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Agenda packet, special meeting

Santa Paula City Council
May 17, 2023

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Agenda packet, special meeting
Meeting
May 17, 2023
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Santa Paula City Council
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Text extracted from the city's file for reading and search. Open the original on d3n9y02raazwpg.cloudfront.net. That file is the official record.

City of Santa Paula
City Council

MAYOR ANDY SOBEL

VICE MAYOR LESLIE CORNEJO

COUNCILMEMBER JENNY CROSSWHITE

COUNCILMEMBER CARLOS JUAREZ
COUNCILMEMBER PEDRO A. CHAVEZ

CITY COUNCIL SPECIAL MEETING OF THE

SANTA PAULA CITY COUNCIL
WEDNESDAY, MAY 17, 2023
3:00 PM - City Council Special Meeting

SANTA PAULA CITY HALL
970 VENTURA STREET
SANTA PAULA, CA 93060

JULIE LATSHAW, CITY CLERK

DAN SINGER, CITY MANAGER

MONICA CASTILLO, INTERIM CITY ATTORNEY

BRINGING ITEMS BEFORE THE CITY COUNCIL
City of Santa Paula - City Council - City Council Special Meeting 1

1. CALL TO ORDER
REMINDER: in order to minimize distractions during public meetings, all personal communication devices should be turned off or put in a non-audible mode.

2. ROLL CALL

3. PUBLIC COMMENT
At this time, members of the public may comment on any item appearing on the agenda only. Individual Councilmembers may briefly respond to Public Comments or ask questions for clarification. Public Comments are limited to three minutes.

4. CITY BUSINESS

4.A CONTRACT SERVICES WORKSHOP
RECOMMENDATION:

Discuss agreements with various vendors related to Capital Improvement Programs, augmented staffing services, and other professional and operational services.

5. CLOSED SESSION
The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code §§ 54950, et seq.) for the following purpose:

5.A CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO
GOVERNMENT CODE §54957.6 - City Representatives: Chief Labor Negotiator Irma Rodriguez Moisa, City Manager Dan Singer, Finance Director Christy Ramirez, You are invited to participate in all Regular City Council meetings. Agendas are posted in the front of Santa Paula City Hall, 970 Ventura Street, Santa Paula, 72 hours in advance of the scheduled meetings. The City Council's regular meetings start at 6:30 p.m. the first and third Wednesday of each month in the City Hall Council Chambers located at 970 Ventura Street in Santa Paula. Special and Closed Sessions vary by date and time.

HOW TO PARTICIPATE IN PERSON DURING THE MEETING: If you wish to speak at a City Council meeting, please fill out a Public Comment Form noting your name and address and submit the form to the City Clerk. Include the Agenda item number you wish to speak on. Members of the public may address the Council on items on this agenda only. Public Comments are limited to 3 minutes.

HOW TO PARTICIPATE BEFORE THE MEETING: Members of the public are encouraged to submit email correspondence on any agenda item by sending an email to [email protected]. All public correspondence received by three hours before the meeting date will be provided to the legislative body before the meeting.

Public Comments received after, will be provided to the legislative body the next day.

Your Participation in this meeting is in the public domain; meetings are cablecast; minutes of this meeting will reflect your participation in this meeting and are posted on the city’s website.

PLEASE NOTE: Be advised that if you bring a legal challenge to an action, you may be limited to raising only those issues you or someone else raised at the meeting described in this Agenda, or in written correspondence delivered to the City Council at or before the meeting. Any action is subject to the ninety-day time period set forth in Code of Civil Procedure § 1094.6.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (805) 933-4208. Notification 48 hours before the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 35, 102-35.104 ADA Title II). Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk’s office.

SPECIAL MEETING - COUNCIL CHAMBERS
City of Santa Paula - City Council - City Council Special Meeting 2 and Human Resources Manager Lorena Alvarez; Employee Organizations: Community Services Officer Association; Mid-Management Association; Professional & Supervisory Association; Service Employee International Union, Local 721 (SEIU); Santa Paula Police Officers Association (SPPOA); and Unrepresented Employees:

Executive Management; Confidential employees; Part-time employees.

