Agenda packet — Turlock City Council, July 22, 2025 (part 1 of 4)

City Council Meeting
Agenda

July 22, 2025
6:00 PM
City of Turlock Yosemite Room
156 S. Broadway, Turlock, California

Mayor
Amy Bublak

Council Members
Kevin Bixel
Cassandra Abram
Erika Phillips
Rebecka Monez
(Vice Mayor)
Interim City Manager
Sue Borrego
City Clerk
Nichole Fiez
City Attorney
George A. Petrulakis

SPEAKER CARDS: To accommodate those wishing to address the Council and allow for staff follow- up, speaker cards are available for any agendized topic or any other topic delivered under Public Comment. Please fill out and provide the Comment Card to the City Clerk or Police Officer.

NOTICE REGARDING NON-ENGLISH SPEAKERS: The Turlock City Council meetings are conducted in English and translation to other languages is not provided. Please make arrangements for an interpreter if necessary.

EQUAL ACCESS POLICY: If you have a disability which affects your access to public facilities or services, please contact the City Clerk’s Office at (209) 668-5540. The City is committed to taking all reasonable measures to provide access to its facilities and services. Please allow sufficient time for the City to process and respond to your request.

NOTICE: Pursuant to California Government Code Section 54954.3, any member of the public may directly address the City Council on any item appearing on the agenda, including Consent Calendar and Public Hearing items, before or during the City Council’s consideration of the item. Members of the public will be allowed three (3) minutes for comments.

AGENDA PACKETS: Prior to the City Council meeting, a complete Agenda Packet is available for review on the City’s website at www.cityofturlock.org and in the City Clerk’s Office at 156 S. Broadway, Suite 230, Turlock, during normal business hours. Materials related to an item on this Agenda submitted to the Council after distribution of the Agenda Packet are also available for public inspection in the City Clerk’s Office. Such documents may be available on the City’s website subject to staff’s ability to post the documents before the meeting.

1. CALL TO ORDER

2. SALUTE TO THE FLAG

3. ROLL CALL AND DECLARATION OF CONFLICTS

4. APPROVAL OF AGENDA AS POSTED OR AMENDED
This is the time for the City Council to remove items from the agenda or to change the order of the agenda. Matters may be taken up out of order of the established agenda by a four-fifths vote of the City Council.

Page 1 of 660 ends

CITY OF TURLOCK

CITY COUNCIL

REGULAR MEETING AGENDA
Tuesday, July 22, 2025
Next City Council Resolution: 2025-137 Next Ordinance: 1332-CS

5. PROCLAMATIONS, RECOGNITIONS, APPOINTMENTS, ANNOUNCEMENTS,

PRESENTATIONS, AND BRIEFINGS
A. Presentation: Treasurer's Report (Abram)
B. Proclamation: National Night Out 2025 (Bublak)
C. Briefing: Charter City (Petrulakis)

6. PUBLIC PARTICIPATION
Pursuant to California Government Code Section 54954.3(a), this portion of the meeting is set aside for members of the public to address the City Council on matters that are not listed on tonight’s agenda but are within the subject matter jurisdiction of the City Council. Speakers will be allowed up to three (3) minutes for their comments. Speakers who wish to address a matter listed later on the agenda may be asked to wait until that item is heard. Comments on matters outside the Council’s subject matter jurisdiction may be ruled out of order by the presiding officer and not permitted to continue. Pursuant to Government Code Section 54954.2(a)(3), the City Council may not take action or engage in substantive discussion on items not listed on the posted agenda.

However, the Council or staff may briefly respond to public comments, refer matters to staff, or request that a topic be placed on a future agenda.

7. CITY MANAGER REPORTS/UPDATES
City Manager reports/updates are provided for informational purposes only and no action or discussion may be undertaken. The City Manager may direct department heads to provide reports/updates at the City Manager’s request.

8. CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and will be enacted by one motion with no separate discussion. Any item may be removed from the Consent Calendar and considered separately at the request of the Mayor or any Councilmember. Prior to Council action, members of the public may address the Council on the Consent Calendar. If during their Consent Calendar comments, a member of the public requests removal of an item for separate consideration, the Mayor or a Councilmember may do so. Public comment on the Consent Calendar is limited to one (1) minute per speaker, regardless of the number of items addressed by the speaker.

A. Motion: Accepting the Weekly demands of June 27, 2025 through July 3, 2025 in the amount of $1,983,425.86, July 4, 2025 through July 10, 2025 in the amount of $2,080,514.66 B. Motion: Accepting the Minutes of the July 8, 2025 Regular City Council Meeting and the amended minutes of the June 10, 2025 Regular City Council Meeting.

C. Motion: Waiving Reading of Title and Text of All Ordinances Included in the Agenda D. Motion: Approving a Memorandum of Understanding (MOU) between the Stanislaus County Office of Education and the City of Turlock, authorizing the acceptance of an allocation of funds and execution of a grant MOU to implement the After School Education and Safety (ASES) Program for the 2025-2026 school year (Vargas)

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CITY OF TURLOCK

CITY COUNCIL

REGULAR MEETING AGENDA
Tuesday, July 22, 2025
Next City Council Resolution: 2025-137 Next Ordinance: 1332-CS

E. Resolution: Initiating proceedings for the annual levy of assessments for existing Landscaping and Lighting Assessment Districts (Exhibit A) and Street Maintenance Benefit Assessment Areas (Exhibit B) in the City of Turlock for Fiscal Year 2025-2026 (Morris) F. Resolution: Declaring the City Council’s intention for the levy and collection of assessments, preliminarily approving the Engineer’s Report, and appointing a time and place for a public hearing for the existing Landscaping and Lighting Assessment Districts and Street Maintenance Benefit Assessment Areas (Exhibit A) in the City of Turlock for Fiscal Year 2025- 2026 (Morris)
G. Resolution: Affirming Community Events and Activities Grants awards totaling $53,000 funded by Fund 120 "Tourism" in Fiscal Year 2025 - 2026 and directing the Parks, Arts, & Recreation Commission to evaluate eligible Community Events and Activities Grant applications that did not receive full funding, and further directing the City Manager or Interim City Manager to agendize the allocation of any remaining grant funds on a future City Council agenda (Crivelli) H. Resolution: Approving Amendment No. 5 for Task Order No. 5 under the terms of the Master Agreement (City Contract No. 2023-110) with Provost & Pritchard Engineering Group, Inc. dba Provost & Pritchard Consulting Group (Clovis, California office) for Engineering Design Services for the City of Turlock’s Roads Initiative Program in the amount of $151,155.00 to be funded by Fund 218 “Measure L” under City Project No. 25-040 “Provost & Pritchard Task Order No. 5 for Roads Program CIP Projects,” and authorizing staff to proceed with advertising for construction of said City Project upon completion of bid documents (Pezeshk) I. Resolution: Approving the appropriation of funds from fund 119 "American Rescue Plan Act" (ARPA) to account 119-10-188.51015_001 Network Firewall/Cyber Solutions in an amount not to exceed $350,000 for cybersecurity enhancements and upgrades (Showalter) J. Motion: Accepting the improvements and authorizing the City Engineer to file a Notice of Completion for “Balisha Ranch” Subdivision, Project No. 21-020 (Morris)

9. FINAL READINGS
A. Ordinance: Second and Final Reading Repealing and Replacing Turlock Municipal Code Title 5 (Public Welfare, Morals, and Conduct), Chapter 5-17 (Vendors) with a new Chapter 5-17 (Itinerant Vendors) to remove outdated street and sidewalk vending regulations and adopt a regulatory framework for itinerant (door-to-door) vendors only (Petrulakis)

