades to the accessible curb ramps.

5. The work of improvements as described herein was completed by the Contractor on July 26, 2026 and accepted by Sanger City Council on August 20, 2026.

6. The Security for the Labor and Material Bond is issued by The Ohio Casualty Surety Company, Boston, MA.

CITY OF SANGER, a municipal corporation
________________________________
Joshua D. Rogers, City Engineer
I, the undersigned say: I am the person who signed the signed notice. I have read the above notice and know its contents, and the facts stated therein are true by my own knowledge.

I declare under penalty of perjury that the foregoing is true and correct.

Executed at Sanger, California, this 20th day of August, 2026.

Joshua D. Rogers, City Engineer

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ATTACHMENT 2

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ORDER NO. 1
DATE 1t9t2026

STATE CA
COUNry FRESNO
CONTRACT CHANGE ORDER PROJECT # 22-229

CONTRACT FOR ALMOND AVENUE RECONSTRUCTION FROM BETHEL AVE TO GREENWOOD AVE FEDERALPROJECTNO. STPL.5197(046)
OWNER CIry OF SANGFR
TO R.J. BERRYJR.,INC

CONTRACTOR
Original Contract Amount:

Revised Contract Amount
Original Contract Time:

Original Contract Completion Date:
$822,412-O0
$822,412.O0
45 312512026
You are hereby requested to comply with the following changes from the contract plans and specifications:
of Changes
Plans and S Attached in Contract Price

1.0 Change Order 0l

1.1 Disadvantaged Business Enterprise(DBE) Requirement
Removal from the Contract Scope of Work mandated by the U.S. Department of Transportation (USDOT)
$0.00
TOT
NET

FICATION
See MEMO and back up documentation attached
The amount of the Contract will be lncreased by the sum of: $0.00 The Contract Total including this and previous Change Orders will be: $822,412.00 The Contract period provided for completion will be (lncreased): 0 This document will become a supplement to the contract and all provisions will apply hereto.

Requested
'W";4zz/77qpaaz.

R.J Jr. Inc. 01t10t2026
Contractor (Date)
Recommended
Accepted

DECREASE
in Contract Price
$0.00
City Manager (Date)

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ORDER NO. 1
DATE 1/9/2026

STATE CA

COUNTY FRESNO
PROJECT # 22-229
TO:

1.1 R.J. BERRY JR., INC.

Change Order Amount $0.00
New Contract Amount $822,412.00
Disadvantaged Business Enterprise(DBE) Requirement Removal from the Contract Scope of Work mandated by the U.S. Department of Transportation (USDOT)
All DBE contract requirements related to the DBE Program, referenced in the Notice of Inviting Bids and as outlined in Section 38.07 “Disadvantaged Business Enterprises(DBE),” Section 38.08 "DBE GOAL", Section 38.09 "Submission of DBE Information, Award, and Execution of Contract", Section 38.10 "Award of Contract", Section 38.15 Subcontractor and DBE Records, Section 38.16 DBE Certification Status, & Section 38.18 "Performance of Disadvacntage Busiess Enterprises" of the Special Provisions shall be removed. Section 38.19 Prompt Payment", of the Special Provisions shall NOT be removed and shall continue to be required by the Department of Transportation. The scope of work shall continue to require document compliance with the prompt payment requirements in 49 CFR § 26.29, including: (1) ensuring prime contractors pay subcontractors for satisfactory performance of their contract no later than 30 days from receipt of each payment made to the prime contractor, and (2) prompt and full payment of retainage from the prime contractor to the subcontractor within 30 days after the subcontractors work is satisfactorily completed. The IFR did not make changes to this requirement. There is no cost or credit to the City by reason of this change. No time adjustment shall be made, since the work described in this change order did not result in a critical delay.

Revised Contract Time: 45
Original Contract Completion Date:

FEDERAL PROJECT NO. STPL-5197(046)

CONTRACT CHANGE ORDER

CONTRACT FOR ALMOND AVENUE RECONSTRUCTION FROM BETHEL AVE TO GREENWOOD AVE

OWNER CITY OF SANGER
Original Contract Time: 45
Revised Contract Completion Date: 3/25/2026
Change Order Item Scope of Work Description
3/25/2026
CHANGE ORDER 01

CONTRACTOR
Original Contract Amount: $822,412.00

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ORDER NO. 2
DATE 611t2026

STATE CA
COUNTY Fresno
CONTRACT CHANGE ORDER PROJECT # 22-229

CONTRACT FOR ALMOND AVENUE RECONSTRUCTION FROM BETHEL AVE TO GREENWOOD AVE FEDERAL PROJECT NO. STPL.s197(046)

OWNER OF SANGER
TO: R.J. BERRY JR.. INC.

CONTRACTOR
Original Contract Amount:

Revised Contract Amount
Original Contract Time:

Original Contract Completion Date:
$822,412.00
$822,412.00
0 3t25t2026
You are hereby requested to comply with the following changes from the contract plans and specifications:

Description of Changes INCREASE
u Plans and Attached in Contract Price
Change Order 02

2.1 Plan Revision 2 - Construction 214 LF of 8" Retaining Curb

2.2 Plan Revision 5 - Construction 18 LF of 20" Retaining Curb Due to Existing PG&E Pole

2.3 Plan Revision 7 - Construclion 62LF of 6" Retaining Curb

2.4 T&M 3-'16-2026 Unforeseen AC Waterline Conflict with SDMH

2.5 T&M 3-26-2026 Delay due to unforeseen PG&E lines

2.6 Asphalt lnfrared Repair
$1s,117.00
$1,278.00
$4,473.00
$4,238.03
$5,175.87
$3,730.00
TOT $34 01 1.90
NET CHANGE IN CONTRACT P 011.90
See MEMO and back up documentation attached.

The amount of the Contract will be lncreased by the sum of: $34,011.90 The Contract Total including this and previous Change Orders will be: $856,423.90 The Contract period provided for completion will be (lncreased) 13 This document will become a supplement to the contract and all provisions will apply hereto 6t02t26
Requested
Contractor (Date)
Recommended 0610412026
City Engineer

DECREASE
in Contract Price
$0.00
Accepted
Vl/zbizt/-/eapazbz.

City Manager

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ORDER NO. 2
DATE 6/1/2026

STATE CA
COUNTY Fresno
PROJECT # 22-229
TO:

2.1 2.2

2.3 2.4

2.5 2.6

CONTRACT CHANGE ORDER

CONTRACT FOR ALMOND AVENUE RECONSTRUCTION FROM BETHEL AVE TO GREENWOOD AVE FEDERAL PROJECT NO. STPL-5197(046)
Change Order Item Scope of Work Description
Change Order 02

OWNER CITY OF SANGER
R.J. BERRY JR., INC.

CONTRACTOR
Original Contract Amount: $822,412.00
New Contract Amount $856,423.90
Change Order Amount $34,011.90
Revised Contract Time: 58
Original Contract Time: 45
Plan Revision 2 - Construction 214 LF of 8" Retaining Curb During the preconstruction meeting, the contractor informed the design engineer that there’s approximately 214 LF of the existing ground that would require a retaining curb on the north side of Almond Ave. Additional topography was gathered to review the grade discrepancy. The design engineer provided an exhibit including the addition of an 8" concrete retaining curb, per Caltrans Standard Plan A87A, Curb Type A1-8, between STA 13+87 and 16+20. The contractor was provided the exhibit and directed to provide an estimate. The contractor shall construction the 8” concrete retaining curb and perform all work necessary per the exhibit attached and all improvements shall comply with the City standards specifications. The contractor shall be paid in the lump sum amount of $15,117.00 for the extra work. The contractor requested five(5) additional working days for this extra work.

Plan Revision 5 - Construction 18 LF of 20" Retaining Curb Due to Existing PG&E Pole The contractor shall construct 18LF of 20” retaining curb around the PG&E pole near Sta. 16+85 per the exhibit attached.

The contractor shall maintain a 3foot clearance for the pedestrian path of travel between the 8” retaining curb and the 20" retaining curb. The contractor submitted in estimate in the amount of $1,278.00. The contractor shall be paid in the lump sum amount of $1,278.00 for the extra work. The contractor requested three(3) additional working days for this extra work.

Plan Revision 7 - Construction 62LF of 6" Retaining Curb The contractor shall construct a 6” retaining curb behind the two pedestrian ramps at Almond and Lyon Ave. The pedestrian ramp at the NW corner shall have 32LF of 6” retain curb and the pedestrian ramp at the NE corner shall have 30LF of 6” retaining curb. The improvements shall be constructed by the revised plan sheet 4 attached. The contractor submitted an estimate in the amount of $4,473.00. The contractor shall be paid in the lump sum amount of $4,473.00 for the extra work. The contractor requested three(3) additional working days for this extra work.

T&M 3-16-2026 Unforeseen AC Waterline Conflict with SDMH The contractor encountered a conflict with an existing AC 8” water main next to the proposed storm drain manhole(SDMH1) at Sta. 10+21. The contractor was on standby until the City provided direction. The contractor was directed to shift the SDMH west of the proposed location to provide additional separation and prevent the 8” AC watermain from collapsing. The contractor submitted their time and material documentation with an invoice in the amount of $4,238.03. The contractor shall be paid in the lump sum amount of $4,238.03 for the extra work. The contractor requested one(1) additional working day for this extra work.