6. ADJOURNMENT
State of California )-
County of Ventura )- ss
City of Santa Paula )-
I declare under penalty of perjury that I posted this City Council Agenda on the bulletin board near the front door of City Hall, 970 Ventura Street, Santa Paula, California.

On_________________ at______________Signed:_________________________ Julie Latshaw
City Clerk
City of Santa Paula - City Council - City Council Special Meeting 3 To: Honorable Mayor and Members of the City Council
From: Christy Ramirez, Finance Director
Subject: CONTRACT SERVICES WORKSHOP
Date: May 17, 2023
Agenda Item: 4.A

CITY OF SANTA PAULA

MEMORANDUM
RECOMMENDATION:

Discuss agreements with various vendors related to Capital Improvement Programs, augmented staffing services, and other professional and operational services.

BACKGROUND:

In March of 2021 the City Council developed a two year Strategic Plan meant to identify the City's core values and set measurable goals. Two core values identified were accountability, honoring the commitments to our community, and integrity, being consistently open and ethical. In an effort to express those values as we approach the new two year budget cycle, staff felt it would be helpful to the Council and the public to revisit the various agreements the City is currently engaged in. This discussion is not only meant to provide context to the budgetary figures, but also to genuinely discuss the implications of these agreements and the impacts to staff and the community.

ANALYSIS:

The public receives vendor payment information on a monthly, quarterly, and bi-annual basis.

A check report is provided in the monthly warrants and certifications report, while a quarterly purchasing activity report is published every quarter. As part of the budget process, staff began including a list of vendors that exceed $25,000 annually as an appendix to the budget.

Due to the high fiscal amount, some important City agreements are not displayed in the budget document. In order to communicate the more vital resources available to the public, a more flexible amount is being utilized in this contracting workshop. Below is an overview of what is and is not being included:

Not Included
Operational Expenses generally under $5,000, for example:

Professional services for interpretation, videography, medical, catering Operational services such as painting, car wash services, recreational instructor payments
Software Leases for ongoing systemwide needs such as antivirus, satellite tv and gps location services
Supplies
Noted but not scheduled to be discussed at length (Greyed out in attachment) 4 Completed projects such as investigations, capital improvement projects, and old contracts that have since been reassigned
Operational Expenses generally above $5,000 including rents/leases of office equipment, small one time or on call contract work
Professional Services for special districts (PBID, GHAD, Hillsborough) Software accessible to the public
Workshop Discussion
Staff will present various contracts that do not fall into the above categories. The data will be presented as follows:

Name and Historical Cost of Vendor (two years)
Core purpose and measurable outcomes of service
Contract information including: Competitive Bidding, annual amount, and future cost increases
Additional information from managing department
City Council may discuss the agreements presented by staff to better understand what work is contracted out, why it is contracted out rather than handled by City staff, and what the implications of not having these services would be for residents, staff, and the City overall.

STRATEGIC PLAN:

As noted above, staff hopes to utilize this effort to expand on two of the core values identified in the 2021-2023 Strategic Plan, Accountability and Integrity.

FISCAL IMPACTS:

No fiscal impacts are associated with the presentation of this report.

OPTIONS:

Council may decide to not discuss this report or request additional information from staff.

ATTACHMENTS:

Vendor Publication Report.pdf
5 Name DEPT CORE PURPOSE Service
Supply
Software/Lease
ANNUAL
AMOUNT
HISTORIC COST
(7/1/2021‐6/30/22)
payments)
HISTORIC COST
(7/1/2022‐5/1/23)
payments)
ALL CITY MANAGEMENT
SERVICES, INC.

Admin Crossing Guard
Services
Services             230,937.24                        76,097.76                 193,359.60

BARRISTER

PROFESSIONAL
SERVICES, LLC.