10. PUBLIC HEARINGS

11. ACTION ITEMS
A. Resolution: Approving the updated five-year Capital Improvement Program (CIP) for the City of Turlock for Fiscal Years 2025-26 through 2029-30 (Fremming) B. Resolution: Authorizing the Interim City Manager to enter into an agreement with California State University Fresno Foundation to offer Parent University virtual training classes at no- cost to Turlock residents, in the amount of not to exceed $7,000 for one (1) year, with options to renew for one (1) additional year, at $7,000 per year (Sims) C. Resolution: Approving an agreement between the City of Turlock and Matrix Design Group,

Page 3 of 660 ends

CITY OF TURLOCK

CITY COUNCIL

REGULAR MEETING AGENDA
Tuesday, July 22, 2025
Next City Council Resolution: 2025-137 Next Ordinance: 1332-CS

Inc. of Colorado Springs, Colorado in the amount of $206,526 and a contingency amount of $20,653 (10%) to be funded by account number 301-50-523.43298 "Capital Improvements" for RFP 25-002 to update the City's Americans with Disabilities Act (ADA) Self-Evaluation and Transition Plan (Loehr)
D. Motion: Authorize the Interim City Manager to execute the response to the Stanislaus County Civil Grand Jury Case No. 25-085C report findings and recommendations; and authorize the release of the Department of Housing and Urban Development monitoring report dated July 31, 2024, to the public (Borrego)
E. Resolution: Approving agreement between the City of Turlock and the State of California Office of Emergency Services for the no-cost exchange transfer of an existing Type 1 Fire Engine to a new Type 1 Fire Engine, including associated equipment, to be temporarily housed and maintained by the City, and authorizing the City Manager or designee to execute the agreement (Harcksen)
F. Resolution: Approving agreement between the City of Turlock and the State of California Office of Emergency Services for the no-cost transfer of a Type 6 Fire Engine, including associated equipment, to be temporarily housed and maintained by the City, and authorizing the City Manager or designee to execute the agreement (Harcksen)

12. COUNCILMEMBER COMMENTS, ANNOUNCEMENTS AND FUTURE ITEMS

13. CLOSED SESSION
A. Conference with Labor Negotiators, Cal. Gov’t Code §54957.6(a) “Notwithstanding any other provision of law, a legislative body of a local agency may hold closed sessions with the local agency's designated representatives regarding the salaries, salary schedules, or compensation paid in the form of fringe benefits of its represented and unrepresented employees, and, for represented employees, any other matter within the statutorily provided scope of representation.”
Agency Designated Representative: Interim City Manager, Sue Borrego Employee Organization: Turlock Management Association-Public Safety

14. REPORTS FROM CLOSED SESSION

15. ADJOURNMENT

Page 4 of 660 ends

City of Turlock
Investment Portfolio
Review
Michael Abram, PhD, CFA
City Treasurer
July 22, 2025

Page 5 of 660 ends

Financial Management Responsibilities
Roles Responsibilities
City Treasurer Directs and executes investment activities (Government Code §53607)
Finance Director &
Finance Department
Manages day-to-day non-investment-related activities including preparing budgets, accounting, and financial reporting
City Council Sets policy and approves spending
California Government
Code (§53600-53609) Sets rules and regulations for local agencies to invest public funds City of Turlock’s
Investment Policy
Internal document that provides more specific operational guidelines and can be more restrictive than government code
7/22/25 Investment Portfolio Review presented by Michael Abram, City Treasurer 2

Page 6 of 660 ends

City of Turlock’s Investment Policy
• Establishes priority of objectives

1. Safety of principal

2. Liquidity to meet cash flows

3. Return on investment
• “Prudent investor” standard
• Specifies authorized
investments
• Safekeeping arrangements
• Monthly Treasurer’s reports
7/22/25 Investment Portfolio Review presented by Michael Abram, City Treasurer 3

