Agenda packet — Sanger City Council, September 17, 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, September 17, 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/82383590525. 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: 823 8359 0525 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.

A. Call to Order
B. Opening Ceremonies

1. Invocation

2. Flag Salute

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.

Page 1 of 240 ends

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 September 3, 2026.

Recommendation: That the City Council approve.

2. Payroll for the month of August, including Direct Deposit Nos. 70896 through 71185, Payroll Check Nos. 61178 through 61244, and Benefit Check Nos. 2246 through 2253.

Recommendation: That the City Council approve.

3. Warrants, including Check Nos. 97904 through 98201, for the month of August 2026.

Recommendation: Informational Only.

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

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

6. Approve Resolution to Amend the Position Allocation Plan, Adopt Job Descriptions, and Revise Salary Schedule Related to Reorganization of Streets, Parks and Facilities.

Recommendation: That the City Council adopt Resolution No. 2026-84 approving new job descriptions and salary bands for new classifications, and approve the revised position allocation table.

7. Budget Amendment for the Fire Department
Recommendation: That the City Council adopt Resolution No. 2026-85 authorizing a budget amendment to the FY 2026-27 Annual Budget in the amount of $100,260 for the purpose of purchasing fuel for the Fire Department’s fleet.

8. Chavez Park Lighting Improvements - Final Acceptance Recommendation: That the City Council:

1. Ratify City Staff’s approval of contract change orders 3 through 6;

2. Approve a budget amendment to appropriate additional funding to fully fund the project;

3. Accept the work for the Chavez Park Lighting Improvements project in the amount of $500,499.73;

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

5. Authorize payment of 5% retention in the amount of $25,024.99 to Innovative Engineering Systems, Inc., dba Agilitech, upon expiration of the 35-day lien period.

Page 2 of 240 ends

G. Public Hearing

1. Conduit Financing For the Cherry Crossing II Apartments Project Under TEFRA Requirements
Recommendation: That the City Council:

1. Conduct the public hearing under the requirements of the Tax Equity and Fiscal Responsibility Act (TEFRA) and Section 147(f) of the Internal Revenue Code of 1986, as amended.

2. Adopt Resolution No. 2026-86 approving the issuance of revenue bonds by the California Municipal Finance Authority (CMFA) in an aggregate principal amount not to exceed $20,000,000 for the benefit of Cherry Crossing II, L.P. (Self-Help Enterprises) to provide for the financing of a 64-unit qualified residential rental project.

2. Resolution Re-establishing the Planning Commission Membership, Reappointing Four Commissioners, and Declaring a Vacancy for the Fifth Seat Recommendation: That the City Council adopt Resolution No. 2026-87, removing all former Planning Commission members, immediately reappointing four existing commissioners, and declaring the fifth seat vacant and open for future appointment to populate the newly restructured, five-member City of Sanger Planning Commission.

3. Public Hearing to Consider Annexation No. 7 (Tract 6431, Phase 2A) into Community Facilities District 2005-1 and Related Actions
Recommendation: That the City Council:

1. Hold the public hearing; and

2. Adopt Resolution No. 2026-88 authorizing the Annexation of Territory to Community Facilities District No. (CFD) 2005-1 (Annexation No. 7) and Authorizing the Levy of a Special Tax and Submitting the Levy of Tax to the Qualified Electors; and

3. Conduct a Special Election of the Qualified Electors of Annexation No. 7 of the City’s CFD 2005-1 and Declare and Certify the Results Thereof; and

4. Adopt Resolution No. 2026-89 making Certain Findings, Certifying the Results of Election and Adding the Territory Identified as Annexation No. 7 to CFD 2005-1.

4. Public Hearing to Consider the Proposed Annexation of Property within Tract 6431 into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and to Establish a levy of Assessments for the Annexed Territory Recommendation: That the City Council conduct a public hearing and adopt Resolution No. 2026-90, a Resolution Confirming and Ordering Annexation into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and Establishing a Levy of Assessment for the Annexed Territory.

H. Department Reports

1. Adoption of the California Fire Code
Recommendation: That the City Council reintroduce by title only and waive the first reading of an Ordinance of the City of Sanger, California, adopting the California Fire Code with amendments in Article III of Chapter 30, and updating fire and safety definitions in Section 38-24.2 of Article I of Chapter 38 of the Sanger Municipal Code.

Page 3 of 240 ends

2. Approval of Final Map, Agreements and Covenants - Tract 6431 - Phase 2A Recommendation: That the City Council adopt Resolution No. 2026-91, approving:

1. The Final Map for Tract No. 6431, Phase 2A;

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

3. The Improvement and Credit/Reimbursement Agreement, Tract No. 6431, Phase 2A;

4. Statement of Covenants Affecting Land Development Acknowledging Right to Farm Law for the Final Map of Tract No. 6431, Phase 2A;

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

6. Covenant Regarding Land Development for the Final Map of Tract No. 6431, Phase 2A “Community Facilities District No. 2005-01”.

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 action.

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 11th day of September, 2026.
__________________________________
Lina Martinez, City Clerk
ADA Compliance and Reasonable Accommodations Policy. The Council has adopted a Reasonable Accommodation Policy which is available on the City website at www.ci.sanger.ca.us or upon request by emailing the City Clerk. 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.

Page 4 of 240 ends

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 93657 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.

Page 5 of 240 ends

Minutes for City Council Regular Meeting
Thursday, September 3, 2026
6:00 PM
Council Chamber
1700 7TH Street, Sanger, California 93657
A. Call to Order
The City Council called the meeting to order at 06:19 p.m.

B. Opening Ceremonies

1. Invocation
The invocation was offered by Valdo Reyes from Annadale Baptist 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 Council Member Montelongo and passed by the following vote:

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

Absent: NONE
D. Presentations
None
E. Public Forum
Four members of the public spoke.

F. Consent Calendar

Page 6 of 240 ends

The Council, by motion of Council Member Melendez, approved all Consent Calendar items. 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

1. Minutes of Regular Council Meeting and Special Meeting held on August 20, 2026.

Recommendation: That the City Council approve.

2. Measure C Extension Local Transportation Program Funds

3. Adopt a Resolution Authorizing the Grant of an Easement to Pacific Gas and Electric Company (PG&E) for APN 332-260-31ST

4. Participation in the Medi-Cal Intergovernmental Rate Range Program G. Public Hearing

1. Public Hearing to Consider Annexation No. 8 (Tract 6531, Serenade II) into Community Facilities District 2005-1
Public Hearing
Opened: 6:32 p.m.

Closed: 6:33 p.m.

The Council, by motion of Council Member Montelongo, approved Item G1, Resolution No. 2026-79. 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
The Council, by motion of Mayor Pro Tem Martinez, approved Item G-1, Resolution No. 2026-80. The motion was seconded by Council Member Melendez and passed by the following vote:

Ayes: GONZALEZ, MARTINEZ, HURTADO, MONTELONGO, MELENDEZ

Page 7 of 240 ends

Noes: NONE
Abstain: NONE

Absent: NONE

2. Public Hearing to Consider the Proposed Annexation of Property Within Tract 6531, into Sanger Landscaping and Lighting Maintenance District No. 2, Area 1, and to Establish a levy of Assessments for the Annexed Territory Public Hearing
Opened: 6:38 p.m.

Closed: 6:39 p.m.

The Council, by motion of Mayor Pro Tem Martinez, approved Item G-2, Resolution No. 2026-81. 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:

None
H. Department Reports

1. Approval of Final Map, Agreements and Covenants for Tract No. 6531 The Council, by motion of Council Member Hurtado, moved to postpone Item H-1.

The motion was seconded by Council Member Melendez. The motion failed by the following vote:

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

Absent: NONE
Public Comment:

None
The Council, by motion of Mayor Pro Tem Martinez, approved Item H-1. The motion was seconded by Mayor Gonzalez. The motion passed by the following vote:

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

Page 8 of 240 ends

Absent: NONE

2. Purchase of a New Vehicle for the Fire Department
The Council, by motion of Council Member Hurtado, approved Item H-2. 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
I. City Manager/Staff Communication
Updates were provided by Parks and Recreation Director Doug Bolton and City Manager Nathan Olson.

J. Reports and Matters Initiated by City Council Members Updates were provided by Mayor Pro Tem Martinez, Council Member Hurtado, Council Member Montelongo, Council Member Melendez, and Mayor Gonzalez.

K. Adjournment
There being no further business, the Council adjourned the meeting at 7:24 p.m.

Page 9 of 240 ends

Minutes for City Council Special Meeting
Thursday, September 3, 2026
5:30 PM
Council Chamber
1700 7TH Street, Sanger, California 93657
A. Call to Order
The City Council called the meeting to order at 5:31 p.m.

B. Roll Call

Present: Mayor Frank Gonzalez, Mayor Pro Tem Daniel Martinez, Council Member Michael Montelongo

Absent: Council Member Esmeralda Hurtado, 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 Mayor Pro Tem Martinez and passed by the following vote:

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

Absent: HURTADO, MELENDEZ
D. Public Forum
None
E. Closed Session
The Council adjourned to Closed Session at 5:33 p.m.

The Council reconvened from Closed Session at 6:19 p.m.

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 – Pending Litigation Pursuant to Government Code

Page 10 of 240 ends

Section 54956.9(d)(1).

Case: Gardeazabal v. City of Sanger et al, Fresno County Superior Court Case No. 25CECG04536 (Bane Act, battery, and torts)

3. Conference with Legal Counsel – Pending Litigation Pursuant to Government Code Section 54956.9(d)(1).

Case: Melero et al v. City of Sanger et al, Fresno County Superior Court Case No. 26CECG00595 (Bane Act, assault/battery, and torts)
F. City Attorney Report From Closed Session
There was no reportable action.

G. Adjournment
There being no further business, the Council adjourned the meeting at 6:19 p.m.

Page 11 of 240 ends

For the Meeting of: September 17, 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 August, including Direct Deposit Nos. 70896 through 71185, Payroll Check Nos. 61178 through 61244, and Benefit Check Nos. 2246 through 2253.

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. final check listing 08.14.2026

2. final check list 08.28.2026

Page 12 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 1
Bank: dirdep - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
70896 8/14/2026 CHAMPION, AMANDA 0.00 2,767.53
70897 8/14/2026 DELGADO, SIERRA 0.00 2,391.09
70898 8/14/2026 JACKSON, BRIONNE 0.00 2,242.29
70899 8/14/2026 MARTINEZ, LINA 0.00 2,125.49
70900 8/14/2026 OLSON, NATHAN 0.00 4,702.48
70901 8/14/2026 GONZALEZ, FRANK G 0.00 307.56
70902 8/14/2026 MARTINEZ, DANIEL 0.00 312.56
70903 8/14/2026 MELENDEZ, DOLORES 0.00 312.56
70904 8/14/2026 MONTELONGO, MICHAEL A 0.00 312.56
70905 8/14/2026 BARRAGAN, CASIMIRO 0.00 1,577.90
70906 8/14/2026 CUEVAS, ERIC 0.00 1,737.11
70907 8/14/2026 DAVIS, THOMAS ETHAN 0.00 2,713.99
70908 8/14/2026 GOGGINS, JOSHUA 0.00 3,440.44
70909 8/14/2026 IRAZOQUI, MARIO 0.00 1,866.38
70910 8/14/2026 MURPHY, ROSE 0.00 1,563.37
70911 8/14/2026 SANDOVAL, PAUL 0.00 2,113.67
70912 8/14/2026 TOVAR, CARLOS 0.00 2,180.47
70913 8/14/2026 VIDRIO, JAVIER 0.00 922.24
70914 8/14/2026 CAMARENA, KARLA D. 0.00 3,596.21
70915 8/14/2026 CASILLAS-TORRES, SMALYNNE 0.00 1,108.83 70916 8/14/2026 DE ORTA, MICHELLE 0.00 1,452.44
70917 8/14/2026 FLORIAN, STEPHANIE 0.00 1,792.43
70918 8/14/2026 HARMON, VIRGINIA 0.00 3,534.97
70919 8/14/2026 MENDOZA, GRICELDA 0.00 1,499.89
70920 8/14/2026 NORIEGA, LESLIE 0.00 861.05
70921 8/14/2026 PEREZ ZUNIGA, MAYRA E 0.00 1,524.13
70922 8/14/2026 RAMIREZ, MICHELE 0.00 1,532.96
70923 8/14/2026 WAHL, LEICA KATHRINA LACAY 0.00 2,168.45 70924 8/14/2026 ALDAZ, MARCO 0.00 1,525.13
70925 8/14/2026 ALONSO, JULIA 0.00 2,399.15
70926 8/14/2026 BIGGS, JACKSON 0.00 1,839.35
70927 8/14/2026 CAROLAN, KEVIN 0.00 2,398.57
70928 8/14/2026 CASTELLANOS, LINDSAY 0.00 2,973.45
70929 8/14/2026 CORONADO JR, JESUS 0.00 4,280.82
70930 8/14/2026 CUELLAR, ADRIANA 0.00 1,527.44
70931 8/14/2026 DELGADILLO, ANGEL 0.00 1,887.40
70932 8/14/2026 DOLAN, HAYDEN 0.00 2,471.63
70933 8/14/2026 ELLIS, SKYLER 0.00 1,883.50
Page: 1

Page 13 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 2
Bank: dirdep - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
70934 8/14/2026 ESCOBAR, MICHAEL 0.00 1,498.47
70935 8/14/2026 HOULE, BAILEY 0.00 1,790.20
70936 8/14/2026 JACKSON, COLBY 0.00 1,473.07
70937 8/14/2026 JAECKEL, AVA 0.00 2,606.13
70938 8/14/2026 JONES, ANDY 0.00 12,737.11
70939 8/14/2026 LANG, JUSTIN 0.00 2,240.71
70940 8/14/2026 LORENTE, RYAN 0.00 4,238.88
70941 8/14/2026 MCWILLIAMS, SOFIA 0.00 1,854.93
70942 8/14/2026 MENDEZ, OSCAR 0.00 1,679.49
70943 8/14/2026 MIRELES FLORES, MARIA 0.00 3,847.96
70944 8/14/2026 PALLAS, MICHAEL L 0.00 2,730.56
70945 8/14/2026 PISCHING, MARK G 0.00 2,814.02
70946 8/14/2026 PITTS, CRAIG 0.00 3,308.05
70947 8/14/2026 RINGEISEN, LOGAN 0.00 1,887.19
70948 8/14/2026 SALAZAR, GARRETT 0.00 2,004.50
70949 8/14/2026 SPANGLE, JENNIFER 0.00 1,297.77
70950 8/14/2026 TARASCOU, GREGORY 0.00 3,459.19
70951 8/14/2026 TREVINO, SANDRA 0.00 2,275.06
70952 8/14/2026 VELASQUEZ, SHERRY 0.00 2,320.05
70953 8/14/2026 WADDLE, CHRISTOPHER A. 0.00 4,030.03
70954 8/14/2026 WILHELM, AUBREE 0.00 2,588.07
70955 8/14/2026 WILLIAMS, KENNETH D. 0.00 4,562.12
70956 8/14/2026 ZEPEDA, LEONARDO 0.00 1,637.29
70957 8/14/2026 ACEVES CRUZ, JULIAN 0.00 4,426.40
70958 8/14/2026 ARGUELLO, SERGIO 0.00 2,242.80
70959 8/14/2026 AYALA, RAMIRO 0.00 2,599.16
70960 8/14/2026 AYERS III, JOHN 0.00 2,342.91
70961 8/14/2026 BANDA-TOVAR, JOEL 0.00 2,599.03
70962 8/14/2026 BARRAGAN, MELISSA 0.00 2,241.24
70963 8/14/2026 BEJARANO, ROBERT 0.00 1,744.13
70964 8/14/2026 BISE, JEFFREY L. 0.00 3,036.45
70965 8/14/2026 BOUST, JASON 0.00 3,799.63
70966 8/14/2026 BURKDOLL, MARISA 0.00 2,464.56
70967 8/14/2026 CAMPBELL, SARAH L 0.00 1,191.91
70968 8/14/2026 CASTREJON, EDDIE 0.00 2,876.86
70969 8/14/2026 DIAZ, HENRY 0.00 2,860.21
70970 8/14/2026 EDWARDS, SHAELA 0.00 2,985.49
70971 8/14/2026 FRANCO, RICHARD 0.00 2,216.91
Page: 2

Page 14 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 3
Bank: dirdep - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
70972 8/14/2026 GARCIA, FERNANDO 0.00 2,566.78
70973 8/14/2026 GARZA, RAMIRO 0.00 3,198.41
70974 8/14/2026 GASCA, TERRI 0.00 1,243.03
70975 8/14/2026 GUILLEN, ROSARIO 0.00 2,236.58
70976 8/14/2026 HERNANDEZ, ANDREINA 0.00 1,957.57
70977 8/14/2026 INOSTROS, JESSICA 0.00 2,297.12
70978 8/14/2026 JONES, KIMBERLY M. 0.00 1,845.23
70979 8/14/2026 KAUR, MANDEEP 0.00 286.16
70980 8/14/2026 MEDINA, JOSE 0.00 2,531.11
70981 8/14/2026 MENDEZ, GERARD 0.00 2,530.09
70982 8/14/2026 MORALES, JESSE 0.00 3,143.23
70983 8/14/2026 MORENO, LOUIS A 0.00 2,653.04
70984 8/14/2026 MOUA, KOUA 0.00 3,356.74
70985 8/14/2026 MUNOZ, BERTHA J 0.00 2,254.89
70986 8/14/2026 MURILLO, GEORGE 0.00 3,186.58
70987 8/14/2026 NELSON, AMANDA M 0.00 2,853.59
70988 8/14/2026 REYNOLDS, JOHN 0.00 3,327.45
70989 8/14/2026 ROARK, TYLER 0.00 2,481.10
70990 8/14/2026 RODRIGUEZ, JULIAN R 0.00 2,302.84
70991 8/14/2026 RYAN, NICOLE 0.00 1,751.65
70992 8/14/2026 SANCHEZ, KELSEY 0.00 2,295.30
70993 8/14/2026 SANDOVAL, RINGINALDO 0.00 2,415.11
70994 8/14/2026 SOTO, JOSE O. 0.00 2,567.98
70995 8/14/2026 THAO, MENOU A 0.00 2,481.69
70996 8/14/2026 TORRES, ROBERT C 0.00 2,754.97
70997 8/14/2026 TREVINO, CYNTHIA 0.00 2,284.11
70998 8/14/2026 WELCH, PAUL M. 0.00 1,506.56
70999 8/14/2026 YAMBUPAH, ANGELA C 0.00 3,300.35
71000 8/14/2026 ACOSTA, JAVIER 0.00 2,155.87
71001 8/14/2026 AVALOS, JORGE 0.00 1,398.20
71002 8/14/2026 BARBA CORTES, ERIKA 0.00 2,946.27
71003 8/14/2026 CABRERA, MARTIN 0.00 1,856.39
71004 8/14/2026 CHOLICO, EDGAR 0.00 2,348.24
71005 8/14/2026 FLUETSCH, JOHN 0.00 2,431.43
71006 8/14/2026 GONZALEZ, EDDIE 0.00 3,403.85
71007 8/14/2026 GONZALEZ, JUAN 0.00 1,513.43
71008 8/14/2026 GUEVARA CHAVEZ, ODALIS 0.00 1,551.27
71009 8/14/2026 JASSO, GEORGE 0.00 2,882.76
Page: 3

Page 15 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 4
Bank: dirdep - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
71010 8/14/2026 MARTIN, RAYMOND 0.00 2,093.70
71011 8/14/2026 PIMENTEL, SEAN 0.00 1,972.51
71012 8/14/2026 REYES, ANTONIO P 0.00 2,661.91
71013 8/14/2026 ROSALES, ESPERANZA 0.00 3,097.80
71014 8/14/2026 SANTOS, WILLIAM 0.00 1,621.58
71015 8/14/2026 WOODS, STEVE 0.00 2,353.57
71016 8/14/2026 HERNANDEZ, KEITH 0.00 546.83
71017 8/14/2026 AGUILAR, SOFIA 0.00 1,142.46
71018 8/14/2026 ALBARRAN-PEREZ, VIANEY 0.00 2,925.84
71019 8/14/2026 ALBIN, GRACE 0.00 618.40
71020 8/14/2026 BOLTON, DOUGLAS 0.00 1,655.52
71021 8/14/2026 DENISTON, CATALINA 0.00 630.01
71022 8/14/2026 EGGLESTON, STEVEN 0.00 1,710.53
71023 8/14/2026 ESCARZAGA MORAN, ALESANDRO 0.00 217.24
71024 8/14/2026 GALVEZ, DANIEL 0.00 2,692.98
71025 8/14/2026 HUERTA, PAUL 0.00 2,050.25
71026 8/14/2026 IRAZOQUI, DANIEL T 0.00 1,554.45
71027 8/14/2026 JIMENEZ, AUBREY A 0.00 1,250.65
71028 8/14/2026 LOPEZ, DIEGO 0.00 1,484.32
71029 8/14/2026 MARCIAL, JONATHAN 0.00 1,303.34
71030 8/14/2026 MARTINEZ, ALYSSA 0.00 916.49
71031 8/14/2026 MAZARIEGO, MANUEL 0.00 1,441.77
71032 8/14/2026 NUNEZ, SAMANTHA 0.00 1,003.42
71033 8/14/2026 ORONA, CATARINO 0.00 1,458.99
71034 8/14/2026 PETRILLE, BRIANA 0.00 823.54
71035 8/14/2026 PINA, CARLOS 0.00 513.75
71036 8/14/2026 RIOS, MALINA 0.00 15.70
71037 8/14/2026 RUIZ, IRIS A 0.00 1,169.62
71038 8/14/2026 TARASCOU, RYAN 0.00 227.65
71039 8/14/2026 TORRES, EVAN 0.00 1,043.29
71040 8/14/2026 TOVAR, NIKKIE 0.00 1,159.40
71041 8/14/2026 VASQUEZ, APRIL 0.00 1,465.80
71042 8/14/2026 VASQUEZ, JAYDON TY 0.00 1,245.77
71043 8/14/2026 VILLARREAL, ANDRES 0.00 711.09
71044 8/14/2026 ZAMORA, JOAQUIN 0.00 2,112.89
Employee Check Totals 0.00 323,346.06
Page: 4

Page 16 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 5
Bank dirdep Totals (149 Forms) 0.00 323,346.06
Page: 5

Page 17 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 6
Bank: pybank - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
61178 8/14/2026 HURTADO, ESMERALDA 307.56 0.00
61179 8/14/2026 LITTLE, LYNDSEE 1,869.16 0.00
61180 8/14/2026 BAUTISTA, MARIA 1,824.91 0.00
61181 8/14/2026 PEREZ, SILVESTRE 2,802.41 0.00
61182 8/14/2026 REYES, ALEJANDRO 1,442.17 0.00
61183 8/14/2026 CASTRO ROSALES, NANCY 541.64 0.00
61184 8/14/2026 CORTEZ, JAMES 1,069.56 0.00
61185 8/14/2026 LOPEZ, KEIRA 458.00 0.00
61186 8/14/2026 TAMEZ, ANNELISE 1,246.55 0.00
61187 8/14/2026 WOLF, JACLYNN 1,129.22 0.00
61188 8/14/2026 AGUILAR, JOAQUIN 708.91 0.00
61189 8/14/2026 ANDRADE, VIVIANA 1,156.57 0.00
61190 8/14/2026 ARENAS, CHANTAL 732.18 0.00
61191 8/14/2026 GONZALEZ, ZOE 1,224.56 0.00
61192 8/14/2026 GUNN, ISABELLA 1,255.96 0.00
61193 8/14/2026 HAUFF, MADELEINE C 579.90 0.00
61194 8/14/2026 HERNANDEZ, RYAN 392.49 0.00
61195 8/14/2026 HILL, JAYDA 416.04 0.00
61196 8/14/2026 LOPEZ, ILIANA 1,021.78 0.00
61197 8/14/2026 LOPEZ, IVY R 169.70 0.00
61198 8/14/2026 MANZANEDO, ALICIA 1,133.87 0.00
61199 8/14/2026 MANZANEDO, VICTORIA T 452.61 0.00
61200 8/14/2026 NAVARRO, EMILY 1,248.11 0.00
61201 8/14/2026 OWENS, MALONE 1,466.64 0.00
61202 8/14/2026 PRADO, BRANDON 490.61 0.00
61203 8/14/2026 RODRIGUEZ, MIA 759.52 0.00
61204 8/14/2026 URIETA, AMY 734.72 0.00
61205 8/14/2026 VILLANUEVA, ROCKY 1,220.63 0.00
Employee Check Totals 27,855.98 0.00
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
61206 8/14/2026 026 AFLAC 98.86 0.00
61207 8/14/2026 057 AMERICAN FIDELITY ASSURANCE 3,078.25 0.00 61208 8/14/2026 021 FRANCHISE TAX BOARD 209.38 0.00
Page: 6

Page 18 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- 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
61209 8/14/2026 041 GENERAL EMPLOYEES ASSN, DUES G 214.50 0.00 61210 8/14/2026 052 SANGER FIRE ASSOCIATION, FOOD 1,044.50 0.00 61211 8/14/2026 010 SANGER POLICE ASSOCIATION, DUE 2,666.12 0.00 61212 8/14/2026 045 STATE DISBURSEMENT UNIT 625.37 0.00 61213 8/14/2026 007 STATIONARY ENGINEERS, LOCAL 39 323.90 0.00 Total 8,260.88 0.00
Payee Totals 8,260.88 0.00
Bank pybank Totals (36 Forms) 36,116.86 0.00
Page: 7

Page 19 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- 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
2246 8/14/2026 003 WESTAMERICA BANK 109,833.64 0.00
2247 8/14/2026 004 EMPLOYMENT DEVELOPMENT DEPT 16,679.26 0.00 2248 8/14/2026 006 I.C.M.A RETIREMENT TRUST 457 2,026.61 0.00 2249 8/14/2026 054 CALPERS 457 PLAN 5,875.84 0.00
Total 134,415.35 0.00
Payee Totals 134,415.35 0.00
Bank wire Totals (4 Forms) 134,415.35 0.00
Grand Total 170,532.21 323,346.06
Next Step: Account Posting (AP) 493,878.27
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (189 Forms)
Page: 8

Page 20 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- Type 1 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: midmgmtpa Bended code: mmdues Fund: 101 183.98 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 midmgmtpa mmdues 101 196.36 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 midmgmtpa mmdues 261 25.00 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 midmgmtpa mmdues 261 25.00 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 midmgmtpa mmdues 611 27.73 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 midmgmtpa mmdues 611 26.92 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 midmgmtpa mmdues 621 58.60 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 midmgmtpa mmdues 621 45.41 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 midmgmtpa mmdues 712 50.00 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 midmgmtpa mmdues 712 50.00 Check Total: 689.00
8/28/2026 059 TEXAS LIFE INSURANCE COMPANY
Source pay period: 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 Doc source: hlthpay Bended code: txslfe Fund: 101 284.81 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 hlthpay txslfe 208 198.19 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 hlthpay txslfe 256 164.10 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 hlthpay txslfe 261 22.13 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 hlthpay txslfe 712 91.27 Check Total: 760.50
8/28/2026 008 SANGER FIRE ASSOCIATION, DUES-FIRE
Source pay period: 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 Doc source: firduepay Bended code: freasn Fund: 101 1,262.12 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 firduepay freasn 208 450.00 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 firduepay freasn 261 75.00 Check Total: 1,787.12
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 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 sanexepay exdues 101 100.00 07/11/2026 to 07/24/2026 Cycle 26 ID: 1,197 sanexepay exdues 712 40.00 07/25/2026 to 08/07/2026 Cycle 26 ID: 1,198 sanexepay exdues 712 40.00 Check Total: 280.00
Organization Total: 3,516.62
Page: 9

Page 21 of 240 ends

08/12/2026 3:39PM City of Sanger
07/25/2026 to 08/07/2026- Type 1 Cycle 26
pyChkLst Payroll Final Check List Page: 10
Pay Period Total (08/08/26 to 08/21/26 ID: 1,199): 3,516.62 Benefit Checks Grand Total: 3,516.62
Page: 10

Page 22 of 240 ends

08/26/2026 10:05AM City of Sanger
08/08/2026 to 08/21/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 1
Bank: dirdep - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
71045 8/28/2026 CHAMPION, AMANDA 0.00 2,767.53
71046 8/28/2026 DELGADO, SIERRA 0.00 2,391.09
71047 8/28/2026 JACKSON, BRIONNE 0.00 2,242.29
71048 8/28/2026 MARTINEZ, LINA 0.00 2,125.49
71049 8/28/2026 OLSON, NATHAN 0.00 4,667.61
71050 8/28/2026 GONZALEZ, FRANK G 0.00 307.56
71051 8/28/2026 MARTINEZ, DANIEL 0.00 312.56
71052 8/28/2026 MELENDEZ, DOLORES 0.00 312.56
71053 8/28/2026 MONTELONGO, MICHAEL A 0.00 312.56
71054 8/28/2026 BARRAGAN, CASIMIRO 0.00 1,577.90
71055 8/28/2026 CUEVAS, ERIC 0.00 1,737.11
71056 8/28/2026 DAVIS, THOMAS ETHAN 0.00 2,601.29
71057 8/28/2026 GOGGINS, JOSHUA 0.00 3,398.37
71058 8/28/2026 IRAZOQUI, MARIO 0.00 1,866.38
71059 8/28/2026 MURPHY, ROSE 0.00 1,811.80
71060 8/28/2026 SANDOVAL, PAUL 0.00 2,113.67
71061 8/28/2026 TOVAR, CARLOS 0.00 2,354.51
71062 8/28/2026 VIDRIO, JAVIER 0.00 922.24
71063 8/28/2026 CAMARENA, KARLA D. 0.00 3,540.80
71064 8/28/2026 CASILLAS-TORRES, SMALYNNE 0.00 1,108.83 71065 8/28/2026 DE ORTA, MICHELLE 0.00 1,452.44
71066 8/28/2026 FLORIAN, STEPHANIE 0.00 1,731.97
71067 8/28/2026 HARMON, VIRGINIA 0.00 3,492.90
71068 8/28/2026 MENDOZA, GRICELDA 0.00 1,617.51
71069 8/28/2026 NORIEGA, LESLIE 0.00 856.96
71070 8/28/2026 PEREZ ZUNIGA, MAYRA E 0.00 1,828.95
71071 8/28/2026 RAMIREZ, MICHELE 0.00 1,402.01
71072 8/28/2026 WAHL, LEICA KATHRINA LACAY 0.00 2,131.52 71073 8/28/2026 ALDAZ, MARCO 0.00 2,168.14
71074 8/28/2026 ALONSO, JULIA 0.00 2,580.48
71075 8/28/2026 BIGGS, JACKSON 0.00 1,839.35
71076 8/28/2026 CAROLAN, KEVIN 0.00 3,329.99
71077 8/28/2026 CASTELLANOS, LINDSAY 0.00 1,855.13
71078 8/28/2026 CORONADO JR, JESUS 0.00 2,502.84
71079 8/28/2026 CUELLAR, ADRIANA 0.00 1,675.30
71080 8/28/2026 DELGADILLO, ANGEL 0.00 2,365.34
71081 8/28/2026 DOLAN, HAYDEN 0.00 2,471.63
71082 8/28/2026 ELLIS, SKYLER 0.00 1,883.50
Page: 1

Page 23 of 240 ends

08/26/2026 10:05AM City of Sanger
08/08/2026 to 08/21/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 2
Bank: dirdep - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
71083 8/28/2026 ESCOBAR, MICHAEL 0.00 1,498.47
71084 8/28/2026 HOULE, BAILEY 0.00 1,797.79
71085 8/28/2026 JACKSON, COLBY 0.00 1,651.55
71086 8/28/2026 JAECKEL, AVA 0.00 2,748.95
71087 8/28/2026 JONES, ANDY 0.00 3,030.96
71088 8/28/2026 LANG, JUSTIN 0.00 2,166.28
71089 8/28/2026 LORENTE, RYAN 0.00 4,169.85
71090 8/28/2026 MCWILLIAMS, SOFIA 0.00 2,445.94
71091 8/28/2026 MENDEZ, OSCAR 0.00 1,656.14
71092 8/28/2026 MIRELES FLORES, MARIA 0.00 10,140.07
71093 8/28/2026 PALLAS, MICHAEL L 0.00 2,174.93
71094 8/28/2026 PISCHING, MARK G 0.00 2,144.98
71095 8/28/2026 PITTS, CRAIG 0.00 2,894.55
71096 8/28/2026 RINGEISEN, LOGAN 0.00 1,923.47
71097 8/28/2026 SALAZAR, GARRETT 0.00 6,803.29
71098 8/28/2026 SPANGLE, JENNIFER 0.00 1,551.79
71099 8/28/2026 TARASCOU, GREGORY 0.00 3,459.19
71100 8/28/2026 TREVINO, SANDRA 0.00 2,238.70
71101 8/28/2026 VELASQUEZ, SHERRY 0.00 2,072.25
71102 8/28/2026 WADDLE, CHRISTOPHER A. 0.00 3,732.60
71103 8/28/2026 WILHELM, AUBREE 0.00 2,477.10
71104 8/28/2026 WILLIAMS, KENNETH D. 0.00 3,743.63
71105 8/28/2026 ZEPEDA, LEONARDO 0.00 2,673.05
71106 8/28/2026 ACEVES CRUZ, JULIAN 0.00 3,667.59
71107 8/28/2026 ARGUELLO, SERGIO 0.00 3,016.06
71108 8/28/2026 AYALA, RAMIRO 0.00 3,365.89
71109 8/28/2026 AYERS III, JOHN 0.00 2,316.71
71110 8/28/2026 BANDA-TOVAR, JOEL 0.00 2,999.31
71111 8/28/2026 BARRAGAN, MELISSA 0.00 2,968.53
71112 8/28/2026 BAUTISTA, MARIA 0.00 2,410.71
71113 8/28/2026 BEJARANO, ROBERT 0.00 1,744.13
71114 8/28/2026 BISE, JEFFREY L. 0.00 4,169.97
71115 8/28/2026 BOUST, JASON 0.00 3,755.38
71116 8/28/2026 BURKDOLL, MARISA 0.00 2,446.25
71117 8/28/2026 CAMPBELL, SARAH L 0.00 1,238.32
71118 8/28/2026 CASTREJON, EDDIE 0.00 2,899.85
71119 8/28/2026 DIAZ, HENRY 0.00 2,818.13
71120 8/28/2026 EDWARDS, SHAELA 0.00 2,985.48
Page: 2