Admin Administrative
investigations
Services                       41,295.76                   20,169.00 BEST BEST & KRIEGER
LLP
Admin Legal Counsel Services Services                     256,763.18                 282,449.08

CALIFORNIA
CONSULTING, INC.

Admin Grant Writing Services Services               42,000.00                        40,758.07                   35,000.00 CLEAN POWER
ALLIANCEOF SOUTHERN

CALIFORNIA
Admin CCA Applicant Impact
Study
Services                                      ‐                     10,000.00 DEBRA L. REILLY, A
PROFESSIONAL LAW

CORPORATION
Admin Administrative
investigations
Services                       47,362.00                   49,320.00 DR MARIA CHURCH
INTERNATIONAL LLC
Admin Culture Consulting &
Retreat Facilitation
Services                       11,800.00                                 ‐ EDC‐VC Admin Culture Consulting Services                         3,000.00                                 ‐ GANDARA, KATHY M. Admin Administrative
investigations
Services                       12,602.60                   22,498.29 GRANICUS, INC. Admin City Council Agenda
Software
Software/Lease                       22,036.00                   23,578.52 HERITAGE VALLEY
TOURISM BUREAU
Admin Tourism Membership Services               10,000.00                                       ‐                     10,000.00 HOMB, KARL D Admin Provides Ch. 10 video
services for public
meetings.

Services               12,000.00                        11,595.00                     9,545.00 IBARRA, PATRICK Admin Culture Consulting Services                         8,655.56                                 ‐ INTERFACE CHILDREN
FAMILY SVCS
Admin 2‐1‐1 Services Services                                      ‐                       5,000.00 JUSTFOIA, INC. Admin Public Records
Requests Software
Software/Lease                         5,750.00                     6,325.00

MULHOLLAND
CONSULTING GROUP,
LLC
Admin Strategic Plan Update Services               12,000.00                        11,450.00                   11,000.00 NATIONAL LEAD FOR
AMERICA, INC.

Admin Fellowship Services Services                       20,000.00                   20,000.00 SANTA PAULA
CHAMBER OF

COMMERCE
Admin Special District
Disbursements
Services                       71,775.00                     5,439.30 SANTA PAULA TIMES Admin Advertisements Services                       18,435.31                   10,207.80 6 THALES CONSULTING,
INC.

Finance State Reporting
Assistance
Services                                      ‐                          700.00 TRIPEPI, SMITH AND
ASSOCIATES, INC.

Admin Public Relations
Assistance
Services               50,000.00                        50,338.75                   82,314.25 WBCP, INC. Admin Services                       26,464.24                     3,944.01

INTERWEST
CONSULTING GROUP
Comm Dev Building and Safety
Plan Reviews
Services               80,000.00                        90,262.57                   34,471.74 KOSMONT COMPANIES Comm Dev City triangle parcel
best use analysis and
RFQ
Services               19,500.00                        17,323.80                   14,059.50 LIMONEIRA LEWIS

COMMUNITIES

BUILDERS
Parks Construction of New
Sports Park
Services                                      ‐               2,991,076.27 M6 CONSULTING, INC. Comm Dev Various including staff
augmentation related
to engineering, plan
Services             200,000.00                      604,899.34                 707,266.11 M6 CONSULTING, INC. Comm Dev Engineering Review
for Misc Development
Projects
Services             250,000.00                      604,899.34                 707,266.11

MERIDIAN
CONSULTANTS LLC
Comm Dev CEQA Review for
development projects
Services               14,565.00                        14,565.00                        702.50 MICHAEL BAKER

INTERNATIONAL
Comm Dev Planning Review for
development Projects
Services               75,000.00                        97,056.50                   83,324.50 WILLDAN ENGINEERING Comm Dev Engineering Review
for Misc Development
Projects
Services               50,000.00                      775,776.39                 486,441.55 WILLDAN FINANCIAL

SERVICES
Finance CFD Reimbursement
Auditing
Services               89,650.00                                       ‐                       5,400.00 BARTEL ASSOCIATES,
LLC
Finance GASB 68 Financial
Reporting Compliance
Services                 9,200.00                          9,200.00                                 ‐ BNY MELLON Finance Bond Trustees Services                 2,900.00                   7,974,364.90             8,284,857.12 CHANDLER ASSET
MANAGEMENT, INC.