T&M 3-26-2026 Delay due to unforeseen PG&E lines
The contactor encountered unforeseen PG&E and AT&T utility crossings at the Greenwood and Almond SW corner during their trench excavation for storm drain lateral and drain inlet. The contractor tracked the additional time required to carefully excavate under the unforeseen utility crossings and submitted their time and material documentation with an invoice in the amount of $5,175.87. The contractor shall be paid in the lump sum amount of $5,175.87 for the extra work.

The contractor requested one(1) additional working day for this extra work.

Asphalt Infrared Repair
The contractor shall repair the scared asphalt near the drive approach at Sta. 24+00 on eastbound Almond Ave by infrared. The repair shall comply with the City standard specifications. The contractor submitted an estimate in the amount of $3,730.00. The contractor shall be paid in the lump sum amount of $3,730.00 for the extra work.

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For the Meeting of: August 20, 2026
Agenda Item No.: F.11.

City of Sanger
Report to the City Council
To: City Council
From: Josh Rogers, City Engineer
Subject: Greenwood Avenue and Jensen Avenue Intersection Improvements Project - Material and Equipment Procurement
Conflict of Interest:

None known.

Recommendation:

Recommendation: That the City Council:

1. Adopt Resolution No. 2026-74, making a finding of public interest for the City to procure and furnish materials for the subject project; and

3. Authorize the Purchasing Agent to make the purchases on behalf of the City.

Executive Summary:

To mitigate the long lead times for various pieces of traffic signal equipment, Staff is recommending direct purchases by the City as opposed to waiting for the eventual project contractor to furnish and install.

Background:

The City was awarded federal funding from the Surface Transportation Block Grant (STBG) program to widen Jensen Ave to provide for dedicated left turn lanes in the eastbound and westbound direction, reconstruct the existing traffic signal to provide for dedicated left turn phasing, and rehabilitate the pavement through the limits of work. The project has recently obtained right of way clearance and will be proceeding to the construction phase.

In the past few years, many projects have had the critical path of the schedule governed by the availability and fabrication/delivery times of electrical components. If the components are to be furnished and installed by the contractor, then it is common to see a 6-8 week timeline following the contract award to get orders placed. For the equipment discussed in this staff report,

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following the material orders by the contractor, the lead times are currently an additional 5-6 months. In order to mitigate these lead time issues and to proceed as expediently as possible with the project, Staff has coordinated with local vendors to confirm which materials and equipment could have the longest lead times and could pose the most impact to the schedule. The components identified to have the highest probable schedule impact on the project have been identified as:

1. Signal poles and mast arms

2. Signal controller and cabinet
Staff prepared a Request for Quotes for the various components and solicited quotes from three vendors, all of which had previously provided cost proposals to the City for materials and equipment on past signal projects:

1. AZCO Supply

2. Jam Services

3. SWARCO McCain
AZCO Supply and Jam Services both provided quotes, and SWARCO McCain stated that they no longer sell poles. As such, their quote is incomplete and is not being considered. Of the two complete quotes, AZCO Supply submitted the lowest quote in the amount of $76,467, while Jam Services’ quote was for $83,600.

Because the project is partially federally-funded, a direct procurement from the City, with the provision of “Owner-Furnished Materials” to the contractor, must be justified by a public interest finding. The attached resolution provides the basis of the public interest finding, and it is Staff’s recommendation that the Council make the finding.

Reason for Recommendation:

A direct procurement of this equipment will likely save between 6-8 months for the overall project timeline, as opposed to waiting until the project contractor has been selected and would then have to go through the submittal review and approval process before placing the order. It will also likely save around $7,000 in contractor markup that would be applied if a contractor was placing the order.

Fiscal Impact:

The total equipment purchase cost is $76,467, plus any standard tax or shipping fees. The project is being funded by a combination of STBG and Local funds. This cost would have been included in all contractors’ bids and is already factored into the current budget.

Alternatives:

The Council may elect not to proceed with a direct procurement of these components, and instead rely on the eventual low bid contractor to furnish and install the equipment. Selection of this alternative could add several months to the process however.

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Actions Following Approval:

Attachments:

1. ATT1 - AZCO Quote

2. ATT2 - Jam Quote

3. ATT3 - SWARCO Quote & Email

4. RESO 2026-74- Jensen & Greenwood TS Equipment PIF

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ATTACHMENT 1

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QUOTATION
(Page 1 of 1)
2250 Stewart St. #9-
Stockton, CA 95205-
Tel: 209.943.2452-
Fax: 209.943.0342-
Attn: ESTIMATORS Quoted By: JOE
Company: Spec. Year: 1997
Bid Date: 08/04/26 Revisions:

Date: 08/05/26 Addendum:

Project: JENSEN AVE & GREENWOOD AVE, CITY OF SANGER Memos:

Quantity Description Price Extension
2 GALVANIZED TYPE 26-4-113, 40, 12 W/ DET U
2 GALVANIZED TYPE 17-3-113, 20, 12 W/ DET U
4 GALVANIZED TYPE 1A, 10' W/ CAP LOT $48,186
1 332L CABINET WITH CUBIC 2070LX CONTROLLER PN: 2070-
F6330601S10 LOT $28,281
TOTAL: $76,467
NOTES:
- LEAD TIME: UPON REQUEST
- PRICES GOOD FOR 30 DAYS
- FREIGHT INCLUDED
- SALES TAX NOT INCLUDED
- INDEPENDENT INSPECTION OR TESTING NOT INCLUDED
- CALTRANS SOURCE INSPECTION NOT INCLUDED
- PRICES QUOTED ARE FOR FULL BILL OF MATERIAL - ITEMS
ORDERED INDIVIDUALLY MAY REQUIRE A REQUOTE.

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ATTACHMENT 2

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Page 1 of 1 ends

Quotation# JWM080426K
Project Name: City of Sanger- Jensen Avenue & Greenwood Avenue Bid Date: 07/31/26
Quote Based on Plans Dated: 6/29/26 Specifications Provided? NO JAM Services is pleased to provide the following price quotation for the subject project:
2070LX/332 Controller Cabinet with GPS
TOTAL PRICE $ 32,100.00
Pole package to include:
(4) Galvanized type 1-A 10’
(2) Galvanized type 26-4-113,40,12
(2) Galvanized type 17-3-113,20,12

TOTAL PRICE $ 51,500.00
Poles per 1997 Caltrans standard.

Tax to be added as determined by the final BOM, delivery address and tax rate at time of delivery. If I can be of further assistance, please contact me at 925-455-5267.

Thank you –Carol Alvarez
Standard Exclusions:
 Service pedestals are not included unless expressly noted.  Pedestrian Barricades are not included unless expressly noted.  Quote does not include and cable or wiring unless expressly noted.  For CCTV, RRFB, Speed feedback signs and Communication/ITS materials and other auxillary items- onsite support is not included unless expressly noted.
 All pricing assumes standard daytime turn-on M-F where applicable. If nighttime or weekend turn on is required, it may be subject to additional fees.

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ATTACHMENT 3

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1 Noah Washburn
From: Lanini, Melissa <[email protected]>
Sent: Monday, August 3, 2026 2:52 PM
To: Andrew Vongphachanh; Josh Rogers
Subject: RE: RFQ - City of Sanger - Jensen Ave/Greenwood Ave Traffic Signal Poles and Equipment
Attachments: QUO-20260803-6500-01.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
Hello Andrew and Josh,
Attached is the requested quote. We do not sell poles, so I quoted the cabinet only. JAM Services would be able to give you a complete quote.

Let me know if there is anything else that I can do to help.

Thank you
Melissa Lanini
Account Manager - Southwest
E. [email protected]
T. (760) 734-5086
www.swarco.com/mccain

SWARCO McCain, Inc., 2365 Oak Ridge Way, Vista, CA
Your privacy is important to us. Please find our privacy policy and information according to Art. 13 GDPR at www.swarco.com/privacypolicy. If you have any questions, please feel free to contact us at [email protected]. The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from any computer.

From: Andrew Vongphachanh <[email protected]>
Sent: Thursday, July 23, 2026 9:22 AM
To: Lanini, Melissa <[email protected]>
Cc: Josh Rogers <[email protected]>
Subject: RE: RFQ - City of Sanger - Jensen Ave/Greenwood Ave Traffic Signal Poles and Equipment Good morning Melissa,

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QUOTATION
____________________________________________ Estimator:

Quote #: QUO-20260803-6500-01 Melissa Lanini
Agency: Sanger City of (760)734-5086
Job Name: Jensen Ave and Greenwood Ave [email protected] Bid Date: 8/3/26
Bid Item Qnty Description Price Extension
1 332L FRESNO CABINET, ANODIZED W/CORBIN
LOCKS
$16,575.00 $16,575.00
1 2010ECL CONFLICT MONITOR UNIT
2 204 FLASHER
4 242 ISOLATOR, PDC DCI-82C
4 430 F.T.R.
12 200 LOAD SWITCH
22 222 DETECTOR LM-222, EDI
4 3/4"X15"X2" ANCHOR BOLTS

CONTROLLER NOT INCLUDED

TURN ON SUPPORT NOT INCLUDED

NO OTHER EQUIPMENT INCLUDED

EQUIPMENT QUOTED IS NOT BABA COMPLIANT

ADD TAX BASED ON SHIPPING ADDRESS
Reference Total $16,575.00
Prices firm for 90 days. Freight included. Add sales tax.