Page 24 of 240 ends

08/26/2026 10:05AM City of Sanger
08/08/2026 to 08/21/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 3
Bank: dirdep - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
71121 8/28/2026 FRANCO, RICHARD 0.00 2,174.84
71122 8/28/2026 GARCIA, FERNANDO 0.00 3,186.58
71123 8/28/2026 GARZA, RAMIRO 0.00 4,016.48
71124 8/28/2026 GASCA, TERRI 0.00 1,243.02
71125 8/28/2026 GUILLEN, ROSARIO 0.00 2,454.80
71126 8/28/2026 HERNANDEZ, ANDREINA 0.00 1,769.74
71127 8/28/2026 INOSTROS, JESSICA 0.00 3,300.44
71128 8/28/2026 JONES, KIMBERLY M. 0.00 1,845.22
71129 8/28/2026 KAUR, MANDEEP 0.00 286.16
71130 8/28/2026 MEDINA, JOSE 0.00 2,951.27
71131 8/28/2026 MENDEZ, GERARD 0.00 2,667.00
71132 8/28/2026 MORALES, JESSE 0.00 3,408.55
71133 8/28/2026 MORENO, LOUIS A 0.00 2,520.99
71134 8/28/2026 MOUA, KOUA 0.00 1,744.77
71135 8/28/2026 MUNOZ, BERTHA J 0.00 3,164.94
71136 8/28/2026 MURILLO, GEORGE 0.00 1,743.96
71137 8/28/2026 NELSON, AMANDA M 0.00 2,403.36
71138 8/28/2026 REYNOLDS, JOHN 0.00 3,327.45
71139 8/28/2026 ROARK, TYLER 0.00 2,460.19
71140 8/28/2026 RODRIGUEZ, JULIAN R 0.00 2,795.75
71141 8/28/2026 RYAN, NICOLE 0.00 1,707.40
71142 8/28/2026 SANCHEZ, KELSEY 0.00 2,295.29
71143 8/28/2026 SANDOVAL, RINGINALDO 0.00 2,562.35
71144 8/28/2026 SOTO, JOSE O. 0.00 3,212.65
71145 8/28/2026 THAO, MENOU A 0.00 2,350.75
71146 8/28/2026 TORRES, ROBERT C 0.00 2,563.18
71147 8/28/2026 TREVINO, CYNTHIA 0.00 2,618.03
71148 8/28/2026 WELCH, PAUL M. 0.00 1,506.55
71149 8/28/2026 YAMBUPAH, ANGELA C 0.00 4,522.70
71150 8/28/2026 ACOSTA, JAVIER 0.00 2,393.40
71151 8/28/2026 AVALOS, JORGE 0.00 1,506.88
71152 8/28/2026 BARBA CORTES, ERIKA 0.00 2,946.27
71153 8/28/2026 CABRERA, MARTIN 0.00 1,797.31
71154 8/28/2026 CHOLICO, EDGAR 0.00 2,044.75
71155 8/28/2026 FLUETSCH, JOHN 0.00 2,385.86
71156 8/28/2026 GONZALEZ, EDDIE 0.00 3,076.68
71157 8/28/2026 GONZALEZ, JUAN 0.00 1,513.43
71158 8/28/2026 GUEVARA CHAVEZ, ODALIS 0.00 1,537.06
Page: 3

Page 25 of 240 ends

08/26/2026 10:05AM City of Sanger
08/08/2026 to 08/21/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 4
Bank: dirdep - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
71159 8/28/2026 JASSO, GEORGE 0.00 2,981.84
71160 8/28/2026 MARTIN, RAYMOND 0.00 2,142.15
71161 8/28/2026 PIMENTEL, SEAN 0.00 1,560.05
71162 8/28/2026 REYES, ANTONIO P 0.00 2,734.59
71163 8/28/2026 ROSALES, ESPERANZA 0.00 3,061.73
71164 8/28/2026 SANTOS, WILLIAM 0.00 1,531.66
71165 8/28/2026 WOODS, STEVE 0.00 2,524.74
71166 8/28/2026 HERNANDEZ, KEITH 0.00 574.83
71167 8/28/2026 AGUILAR, SOFIA 0.00 259.04
71168 8/28/2026 ALBIN, GRACE 0.00 557.33
71169 8/28/2026 BOLTON, DOUGLAS 0.00 1,655.52
71170 8/28/2026 DENISTON, CATALINA 0.00 630.01
71171 8/28/2026 EGGLESTON, STEVEN 0.00 1,710.53
71172 8/28/2026 GALVEZ, DANIEL 0.00 1,630.82
71173 8/28/2026 HUERTA, PAUL 0.00 1,794.23
71174 8/28/2026 IRAZOQUI, DANIEL T 0.00 1,543.85
71175 8/28/2026 JIMENEZ, AUBREY A 0.00 777.13
71176 8/28/2026 LOPEZ, DIEGO 0.00 1,909.91
71177 8/28/2026 MARCIAL, JONATHAN 0.00 659.99
71178 8/28/2026 MAZARIEGO, MANUEL 0.00 1,796.73
71179 8/28/2026 ORONA, CATARINO 0.00 1,458.99
71180 8/28/2026 TORRES, EVAN 0.00 287.84
71181 8/28/2026 TOVAR, NIKKIE 0.00 1,079.84
71182 8/28/2026 VASQUEZ, APRIL 0.00 1,570.58
71183 8/28/2026 VASQUEZ, JAYDON TY 0.00 872.80
71184 8/28/2026 VILLARREAL, ANDRES 0.00 226.26
71185 8/28/2026 ZAMORA, JOAQUIN 0.00 2,112.89
Employee Check Totals 0.00 319,307.88
Bank dirdep Totals (141 Forms) 0.00 319,307.88
Page: 4

Page 26 of 240 ends

08/26/2026 10:05AM City of Sanger
08/08/2026 to 08/21/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 5
Bank: pybank - WESTAMERICA BANK
Check # Date Name Check Amt Direct Deposit
61214 8/28/2026 ARIAS, BIANCA 1,910.42 0.00
61215 8/28/2026 HURTADO, ESMERALDA 266.00 0.00
61216 8/28/2026 LITTLE, LYNDSEE 2,040.15 0.00
61217 8/28/2026 PEREZ, SILVESTRE 2,802.41 0.00
61218 8/28/2026 REYES, ALEJANDRO 1,442.17 0.00
61219 8/28/2026 CASTRO ROSALES, NANCY 89.37 0.00
61220 8/28/2026 CORTEZ, JAMES 585.45 0.00
61221 8/28/2026 WOLF, JACLYNN 545.61 0.00
61222 8/28/2026 ANDRADE, VIVIANA 444.77 0.00
61223 8/28/2026 ARENAS, CHANTAL 635.64 0.00
61224 8/28/2026 GONZALEZ, ZOE 172.70 0.00
61225 8/28/2026 GUNN, ISABELLA 639.75 0.00
61226 8/28/2026 LOPEZ, IVY R 1,025.05 0.00
61227 8/28/2026 MANZANEDO, ALICIA 591.54 0.00
61228 8/28/2026 NAVARRO, EMILY 1,140.18 0.00
61229 8/28/2026 OWENS, MALONE 1,155.63 0.00
61230 8/28/2026 PINA, CARLOS 410.21 0.00
61231 8/28/2026 PRADO, BRANDON 681.18 0.00
61232 8/28/2026 VILLANUEVA, ROCKY 938.04 0.00
Employee Check Totals 17,516.27 0.00
Bank: pybank - WESTAMERICA BANK
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
61233 8/28/2026 026 AFLAC 98.86 0.00
61234 8/28/2026 057 AMERICAN FIDELITY ASSURANCE 3,078.25 0.00 61235 8/28/2026 012 EXECUTIVE MGMT ORGANIZATION, E 420.00 0.00 61236 8/28/2026 021 FRANCHISE TAX BOARD 31.90 0.00
61237 8/28/2026 041 GENERAL EMPLOYEES ASSN, DUES G 195.00 0.00 61238 8/28/2026 030 MID-MANAGEMENT ASSN, DUES-MM 1,033.50 0.00 61239 8/28/2026 008 SANGER FIRE ASSOCIATION, DUES- 3,574.24 0.00 61240 8/28/2026 052 SANGER FIRE ASSOCIATION, FOOD 1,044.50 0.00 61241 8/28/2026 010 SANGER POLICE ASSOCIATION, DUE 2,743.68 0.00 61242 8/28/2026 045 STATE DISBURSEMENT UNIT 625.37 0.00 61243 8/28/2026 007 STATIONARY ENGINEERS, LOCAL 39 323.90 0.00 61244 8/28/2026 059 TEXAS LIFE INSURANCE COMPANY 1,521.00 0.00 Page: 5

Page 27 of 240 ends

08/26/2026 10:05AM City of Sanger
08/08/2026 to 08/21/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 6
Total 14,690.20 0.00
Payee Totals 14,690.20 0.00
Bank pybank Totals (31 Forms) 32,206.47 0.00
Page: 6

Page 28 of 240 ends

08/26/2026 10:05AM City of Sanger
08/08/2026 to 08/21/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 7
Bank: wire - FEDERAL TAX PAYMENT
Benefit Checks
Check # Date Payee # Name Check Amt Direct Deposit
2250 8/28/2026 003 WESTAMERICA BANK 109,329.56 0.00
2251 8/28/2026 004 EMPLOYMENT DEVELOPMENT DEPT 17,413.57 0.00 2252 8/28/2026 006 I.C.M.A RETIREMENT TRUST 457 2,026.61 0.00 2253 8/28/2026 054 CALPERS 457 PLAN 5,875.84 0.00
Total 134,645.58 0.00
Payee Totals 134,645.58 0.00
Bank wire Totals (4 Forms) 134,645.58 0.00
Grand Total 166,852.05 319,307.88
Next Step: Account Posting (AP) 486,159.93
Pay Period is Open (Locked)
Totals Checks and Direct Deposit (176 Forms)
Page: 7

Page 29 of 240 ends

08/26/2026 10:05AM City of Sanger
08/08/2026 to 08/21/2026- Type 2 Cycle 26
pyChkLst Payroll Final Check List Page: 8
Source pay period: Doc source: Bended code: Fund:

No Pending Benefit Checks
Check Total:

Page: 8

Page 30 of 240 ends

For the Meeting of: September 17, 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. 97904 through 98201, for the month of August 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_Checks_August_2026

Page 31 of 240 ends

apChkLst
08/09/2026 2=24:O3PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
Page: 1
Amount Paid Gheck Total lnvoice
ADLERHORST INTERN AT 125357ADVENTIST HEALTH TOX 2859
AIRGAS USA LLC 9173851105ALARMWATCH 779215ALBARRAN PEREZ, VIANI REIMB REIMB
ALERT-O-L|TE, tNC. 014775
01 5350
ALLIANT INSURANCE SEI 3604300
Inv Date Description
K-9 TRAINING

TOXICOLOGYOXYGENSHELTERALARM

GYM (JULY)GYM (MAY-JUNE)
2764 HOLT PANE JOB

SUPPLIES
JULY 3RD & 4TH SPECIAL EVI
FinalGheck List
City of Sanger
97904
9790597906
97907
9790897909
9791 0
9791197912
97913
97914
9791 5
97916
97917
9791 8
8t7t2026
Voucher:
8t712026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
0001 5
1160410494
1073812307
00025
13179
10507
07024
292.00
120.00
250.58

35.0030.00

60.00 467.71

23.50 2,109.00
232.00744.08
2,815.80
1,000.00
2,603.412,206.90
300.00699.24
845.76
4,340.87

16.70 1,253.38
182.03
253.80
292.00
120.00
250.58

35.0090.00
491.21
2,109.00
232.00
9,370.19
300.00
5,885.87

16.70 1,253.38
182.03
253.80
7t29t2026
7t8t20267114120267t20t2026
7t27t20267t28t20267t7t2026
7t14t20267t2t2026
ALTA LANGUAGE SRVS IT 15859550 7 13112026 BILINGUAL EXAMAMERITAS AT&T
301379301 379301 379
301 37930'1379
634080
8t31t20268t3t2026
7t13t20267t27t20267t20t2026
8t7t2026 7t10t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
12022
07501
04311
11413
1287712864
DENTALADMIN FEES - AUG ':EE DENTAL INS - 07131/26EE DENTAL INS - O7l10/26EE DENTAL INS - 07124126EE DENTAL INS - 07117126PING AT&T MOB|L|TY 831514171 7t19t2026
287305911613 7t2t2026
287286160185 6t30t2026
AUTOZONE, tNC 02862105428 8t2t2026
BLUE CROSS OF CALIFOI REFUND 81312026
BLUETRITON BRANDS IN O6G873OOO1O59 712112026BOOT BARN rNC rNV00632642 7t21t2026 CELL PHN CHRGS #83151417CELL PHN CHRGS (PW/CD/RICELL PHN CHRGS -PD#2872 VEHIC. MAINT/ SUPPLIES
RUN #20261 1 381 9 oVERPAYI!

WATER SERVICE (PD)

BOOTS MA
Page: 1

Page 32 of 240 ends

apGhklst
0810912026 2=24=03P1{l
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
9791 9 817t2026 00097
Voucher:
(Continued)
lnvoice
BSK & ASSOCIATES INC. AJ17347
4J170204J17206
4J165734J16929AJ16928AJ161954J16193
AJ16980
CANON FINANCIAL SERV 43502339
coMcAST 277782236
275700151276094415
coMcAsTCABLE 234428
215187
5646
230483
COMMUNITY MEDIGAL CI 184122041
182222510
CORELOGIC SOLUTIONS 3872393CPS HR CONSULTING TR-INVOOTSOOCRISCOM COMPANY, TH} 271758 271742
lnv Date Description
LAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSIS LAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSIS COPIER LEASES & USAGEETHERNET SRVS (501 ACAD)ETHERNET SRV (DSPCH) #9€ TELECOM SRVS #905357852
INTERN ET SRV-PD #81 55500.INTERNET SRV - FINANCE - I
CABLE SRV-PD #81 555001 60(
INTERNET CAM (501 ACAD) #

SAFE KITSAFE KIT

PARCEL DATA RESEARCH & I
Page: 2
Amount Paid Check Total

50.0050.00
170.00
1,390.00

50.00 250.00
710.00

90.0090.00
1,782.58
2,850.00
1,782.58
435.42
302.92
800.00
19,899.70
435.42
302.92
800.00
19,899.70
FinalGheck List
Gity of Sanger
7t16t20267113120267t15t20267t9t20267113t2026
7t13t20267t6t20267t6t20267t13t2026
97920 7t12t2026979219792297923
979249792597926
979279792897929
8t7t2026
Voucher:
817t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
11599
00126
1 3001
13210
11000
09872
CASCADE FIRE EQUIPME INV26713 711812026 STRIKETEAM ELITE PANTCASTELLANOS, LINDSAY REIMB 712712026 DEPT SHIRTSCHICAGO TITLE COMPAN FWFM-TO26OO171212026 TITLE REPORT SERVICE CIVIC PLUS 377310 71112026 CIVIC PLUS REC IMPLEMENT
8t7t2026 08477
Voucher:
7t15t2026
7t1t20267t1t20267t7t20267t18t20267t8t20267t3t20267t14t2026 1t13t2026
5t31t2026
774.07
763.90
2,729.75
242.98
550.65

61.55 278.19
800.00800.00
512.09
663.60
7,000.007,000.00
4,267 -72
1,133.371,600.00
512.09
663.60
14,000.00
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
03766
05241
001 88
11262
712212026 FIREFIGHTER WRITTEN EXA7t16t2026
6t16t2026

GRANT RESEARCH, WRITI N(GRANT RESEARCH, WRITINC
97930
Page:2

Page 33 of 240 ends

apChkLst
0810912026 2:24:O3PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
97931 8t7t2026 11727
Voucher:
(Continued)
lnvoice
CSG CONSULTANTS INC. 8260980
F260518
66978
CSJVRMA INVO574CURTIS&SONS, LN INV1093199
tNV1110531
CVFNS 1992
DE SANTIAGO, ELSA 5921DELGADILLO, ANGEL REIMB
DEPARTMENT OF JUSTIC 062941DHL TOOLS INC 015600DOLAN, HAYDEN REIMB DOOLEY ENTERPRISES 72053EAN SERVICES LLC 42292840ELECTRIC MOTOR SHOP 3111227 3111228
ELITE CHARTERS & TOUI 50843107
Page: 3
lnv Date Description Amount Paid Check Total
PROFESSIONAL SERVICES - PROFESSIONAL SERVICES . PROFESSIONAL SERVICES - ANNUAL RMA PREMIUMS FinalCheck List
Gity of Sanger
7t1t20267t1t20267t14t2026
7t2t2026
8,938.42
199.50
888.00
930,556.00
273.69
27,779.24
4,000.00
250.00
435.83
105.00
175.53
196.40
11,282.05
499.91
1,557.56
2,503.31
1,750.00
468.07468.07
1,282.53
10,025.92
930,556.00
28,052.93
4,000.00
250.00435.83
105.00
175.53
196.40
11,282.05
499.91
4,060.87
1,750.00
936.14
1,282.53
31,225.44
14,995.04
97932
9793397934
979359793697937
97938979399794097941979429794397944979459794697947
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t712026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
9t7t2026
Voucher:
8t7t2026
Voucher:
11603
0051 5
11583
13202
1 3051
00245
07081
12661
031 38
12574
03885
12635
12336
00294
12979
09670
7124t2026
4t20t2026
7131t2026
R. LORENTE WILDLAND BOO

TURNOUT COATAND PANTS
EXAMS
7127t20267t31t20266t30t2026
7t17t20267t30t2026
7t6t2026
6t30t2026
7t21t20267t21t20267t31t2026
DE SANTIAGO - MPR 4.25.26
A. DELGADILLO UNIFORM RE

BAANALYSIS

CONE STENILS FOR STREET

DEPARTMENT SHIRTS

AMMUNITION FOR RANGE TF

RENTAL - TRAINING

TRAFFIC SIGNAL SUPPLIESTRAFFIC SIGNAL REPAIRS

SENIOR TRIP - MONTEREY
ELITE UNIFORMS JJ2W3387 81312026
JJ2W3386 8t3t2026
ENTENMANN-ROVTNCOt\0193500-rN 3t2t2026
E. ELLIS UNIFORM
J. ALONSO UNIFORM
BADGES
ERMA csJ-00134-4Q21 7t9t2026 4Q26 BTLLTNG 31,225.44ESO SOLUTIONS INC ESO.198698 51912026 ESOANNUAL FIRE, EMS & PE 14,995.04 Page: 3

Page 34 of 240 ends

apGhklst
0810912026 2:24=03PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
Invoice
EVOLVE SERVICES LLC,l 426FERGUSON ENTERPRISE 0064464
FERNANDEZ, GUADALUP 6363FRESNO COUNTY DEPT ( P-6118FRESNO COUNTY SHERII 5023736 so23497
FRESNO HUMANEANIMA 188FRESNO OXYGEN, INC. 0063797775
HAAKER EQUIPMENT CO INV4O999
tNV41005
HALICO GOLD LLC SAN2O26O63O
FinalCheck List
Gity of Sanger
lnv Date Descriotion
TEMP LABOR SVS PE 6114126

DIGESTER PIPE REPAIR MAT
FERNANDEZ - MPR 5.9.26FY26-27 DISPATCH SERVICE{PRISONER PROCESSINGINVESTIGATION

ACO - VET
POOL CO2
Page: 4
Amount Paid Gheck Total
7,334.80 7,334.80
20,195.67
2s0.00
1 ,917.00
20,195.67
250.00
1,917.00
97948
97949
97950
97951
97952
97953
97954
97955
97956
97957
979589795997960
97961
97962
97963
97964
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
13112
04821
13206
0031 I
048671 0994
00331
07174
10345
02290
12253
0875300382
06047
1073911188
13052
6t16t20266t30t2026
7t27t20267t13t20267t6t2026
3t27t2026
7t21t20267t24t2026
1,587.561,682.91
316.04
274.18
1,811.30
8,069.86
8,363.16
2,482.01
202.63
4,407.22
213.49
250.00

65.00 150.00
111 .50
3,270.47
316.04
274.18
1,811.30
8,069.86
10,845.17
202.63
4,407.22
213.49
250.00
FRESNO TRUCK CENTEF R001236053:01 7t31t2026 A357 FAN SHAFTFRONTIER JULY 713112026 TELEPHONE SRV 6t29t2026
6t29t20266t30t2026

REPLACEMENT PARTS SEWIREPLACEMENT PARTS SEWI
K9 SKYE - FOOD
HARTFORD-PRIORITYAC 564598831816 813112026 EE DISABILITY/ LIFE INSURA HAVEN'S SECURITY INCHERRERA, RAUL R.HOFFMAN SECURIryHURTADO, ESMERALDA

JACKSON, COLBY
1029239975 611712026 RE-KEY CABINETS FOR STRI
S PD.J U LYO2-20', 7 123 12026 POLYG RAP H S - BAC KG RO U N781911778995

PERDIEM
7t20t20267t9t20267t22t2026

SECURITY SERVICESSECURITY SERVICES
PER DtEM 7 t13t26-7 t16t26
215.00
111.50
REIMB 712812026 MOU UNIFORM REIMB - C. JA 410.00 410.00 Page:4

Page 35 of 240 ends

apchklst
0g10912026 2=24=O3PM
Bank : waap WESTAIIIERICA BANK
Check# Date Vendor
(Continued)

JMP BUSINESS SYSTEMS

KAISER PERMANENTEKAWAGOE, PHD, KENT MKINGS INDUSTRIAL OCCI,

KOEFRAN INDUSTRIES IILANGUAGE LINE SERVICLAW &ASSOCIATES INVELDA PARTNERS FinalGheck List
Gity of Sanger
lnv Date Descriotion
NEOPOST IXs SERIES BASE I

INSURANCE OVERPAYMENTPSYCH EXAMSPRE-EMPLOYMENT PHYSICA

ACO - DSPOSAL

TRANSLATION SRV
Page: 5
Amount Paid Gheck Total
708.00 708.00
485.70
1,400.00
1,441.46
350.00
51 .13
485.70
1,400.001,441.46
350.00
51 .13
979659796697967
9796897969
97970
97971979729797397974
9797597976979779797897979
9798097981
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
08589
1 0765
061 50
11757
11627
02223
06438
12663
10019
09489
12029
005330053400536
1 094313198
00580
lnvoice1NST511508
REFUND
JUN2026-PD350789
0000721239
902090115826-12426-129
#12t822-02-24
7t22t2026
7t30t2026
6t30t2026
7t6t20266t30t20266t30t2026
7t17t20267t26t2026
4t27t2026

26.124 - BACKGROUND26-129- BACKGROUND

PHASE II - NEW COMMUNICA
LEXIS NEXIS COPLOGIC I 1030004824 613012026 ONLINE REPORTING SYSTLES SCHWAB T|RE CENT 56400449724 7t10t2026 56400450421 7t17t2026
LESLIE'S POOLMART tNC 00166-01-09805 7t22t2026

TIRESTIRES

POOLNEGOTIATIONS REPRESENINEGOTIATIONS REPRESENT

MEDICAL SUPPLIESMEDICAL SUPPLIESKID POOL PUMP
800.00800.00
13,831.00
424.87
333.77

60.74 1,018.46
2,790.00
2,610.004,875.314,131.18
1,750.62
250.00
201.40
1,600.00
13,831.00
758.64

60.74 1,018.46
5,400.00
9,006.49
1,750.62
250.00
201.40
3,151.00
LIEBERT CASSIDY WHITT\ 327956
325571
LIFE ASSIST, INC. 2165698
2165692
LINCOLN AQUATICS 88518867
6t30t2026
5t31t2026
7t20t20267t20t20266t15t2026

MADRIGAL, CRISTINAMENDEZ, OSCAR

MERLO ELECTRIC
6713
REIMB
648
7t27t2026
8t3t2026
8t3t2026
MADRTGAL -CC6.27.26
O. MENDEZ UNIFORM REIMBSERVER ROOM SVS 3,151.00
Page: 5

Page 36 of 240 ends

apChkLst
0810912026 2:24I.O3PM
Bank : waap WESTAMERIGA BANK
Check# Date Vendor
97982 8t7t2026 06571
Voucher:
97983
(Continued)
lnvoice
MILES CHEMICAL COMPA 777017
777514
MINERAL KING PUBLISHII 74148
7414973917

MISSION LINEN SUPPLY JULY

OFFICE DEPOT
Page: 5
lnv Date Descriotion Amount Paid Check Total

PATROL EQUIP/SUPPLIES

J, BIGGS UNIFORM
M. PALLAS BOOTSNEW HIRE UNIFORMS

CADET SUPPLIES

SUPPLIES-HOLSTERSCADET POLO
A. WILHELM UNIFORMA. WILHELM UNIFORM

CADET SUPPLIESCADET SUPPLIESCADET SUPPLIES

PATROL SUPPLIES
CADET SUPPLIESSUPPLIES.HOLSTERS

FUEL - PD
WELLS: BULK CL2WELLS: BULK CL2

LEGAL NOTICES & ADVERTISLEGAL NOTICES & ADVERTISNIB STREET SEAL PROJECT JULY'26 -UNIFORM/ LINEN S\
FinalGheck List
City of Sanger
METRO UNIFORM & ACCI 312584
312252
311874
311663
312005311918
311329303524
30397030993730968330943731 038931 01 97
311789
MIGHTY MART INC. 06302026
7131t20267t22t2026
7t14t20267t8t20267t17t20267t15t2026
6t26t2026
12t8t202512t19t2025
5t22t20265t18t20265t11t2026
6t2t2026
5t28t2026
7t13t2026
6t30t2026
3,840.71
179.29
419.62
963.97
194.40
1,576.24
135.80168.36
371.00308.34
283.50
449.82
162.76
130.04
3,152.48
481.68
12,336.33
481.68
1,618.95
2,480.002,133.50
200.00
387.00254.23
1,521.61
97984
9798597986
97987
9798897989
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
06909
13102
0081100596
117351 0591
03356
7t2t20267t10t20267t17t20267t17t20267t2r20267t31t2026
597.69
1,021.26
900.00
600.00
980.00
2,133.50
200.00
387.00

29.67 137.15

22.19 65.22
954.75
566.86
NAVIA BENEFIT SOLUTIO 11105237 7t30t2026 COBRA FEES - AUG2026NELSON, AMANDA pER D|EM 7t28t2026 PER D|EM 8t10t2026-8t14t202t 8t7t2026 12830
Voucher:
473858853001473858583001
475225738001
472663995001
582302
570561
7t14t20267t14t2026
7t9t2026
7t1t20266t24t20262t28t2026
BASKETS - OFFICE SUPPLIE{

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESSIGNAL TIMING SERVICESIGNAL TIMING SERVICE 97990 OLSSON, INC
Page: 6

Page 37 of 240 ends

apChkLst
0810912026 2:24=03PM
BanK : waap WESTAMERICA BANK
Gheck# Date Vendor
97991 8t7t2026 08739
Voucher:
97992
(Continued)
Invoice
O'REILLYAUTOPARTS 2774.272273
2774-278624
2774-278738
2774-2777242774-277727
ORIGINAL WATERMEN, IN 5O9O4O
PALLAS, MICHAEL REIMBPATTON SHEET METAL\i[ 20260431-01
Page: 7
lnv Date Description Amount Paid Check Total

REPAIRS FOR TRUCK

SERVICE FOR PARKS/SEWEI

VEH SUPPLIES
BATTERIES X2 FOR P120
CORE CHARGE CREDIT X2SUMMER FUN SHIRTS
FinalCheck List
Gity of Sanger
6t23t2026
7t27t2026
7t27t20267t22t20267t22t2026
6t25t2026

36.96 163.23

54.06 420.44
-44.00
1,567.49
630.69
1,567.49

62.50 14,970.00
250.00
5,090.72
173.38
2,925.45
900.90
129.00
180.00
295.00
1,029.49
3,910.50

95.00 554.31
97993
97994
97995
97996
97997
9799897999980009800198002
98003
98004
98005
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
13170
1 0769
12553
1320310475
09429
02355
10823
1 0788
04766
13180
09567001680936809676
813t2026
7t30t2026
6855 7t27t2026
280187
2801 8863091 81 7
22913296282012
JULY

PER DIEM
2026-13565REFUND
SAN19HMO526SANADM0626
IGT76-SELMA
1574
UNIFORM REIMBURSMENT 62.50EV CHARGING INSTALL CITY 14,970.00 PEREZ, MARIBEL PEREZ - MPR 6.14.26 250.00PMSI

QUADIENT INC

RAIN FOR RENTREYES, ROSARODRIGUEZ, JULIAN
SANCHEZAUTO REPAIR.SANCHEZ, EUSTOLIASELF HELP ENTERPRISEISELMA, CIry OFSEQUOIA COUNCIL 6t9t20266t10t2026
7t1t2026
WWTP- AC #1 REPAIRWWTP - AC #2 REPAIR

POSTAGE RENTAL JUL-OCT
2,545.36
2,545.36
173.38
485.1 0415.80
129.00180.00
295.00
141.24
888.25
3,910.50

95.00 494,31

60.00 7t1t2026
6t30t2026
7t31t20267t21t20267t13t2026
7t21t2026
6t30t2026
7t9t2026
6t16t2026
7t7t2026
LINCOLN PONDS - PUMP REI 2,925.45
ZUMBA MAY 2026

ZUMBA INSTRUCTOR
PER Dt EM 8t2t2026-8t3t2026
PATROLVEH TOWPATIENT OWED REFUND RUIHOUSING AUTHORITY PROFHOUSING AUTHORITY PROFIGT76-SELMA OVER PAYMENEXPLORERADVISOR FEE SIERRAVIEW ANIMAL HO 21 9309
218757
7t30t2026
7t16t2026
K9 SKYE VET
K9 SKYE
98006
Page: 7

Page 38 of 240 ends

apChklst
0810912026 2:24=O3PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
98007
(Continued)
lnvoice
SMITH, LOZANO 2281381SOUTH CO VETERINARY DGT-6892
DGT-6910DGT-6511DGT-6556DGT-6626DGT-6659DGT-6832
SUPERIOR POOL PRODU Q203146
Q2035198Q2035546Q2035653
SYNERGY COMPANIES 260428
TARGET SOLUTIONS LEA INV148262TELSTAR INSTRUMENTS 132911TIMECLOCK PLUS, LLC INVOO483647 T-MOBILE USA INC L26O7O1OO67TOSTEDASPHALT REFUND
UL|NE 210866056
209940886
UNDERGROUND SERVICI 128432US826
lnv Date Descriotion
611012026 PROF LEGAL SRVS - MAY 26
Page: 8
Amount Paid Gheck Total
417.00 417.00
FinalGheck List
Gity of Sanger
8t7t2026
Voucher:
8t7t2026
Voucher:
02614
98008 07309
980099801 0
98011
98012
9801 3980149801 5980169801 79801 8
9801 998020
7r22t2026
7t23t20267t1t20267t2t2026717120267t8t20267t20t2026
6t5t20266t8t20266t30t2026
7t7t2026
5t28t2026
166.00

83.0054.00
180.00

83.0083.00

46.00 773.11
1,073.55
773.11
1,030.82
207.50
8t7t2026 10973
Voucher:

ACO SRVSACO SRVSACO. VETACO - VETACO. VETACO - VET

ACO SRVS

GRANNULAR CHLORGRANNULAR CHLORGRANNULAR CHLORGRANNULAR CHLOR

BUILDING PERMIT FEE REIMI

SOFTWARE FLEET MAINTEN

WWTP- VFD INSTALL & PRO(

SCHEDULING SOFTWARE
PING

HYDRANT DEPOSIT REFUND
727.40
1,808.901,141.97
695.00
3,650.59
207.50
3,134.00
4,392.00
5,468.00
115.00
776.88
158.60
2,800.002,536.30
1,141.97

73.85 817t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
13197121671225212769
12021
13211
0988004091
09437
0091 I07890
3,134.00
4,392.00
5,468.00
115.00
776.88
TRANS UNION RISK & AL 62151-202607-1 81112026 TLO SERVICES 158.60TYLER TECHNOLOGIES I 045-570273 6t30t2026 TYLER TECHONOLOGIES : El 2,800.00 8t26t2026
7t2t2026
6t1t2026
7t1t2026
8t5t2026
7t21t2026
6t29t2026
7t23t2026

PROP/EVID SUPPLIES

STORAGE CABINETS
USA811 TICKETS
UNITED HEALTHCARE REFUND 713012026 OVERPMT BY INSURANCE RI 73.85 Page: 8

Page 39 of 240 ends

apChkLst
08/09/2026 2=24:O3PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
FinalCheck List
Gity of Sanger
Page: 9
Inv Date Description Amount Paid Check Total
WWTP- NORTH AVE SEWERWWTP. LINCOLN PONDS WA

IT SRVS - PD
ALARM MONITOR. JUNE
BROADBAND YRD (AUG'26)BUILDING PERMIT FEE REIMI

OFFICE REFRESHSHREDDING SRV

REPAIR/ TECH LABOR
(Continued)
lnvoice
9802198022
98023
98024
9802598026
98027
9802898029
98030980319803298033
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
8t7t2026
Voucher:
04365
08821
09239
10448
1319611559
11840
01620
0479804321
1121313204
04596
7t10t20267t2t2026
8t3t2026
7t1t2026
7t30t2026
4t14t20265t22t2026
6t3012026
7t15t2026
1,607.89
6,279.96
1,337.00

36.27 259.99
168.00
10,000.00

90.00 125.00

30.54 1,985.53
660.63
515.51
529,353.21
250.00
7,887.85
1,337.00

36.27 259.99
168.00
10,000.00

90.00 125.00
2,016.07
1,176.14
529,353.21
250.00
225.00

UNITED RENTALSUNITY ITUNLIMITED TECHNOLOG

UNWIRED BROADBAND II

VALDEZ, DIEGOVALLEY BUILDING INDUS

VALLEY SHREDDINGVINCENT COMMUNICATI(
264513403-001
263684595-002
112928
82308
tNV02788886
260290
1170
228883
92358
vsP 30020687
30020687
VULCAN MATERIALS CO 6874024
6876080
WEST VALLEY CONSTRU 7, 8, & 9
ZOUZA, CATHI 7027
ZWEIGLE SEPTIC SERVI( 43792
7t19t20267119120267t8t20267t8t20267t30t2026

RETIREES VISION INS - AUGEE VISION INSURANCE - AUC

SAND & BASE ROCKCOAL - MIX

TOMBSTONE PROJECT - PPF
7t27t2026 SOUZA- MPR 7.11.26711712026 PORTABLE TOILET SERVICE 225.00 Sub total for WESTAMERICA BANK: 1 ,843,186.67
Page: 9

Page 40 of 240 ends

apChklst FinalGheck List
Gity of Sanger
Page: {0
Grand TotalAll Checks: 1,843,186.67
0810912026 2=24:O3PM
130 checks in this report.