Finance Investment
Management Services
Services               30,000.00                                       ‐                     21,715.29 DATAPROSE, LLC Finance Utility Bill processor Services               60,000.00                        58,951.96                   49,283.43 GOVINVEST INC. Finance Penion Liability
Planning
Software/Lease                 7,000.00                          7,000.00                     7,000.00 HDL COREN & CONE Finance Audit Services ‐
Property Tax
Services               12,150.00                        14,040.00                     9,112.50 HINDERLITER DE
LLAMAS & ASSOCIATES
Finance Audit Services ‐ Sales
Tax
Services                 4,500.00                        21,346.26                     8,436.62 NHA ADVISORS Finance Financial Advisors Services                 7,500.00                                       ‐                       1,125.00 7 PAYMENTUS GROUP,
INC.

Finance Utility Billing Payment
Processor
Software/Lease             120,000.00                      102,561.65                 100,770.20 ROGERS, ANDERSON,
MALODY & SCOTT, LLP
Finance Financial Audit Services               34,050.00                        42,050.00                   26,530.00 US BANK Finance Bond Trustees Services                 2,900.00                          2,940.00                     3,202.50 VAN LANT &
FANKHANEL, LLP
Finance Financial Audit Services               22,700.00                        22,700.00                                 ‐ WILLDAN FINANCIAL

SERVICES
Finance DIF and User Fee
Study
Services               84,285.00
BARBOZA &
ASSOCIATES, A LAW

CORPORATION
HR Administrative
investigations
Services                       24,722.00                   37,524.00 LIEBERT CASSIDY

WHITMORE
HR Employment Law
Firm.

Services  3,600 + hourly                        40,699.00                   77,021.44 NEOGOV  HR Recruitment and
Onboarding Portal
Software/Lease                       11,000.00                   11,000.00 PROMANTEK, INC. HR Trakstar Performance
Evaluation Software
Software/Lease                         6,509.00                     6,899.00 TRACNET CORP Police Software/Lease                       23,775.86                   26,034.56 WAGE WORKS, INC. HR Employe Benefit
Services
Services                       26,664.72                   24,380.71 AT&T CALNET 3 IT 1yr Main telephone
lines for City Hall
Services                 6,324.00                          6,015.40                     5,026.00 AT&T MOBILITY IT 1yr City Cell Phones Services               11,400.00                          5,084.15                   12,744.07 CDW GOVERNMENT INC IT Annual Renewal ‐
Sophos Antivirus
software for City
Software/Lease                 8,710.00                                       ‐                       8,892.47

CHARTER

COMMUNICATIONS
HOLDING, LLC
IT Fiber optic, cable TV,
and cable internet for
City facilities
Services               24,000.00                          5,387.92                   21,753.07 COUNTY OF VENTURA IT Rent and road access
fee for South
Mountain police radio
system
Lease                 2,032.00                        31,419.94                   21,146.59 COUNTY OF VENTURA IT

SERVICES
IT GIS Services Services               11,000.00                        22,418.98                   16,659.89 DAIS INC. IT Regroup Software
notifying cell phones
in city of emergency
Software/Lease                 4,950.00                                       ‐                       4,950.00 ECS IMAGING INC IT FY 21/22 ANNUAL

RENEWAL
Software/Lease                         7,290.00                     7,290.00 8 FRONTIER

COMMUNICATIONS
IT Phone services Services               10,800.00                        27,625.72                   25,532.57 GOODSUITE IT Photocopier Software/Lease               24,000.00                        22,143.47                   18,051.13 INFRASCALE INC. IT Offsite backup Software/Lease               19,200.00                        16,570.40                   17,077.52 ISSQUARED, INC. IT FY 22/23 Portion of
Annual Renewal
Software/Lease                                      ‐                     16,989.07 Mark43, Inc. IT Software for police
CAD and RMS
Software/Lease                                      ‐                     92,873.00 OAKS SECURITY, INC. IT Install of new
telephone cables and
cameras on City
Services  n/a                        28,705.00                     4,315.00 OPTIV SECURITY INC. IT  Internet firewall
upgrades
Software/Lease  n/a                        16,044.59                                 ‐ QUADIENT FINANCE
USA, INC.