A 3% processing surcharge is added to invoices paid by credit card.

Sale is subject to Swarco's standard terms and conditions.

The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or legally privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited.

If you received this in error, please contact the sender and delete the material from any computer.

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ATTACHMENT 4

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RESOLUTION NO. 2026-74

A RESOLUTION OF THE CITY OF SANGER MAKING A FINDING OF PUBLIC INTEREST FOR THE DIRECT PROCUREMENT AND SUPPLY OF “OWNER-FURNISHED MATERIALS” FOR CERTAIN TRAFFIC SIGNAL MATERIAL AND EQUIPMENT

FOR THE

GREENWOOD AVENUE AND JENSEN AVENUE

INTERSECTION IMPROVEMENTS PROJECT
WHEREAS, the City of Sanger is proposing to reconstruct the subject intersection to provide for dedicated left turn lanes and traffic signal phasing, and rehabilitate the pavement through the limits of work; and
WHEREAS, this project is partially funded by the federal Surface Transportation Block Grant (STBG) program; and
WHEREAS, the improvements to the subject intersection are expected to improve traffic flow improvements and safety by adding dedicated left turn lanes and signal phasing; and WHEREAS, the City desires to commence and complete the improvements at the subject intersection in as expedient a manner as possible; and
WHEREAS, certain of the material and equipment components for the project can be described as “long-lead” items, with estimated associated delays of up to 5-6 months, which are exacerbated if furnished and installed by the eventual project contractor; and WHEREAS, were the City of Sanger to directly procure those components (i.e. signal poles and mast arms, signal controller, and signal cabinet), the signal could be completed without those additional delays; and
WHEREAS, City Staff has solicited quotes from qualified vendors in accordance with Section 2-205 of the Sanger Municipal Code (“Purchasing Policy”) and is able to directly procure the necessary materials and equipment once authorized, which is also expected to save the typical contractor markup on the materials and equipment; and WHEREAS, in accordance with the federal funding requirements, the materials and equipment proposed to be provided to the Contractor as “Owner-Furnished Materials” will meet all Buy America Requirements; and
WHEREAS, the combination of traffic operational improvements and pedestrian safety, along with reduced total cost, associated with a project implemented in the most timely possible manner, constitute a public benefit for the community.

NOW THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Sanger, State of California:

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1. Finds that it is in the public interest to procure and provide as “Owner-Furnished Materials” the following materials and equipment for the Greenwood Avenue & Jensen Avenue Intersection Improvements Project:
a. Signal poles and mast arms;
b. Signal controller and cabinet; and

2. Authorizes the purchase of the aforementioned material and equipment by the Purchasing Agent.
* * * * * * * * * * * * * * * * *
I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted and passed by the City Council for the City of Sanger, California, at a regular meeting held on the 20
th day of August, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCIL MEMBERS:
__________________________________________
Lina Martinez, City Clerk

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For the Meeting of: August 20, 2026
Agenda Item No.: F.12.

City of Sanger
Report to the City Council
To: City Council
From: Doug Bolton, Parks & Rec Director
Subject: Contract with Social Vocational Services, Inc (SVS) to Assist the Parks and Recreation Department in Maintaining Various Parks
Conflict of Interest:

None Known
Recommendation:

Recommendation: That the City Council:

1. Authorize the agreement between Social Vocational Services, Inc and the City of Sanger for park and facility maintenance; and

2. Authorize the City Manager to sign the required documents.

Executive Summary:

In March 2023, the City Council approved a contract with a non-profit corporation named Social Vocational Services (SVS) to supply 3 developmentally disabled individuals and a job coach to assist in the maintenance of City Parks. SVS supplies all the materials, labor, transportation, and required insurance as well as training and supervision. The price for the last two years has been $7,078.20 in monthly charges, a $84,938.40 yearly charge. SVS has requested an increase to $8352.23 in the monthly charges, a $100,226.76 yearly charge, to reflect the increase in minimum wage as well as other inflationary costs.

Background:

The City of Sanger over the past years has undergone some rather large budgetary shortfalls that have affected nearly all departmental activities at all levels. One area that has seen the effects is the Parks Division. The reduction in staff and funding has resulted in parks and related infrastructure maintenance being deferred. Staff has researched various methods to address the park maintenance, including programs such as Adopt-A-Park and volunteers, and has received only a few participants.

Social Vocational Services, Inc. is a 501c (3) California not-for-profit corporation founded in 1977 to meet the needs of individuals with developmental disabilities. It currently serves approximately 4,000 individuals through a variety of work-oriented, skill building, community access and residential support services in Southern, Northern and Central California. SVS is

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covered by 14 of California's 21 Regional Centers for the developmentally disabled; is certified by the CA Dept. of Rehabilitation and is accredited by the Rehabilitation Accreditation Commission in Supported Employment.

SVS has served a long line of clients with service in the Valley such as the City of Reedley, City of Clovis, the County of Tulare, the City of Visalia, Fresno County Housing Authority, the Fresno County Courthouse, various cemetery districts, and companies such as Costco, Food Maxx, Toyota, and even Disneyland. SVS is not only able to supply solutions for landscaping maintenance but also custodial, clerical, and many other services. These solutions become winwin situations as the clients receive excellent service and a very effective cost while the SVS clients get real on the job training and working opportunities that would most likely not be available due to their disabilities.

Under this proposed agreement, SVS would continue to provide 3 pre-screened, qualified workers and one SVS staff member as a supervisor. SVS would supply all the required materials and transportation as well as required insurance and payroll functions. The scope of the work will include mowing, edging, and weed eating of lawn areas, weeding of flower beds, raking of leaves and weeds, trimming of hedges and pruning of plants, removal of all suckers from trees, plants and flower beds. The services may also include litter abatement throughout the park areas, cleaning park restroom facilities, and informing City representatives of any dry spots, dead trees, dead bushes/plants, broken sprinklers or any other issues relevant to the maintenance of the grounds.

Reason for Recommendation:

The relationship and current contract have been in place two years and has thus far been a successful program. SVS has requested an increase in the monthly fees to offset increased expenses and the raising of the Minimum Wage. The focus of this agreement for the city is to assist Parks and Facilities in the maintenance of the city parks and the focus for SVS is to provide meaningful training and employment to developmentally disabled individuals.

This proposed agreement will allow for Parks and Facilities employees to concentrate on other parks and infrastructure issues that are currently not addressed due to shortages in labor. This agreement will in no way replace any current employees but rather allow current employees the time to work on more complex projects.

Fiscal Impact:

The proposal will increase from $7,078.20 per month to $8352.23 per month. The agreement can be cancelled at any time with 30-day notice in writing. The funds are budgeted in the FY 26/27 budget in 101-070-202-6290 Parks Division (SVCS-Professional Services).

Alternatives:

The City can continue to use SVS staff at present rates, but SVS stated that the contract would most likely need to be canceled due to cost increases. Staff can cancel the contract and continue to reach out for volunteers and other groups to assist in the maintenance of parks. Staff can also negotiate for fewer hours of seasonal work from SVS to reduce the overall cost of the agreement.

The City could hire 2 full-time employees at a yearly all-in rate of $75,000 to $115,000 each, which also would not include equipment, vehicles, fuel and maintenance, as opposed to renewing

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the contract at the $100,226.76 yearly charge that includes the supervisor, 3 workers, transportation, equipment with maintenance and fuel.

Actions Following Approval:

The City Manager will sign the contract, and staff will continue to coordinate the site management.

Attachments:

1. ATT 1 - Agreement - Employ America - SVS - FINAL 2026_08_14

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CONTRACTOR AGREEMENT BETWEEN THE CITY OF SANGER
AND SOCIAL VOCATIONAL SERVICES, INC.

THIS AGREEMENT is made on August 20, 2026, by and between the CITY OF SANGER, a municipal corporation of the State of California, (“City”) and Employ America, a division of Social Vocational Services, Inc. (“Contractor”).

RECITALS
A. The City requires assistance in maintaining its municipal parks, grounds, and related infrastructure due to budgetary constraints and limited staffing resources; and B. The Contractor is a California 501(c)(3) non-profit corporation accredited in Supported Employment, dedicated to providing work-oriented skill building, community integration, and employment opportunities to individuals with developmental disabilities; and C. The City and Contractor previously entered into successful agreement in August 2012 for landscape and facility maintenance services, which supports City while providing meaningful vocational training and employment to SVS clients; and D. The City desires to continue its contractual relationship with SVS under these revised financial terms to ensure ongoing maintenance of City parks and public facilities.

AGREEMENT
NOW, THEREFORE, the parties incorporate the foregoing recitals and agree as follows:

1. Services. Contractor agrees to perform the services set forth at the compensation and upon the terms and conditions herein expressed, and Contractor hereby agrees to perform such services for said compensation, and upon said terms and conditions City hereby authorizes Contractor to commence work.

2. Obligations, duties and responsibilities of Contractor. It shall be the duty, obligation and responsibility of the Contractor, in a skilled and professional manner, to perform, furnish and supply to the City the services and supplies in accordance with the service requirements set forth in EXHIBIT A titled “Employ America - Personnel Lease Services” attached hereto and incorporated by reference.