Page: 10

Page 41 of 240 ends

apGhklst
0811112026 12:48=54PM
Bank
Check # lnvoice
56330563165631 5
56327
56338
56344
563405633756320
56312
56346
5633956351
56322
5631 I
5631 9
56328
56349
50441
5631 35631 0
5633251810
52271
5631456324
563455631 7
51972
7t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t20262t5t20247t16t20267t16t20267t16r2026 9t13t2024
11t15t2024
7t16t20267t16t20267t16t20267t16t2026
10t7t2024
Page: I
Check Total
152,399.86152,399.86
FinalGheck List
Gity of Sanger

WAAP WESTAMERICA BANK
Date Vendor
8t11t2026 00931
Voucher:

YAMABE & HORN ENGINE
lnv Date Descriotion
VETS MEM PLAZA P2
TOMBSTONE WATER CONNEWELL 19

AHSC I NFRASTRUCTURE IMI

CENTRALAVE RECONSTRUC
LOCAL STREETS IMPR CIP 2{

GRNWD/JENSEN INTERSEC I
BETHEL AVE REHAB.ANNADIBETHEL & ALMOND TRAFFICFOWLER SWITCH CANAL SANGER GENERAL ENGINEECMAQ RESIDENTIAL PAVINGCIVIC CNTR PARCEL MERGESANGER HSIP CYCLE 11

ALMONDAVE RECONSTA(BE

JENSEN & INDIANOLA TRAFF
2025 STREET SEALING PROJ2026 ENCROACHMENT PERTVTENTATIVE PARCEL MAP 202

STANDARD PLAN UPDATES

NORTH & GREENWOOD SWF

SANGER PD DISPATCH
TENTATIVE PARCEL MAP 202TENTATIVE PARCEL MAP 202
UTILITY MASTER PLAN UPDFLOCAL STREETS IMPR CIP 2z

SANGER GENERAL GIS SRVS
BETHEL AVE REHAB-CITY LIt!
TENTATIVE PARCEL MAP 202
Amount Paid
33,663.48
24,150.91
9,234.898,912.138,647.508,468.75
6,817.556,758.576,229.45
5,727.50
4,865.004,453.75
4,253.75
3,317.50
2,883.682,295.002,267.502,266.70
1,727.501,305.00
841.25
783.75
750.00
481.25
315.00
290.00275.00242.50
175.00
Sub total for WESTAMERICA BANK:
w Page: 1

Page 42 of 240 ends

apchkLst
0811112026 12:48=54PM
1 checks in this report.

FinalGheck List
City of Sanger
Page: 2
Grand TotalAll Ghecks: 152,399.86
Page:2

Page 43 of 240 ends

apChkLst
0811412026 11:00:18AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor lnvoice
ADVENTIST HEALTH TOX 2875
lnv Date Descriotion
712712026 TOX LAB TESTING
Page:1
Amount Paid Check Total
365.00 365.00
FinalGheck List
Gity of Sanger
98035980369803798038980399804098041
98042
98043980449804598046
98047
98048
9804998050
8t14t2026 11604
Voucher:
8t14t2026 10494
Voucher:
8t1412026 07501
Voucher:
8t14t2026 12877
Voucher:
00126
06459
00922
12962
001 91
005150967008750
12236
0717402360
11226

AIRGAS USA LLCAT&T MOBILITY
5526632476
9174178982287288454255
7t31t20267t28t2026
8t2t2026
CYLINDER RENTALOXYGENCELL PHN CHRGS-FD #28728
429.30
239.48
493.66
102.79

46.9719.98
5,758.40
230.00
220.00
123,974.77
578.28
1,052.00
19,980.13
1 ,130.49
642.70
57,825.48
57,825.48
360.00
1,937.50
955.01
58,085.24
668.78493.66
169.74
5,758.40
450.00
123,974.77
578.28
1,052.00
21,110.62
642.70
115,650.96
360.00
2,892.51
58,085.24
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t1412026
Voucher:
8t14t2026
Voucher:

BLUETRITON BRANDS IN 06H8730276838 81612026
06G8730202994 I I 4 12026
06H87 3027 6837 8t6 t2026
CASCADE FIRE EQUIPME INV27O41 81312026CHASTA|N O.D, DONNA L 309841376 111412026 298736333 9t2912025CHEVROLET BUICK GMC PW WORK TRU 81712026 BOTTLED WATER (BRKROOI\

WATER SERVICE (FIRE)

BOTTLED WATER (FI NANCE)

2.5 HOSES
B. HOULE SAFETY GLASSES
A. JONES SAFETY GLASSES
2026 CHEVROLET 25OO UTLII

TURNOUT JACKETS & PANTS

BATTERYESO EHR CONNECTION
coMcAsT CABLE COMMI 001004594693 81312026 PHONE SERVICE - FDCOUNCIL OF FRESNO CC DUES 2026127 712112026 MEMBER DUES26127CURTIS&SONS,LN tNV110537 tNV1095732
ESO SOLUTIONS INC ESO-202260FOLSOM LAKE FORD FL4142
FL4182
FORTNER AUTO SERVICT 9958FRESNO TRUCK CENTEF R001236222:01 F014176698:01
FUTURE FORD OF CLOVI 8788059

PATROL VEHICLEPATROL VEHICLE PU RCHASE

PATROLVEHIC TOW
7t1t20267t31t2026
5t29t2026
7t1t2026
8t7t2026
7t24t2026
81412026 357 CL/MFL DIAGNOSTICS &
811012026 A356 DEF HEADER
811112026 ACO TRUCK CHASIS F35O
HEALTHWISE SERVICES 229146 713112026 FINANCE CHARGE 3.32 Page: 1

3.32

Page 44 of 240 ends

apGhkLst
0811412026 1{:00:18AM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
98051
(Continued)
lnvoice
INTERSTATE GAS SERVI( 7021959
JONES, ANDY REIMBJORGENSEN CO. 6263481
LIFEASSIST, INC. 2175802
MERLO ELECTRIC 623MINEML KING PUBLISHII 74313
74312
PROFESSIONAL PRINT & 130456
130821
130935

ROARK, TYLER PER DIEM
SOUTH CO VETERINARY DGT-3937
DGT4261
DGT-4311
DGT-4681DGT-4786DGT-4124DGT-4363
STEAM CLEANERS, INC. 172358
TORRES FENCE 8106TRUXELL&VALENTINO L 2
Page: 2
lnv Date Descriotion Amount Paid Gheck Total
5t26t2026
FY24 BOND REPORTING

T-SHIRT ORDER

FI RE EXTINGUISHER SERVIC

MEDICAL SUPPLIESBREAKER REPLACEMENT
7t27t2026
8t4t2026
6t1612026
FinalCheck List
Gity of Sanger
7t31t2026
980529805398054980559805698057980589805998060980619806298063 8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
8t14t2026
Voucher:
09581060710048300534005800081103989
7t31t20267t31t20267t712026
8t4t20268t11t20268t6t2026
PUBLIC LEGAL ADVERTISI NGPUBLIC LEGAL ADVERTISI NGINSIDE SANGER - VOL#168 JUTILITY BILLING SRVS - JULYUB LATE NOTICES - AUGPER Dt EM 8t23t26-8t26t26 2,400.00
169.03
1,490.721,533.29
522.50470.00
400.00
2,131.46
1,585.64
835.1 5
235.00
389.78
475.27
249.00249.00
166.00166.00140.00

83.00 127.79
2,400.00
169.03
1,490.721,533.29
522.50
870.00
4,552.25
235.00
389.78
1,528.27
127.79
520.00
194,904.66
8t14t2026 12557
Voucher:
8t14t2026 09567
Voucher:
8t14t2026 07309
Voucher:
8t14t2026 02812
Voucher:
8t1412026 01073
Voucher:
8t14t2026 13151
Voucher:

SELF HELP ENTERPRISE: SAN19HMO626 713012026 HOUSING AUTHORIry PROF 8t14t2026
2t9t20262t11t2026
3t5t20263t12t2026
1t3012026
2t't3t2026
6t18t2026

ACO VETACO VETACO VETACO VETACO VETACO VETACO VET

RSM EQUIPMENT
713112026 VEHICLE WINDOW TINT 520.00
811012026 VETERANS MEMORIAL PLAZI 194,904.66
Page:2

Page 45 of 240 ends

apChkLst
0811412026 {1:00:18AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
98064 8t14t2026 04091
Voucher:
98065 8t14t2026 08821
Voucher:
98066 8t14t2026 00931
Voucher:

TYLER TECHNOLOGIES II
UNIry IT

YAMABE & HORN ENGINE
FinalGheck List
City of Sanger
Page: 3
lnv Date Descriotion Amount Paid Check Total
TYLER ERP CONVERSIONryLER ERP CONVERSIONTYLER ERP CONVERSIONTYLER ERP CONVERSION

IT SERVICES
OFFICE 365, ADOBE LICENSE

FIREWALL
OVERHEAD PAGINGSPR 2025.08 TRACTOR SUPF
TRACT 6493

SOMERSET SUBDIVISIONSANGER GENERAL ENGINEESERENADE II SUBDIVISION

PITMAN FARMS HATCHERY
SOMERSET SUBDIV PHASE 2SPR 2024-08 SANGER FENCESPR 2023.1 4-STORAGE STATSPR 2024-16 AUTRY PLUMBIISANGER CFD ANNEXATIONS POSITIVE SMOG 1151 ACADE
(Continued)
lnvoice
045-573674045-574687
045-572856
045-572017
112869112873112872112871
5634356329
5632156347
563365632556335563265632356331563485631 1
7t29t2026
7t31t20267t22t20267t22t2026
8t3t20268t3t2026
8t3t20268t3t2026
7t16t20267t16t20267t16t20267t16t20267t16t20267t16t20267t16t2026 7t16t20267t16t20267t16t20267t16t20267t16t2026
2,800.002,800.00
1,400.001,400.00
7,128.25
1,976.64
384.49

21.45 13,375.08
12,441.25
8,383.33
6,683.572,070.00
1,539.57
957.38
888.08776.25
246.00
166.50

72.50 8,400.00
9,510.83
47,599.51
Sub total for WESTAMERICA BANK: 607,009.61
Page: 3

Page 46 of 240 ends

apGhklst
0811412026 11:00:18AM
FinalCheck List
City of Sanger
Page: 4
32 checks in this report. Grand TotalAll Ghecks: 607,009.61 Page:4

Page 47 of 240 ends

apChkLst
0812112026 4:00:49PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
FinalGheck List
Gity of Sanger
Page:1
lnv Date Descriotion Amount Paid Check Total

ORONA, CATARINO- GARNISI
PER D|EM 8t24t26-8t25t26PER D|EM 8t24t26-8t25t26
lnvoice
98167
98168
98169
8t21t2026 00311
Voucher:
8t21t2026 10524
Voucher:
8t21t2026 't2597
Voucher:

FRANCHISE TAX BOARD PAYROLL 811412 812112026
GONZALEZ, FRANK PERDIEM 812112026OLSON, NATHAN PERDIEM 812112026

31.90 256.88
326.88

31.90 256.88
326.88
Sub total for WESTAMERIGA BANK: 615.66
"f
Page: 1

Page 48 of 240 ends

.J
apGhklst
0812112026 4:00:49PM
3 checks in this report.

FinalCheck List
Gity of Sanger
Grand TotalAll Ghecks
Page: 2
615.66
Page:2

Page 49 of 240 ends

apChkLst
0g12012026 3:20:58PM
FinalCheck List
City of Sanger
639.12616.16
592.81

90.2578.55
-184.82
2,259.80
1,010.60
4,253.47
Page:1
Gheck Total
410.00
151.67
7,560.00
1,832.07
3,270.40
4,253.47

50.00 120.00
377.00
11 ,545.00
396.65
147.06
301.00
2,525.00
Bank : waap WESTAMERICA BANK
Check
# Date Vendor lnvoice
98067
9806898069
98070
98071
98072
9807398074
98075
9807698077
9807898079
98080
8t21t2026 13214
Voucher:
8t21t2026 00025
Voucher:
8t21t2026 12927
Voucher:
8t21t2026 13127
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8121t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
07024
07501
13207
13200
12817
12958
12877
12864
04721
13097
ALDAZ, ANTONIO REIMB 81712026
ALERT-O-L|TE, tNC. 016358 7t27t2026
ALESHIRE & WYNDER LL] 107668 711312026
AMMON CAPITAL SERVI( lFRC.KHXH-7Q 71312026
16Q1-WJP-RL1 7t6t20261 K7V-GK4H -PTj 8t 1 0t2026
1 1 DP-3XWJ -JDS 8t 12t20261 3FN-7V69-P66| 7 t22t2026
1 9MN-3NF1 -6X( 8t9t2026 AMERTTAS 301379 8t17t2026 301379 8t10t2026 AT&T MOBtLtry 287286160185 7t31t2026
AVERY, CANDTCE 6630 7t31t2026
BALBOA, NANCY 7406 7t28t2026
BARBA, ERI1G REIMB 811712026
BEAR ELECTRICAL SOLU 12098 613012026 12587 7t31t2026
BLUETRITON BRANDS IN 06H8730166359 81612026
06H873021 0085 8t6t2026
BOOT BARN tNC tNV00632641 7t21t2026
BOUST, JASON PER DIEM 811812026
BROWN'S DOCK & DOOR 3218 8t12t2026
lnv Date Description Amount Paid
A. ALDM UNIFORM REIMB 410.00
SAW CUTTER BLADE 151.67LEGAL SERVICES THROUGH 7,560.00

WALL CABINET FOR WELL H(

WATE SHOP SHELVES

PAPER SUPPLIESPARKS & REC SUPPLIES

WWTP - SUPPLIESCREDIT- CC SUPLIES
EE DENTAL INS - 08/14126EE DENTAL INS - O8/10/26
CELLPHN CHRGS -PD#2872
TINY TOT FOOTBALLSESSION 5 SWIM REFUNDLABANALYST GRADE 1 CER-I TRAFFIC SIGNAL MAINT SVCJUL 26 TSL MAINT SVS

WATER (SENIOR CENTER)WATER (BOXING GYM)
SAFETY BOOTS (R.MARTIN)PER DtEM 9t1t26-9t4t26

50.00 120.00
377.00
11,035.00
510.00245.22
151.43
147.06
301.00
DOOR REPAIR 2,525.00
Page: 1

Page 50 of 240 ends

apChklst
0812012026 3:20:58PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
98081 8t21t2026 00097
Voucher:

BSK & ASSOCIATES INC. AJ17732
4J177344J19748
4J19065
AJ18299AJI 91 29
A.J17934p.J18229
4J19706
4J1974
4J19067AJ1 8200AJ18073
4J19131
CAL-LINEEQUIPMENT OO45O91O
FinalCheck List
City of Sanger
Page: 2
Amount Paid Gheck Total lnv Date Description
LAB: WATER ANALYSIS PFASLAB: WATER ANALYSIS
LAB: WATER ANALYSISLAB: WATERANALYSIS
LAB: WATER ANALYSISLAB: WATER ANALYSISLAB: WATER ANALYSIS LAB: WATER ANALYSISLAB: WATER ANALYSIS
LAB: WATER ANALYSISLAB: WATER ANALYSIS
LAB: WATER ANALYSISLAB: WATERANALYSISLAB: WATER ANALYSIS RC MOWERS R-52 MOWER
(Continued)
lnvoice
9808298083
98084
98085
98086
9808798088
98089
9809098091
8t21t2026
Voucher:
8t21t2026
Voucher:
8121t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
00106
12405
09934
11750
11000
09872
08477
04221
11218
00242

CAROLAN, KEVIN REIMBCENCALAUTO & TRUCK I JULY
JULY
CENTRAL VALLEY SALINI' 26-2147
26-2681
clvrc PLUS 370018
coMcAST 278286256
278612564
COMCASTCABLE 230483
COPWARE INC 87602DATATICKET INC 196714DEPARTMENT OF HEALTI REFUND 811912026 K. CAROLAN UNIFORM REIMI
7t21t2026
7t21t2026
8t11t2026
8t4t2026
7t28t2026
8t4t2026
7t22t2026
7t24t2026
8t10t2026
8t11t20268t4t2026
7t24t2026
7t23t2026
8t4t20268t18t2026
7t31t20267t31t2026
8117t2026
8t't7t20267t13t2026
4,236.70
1,410.001,390.00
710.00710.00
250.00
210.00
170.00
150.00

90.0090.00

90.0050.0050.00
80,099.82
9,606.70
80,099.92
259.25
672.94
4,201.00
3,788.41
3,449.62
278.19
965.00

52.68 1,223.45

AUTOMOTIVE PARTSAUTOMOTIVE PARTS
CV-SALTS- 2147 INDUSTRIAL
CV-SALTS-2681 DOMESTICSOC MEDIAARCHIVE
259.25
386.20286.74
2,800.75
1,400.25
3,788.41
754.55
2,695.07
278.19
8t1t2026
8t1t20268t3t2026
ETHERNET SRV (DSPCH) #9€
TELECOM SRVS #905357852
TNTERNET CAM (501 ACAD) #
81112026 LEGALSOURCEBOOK 965.00
7 13112026 PARKING CITATION ADMIN 52.68
81412026 OVERPAYMENT REFUND RUI 1,223.45
Page:2

Page 51 of 240 ends

apChklst
0812012026 3:20:58PM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
(Continued)
lnvoice
EAGLESHIELD PEST CON 265973
JUN-26
EKC ENTERPRISES INC W26-0653
EVOLVE SERVICES LLC, t 495
538
482
510
524
FAMILY HEALING CENTEI 517
FERGUSON ENTERPRISE 0065902
00667340065905
0065728
0066816
FOLTZ, KELLIE 6853
DEPARTMENT OF JUSTIC 057572 6130t2026 L|VE SCANS (SANGER & OTH 1,366.00 FinalCheck List
City of Sanger
7t14t2026
8t4t2026
7t7t2026
7t21t20267t28t20267t3t2026
lnv Date Descriotion
712712026 ANIMAL SHELTER - PEST COI61912026 PEST CONTROL SERVICES 811312026 HVAC SERVICE
Page: 3
Amount Paid Check Total
1,366.00 98092
98093
98094
98095
98096
98097
98098
98099
981 00
98101
98102
8t21t2026
Voucher:
812112026
Voucher:
8121t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
00245
12559
11270
09307
13112
EMPLOYAMERICA 40G261o-tN 7t31t2026 PARK MATNT - JUL,26
750.00
588.00330.00
4,644.637,373.OO7,161.805,975.407,726.00
7,417.40
1,000.00

43.1 0
369.16
161,45
137.88
835.01
418.31100.00
1,338.00
330.00
4,644.63
35,653.60
1,000.00

43.10 1,921.81
100.00
3,630.44
7,053.00
TEMP LABOR SVS PE 7112126
TEMP LABOR SVS PE 812126TEMP LABOR SVS PE 7105126TEMP LABOR SVS PE 7119126TEMP LABOR SVS PE 7126126 8t21t2026 09242 HEALING CENTER SVS
Voucher:
8t21t2026 00300
Voucher:
8121t2026 0482'l
Voucher:
8t21t2026 13208
Voucher:
8t21t2026 03787
Voucher:
8121t2026 04867
Voucher:

FEDERAL EXPRESS 9-374-78526 711012026 POSTAGE
7t8t2026
7t20t20267t8t20267t9t2026
7t21t20267t27t2026

WWTP - DIGESTER SUPPLIEI

JFK PARK PARTS

WWTP - DIGESTER SUPPLIEI

WWTP - DIGESTER SUPPLIEIWWTP - SUPPLIES
A. CONTRERAS-SUMMER CA
FRESNO COUNTY FIRE P 3430 811012026 PD SUPPLIES 3,630.44 FRESNO COUNTY SHERII 5023706 612912026 CADETACADEMY TRAINING 7,053.00 Page: 3

Page 52 of 240 ends

apGhklst
0812012026 3:20:58PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
981 03 8t21t2026 00326
Voucher:
(Continued)
lnvoice
FRESNO COUNTY TREAS 397480
397504
397505
39750639751 0397509397507
397508
397511
397676
397737
39751 s
FRESNO OXYGEN, INC. 0091762307
KINGS INDUSTRIAL OCCI 357132
358011
KOEFRAN INDUSTRIES II. OOOO725OO3
lnv Date Descriotion
STATE CUPACITY HALL ID#2tSTATE CU PA WELL 2A ID#281STATE CUPAWELL 6 ID #281i STATE CU PA WELL 7 A ID #28.STATE CUPAWELL 8 ID #281:STATE CUPAWELL 9 ID #281:STATE CUPA WELL 11 ID #281 STATE CUPA WELL 12 ID #28.STATE CUPA WELL 1 4 ID #28'STATE CUPAWELL 16 ID #08; STATE CUPA WELL 22 ID #10'STATE CUPA WELL 25 ID #28'GAS - POOL 4356 BRAKESWWTP - DEODORANT
r N s u RANC E 7 t 1 t26-6t30 t27

PROP/EVIDENCE SUPPLI ES

TURNTABLE REPAIR PART

PROFESSIONALAND CONSU

ANSUL KIT SYS (CC/SC)

FACI LITY MAI NT SUPPLI ESDOTDRUG SCREENING

ACO - DSPOSAL
Page: 4
Amount Paid Gheck Total
207.00
207.00207.00207.00
207.00207.00
207.00
207.00207.00
207.00207.00
207.00

32.32 2,484.00

32.32 1,048.07
702.99
2,437.50
867.61245.93
1,505.00
386.53

95.01 1,048.07
702.99
2,437.50
867.61245.93
1,505.00
386.53

95.01 FinalCheck List
City of Sanger
9t30t20268t1t20268t1t20268t1t2026
8t1t2026811t20268t1t2026
8t1t20268t1t20268t1t2026
8t1t20268t1t2026
98104 7t31t2026981 05981 06
981 07
98108981 09
981109811198112
98113
98114
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
00331
07174
01441
11942
0041 I
02290
11282
0048308685
1175711627
8t4t2026
8t7t2026
7t31t2026
100.00

30.00 350.00
130.00
350.00
FRESNO TRUCK CENTEF FA008559271:01 8t1212026
GLOBAL TNDUSTRTAL 124670046 7t22t2026
GOLDEN STATE RISK MG 5064 61212026GRA|NGER, tNC. 8027197103 7t31t2026 HAAKER EQUIPMENT CO INV43834 713112026
HEALTH MANAGEMENT A 202072-OOOOO4€ 8111 12026
JORGENSEN CO. 6262329 7t20t2026
KIMBALL MTDWEST 104710259 8t3t2026
Page.4

Page 53 of 240 ends

apGhkLst
0812012026 3:20:58PM
Bank : waap WESTAIiIERICA BANK
Gheck# Date Vendor
(Continued)

LANGUAGE LINE SERVIC

LES SCHWAB TIRE CENT

LEXIS NEXIS COPLOGIC I
LIFEASSIST, INC.

LORENTE, RYAN

METRO UNIFORM &ACCI
MIGHry MART INC.
lnvoice
11993811
56400452150
564004523491030005038
2166451REIMB
309804
07312026
7t31t20268t1t20268t4t2026
7t31t2026
8t7t2026
8t13t20265t20t2026
7t31t2026
Amount Paid

93.25 146.76

12.99 1,018.46
200.83
241.00
2,241.53
380.10
Page: 5
Check Total

93.2s
159.75
1,018.46
200.83
241.00
2,241.53
380.1 0
FinalGheck List
City of Sanger
98115
98116
98117
98118
98119
9812098121
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
022231001912029
00534
0895406571
06909
Inv Date Descriotion

TRANSLATION SRV

TIRE REPLACEMENTTIRE REPLACEMENT (MOWEONLINE REPORTING SYSTMEICAL SUPPLIES

STATION T-SHIRTSCADET UNI FORMS/ SUPPLIEIFUEL - PD
Page: 5

Page 54 of 240 ends

apGhklst
0812012026 3:20:58PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
98122 8t21t2026 13102
Voucher:
98123 8t21t2026 11795
Voucher:

FinalCheck List
Gity of Sanger
Page: 6
Amount Paid Check Total
(Continued)
lnvoice lnv Date Description
MILES CHEMICAL COMPA 779206
778527779810780316
7784s9780320
77846177852678031 578031 3780311779811
778462778460779812778528
77852578031 878031278031477981378031 I
780317780321

MIRELES, MARIANATALI REIMB
WELLS: BULK CL2WELLS: BULK CL2
WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2
WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2 WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2 WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2 WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2WELLS: BULK CL2 N. MIRELES UNIFORM REIMB
7129t20267t21t2026
8t4t20268t11t2026
7t20t2026
8t11t2026
7t20t20267t21t2026
8t11t20268t11t20268t11t20268t4t2026
7t20t20267t20t2026
8t4t2026
7t21t20267121t2026
8t11t20268t11t20268t11t20268t4t20268t11t2026
8t11t20268t11t20268t14t2026
1,036.26
764.00
695.92691.34
651.80627.82
623.70
576.75
525.69522.26
522.26522.26
491.64
471.54
440.57437.71437.71
355.46353.1 7
270.35
270.35
185.23185.23150.27
314.19
11,809.29
314.19
Page:6

Page 55 of 240 ends

apChklst
0812012026 3:20:58PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
98124 8t21t2026 08962
Voucher:
lnv Date Description

WWTP/ PERMIT SAMPLING

WWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLING

WWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLING

WWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLING

WWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLINGWWTP/ PERMIT SAMPLING HRA MONTHLYADMIN FEESMOORE TWINING ASSOC 2608595 2607717 2607919 2608864 2608217 2608215 2608402 2607996 2607604 2608459 2608122 2607718 2608748 2608458 2607896 2608121 NAVIA BENEFIT SOLUTIO A1041754 (Continued)
lnvoice
Page: 7
Gheck Total
5,346.00
160.00
9,071.99
468.72

90.00 488.55
565.75
161.01
1,270.00
280.81
Amount Paid
647.00
592.00592.00592.00
561.00536.00
322.00
207.00207.00
207.00207.00202.00202.00
144.00
108.00

20.00 160.00
FinalCheck List
City of Sanger
7t27t2026
717120267110t2026
8t3t2026
7t20t20267120t20267t23t2026711512026
7t1t20267t23t20267t17t20267t7t2026
7t30t20267t23t20267t10t20267t17t2026
98125 8t10t2026
98126
98127
9812898129
981 30981 31
98132
981 33
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
11735
12270
09909
1 3209
03356
12830
087390372706199
7t25t2026
8t5t2026
7t30t2026
NEOGOV tNV-164229NORIDIAN MEDICARE JE 53818116
OCHOA, ANGELA 6852
oFFtcE DEPOT 476898125001
476897306001
oLSSON, rNC 586292O'REILLYAUTOPARTS 2774-280844
2774-281169
PARC ENVIRONMENTAL C 24001
HR - RECRUITMENT PROGRI 9,071.99INSURANCE OVERPMT RUN ; 468.72 SUMMER SPORTS CAMP 58 I 9O.OO
8t12t2026
8t12t2026
7t22t2026

STANDING DESK DESKTOPOFFICE SUPPLIES

PROVIDE TRAFFIC SIGNAL TI
343.38
145.17
565.75
150.84

10.17 1,270.00
8t7t20268t9t20264123t2026
VEHICLE MAINT.

VEHICLE MAINT.