IT Postage meter Software/Lease               13,800.00                        12,104.08                   13,758.65 QUADIENT LEASING
USA, INC.

IT Postage meter Software/Lease                 4,800.00                          4,859.62                     3,777.68 SOFT CHOICE

CORPORATION
IT Microsoft License Software/Lease               26,000.00                        25,991.86                   25,991.86 TIERZERO IT Internet Services Services  n/a                        17,806.91                     3,345.05 TIME WARNER CABLE IT Cable fees Services                       12,789.01                                 ‐ TYLER TECHNOLOGIES,
INC
IT ERP Software ‐
Citywide
Software/Lease               53,000.00                        56,732.28                   33,864.96 VERITONE, INC. IT Software Software/Lease                         2,600.00                     2,600.00 VERIZON WIRELESS IT Cell phone charges Services               43,200.00                        41,977.35                   32,235.84 XOBEE NETWORKS, LLC IT Phone System
Configuration
Software/Lease  n/a                                       ‐                       8,541.75 101 ROOFING &
CONSTRUCTION, INC.

Parks Construction services Services                         8,500.00                                 ‐ AMERICA IN BLOOM
SANTA PAULA
Parks Maintenance
Contribution for
Downtown Hanging
Services               20,000.00                                       ‐                     40,000.00

ANDERSON
REFRIGERATION, INC.

Parks IT HVAC Services Services                             304.14                   15,228.43 BARAJAS, DAVID Parks Provides various
electrician services.

Services                       13,320.00                   12,565.00 9 CALIFORNIA AIR
CONDITIONING &
HEATING SERVICES, INC.

Parks HVAC Replacement
Services ‐ Community
Development
Services                       34,975.00                                 ‐ CALIFORNIA ARBOR
CARE INC.

Parks Tree risk assessment Services                       11,200.00                                 ‐

CASTANEDA,

FRANCISCO
Parks Chain link fence
installation
Services                       12,200.00                                 ‐ CRAGOE PEST SERVICES
INC
Parks Harding Park
burrowing services
Services               42,200.00                          5,940.00                     3,960.00 DIAMANTE ELECTRIC,
INC.

Parks Electrical services Services                       16,035.00                     4,315.00 DODOS DESIGN ‐
GARCIA, DAVID
Parks Vinyl Banners and
design services
Services                       16,905.45                     3,412.27 EXPRESS GLASS AND
WINDOW, INC.

Parks Windows installation Services                         2,005.00                   10,645.00 F M PEARCE Company Parks HVAC services Services                         9,823.71                   12,949.94 FLOORING 101 Parks New Floor Installation Services                                      ‐                       6,864.23 INSULATION LABS Parks HVAC services Services                       20,053.61                                 ‐

INTERNATIONAL

ENVIRONMENTAL

CORPORATION
Parks Tree removal and
Pruning
Services                     162,850.00                 397,944.00 J. ARTHUR GUTIERREZ Parks Project Management Services  Up to $21,000 Annually
5,200.00                   17,030.00
JTEC CORPORATION Parks Construction Services Services                     123,900.00                                 ‐ M & B SERVICES, INC. Parks Leak repair services Services                       25,451.38                     6,257.63 MAINTAINX, INC. Parks Software for service
requests
Software/Lease                 3,120.00                          2,340.00                     3,120.00

MARIPOSA
LANDSCAPES, INC.

Parks Landscaping services Services               63,421.00                        54,918.92                   58,217.20 MARIPOSA TREE
MANAGEMENT, INC.