3. Compensation.

A. Payment. Contractor shall provide an invoice to the City for Services completed. Compensation shall be made for Services identified in the invoice that the City in its sole discretion, concludes has been satisfactorily performed. The City reserves the right to prorate the monthly payment amount if the required number of workers does not report to work as scheduled. Payment shall be made within sixty (60) calendar days of receipt of the invoice unless the City notifies the Contractor that a dispute as to the invoice exists. Compensation for this Agreement shall not exceed Eight Thousand Three Hundred Fifty-Two dollars and Twenty-Three cents per month ($8,352.23/month).

B. Payment Limited to Satisfactory Services. Payments to Contractor by City

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shall not excuse Contractor from its obligation to replace unsatisfactory deliverables, including equipment, components, materials, or services even if the unsatisfactory character of such deliverables, equipment, components, materials, or Services may not have been apparent or detected at the time such payment was made. Deliverables, equipment, components, materials, and services that do not conform to the requirements of this Agreement may be rejected by City and in such case must be replaced by Contractor without delay at no cost to the City.

C. Withhold Payments. If Contractor fails to provide Services in accordance with Contractor’s obligation under this Agreement, the City may withhold any and all payments due Contractor until such failure to perform is cured, and Contractor shall not stop work as a result of the City’s withholding of payments as provided herein.

D. Audit and Inspection of Records. Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine, and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

4. Effective Date and Term of Agreement. This Agreement shall be effective on July 1, 2026, and shall continue in full force and effect through June 30, 2027, unless otherwise terminated earlier by one of the parties pursuant to Section 7 of this Agreement.

5. Independent Contractor. In the furnishing of the services provided herein, the Contractor is acting as an independent contractor and not as an employee of the City. Contractor acknowledges and agrees that at all times, Contractor or any agent or employee of Contractor shall be deemed at all times to be an independent contractor and is wholly responsible for the manner in which it performs the services and work requested by City under this Agreement. Contractor, its agents, and employees will not represent or hold themselves out to be employees of the City at any time. Contractor or any agent or employee of Contractor shall not have employee status with City, not be entitled to participate in any plans, arrangements, or distributions by City pertaining to or in connection with any retirement, health, or other benefits that City may offer its employees.

Contractor or any agent or employee of Contractor is liable for the acts and omissions of itself, its employees, and its agents. Contractor shall be responsible for all obligations and payments, whether imposed by federal, state, or local laws, including, but not limited to, FICA, income tax withholdings, unemployment compensation, insurance, and other similar responsibilities related to Contractor’s performing services and work, or any agent or employee of Contractor providing same. Nothing in this Agreement shall be construed as creating an employment or agency relationship between City and Contractor or any agent or employee of Contractor. Any terms in this Agreement referring to direction from City shall be construed as providing for direction as to

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policy and the result of Contractor’s work only, and not as to the means by which such a result is obtained. City does not retain the right to control the means or the method by which Contractor performs work under this Agreement.

6. Insurance and Indemnity.

6.1. Indemnification and Waivers. Contractor shall indemnify, defend, and hold harmless the City, its officers, employees, agents and volunteers (“City indemnitees”), from and against any and all causes of action, claims, liabilities, obligations, judgments, or damages, including reasonable legal counsels’ fees and costs of litigation (“claims”), arising out of the Contractor’s performance of its obligations under this agreement or out of the operations conducted by Contractor, except for such loss or damage arising from the sole negligence or willful misconduct of the City. In the event the City indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from Contractor’s performance of this agreement, the Contractor shall provide a defense to the City indemnitees, or at the City’s option, reimburse the City indemnitees their costs of defense, including reasonable legal counsels’ fees, incurred in defense of such claims.

6.2. Insurance. During the term of this Agreement, Contractor shall maintain, keep in force and pay all premiums required to maintain and keep in force liability and property damage insurance. The limits of such policy shall be as required by the City of Sanger. A copy of the City’s requirements for such insurance coverage is attached hereto as EXHIBIT B.

6.3 Survival. The Terms of this section 6 shall survive the termination of this Agreement.

7. Termination.

7.1 This Agreement may be terminated at any time by either party upon fifteen (15) calendar days written notice. In the event the Agreement is terminated by either party, Contractor shall be compensated for services performed to the date of termination based upon the compensation rates and subject to the maximum amounts payable agreed to together with such additional services performed after termination which are authorized in writing by the City representative to wind up the work performed to date of termination.

7.2 City may immediately suspend or terminate this Agreement in whole or in part by written notice where, if in the determination of City, there is:
a. An illegal use of funds by Contractor;
b. A failure by Contractor to comply with any material term of this Agreement;
c. A substantially incorrect or incomplete report submitted by Contractor to City.

In no event shall any payment by City or acceptance by Contractor constitute a waiver by such party of any breach of this Agreement or any default which may then exist

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on the part of either party. Neither shall such payment impair or prejudice any remedy available to either party with respect to such breach or default. City shall have the right to demand of Contractor the repayment to City of any funds disbursed to Contractor under this Agreement which, as determined by the appropriate court or arbitrator, were not expended in accordance with the terms of this Agreement.

All notices shall be mailed to the City:

City of Sanger
Parks and Recreation Department
Attn: Doug Bolton
1700 7th Street
Sanger, CA 93657
To Contractor:

Social Vocational Services, Inc
Attn: Program Director
1369 E. Manning Avenue
Reedley, CA 93654
559-638-1040

7.3 This Agreement supersedes and replaces all prior agreements between the Parties effective as of July 1, 2026. All such prior agreement(s) are hereby terminated.

8. Compliance with Laws.

8.1 Laws Incorporated by Reference. Contractor will comply with all applicable federal, state, and local laws in performing this Agreement. The full text of the laws listed in this Section, including enforcement and penalty provisions, are incorporated by reference into this Agreement. Contractor represents and warrants to the City that it has and will keep in effect during the term of this Agreement all licenses (including but not limited to, the City Sanger business license), permits, and approval of whatever nature which are legally required to perform Contractor’s services.

8.2 Prevailing Wages. Contractor shall comply with State of California prevailing wages laws.

8.3 Conflict of Interest. By executing this Agreement, Contractor certifies that it does not know of any fact which constitutes a violation of Title 9, Chapter 7 of the California Government Code (Section 87100 et seq.), or Title 1, Division 4, Chapter 1, Article 4 of the California Government Code (Section 1090 et seq.), and further agrees promptly to notify the City if it becomes aware of any such fact during the term of this Agreement.

8.4 Proprietary Information. In the performance of Services, Contractor may

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have access to City’s proprietary or confidential information, the disclosure of which to third parties may damage City. If City discloses proprietary or confidential information to Contractor, such information must be held by Contractor in confidence and used only in performing the Agreement. Contractor shall exercise the same standard of care to protect such information as a reasonably prudent Contractor would use to protect its own proprietary or confidential information.

8.5 Nondiscrimination Requirements. Contractor shall comply with all state and federal laws in the administration of this Agreement.

8.6 Alcohol and Drug-Free Workplace. City reserves the right to deny accessto, or require Contractor to remove from, City facilities personnel of any Contractor or subcontractor who City has reasonable grounds to believe has engaged in alcohol abuse or illegal drug activity which in any way impairs City’s ability to maintain safe work facilities or to protect the health and well-being of City employees and the general public. City shall have the right of final approval for the entry or re-entry of any such person previously denied access to, or removed from, City facilities. Illegal drug activity means possessing, furnishing, selling, offering, purchasing, using or being under the influence of illegal drugs or other controlled substances for which the individual lacks a valid prescription. Alcohol abuse means possessing, furnishing, selling, offering, or using alcoholic beverages, or being under the influence of alcohol.

8.7 Public Records Act. Contractor acknowledges that this Agreement and all records related to its formation, Contractor’s performance of services, and City’s payment are subject to the California Public Records Act, (California Government Code §6250 et seq.). Such records are subject to public inspection and copying unless exempt from disclosure under federal, state, or local law.

9. GENERAL PROVISIONS

9.1 Notices. All notices and communications from the Contractor shall be to Public Works Operations Manager. All written notices shall be provided and addressed as indicated above.

9.2 Assignment. Neither the City nor the Contractor will assign its interest in this Agreement without the written consent of the other.

9.3 Entire Agreement. This contract sets forth the entire Agreement between the parties and supersedes all other oral or written provisions. Any changes to this Agreement requested by either City or Contractor may only be affected if mutually agreed upon in writing by duly authorized representatives of the parties hereto. This Agreement shall not be modified or amended or any rights of a party to it waived except by such a writing.

9.4 Attorney’s Fees. In the event that any action is brought to enforce the terms of this Agreement, the party found by the court to be in default agrees to pay reasonable attorney’s fees to the successful party in an amount to be fixed by the Court.

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9.5 Governing Law. The laws of the State of California shall govern the rights and obligations of the parties under this Agreement, including the interpretation of the Agreement. If any part of the Agreement is adjudged to be invalid or unenforceable, such invalidity shall not affect the full force and effect of the remainder of the Agreement.

10. Governing Law, Jurisdiction, Venue. The formation, interpretation, and performance of this Agreement shall be governed by the laws of the State of California. Venue for all litigation relative to the formation, interpretation, and performance of this Agreement shall be in the County of Fresno.