LS NORTH&GRNWD IRRIGAT
PITTS, CRAIG REIMB 811412026 C. PITTS UNIFORM REIMB 280.81 Page: 7

Page 56 of 240 ends

apGhklst
0812012026 3:20:58PM
Bank: waap WESTAMERICA BANK
Gheck# Date Vendor
(Continued)
lnvoice
PMSI 280422
PRICE PAIGE & COMPAN\ 39319PROFESSIONAL PRINT & 130819
130931
1 30930
130291
PROVOST & PRITCHARD 132539
132147
RAIN FOR RENT 2297179
SANCHEZAUTO REPAIR i 13595
3067
SANGER PAINT SUPPLY I 1-7937SCAOF CA, LLC
SIERRA VIEW ANIMAL HO 218692SILVA'S OIL COMPANY IN( JULY SINGH CHOUHAN, DEVIN 7460SITEONE LANDSCAPE SL 1 69770297-001 169511054-001169924080-001
169577228-001169428082-001
sMrTH, LOZANO 228799
Page: 8
Amount Paid Gheck Total
1,388.81 1,389.91
3,797.00 3,797.00
Inv Date Description
712012026 WWTP - HVAC REPAIR
613012026 AUDIT PREPARATION
FinalGheck List
Gity of Sanger
98134
981 35981 36
981 37
981 38981 39
98140
9814198142
9814398144
981459814698147
8121t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
0620102355
12915
0222604766
07757
0353109676
03709
13199
09290
2,139.80
467,15
244.16
166.35
1,445.93
350.00
18,666.62
301.00340.00
120.00

39.7551.06
274.25
37,201.56
100.00573.20
500.00
464.06
317.86
163.41
176.00
3,017.46
1,795.93
18,666.62
301.00
340.00
159.75

51.06 7,950.00
274.25
37,201.56
100.00
2,018.53
176.00
8t21t2026 10475
Voucher:
8t21t2026 12640
Voucher:
8t21t2026 03989
Voucher:

REYNOLDS, JOHN PER D|EM 8t18t2026 pER D|EM 9t1t26-9t4t26 SAN JOAQUIN VALLEY C385672 8t1t2026 PERMTT # C10416 (WELL22l 8t5t20268t11t2026
8t11t2026
7t29t20267t17t20267113t20267t27t2026
8t10t20268t3t20268t13t20268t412026
7t31t2026
7t10t2026
INSIDE SANGER - VOL #169 .UTILITY BILLING SERVICES

UTILITY BILLI NG SERVICES
1OO CITY LOGO DECALS

PROF SRVS (SKGSA)PROF SRVS (SKGSA)
NORTH & NILE SEWER BYPA:

ROOT DAMAGE REPAIRS LLt\KELLY PARK REPAIRS

CLOCK & DUST MASKS

LLMD REPAIR SUPPLIES
LANDSCAPING REPAIRSPROF LEGAL SRVS - JUNE 2€
2026-007087 7t31t2026 pW ST SWEEP|NG JULY'26 7,950.00
8t6t2026 VEHTCLE TOW
7t15t2026 VEHTCLE SMOG7t29t2026 PATNT FOR SCHOOL CROSS\ 711512026 K9 SKYE.VET
7t31t2026 GASOLTNE712812026 SESSION 6 SWIM REFUND
8t21t2026 02614
Voucher:
98148
Page: 8

Page 57 of 240 ends

apChklst
0812012026 3:20:58PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
98149 8t21t2026 07309
Voucher:
(Continued)
lnvoice
SOUTH CO VETERINARY DGT-5256
DGT-5882DGT-4877
DGT-5134DGT-7017
SPECIALIZED UTILITY SE 3506
3534
STEPHENS,CORNELIUS 74OO
SWANK MOTION PICTURI 438852
4408858
4413784
TELSTAR INSTRUMENTS 133207
133178
1 330861 331 79
132912
THE SPYGLASS GROUP, 3O-JUN-2026
29338
TIMECLOCK PLUS, LLC INVOO484335
TRI-SIG NAL I NTEGRATIOI C1727 01
UN|TY tT 112870
UNLIMITED TECHNOLOG 82334
VALLEY SHREDDING 230775
230761
VILLANUEVA,VALERIE 6843
Page: 9
Description Amount Paid Check Total

ACO -VET
ACO - VETACO - VETACO - VETACO VET2026 WATER VALVE PROJECCCR25 REPORT SPORT CAMP S6 VOLLEYBALMOVIES IN THE PARK 7.10.26MOVIE IN THE PARK 8.7.26 MOVIES IN THE PARK 8.14.26

ANALYZER REPAIR

WWTP - TELSTAR ELEC ENG
WWTP - FIELD WORK 6122-6/.WWTP - NRTH&GNWD LIFT TWWTP - PEP 1 VFD REPLACE

ANNUAL SAVING FOR EXCES

FRONTI ER ADVERTISI NG LIS

SCHEDULING SERVICES
FinalGheck List
City of Sanger
981 50
981 51
98152
981 53
98154
981 5598156
981 5798158981 59
98160
lnv Date
418120265t20t2026
3t18t2026
4t1t2026
7t29t2026
6t30t20268t1t2026
7t27t2026
7t8t2026
8t5t20268t12t2026
6t30t2026
7t21t20267t15t20267t21t20267t2t20266t30t20266130t2026
6t1t2026
565.00
550.00550.00
5,970.80
4,662.004,216.00
3,835.093,378.00
480.00
480.00
3,969.00
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
1321212769
08547
08821
09239
11840
13205
8t21t2026 12636
Voucher:
8t21t2026 13201
Voucher:
8t21t2026 01940
Voucher.
8t21t2026 12252
Voucher:
212.00

83.0083.0083.00

67.00 14,760.75
3,500.00
100.00
528.00
18,260.75
100.00
1,665.00
22,061.89
960.00
3,969.00
580.00
3,632.64

36.27 135.00100.00
81112026 ALARMS81312026 HR SUPPLIES
81112026 ALARM MONITOR. JULY
580.00
3,632.64

36.27 90.00

45.00 100.00
7t31t20267t31t2026
8t3t2026

SHREDDING SRVSHREDDING SRV
DEPOSIT RETURN- MR1- 8.1.:

Page: 9

Page 58 of 240 ends

apChklst
0812012026 3:20:58PM
Bank : waap WESTAMERICA BANK
Gheck# Date Vendor
98161 8t21t2026 04321
Voucher:
(Continued)
lnvoice
VULCAN MATERIALS CO 7136717
6951 885
7070476
6921233
6921234
7070477
WESCO DISTRIBUTION I]. 264192
270984
YAMABE & HORN ENGINE 56350ZEPEDA, LEONARDO REIMB
ZIM INDUSTRIES INC 5675
ZWEIGLE SEPTIC SERVIC 43845
43779

PACIFIC GAS & ELECTRI( JULY
lnv Date Description

STOCK PILE - INVENTORY

ASPHALT RESTORATION

STOCK PILE - INVENTORY

ASPHALT RESTORATION
7OO BLOCK PALM RESTORAT

INVENTORY/ STOCK PILE

WWTP- AERATOR SUPPLIESWWTP - SUPPLIES

SGMACONSULTING SVS
81712026
7t17t20267t31t2026
7t10t20267t8t20267t31t2026
7t2t20267t23t20267t16t2026
Amount Paid
448.70
274.59
253.26226.60

90.65 48.89
1,095.39
366.57
427.50
Page: 10
Check Total
1,342.69
1,451.96
427.50
196.40
3,400.00
350.00
295,303.83
98162
9816398164
9816598166
8212026
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:
8t21t2026
Voucher:

FinalGheck List
City of Sanger
13105
00931
13215
02394
0459602737
713012026 L. ZEPEDA UNIFORM REIMB611112026 WELL 12 WELL HEAD 811412026 PORTABLE TOILETS - RANGE
71812026 WWTP - PORTABLE TOILET F
713112026 GAS & ELECTRIC SRV
196.40
3,400.00
225.00
125.00
295,303.83
SubtotalforWESTAMER|CABANK: 671,002.05
Page: 10

Page 59 of 240 ends

apchklst
0812012026 3:20:58PM
FinalGheck List
Gity of Sanger
Page:11
Grand TotalAll Ghecks 671,002.05 101 checks in this report.

Page: 11

Page 60 of 240 ends

apchklst
0812512026 12:23:14PM
BanK : waap WESTAMERICA BANK
Gheck# Date Vendor
98170 8t25t2026 13212
Voucher:
lnvoice
THE SPYGLASS GROUP, 29338
lnv Date Descriotion
613012026 FRONTIER ADVERTISING LIS
Sub total for WESTAMERICA BANK:

Page:1
Amount Paid Gheck Total
480.00 480.00
480.00
FinalGheck List
City of Sanger
Page:1

Page 61 of 240 ends

epchkLst
0g12512026 12=23:14PM
1 checks in this report.

FinalCheck List
Gity of Sanger
Page:2
Grand TotalAll Checks: 480.00
tl w
Page:2

Page 62 of 240 ends

apChkLst
0812812026 11:56:21AM
Bank
Gheck #
98171
FinalCheck List
Gity of Sanger
Page:1
Amount Paid Check Total
waap WESTAMERICA BANK
Date Vendor lnvoice
100212
961 96
94148
98921

JULYJULY
9174603255
98172
98173
98174
98175981 76
98177
981 78
981 79981 80
9818198182981 83
981 84
00175
10494
04482
13218
1319311599
12955
0246400922
08477
05241
13176
00200
8t17t2026
1t9t2026
9t13t20266t6t2026
7t31t20267t31t2026
8t11t2026
257.40
185.40185.40

78.00 5,281.28
1,578.61
229.09
432.00156.00
250.00
9,500.00
1 ,809.18
353.78

50.00 2,770.84
2,648.62
670.27
585.14568.66
312.93
257.98
541.78
500.00
706.20
6,859.89
229.09
588.00
250.00
9,500.00
1 ,809.18
353.78

50.00 7,556.46
257.98
541.78
500.00750.00
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026 04418
Voucher:
2417 PET VETS

ACADEMY HARDWAREAIRGAS USA LLC
lnv Date Descriotion

ACOVETVETVET

HARDWARE/JAN ITORIAL SU FHARDWARE/JAN ITORIAL SU F
OXYGEN
BLUE VOTCE tNC 21311910726 71112026 BLUE VOICE SOFTWARE (PD CANON FINANCIAL SERV 43678090 811212026 COPIER LEASES & USAGECAREFUSIONSOLUTIONI 1002821108-4 81912026 MEDICATION DISPENSERCENTRALVALLEYTOXIC( 348522 712112026 ALCOHOLTESTING

ALEX FOOD MART & CAR APR-JUN
JULY AVALOS,ANA 6691
CHEVROLET BUICK GMC CVCS2O3887
cvcs212488cvcs211330cvcs214995cvcs212649
cvcs211757
COMCASTCABLE 234428CoRELOGTC SOLUTTONS 30883087CORTEZ, CHRISTINE 6913cPcA 17924 613012026 CAR WASHES (PD) APR-JUN
713112026 CAR WASHES (PD)
8t19t2026 AVALOS - MPR 9.12.26 REFUI,
2t23t2026
3t5t2026
2t25t2026
3t30t20263t5t2026
2t24t2026
8t7t2026

VEHIC MAINTVEHIC MAINTVEHIC MAINTVEHIC MAINTVEHIC MAINTVEHIC MAINT 8t28t2026 INTERNET SRV-PD #81 55500'
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
613012026 PARCEL RESEARCH & INFOR
7 t2t2026 CORTEZ - 6.27.26
8t12t2026 TRAINING 750.00
Page: 1

Page 63 of 240 ends

apChkLst
0812812026 11:56:21AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
FinalCheck List
Gity of Sanger
lnv Date Descriotion
DISPATCH SERVICES FY 2612PRISONER PROCESSING
4357 MAINTENANCEA359 SEAT CUSHIONTRANSIT PASS REFUND
Page= 2
Amount Paid Check Total
200.00
51,655.13
12,535.32
1,696.28
40,668.'15
1,587.56
2,495.14
175.17

25.00 42,255.71
2,670.31

25.00 (Continued)
lnvoice
981 85981 86981 87981 88981 89981 90981 91981 92981 93981 94 981 95981 96
981 97
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
04008
13213
09670
08816
0486707174
1321712663
DELSID SERVICE CENTEI 46043DOUGLASS TRUCK BODIl 93097ESO SOLUTIONS INC ESO.198697FOREMOST PROMOTION 747635FRESNO COUNTY SHERII SO23795 81312026 so23736 71612026
FRESNO TRUCKCENTEF R001236592:01 812212026
F8001 1 83932:01 811812026
HILL, NAUTICASEA REFUND 812412026
812112026 U120 TIRE PRESSURE SENS( 200.00
71612026 ACO BOX FOR NEWANIMAL | 51,655.13
51912026 BILLING SOFTWARE 12,535.325t15t2026 COMM OUTREACH 1,696.28 LDA PARTNERS #151822-02-24
#131822-02-24#14t822-02-24
METRO UNIFORM & ACCI 312658
PHASE II - NEW COMMUNICAPHASE II . NEW COMMUNICAPHASE II - NEW COMMUNICAH. DOLAN BOOTS 7t27t2026
5t27t2026
6t29t2026
8t3t2026
12,266.00
4,650.002,966.00
418.59
890.00750.00
660.00
470.00
400.00
644.22
109.65

86.97 10,862.71
4,781"14
19,882.00
418.59
3,170.00
644.22
196.62
15,643.85
8t28t2026 06571
Voucher:
8t28t2026 00811
Voucher:
8t28t2026 11987
Voucher:
8t28t2026 03356
Voucher:
8t28t2026 02355
Voucher:

MINERAL KING PUBLISHII 74530
74532745337452874529
NWESTCO LLC INV62O150
oFFrcE DEPOT 470216161001
475119719001
RAIN FOR RENT 2291414
2274403

NEWSPAPER LEGALADVERTNEWSPAPER LEGALADVERTNEWSPAPER LEGALADVERTNEWSPAPER LEGALADVERTNEWSPAPER LEGALADVERTFUEL PUMP REPAIR 8t13t20268t13t20268t13t20268t13t2026
8t13t20268t12t2026
6t30t20267t17t2026
7t1t2026
5t22t2026

AMB TONER

OFFICE MOUSE
LINCOLN PONDS PUMP RENLINCOLN PONDS PUMP INSII
Page: 2

Page 64 of 240 ends

apChklst
0812812026 11:56:21AM
Bank : waap WESTAMERICA BANK
Check# Date Vendor
98198 8r28t2026 12659
Voucher.
(Continued)
lnvoice
ROCKEEZ ENGINEERING 12-519A
12-532A.12-527412-521A.
12-53648
12-56A.

SANDOVAL, RINGINALDO REIMB
lnv Date Descriotion

ROCKEEZ NORTH AND GREE

WWTP P&FAC WORK

R&M PLANT, POND, LIFT STANORTH AND GREENWOOD T

WWTP - PLANT, PONDS, LS J

NORTH AND GREENWOOD T

GYM (JUL-AUG)
Page: 3
Amount Paid Check Total
53,885.00
9,660.009,650.009,610.00
6,200.006,200.00

60.00 95,205.00

60.00 188.70

90.82 4,900.00
188.70

90.82 FinalGheck List
City of Sanger
4t1912026
7t21t20267t20t2026
6t25t2026
7t20t2026
6t25t2026
981 99 7t21t20269820098201
8262026
8t28t2026
Voucher:
8t28t2026
Voucher:
8t28t2026
Voucher:
8t26t2026
Voucher:
13171
03709
0870903989
SILVA'S OIL COMPANY IN( 485201 7t29t2026 DEF - FD
VERIZONWIRELESS 6151015626 811312026 TOUGHBOOKCOMPUTERS PROFESSIONAL PRINT & 131179 812512026 UflLIry BILLING SERVICES 4,900.00 Sub total for WESTAIiIIERICA BANK: 281,389.91
Page: 3

Page 65 of 240 ends

apGhklst
0g12812026 11:56:21AM
FinalCheck List
Gity of Sanger
Page: 4
32 checks in this report. Grand TotalAll Checks 281,389.91 Page:4

Page 66 of 240 ends

For the Meeting of: September 17, 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 August 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. Police Dept Report_August 2026

Page 67 of 240 ends

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

During August 2026, the Sanger Police Department maintained a high level of activity, responding to 2,332 calls for service while conducting self-initiated activities. Overall calls increased slightly by 1 percent, while self-initiated activity decreased by 4 percent. The city recorded no homicides, burglaries decreased by 33 percent, and assaults increased from seven to eleven. Officers made 67 criminal arrests, including 11 felony and 56 misdemeanor arrests, along with 11 DUI arrests and 103 citations.

Notable incidents included the recovery of a firearm connected to a Visalia robbery investigation, a gang related shooting in which one person was injured and several firearms were recovered, a coordinated response to a hoax armed person and bomb threat at Washington Academic Middle School, and the arrest of a juvenile suspect following a stabbing investigation. The department continues to strengthen future staff, with four officers currently participating in field training and four newly hired police cadets scheduled to attend the police academy.

Calls for Service:

Call Type Current Month Previous Month % Change
Total Calls 2332 2315 1%
Self-Initiated 1068 1112 -4%
Crime Statistics:

Crime Type Current Month Previous Month % Change
Homicide 0 0 N/A
Assault 11 7 57%
Robberies 1 0 N/A
Burglaries 4 6 -33%
Traffic Collisions:

Collision Type Current Month Previous Month Year to Date Percentage Change
Non-Injury 5 4 61 25%
Injury 4 2 34 100%

Page 68 of 240 ends

2 Fatal 0 1 1 -100%
DUI Related 0 1 1 -100%
Arrest and Citations:

Category Count
Felony Arrests 11
Misdemeanor
Arrests
56 DUI Arrests 11
Traffic Citations 103
Notable Incidents:

August 6, 2026
Officers doing a patrol check at 601 Harrison (Skate Park) located a vehicle parked in the park on the sidewalk. Next to the vehicle were two males sitting on benches. During a consent search of the vehicle, approximately 23 iPhone boxes were found. In addition, a loaded firearm was in bushes near where the two males had been seated. The firearm was reported stolen and officers learned that the Visalia Police Department had been searching for one of the two males related to a robbery that occurred in the City of Visalia. The Visalia Police Department responded to the scene to recover the firearm and male suspect. The second male was arrested for warrants.

August 22, 2026
Officers responded to the area of J St. and Almond Ave. following reports of shots fired.

Information developed during the initial investigation indicated that an exchange of gunfire occurred between gang members and at least one individual was struck by the gunfire.

Detectives have since been assigned to investigate the incident further and several firearms have been recovered during the investigation so far.

August 25, 2026
The Police Department received a telephone report of an armed person on the campus of Washington Academic Middle School with an associated bomb threat. The school resource officer was already on campus, and additional officers arrived within minutes. Working closely with Sanger Unified School District Staff, officers implemented a coordinated response to secure the campus and ensure the safety of all students and staff. Following a thorough search and assessment of the campus, no threat was located. The report was determined to be a hoax, and its source remains under investigation.

August 25, 2026
Officers responded to Walmart regarding a disturbance involving several individuals. Upon arrival, officers located a 16-year-old victim suffering from a stab wound. Investigators

Page 69 of 240 ends

3 determined the stabbing had occurred on Bethel Avenue, south of Jensen Avenue. The victim was transported to Community Regional Medical Center with injuries that were not considered life threatening. The suspect, who was known to the victim, was initially outstanding.

Sanger Police Investigators subsequently identified and arrested a 16-year-old juvenile in connection with the stabbing. During that arrest, investigators also arrested 33-year-old Uriel Larios of Easton for possession of approximately one pound of cocaine and a loaded illegal firearm.

Personnel and Staffing:

Four officers are currently in the field training program. Four Police Cadets have been hired and are scheduled to attend the State Center Regional Training Facility’s Police Academy.

Page 70 of 240 ends

For the Meeting of: September 17, 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 August 2026
Conflict of Interest:

None.

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 Dept Report_August 2026

Page 71 of 240 ends

City of Sanger Fire Department
Greg Tarascou, Fire Chief

1700 7th Street • Sanger, CA 93657 • Phone (559) 875-6568 • Fax (559) 875-6611 September 9, 2026
To: Honorable Mayor and Council Members
Nathan Olson, City Manager
From: Greg Tarascou, Fire Chief
RE: FIRE DEPARTMENT REPORT FOR AUGUST
For the month of August there were 335 calls for services for ambulance services within our area and within surrounding areas. Crews were also dispatched to 50 requests for services in August for fire calls, including house fires, trash and warming fires, building fires, vehicle fires and unintentional or false alarm calls. This total equates to 385 calls in August, or just over 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 August 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 August, our median response time was 5 minutes, 3 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 August for EMS calls was measured at one hour, 4 minutes per call.

We still continue to recruit for vacancies at Firefighter and Non-Safety. We were able to complete the process of recruiting one Non-Safety EMT to join us and she will start on September 21. We still have one vacancy at Non-Safety, and with the promotion of another Non-Safety to Firefighter we look to open a recruitment for Non-Safety Paramedic in September. We completed the process for recruiting for Firefighter and look to fill those spots in late September. Additionally, we started working on the process to promote a Captain and will do their assessment center and testing in mid-September.

Administratively we continued to prepare for our upcoming community events including National Night Out in September and then our Annual Open House in October. In addition, we were able to receive RFP responses from consultants to assist the Fire Department in developing a Five-Year Strategic Plan and we look to evaluate those RFPs and retain a consultant in September. Lastly, all City Hall staff, including PD and Public Works attended incident command training held in the last week of August. This is in an effort to bring the City into compliance with our updated Emergency Operations Plan.

I am always available if you have any other questions.

Page 72 of 240 ends

For the Meeting of: September 17, 2026
Agenda Item No.: F.6.

City of Sanger
Report to the City Council
To: City Council
From: Amanda Champion, HR, Doug Bolton, Parks & Rec Director, Esperanza Rosales, Public Works Director
Subject: Approve Resolution to Amend the Position Allocation Plan, Adopt Job Descriptions, and Revise Salary Schedule Related to Reorganization of Streets, Parks and Facilities.

Conflict of Interest:

N/A
Recommendation:

Recommendation: That the City Council adopt Resolution No. 2026-84 approving new job descriptions and salary bands for new classifications, and approve the revised position allocation table.

Executive Summary:

Staff recommends that the City Council approve new job descriptions to support the reorganization of the Streets, Parks and Facilities (S.P.&F.) classifications and approve salary bands for the new classifications consistent with the salary bands previously established for the Senior and entry-level Parks and Facilities Worker classifications.

The proposed reorganization will separate the current S.P.&F. classification into three distinct occupational classifications—Streets Maintenance, Parks and Facilities Maintenance, and Utility Maintenance—to more accurately reflect the scope and specialized nature of the work performed within each operational area.

Background:

The City currently consolidates the maintenance functions for streets, parks and facilities, water, and wastewater/storm drain under a single classification titled Streets, Parks and Facilities Worker (S.P.&F. Worker) within the Public Works Department.

In May 2026, the City Council approved the creation of a Parks and Facilities Supervisor position to oversee parks and facilities maintenance crews. The position was established within the Recreation Department as part of the City's broader organizational restructuring intended to provide a more focused scope of responsibility, improve operational oversight, and enhance

Page 73 of 240 ends

public service delivery.

The adopted position allocation for Fiscal Year 2026-2027 is currently as follows:

Public Works – Streets
• Senior Streets, Parks and Facilities Worker – 1
• Streets, Parks and Facilities Worker I/II – 3
Public Works – Parks
• Senior Streets, Parks and Facilities Worker – 1
• Streets, Parks and Facilities Worker I/II – 5
Public Works – Facilities
• Senior Streets, Parks and Facilities Worker – 1
• Streets, Parks and Facilities Worker I/II – 2
Reason for Recommendation:

As part of the City's ongoing evaluation of its organizational structure and workforce needs, staff determined that greater operational efficiency could be achieved by separating the current S.P.&F. classification into three distinct classifications based on the primary functions and scope of work performed by each division.

The proposed classifications would each include Worker I/II and Senior-level job descriptions, as follows:

Streets Maintenance
The Streets Maintenance classification will be responsible for the construction, maintenance, repair, and cleaning of municipal streets and related infrastructure and facilities, including Landscaping and Lighting Maintenance Districts (LLMD).

Parks and Facilities Maintenance
The Parks and Facilities Maintenance classification will be responsible for the construction, maintenance, repair, and cleaning of City parks, public facilities, and municipal buildings.

Utility Maintenance
The Utility Maintenance classification will be responsible for the construction, maintenance, and repair of City facilities and infrastructure associated with the water, wastewater, and storm drain collection systems.

Separating these functions will establish clearer and more focused job expectations, allow

Page 74 of 240 ends

employees to develop expertise within their respective operational areas, and improve the City's recruitment efforts by tailoring job descriptions and candidate qualifications to the specific needs of each division.

All current S.P.&F. Workers are represented by Local 39. The City's Human Resources Department communicated with the Local 39 representative regarding the proposed classification changes, and the parties addressed the concerns raised during the review process.

Following formal adoption of the new classifications, Human Resources will evaluate the primary duties currently performed by each S.P.&F. Worker and administratively reclassify employees into the appropriate new classification based on their current assignment and primary job responsibilities.

Under the proposed organizational structure, the position allocation would be revised as follows:

Public Works – Streets
• Senior Streets Maintenance Worker – 1
• Streets Maintenance Worker I/II – 4
Recreation – Parks and Facilities
• Senior Parks and Facilities Maintenance Worker – 1
• Parks and Facilities Maintenance Worker I/II – 6
• Permanent Part-Time Parks and Facilities Maintenance Worker – 3 Public Works – Utility
• Senior Utility Maintenance Worker – 1
The three (3) additional permanent part-time Parks and Facilities Maintenance Worker positions are new allocations. These positions are intended to provide additional evening and weekend staffing, as needed, to support facility operations, parks maintenance, and facility rental activities and to ensure adequate coverage during periods when facilities are in use by the public.

Under the proposed structure, the City would have one (1) full-time vacancy within Streets Maintenance, three (3) full-time, and three (3) part-time vacancies within Parks and Facilities Maintenance.

Fiscal Impact:

The City currently maintains established salary bands for the Senior and Worker I/II classifications. Staff recommends that the newly created classifications maintain the salary bands previously assigned to the corresponding S.P.&F. classifications.

Page 75 of 240 ends

Specifically, all newly created Senior-level classifications will retain the existing Senior-level salary band, and all newly created Worker I/II classifications will retain the existing Worker I/II salary band(s). This approach will allow the City to establish classifications that more accurately reflect the respective duties and operational functions of each division without altering the existing compensation structure for the affected classifications.

The proposed classification changes are therefore intended to clarify job duties, organizational responsibilities, and recruitment requirements while maintaining compensation levels consistent with the City's existing salary structure.

The reorganization does not result in an increase to the City's existing full-time position allocation; however, three (3) additional permanent part-time bodies are being requested. The anticipated fiscal impact associated with the three (3) additional permanent part-time positions is expected to be absorbed within the City's currently approved Fiscal Year 2026-2027 budget through existing vacancies and associated salary savings. As a result, staff does not anticipate that additional appropriations will be required at this time.

Alternatives:

The City Council may:

1. Approve the proposed new classifications and position allocations as presented;

2. Approve the proposed classifications and position allocations with modifications; or

3. Deny the proposed classification and position allocation changes.

Actions Following Approval:

If approved, staff will begin the processes for reclassification and recruitment where applicable.

Attachments:

1. RESO_2026-84_09.17.2026

2. Master Salary Schedule 09.17.26 DRAFT

3. Senior Streets Maintenance Worker 09.17.26

4. Streets Maintenance Worker I_II 09.17.26

5. Senior Parks and Facilities Maintenance Worker 09.17.26

6. Parks and Facilities Maintenance Worker 09.17.26

7. Senior Utility Maintenance Worker 09.17.26

8. Utility Maintenance Worker, Level I-II 09.17.26

Page 76 of 240 ends

RESOLUTION NO. 2026-84

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

AMENDMENT TO THE POSITION ALLOCATION PLAN RECLASSIFYING AND REORGANIZING STREETS, PARKS AND FACILITIES MAINTENANCE AND ADDING THREE (3) ADDITIONAL

PERMANENT PART-TIME POSITIONS AND ADOPT THE JOB DESCRIPTIONS FOR NEW

POSITIONS AND UPDATE THE MASTER SALARY SCHEDULE WITH THE SALARY BANDS FOR

THE NEW POSITIONS
WHEREAS, the City currently consolidates the maintenance functions for streets, parks and facilities, water, and wastewater/storm drain under a single classification titled Streets, Parks and Facilities Worker (S.P.&F. Worker) within the Public Works Department; and WHEREAS, a reorganization will separate the current S.P.&F. classification into three distinct occupational classifications—Streets Maintenance, Parks and Facilities Maintenance, and Utility Maintenance—to more accurately reflect the scope and specialized nature of the work performed within each operational area; and WHEREAS, new job descriptions have been created for the new classifications and the meet and confer process was completed; and
WHEREAS, all newly created Senior-level classifications will retain the existing Seniorlevel salary band, and all newly created Worker I/II classifications will retain the existing Worker I/II salary band(s); and
WHEREAS, Recreation is requesting three (3) additional permanent part-time Parks and Facilities Maintenance Worker positions. These positions are intended to provide additional evening and weekend staffing, as needed, to support facility operations, parks maintenance, and facility rental activities and to ensure adequate coverage during periods when facilities are in use by the public.

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 3 Part-Time Parks and Facilities Maintenance Workers. b. The reclass of 1 Senior Streets, Parks and Facilities Worker to a Senior Streets Maintenance Worker.
c. The reclass of 1 Senior Streets, Parks and Facilities Worker to a Senior Utility Maintenance Worker.
d. The reclass of 1 Senior Streets, Parks and Facilities Worker to a Senior Parks and Facilities Maintenance Worker.
e. The reclass of 10 Streets, Parks and Facilities Worker I/II to four (4) Streets Maintenance Worker I/II and six (6) Parks and Facilities Maintenance Worker I/II.

Page 77 of 240 ends

2. The City Manager is hereby authorized to implement the necessary administrative actions to establish and fill the position in accordance with City personnel policies and procedures.

3. The City Council hereby amends the Master Salary Schedule hereby included as Attachment A.

4. The City Council hereby adopts the creation of the following job descriptions:
a. Senior Streets Maintenance Worker
b. Streets Maintenance Worker I/II
c. Senior Parks and Facilities Maintenance Worker
d. Parks and Facilities Maintenance Worker I/II
e. Senior Utility Maintenance Worker
f. Utility Maintenance Worker I/II

5. This resolution shall take effect immediately upon its adoption. * * * * * * * * * * * * * * * * *
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 September 17, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Lina Martinez, City Clerk

Page 78 of 240 ends

POSITION Bargaining Unit Step 1 Step 2 Step 3 Step 4 Step 5 NON-SAFETY EMT SFA 39,811 41,808 43,888 46,093 48,402
NON-SAFETY PARAMEDIC SFA 44,200 46,426 48,734 51,189 53,747 ACCOUNT CLERK I GENERAL 37,560 39,444 41,424 43,488 45,660 ADMINISTRATIVE CLERK GENERAL 37,560 39,444 41,424 43,488 45,660 RECREATION SPECIALIST I GENERAL 38,460 40,392 42,408 44,532 46,752 SENIOR CITIZEN COORDINATOR GENERAL 39,408 41,364 43,440 45,624 47,892 RECORDS CLERK I SPOA 40,752 42,780 44,916 47,172 49,524 CONSTRUCTION WORKER I LOCAL 39 41,412 43,488 45,648 47,940 50,328 GRAFFITI REMOVAL OPERATOR LOCAL 39 41,412 43,488 45,648 47,940 50,328 MECHANIC I LOCAL 39 41,412 43,488 45,648 47,940 50,328
SANITATION WORKER I LOCAL 39 41,412 43,488 45,648 47,940 50,328 STREETS, PKS & FAC WORKER I LOCAL 39 41,412 43,488 45,648 47,940 50,328 STREETS MAINTENANCE WORKER I LOCAL 39 41,412 43,488 45,648 47,940 50,328 PARKS AND FACILITIES MAINTENANCE WORKER I LOCAL 39 41,412 43,488 45,648 47,940 50,328 UTILITY MAINTENANCE WORKER I LOCAL 39 41,412 43,488 45,648 47,940 50,328 WASTEWATER OPERATOR TRAINEE LOCAL 39 42,456 44,580 46,788 46,896 51,600 WATER OPERATOR TRAINEE LOCAL 39 42,456 44,580 46,788 46,896 51,600 BILLING CLERK GENERAL 43,008 45,168 47,424 49,788 52,272 ACCOUNT CLERK II GENERAL 44,520 46,740 49,080 51,540 54,096 RECORDS CLERK II SPOA 44,904 47,148 49,512 51,984 54,576 ADMINISTRATIVE ASSISTANT GENERAL 46,788 49,116 51,588 54,156 56,868 CONSTRUCTION WORKER II LOCAL 39 46,788 49,128 51,600 54,168 56,880 HR TECHNICIAN GENERAL 46,788 49,116 51,588 54,156 56,868 MECHANIC II LOCAL 39 46,788 49,128 51,600 54,168 56,880 SANITATION WORKER II LOCAL 39 46,788 49,128 51,600 54,168 56,880 STREETS, PKS & FAC WORKER II LOCAL 39 46,788 49,128 51,600 54,168 56,880 STREETS MAINTENANCE WORKER II LOCAL 39 46,788 49,128 51,600 54,168 56,880 PARKS AND FACILITIES MAINTENANCE WORKER II LOCAL 39 46,788 49,128 51,600 54,168 56,880 UTILITY MAINTENANCE WORKER II LOCAL 39 46,788 49,128 51,600 54,168 56,880 WASTEWATER OPERATOR I LOCAL 39 46,788 49,128 51,600 54,168 56,880 WATER OPERATOR I LOCAL 39 46,788 49,128 51,600 54,168 56,880 ADMINISTRATIVE SECRETARY MIDDLE MANAGEMENT 47,203 49,564 52,036 54,644 57,375 ANIMAL CONTROL OFFICER SPOA 47,388 49,764 52,248 54,864 57,612 COMMUNITY SERVICE OFFICER I SPOA 47,388 49,764 52,248 54,864 57,612 CODE ENFORCEMENT OFFICER GENERAL 47,856 50,256 52,764 55,392 58,176 PROGRAM TECHNICIAN GENERAL 49,560 52,044 54,648 57,372 60,240 FACILITY MAINTENANCE WORKER LOCAL 39 50,340 52,860 55,488 58,260 61,164 SENIOR CONSTRUCTION WORKER LOCAL 39 50,340 52,860 55,488 58,260 61,164 SR MECHANIC LOCAL 39 50,340 52,860 55,488 58,260 61,164 SR SANITATION WORKER LOCAL 39 50,340 52,860 55,488 58,260 61,164 SR STREETS, PARKS, FACILITIES WORKER LOCAL 39 50,340 52,860 55,488 58,260 61,164 SENIOR STREETS MAINTENANCE WORKER LOCAL 39 50,340 52,860 55,488 58,260 61,164 SENIOR PARKS AND FACILITIES MAINTENANCE WORKER LOCAL 39 50,340 52,860 55,488 58,260 61,164 SENIOR UTILITY MAINTENANCE WORKER LOCAL 39 50,340 52,860 55,488 58,260 61,164 POLICE CADET SPOA 50,952 53,496 56,184 58,992 61,932
WASTEWATER OPERATOR I/ENVIRONMENTAL COMPLIANCE LOCAL 39 51,576 54,156 56,844 59,688 62,676 WASTEWATER OPERATOR II LOCAL 39 51,576 54,156 56,844 59,688 62,676 WATER OPERATOR II LOCAL 39 51,576 54,156 56,844 59,688 62,676 FIREFIGHTER I SFA 53,556 56,244 59,052 62,016 65,112
COMMUNITY SERVICE OFFICER II SPOA 54,912 57,648 60,540 63,552 66,744 SENIOR ADMINISTRATIVE ASSISTANT GENERAL 55,500 58,272 61,188 64,248 67,464 RECREATION SPECIALIST II GENERAL 56,820 59,664 62,640 65,784 69,072 SYSTEMS ANALYST GENERAL 56,820 59,664 62,640 65,784 69,072 LABORATORY SUPERVISOR GENERAL 58,284 61,212 64,260 67,476 70,848 EXHIBIT “A”