Parks Tree inventory
maintenance and
scheduling
Services               30,000.00                                       ‐                     13,246.35 MATA, IVAN Parks Custodial Services Services               84,589.00                        79,195.00                   64,660.00 MORAGA, LARRY CHRIS Parks Electrical services Services                                      ‐                     10,125.00 NATURAL GREEN
LANDSCAPE, INC.

Parks City‐Wide Landscaping
Services
Services  not to exceed
108,000
‐                     63,763.00
10 RAMOS LINARES,

WILFREDO
Parks Palm Trimming Services                       83,601.25                   18,340.00 RECDESK LLC Parks Online Recreation
Program Registration
Software
Software/Lease                 4,800.00                          4,800.00                                 ‐ ROBERT WILLIAM
COMPANY, LLC
Parks Project management Services             125,000.00                        17,211.25                                 ‐ SP PLUMBING &
HEATING L.L.C.

Parks Plumbing services Services                                      ‐                       6,879.17 STANDARD SITE
RENTALS INC.

Parks Restroom rentals Services                         5,692.65                     2,395.73 VALU GROUP
ENTERPRISES, INC.

Parks Electrical services Services                                      ‐                       5,720.00 WOODSTOT MODULES,
LLC
Parks Misc services Services                       17,195.29                                 ‐ ZAMBELLI FIREWORKS Parks Annual Fireworks
Show
Services               30,000.00                        12,500.00                   11,500.00 Gerry Garcia parks City Aborist Services               10,000.00 ARANDA, MIKE Police Professional Service
Agreement ‐
Consultant Work
Services               24,120.00                                       ‐                     24,120.00 AXON ENTERPRISES Police BODYCAMS (device,
storage, charging
banks, evidence.com
Software/Lease               22,000.00                        44,603.95                   10,608.50 CDCE INC. Police Computer for WRF
SCADA (Patrol unit
toughbook)
Software/Lease               12,000.00                        14,210.00                   11,499.81 CIVIC PLUS / PATTI

CORPORATION
Admin Website design and
maintenance
Software/Lease                             160.00                     4,410.00 DE LAGE LANDEN Police Tahoe lease Software/Lease               20,000.00                        21,596.67                   15,721.79 EVERBRIDGE, INC. Police Software Software/Lease                 4,528.25                          4,528.85                     4,635.00 FOUR STAR
INVESTIGATIONS, LLC
Police Administrative
investigations
Services                         8,374.51                   12,056.15

INTERNATIONAL

BUSINESS

INFORMATION
Police Annual SHIELD License
Subscription
Software/Lease                 6,102.75                          5,925.00                     6,102.75 LEXISNEXIS COPLOGIC
SOLUTIONS, INC
Police Online crime reporting
software
Software/Lease                 9,600.00                          5,760.00                     9,600.00 MOTTO MOBILE INC. Police SPPD app for public Software/Lease                                      ‐                       4,250.00 OMNIGO SOFTWARE,
LLC
Police Evidene tracking
software
Software/Lease                 4,900.00                          4,900.00                     4,840.00 11 PASSPORT LABS, INC. Police Parking Citations
Service
Services  19, 737.07                        19,737.07                   13,193.16 SANTA PAULA SELF

STORAGE
Police PD Storage Unit Fees
FY 22.23 (overflow
evidence storage)
Services                       22,036.00                   22,348.00 THE COUNSELING TEAM

INTERNATIONAL
Police Employee Support
Services
Services               24,000.00                        19,575.00                   23,697.00 VENTURA COUNTY
SHERIFF'S OFFICE
Police Computer forensic
inestigatons
Services               15,000.00                        18,741.61                   14,484.18 ALLIANCE SOURCE
TESTING LLC
Public Works Testing of the
Biological trickling
filter at the WRF for
APCD compliance FOR
Services               29,525.00                        29,525.00                                 ‐ APEX GENERAL
CONTRACTORS, INC
CEDD Construction Services                                      ‐               1,170,686.24 ARACO ENTERPRISES
LLC DBA ATHENS