11. Waiver. In the event that either party waives any breach of this Agreement, such waiver shall not constitute a waiver of any other or succeeding breach of this Agreement, whether of the same or any other term, condition, or obligation.

12. Severability. Should the application of any provision of this Agreement to any particular facts or circumstances be found by a court of competent jurisdiction to be invalid or unenforceable, then (a) the validity of other provisions of this Agreement shall not be affected or impaired thereby, and (b) such provision shall be enforced to the maximum extent possible so as to the effect the intent of the parties and shall be reformed without further action by the parties to the extent necessary to make such provision valid and enforceable.

13. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same agreement. This Agreement shall be effective upon transmission by any Party to the other parties of a fully signed facsimile copy of the Agreement after the formal approval by the governing body of the City. In case of any conflict, the counterpart maintained by the City shall be deemed to be determinative.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement.

CITY OF SANGER CONTRACTOR
By: _______________________________ By: _______________________________ Nathan Olson, City Manager Employ America,
a division of Social Vocations Services, Inc.

Date: _____________________________ Date: _____________________________

APPROVED AS TO FORM
___________________________________
Shannon Chaffin, City Attorney
Date: _____________________________

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EXHIBIT A
Employ America – Personnel Lease Services
SVS will provide personnel and supervision of personnel according to the following mutually agreed terms:

1. SVS will provide three (3) pre-screened, qualified workers according to the schedule of Monday through Friday, 6 hours a day to start at 8:00AM and end at 2:30PM. Routine seasonal changes in schedule, such as earlier summertime starting and ending times, shall be requested in writing to City and mutually agreed to by both SVS and City.

2. Training and supervision of workers will be provided by SVS staff. The SVS Job Coach and/or Program Director will serve as a liaison between SVS and City to ensure satisfaction and compliance with this agreement. Should any worker be absent, the Job Coach will assist with work duties as needed to ensure completion of the daily assignments.

3. SVS to provide labor and materials, including tools and equipment needed to perform the following Description of work in a good and professional manner:
a. Mow, edge, weed abatement, and leaf removal (raking) of City parks and City grounds.
b. Trimming of hedges and pruning plants.
c. Remove all suckers from trees, plants, and flower beds. d. Litter abatement and restroom cleaning throughout City parks. e. Report on any dry spots, dead trees/bushes/plants, broken sprinklers or any other relevant maintenance issues in City parks and grounds.

4. SVS to provide training of SVS staff according to the following:
a. SVS will arrange for the supervising staff person (“job coach”) to report to the City at a pre-scheduled time (at least one week prior to the contract start date) to receive training and information regarding work skills required, company rules/policies and the interpersonal skills necessary to adapt to the work environment. This information will be conveyed to all workers individually and in daily group meetings during the first weeks of work.
b. If the City chooses, SVS workers and their job coach may attend an orientation and introduction to the workplace prior to start of the contract. c. The SVS job coach will be responsible for quality control. Sample inspections of all work performed will occur daily. SVS administrative staff will complete a site visit at least once per month to review performance and compliance.

5. SVS generally observe 9 non-working holidays during the year. All variations to this schedule must be specified to SVS administration.

New Year's Day Memorial Day Thanksgiving
MLK Jr. Day Independence Day Thanksgiving Friday
President's Day Labor Day Christmas Day

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Ex. B – Page 2 of 4

EXHIBIT B
Insurance Requirements for Contractors
Without limiting Contractor’s indemnification of City, and prior to commencement of Work, Contractor shall obtain, provide, and continuously maintain at its own expense during the term of the Agreement, and shall require any and all Subcontractors and Subconsultants of every Tier to obtain and maintain, policies of insurance of the type and amounts described below and in form satisfactory to the City.

Minimum Scope and Limits of Insurance
A. Insurance Requirements
i. Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. Contractor’s general liability policies shall be endorsed using Insurance Services Office form CG 20 10 (or equivalent) to provide that City and its officers, officials, employees, and agents shall be additional insureds under such policies. For construction projects, an endorsement providing completed operations coverage for the additional insured, ISO form CG 20 37 (or equivalent), is also required.
ii. Any failure to comply with reporting provisions of the policies by Contractor shall not affect coverage provided by the City.
iii. Coverage shall state that Contractor insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer’s liability.
iv. Coverage shall contain a waiver of subrogation in favor of the City.

B. Business Automobile Liability
i. Contractor shall provide auto liability coverage for owned, non-owned, and hired autos using ISO Business Auto Coverage form CA 00 01 (or equivalent) with a limit of no less than two million dollars ($2,000,000) per accident.

C. Workers’ Compensation and Employers’ Liability
i. Contractor shall maintain Workers’ Compensation Insurance and Employers’ Liability Insurance with limits of at least one million dollars ($1,000,000). Contractor shall

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Ex. B – Page 3 of 4
submit to City, along with the certificate of insurance, a waiver of subrogation endorsement in favor of City, its officers, agents, employees, and volunteers.

D. All Coverages
i. Each insurance policy required by the agreement shall be endorsed to state that coverage shall not be suspended, voided, cancelled, or reduced in limits except after thirty (30) days’ prior written notice has been given to the City, except that ten (10) days’ prior written notice shall apply in the event of cancellation for nonpayment of premium.
ii. All self-insurance, self-insured retentions, and deductibles must be declared and approved by the City.
iii. Evidence of Insurance – Prior to commencement of work, the Contractor shall furnish the City with certificates, additional insured endorsements, and waivers of subrogation evidencing compliance with the insurance requirements above. The Contractor must agree to provide complete, certified copies of all required insurance policies of requested by the City.
iv. Acceptability of Insurers – Insurance shall be placed with insurers admitted in the State of California with an AM Best rating of A- VII or higher. v. Subcontractors and Contractors - A category of risk and the applicable insurance requirements will be determined on a “per subcontractor” or “per Contractor” basis, considering the particular work to be done by the subcontractor or Contractor and the interrelationship of that work to other work being conducted by the Vendor.

Waiver of Subrogation
All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against the City, its elected or appointed officers, agents, officials, employees, and volunteers, or shall specifically allow Contractor, or others providing insurance evidence in compliance with these specifications, to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against the City and shall require similar written express waivers and insurance clauses from each of its subconsultants or subcontractors.

Enforcement of Contract Provisions (non estoppel)
Contractor acknowledges and agrees that any actual or alleged failure on the part of the Agency to inform Contractor of non-compliance with any requirement imposes no additional obligations on the City, nor does it waive any rights hereunder.

Specifications not Limiting
Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If Contractor maintains

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Ex. B – Page 4 of 4
higher limits than the minimums required above, the entity shall be entitled to coverage at the higher limits maintained by Contractor.

Notice of Cancellation
Contractor agrees to oblige its insurance agent or broker and insurers to provide to the City with thirty (30) calendar days’ notice of cancellation (except for nonpayment for which ten (10) calendar days’ notice is required) or nonrenewal of coverage for each required coverage.

Self-insured Retentions
Any self-insured retentions must be declared to and approved by the City. The City reserves the right to require that self-insured retentions be eliminated, lowered or replaced by a deductible.

Self-insurance will not be considered to comply with these specifications unless approved by the City’s Risk Manager.

Timely Notice of Claims
Contractor shall give the City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

Additional Insurance
Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgement may be necessary for its proper protection and prosecution of the Work.

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For the Meeting of: August 20, 2026
Agenda Item No.: F.13.

City of Sanger
Report to the City Council
To: City Council
From:

Subject: Public Hearing to Consider Annexation No. 7 (Tract 6431, Phase 2A) into Community Facilities District 2005-1 and Related Actions Conflict of Interest:

Recommendation:

Recommendation: Continue Item to Regular Meeting on September 3rd, 2026 at 6:00PM Executive Summary:

Background:

Reason for Recommendation:

Fiscal Impact:

Alternatives:

Actions Following Approval:

Attachments:

None

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For the Meeting of: August 20, 2026
Agenda Item No.: F.14.

City of Sanger
Report to the City Council
To: City Council
From:

Subject: Public Hearing to Consider Annexation No. 8 (Tract 6531, Serenade II) into Community Facilities District 2005-1 and Related Items Conflict of Interest:

Recommendation:

Recommendation: Continue Item to Regular Meeting on September 3rd, 2026 at 6:00PM Executive Summary:

Background:

Reason for Recommendation:

Fiscal Impact:

Alternatives:

Actions Following Approval:

Attachments:

None

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For the Meeting of: August 20, 2026
Agenda Item No.: F.15.

City of Sanger
Report to the City Council
To: City Council
From:

Subject: Public Hearing to Consider the Proposed Annexation of Property Within Tract No. 6431, Phase 2A and undivided remainder to be called Phase 2B, into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and to Establish a Levy of Assessments for the Annexed Territory Conflict of Interest:

Recommendation:

Recommendation: Continue Item to Regular Meeting on September 3rd, 2026 at 6:00PM Executive Summary:

Background:

Reason for Recommendation:

Fiscal Impact:

Alternatives:

Actions Following Approval:

Attachments:

None

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For the Meeting of: August 20, 2026
Agenda Item No.: F.16.