CITY OF SANGER
MASTER SALARY TABLE- Annual
FY 2025-2026
(COMPENSATION ORDER)

Page 79 of 240 ends

LEAD CONSTRUCTION WORKER LOCAL 39 58,296 61,212 64,260 67,476 70,848 LEAD MECHANIC LOCAL 39 58,296 61,212 64,260 67,476 70,848 LEAD SANITATION WORKER LOCAL 39 58,296 61,212 64,260 67,476 70,848 LEAD STREETS, PARKS, FACILITIES WORKER LOCAL 39 58,296 61,212 64,260 67,476 70,848 BUILDING INSPECTOR GENERAL 59,664 62,640 65,772 69,072 72,516 CONSTRUCTION INSPECTOR GENERAL 59,664 62,640 65,772 69,072 72,516 SENIOR CODE ENFORCEMENT OFFICER GENERAL 59,664 62,640 65,772 69,072 72,516 FIREFIGHTER II SFA 60,480 63,504 66,684 70,020 73,524
WASTEWATER OPERATOR III LOCAL 39 61,200 64,260 67,464 70,836 74,388 WATER OPERATOR III LOCAL 39 61,200 64,260 67,464 70,836 74,388 ACCOUNTANT MIDDLE MANAGEMENT 62,863 66,002 69,303 72,776 76,410 POLICE RECORDS SUPERVISOR (SPOA) SPOA 63,144 66,300 69,624 73,080 76,752 FIRE ENGINEER SFA 63,492 66,672 69,996 73,488 77,160
BUILDING OFFICIAL MIDDLE MANAGEMENT 66,423 69,747 73,233 76,892 80,736 EXECUTIVE ASSISTANT MIDDLE MANAGEMENT 66,423 69,747 73,233 76,892 80,736 RECORDS/COMM SUPV (MM) MIDDLE MANAGEMENT 66,423 69,747 73,233 76,892 80,736 POLICE OFFICER SPOA 66,600 69,924 73,428 77,100 80,952
CHIEF OPERATOR LOCAL 39 67,464 70,836 74,388 78,096 82,008 FIRE LIEUTENANT SFA 68,352 71,772 75,360 79,128 83,088
GRANTS MANAGER MIDDLE MANAGEMENT 69,735 73,221 76,879 80,723 84,765 MANAGEMENT ANALYST MIDDLE MANAGEMENT 69,735 73,221 76,879 80,723 84,765 RECREATION SUPERVISOR MIDDLE MANAGEMENT 69,735 73,221 76,879 80,723 84,765 CITY PLANNER MIDDLE MANAGEMENT 70,798 74,333 78,053 81,959 86,063 PLANNER GENERAL 70,798 74,333 78,053 81,959 86,063
ASSISTANT ENGINEER GENERAL 70,800 74,328 78,048 81,960 86,064 ECONOMIC DEVELOPMENT COORDINATOR GENERAL 70,800 74,328 78,048 81,960 86,064 CITY CLERK/EXECUTIVE ASSISTANT TO CITY MANAGER MIDDLE MANAGEMENT 72,776 76,410 80,241 84,258 88,473 SENIOR ACCOUNTANT MIDDLE MANAGEMENT 72,776 76,410 80,241 84,258 88,473 HUMAN RESOURCES ANALYST UNREP-CONFIDENTIAL 72,780 76,404 80,244 84,264 88,476 CHIEF BUILDING OFFICIAL MIDDLE MANAGEMENT 73,221 76,879 80,723 84,765 89,004 INFORMATION TECHNOLOGY MANAGER MIDDLE MANAGEMENT 73,221 76,879 80,723 84,765 89,004 PUBLIC WORKS SUPERVISOR-STREETS,PARKS & FACILITIES MIDDLE MANAGEMENT 73,221 76,879 80,723 84,765 89,004 PARKS AND FACILITIES SUPERVISOR MIDDLE MANAGEMENT 73,221 76,879 80,723 84,765 89,004 POLICE CORPORAL SPOA 73,428 77,100 80,952 85,008 89,244 COMMUNITY RISK REDUCTION OFFICER SFA 73,500 77,172 81,048 85,104 89,352 FIRE CAPTAIN SFA 73,500 77,172 81,048 85,104 89,352
FIRE PREVENTION INSPECTOR MIDDLE MANAGEMENT 73,505 77,176 81,045 85,099 89,350 ADMINISTRATIVE ANALYST UNREP-CONFIDENTIAL 74,604 78,348 82,272 86,376 90,684 BATTALION CHIEF MIDDLE MANAGEMENT 76,879 80,723 84,765 88,992 93,442 SENIOR PLANNER MIDDLE MANAGEMENT 78,820 82,763 86,903 91,242 95,802 FIRE DIVISION CHIEF MIDDLE MANAGEMENT 80,723 84,765 88,992 93,442 98,114 POLICE CAPTAIN MIDDLE MANAGEMENT 80,723 84,765 88,992 93,442 98,114 POLICE SERGEANT SPOA 80,952 85,008 89,256 93,720 98,400 ENVIRONMENTAL COMPLIANCE MANAGER MIDDLE MANAGEMENT 81,749 85,840 90,129 94,641 99,362 PUBLIC WORKS MANAGER MIDDLE MANAGEMENT 81,749 85,840 90,129 94,641 99,362 PLANT MANAGER-WASTEWATER MIDDLE MANAGEMENT 81,749 85,840 90,129 94,641 99,362 WATER OPERATIONS MANAGER MIDDLE MANAGEMENT 81,749 85,840 90,129 94,641 99,362 DEPUTY FIRE CHIEF MIDDLE MANAGEMENT 82,750 86,891 91,229 95,790 100,586 DEPUTY PUBLIC WORKS DIRECTOR MIDDLE MANAGEMENT 82,750 86,891 91,229 95,790 100,586 ECONOMIC & REDEVELOPMENT MANAGER MIDDLE MANAGEMENT 82,750 86,891 91,229 95,790 100,586 PLANNING MANAGER MIDDLE MANAGEMENT 86,903 91,254 95,815 100,598 105,629 FINANCE MANAGER UNREP-CONFIDENTIAL 86,904 91,248 95,820 100,596 105,624 HUMAN RESOURCES MANAGER UNREP-CONFIDENTIAL 86,904 91,248 95,820 100,596 105,624 CITY CLERK/DEPUTY PERSONNEL OFFICER UNREP- EXECUTIVE 103,008 108,168 113,580 119,232 125,196 POLICE COMMANDER UNREP-CONFIDENTIAL 104,736 109,968 115,476 121,248 127,308 ADMINISTRATIVE SERVICES DIRECTOR UNREP- EXECUTIVE 108,168 113,580 119,244 125,208 131,472 COMMUNITY DEVELOPMENT DIRECTOR UNREP- EXECUTIVE 108,168 113,580 119,244 125,208 131,472 FINANCE DIRECTOR UNREP- EXECUTIVE 108,168 113,580 119,244 125,208 131,472 PARKS AND RECREATION DIRECTOR UNREP- EXECUTIVE 108,168 113,580 119,244 125,208 131,472 PUBLIC WORKS DIRECTOR UNREP- EXECUTIVE 108,168 113,580 119,244 125,208 131,472 FIRE CHIEF UNREP- EXECUTIVE 120,048 126,060 132,348 138,960 145,908 POLICE CHIEF UNREP- EXECUTIVE 120,048 126,060 132,348 138,960 145,908

Page 80 of 240 ends

ASSISTANT CITY MANAGER UNREP- EXECUTIVE 161,064 169,116 177,576 186,456 195,756 CITY MANAGER UNREP- EXECUTIVE 170,196 - - - 212,760
Updated: 09.17.26

Page 81 of 240 ends

CITY OF SANGER

SENIOR STREETS MAINTENANCE WORKER
DEFINITION:

This position performs skilled work in the construction, maintenance, and repair of municipal streets and related facilities (LLMD, CFD, PFMD). It provides lead guidance and direction to field crews engaged in related tasks and performs other duties as assigned.

DISTINGUISHING CHARACTERISTICS:

Serves as the senior-level classification within the Streets series. Performs lead supervision and ensure safety of field crews while executing complex and specialized tasks related to the construction, repair, and maintenance of streets and related facilities.

ESSENTIAL JOB DUTIES:

The following duties are typical for this classification. Incumbents may not perform all of the duties listed and/or may be required to perform additional or different duties from those set forth below to address temporary or permanent changes in business needs and/or practices. • Leads a small crew performing streets maintenance.
• Assigns tasks and monitors work for safety, quality, and efficiency. • Assists supervisor with crew coordination and operational needs. • Performs specialized concrete work including form setup, volume calculation, pouring, and finishing.
• Installs, maintains, and removes sidewalks, curbs, gutters, streets, and bridge decks. • Repairs headwalls and other concrete structures.
• Clears and maintains storm drains and flood protection systems. • Crack seals, patches, oils, and seals road surfaces.
• Spreads asphalt and other road-building materials to specified thickness. • Operates dump trucks, water tank trucks, front-end loaders, spreaders, rollers, tractors, distributor trucks, and other heavy equipment.
• Uses jackhammers, pneumatic tools, acetylene torches, and power tools. • Operates hand tools including shovels, picks, mattocks, axes, and brooms. • Checks, cleans, adjusts, and performs minor field repairs on vehicles, tools, and equipment. • Installs, removes, replaces, and maintains traffic signs, barricades, cones, and guardrails. • Prepares and manufactures City signs including directional and informational signage. • Layouts and applies lane markings, parking lot stripes, curbs, and traffic symbols using paint, thermo plastic, and adhesive tape.
• Operates silkscreen apparatus, stencils, welding equipment, pipe threaders, and sign marking tools.
• Installs raised lane markers, parking meters, and roadside delineation devices.

Page 82 of 240 ends

SENIOR

Page 2 of 3 ends

• Removes obsolete traffic markings using grinding and power equipment. • Maintain and repair city owned street lights, traffic signals, and crosswalks. • Sets up and removes computerized and mechanical traffic counters. • Serves as flagger on street work projects.
• Sweeps and washes walkways, and paved surfaces.
• Weeds, cultivates, trims, fertilizes, and renovates turf, shrubs, and flowerbeds. • Regulates and adjusts sprinkler and lighting controllers. • Documents and issues work orders; maintains records of time, materials, and completed tasks. • Prepares material requisitions and reports.
• Weed abatement and maintenance of City storm basins and City owned properties. • May assist with utilities maintenance on occasion.
• Performs related duties as assigned.

MINIMUM QUALIFICATIONS:

Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. Exchange rate for education and experience is one to one (i.e. one additional year of experience substitutes for one year of education.) A typical way to obtain the knowledge and abilities would be:

Education/Experience:
• High school diploma or equivalent.
• Four (4) years of working level experience performing construction or maintenance experience using heavy equipment in the installation, construction and/or repair of related facilities.

Licenses, Certificates, and Special Requirements:
• Possession of a responsible driving record and a valid California Class B Driver License with the appropriate endorsements is required within 6 months of appointment and is a condition of continued employment. Loss of the Class B License and/or endorsement is a cause for discipline.

Individuals who do not meet this requirement due to a physical disability will be reviewed on a case-by-case basis.
• Possession of or ability to obtain C.P.R and First Aid Certification.

The following generally describes the knowledge, skills, and abilities to enter the job and/or be learned within a short period of time in order to successfully perform the assigned duties.

Knowledge of:
• City operations, procedures, and regulations for streets and storm drains. • Journey level pipe fitting and plumbing methods and techniques. • Occupational health and safety standards and practices associated with the work. • City geography storm drain lines and municipal street system. • Codes related to chemical applications.
• Flood fight procedures.

Ability to:

Page 83 of 240 ends

SENIOR

Page 3 of 3 ends

• Perform heavy, manual labor over extended periods of time. • Trouble-shoot for faulty system equipment and facilities. • Provide lead guidance on a regular basis to a small crew. • Operate drainage equipment with skill and proficiency. • Respond to emergencies as required.
• Make independent decisions in field situations with effectiveness and efficiency. • Perform a wide range of construction and maintenance activities, using standard methods and equipment.
• Safely operate heavy construction and repair equipment with proficiency and efficiency. • Recognize and deal with hazards encountered in the course of work. • Read, interpret, and understand blueprints, and construction drawings. • Modify as-built maps as necessary.
• Understand and follow oral and written instructions.
• Recognize confined spaces.
• Practice shoring techniques when appropriate.
• Perform traffic control in a safe manner.
• Learn to work safely with chemicals and power equipment.

WORKING CONDITIONS:

The conditions herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made for some physical demands for otherwise qualified individuals who require and request such accommodation.

Environmental Conditions:

Work is performed outdoors and in field settings, including streets, parks, and public facilities. The position involves regular exposure to loud noise, vibration, dust, fumes, extreme weather conditions, and potentially hazardous environments such as confined spaces and high-traffic areas. Tasks may require climbing ladders, and working near sewer lines with exposure to unpleasant odors. The employee may be assigned to weekend shifts and placed on a 24-hour emergency call-out list, including holidays. A City-issued cell phone may be provided for emergency response during non-working hours.

Physical Demands:

Heavy Work: Exerting up to 75 pounds of force occasionally and/or up to 50 pounds of force frequently to lift, carry, push, pull, or otherwise move objects. Work involves frequent standing, walking, bending, stooping, kneeling, climbing, and reaching with hands and arms. The employee operates hand and power tools, drives vehicles and equipment, and performs physically demanding tasks in outdoor and field environments. Visual acuity is required for operating equipment, performing repairs, and ensuring safety and accuracy in maintenance tasks.

Page 84 of 240 ends

CITY OF SANGER

STREETS MAINTENANCE WORKER I/II
DEFINITION:

This position performs a variety of unskilled, semi-skilled, and skilled tasks under supervision, including routine and physically demanding work related to the construction, maintenance, repair, and cleaning of municipal streets and related facilities (LLMD, PFMD, CFD). The employee operates tools and equipment, follows safety procedures, and performs related duties as assigned.

DISTINGUISHING CHARACTERISTICS:

Streets Maintenance Worker I serves as the entry-level classification in the series. Incumbents receive on-the-job training and perform basic construction, maintenance, and repair tasks under close supervision. Work typically involves assisting others with more complex assignments and independently completing less skilled tasks.

Streets Maintenance Worker II functions at the journey level, performing a broader range of duties with increased independence and discretion. Incumbents apply developed knowledge and skills to complete assignments requiring varied levels of labor expertise.

ESSENTIAL JOB DUTIES:

Level I
• Spreads asphalt and road-building materials to achieve proper thickness and surface coverage. • Seals cracks, patches surfaces, and applies oil and sealant to maintain road integrity. • Uses hand tools such as shovels, picks, mattocks, axes, and brooms for construction and maintenance tasks.
• Operates jackhammers, pneumatic tools, power tools, dump trucks, water trucks, and other equipment including front-end loaders, spreaders, pavement rollers, tractors, distributor trucks, and acetylene torches.
• Repairs and patches curbs, gutters, bridge decks, headwalls, sidewalks, and performs related concrete work.
• Inspects vehicle components such as brakes, lights, tires, fuel, and oil levels; performs minor field repairs and adjustments.
• Cleans, adjusts, and services tools and equipment.
• Sweeps and maintains cleanliness of work areas.

Page 85 of 240 ends

STREETS MAINTENANCE WORKER I/II

Page 2 of 4 ends

• Serves as flag person to direct traffic during street work projects. • Deploys sandbags for flood protection at designated locations. • Assists with rock chip spreading and operates the patch master. • Installs, removes, replaces, resets, repairs, and maintains traffic signs. • Assists in the preparation and production of traffic, directional, and informational City signs. • Paints traffic lanes, parking lots, and curbs.
• Applies hot thermoplastic and adhesive-taped traffic stripes and markings. • Operates sign-marking equipment including silkscreen apparatus, stencils, welding tools, pipe threaders, and power saws.
• Maintains and repairs specialized street marking equipment. • Builds and stencils traffic barricades.
• Sets up and removes barricades, cones, and warning signs as required. • Maintains records of time, materials, and work performed. • Installs raised lane markers such as buttons and bars. • Removes obsolete traffic markings using grinding and power equipment. • Repairs and installs roadside delineation devices, barricades, and guardrails. • Sets up and removes computerized and mechanical traffic counters. • Sweeps and washes walkways, and other paved areas.
• Weeds and cultivates shrubs, flower beds, and landscaped areas. • Operates high-powered equipment and hand tools to trim, fertilize, renovate, and maintain turf and plantings.
• Maintains and repairs city-owned street lights, traffic signals, and crosswalks. • Weed abatement and maintenance of City storm basins and City properties. • Regulates and adjusts automatic sprinkler and lighting systems; repairs irrigation components. • Documents work orders and maintains accurate records and reports. • Removes graffiti from public right of ways, buildings, signs, and concrete surfaces. • Sets up and removes equipment, signage, and materials for City-sponsored events and activities. • May assist with utilities maintenance on occasion.
• Performs related duties as assigned.

Level II
• Performs all the duties of Level I.
• Assists supervisors with assigned tasks and crew coordination. • Trains and supports other employees in operational procedures. • Documents and issues work orders; maintains accurate records and reports of work performed. • Responds to public complaints and service requests.
• Performs related duties as assigned.

MINIMUM QUALIFICATIONS:

Page 86 of 240 ends

STREETS MAINTENANCE WORKER I/II

Page 3 of 4 ends

Education/Experience:

Level I
• High school diploma or equivalent.
• One-year experience in construction, maintenance and repair of streets and related facilities.

Level II
• High school diploma or equivalent.
• Two (2) years of experience of construction or maintenance experience using heavy equipment in the installation, construction and/or repair of streets and related facilities.

Licenses, Certificates, and Special Requirements:

Level I
• Possession of a responsible driving record and a valid California Class C Driver’s License is required at the time of appointment and is a condition of continued employment. Loss of the Class C license is cause for discipline. Individuals who do not meet this requirement due to a physical disability will be reviewed on a case-by-case basis.
• A California Class B Driver’s License is desirable.
• Possession of or ability to obtain a C.P.R. and First Aid certification.

Level II (In addition to those listed in Level I)
• Possession of a responsible driving record and a valid California Class B Driver’s License with the appropriate endorsements is required within 6 months of appointment and is a condition of continued employment. Loss of the Class B license and/or endorsement is a cause for discipline.

Individuals who do not meet this requirement due to a physical disability will be reviewed on a case-by-case basis.

The following generally describes the knowledge, skills, and abilities to enter the job and/or be learned within a short period of time in order to successfully perform the assigned duties.

Knowledge of:
• Techniques, materials, and equipment used in the construction, maintenance, and repair of streets, gutters, and sidewalks.
• Operation, servicing, and safety procedures for a wide range of hand tools, power tools, and heavy equipment used in fieldwork.
• Safe work practices and applicable safety regulations. • City geography and the municipal street system.

Page 87 of 240 ends

STREETS MAINTENANCE WORKER I/II

Page 4 of 4 ends

• Recognize and respond to hazards encountered during field operations. • Perform a wide range of construction and maintenance activities using standard methods and equipment.
• Read, interpret, and modify blueprints, construction drawings, and as-built maps. • Exercise independent judgment and initiative with minimal supervision. • Maintain accurate records and documentation of work performed. • Respond to emergencies and urgent service requests as required. • Communicate effectively and work cooperatively with coworkers, contractors, and the public. • Work any shift, including weekends, evenings, and holidays. May be subject to call outs after hours and weekends
WORKING CONDITIONS:

Environmental Conditions:

Work is performed primarily outdoors and may involve exposure to extreme weather conditions, including heat, cold, wind, rain, and dust. The position may require working in confined spaces or operating near moving traffic and heavy machinery. Employees may be exposed to loud noise, vibration, mechanical and electrical hazards, fumes, odors, and potentially hazardous substances. The role may require weekend assignments and participation in a 24-hour emergency call-out rotation, including availability during evenings, holidays, and non-working hours. Duties are physically demanding and may occur in high-risk environments requiring strict adherence to safety protocols and the use of personal protective equipment.

Physical Demands:

Heavy Work: Exerting up to 75 pounds of force occasionally, up to 50 pounds of force frequently, and up to 20 pounds of force constantly to move objects. Work involves regular standing, walking, bending, stooping, kneeling, crouching, climbing, reaching, pushing, pulling, and lifting. The employee must possess sufficient strength, stamina, and mobility to perform strenuous manual labor and operate heavy equipment in demanding field conditions. Manual dexterity and visual acuity are required for operating tools and machinery, reading gauges and instructions, and performing maintenance tasks with precision.

Hearing and speaking ability is essential for safe communication in noisy outdoor environments and around moving equipment.

Page 88 of 240 ends

CITY OF SANGER

SENIOR PARKS & FACILITIES WORKER
DEFINITION:

This position performs skilled work in the construction, maintenance, and repair of parks, and public facilities. It provides lead guidance and direction to field crews engaged in related tasks and performs other duties as assigned.

DISTINGUISHING CHARACTERISTICS:

Serves as the senior-level classification within the Parks and Facilities Worker series. Performs lead supervision and ensures safety of field crews while executing complex and specialized tasks related to the construction, repair, and maintenance of parks, and public facilities.

ESSENTIAL JOB DUTIES:

The following duties are typical for this classification. Incumbents may not perform all of the duties listed and/or may be required to perform additional or different duties from those set forth below to address temporary or permanent changes in business needs and/or practices. • Leads a small crew performing parks, and facilities maintenance. • Assigns tasks and monitors work for safety, quality, and efficiency. • Assists supervisor with crew coordination and operational needs. • Performs specialized concrete work including form setup, volume calculation, pouring, and finishing.
• Repairs headwalls and other concrete structures.
• Uses power tools.
• Operates hand tools including shovels, picks, mattocks, axes, and brooms. • Checks, cleans, adjusts, and performs minor field repairs on vehicles, tools, and equipment. • Installs, removes, replaces, and maintains traffic signs, barricades, cones, and guardrails. • Prepares City signs including directional and informational signage. • Rakes, cleans, and waters park areas.
• Sweeps and washes courts, walkways, and paved surfaces. • Cleans, sanitizes, and services restrooms and public facilities. • Weeds, cultivates, trims, fertilizes, and renovates turf, shrubs, and flowerbeds. • Regulates and adjusts sprinkler and lighting controllers. • Repairs irrigation systems and recreational facilities. • Assists with park construction and renovation projects. • Documents and issues work orders; maintains records of time, materials, and completed tasks. • Prepares material requisitions and reports.
• Performs related duties as assigned.

Page 89 of 240 ends

SENIOR PARKS & FACILITIES WORKER

Page 2 of 3 ends

MINIMUM QUALIFICATIONS:

Individuals who do not meet this requirement due to a physical disability will be reviewed on a case-by-case basis.
• Possession of or ability to obtain C.P.R. and First Aid certification.

The following generally describes the knowledge, skills, and abilities to enter the job and/or be learned within a short period of time in order to successfully perform the assigned duties.

Knowledge of:
• City operations, procedures, and regulations for parks and facilities work. • Journey level pipe fitting and plumbing methods and techniques. • Occupational health and safety standards and practices associated with the work. • Codes related to chemical applications.
• Flood fight procedures.

Ability to:
• Perform heavy, manual labor over extended periods of time. • Trouble-shoot for faulty system equipment and facilities. • Provide lead guidance on a regular basis to a small crew. • Respond to emergencies as required.
• Make independent decisions in field situations with effectiveness and efficiency. • Perform a wide range of construction and maintenance activities, using standard methods and equipment.
• Safely operate heavy construction and repair equipment with proficiency and efficiency. • Recognize and deal with hazards encountered in the course of work. • Read, interpret, and understand blueprints, and construction drawings. • Notify engineering department to modify as-built maps as necessary. • Understand and follow oral and written instructions.
• Recognize confined spaces.
• Practice shoring techniques when appropriate.

Page 90 of 240 ends

SENIOR PARKS & FACILITIES WORKER

Page 3 of 3 ends

• Perform traffic control in a safe manner.
• Learn to work safely with chemicals and power equipment.

WORKING CONDITIONS:

Environmental Conditions:

Work is performed outdoors and in field settings, including parks and public facilities. The position involves regular exposure to loud noise, vibration, dust, fumes, extreme weather conditions, and potentially hazardous environments such as confined spaces and high-traffic areas. Tasks may require climbing ladders and working in restrooms with exposure to unpleasant odors. The employee may be assigned to weekend shifts and placed on a 24-hour emergency call-out list, including holidays. A Cityissued cell phone may be provided for emergency response during non-working hours.

Physical Demands:

Page 91 of 240 ends

CITY OF SANGER

PARKS AND FACILITIES MAINTENANCE WORKER I-II
DEFINITION:

This position performs a variety of unskilled, semi-skilled, and skilled tasks under supervision, including routine and physically demanding work related to the construction, maintenance, repair, and cleaning of parks, and public facilities. The employee operates tools and equipment, follows safety procedures, and performs related duties as assigned.

DISTINGUISHING CHARACTERISTICS:

Parks and Facilities Maintenance Worker I serves as the entry-level classification in the series.

Incumbents receive on-the-job training and perform basic construction, maintenance, and repair tasks under close supervision. Work typically involves assisting others with more complex assignments and independently completing less skilled tasks.

Parks and Facilities Maintenance Worker II functions at the journey level, performing a broader range of duties with increased independence and discretion. Incumbents apply developed knowledge and skills to complete assignments requiring varied levels of labor expertise.

ESSENTIAL JOB DUTIES:

Level I
• Uses hand tools such as shovels, picks, mattocks, axes, and brooms for construction and maintenance tasks.
• Cleans, adjusts, and services tools and equipment.
• Sweeps and maintains cleanliness of work areas.
• Deploys sandbags for flood protection at designated locations. • Operates sign-marking equipment including silkscreen apparatus, stencils, welding tools, pipe threaders, and power saws.
• Maintains records of time, materials, and work performed. • Rakes, waters, and cleans park areas; sanitizes and services restrooms and public facilities. • Performs mowing, trimming of bushes and trees, weeding around picnic tables, removing fallen limbs and trees, and collecting trash in park areas.
• Sweeps and washes courts, theaters, walkways, and other paved areas. • Weeds and cultivates shrubs, flower beds, and landscaped areas. • Operates high-powered equipment and hand tools to trim, fertilize, renovate, and maintain turf and plantings.
• Regulates and adjusts automatic sprinkler and lighting systems; repairs irrigation components. • Assists with park construction and improvement projects.

Page 92 of 240 ends

PARKS AND FACILITIES MAINTENANCE WORKER I-II

Page 2 of 4 ends

• Inspect, maintain and repair playground and other park equipment; install playground structures; maintain sports fields; make necessary repairs on park benches and tables. • Documents work orders and maintains accurate records and reports. • Removes graffiti from buildings, signs, and concrete surfaces. • Cleans and maintains public buildings, including mopping, vacuuming, restroom sanitation, and trash removal.
• Build and move furniture and office equipment.
• Repair light fixtures and replace light bulbs.
• Sets up and removes equipment, signage, and materials for City-sponsored events and activities. • Set-up cones, signs and barricades to maintain safe flow of traffic during special events or street maintenance activities.
• Performs related duties as assigned.

Level II
• Performs all the duties of Level I.
• Maintain inventory for all City buildings; order needed supplies as necessary. • Assists supervisors with assigned tasks and crew coordination. • Trains and supports other employees in operational procedures. • Documents and issues work orders; maintains accurate records and reports of work performed. • Responds to public complaints and service requests.

MINIMUM QUALIFICATIONS:

Education/Experience:

Level I
• High school diploma or equivalent.
• One (1) year of experience in maintenance of related City facilities.

Licenses, Certificates, and Special Requirements:

Page 93 of 240 ends

PARKS AND FACILITIES MAINTENANCE WORKER I-II

Page 3 of 4 ends

• A California Class B Driver’s License is desirable.
• Possession of or ability to obtain C.P.R. and First Aid certification.

Individuals who do not meet this requirement due to a physical disability will be reviewed on a case-by-case basis.

The following generally describes the knowledge, skills, and abilities to enter the job and/or be learned within a short period of time in order to successfully perform the assigned duties.

Knowledge of:
• Techniques, materials, and equipment used in the construction, maintenance, and repair of parks, and facilities.
• Operation, servicing, and safety procedures for a wide range of hand tools, power tools, and heavy equipment used in fieldwork.
• Safe work practices and applicable safety regulations. • City geography and the municipal parks and buildings.

Ability to:
• Operate and maintain hand tools, power tools, and heavy construction equipment safely and efficiently.
• Perform heavy manual labor over extended periods and in varying weather conditions. • Understand and follow oral and written instructions.
• Properly place cones, barricades, and warning devices; direct traffic flow at job sites. • Recognize and respond to hazards encountered during field operations. • Perform a wide range of construction and maintenance activities using standard methods and equipment.
• Read and interpret blueprints, construction drawings, and as-built maps. • Exercise independent judgment and initiative with minimal supervision. • Maintain accurate records and documentation of work performed. • Respond to emergencies and urgent service requests as required. • Communicate effectively and work cooperatively with coworkers, contractors, and the public. • Work any shift, including weekends, evenings, and holidays. May be subject to call outs after hours and weekends.

WORKING CONDITIONS:

Environmental Conditions:

Page 94 of 240 ends

PARKS AND FACILITIES MAINTENANCE WORKER I-II

Page 4 of 4 ends

Work is performed primarily outdoors and may involve exposure to extreme weather conditions, including heat, cold, wind, rain, and dust. The position requires working in confined spaces, climbing ladders to access lift stations and sewer lines, and operating near moving traffic and heavy machinery.

Employees may be exposed to loud noise, vibration, mechanical and electrical hazards, fumes, odors, and potentially hazardous substances. The role may require weekend assignments and participation in a 24-hour emergency call-out rotation, including availability during evenings, holidays, and non-working hours. Duties are physically demanding and may occur in high-risk environments requiring strict adherence to safety protocols and the use of personal protective equipment.

Physical Demands:

Hearing and speaking ability is essential for safe communication in noisy outdoor environments and around moving equipment.

Page 95 of 240 ends

CITY OF SANGER

SENIOR UTILITY MAINTENANCE WORKER
DEFINITION:

This position performs skilled work in the installation, construction, maintenance, and repair of City facilities, specifically on water system, wastewater plant, sewer collection system, or storm drainage facilities. It provides lead guidance and direction to field crews engaged in related tasks and performs other duties as assigned.

DISTINGUISHING CHARACTERISTICS:

Serves as the senior-level classification within the Utility Maintenance Worker series. Performs lead supervision and ensures safety of field crews while executing complex and specialized tasks related to the installation, construction, and maintenance of City water system, wastewater plant, sewer collection system, or storm drainage facilities.

ESSENTIAL JOB DUTIES:

The following duties are typical for this classification. Incumbents may not perform all of the duties listed and/or may be required to perform additional or different duties from those set forth below to address temporary or permanent changes in business needs and/or practices. • Leads a small crew performing water system, wastewater plant, sewer collection system, or storm drainage facilities maintenance.
• Assigns tasks and monitors work for safety, quality, and efficiency. • Assists supervisor with crew coordination and operational needs. • Reads and records data from meters, gauges, and other monitoring devices. • Responds to and repairs water main breaks, sewer backups, and other emergency situations. • Installs, repairs, and replaces water meters, service lines, fire hydrants, and other appurtenances. • Inspect and cleans storm drains, culverts, and basis to prevent flooding and ensure proper drainage.
• Performs specialized concrete work including form setup, volume calculation, pouring, and finishing.
• Demolish and installs concrete or asphalt, build and set forms, mix and place concrete for curbs gutters, sidewalks.
• Repairs headwalls and other concrete structures.
• Clears and maintains storm drains and flood protection systems. • Crack seals, patches, oils, and seals road surfaces.
• Spreads asphalt and other road-building materials to specified thickness. • Operates dump trucks, water tank trucks, front-end loaders, spreaders, rollers, tractors, distributor trucks, and other heavy equipment.
• Uses jackhammers, pneumatic tools, acetylene torches, and power tools.

Page 96 of 240 ends

PUBLIC WORKS UTILITY MAINTENANCE, SENIOR

Page 2 of 4 ends

• Perform preventative maintenance procedures and minor maintenance and adjustments on equipment used.
• Operates hand tools including shovels, picks, mattocks, axes, and brooms. • Checks, cleans, adjusts, and performs minor field repairs on vehicles, tools, and equipment. • Perform preventive maintenance on all utility equipment to minimize breakdowns and extend its lifespan.
• Installs, removes, replaces, and maintains traffic control and warning signs. • Prepares City signs including directional and informational signage. • Utilizes stencils, welding equipment, pipe threaders, and sign marking tools. • Weeds, cultivates, trims, fertilizes, and renovates turf, shrubs, and flowerbeds of well sites, wastewater plants or storm drainage facilities.
• Documents and issues work orders; maintain records of time, materials, and completed tasks. • Read and interpret blueprints, schematics, and diagrams related to water, wastewater, collection system, or storm drainage facilities.
• Prepares material requisitions and reports.
• Performs related duties as assigned.

MINIMUM QUALIFICATIONS:

Education/Experience:
• High school diploma or equivalent.
• Four (4) years of experience of construction or maintenance using heavy equipment in the installation, construction, maintenance, and repair of related City facilities.