ENVIRONMENTAL
Public Works Street sweeping Services                             ‐                        109,547.42                   57,195.00 BANNER BANK Public Works Construction Escrow Services             263,698.71                                       ‐                   262,795.27 BARRANCO, PABLO Public Works Painting services Services               12,150.00                                       ‐                     12,150.00 BARTLE WELLS

ASSOCIATES
Public Works Services to determine
fiscal sustainbility of
SRF loan
Services                         4,740.00                                 ‐ BUNNIN CHEVROLET OF
SANTA PAULA
Public Works Repairs Services                 6,000.00                        16,795.64                     4,594.04 CALIFORNIA JPIA HR Insurance Services                  2,127,312.01             2,358,570.00 CANNON CORPORATION Public Works Scada programming
and maintenance
Services               42,000.00                        98,084.19                   35,910.87 CANYON SPRINGS

ENTERPRISES
Public Works Mesa Tank
Replacement Project ‐
CIP WATER
Services             550,000.00                                       ‐                   432,675.05 CAROLLO ENGINEERS Public Works Engineering services
for CIPs
Services             144,954.00                        36,504.93                 144,953.71

CUSHMAN

CONTRACTING

CORPORATION
Public Works WRF Anoxic & Aerobic
Tanks Rehab Project ‐
SEWER CIP
Services             354,825.00                                       ‐                   354,825.00 EARTH SYSTEMS PACIFIC Public Works Geotechnical services Services                 6,846.52                        29,700.00                     6,846.52

ENCOMPASS
CONSULTANT GROUP
Public Works Engineering services
for CIPs
Services               17,687.50                        17,687.50                 110,489.88 ENGEO INCORPORATED Public Works GHAD MANAGEMENT
FY 22/23
Services               52,344.00                        14,145.45                   26,943.75

ENVIRONMENTAL
HEALTH DIVISION
Public Works Required Cross
Connection Control
Program and WDID
Services               25,562.00                        20,712.12                   26,562.04 12 F H PUMPS, INC. Public Works Pump Repair Services               10,785.45                                       ‐                     10,785.45 FARMERS IRRIGATION Public Works FY 22/23 Palm Yard
Rent
Software/Lease               39,624.00                        36,530.04                   28,573.41 FGL ENVIRONMENTAL,
INC
Public Works Lab testing Services                       87,914.00                   69,703.50 FOOTHILL ELECTRIC

COMPANY
Public Works Electrical services Services                 3,000.00                        14,170.10                     2,882.87 GAS COMPANY, THE Public Works Utilities Services               19,000.00                        14,498.57                   18,336.18 GSI WATER SOLUTIONS,
INC.

Public Works Groundwater
monitoring services
Services             173,480.00                      150,258.29                 169,948.81 HACH COMPANY Public Works Multiple Services               13,469.00                        12,446.00                                 ‐ HUBER TECHNOLOGY Public Works Repair services Services               10,000.00                      200,395.15                     8,559.05 HUITT‐ZOLLARS, INC. Public Works Multiple Services               58,604.01                          5,172.50                   86,372.63 INDEPENDENT ORDER
OF ODD FELLOWS
Public Works Rents ‐ Public Works
offices
Software/Lease               32,412.00                        31,770.48                   29,241.34 J & H ENGINEERING
GENERAL CONTRACTOR,
INC
Public Works Street maintenance Services         2,112,280.00                   1,700,372.23             1,964,822.40 JHD PLANNING LLC CEDD Housing Element
services
Services                       44,490.00                   14,450.00 KOCH SEPARATION
SOLUTIONS, INC.

Public Works Construction Services                             ‐                        682,050.00                                 ‐ LARRY WALKER
ASSOCIATES, INC.

Public Works Regulatory
Compliance
Services               60,000.00                        20,528.00                   24,231.00 MAINTSTAR, INC. Public Works Asset Management
software
Software/Lease                             ‐                          60,000.00                   37,500.00 MERCHANT MCINTYRE
& ASSOCIATES, LLC
Admin Legislative Advocacy Services                       18,000.00                   60,000.00 METRO BUILDERS &
ENGINEERS GROUP,
LTD.