City of Sanger
Report to the City Council
To: City Council
From:

Subject: Public Hearing to Consider the Proposed Annexation of Property Within Tract No. 6531 Into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and to Establish a Levy of Assessments for the Annexed Territory
Conflict of Interest:

Recommendation:

Recommendation: Continue Item to Regular Meeting on September 3rd, 2026 at 6:00PM Executive Summary:

Background:

Reason for Recommendation:

Fiscal Impact:

Alternatives:

Actions Following Approval:

Attachments:

None

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For the Meeting of: August 20, 2026
Agenda Item No.: F.17.

City of Sanger
Report to the City Council
To: City Council
From: Esperanza Rosales, Public Works Director
Subject: Authorizing Resolution for Grant Application, Acceptance, and Execution for the Newmark Avenue Sewer Trunk Line Project
Conflict of Interest:

None Known
Recommendation:

Recommendation: That the City Council Adopt Resolution No. 2026-75, authorizing the grant application, acceptance, and execution for the Newmark Avenue Sewer Trunk Line Project with the California Department of Water Resources (DWR), and ongoing project administration by the City Manager, or designee.

Executive Summary:

Through AB105, State Senator Anna M. Caballero secured a $1,500,000 state budget earmark to assist the City of Sanger with financing this critical infrastructure. Formal adoption of this resolution is required to authorize to receive and draw down the awarded grant funds.

Background:

The City's existing North Avenue Sewer Trunk main is currently operating at capacity. The addition of the Newmark Sewer Trunk Main helps alleviate the risk of potential backups in the system. The new trunk line will help the City accommodate existing demands and future growth, serving the full build-out of the surrounding service area with an estimated average daily flow of

1.352 million gallons.

Reason for Recommendation:

To satisfy DWR requirements and properly authorize City Management, the accompanying resolution specifically establishes that the City Council authorizes and directs City Manager or designee to:

1. Accept Grant Funding and Take Action: Prepare, file, and take all necessary actions to secure and administer grant funding under the applicable State Budget Act provisions.

2. Execute Funding Agreement: Execute DWR Funding Agreement, including any future non-material amendments or extension thereto.

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3. Submit Required Documentation: Submit all required project deliverables, quarterly progress reports, invoices, and completion documentation necessary to obtain disbursements.

Fiscal Impact:
• Total estimated project cost: $1,750,000
• DWR Grant Award (Senator Caballero Earmark): $1,500,000 • Required State Matching Funds: $0
• City Local Share: $250,000 (funded via Sewer Enterprise Funds and/or Sewer Development Impact Fee Funds)
Alternatives:

None Recommended.

Actions Following Approval:

Attachments:

1. ATT 1 - RESO_2026-75_Newmark Avenue Sewer Trunk Line Project

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RESOLUTION NO. 2026-75

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

AUTHORIZING THE GRANT APPLICATION, ACCEPTANCE, AND EXECUTION

FOR THE NEWMARK AVENUE SEWER TRUNK LINE PROJECT
WHEREAS, the City of Sanger proposes to implement Newmark Avenue Sewer Trunk Line Project;
WHEREAS, the City of Sanger has the legal authority and is authorized to enter into a funding agreement with the State of California; and
WHEREAS, the City of Sanger intends to apply for grant funding from the California Department of Water Resources for the Newmark Avenue Sewer Trunk Line Project:

THEREFORE, BE IT RESOLVED by the City Council of the City of Sanger as follows;

1. That pursuant and subject to all of the terms and provisions of the Budget Act of 2021 (Stats. 2021, ch. 240. § 80) as amended (Stats. 2022, ch. 44 § 25), the City of Sanger City Manager, or designee is hereby authorized and directed to prepare and file an application for funding with the Department of Water Resources, and take such other actions necessary or appropriate to obtain grant funding.

2. The City of Sanger City Manager, or designee, is hereby authorized and directed to execute the funding agreement with the Department of Water Resources and any amendments thereto, subject to approval as to legal form by the City Attorney.

3. The City of Sanger City Manager, or designee, is hereby authorized and directed to submit any required documents, invoices, and reports required to obtain grant funding. ****************************
The foregoing Resolution was considered by the City Council for the City of Sanger at a regular meeting of said Council held on the 20th day of August 2026, and approved by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ATTEST:

Lina Martinez, City Clerk

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For the Meeting of: August 20, 2026
Agenda Item No.: H.1.

City of Sanger
Report to the City Council
To: City Council
From: Greg Tarascou, Fire Chief
Subject: Public Hearing to Consider Adoption of the 2025 California Fire Code Conflict of Interest:

None
Recommendation:

Recommendation: That the City Council:

Every three years the California Building Code (CBC) is reviewed and modified, where applicable, and adopted by the California Building Standards Commission. In January of 2026 the 2025 version of the California Fire Code went into effect Statewide and is currently used as the guiding document for all fire prevention activities.

Currently, the City of Sanger Municipal Code contains the 2016 standards, which have been adopted and have been modified as necessary to ensure the safety of the community. Staff is introducing the attached Resolution and Ordinance to be considered for adoption to bring the Municipal Code with reasonably necessary modifications current.

Background:

The 2025 California Building Code incorporates the 2024 edition of the International Fire Code, as amended with necessary California amendments. The 2025 California Building Code became effective on January 1, 2026, and is mandated by the California Building Standards Commission

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for statewide adoption and enforcement.

The City of Sanger has the authority to make necessary modifications to the State Code.

Modifications that are administrative in nature do not require expressed findings and a summary of proposed administrative amendments to the 2025 California Fire Code are attached to this staff report. However, non-administrative modifications to the California Fire Code must be based on express findings of necessity relating to local climatic, geological or topographical conditions.

FINDINGS REGARDING LOCAL CLIMATIC, TOPOGRAPHICAL AND

GEOLOGICAL CONDITIONS
The express findings relating to local climatic, geological and topographical conditions, including an analysis of the modifications, may be found in the proposed Resolution and Ordinance. The following is a brief summary of the local climatic, topographical and geological conditions which make the local amendments to the California Fire Code reasonably necessary, including extreme temperatures, limited water supply and pressure, poor air quality and sunny days, and lower density development facilitated by local topography.

Climatic Conditions – Extreme Temperatures
During the summer months, the City of Sanger experiences periods of what can only be described as extreme heat. For example, Exhibit 1 to the attached Resolution is a summarized chart setting forth the high temperatures in Sanger, San Francisco and San Diego from CY 2022 to the end of CY 2025 as reported by the National Weather Service.

As an example, during a 31-day period in July 2025, the average high temperature in Sanger was 106 degrees, while the mean high temperature over the four years was reported at 110 degrees.

As a corollary, the average high temperature in San Francisco was 76 degrees and the average high temperature in San Diego was 82. Furthermore, during this 31-day period, Sanger experienced 6 days when the maximum temperature exceeded 100 degrees, while neither San Francisco nor San Diego experienced such temperatures at any time during the 31-day period.

Though Health & Safety Code Section 17958.7 does not require the local conditions to be unique to a particular jurisdiction, the temperature chart demonstrated the temperatures experienced in Sanger are extreme as compared to temperatures experienced in other parts of California.

Due to the extreme heat Sanger experiences during the summer months, Sanger Firefighters responding to fires and other incidents requiring the evacuation of a building are regularly exposed to temperatures in excess of 105 degrees and, when accounting for the protective gear, expose them to the high probability of heat cramps, heat exhaustion and possibly heat stroke.

Geological – Limited Water Supply and Water Pressure
The Sanger area is an arid area which has received in the last three years an average of 11 to 12.5 inches of precipitation annually, occurring primarily in the winter months[1]. Furthermore, the Sanger area relies primarily on groundwater for its municipal water supply. Due to the hot, dry summers in the Sanger area, domestic water demand substantially reduces the ability of the public water system to dependably meet the larger fire flow demand in many areas of the City.

Climatic/Topographical – Poor Air Quality Caused by Topography of San Joaquin Valley

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Air Basin, Large Number of Sunny Days and Inversions That Form During Winter Months
As a result of the San Joaquin Valley’s climate and topography, the San Joaquin Valley Air Basin (SJVAB) is predisposed to poor air quality. High mountain ranges surrounding the Valley frequently create air layer inversions, which prevent mixing of air masses. The large number of sunny days per year and high temperatures in the summer favor the formation of ozone. The area is so sunny that the City of Fresno was ranked as the highest major California city for sunshine, with an estimated 79 percent annual average of possible sunshine for more than a 30-year period.[2] In the winter, inversions form that often trap particulate matter.

The Federal EPA and California Air Resources Board have classified the SJVAB as serious for 8-hour ozone, non-attainment (Federal) and non-attainment (State) for PM2.5[3]. Ozone is formed by a complex series of chemical reactions between reactive organic gases (ROG), oxides of nitrogen and sunlight. PM2.5 is suspended particulate matter that is less than two and one-half microns in width. Given its small size, PM2.5 can remain airborne for long periods and can be inhaled, pass through the respiratory system and lodge in the lungs. In general, non-attainment means the federal standard has been exceeded more than twice per year.