Individuals who do not meet this requirement due to a physical disability will be reviewed on a case-by-case basis.
• Possession of or ability to obtain C.P.R. and First Aid certification.

The following generally describes the knowledge, skills, and abilities to enter the job and/or be learned within a short period of time in order to successfully perform the assigned duties.

Knowledge of:
• City operations, procedures, and regulations for public water system or wastewater treatment facilities.
• Journey level pipe fitting and plumbing methods and techniques.

Page 97 of 240 ends

PUBLIC WORKS UTILITY MAINTENANCE, SENIOR

Page 3 of 4 ends

• Principles, practices, and methods used in the construction, repair, and maintenance of water distribution, wastewater collection, or storm drainage systems. • Occupational health and safety standards and practices associated with the work. • City geography, the layout of water, sewer, and storm drain lines and municipal street system. • Confined space entry techniques.
• Flood fight procedures.

Ability to:
• Perform heavy, manual labor over extended periods of time. • Trouble-shoot for faulty system equipment and facilities. • Provide lead guidance on a regular basis to a small crew. • Operate water, sewer, or drainage equipment with skill and proficiency. • Respond to emergencies as required.
• Make independent decisions in field situations with effectiveness and efficiency. • Perform a wide range of construction and maintenance activities, using standard methods and equipment.
• Safely operate heavy construction and repair equipment with proficiency and efficiency. • Recognize and deal with hazards encountered in the course of work. • Read, interpret, and understand blueprints, and construction drawings. • Provide engineering department necessary updates to applicable infrastructure. • Understand and follow oral and written instructions.
• Recognize confined spaces.
• Practice shoring techniques when appropriate.
• Perform traffic control in a safe manner.
• Learn to work safely with chemicals and power equipment.

WORKING CONDITIONS:

Environmental Conditions:

Work is performed outdoors and in field settings, including water system, wastewater plant, sewer collection system, or storm drainage facilities . The position involves regular exposure to loud noise, vibration, dust, fumes, extreme weather conditions, and potentially hazardous environments such as confined spaces and high-traffic areas. Tasks may require climbing ladders, entering lift stations, and working near sewer lines with exposure to unpleasant odors. The employee may be assigned to weekend shifts and placed on a 24-hour emergency call-out list, including holidays. A City-issued cell phone may be provided for emergency response during non-working hours.

Physical Demands:

Page 98 of 240 ends

PUBLIC WORKS UTILITY MAINTENANCE, SENIOR

Page 4 of 4 ends

environments. Visual acuity is required for operating equipment, performing repairs, and ensuring safety and accuracy in maintenance tasks.

Page 99 of 240 ends

CITY OF SANGER

UTILITY WORKER I-II
DEFINITION:

This position performs a variety of unskilled, semi-skilled, and skilled tasks under supervision, including routine and physically demanding work related to the construction, maintenance, and repair, and cleaning of City facilities, specifically on water system, wastewater plant, sewer collection system, or storm drainage facilities. The employee operates tools and equipment, follows safety procedures, and performs related duties as assigned.

DISTINGUISHING CHARACTERISTICS:

Utility Maintenance Worker I serves as the entry-level classification in the series. Incumbents receive onthe-job training and perform basic construction, maintenance, and repair tasks under close supervision.

Work typically involves assisting others with more complex assignments and independently completing less skilled tasks.

Utility Maintenance Worker II functions at the journey level, performing a broader range of duties with increased independence and discretion. Incumbents apply developed knowledge and skills to complete assignments requiring varied levels of labor expertise and receive only occasional instruction or assistance as new or unusual situations arise and are fully aware of the operating procedures and policies of the work unit.

ESSENTIAL JOB DUTIES:

When Assigned to Water:
• Deploy sandbags for flood protection at designated locations. • Operate maintenance, assigned equipment and vehicles; perform minor maintenance and repairs as needed.
• Conduct traffic control when working in high traffic areas of the City; install street barricades and cones prior to the performance of maintenance or repair activities; direct and control traffic around work sites.
• Utilize proper safety precautions related to all work performed. • Respond to emergencies as needed.
• Respond to inquiries and questions from the public through City work order system. • May assist in performing other maintenance work as assigned. • Attend safety and training sessions and seminars.
• Perform preventive maintenance on all utility equipment to minimize breakdowns and extend its lifespan.
• Monitor, maintain water distribution facilities; ensure proper working condition; maintain and repair control valves, hydrants, water meters, gauges, dials, graphs and other instrumentation.

Page 100 of 240 ends

UTILITY WORKER I-II

Page 2 of 4 ends

• Obtain water samples for testing; monitor free chlorine residual samples. • Maintain, compile and update operational logs and reports; perform and record mathematical calculations related to operational activities.
• Perform confined space entry duties; clean pumps, motors, feeders and other equipment to maintain appropriate operations.
• Read water meters in assigned area using computerized meter reading equipment; record readings and make necessary calculations.
• Determine consistency of meter readings; ensure that meters are registering properly; report to supervisor on meter conditions, defects or suspicious conditions. • Deliver delinquent and turn-off notices to residents; disconnect and reconnect water service as appropriate.
• Respond to and resolve water meter related complaints and problems from customers in the field; justify meter readings for customers.
• Install new meters for homes and businesses; trim or spray brush to improve access to meters. • Perform minor maintenance on meters and water lines; replace or repair broken meter boxes and lids; repair broken water lines or wells as needed. • Perform on-call and weekend worker duties as required. • Perform other duties as required.

When Assigned to Wastewater, Storm Drain, or Sewer Collection • Clears and maintains storm drains and flood protection systems. • Operate assigned equipment and vehicles; perform minor maintenance and repairs as needed. • Conduct traffic control when working in high traffic areas of the City; install street barricades and cones prior to the performance of maintenance or repair activities; direct and control traffic around work sites.
• Utilize proper safety precautions related to all work performed. • Respond to emergencies as needed.
• Respond to inquiries and questions from the public through City work order system. • May assist in performing other maintenance work as assigned. • Attend safety and training sessions and seminars.
• Perform preventive maintenance on all utility equipment to minimize breakdowns and extend its lifespan.
• Monitor, maintain and repair lift station; ensure proper working condition; maintain and repair pump stations, sewer lines, control valves, gauges, dials, graphs and other instrumentation. • Clean wastewater collection system; operate vactor truck to flush collection system and vacuum debris; open clogs in lines; clean manholes, wet wells and lift stations. • Maintain, compile and update operational logs and reports; perform and record mathematical calculations related to assigned operational activities. • Perform confined space entry duties; clean pumps, motors, feeders and other equipment to maintain appropriate plant operations.
• Respond to emergency calls from the public and other divisions and/or agencies as required. • Perform on-call and weekend worker duties as required. • Perform other duties as assigned

Page 101 of 240 ends

UTILITY WORKER I-II

Page 3 of 4 ends

MINIMUM QUALIFICATIONS:

Education/Experience:

Level I
• High school diploma or equivalent.
• One (1) year of experience construction, maintenance and/or repair of related City facilities.

Level II
• High school diploma or equivalent.
• Two (2) year of experience of construction or maintenance experience using heavy equipment in the installation, construction and repair of related City facilities.

Licenses, Certificates, and Special Requirements:

Level I
• Possession of a responsible driving record and a valid California Class C Driver’s License is required at the time of appointment and is a condition of continued employment. Loss of the Class C license is cause for discipline. Individuals who do not meet this requirement due to a physical disability will be reviewed on a case-by-case basis.
• A California Class B license is desirable.
• Possession of or ability to obtain a C.P.R. and First Aid certification.

Level II (In addition to those listed in Level I)
Possession of a responsible driving record and a valid California Class B Driver’s License with the appropriate endorsements is required within 6 months of appointment and is a condition of continued employment. Loss of the Class B license and/or endorsement is a cause for discipline. Individuals who do not meet this requirement due to a physical disability will be reviewed on a case-by-case basis.

The following generally describes the knowledge, skills, and abilities to enter the job and/or be learned within a short period of time in order to successfully perform the assigned duties.

Knowledge of:
• Techniques, materials, and equipment used in the construction, maintenance, and repair of City facilities, specifically on water system, wastewater plant, sewer collection system, or storm drainage facilities.
• Operation, servicing, and safety procedures for a wide range of hand tools, power tools, and heavy equipment used in fieldwork.
• Safe work practices and applicable safety regulations. • City geography and the municipal street system.

Ability to:

Page 102 of 240 ends

UTILITY WORKER I-II

Page 4 of 4 ends

• Operate and maintain hand tools, power tools, and heavy construction equipment safely and efficiently.
• Perform heavy manual labor over extended periods and in varying weather conditions. • Understand and follow oral and written instructions.
• Properly place cones, barricades, warning devices; direct traffic flow at job sites. • Recognize and respond to hazards encountered during field operations. • Perform a wide range of construction and maintenance activities using standard methods and equipment.
• Read, and interpret blueprints, construction drawings, and as-built maps. • Exercise independent judgment and initiative with minimal supervision. • Maintain accurate records and documentation of work performed. • Respond to emergencies and urgent service requests as required. • Communicate effectively and work cooperatively with coworkers, contractors, and the public.

WORKING CONDITIONS:

Environmental Conditions:

Physical Demands:

Hearing and speaking ability are essential for safe communication in noisy outdoor environments and around moving equipment.

Page 103 of 240 ends

For the Meeting of: September 17, 2026
Agenda Item No.: F.7.

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

None
Recommendation:

Recommendation: That the City Council adopt Resolution No. 2026-85 authorizing a budget amendment to the FY 2026-27 Annual Budget in the amount of $100,260 for the purpose of purchasing fuel for the Fire Department’s fleet.

Executive Summary:

Staff recommend a budget amendment in the amount of $100,260 to the current fiscal year budget to pay for fuel costs for the Fire Department’s vehicle fleet.

Background:

In adopting the FY 26-27 budget, the normal fuel allocation for the Fire Department was not included in the final adoption presented to the City Council. This action corrects accidental omissions and allocates appropriate funding for fuel costs.

Reason for Recommendation:

Currently, there is no allocation for fuel within the Fire Department, so charges for fuel would necessitate budget amendments or intrafund transfers to appropriately pay for fuel costs from vendors.

Fiscal Impact:

Staff recommend allocating approximately $28,980 to the General Fund Fire budget (101-050- 101-6332) and approximately $71,280 to the General Fund Ambulance budget (101-050-302- 6332) for a total of $100,260 from available fund balance.

Alternatives:

None.

Actions Following Approval:

Page 104 of 240 ends

The appropriate budget transfer will be done by the Finance Director.

Attachments:

1. RESO_2026-85_09.17.2026

2. Budget Amend Fuel Costs

Page 105 of 240 ends

RESOLUTION NO. 2026-85

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER AUTHORIZING A BUDGET AMENDMENT IN THE AMOUNT OF $100,260 FOR FUEL COSTS FOR THE FIRE DEPARTMENT WHEREAS, the City of Sanger Annual Budget requires amendments to adjust the estimated revenues and appropriations to reflect the City’s financial plan; and WHEREAS, the Annual Budget contains the estimated revenues and appropriations necessary to implement the City Council’s policies, goals and objectives; and WHEREAS, after the adoption of the Annual FY 2026-27 City budget it was discovered that necessary fuel costs were inadvertently omitted; and WHEREAS, the City Council of the City of Sanger does hereby find that it would be in the best interest of the City to revise the estimated revenues and appropriations; and WHEREAS, budget amendment appropriating funds in the amount of $100,260 is necessary to purchase fuel for the City’s Fire and Emergency vehicles.

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

1. The City Council hereby approves a budget amendment in the amount of Onehundred thousand, two-hundred sixty dollars ($100,260) for the purchase of fuel for the Fire Department.

2. This resolution shall take effect immediately upon its adoption. * * * * * * * * * * * * * * * * *
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 September 17, 2026 by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:

ATTEST:

Lina Martinez, City Clerk

Page 106 of 240 ends

EXHIBIT A
City of Sanger Accounting Use Only
Fiscal Impact of Proposed Resolution and Budget Adjustment Number:

Budget Adjustment approved by Council
Resolution Number:

Date: 9/8/2026
Reason for change in appropriation: Increase appropriation to purchase fuel for the Fire Department's fleet.

Estimated Additional Appropriations:

Fund Dept. Prgm Object Appropriation
Fund Name No. No. No. No. Amount
Fuel 101 50 101 6332 $ 28,980.00
Fuel 101 50 302 6332 $ 71,280.00
Total Requested Appropriation: $ 100,260.00
Current 2026-2027 Appropriation:

Adjusted Total Appropriation: $ 100,260.00
Estimated Revenues Available:

Fund Dept. Prgm Object Est. Revenue
Fund Name No. No. No. No. Amount
Fund Balance $ (100,260.00)
Total Estimated Additional Revenue: $ (100,260.00)
Current 2026-2027 Estimated Revenue:

Adjusted Total Estimated Revenue:

Director's Signature ________________________________________________ Date: ___________________ Finance Director's Signature ______________________________________________________________ Date: ___________________ \\nas1\shared\Forms Templates

Page 107 of 240 ends

For the Meeting of: September 17, 2026
Agenda Item No.: F.8.

City of Sanger
Report to the City Council
To: City Council
From: Josh Rogers, City Engineer
Subject: Chavez Park Lighting Improvements - Final Acceptance Conflict of Interest:

None known.

Recommendation:

Recommendation: That the City Council:

1. Ratify City Staff’s approval of contract change orders 3 through 6;

2. Approve a budget amendment to appropriate additional funding to fully fund the project;

3. Accept the work for the Chavez Park Lighting Improvements project in the amount of $500,499.73;

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

5. Authorize payment of 5% retention in the amount of $25,024.99 to Innovative Engineering Systems, Inc., dba Agilitech, upon expiration of the 35-day lien period.

Executive Summary:

The contractor, Innovative Engineering Systems, Inc., dba Agilitech, has completed all work for the subject project. All work was completed in accordance with the plans, specifications, and contract documents and performed to the satisfaction of the City Engineer.

Background:

This project consisted of the installation of sports lighting towers and associated infrastructure at Cesar Chavez Park in northeast Sanger, at Florence and Faller Avenues. The project was funded by Community Development Block Grant (CDBG) funding, utilizing three cycles of allocations.

The City procured the light towers and controllers from Musco Sports Lighting and then bid out the installation and electrical infrastructure construction to contractors. Agilitech was the contractor who was awarded this contract.

The City’s electrical engineering consultant coordinated with PG&E on the point of connection for the new electrical service, as the original park electrical gear was inadequate to serve the project. PG&E required the extension of electric service to the east side of Faller Avenue to an existing electrical vault and this information was shown on the electrical plans, but at that time of

Page 108 of 240 ends

bid advertisement PG&E had not yet completed its final design for the new service. The PG&E design was completed and provided to Agilitech after award of the construction contract and following the pre-construction meeting.

After trenching the new service to the east side of Faller Avenue, Agilitech called for PG&E inspection. At the inspection, the PG&E representative informed the contractor and City inspector that the PG&E design called for the removal and replacement of the existing electrical vault being used for the new service connection. This work was to be done by PG&E as an upgrade to their system but the new configuration would require Agilitech to enter the vault at a depth deeper than usual for electrical trenching. PG&E also indicated that this would require night work to avoid impacts to its customers, although that requirement was later removed after City staff disputed the need for the overtime that would have been required.

At that point, Agilitech relayed concerns to the City about changed conditions from the original electrical design which would result in additional costs and schedule impacts. At this point, the project was already facing a lengthy work suspension for long-lead delivery timelines for the electrical switchgear, but the PG&E lead times for scheduling construction were also very timesensitive. Agilitech and City staff were unable to come to an agreed-upon fee for the extra work, and this process was made more complicated by multiple changes in project management staff for Agilitech, but in January of this year, the contractor was approved to complete the additional trenching and repair work on a Time and Material basis, with a not to exceed amount of $69,016.19. In accordance with the CDBG funding agreement, the City sought approval from Fresno County on the proposed change order. Once approved, the contractor began the additional work to avoid any further delay to the PG&E contract. In addition to the extra trenching, there were additional costs for trench surfacing repair and for trench plate rentals. PG&E required that the trench to the electrical vault be left open until PG&E could come in later, replace their vault and make the final connection. This work was completed in February of 2026 and, following PG&E inspection, the City was notified that PG&E could now schedule the PG&E construction work. The PG&E work was not completed until August of 2026. Following the completion of all underground work, Agilitech could now work on completing the onsite work and commissioning of the lights, as well as finalizing the costs for extra work associated with the changed conditions.

Since the work associated with Change Order 3, the changes to the trenching required by PG&E, pushed the total construction change order value above that which was previously authorized by the council with the original contract award (10% of contract), Staff is seeking ratification by the Council of its authorization to the contractor to continue with the work on Time and Material, as well as the other associated change orders subsequent to that which included:
• Additional infrared pavement repair on the water trench; • Trench plate costs; and
• Modifications to PG&E-required bollards around their meter panel due to an underground conflict with an existing irrigation mainline.

Attachment 1 to this staff report includes all the Change Order paperwork for the project.

Page 109 of 240 ends

Due to the extra work costs and excessive delays in the project schedule, the final project costs are $945,000, exceeding the total CDBG funding of $840,939 by approximately $105,000. City and County Staff have discussed shifting future appropriations of CDBG funding which have not yet been assigned to any specific project to cover this overage, but it is possible that newer changes to the CDBG requirements (specifically the Build America-Buy America program) which did not apply to the Chavez Park Lighting project may make this proposed shift infeasible.

While this is still being researched, Staff is asking for approval of a Budget Amendment to fund the overage from a combination of Area 2 Parks and Recreation Impact Fees and TDA Article 8 fund balance. The Budget Amendment is included in Attachment 2. If the shift of CDBG funding is determined to be allowed, then Staff will instead use this funding, but if not then the Finance Department will execute the attached amendment.

All work has now been completed and Staff now recommends acceptance of the improvements and recordation of the Notice of Completion.

Reason for Recommendation:

The project construction work has been completed by the Contractor to the satisfaction of the City Engineer. The additional budget appropriation is necessary to cover costs of changes encountered during construction.

Fiscal Impact:

The final construction contract cost is $500,499.73. Total project costs, including city procurement of the lighting towers and equipment, PG&E service upgrade, construction management, inspection and material testing, are approximately $945,000. An additional $105,000 is being requested to cover construction cost overages beyond the CDBG funding, with $60,000 requested from Area 2 Parks and Recreation Impact Fee fund balance and $45,000 requested from TDA Article 8 fund balance.

Alternatives:

None recommended.

Actions Following Approval:

1. The Notice of Completion will be recorded; and

2. The 5% retention, in the amount of $25,024.99, will be released no later than 35 calendar days following recordation of the Notice of Completion, provided no liens have been filed.

Attachments:

1. ATT1 - Chavez Park Lighting Change Orders 1-6

2. ATT2 - Chavez Park Budget Amendment Form

3. ATT3 - Notice of Completion_Chavez Park Lighting Project

Page 110 of 240 ends

ATTACHMENT 1

Page 111 of 240 ends

09/09/2026 Page 112 of 240
ORDER NO. 1
DATE 9/1/2026

STATE CA
COUNTY Fresno
PROJECT # 23-205
TO:

1.0 2.1

2.2 3.1.

4.1 4.2

5.1 6.0
The items associated with change order 2 would be credited to the City. The contractor shall credit the City in the lump sum amount of $10,472.93 for the work outlined in change order 2.

CHANGE ORDER 5
Bollard(3) Relocation Due Conflict with Ex. Irrigation line The bollards associated with change order 1 conflict with an existing irrigation line. The existing irrigation line alignment was unknown. Three bollards would be required to be relocated. The contractor submitted an estimate in the amount of $1,768.70.

CHANGE ORDER 6
Trench Plates for PG&E Trench Work
The contractor submitted a change order request in the amount of $19,432.34. The contractor stated the trench plate cost incurred is a result of PG&E’s revised scope of work per the rule 16 differing from the plans at the time of bid. PG&E’s change of scope required additional excavation for the Faller Ave trench, the trench was protected with trench plates maintaining a site safe and open to traffic.

CHANGE ORDER 2
CHANGE ORDER 3
CHANGE ORDER 4
Additional infrared Asphalt Repair for PG&E Trench widening The trench pavement limits increased with the PG&E trench width increasing due to the additional trench depth excavation.

The contractor submitted a revised estiamte to cover the revised trench paving limits. The contractor shall be paid in the lump sum amount of $17,689.70 per the estimate attached. Change order was approved by the County 2-06-2026 with a condition to not exceed $34,536.53
CCO 02 Credit for Items 2.1 and 2.2
Seamless Joint Trench Resurfacing - Infrared Technology The contractor shall use infrared technology for the seamless trench resurfacing of asphal trench per the City encroachment permit conditions. This was excluded from the scope of work in the contractor, therfore shall be extra work.

The contractor shall be paid for the extra work in the lump sum amount of $12,206.92 per the estimate attached. The contractor requested two additional working days for the extra work per their subcontractor's request.Change order was approved by the County 7-22-2025
Credit for Change of Scope for Asphalt Trench Resurfacing Due to the infrared technology conditions per the City encroachment permit, the contractor shall credit the City for the trench paving cost included in the contract scope of work. The contractor shall credit the City in the lump sum amount of $1,733.99 per the estimate attached. Change order was approved by the County 7-22-2025 PG&E Extra Work on Time and Material
The contractor submitted a change order request in the amount of $69,061.19 to perform the extra work associated with PG&E's requirements for the trench and conduit installation scheduled to tie into the PG&E facility. The County authorized the work to be performed on T&M, not to exceed the $69,061.19 estimate; county approval dated 1-27-2026. After the work was completed and T&M documentation was submitted, the change order amounted to $52,572.35.

Change Order Item Scope of Work Description

CHANGE ORDER
Furnish and Install Concrete Barrier Post Per PG&E Rule 16 The contractor shall furnish and install 8 concrete barrier posts (bollards) for per the PG&E Rule 16 Exhibit and confirm to PG&E bollard detail attached. The contractor shall be paid in the lump sum amount $7,484.64 to furnish and install the 8 bollards per PG&E's Rule 16. Change order was approved by the County 4-23-2025.

CHANGE ORDER 1
Original Contract Time(CD): 50
Change Order Amount $98,947.73

INNOVATIVE ENGINEERING SYSTEMS, INC DBA AGILITECH

CONTRACTOR
Original Contract Amount: $401,552.00
New Contract Amount $500,499.73

CONTRACT CHANGE ORDER

CONTRACT FOR CESAR CHAVEZ PARK LIGHTING PROJECT
FEDERAL PROJECT NO. CDBG PROJECT NO 22611

OWNER CITY OF SANGER

Page 113 of 240 ends

Page 114 of 240 ends

23-205 23-205 Change Order 01 MEMO
City of SANGER, California
1700 Seventh Street
Sanger, California 93657
(559) 876-6300
FAX (559) 875-8956
MEMO
DATE: April 8th, 2025
PROJECT: CESAR CHAVEZ PARK LIGHTING
SUBJECT: Change Order 1
ITEM 1.1 Furnish and install concrete barrier post for concrete pad PG&E requires concrete barrier posts (bollards) to be installed to protect the above-ground facilities from vehicular objects that can cause damage. The bollards were not shown on the plans at the time of bid. PG&E did not provide the City the PG&E Rule 16 drawing until after the bid opening therefore the bid documents did not include the Rule 16 exhibit. PG&E’s Rule 16 was provided to the contractor at the preconstruction meeting. PG&E confirmed the bollards were required. The contractor was directed to provide an estimate for the bollards shown in the rule 16 exhibit. The contractor submitted their proposed change order estimate in the amount to $8,314.33 for review. The change order estimate was reviewed and negotiated down to $7,484.64. The $7,484.64 includes all labor, equipment, and materials to furnish and install the bollards per the rule 16 exhibit and PG&E’s bollard detail.

Construction Manager: Date: 4/08/2025
Sergio Alvarado

Page 115 of 240 ends

COMMUNITY DEVELOPMENT DIVISION
2220 Tulare Street, Eighth Floor / Fresno, California 93721 / Phone (559) 600-4292 / FAX (559) 600-4573 The County of Fresno is an Equal Employment Opportunity Employer

DEPARTMENT OF PUBLIC WORKS AND PLANNING
STEVEN E. WHITE, DIRECTOR
\
July 22, 2025
Josh Rogers
Yamabe & Horn Engineering, Inc.
2985 N Burl Ave., STE 101
Fresno, CA 93727
Dear Mr. Rogers:

Subject: Approval of Change Order No.2 for the Cesar Chavez Park Improvements, Community Development Block Grant (CDBG) Project No. 22611
We are in receipt of the City’s request for approval of a second construction change order for the abovereferenced CDBG project. Section III, Paragraph K of the Agreement for this project between the City and the County allows for such change orders so long as they are consistent with the original approved project scope and cost estimate.

According to the request, the Change Order No. 2, totaling $10,472.93, is necessary for infrared jointless trench resurfacing to meet City encroachment permit requirements. Pursuant to the request, this additional work is consistent with the final construction estimate approved by the County, is within the scope of the project, and is necessary to complete the project.

We have determined that these requests are covered under the environmental review that was completed for the project (Environmental Review CD26111).

Based upon these factors, we are approving the request for Change Order No. 2.

Please contact me or Jared Nimer at (559) 600-4292 if you have any questions.

Sincerely,
Jonathan Avedian, Senior Staff Analyst
Community Development Division
c: Nathan Olson, City Manager, City of Sanger
JA:

G:\7205ComDev\CDBG and GRANT PERM FILES\CDBG\Projects\~Open Projects\22611 Sanger Cesar Chavez Park Imps\Docs\22611 CCO2 Approval.docx July 22, 2025

Page 116 of 240 ends

City of SANGER, California
1700 Seventh Street
Sanger, California 93657
(559) 876-6300
FAX (559) 875-8956
MEMO
DATE: July 9, 2025
PROJECT: CESAR CHAVEZ PARK LIGHTING, CDBG Project No. 22611 SUBJECT: Change Order 2 – Replace Asphalt with Infrared Technology per City Encroachment Permit
ITEM 2.1: Seamless Joint Trench Resurfacing - Infrared Technology The City of Sanger Encroachment permit was issued with the condition all trench resurfacing on recently paved roads shall be restored with seamless joints, or infrared technology. The section of Faller Ave which the contractor trenched across to install a PG&E conduit was reconstructed in 2021. This resurfacing requirement is per the City of Sanger’s encroachment permit and was not included with the approved construction plans and special provisions at the time of bid. The contractor provided an estimate for the seamless AC resurfacing to be $12,206.92 which includes labor and equipment and will be performed by their subcontractor. Payment in the amount of $12,206.92 shall be made to the contractor to perform the seamless trench resurfacing.

ITEM 2.2: Credit for Change of Scope for Asphalt Trench Resurfacing Due to the infrared technology conditions per the City encroachment permit, the contractor shall credit the City for the trench paving cost included in the contract scope of work. The contractor shall credit the City in the lump sum amount of $1,733.99 per the estimate attached to the change order. The contractor was going to self-perform the trench resurfacing and paving however their subcontractor will perform the trench resurfacing and paving as part of the estimate for the infrared technology.

Page 117 of 240 ends

Page 118 of 240 ends

City of SANGER, California
1700 Seventh Street
Sanger, California 93657
(559) 876-6300
FAX (559) 875-8956
MEMO
DATE: January 22, 2026
PROJECT: CESAR CHAVEZ PARK LIGHTING, CDBG Project No. 22611 SUBJECT: Change Order 3
ITEM 3.1: PG&E Electrical Service Trench Excavation Modifications The Contractor scheduled and coordinated the inspections with PG&E for the electrical service crossing Faller Ave in compliance with the PG&E Rule 16 Exhibit. The PG&E rule 16 exhibit is typically included with the Plans and specifications the time of bid however the exhibit was provided to the contractor post-bid once PG&E had finalized their exhibit. The PG&E inspector informed the contractor that point of connection into the existing PG&E vault would need to be at a greater depth than shown on the PG&E Rule 16 Exhibit.

The PG&E Rule 16 Exhibit reflects a minimum trench depth of 4 feet. PG&E is directing the contractor to install the conduit at a greater depth starting between the last 15-foot segment away from the PG&E vault behind the eastern curb & gutter. The contractor will need to dive the conduit from a depth of 4ft down to 7ft where the conduit will enter the PG&E vault.

The trench exceeding the 4-foot depth will require shoring and will require the trench to be wider, approx. 5.5ft (3.5ft greater than the 2ft wide trench). These modifications impact and increase the trench backfill volume, additional demo of the cement treated base beneath the asphalt, and larger steel trench plates cover the wider trench limits.

The Contractor submitted a change order to perform the work necessary to complete the work per PG&E’s direction. PG&E initially directed the contractor to perform the work overnight for PG&E to perform a shut down to enter the conduit into the existing vault with live and energized PG&E lines.

The contactor submitted their change order request to perform this work in the amount of $20,000. This proposed cost would account for the extra work to be performed as night work, requiring a separate mobilizing to perform the conduit installation and tie in at the PG&E vault.

The City construction manager then called a meeting with PG&E and the contractor to discuss this matter resulting in PG&E allowing this work to be performed during the day. The change order was then revised to account for the extra work required by PG&E, eliminating the night work and additional mobilization. The change order estimate revision was then resubmitted with a higher cost of approx. $40,000. Our staff worked to negotiate this change order estimate however the project manager assigned to the project was no longer with Agilitech.

This project has experienced inconsistency with the contractor’s project management personnel as the project has been reassigned to three different project managers due to turnover. As a

Page 119 of 240 ends

result, the project schedule has been impacted and delayed to allow each newly assigned project manager to catch up with the project. Each time the contractor was requested to provide clarification and additional information to justify the proposed cost, the change order estimate has increased in price. The recent change order revision is now up to $69,061.19. The change order estimate with labor breakdown to supplement their estimated labor is attached.

The City is requesting to allow the extra work to be performed on force amount (time and material) with a not to exceed amount of $69,061.19 as both parties are unable to come to an agreement on the extra work. The contractor anticipates completing the extra work within five (5) working days.

Page 120 of 240 ends

Page 121 of 240 ends

City of SANGER, California
1700 Seventh Street
Sanger, California 93657
(559) 876-6300
FAX (559) 875-8956
MEMO
DATE: February 5, 2026
PROJECT: CESAR CHAVEZ PARK LIGHTING, CDBG Project No. 22611 SUBJECT: Change Order 4
ITEM 4.1: Additional Asphalt Infrared Seamless Trench Resurfacing The trench limits were extended due to the extra work involving the trench widening for the PG&E point of service connection. Change order 2 was previously approved to address the City of Sanger Encroachment permit requirements to resurface the trench with seamless joints using infrared technology. The trench limits were extended and would require Agilitech’s subcontractor, Asphalt Technology Inc, to revise their estimate for the additions. This would void Change Order 2 and be replaced with change order 4. The subcontractor’s estimate increased from $12,206.92 to $15,500.00. The contactor, Agilitech, revised their change order estimate and it has now been revised to a total of $34,536.53 per the estimate attached. The contractor claims the increase in paving limits will now require two days of work for the trench paving to be completed. The City believes this work can be completed in one day. The City is unable to come to an agreement with the contractor and recommend this work be performed on force account, time and material, with the condition not to exceed Agilitech’s estimated amount of $34,536.53. The subcontractor quote of $15,500.0 is not in question, just the additional work Agilitech is incorporating into the change order estimate.

Page 122 of 240 ends

Page 123 of 240 ends

City of SANGER, California
1700 Seventh Street
Sanger, California 93657
(559) 876-6300
FAX (559) 875-8956
MEMO
DATE: August 28, 2026
PROJECT: CESAR CHAVEZ PARK LIGHTING, CDBG Project No. 22611 SUBJECT: Change Order 5
ITEM 5.1: Bollard Relocation Due Conflict with Existing Irrigation line The footings for the bollards approved in change order 1 were laid out and then the contractor augured the footings. The contractor encountered an irrigation line at three bollard locations at the bottom of the footing. The PG&E inspector would not approve the bollards at the proposed locations over the existing irrigation line. The three bollards would need to be relocated away from the existing irrigation line. The contractor submitted an estimate in the amount of $1,768.70 to re-auger the bollard footings at the new locations for the three bollards and backfill the initial bollard footings.