Public Works Construction Services                             ‐                        867,166.96                 321,651.48 MKN ASSOCIATES INC Public Works Multiple Services         1,066,787.00                      551,926.83                 253,011.72 MNS ENGINEERS, INC. Public Works Multiple Services               61,093.00                      108,023.28                   23,493.49 MOHAWK LIFTS LLC Public Works Construction Services                             ‐                          46,558.13                                 ‐ 13 NBS Public Works Rate study assistance Services                             ‐                            8,750.00                                 ‐ NEW IMAGE AUTO
BODY
Public Works Fleet repairs Services               25,000.00                        21,999.81                   23,485.04 NORTHERN DIGITAL,
INC.

Public Works Scada programming
and maintenance
Services               49,999.00                        11,252.50                     7,572.50 OAKRIDGE GEOSCIENCE,
INC.

Public Works Construction Services                             ‐                            9,585.00                                 ‐

PATRIOT

ENVIRONMENTAL

SERVICES
Public Works Vaccum services for
sludge
Services                             ‐                          21,510.61                                 ‐ PAVEMENT COATING
CO.

Public Works Street maintenance Services               20,000.00                        19,027.97                     4,048.65 PHOENIX CIVIL
ENGINEERING, INC.

Public Works Multiple Services             300,000.00                      168,459.14                 305,761.83 RINCON CONSULTANTS,
INC
Public Works CEQA Review for
development projects
Services                 5,000.00                        36,954.79                     3,984.75 RRM DESIGN GROUP CEDD Design services Services                       13,465.50                                 ‐ SAM HILL & SONS, INC Public Works Repair services Services               50,000.00                        95,649.25                   41,224.36 SANTA PAULA BASIN
PUMPER ASSOC
Public Works Dues Services               17,150.00                        17,148.00                                 ‐ SIEMENS MOBILITY Public Works Traffic signal
maintenance for
streets
Services                             ‐                          60,810.45                     2,133.66 SOLID WASTE

SOLUTIONS
Public Works Solid waste consultant
services
Services               31,500.00                        37,803.50                   42,978.50 SOUTHERN CALIFORNIA
EDISON
Public Works Utilities Services                  1,473,185.80             1,316,432.63 STATE CONTROLLER'S
OFFICE
Public Works State Reporting
Assistance
Services                 2,500.00                          2,372.48                     2,196.81 STEIGER, JEFFREY S. Public Works Construction
easement
Services               20,000.00                                       ‐                     16,000.00 SUEZ TREATMENT
SOLUTIONS, INC.

Public Works Repair services Services                             ‐                          23,238.83                                 ‐ SYNAGRO‐WWT, INC. Public Works Sludge transfer and
disposal
Services             250,000.00                      165,576.45                 195,140.38 TORO ENTERPRISES,
INC.

Public Works Construction Services         7,000,000.00                        59,731.04             4,560,435.02 TRAVIS AGRICULTURAL
CONSTRUCTION INC
Public Works Repair services Services               50,000.00                        46,131.12                   37,956.91 14 UNITED WATER

CONSERVATION

DISTRICT
Public Works Groundwater
pumping fees
Services             999,020.00                      869,684.47                 850,578.21 VEOLIA WATER

TECHNOLOGIES
TREATMENT SOLUTIONS
Public Works One time UV lamps Services               35,167.39                        13,418.99                   35,167.39 VRSD Public Works WRF and WCS
contracting services
Services         1,898,741.00                   1,384,501.08             1,555,282.14 WEST COAST WELDING
& PIPING INC.

Public Works Repair services Services                       10,077.66                     1,218.00 YNIGUEZ, EDUARDO Public Works Pressure washing Services               10,500.00                        11,450.00                     6,075.00 YUNEX LLC Public Works Traffic signal
maintenance for
streets
Services               49,915.00                                       ‐                     27,269.10 15

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