Smoke is composed primarily of carbon dioxide, water vapor, carbon monoxide, particulate matter, hydrocarbons, and other organic materials, nitrogen oxides, trace minerals and several thousand other compounds. Particulate matter is the principal pollutant of concern from some because of the relatively short-term exposures (hours to weeks) typically experienced by the public. Particulate matter in wood smoke has a size range near the wavelength of visible light (0.4-0.7 micrometers). Because these particles can be inhaled into the deepest recesses of the lungs, they are thought to represent a greater health concern than larger particles. Another pollutant of concern during some events is carbon monoxide.[4] The San Joaquin Valley Air Pollution Control District states, “Emissions from burning include fine particulate, hydrocarbons, oxides of nitrogen, oxides of sulfur, carbon monoxide, and toxic air contaminants that contribute to our air quality problems.”
Topographical – Sanger’s Development Pattern
Due to the relatively low-density growth pattern in the Sanger area, the one and only fire station is situated almost centrally in the City of Sanger, with an average of a two-mile travel distance for the fire company. This average two-mile travel distance increases the response time to fires, which results in an increase in the size and intensity of fires.

Findings Regarding the Reasonable Necessity of the Proposed Amendments to the California Fire Code Given Local Climatic, Topographical and Geological Conditions As set forth in detail in the attached proposed Resolution and Ordinance, each of the amendments requiring express findings of necessity to the California Fire Code are reasonably necessary because of these local climatic, topographical and geological conditions. The amendments may be generally characterized as relating to fire sprinkler systems. The other amendments proposed to the California Fire Code would be considered administrative in nature

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and therefore do not require express findings.

Fire Sprinkler Systems
Fire sprinkler systems have proven effective in suppressing and extinguishing structural fires using a small fraction of the water used with traditional fire suppression methods and resulting in smaller fires or shorter duration and thus in the generation of far less smoke that affects the air quality. Furthermore, because the fire sprinklers will limit the size and duration of fires, fewer fire personnel may be used to perform a direct attack on the fire. This reduces the number of fire personnel who would be exposed to the health risk associated with sustained exposure to high temperatures and also addresses extended run time due to a topography-related low density growth pattern in the City of Sanger. The modifications proposed in this category maintain existing amendments approved by Council in 2016, which continues a proactive fire sprinkler installation emphasis on community fire protection that commenced in 1979. [1] See https://www.weather.gov/hnx/fatrnyr
[2] See https://www.worldatlas.com/climate/the-sunniest-cities-in-the-united-states.html [3] See https://www3.epa.gov/airquality/greenbook/kbtc.html [4] See https://www.epa.gov/wildfires/wildfire-smoke-guide-public-health-officials Reason for Recommendation:

Local amendments proposed for adoption are limited to those felt essential to effectively administer Code responsibilities in daily operations and to maintain previous amendments approved by Council relating to fire and life safety. Staff recommend adoption of the standards as proposed.

Fiscal Impact:

No fiscal impact noted.

Alternatives:

Do not adopt Title 24, in which case it may be impossible to carry out mandated enforcement and utilize legal processes. State law mandates that local governments enforce the California Building Standards Code as published by the California Buildings Standards Commission in Title 24 of the California Code of Regulations. However, there is no mandate that local governments adopt Title 24; just that it be enforced. Title 24 applies where no local adoption ordinance exists. To carry out enforcement activities is the general practice for a city, county or city and county to enact adoption ordinances making Title 24 the applicable code.

Actions Following Approval:

The City Clerk will properly notice and schedule a second Public Hearing.

Attachments:

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1. RESO_2026-76 Fire Code 2026

2. Fire Code Ordinance 2026-06 _V2

3. Fire Code 2026 Admin Changes_V2

4. Heat Stress Index Chart

5. Average Temps

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RESOLUTION NO. 2026-76

A RESOLUTION OF THE COUNCIL OF THE CITY OF SANGER, CALIFORNIA

MAKING AND ADOPTING EXPRESS FINDINGS THAT MODIFICATIONS OR

CHANGES TO THE CALIFORNIA FIRE CODE ARE REASONABLY NECESSARY

BECAUSE OF LOCAL CLIMATIC, GEOLOGICAL AND TOPOGRAPHICAL

CONDITIONS
WHEREAS, the State of California has adopted the 2025 edition of the International Fire Code, with amendments, which were entitled the 2025 California Fire Code. The 2025 California Fire Code has been incorporated into Title 24, Part 9 of the California Code of Regulations and took effect on January 1, 2026; and,
WHEREAS, California Health and Safety Code Section 17958.5 authorizes the City by ordinance to make changes or modifications to the requirements contained in the provisions of the California Fire Code and other regulations adopted pursuant to California Health and Safety Code Section 17921(a) that result in more stringent local requirements; and, WHEREAS, California Health and Safety Code Sections 17958, 17958.5 and 17958.7 require more stringent local requirements be supported by express findings made by a City that such modifications or changes are “reasonably necessary because of local climatic, geological or topographical conditions”; and,
WHEREAS, the City Council of the City of Sanger intends this Resolution to fulfill the requirements of the California Health and Safety Code regarding modifications or changes to the California Fire Code including express findings of reasonable necessity because of local climatic, geological or topographical conditions.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Sanger expressly finds each of the various proposed modifications or changes to the California Fire Code, which are enumerated below, are reasonably necessary because of local climatic, geographical and topographical conditions in the area encompassed by the City of Sanger, as follows:

A. LOCAL CONDITIONS
Pursuant to Health and Safety Code, Sections 17958.7 and 18941.5, local climatic, topographical or geological conditions make the amendments to the California Fire Code reasonably necessary.

1. Climatic – Extreme Temperatures

1.1 During the summer months, the City of Sanger experiences periods of what can only be described as extreme heat. For example, Exhibit 1 to the attached Resolution is a summarized chart setting forth the high temperatures in Sanger, San Francisco and San Diego from CY 2022 to end of CY 2025 as reported by the National Weather Service.

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As an example, during a 31-day period in July of 2025, the average high temperature in Sanger was 106 degrees, while the mean high temperature over the four years was reported at 110 degrees. As a corollary, the average high temperature in San Francisco was 76 degrees and the average high temperature in San Diego was 82. Furthermore, during this 31-day period, Sanger experienced 6 days where the maximum temperature exceeded 100 degrees, while neither San Francisco nor San Diego experienced such temperatures at any time during the 31-day period.

Though Health & Safety Code Section 17958.7 does not require the local conditions to be unique to particular jurisdiction, the temperature chart demonstrated the temperatures experienced in Sanger are extreme as compared to temperatures experienced in other parts of California.

1.2 The Heat Stress Index published by the Federal Emergency Management Agency in its publication entitled Emergency Incident Rehabilitation sets forth the stress placed on the human body when exposed to various temperatures. This Heat Stress Index is attached and incorporated by reference. A note under the Heat Stress Index Chart states that 10 degrees should be added to the temperature when protective clothing is worn, and an additional 10 degrees should be added when the person is standing in direct sunlight. According to this chart, a person exposed to temperatures between 90 and 105 degrees is subject to heat cramps and heat exhaustion if exposure to these temperatures is prolonged and there is physical activity. A person exposed to temperatures of 105 to 130 degrees is likely to experience heat cramps and heat exhaustion.

Furthermore, heat stroke is possible if exposure is prolonged and there is physical activity. A person exposed to temperatures above 130 degrees or greater faces a high risk of suffering from heat stroke.

1.3 Due to the extreme heat Sanger experiences during the summer months, Sanger Firefighters responding to fires and other incidents requiring the evacuation of a building are regularly exposed to temperatures in excess of 105 degrees, when accounting for the protective gear, exposing them to the probability of heat cramps, heat exhaustion and possibly heat stroke.

2. Geological – Limited Water Supply and Water Pressure

2.1 The Sanger area is an arid area, which has received in the last three years an average of 11 to

12.5 inches of precipitation occurring primarily in the winter months1. Furthermore, the Sanger area relies entirely on groundwater for its municipal water supply.

2.2 Due to the hot, dry summers in the Sanger area, domestic water demand substantially reduces the ability of the public water system to dependably meet the larger fire flow demand in many areas of the City.

3. Climatic/Topographical – Poor Air Quality Caused by Topography of San Joaquin Valley Air Basin, Large Number of Sunny Days and Inversions That Form During Winter Months

3.1 As a result of the San Joaquin Valley’s climate and topography, the San Joaquin Valley Air Basin (SJVAP) is predisposed to poor air quality. High mountain ranges surrounding the Valley frequently create air layer inversions, which prevent mixing of air masses. The large number of 1 See https://www.weather.gov/hnx/fatrnyr

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sunny days per year, and high temperatures in the summer favor the formation of ozone. The area is so sunny that the City of Fresno was ranked as the highest major California city for sunshine, with an estimated 79 percent annual average of possible sunshine for more than a 30- year period.2 In the winter, inversions form that often trap particulate matter.

3.2 The Federal EPA and California Air Resources Board have classified the SJVAB as serious for 8-hour ozone, non-attainment (Federal) and non-attainment (State) for PM2.53. Ozone is formed by a complex series of chemical reactions between reactive organic gases (ROG), oxides of nitrogen and sunlight. PM2.5 is suspended particulate matter that is less than two and onehalf microns in width. Given its small size, PM2.5 can remain airborne for long periods and can be inhaled, pass through the respiratory system and lodge in the lungs. In general, nonattainment means the federal standard has been exceeded more than twice per year.

3.3 Smoke is composed primarily of carbon dioxide, water vapor, carbon monoxide, particulate matter, hydrocarbons, and other organic materials, nitrogen oxides, trace minerals and several thousand other compounds. Particulate matter is the principal pollutant of concern from some for the relatively short-term exposures (hours to weeks) typically experienced by the public.