Page 124 of 240 ends

Page 125 of 240 ends

City of SANGER, California
1700 Seventh Street
Sanger, California 93657
(559) 876-6300
FAX (559) 875-8956
MEMO
DATE: September 8th, 2026
PROJECT: CESAR CHAVEZ PARK LIGHTING, CDBG Project No. 22611 SUBJECT: Change Order 6
ITEM 6.1: Trench Plate Rental Cost Change Order Request The contractor submitted a change order request in the amount of $25,909.78. The contractor stated the trench plate cost incurred is a result of PG&E’s revised scope of work per the rule 16 differing from the plans at the time of bid. PG&E’s change of scope required additional excavation for the Faller Ave trench, the trench was protected with trench plates maintaining a site safe and open to traffic. The contractor excavated the trench and set the trench plates and covered the open trench on Faller Ave on 1.22.25. The contractor acknowledged the trench was excavated prior top any coordination with PG&E. PG&E’s trench inspection was scheduled for

5.30.25. During the PG&E inspection, the contractor was informed the conduit would need to tie into the vault at a great depth. This change would impact the trench excavation as outline in change order 3. PG&E noted this work would need to be performed as night work. The direction provided by PG&E’s inspector stopped the project progress and the contractor submitted a Project Suspension request after PG&E’s field meeting and inspection. The project suspension request was accepted and noted effective as of 5-30-2025. The trench plate would need to remain in place to protect the trench while the change of scope for PG&E work was addressed. The contractor submitted a change order request for the extra work. The change order request was reviewed and disputed. The contractor and project manager worked on negotiating the proposed change order. The contractor submitted a change order revision which included the estimated cost for the trench plates in October 2025, however the change order progress was impacted by the contractor’s project management personnel turnover. The contractor assigned a new project manager to the project then the change order discussion resumed. The contractor submitted notice for the trench plates on 1.08.26 with estimated cost and the PG&E change order work was separated as its own cost. The contractor and City were unable to agree on the proposed change order cost therefore the City requested approval from County staff to proceed with T&M and the condition not to exceed the amount of $69,061.19. The extra work was performed on 2.02.26 and completed by 2.06.26. Six trench plates were removed on 2.12.26 and one plate remained onsite to cover the remaining segment for PG&E’s vault. PG&E’s construction date was delayed until

6.15.26 and the final plate was removed. In negotiation discussions with the contractor, the contractor agreed to reduce their proposed change order request for the trench plates by 25% to an amount of $19,432.34. The contractor acknowledged the burden for the cost incurred for the steel plates was impacted by the project manager turnover during the project. The contractor’s internal project manager turnover impacted on the change order coordination.

Page 126 of 240 ends

ATTACHMENT 2

Page 127 of 240 ends

City of Sanger Finance Use Only
Fiscal Impact of Proposed Resolution and
Budget Adjustment approved by Council
Resolution Number:

Date: September 9, 2026
Fiscal Year: 26-27
Reason for change in appropriation and/or revenue estimate:

Estimated Additional Appropriations:

Fund Dept. Program Object Appropriation
Fund Name Program Name No. No. No. No. Amount
LOCAL TDA ART 8 STREETS CESAR CHAVEZ PARK LIGHTING

IMPROVEMENTS PROJECT
212 070 101 7335 $ 45,000.00

DEVELOPERS FEE FUND -
PARKS & RECREATION A2

CESAR CHAVEZ PARK LIGHTING

IMPROVEMENTS PROJECT
221 070 308 7335 $ 60,000.00

COMMUN DEV BLOCK GRANT
(CDBG)

CESAR CHAVEZ PARK LIGHTING

IMPROVEMENTS PROJECT
251 070 101 7335 $ -
$ 105,000.00
$ -
$ 105,000.00
Estimated Revenues Available:

Fund Dept. Program Object Est. Revenue
Fund Name Program Name No. No. No. No. Amount
$ -
$ -
Endorsed by: Date:

Reviewed by: Date:

Date:

Finance Director
Finance Department Staff
Name, Designation and Signature
Total Requested Appropriation:

Current FY Appropriations:

Adjusted Total Appropriation:

Total Estimated Additional Revenue:

Current FY Estimated Revenues:

Adjusted Total Estimated Revenue:

Budget Adjustment Number:

Increased appropriation due to construction cost overages funded by TDA Article 8 and Area 2 Parks and Recreation DIFs fund balance.

Page 128 of 240 ends

ATTACHMENT 3

Page 129 of 240 ends

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 Innovative Engineering Systems, Inc., dba Agilitech,

3. The property on which the work of improvements was accepted is located in the City of Sanger, County of Fresno, California, at Cesar Chavez Park at the southwest corner of Faller and Florence Avenues.

4. The work for the Cesar Chavez Park Lighting Improvements Project included the installation of new park sports lighting and associated infrastructure.

5. The work of improvements as described herein was completed by the Contractor on September 9, 2026 and accepted by Sanger City Council on September 17, 2026.

6. The Security for the Labor and Material Bond is issued by Great Midwest Insurance Company, Houston, TX.

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

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

Executed at Sanger, California, this 17
th day of September, 2026.

Joshua D. Rogers, City Engineer

Page 130 of 240 ends

For the Meeting of: September 17, 2026
Agenda Item No.: G.1.

City of Sanger
Report to the City Council
To: City Council
From: Joshua Goggins, Community Development Director
Subject: Conduit Financing For the Cherry Crossing II Apartments Project Under TEFRA Requirements
Conflict of Interest:

Known none.

Recommendation:

Recommendation: That the City Council:

1. Conduct the public hearing under the requirements of the Tax Equity and Fiscal Responsibility Act (TEFRA) and Section 147(f) of the Internal Revenue Code of 1986, as amended.

Executive Summary:

To secure tax-exempt financing, Self-Help Enterprises has requested that the City Council conduct a public hearing under the Tax Equity and Fiscal Responsibility Act and adopt a resolution approving a plan of finance by the California Municipal Finance Authority in an amount not to exceed $20,000,000. The bond proceeds will enable the developer to finance and construct a 64-unit affordable housing rental project located at 1360 Cherry Avenue. This financing carries zero financial or legal liability for the City of Sanger and will provide a direct charitable grant contribution from the authority to the City’s general fund.

Background:

Self-Help Enterprises, on behalf of Cherry Crossing II, L.P., has requested that the California Municipal Finance Authority serve as the municipal issuer of tax-exempt revenue bonds in an aggregate principal amount not to exceed $20,000,000. The proceeds of the bonds will be used to finance and refinance the acquisition, construction, improvement, and equipping of a 64-unit qualified residential rental affordable housing project (the “Project”) located at 1360 Cherry Avenue, east of Sanger Avenue and south of Edgar Avenue, within the City of Sanger.

Page 131 of 240 ends

In order for the bonds to qualify as tax-exempt under federal law, the City must conduct a public hearing providing members of the community an opportunity to speak in favor of or against the use of tax-exempt bonds for the financing of the project. Prior to such TEFRA hearing, reasonable notice must be published and provided to the community. Following the close of the public hearing, an applicable elected representative of the governmental unit hosting the project must provide its approval of the issuance of the bonds.

Furthermore, the implementation of this residential rental development addresses critical regional housing needs by expanding the availability of deed-restricted, regulated affordable housing units within the municipal boundary. Local planning and administrative frameworks encourage the facilitation of multi-family housing investments that support lower-income households, working families, and vulnerable populations in the Central Valley.

Additionally, the participation of Self-Help Enterprises ensures that the development will be managed to high community standards, utilizing experienced non-profit development models that have successfully delivered numerous affordable housing projects across the region. Conduit financing through the CMFA provides a streamlined, specialized mechanism for developers to access tax-exempt capital markets without requiring any direct allocation of municipal debt capacity, staff bond underwriting, or local fiscal encumbrance.

Environmental Determination:

The project is subject to environmental review pursuant to the California Environmental Quality Act (CEQA) and local guidelines, which is handled independently as part of the overarching land use entitlement and planning review process for the development.

Reason for Recommendation:

Staff recommends approval as the City is statutorily obligated to conduct the public hearing and adopt the supporting resolution, which enables the developer to secure essential tax-exempt financing. This administrative authorization generates zero financial exposure or legal liability for the municipal corporation, advances the establishment of critical affordable housing within the community, and secures a direct charitable grant contribution from the authority for the City’s general fund.

Fiscal Impact:

The bonds to be issued by the authority for the project will be the sole responsibility of the borrower, and the City will have no financial, legal, moral obligation, liability, or responsibility for the project or the repayment of the bonds. All financing documents with respect to the issuance of the bonds will contain clear disclaimers that the bonds are not obligations of the City or the State of California but are to be paid solely from funds provided by the borrower.

The Board of Directors of the California Foundation for Stronger Communities acts as the board of directors for the authority. Through its conduit issuance activities, the authority shares a portion of the issuance fees it receives with its member communities and donates a portion of these issuance fees to the foundation for the support of local charities. With respect to the City of

Page 132 of 240 ends

Sanger, a portion of the issuance fee attributable to the City is expected to be granted by the authority to the general fund of the City, which may be used for any lawful purpose.

Alternatives:

The City Council may consider alternative courses of action. The first alternative is to decline to conduct the hearing or adopt the resolution, which would halt the tax-exempt financing structure for this affordable housing project within the City. Staff does not recommend this option as it would impede regional affordable housing development and forfeit potential community grant funding.

Actions Following Approval:

Should the City Council conduct the public hearing and adopt the resolution on September 17, 2026, the City Clerk will forward a certified copy of the adopted resolution to the CMFA and its legal counsel at Jones Hall LLP to finalize the tax-exempt bond financing process.

Attachments:

1. RESO_2026-86_09.17.2026

Page 133 of 240 ends

RESOLUTION NO. 2026-86

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER

APPROVING A PLAN OF FINANCE OF THE CALIFORNIA MUNICIPAL

FINANCE AUTHORITY TO ISSUE AND REISSUE REVENUE BONDS

FOR A QUALIFIED RESIDENTIAL RENTAL PROJECT FOR THE
BENEFIT OF CHERRY CROSSING II, L.P., AND CERTAIN OTHER

MATTERS RELATING THERETO
WHEREAS, Self-Help Enterprises, a California nonprofit public benefit corporation (the “Developer”), on behalf of Cherry Crossing II, L.P., a California limited partnership, or another ownership entity created by Cherry Crossing II LLC, a California limited liability company, its general partner (the “General Partner”), or by another affiliate of the Developer (such limited partnership or other ownership entity, the “Borrower”), has requested that the California Municipal Finance Authority (the “Authority”) undertake a proposed plan of finance to issue and reissue from time to time one or more series of revenue bonds in an outstanding principal amount not to exceed $20,000,000 (the “Bonds”) to finance and refinance the acquisition, construction, improvement and equipping of a 64-unit qualified residential rental project (the “Project”) to be owned and operated by the Borrower and located at 1360 Cherry Avenue, east of Sanger Avenue and south of Edgar Avenue, within the City of Sanger, California (the “City”); and WHEREAS, an “applicable elected representative” of the jurisdiction in which the Project is to be located is required to approve the proposed plan of finance for the Project under Section 147(f) of the Internal Revenue Code of 1986, as amended (the “Code”); and WHEREAS, the City Council of Sanger (the “City Council”) is the elected legislative body of the City and is an “applicable elected representative” for purposes of Section 147(f) of the Code; and
WHEREAS, the Authority has advised that the Bonds may be issued pursuant to a “plan of finance” to issue an original issue of Bonds and to issue or reissue one or more additional series of Bonds from time to time after the original issue of Bonds, if necessary or desirable to comply with applicable legal requirements, all in an aggregate principal amount not to exceed $20,000,000 to finance the Project, and all within the three-year period commencing on the date of the issuance of the first series of Bonds pursuant to this resolution; and WHEREAS, the Authority has requested that the City Council approve the proposed plan of finance in order to satisfy the public approval requirement of Section 147(f) of the Code and the requirements of Section 4 of the Joint Exercise of Powers Agreement Relating to the California Municipal Finance Authority, dated as of January 1, 2004 (the “Agreement”), among certain local agencies, including the City; and
WHEREAS, pursuant to Section 147(f) of the Code, the City Council has, following notice duly given, held a public hearing regarding the issuance of the Bonds, and now desires to approve the proposed plan of finance for the Project;

Page 134 of 240 ends

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

Section 1. The foregoing recitals are true and correct.

Section 2. The City Council hereby approves the proposed plan of finance of the Authority to issue and reissue from time to time of one or more series of revenue bonds in an outstanding principal amount not to exceed $20,000,000. It is the purpose and intent of the City Council that this resolution constitute approval of the proposed plan of finance for the Project for the purposes of (a) Section 147(f) of the Code by the applicable elected representative of a governmental unit having jurisdiction over the area in which the Project is to be located, in accordance with said Section 147(f) and (b) Section 4 of the Agreement.

Section 3. The officers of the City are hereby authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents which they deem necessary or advisable in order to carry out, give effect to and comply with the terms and intent of this resolution and the financing transaction approved hereby.

Section 4. The City Clerk shall forward a certified copy of this Resolution to the Authority in care of its counsel:

Ronald E. Lee, Esq.

Jones Hall LLP
4 West 4th Avenue, Suite 406
San Mateo, CA 94402
Section 5. This Resolution shall take effect immediately upon its adoption. * * * * * * * * * * * * * * * *
The foregoing was considered by the City Council of the City of Sanger at a regular meeting of said Council held on the 17th day of September 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: APPROVED:

___________________________ ___________________________ Lina Martinez, City Clerk Frank Gonzales, Mayor
City of Sanger City of Sanger

Page 135 of 240 ends

For the Meeting of: September 17, 2026
Agenda Item No.: G.2.

City of Sanger
Report to the City Council
To: City Council
From: Joshua Goggins, Community Development Director
Subject: Resolution Re-establishing the Planning Commission Membership, Reappointing Four Commissioners, and Declaring a Vacancy for the Fifth Seat
Conflict of Interest:

None known.

Recommendation:

Recommendation: That the City Council adopt Resolution No. 2026-87, removing all former Planning Commission members, immediately reappointing four existing commissioners, and declaring the fifth seat vacant and open for future appointment to populate the newly restructured, five-member City of Sanger Planning Commission.

Executive Summary:

Following the recent adoption of Ordinance No. 2026-04 which officially took effect on September 6, 2026, the City of Sanger successfully reduced the size of the Planning Commission from seven members down to five members. This administrative restructuring aligns the commission's size with the five-member City Council, lowers the legal quorum requirement from four members down to three active commissioners, and establishes a standardized four-year rotational term system. To fully implement this transition, the City Council must adopt a resolution that formally concludes all prior seven-member terms, immediately re-appoints four continuing commissioners, and formally declares the fifth seat vacant for subsequent recruitment. This staff report and accompanying resolution provide the necessary administrative framework to transition current commissioners seamlessly into the five-member configuration without loss of institutional knowledge or operational continuity.

Background:

On July 16, 2026, the City Council introduced an ordinance to update the administrative structure of the Sanger Planning Commission. Following its second reading and final adoption, Ordinance No. 2026-04 officially went into effect on September 6, 2026. The core objectives of this organizational update include reducing the commission size from seven to five seats to match the size of the City Council, lowering the legal quorum requirement from four members

Page 136 of 240 ends

down to three active commissioners to mitigate meeting cancellations and project processing delays, and establishing defined four-year terms structured on an even-and-odd year rotation.

The City Council is authorized to adopt a transition resolution that removes all former members, re-appoints continuing members, and addresses vacant seats to serve the newly constituted terms.

The Planning Commission currently consists of four active members wishing to continue their service (Kevin Carter, Antonio Aguilar, Mary Lopez, and Chaided Bouasavanh), leaving the fifth seat open and unfilled.

Reason for Recommendation:

The core objective of this administrative transition is to ensure that the Planning Commission remains fully operational, compliant with municipal code mandates, and capable of executing land use reviews without recurring quorum bottlenecks. Under the prior seven-member configuration, securing the required four-member quorum frequently proved difficult due to voluntary attendance constraints and vacancies, leading to meeting cancellations that delayed vital development projects and subdivision entitlements.

By adopting the transition resolution, the City immediately operationalizes the new five-member structure where a legal quorum consists of three active commissioners, thereby maximizing recruitment potential and protecting the local economy from procedural delays. Furthermore, this action formally reconciles the active rosters of current members with the newly established evenand-odd year term expiration rotations.

Fiscal Impact:

There is no adverse fiscal impact associated with the adoption of this resolution. Reducing the commission size from seven to five seats achieves long-term administrative savings regarding stipend compensation and staff report preparation time.

Alternatives:

The City Council may consider alternative courses of action regarding the transition of the Planning Commission membership. The first alternative is to decline to adopt the transition resolution and leave current commission seats unadjusted; however, staff does not recommend this option because leaving the transition mechanism unexecuted creates regulatory ambiguity regarding whether the commission operates under the retired seven-member rules or the newly effective five-member ordinance, directly threatening meeting quorum validity.

The second alternative is to direct staff to initiate an entirely fresh recruitment and open application period to seat five brand-new commissioners from scratch. Staff advises against this alternative because it would strip the City of experienced local planning leadership, discard valuable institutional knowledge regarding ongoing environmental reviews and zoning ordinances, and create unnecessary administrative delays while new applicants undergo vetting and appointment.

Actions Following Approval:

Upon adoption of the resolution by the City Council, the City Clerk will formally notify the

Page 137 of 240 ends

reappointed commissioners of their updated terms. Additionally, the City Clerk will update the official roster and public directory on the City’s website, initiate recruitment efforts for the vacant fifth seat, adjust administrative tracking documents to reflect the new three-member quorum threshold, and prepare for the upcoming Planning Commission hearing under the newly established five-member structural framework.

Attachments:

1. RESO_2026-87_09.17.2026

Page 138 of 240 ends

RESOLUTION NO. 2026-87
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER REESTABLISHING THE PLANNING COMMISSION, CONCLUDING

FORMER TERMS, AND REAPPOINTING FOUR COMMISSIONERS TO

THE RESTRUCTURED FIVE-MEMBER PLANNING COMMISSION
WHEREAS, the City of Sanger is a municipal corporation organized and operating under the laws of the State of California; and
WHEREAS, the City Council previously adopted Ordinance No. 2026-04 repealing and replacing Sections 2-156 through 2-160 of Division 4 of Article IV of Chapter 2 of the Sanger Municipal Code, which officially took effect on September 6, 2026; and WHEREAS, Ordinance No. 2026-04 reduced the size of the Planning Commission from seven members to five members to enhance operational efficiency and secure consistent quorums; and
WHEREAS, Sanger Municipal Code Section 2-156, explicitly authorizes the City Council, by resolution, to remove existing members and immediately re-appoint members to serve the remainder of the terms under the newly restructured five-member format; and WHEREAS, the City Council desires to reappoint the eligible current commissioners to populate the five-member commission with appropriate staggered terms.

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

Section 1. The foregoing recitals are true and correct.

Section 2. Removal of Former Members. Pursuant to Ordinance No. 2026-04 and Sanger Municipal Code Section 2-156, all prior seven-member commission terms and appointments are hereby concluded, and prior members are formally thanked for their service.

Section 3. Re-establishment and Re-appointment of Planning Commissioners. Pursuant to Section 2-156(f) of the Sanger Municipal Code, the City Council hereby re-establishes the Planning Commission as a five-member body and immediately re-appoints the following four individuals to serve on the newly structured Planning Commission:
• Kevin Carter
• Antonio Aguilar
• Mary Lopez
• Chaided Bouasavanh
Section 4. Declaration of Vacancy for Fifth Seat. The fifth seat on the Planning Commission is hereby declared vacant and unfilled. Said vacant seat shall remain open until such

Page 139 of 240 ends

time as a qualified candidate is nominated by the Mayor and appointed by the City Council pursuant to Sanger Municipal Code Section 2-156.

Section 5. Initial Staggered Term Expirations. To establish the permanent rotation mandated by Section 2-156(d)—consisting of three positions expiring in even years and two positions expiring in odd years on the first Thursday in February—the initial terms for the reappointed commissioners shall be designated as follows. • Seat 1 (Kevin Carter): Initial term expiring on the first Thursday in February, 2028 (Even Year).
• Seat 2 (Antonio Aguilar): Initial term expiring on the first Thursday in February, 2028 (Even Year).
• Seat 3 (Mary Lopez): Initial term expiring on the first Thursday in February, 2028 (Even Year).
• Seat 4 (Chaided Bouasavanh): Initial term expiring on the first Thursday in February, 2027 (Odd Year).
• Seat 5 (Vacant/Future Appointee): Initial term expiring on the first Thursday in February, 2027 (Odd Year).

Section 6. Administrative Implementation. The City Clerk are hereby authorized and directed to update official municipal rosters, notify the reappointed commissioners of their designated term expiration dates, and adjust administrative tracking documents to reflect the new three-member quorum threshold.

* * * * * * * * * * * * * * * *
The foregoing was considered by the City Council of the City of Sanger at a regular meeting of said Council held on the 17th day of September 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: APPROVED:

___________________________ ___________________________ Lina Martinez, City Clerk Frank Gonzales, Mayor
City of Sanger City of Sanger

Page 140 of 240 ends

Page 141 of 240 ends

For the Meeting of: September 17, 2026
Agenda Item No.: G.3.

City of Sanger
Report to the City Council
To: City Council
From: Joshua Goggins, Community Development Director
Subject: Public Hearing to Consider Annexation No. 7 (Tract 6431, Phase 2A) into Community Facilities District 2005-1 and Related Actions Conflict of Interest:

None known.

Recommendation:

Recommendation: That the City Council:

1. Hold the public hearing; and

3. Conduct a Special Election of the Qualified Electors of Annexation No. 7 of the City’s CFD 2005-1 and Declare and Certify the Results Thereof; and

4. Adopt Resolution No. 2026-89 making Certain Findings, Certifying the Results of Election and Adding the Territory Identified as Annexation No. 7 to CFD 2005-1.

Executive Summary:

On July 16, 2026, the City Council adopted Resolution No. 2026-62 stating its intention to annex certain territory into City of Sanger Community Facilities District 2005-1 (public services), setting a time and date for the public hearing thereon (August 20, 2026 continued to September 17, 2026) and adopting boundary map showing territory proposed to be annexed to Community Facilities District 2005-1 (Annexation No. 7).

At tonight’s meeting, after the close of the public hearing, the Council has two resolutions to consider. The first resolution sets forth the Council’s approval to annex territory to CFD 2005-1, levy a special tax, and calls for an election. The second resolution is for adoption by the Council after the results of the election are announced by the City Clerk. This resolution also directs the filing of the Notice of Special Tax Lien against the annexed property to provide authority for City to collect the special tax.

Background:

Page 142 of 240 ends

On July 7, 2005, by Resolution No. 3758, the City Council established CFD 2005-1, a Mello Roos Community Facilities District with the intention that future development within the City would annex into this District. The special taxes collected from the property owners within the District are collected and used pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, as amended (the “Act”) to provide funding to offset the increased cost for public safety and open space and parks maintenance created by new development, specifically listed as follows:
a. fire protection and suppression services;
b. emergency medical services including ambulatory services; c. community information with regard to public safety;
d. earthquake and other emergency relief programs;
e. other public safety services, including police protection services, authorized to be funded under Section 53313(a) or (b) of the Act;
f. park operation and maintenance expenses;
g. repair and replacement of park facilities;
h. direct and indirect expenses incurred by the City in carrying out its duties with respect to the District, including the costs incurred by the City and or County in formation of the district, annexation and annual contract administration.

Property owner assessments are paid as a component of the property tax collection process. As was originally envisioned with the establishment of the CFD, future residential projects not included in the initial formation process are required to go through an annexation process in order to be included in CFD 2005-01. Projects may be annexed one at a time, or in a group if they are ready at the same time.

The subdivision known as Tract 6431, Phase 2A and undivided remainder to be called Phase 2B makes up Annexation No. 7 and is owned by SJV HORIZONTAL, LLC. The Project includes the development of 75 single family residential units located at the southeast corner of North and Bethel Avenues. The boundaries of the Project consist of area within assessor’s parcel numbers 332-090-49 as depicted on Attachment A to the Resolution. As with all residential subdivisions, conditions of approval for the subdivision require annexation into CFD 2005-01 prior to recordation of the final subdivision map.

Reason for Recommendation:

The CFD 2005-1 assessment is utilized to offset the costs of public safety and open space and parks maintenance created by new development. As development occurs in Sanger, annexing the property to the CFD will help ensure that the City can continue to provide these services.

Annexation is also a necessary component to allow for the development of 75 new single-family residences, as conditioned upon the tentative map.

Fiscal Impact:

The Fiscal Year 2026/27 CFD No. 2005-1 assessment for single-family residential development

Page 143 of 240 ends

is approximately $759.52 per dwelling unit. Based on this assessment rate, the estimated annual revenue generated by all 75 dwelling units would be approximately $56,964. Although the assessment is based on the Fiscal Year 2026/27 rate, collection of the special tax for these units is not anticipated to begin until Fiscal Year 2027/28. Because CFD No. 2005-1 includes an annual CPI adjustment, the actual assessment and corresponding revenue collected in Fiscal Year 2027/28 may be higher than the amount estimated using the 2026/27 rate. The annexation process will be funded by the developer, and no General Fund revenues will be used for this effort.

Alternatives:

One alternative would be to deny the application and not annex the property into CFD 2005-1. In this case, the Council should also provide direction whether it intends to relieve the Applicant of condition set forth in Resolution 2023-05 G.9 for Tentative Tract Map No. 6431, which requires the annexation in order to approve the Final Map.

Actions Following Approval:

Staff anticipates that the City Clerk will file the diagram and assessment with the Fresno County Auditor-Controller concurrently with the recording of the final map.

Attachments:

1. RESO 2026-88_CFD 2005-1, Annexation No 7, Calling Election

2. RESO_2026-89_CFD 2005-1, Annexation No 7, Declaring Election Results

3. T6431 CFD Covenant

Page 144 of 240 ends

1 RESOLUTION NO. 2026-88

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER
AUTHORIZING THE ANNEXATION NO. 7 OF THE TERRITORY TO
THE CITY OF SANGER COMMUNITY FACILITIES DISTRICT 2005-1 (PUBLIC SERVICES), AUTHORIZING THE LEVY OF A SPECIAL TAX

AND SUBMITTING THE LEVY OF TAX TO THE QUALIFIED

ELECTORS
WHEREAS, the City Council of the City of Sanger, California, on July 16, 2026 adopted Resolution No. 2026-62 (hereafter referred to as the “Resolution of Intention”) stating its intention to annex territory to City of Sanger Community Facilities District No. 2005-1 (“CFD No. 2005-1”), pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”); and
WHEREAS, a copy of the Resolution of Intention, which states the authorized services to be provided and financed by CFD No. 2005-1, and a description and map of the proposed boundaries of the territory to be annexed to CFD No. 2005-1 (“Annexation No. 7”), is on file with the City Clerk and the provisions thereof are fully incorporated herein by this reference as if fully set forth herein; and
WHEREAS, on July 16, 2026 this Council held a public hearing as required by the Act and the Resolution of Intention relative to the proposed annexation of territory in Annexation No. 7 to CFD No. 2005-1 and the special taxes to be levied therein; and WHEREAS, at said July 16, 2026 hearing all interested persons desiring to be heard on all matters pertaining to the annexation of territory to CFD No. 2005-1 and the levy of said special taxes within the area proposed to be annexed were heard and a full and fair hearing was held; and
WHEREAS, prior to the time fixed for said hearing or at the hearing, written protests had not been filed against the proposed annexation of territory to CFD No. 2005-1 by (i) 50% or more of the registered voters, or six registered voters, whichever is more, residing in CFD No. 2005-1, or (ii) 50% or more of the registered voters, or six registered voters, whichever is more, residing in the territory proposed to be annexed to CFD No. 2005-1 as Annexation No. 7, or (iii) owners of one-half or more of the area of land in the territory within CFD 2005-1 and not exempt from special tax, or (iv), owners of one-half or more of the area of land in the territory proposed to be annexed to CFD No. 2005-1 as Annexation No. 7 and not exempt from the special tax; and WHEREAS, it has now been determined that written protests have not been received by registered voters and/or property owners representing more than one-half (1/2) of the area of land proposed to be annexed to the CFD No. 2005-1 or within the original CFD No. 2005-1; and WHEREAS, a boundary map for Annexation No. 7 to CFD No. 2005-1 is on file with the City Clerk and shall be filed with the County Recorder of the County of Fresno, which map shows the territory to be annexed in these proceedings;

Page 145 of 240 ends

2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Sanger as follows:

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

2. Prior Proceedings. All prior proceedings taken by this Council with respect to CFD No. 2005-1 and the proposed annexation of territory thereto have been duly considered and are hereby determined to be valid and in conformity with the Act.

3. Boundaries. The description and map of the boundaries of the territory to be annexed as Annexation No. 7 to CFD No. 2005-1, attached as Exhibit A to the Resolution of Intention and on file with the City Clerk, are hereby finally approved, are incorporated herein by reference, and shall be included within the boundaries of CFD No. 2005-1, and said territory is hereby annexed to CFD No. 2005-1, subject to voter approval of the levy of the special taxes therein as hereinafter provided.

4. Services. The services CFD No. 2005-1, including Annexation No. 7, is authorized to finance are follows:

PUBLIC SERVICES
The services that are authorized to be financed by CFD No. 2005-1 shall include the City services authorized under Section 53313 of the Act, which include the following services, to the extent those services are in addition to those provided in the territory of CFD No. 2005-1 before CFD No. 2005-1 was created (or, with as to territory which may be annexed to CFD No. 2005-1, before such territory was annexed to CFD No. 2005-1), with the first priority being fire and emergency medical service, then police and public safety, and finally park maintenance costs, identified more specifically as follows:

PUBLIC SERVICES
(a) fire protection and suppression services;
(b) emergency medical services including ambulatory services; (c) community information with regard to public safety; (d) earthquake and other emergency relief programs;
(e) other public safety services, including police protection services, authorized to be funded under Section 53313(a) or (b) of the Act; (f) park operation and maintenance expenses;
(g) repair and replacement of park facilities;
(h) direct and indirect expenses incurred by the City in carrying out its duties with respect to the District, including the costs incurred by the City and or

Page 146 of 240 ends

3 County in formation of the district, annexation and annual contract administration.

In accordance with Section 53313 of the Act, the additional services may not supplant services available within the territory when the district was created or annexed.

The same types of services which are authorized to be financed by CFD No. 2005-1 are the types of services to be provided in Annexation No. 7. If, and to the extent possible, such services shall be provided in common within CFD No. 2005- 1 and Annexation No. 7.

5. Special Taxes. It is the intention of this City Council that, except where funds are otherwise available, a special tax sufficient to pay for said services to be provided in CFD No. 2005-1 and the territory proposed to be annexed as part of Annexation No. 7, secured by recordation of a continuing lien against all nonexempt real property in Annexation No. 7, will be levied annually within the boundaries of Annexation No. 7 from and after the annexation of such property to CFD No. 2005-1. The special taxes shall be those as originally authorized through the formation of CFD No. 2005-1 and adopted by resolution or ordinance of this legislative body, and no changes or modifications are proposed in the special taxes from those as originally set forth and made applicable to CFD No. 2005-1.

For particulars as to the rate and method of apportionment of the proposed special tax (the “RMA”), reference is made to the attached and incorporated Exhibit “A,” which sets forth in sufficient detail the method of apportionment to allow each landowner or resident within Annexation No. 7 to clearly estimate the maximum annual amount that said person will have to pay on said special tax.

6. No Majority Protest. Written protests against the annexation of the territory in Annexation No. 7 to CFD No. 2005-1, or against the furnishing of specified services or the levying of a specified special tax within CFD No. 2005-1, have not been filed by fifty percent (50%) or more of the registered voters or six (6) registered voters, whichever is greater, residing within the boundaries of the existing District, nor by fifty percent (50%) or more of the registered voters, or six (6) registered voters, whichever is greater, residing within the boundaries of the proposed annexation, nor by owners representing one-half (1/2) or more of the area of land proposed to be annexed to CFD No. 2005-1. The proposed special tax to be levied within Annexation No. 7 has not been precluded by majority protest.

7. Election. The provisions of the Resolution of Intention of the City, each as heretofore adopted by this Council, are by this reference incorporated herein as if fully set forth herein. In addition, the Council resolves as follows:

Page 147 of 240 ends

4 (a) Pursuant to the provisions of the Act, a measure of the levy of the special tax within Annexation No. 7 shall be submitted to the voters within Annexation No. 7 at an election called therefor as hereinafter provided.

This Council hereby finds that twelve (12) or more persons have not been registered to vote within Annexation No. 7 for each of the 90 days preceding the close of the hearing heretofore conducted and concluded by this Council for the purposes of these annexation proceedings.

Accordingly, and pursuant to Section 53326 of the Act, this Council finds that for purposes of these proceedings the qualified electors are the landowners within Annexation No. 7 and that the vote shall be by said landowners, each having one vote for each acre or portion thereof such landowner owns in Annexation No. 7.
(b) Pursuant to Section 53326 of the Act, the election shall be conducted by mail or hand-delivered ballot under applicable sections of the California Elections Code, commencing with Section 4000 of said code with respect to elections conducted by mail. Ballots may be delivered by mail or personal service. The Council hereby calls a special election to consider the measure described and incorporated in the form of ballot, attached as Exhibit “B,” and by this reference incorporated herein, which election shall be held on September 17, 2026, (hereafter referred to as “Election Day”). The City Clerk shall act as the election official to conduct the election and provide each landowner in the territory to be annexed to CFD No. 2005-1, a ballot in the form of Exhibit “B”, which form is hereby approved. The City Clerk shall accept the ballots of the qualified electors received prior to 6:00 p.m. on Election Day, whether received by mail or by personal delivery. The qualified electors may waive provisions related to the conduct of the election as permitted by the Act. (c) This Council hereby further finds that the provision of Section 53326 of the Act requiring a minimum of 90 days to elapse before said election is for the protection of voters, has been waived by the voters and the date for the election hereinabove specified is established accordingly. The City Council also finds that any applicable notices of hearing or election have been waived by the sole landowner of the District.
(d) The City Council hereby calls and schedules an election for September 17, 2026 at 6 p.m., on the measure of the annual levy of special taxes on taxable property within Annexation No. 7 to CFD No. 2005-1 to finance public services within the CFD No. 2005-1, and on the establishment of an appropriations limit for CFD No, 2005-1, including Annexation No. 7 to CFD No. 2005-1.
(e) The Measure to be submitted to the voters of Annexation No. 7 at such special election shall be as follows:

Page 148 of 240 ends

5 BALLOT MEASURE
Shall the City of Sanger Community
Facilities District No. 2005-1 (Public
Services) (“CFD 2005-1"), subject to
accountability measures required
pursuant to Government Code Section
50075.1, levy a special tax on the Taxable
Property throughout Annexation No. 6 to
CFD No. 2005-1 pursuant to the rate and
method of apportionment thereof set
forth in Exhibit B (the “Rate and Method
of Apportionment”) to the July 16, 2026
Resolution entitled “A Resolution of the
City Council of the City of Sanger
Declaring its Intention to Establish a
Community Facilities District and to
Authorize the Levy of Special Taxes
Pursuant to the Mello-Roos Community
Facilities Act of 1982” (the “Resolution of
Intention”), as approved by “A
Resolution of the City of Sanger of
Formation of City of Sanger Community
Facilities District No. 2005-1 (Public
Services), Authorizing the Levy of a
Special Tax Within the District,
Preliminarily Establishing an
Appropriations Limit for the District and
Submitting Levy of the Special Tax and the
Establishment of the Appropriations Limit
to the Qualified Electors of the District”
(the “Resolution of Formation”) adopted
on July 7, 2005 concurrently with “A
Resolution of the City of Sanger Calling
Special Election Within Community
District No. 2005-1 (Public Services),” and
the Resolution authorizing Annexation
No. 7 and submitting the levy of the
special tax to the qualified electors,
adopted on September 17, 2026, of the
City of Sanger (collectively, the
“Resolution”), for the purposes of
financing a portion of the costs of certain
specified services as set forth in the
Resolution, together with incidental
MARK “YES” OR “NO”
WITH AN “X”:

YES:

NO:

Page 149 of 240 ends

6 expenses by and through the proceeds of
the special tax, all as specified in its
resolutions pertaining thereto?

8. Procedures. The procedures to be followed in conducting the special election shall be as follows:
a. Pursuant to Section 53326 of the California Government Code, ballots for the special election shall be distributed to the qualified electors by the City Clerk by mail or by personal service/hand delivery.
b. Pursuant to applicable sections of the California Elections Code governing the conduct of mail ballot elections of cities, and in particular Division 4 (commencing with Section 4000) of that Code with respect to election conducted by mail, the City Clerk, or designated official, shall mail or deliver to each qualified elector an official ballot in the appropriate form, and shall also mail or deliver to all such qualified electors a ballot pamphlet, instructions to voter, and a return identification envelope addressed to the City Clerk for the return of voted official ballots. Certain requirements may be waived by the qualified elector.
c. The official ballot to be mailed or delivered by the City Clerk to each landowner-voter shall have printed or typed thereon the name of the landowner-voter and the number of votes to be voted by the landownervoter. d. The return identification envelope mailed or delivered by the City Clerk (or as part of the envelope and/or voter certification) to each landownervoter shall have printed or typed thereon the following: (i) the name of the landowner, (ii) the address of the landowner, (iii) a declaration under penalty of perjury stating that the voter is the landowner or the authorized representative of the landowner entitled to vote the enclosed ballot and is the person whose name appears on the identification envelope, (iv) the printed name and signature of the voter, (v) the address of the voter, (vi) the date of signing and place of execution of the declaration, and (vii) a notice that the envelope contains an official ballot and is to be opened only by the City Clerk.
e. The information to voter form to be delivered by the City Clerk to the landowner-voter shall inform them that the official ballot shall be returned to the City Clerk properly voted as provided thereon and with the certification appended thereto properly completed and signed in the sealed return identification envelope with the certification thereon completed and signed and all other information to be inserted thereon properly inserted by 6:00 p.m. on September 17, 2026, provided that if all qualified electors have voted, the election shall be closed with the concurrence of the City Clerk.

Page 150 of 240 ends

7 f. Upon receipt of the return identification envelope, which are returned prior to the voting deadline on the date of the election of 6:00 p.m. on September 17, 2026, the City Clerk shall canvass the votes cast in the election, and shall file a statement with the City Council as to the results of such canvass and the election on each proposition set forth in the official ballot.

8. Certification. The City Clerk shall certify to the adoption of this resolution.

The foregoing resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on September 17, 2026, and adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Lina Martinez, City Clerk

Page 151 of 240 ends

A-1
Exhibit A
Description and Boundaries of Territory and Rate and Method of Apportionment PROPOSED BOUNDARIES OF ANNEXATION MAP NO. 7 OF
COMMUNITY FACILITIES DISTRICT NO. 2005-1 (PUBLIC SERVICES),

CITY OF SANGER, FRESNO COUNTY, CALIFORNIA

THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF SANGER, COUNTY OF FRESNO, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS:

ADJUSTED PARCEL A of City of Sanger Lot Line Adjustment No. 2025-01, by a Certificate of Compliance recorded June 16, 2025, as Document no. 2025-0057412, of Official Records, described as follows:

That portion of “Adjusted Parcel B” of that certain Grant Deed recorded January 25, 2024 as Instrument No. 2024-0006740 of Official Records, located in the Northwest quarter, of Section 27, Township 14 South, Range 22 East, Mount Diablo Base and Meridian, in the City of Sanger, County of Fresno, State of California, described as follows; Commencing at the center corner of said Section 27;
Thence North 89° 54’ 07” West, along the South line of the Northwest quarter of said Section 27, a distance of 741.63 feet to the True Point of Beginning; Thence North 0° 05’ 53” East, 48.00 feet;
Thence South 89° 54’ 07” East, 12.00 feet;
Thence North 0° 05’ 53” East, 183.00 feet;
Thence North 89° 54’ 07” West, 7.90 feet;
Thence North 0° 05’ 53” East, 185.98 feet;
Thence South 89° 54’ 15” East, 12.23 feet;
Thence North 0° 05’ 53” East, 298.02 feet;
Thence North 89° 54’ 07” West, 12.18 feet;
Thence North 0° 05’ 53” East, 93.00 feet;
Thence North 89° 54’ 07” West, 134.46 feet;
Thence North 0° 05’ 53” East, 172.00 feet;
Thence South 89° 54’ 07” East, 12.45 feet;
Thence North 0° 11’ 13” East, 344.35 feet to the North line of the South half of said Northwest quarter;
Thence North 89° 57’ 03” West, along said North line, 422.18 feet to the West line of East half of said Northwest quarter;
Thence North 0° 18’ 38” East, along said West line, 164.60 feet; Thence North 89° 37’ 39” West, 316.40 feet;
Thence South 0° 22’ 21” West, 98.00 feet;
Thence South 44° 37’ 39” East, 14.14 feet;
Thence South 0° 22’ 21” West, 56.00 feet;
Thence South 45° 22’ 21” West, 14.14 feet;
Thence North 89° 37’ 39” West, 56.00 feet;
Thence North 44° 37’ 39” West, 14.14 feet;
Thence North 89° 37’ 39” West, 98.00 feet;
Thence South 0° 22’ 21” West, 153.04 feet;

Page 152 of 240 ends

A-1
Thence South 4° 05’ 41” East, 53.72 feet;
Thence South 10° 15’ 51” East, 64.85 feet;
Thence South 12° 50’ 15” East, 64.85 feet;
Thence South 15° 24’ 40” East, 64.85 feet;
Thence South 17° 59’ 04” East, 64.85 feet;
Thence South 20° 33’ 28” East, 64.85 feet;
Thence South 23° 07’ 52” East, 64.85 feet;
Thence South 25° 42’ 16” East, 64.85 feet;
Thence South 26° 39’ 22” East, 65.30 feet;
Thence South 63° 10’ 10” West, 106.92 feet;
Thence Southeasterly 119.37 feet along a non-tangent curve, concave to the West, with a radius of 1148.00 feet, a central angle of 5° 57’ 27, and a beginning radial which bears North 63° 10’ 10” East;
Thence North 69° 07’ 37” East, 95.00 feet;
Thence South 20° 02’ 58” East, 35.73 feet;
Thence South 18° 24’ 09” East, 35.73 feet;
Thence South 16° 45’ 20” East, 35.73 feet;
Thence South 15° 06’ 30” East, 35.73 feet;
Thence South 13° 27’ 41” East, 35.73 feet;
Thence South 11° 48’ 51” East, 35.73 feet;
Thence South 10° 10’ 02” East, 35.73 feet;
Thence South 8° 31’ 12” East, 35.73 feet;
Thence South 6° 52’ 23” East, 35.73 feet;
Thence South 5° 13’ 34” East, 35.73 feet;
Thence South 3° 34’ 44” East, 35.73 feet;
Thence South 1° 53’ 09” East, 37.73 feet;
Thence South 0° 05’ 53” West, 88.00 feet to said South line; Thence South 89° 54’ 07” East, along said South line, 743.23 feet to the True Point of Beginning.

TOGETHER WITH, “Adjusted Parcel A” of that certain Grant Deed recorded January 25, 2024 as Instrument No. 2024-0006740 of Official Records, located in the Northwest quarter, of Section 27, Township 14 South, Range 22 East, Mount Diablo Base and Meridian, in the City of Sanger, County of Fresno, State of California.

EXCEPTING THEREFROM that portion deeded to the City of Sanger in Grant Deed recorded December 27, 2024, as Document No. 2024-0119297, of Official Records.

ALSO EXCEPTING THEREFROM, Lots 1 through 147 and Lots A and B of Tract No. 6431, according to the map recorded August 19, 2025 in Book 94 Pages 83 through 87 of Plats, Fresno County Records.

Page 153 of 240 ends

A-1

Page 154 of 240 ends

A-1

Page 155 of 240 ends

A-1
Exhibit B

RATE AND METHOD OF APPORTIONMENT
Lots 148 through 321, inclusive, of Tract 6431, Phase 2, proposed to be levied as follows:

Lot Landowner Proposed Assessment (FY 26-27)
148 San Joaquin Valley Homes, LLC. $759.52
149 San Joaquin Valley Homes, LLC. $759.52
150 San Joaquin Valley Homes, LLC. $759.52
151 San Joaquin Valley Homes, LLC. $759.52
152 San Joaquin Valley Homes, LLC. $759.52
153 San Joaquin Valley Homes, LLC. $759.52
154 San Joaquin Valley Homes, LLC. $759.52
155 San Joaquin Valley Homes, LLC. $759.52
156 San Joaquin Valley Homes, LLC. $759.52
157 San Joaquin Valley Homes, LLC. $759.52
158 San Joaquin Valley Homes, LLC. $759.52
159 San Joaquin Valley Homes, LLC. $759.52
160 San Joaquin Valley Homes, LLC. $759.52
161 San Joaquin Valley Homes, LLC. $759.52
162 San Joaquin Valley Homes, LLC. $759.52
163 San Joaquin Valley Homes, LLC. $759.52
164 San Joaquin Valley Homes, LLC. $759.52
165 San Joaquin Valley Homes, LLC. $759.52
166 San Joaquin Valley Homes, LLC. $759.52
167 San Joaquin Valley Homes, LLC. $759.52
168 San Joaquin Valley Homes, LLC. $759.52
169 San Joaquin Valley Homes, LLC. $759.52
170 San Joaquin Valley Homes, LLC. $759.52
171 San Joaquin Valley Homes, LLC. $759.52
172 San Joaquin Valley Homes, LLC. $759.52
173 San Joaquin Valley Homes, LLC. $759.52
174 San Joaquin Valley Homes, LLC. $759.52
175 San Joaquin Valley Homes, LLC. $759.52
176 San Joaquin Valley Homes, LLC. $759.52
177 San Joaquin Valley Homes, LLC. $759.52
178 San Joaquin Valley Homes, LLC. $759.52
179 San Joaquin Valley Homes, LLC. $759.52
180 San Joaquin Valley Homes, LLC. $759.52
181 San Joaquin Valley Homes, LLC. $759.52

Page 156 of 240 ends

A-1
182 San Joaquin Valley Homes, LLC. $759.52
183 San Joaquin Valley Homes, LLC. $759.52
184 San Joaquin Valley Homes, LLC. $759.52
185 San Joaquin Valley Homes, LLC. $759.52
186 San Joaquin Valley Homes, LLC. $759.52
187 San Joaquin Valley Homes, LLC. $759.52
188 San Joaquin Valley Homes, LLC. $759.52
189 San Joaquin Valley Homes, LLC. $759.52
190 San Joaquin Valley Homes, LLC. $759.52
191 San Joaquin Valley Homes, LLC. $759.52
192 San Joaquin Valley Homes, LLC. $759.52
193 San Joaquin Valley Homes, LLC. $759.52
194 San Joaquin Valley Homes, LLC. $759.52
195 San Joaquin Valley Homes, LLC. $759.52
196 San Joaquin Valley Homes, LLC. $759.52
197 San Joaquin Valley Homes, LLC. $759.52
198 San Joaquin Valley Homes, LLC. $759.52
199 San Joaquin Valley Homes, LLC. $759.52
200 San Joaquin Valley Homes, LLC. $759.52
201 San Joaquin Valley Homes, LLC. $759.52
202 San Joaquin Valley Homes, LLC. $759.52
203 San Joaquin Valley Homes, LLC. $759.52
204 San Joaquin Valley Homes, LLC. $759.52
205 San Joaquin Valley Homes, LLC. $759.52
206 San Joaquin Valley Homes, LLC. $759.52
207 San Joaquin Valley Homes, LLC. $759.52
208 San Joaquin Valley Homes, LLC. $759.52
209 San Joaquin Valley Homes, LLC. $759.52
210 San Joaquin Valley Homes, LLC. $759.52
211 San Joaquin Valley Homes, LLC. $759.52
212 San Joaquin Valley Homes, LLC. $759.52
213 San Joaquin Valley Homes, LLC. $759.52
214 San Joaquin Valley Homes, LLC. $759.52
215 San Joaquin Valley Homes, LLC. $759.52
216 San Joaquin Valley Homes, LLC. $759.52
217 San Joaquin Valley Homes, LLC. $759.52
218 San Joaquin Valley Homes, LLC. $759.52
219 San Joaquin Valley Homes, LLC. $759.52
220 San Joaquin Valley Homes, LLC. $759.52
221 San Joaquin Valley Homes, LLC. $759.52
222 San Joaquin Valley Homes, LLC. $759.52

Page 157 of 240 ends

A-1
223 San Joaquin Valley Homes, LLC. $759.52
224 San Joaquin Valley Homes, LLC. $759.52
225 San Joaquin Valley Homes, LLC. $759.52
226 San Joaquin Valley Homes, LLC. $759.52
227 San Joaquin Valley Homes, LLC. $759.52
228 San Joaquin Valley Homes, LLC. $759.52
229 San Joaquin Valley Homes, LLC. $759.52
230 San Joaquin Valley Homes, LLC. $759.52
231 San Joaquin Valley Homes, LLC. $759.52
232 San Joaquin Valley Homes, LLC. $759.52
233 San Joaquin Valley Homes, LLC. $759.52
234 San Joaquin Valley Homes, LLC. $759.52
235 San Joaquin Valley Homes, LLC. $759.52
236 San Joaquin Valley Homes, LLC. $759.52
237 San Joaquin Valley Homes, LLC. $759.52
238 San Joaquin Valley Homes, LLC. $759.52
239 San Joaquin Valley Homes, LLC. $759.52
240 San Joaquin Valley Homes, LLC. $759.52
241 San Joaquin Valley Homes, LLC. $759.52
242 San Joaquin Valley Homes, LLC. $759.52
243 San Joaquin Valley Homes, LLC. $759.52
244 San Joaquin Valley Homes, LLC. $759.52
245 San Joaquin Valley Homes, LLC. $759.52
246 San Joaquin Valley Homes, LLC. $759.52
247 San Joaquin Valley Homes, LLC. $759.52
248 San Joaquin Valley Homes, LLC. $759.52
249 San Joaquin Valley Homes, LLC. $759.52
250 San Joaquin Valley Homes, LLC. $759.52
251 San Joaquin Valley Homes, LLC. $759.52
252 San Joaquin Valley Homes, LLC. $759.52
253 San Joaquin Valley Homes, LLC. $759.52
254 San Joaquin Valley Homes, LLC. $759.52
255 San Joaquin Valley Homes, LLC. $759.52
256 San Joaquin Valley Homes, LLC. $759.52
257 San Joaquin Valley Homes, LLC. $759.52
258 San Joaquin Valley Homes, LLC. $759.52
259 San Joaquin Valley Homes, LLC. $759.52
260 San Joaquin Valley Homes, LLC. $759.52
261 San Joaquin Valley Homes, LLC. $759.52
262 San Joaquin Valley Homes, LLC. $759.52
263 San Joaquin Valley Homes, LLC. $759.52

Page 158 of 240 ends

A-1
264 San Joaquin Valley Homes, LLC. $759.52
265 San Joaquin Valley Homes, LLC. $759.52
266 San Joaquin Valley Homes, LLC. $759.52
267 San Joaquin Valley Homes, LLC. $759.52
268 San Joaquin Valley Homes, LLC. $759.52
269 San Joaquin Valley Homes, LLC. $759.52
270 San Joaquin Valley Homes, LLC. $759.52
271 San Joaquin Valley Homes, LLC. $759.52
272 San Joaquin Valley Homes, LLC. $759.52
273 San Joaquin Valley Homes, LLC. $759.52
274 San Joaquin Valley Homes, LLC. $759.52
275 San Joaquin Valley Homes, LLC. $759.52
276 San Joaquin Valley Homes, LLC. $759.52
277 San Joaquin Valley Homes, LLC. $759.52
278 San Joaquin Valley Homes, LLC. $759.52
279 San Joaquin Valley Homes, LLC. $759.52
280 San Joaquin Valley Homes, LLC. $759.52
281 San Joaquin Valley Homes, LLC. $759.52
282 San Joaquin Valley Homes, LLC. $759.52
283 San Joaquin Valley Homes, LLC. $759.52
284 San Joaquin Valley Homes, LLC. $759.52
285 San Joaquin Valley Homes, LLC. $759.52
286 San Joaquin Valley Homes, LLC. $759.52
287 San Joaquin Valley Homes, LLC. $759.52
288 San Joaquin Valley Homes, LLC. $759.52
289 San Joaquin Valley Homes, LLC. $759.52
290 San Joaquin Valley Homes, LLC. $759.52
291 San Joaquin Valley Homes, LLC. $759.52
292 San Joaquin Valley Homes, LLC. $759.52
293 San Joaquin Valley Homes, LLC. $759.52
294 San Joaquin Valley Homes, LLC. $759.52
295 San Joaquin Valley Homes, LLC. $759.52
296 San Joaquin Valley Homes, LLC. $759.52
297 San Joaquin Valley Homes, LLC. $759.52
298 San Joaquin Valley Homes, LLC. $759.52
299 San Joaquin Valley Homes, LLC. $759.52
300 San Joaquin Valley Homes, LLC. $759.52
301 San Joaquin Valley Homes, LLC. $759.52
302 San Joaquin Valley Homes, LLC. $759.52
303 San Joaquin Valley Homes, LLC. $759.52
304 San Joaquin Valley Homes, LLC. $759.52

Page 159 of 240 ends

A-1
305 San Joaquin Valley Homes, LLC. $759.52
306 San Joaquin Valley Homes, LLC. $759.52
307 San Joaquin Valley Homes, LLC. $759.52
308 San Joaquin Valley Homes, LLC. $759.52
309 San Joaquin Valley Homes, LLC. $759.52
310 San Joaquin Valley Homes, LLC. $759.52
311 San Joaquin Valley Homes, LLC. $759.52
312 San Joaquin Valley Homes, LLC. $759.52
313 San Joaquin Valley Homes, LLC. $759.52
314 San Joaquin Valley Homes, LLC. $759.52
315 San Joaquin Valley Homes, LLC. $759.52
316 San Joaquin Valley Homes, LLC. $759.52
317 San Joaquin Valley Homes, LLC. $759.52
318 San Joaquin Valley Homes, LLC. $759.52
319 San Joaquin Valley Homes, LLC. $759.52
320 San Joaquin Valley Homes, LLC. $759.52
321 San Joaquin Valley Homes, LLC. $759.52

Page 160 of 240 ends

01236.0105/733833.1 B-1
Exhibit B
Form of Ballot
SANGER COMMUNITY FACILITIES NO. 2005-1 (PUBLIC SERVICES)

CITY OF SANGER, COUNTY OF FRESNO, STATE OF CALIFORNIA
SPECIAL ELECTION BALLOT, ANNEXATION NO. 7
SPECIAL ELECTION DATE: September 17, 2026
This ballot is for the use of the authorized representative of the following owner of the land within Annexation No. 7 to the City of Sanger Community Facilities District No. 2005-01 (Public Services), City of Sanger, County of Fresno, State of California (“the Community Facilities District”):

Name of Landowner Number of Acres Owned Total Votes
According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the "Council") of the City of Sanger (the "City"), the above-named Landowner is entitled to cast the number of votes shown above under the heading 'Total Votes," representing the total votes for the property owned by the landowner.

In order to be counted, this ballot must be executed and certified below and be returned to the City Clerk, by mail or in person, to be received by the City Clerk prior to 6:00 p.m. on September 17, 2026, at the Office of the City Clerk, 1700 7th Street, Sanger, California 93657.

Mailing by that time will not be sufficient. This ballot must be received by the time stated in order to be counted.

AN "X" OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT.

All distinguishing marks or erasures are forbidden and make the ballot void. If you wrongly mark, tear, or deface this ballot, return it to the City Clerk and obtain another.

BALLOT MEASURE
Shall the City of Sanger Community Facilities
District No. 2005-1 (Public Services) (“CFD 2005-
1"), subject to accountability measures required
pursuant to Government Code Section 50075.1,
levy a special tax on the Taxable Property
throughout Annexation No. 7 to CFD No. 2005-1
pursuant to the rate and method of
apportionment thereof set forth in Exhibit B (the
“Rate and Method of Apportionment”) to the
July 16, 2026, Resolution entitled “A Resolution of
MARK “YES” OR “NO”
WITH AN “X”:

YES:

NO:

Page 161 of 240 ends

B-2
the City Council of the City of Sanger Declaring its
Intention to Establish a Community Facilities
District and to Authorize the Levy of Special Taxes
Pursuant to the Mello-Roos Community Facilities
Act of 1982” (the “Resolution of Intention”), as
approved by “A Resolution of the City of Sanger of
Formation of City of Sanger Community Facilities
District No. 2005-1 (Public Services), Authorizing
the Levy of a Special Tax Within the District,
Preliminarily Establishing an Appropriations
Limit for the District and Submitting Levy of the
Special Tax and the Establishment of the
Appropriations Limit to the Qualified Electors of
the District” (the “Resolution of Formation”)
adopted on July 7, 2005 concurrently with “A
Resolution of the City of Sanger Calling Special
Election Within Community District No. 2005-1
(Public Services),” and the Resolution authorizing
Annexation No. 7 and submitting the levy of the
special tax to the qualified electors, adopted on
September 17, 2026, of the City of Sanger
(collectively, the “Resolution”), for the purposes
of financing a portion of the costs of certain
specified services as set forth in the Resolution,
together with incidental expenses by and through
the proceeds of the special tax, all as specified in
its resolutions pertaining thereto?
The undersigned is the above-named Landowner or the authorized representative of the above-named Landowner and is a person legally authorized and entitled to cast this ballot on behalf of the above-named Landowner.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on , 2026.

Signature

Print Name

Title

Page 162 of 240 ends

1 RESOLUTION NO. 2026-89

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER,

MAKING CERTAIN FINDINGS, DECLARING AND CERTIFYING THE

RESULTS OF AN ELECTION AND ADDING PROPERTY AS CITY OF
SANGER COMMUNITY FACILITIES DISTRICT NO. 2005-1 (PUBLIC SERVICES), ANNEXATION NO. 7
WHEREAS, the City Council of the City of Sanger (the “City Council”), has previously formed a Community Facilities District pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, said Article 3.5 thereof. The existing Community Facilities District being designated as City of Sanger Community Facilities District No. 2005-1 (Public Services) (hereafter referred to as CFD No. 2005-1); and, WHEREAS, the City Council initiated proceedings to annex certain territory to Community Facilities District No. 2005-1, Annexation No. 7 (hereafter referred to as “Annexation No. 7”); and WHEREAS, the City Council, following a public hearing on the annexation and special taxes, called and duly held an election in the area of Annexation No. 7 pursuant to Resolution No. 2026-___ adopted on September 17, 2026 (“Resolution Calling Election”) for the purpose of presenting to the qualified electors within the certain territory proposed to be annexed to the CFD No. 2005-1 known and designated as “Annexation No. 7”, a measure for the levy of a special tax and the establishment of an appropriations limit (“Measure”) in accordance with the method set forth in Exhibit “B” to Resolution No. 2026-62 adopted on July 16, 2026 (the “Resolution of Intention”); and WHEREAS, twelve (12) or more registered voters have not resided within the territory of Annexation No. 7 for each of the ninety (90) days preceding July 16, 2026, therefore, pursuant to the Act the qualified electors of Annexation No. 7 shall be the “landowners” of Annexation No. 7 as such term is defined in Government Code Section 53317(f) and each such landowner who is the owner of record, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within; and
WHEREAS, the landowners of record within the territory of Annexation No. 7 as of the close of the public hearing held on July 16, 2026, unanimously consented to a waiver of the time limits for setting the election and a waiver of any written analysis, arguments or rebuttals as set forth in California Government Code sections 53326 and 53327. Such waivers are set forth in a written petition executed by the landowners which are on file with the City Clerk as election official (the “Election Official”) concurring therein; and
WHEREAS, pursuant to the Act, the landowner of record unanimously consented to the annexation and special taxes to be levied in Annexation No. 7 to the CFD in addition to the election which was conducted on the date hereof;
WHEREAS, pursuant to the terms of the Resolution Calling Election and the provisions of the Mello-Roos Community Facilities Act of 1982 (the “Act”), the special election was held on July 16, 2026; and
WHEREAS, the City Clerk of the City of Sanger has caused ballots to be distributed to the qualified electors of Annexation No. 7, has received and canvassed such ballots and made a report to the

Page 163 of 240 ends

2 City Council regarding the results of such canvas, a copy of which is attached as Exhibit A hereto and incorporated herein by this reference; and
WHEREAS, at this time the measure voted upon and such measure did receive the favorable 2/3rds vote of the qualified electors, and the City Council desires to declare the results of the election; and WHEREAS, a map showing the territory to be annexed and designated as Annexation No. 7 (hereafter referred to as the “Annexation Map”), a copy of which is attached as Exhibit B hereto and incorporated herein by this reference, and a list of Properties to be annexed and landowners, a copy of which is attached as Exhibit C hereto and incorporated herein by this reference, has been submitted to the City Council.

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

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

2. The canvass of the votes cast in the Property to be annexed to the District at the special election held in the territory of Annexation No. 7 on July 16, 2026.

3. The Measure presented to the qualified electors of Annexation No. 7 for receipt by the Election Official on September 17, 2026, received a unanimous vote of the qualified electors voting at said election, and the Measure has carried. The City Council is hereby authorized to take all necessary steps to implement the Measure and to levy the special tax authorized by the Measure within the territory of Annexation No. 7 commencing with Fiscal Year 2027–2028. No special tax shall be levied or collected within the territory of Annexation No. 7 for Fiscal Year 2026–2027.

4. The City Clerk is hereby directed to enter the title of this Resolution on the minutes of the legislative body and to indicate the official declaration of the result of such special election.

5. The City Council hereby determines that the Property is added to and part of the existing District with full legal effect, and hereby authorizes the levy of a special tax at the Rate and Method of Apportionment set forth in Exhibit B to the Resolution of Intention and Exhibit A to the Resolution Calling Election. The whole of the territory within Annexation No. 7 shall be subject to the special tax consistent with the provisions of the Act, an Ordinance of the City Council to be adopted (or which has been adopted) levying the special tax (the “Ordinance”) and this Resolution. The terms of the Ordinance shall be applicable to Annexation No. 7.

6. Pursuant to and in compliance with the provisions of Government Code Section 50075.1, the City Council shall abide by the accountability measures pertaining to the levy by the CFD No. 2005-1 of the Special Tax:

A. Such Special Tax with respect to the CFD No. 2005-1 shall be levied for the specific purposes set forth in the Measure.

B. The proceeds of the levy of such Special Tax shall be applied only to the specific purposes set forth in the Measure referred to therein.

Page 164 of 240 ends

3 C. The District has established an account or accounts into which the proceeds of such Special Tax shall be deposited.

D. The City Manager or Finance Director, or his or her designee, acting for and on behalf of the District, shall annually file a report with the City Council as required pursuant to Government Code Section 50075.3.

7. The boundaries and parcels of territory within Annexation No. 7 and on which special taxes will be levied in order to pay for the costs and expenses of authorized public services are shown on the Annexation Map as submitted to and hereby approved by this City Council for recordation.

8. The City Council does hereby determine and declare that Annexation No. 7 is now added to and becomes a part of CFD No. 2005-1. The City Council, acting as the legislative body of CFD No. 2005-1, is hereby empowered to levy the authorized special tax within Annexation No. 7.

9. Immediately upon adoption of this Resolution, an Amendment to the Notice of Special Tax Lien (Notice of Annexation) shall be recorded in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

10. The City Clerk shall certify to the adoption of this resolution.

The foregoing resolution was considered by the City Council of the City of Sanger at a regular meeting of said Council held on September 17, 2026 and adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Lina Martinez, City Clerk

Page 165 of 240 ends

4 Exhibit A
Certificate of Election Official

CITY OF SANGER, CALIFORNIA
COMMUNITY FACILITIES DISTRICT NO. 2005-1
(PUBLIC SERVICES)
ANNEXATION NO. 7

CERTIFICATE OF THE ELECTION OFFICIAL

AS TO THE RESULTS OF THE CANVASS OF THE ELECTION RETURNS

STATE OF CALIFORNIA )

COUNTY OF FRESNO)

CITY OF SANGER )
I, Lina Martinez, City Clerk in my capacity as Elections Official in the City of Sanger, California, in its capacity as the legislative body of the City of Sanger Community Facilities District No. 2005-1 (Public Services) (the “District”), DO HEREBY CERTIFY, that pursuant to the provisions of Section 53325.4 of the Government Code and Division 15, commencing with Section 15000 of the Elections Code of the State of California, I did canvass the return of the votes cast at the Special Tax Election on July 16, 2026, held in Annexation No. 7 to the District.

I FURTHER CERTIFY that the Statement of All Votes Cast, to which this certificate is attached, shows the total number of ballots case within the Property to be annexed to the District for the Proposition, and the totals of the respective columns and the totals as shown for the Proposition are full, true and correct.

WITNESS my hand and Official Seal this 17th day of September, 2026.

CITY OF SANGER COMMUNITY FACILITIES
DISTRICT NO. 2005-1 (PUBLIC SERVICES)
By: ______________________________
Lina Martinez, City Clerk

Page 166 of 240 ends

5 CITY OF SANGER
COMMUNITY FACILITIES DISTRICT NO. 2005-1
(PUBLIC SERVICES)
ANNEXATION NO. 7

STATEMENT OF ALL VOTES CAST

SPECIAL TAX ELECTION
September 17, 2026
Qualified
Landowner
Votes
Votes
Cast YES NO
City of Sanger, Community Facilities
District No. 2005-1 (Public Services) of
Annexation No. 7, Special Election,
September 17, 2026

MEASURE SUBMITTED TO VOTE OF VOTERS:

Shall the City of Sanger Community Facilities
District No. 2005-1 (Public Services) (“CFD 2005-
1"), subject to accountability measures required
pursuant to Government Code Section 50075.1,
levy a special tax on the Taxable Property
throughout Annexation No. 7 to CFD No. 2005-1
pursuant to the rate and method of
apportionment thereof set forth in Exhibit B (the
“Rate and Method of Apportionment”) to the
May 19, 2005, Resolution entitled “A Resolution
of the City Council of the City of Sanger Declaring
its Intention to Establish a Community Facilities
District and to Authorize the Levy of Special Taxes
Pursuant to the Mello-Roos Community Facilities
Act of 1982” (the “Resolution of Intention”), as
approved by “A Resolution of the City of Sanger of
Formation of City of Sanger Community Facilities
District No. 2005-1 (Public Services), Authorizing
the Levy of a Special Tax Within the District,
Preliminarily Establishing an Appropriations
Limit for the District and Submitting Levy of the
Special Tax and the Establishment of the
Appropriations Limit to the Qualified Electors of
the District” (the “Resolution of Formation”)
adopted on July 7, 2005 concurrently with “A
Resolution of the City of Sanger Calling Special
Election Within Community District No. 2005-1
(Public Services),” and the Resolution authorizing
Annexation No. 7 and submitting the levy of the
special tax to the qualified electors, adopted on
MARK “YES” OR “NO”
WITH AN “X”:

YES:

NO:

Page 167 of 240 ends

Sanger City CouncilSeptember 17, 2026

Sanger City Council
September 17, 2026