Particulate matter in wood smoke has a size range near the wavelength of visible light (0.4-0.7 micrometers). Because these particles can be inhaled into the deepest recesses of the lungs, they are thought to represent a greater health concern than larger particles. Another pollutant of concern during some events is carbon monoxide.4 The San Joaquin Valley Air Pollution Control District states “Emissions from burning include fine particulate, hydrocarbons, oxides of nitrogen, oxides of sulfur, carbon monoxide, and toxic air contaminants that contribute to our air quality problems.”

4. Topographical – Sanger’s Development Pattern

4.1 Due to the relatively low-density growth pattern in the Sanger area, the one and only fire station is situated almost centrally in the City of Sanger, with an average of a two-mile travel distance for the fire company. This average two-mile travel distance increases the response time to fires which results in an increase in the size and intensity of fires.

B. REASONABLE NECESSITY
The Council of the City of Sanger expressly finds the modifications and changes to the California Fire Code are reasonably necessary due to the local conditions set forth above since they reduce the risks to life, property, public health and safety that result from the City of Sanger’s climatic, geological and topographical conditions. The modifications and changes are further reasonably necessary and justified for the reasons set forth below.

In adopting the California Fire Code as the City of Sanger Fire Code, the City of Sanger proposes to make certain modifications or changes whose effect is to impose more stringent requirements locally than are mandated by the California Fire Code. These are specifically listed 2 See https://www.worldatlas.com/climate/the-sunniest-cities-in-the-united-states.html 3 See https://www3.epa.gov/airquality/greenbook/kbtc.html 4 See https://www.epa.gov/wildfires/wildfire-smoke-guide-public-health-officials

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below but may be generally characterized as relating to fire sprinkler systems. These requirements are reasonably necessary to address risks created by local climatic, geological or topographical conditions set forth above for the following reasons:

1. More Restrictive Requirements for Installation of Fire Sprinklers

1.1 The Sanger Municipal Code Amendments contain more restrictive requirements for installation of fire sprinklers than those found in the California Fire Code. The requirements include: Requiring retrofitting of fire sprinklers under prescribed conditions based on fire damage, building additions, a change of use to a higher life safety hazard; requiring fire sprinklers at a reduced square footage threshold and requiring more restrictive installation details to assist responding firefighters. The amendments are reasonably necessary to address risks created by local climatic, geological or topographical conditions.

1.2 The following is an abstract from the report U.S. Experience with Sprinklers dated March 2024 published by the National Fire Protection Association5:

Key Findings
From 2017 to 2021, local fire departments responded to an estimated average of 52,948 structure fires per year (11 percent of the total structure fires) in which sprinklers were present. These fires caused an annual average of 36 civilian deaths (1 percent of all structure fire deaths); 1,002 civilian injuries (8 percent); and $1.2 billion in direct property damage (10 percent).

Sprinklers reduce the impact of fires. Compared to reported fires in properties with no automatic extinguishing systems (AES), when sprinklers were present, the civilian fire death and injury rates per fire were 90 percent and 32 percent lower, respectively. In addition, the rate of firefighter injuries per fire was 35 percent lower.

Fire spread was confined to the object or room of origin in 94 percent of the reported structure fires in which sprinkler systems were present compared to 70 percent in properties with no AES.

Sprinklers have proven to be reliable in reported structure fires considered large enough to activate them. From 2017 to 2021, sprinklers operated in 92 percent of such fires and were effective at controlling the fire in 97 percent of the incidents. Overall, sprinkler systems operated and were effective in 89 percent of the fires considered large enough to activate them. The most common reason that sprinklers failed to operate was the systems being shut off at some point before the fire.

One sprinkler is usually enough to control a fire. In 77 percent of the structure fires where sprinklers operated, only one operated. In 96 percent, five or fewer operated. In 98 percent, 10 or fewer operated.

Sprinklers in Reported Home Fires
5 https://www.nfpa.org/education-and-research/research/nfpa-research/fire-statistical-reports/us-experience-with-sprinklers

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Sprinklers were present in an estimated 23,675 (7 percent) of the reported home structure fires per year from 2017 to 2021. These fires resulted in an annual average of 22 civilian deaths (1 percent of all home fire deaths), 550 civilian injuries (5 percent), and $249 million (3 percent) in direct property damage.

Sprinklers operated in 95 percent of the home structure fires in which systems were present, and the fires were considered large enough to activate them. They were effective at controlling the fire in 98% of the fires in which they operated. Overall, sprinklers operated effectively in 93 percent of the fires large enough to trigger them.

In 85 percent of the home fires with operating sprinklers, only one sprinkler operated. In 99.2 percent of the fires, five or fewer operated.

Sprinklers save lives and reduce injuries and property loss. From 2017 to 2021, the civilian death and injury rates in home structure fires where sprinklers were present were 89 percent and 31 percent lower, respectively, than in home structure fires with no AES. In addition, the average property loss per home structure fire was 55 percent lower in reported home fires where sprinklers were present compared to fires in homes with no sprinkler systems and the firefighter injury rate was 48 percent lower.

In reported home structure fires where sprinklers were present, the fire was confined to the object or room of origin 96 percent of the time, compared to 72 percent in homes with no AES.

1.3 A study conducted in the City of Scottsdale, Arizona established in over 98% of the cases where automatic fire sprinklers were activated, the fires were controlled with two or fewer fire sprinklers. Those that were one sprinkler activations only deposited an average of 13 gallons of water per minute in the structure, compared to an estimated average of 250 gallons per minute that would have been sprayed by fire department hoses had sprinklers not been available.6 In summary, fires in buildings with sprinkler systems use thousands of gallons of water less to extinguish the fire than fires that occur in non-sprinklered property.7

1.4 Fires in non-sprinklered buildings generate orders of magnitude more smoke than fires controlled with automatic sprinklers. As set forth above, smoke contains particulate matter and other pollutants which contribute to the San Joaquin Valley’s severe non-attainment status relating to PM2.5 and ozone.

1.5 As such, this ordinance mandating more restrictive fire sprinkler installation standards is expressly found to be reasonably necessary to address risks created by local climatic, geological or topographical conditions, including limiting fire personnel’s exposure to extreme temperatures, reducing the amount of water necessary to extinguish fires, reducing the amount of smoke generated by such fires and addressing extended run times due to topography-related low density growth patterns in the City of Sanger.
6 See https://homefiresprinkler.org/wp-content/uploads/2026/05/HFSC-Scottsdale-Article-2026-v3F.pdf 7 Isman, K.E. (Fall 2005). Cost/benefit to society for having sprinklers in one-and-two family dwellings – A pessimistic analysis.

Sprinkler Quarterly.

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*************************
I hereby certify that the foregoing was duly passed and adopted by the City Council of the City of Sanger, Fresno County, State of California, at its regular meeting thereof held on August 20, 2026, by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:

ATTEST:

Lina Martinez, City Clerk

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ORDINANCE NO. 2026-06

AN ORDINANCE OF THE CITY OF SANGER, CALIFORNIA, INCORPORATING

AND ADOPTING EXPRESS FINDINGS OF NECESSITY RELATED TO LOCAL

CLIMATIC, TOPOGRAPHICAL AND GEOLOGICAL CONDITIONS THAT MAKE THE CITY’S AMENDMENTS TO THE CALIFORNIA FIRE CODE REASONABLY NECESSARY, REPEALING ARTICLE 3 OF CHAPTER 30, AND ADDING ARTICLE 3 TO CHAPTER 30 OF THE SANGER MUNICIPAL CODE RELATING TO FIRE AND

LIFE SAFETY REGULATIONS
THE COUNCIL OF THE CITY OF SANGER DOES ORDAIN AS FOLLOWS:

SECTION 1. The express findings of Resolution No. 2026-76, entitled “A RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF SANGER, CALIFORNIA, MAKING AND

ADOPTING EXPRESS FINDINGS THAT MODIFICATIONS OR CHANGES TO THE

CALIFORNIA FIRE CODE ARE REASONABLY NECESSARY BECAUSE OF LOCAL CLIMATIC, GEOLOGICAL AND TOPOGRAPHICAL CONDITIONS”, required for modifications or changes to the California Fire Code, which are reasonably necessary because of local climatic, geological or topographical conditions, are incorporated and adopted herein as set forth in full. The modifications or changes to the California Fire Code are specifically listed below and the incorporated express findings regarding those modifications may be generally characterized as relating to fire sprinkler systems;
SECTION 2. Article 3 of Chapter 30 of the Sanger Municipal Code is repealed.

SECTION 3. Article 3 of Chapter 30 of the Sanger Municipal Code is added to read:

ARTICLE 3

FIRE PREVENTION
Section 30-56 Adoption of the California Fire Code
30-58 (101.1) Title
30-58 (103.1) General
30-58 (113.3.1) Service
30-58 (113.4) Violation Penalties
30-58 (113.4.1) Abatement of Violation
30-58 (114.4) Failure to Comply
30-58 (903.2) Where Required
30-58 (903.2.1.1) Group A-1
30-58 (903.2.1.3) Group A-3
30-58 (903.2.1.4) Group A-4
30-58 (903.2.2.1) All Other Group B Occupancies
30-58 (903.2.3) Group E
30-58 (903.2.4) Group F

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Sanger City CouncilAugust 20, 2026

Sanger City Council
August 20, 2026