Page 7 of 660 ends

1st Objective: Safety of principal
Investment Types 6/30/25 Market Value Portfolio Allocation U.S. Treasuries $ 122,126,012.15 36.77%
U.S. Agencies $ 62,187,726.43 18.72%
California Asset Management Program
(CAMP) $ 57,600,396.92 17.34%
Money Markets and Mutual Funds $ 42,287,841.88 12.73% Demand Deposits $ 16,036,061.62 4.83%
Corporates $ 14,937,128.00 4.50%
Local Agency Investment Fund (LAIF) $ 9,932,235.86 2.99% CDs $ 7,052,067.51 2.12%
Grand Total $ 332,159,470.37 100.00%
7/22/25 Investment Portfolio Review presented by Michael Abram, City Treasurer 4

Page 8 of 660 ends

2nd Objective: Liquidity to meet cash
flows
7/22/25 Investment Portfolio Review presented by Michael Abram, City Treasurer 5

Page 9 of 660 ends

3rd Objective: Return on investment
Return during the period
1/1/25-6/30/25 (6 months)
Investment Portfolio:
+ 2.67% (IRR on market value)
+ $7,736,725.35
Benchmarks:
+ 2.10% (SGOV: iShares 0-3 month Treasury
ETF)
+ 2.73% (SHY: iShares 1-3 year Treasury ETF)
Forward-looking measure of
expected return
Investment Portfolio:

4.03% (Yield to Maturity)

1.80 years (Average Maturity)
Benchmarks:

4.31% (SGOV: iShares 0-3 month Treasury
ETF)

4.00% (SHY: iShares 1-3 year Treasury ETF)
7/22/25 Investment Portfolio Review presented by Michael Abram, City Treasurer 6

Page 10 of 660 ends

Next Steps
• Updates to monthly Treasurer’s Report
• Updates to Investment Policy
• Review 1/1/25 – 12/31/25 in late January 2026
• Questions?
[email protected]
7/22/25 Investment Portfolio Review presented by Michael Abram, City Treasurer 7

Page 11 of 660 ends

Page 12 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
AP - Accounts Payable
Check
149269
06/27/2025
Open
Accounts Payable

THE MCCLATCHY COMPANY LLC
$4,046.00
Invoice
Date
Description
Amount
651220
04/16/2025
Fleet Maintenance Mechanic I Ad 4/6/25-4/16/25
$737.50
650954
04/13/2025
Utilities Maintenance Worker I Ad 4/4/25-4/13/25
$703.00
635969
04/18/2025
Water Treatment Plt. Op. Sr. Ad 2/14/25-4/18/25
$817.00
647421
04/27/2025
Chief Building Official Ad 3/26/25-4/27/25
$875.50
634364
02/16/2025
Water Treatment Plt. Op. Sr. Ad 2/7/25-2/16/25
$913.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$875.50
420 - WATER
420.11000 (Cash)
$3,170.50
149270
07/01/2025
Open
Utility Management
Refund

CRAIG, JOSHUA
$143.20
Account Type
Account Number
Description
Transaction Date
Transaction Type
Single Family Res Metered
758221-008

MOVE OUT CREDIT
07/01/2025
Refund
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$143.20
149271
07/01/2025
Open
Utility Management
Refund

FLORSHEIM HOMES
$202.74
Account Type
Account Number
Description
Transaction Date
Transaction Type
Single Family Res Metered
001675-001

MOVE OUT CREDIT
07/01/2025
Refund
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$202.74
149272
07/01/2025
Open
Utility Management
Refund

GONCALVES, MICHAEL
$617.24
Account Type
Account Number
Description
Transaction Date
Transaction Type
Single Family Res Metered
242594-004

REFUND - CUSTOMER

REQUEST
07/01/2025
Refund
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$617.24
149273
07/01/2025
Open
Utility Management
Refund

GURPAL, KAUR
$313.62
Account Type
Account Number
Description
Transaction Date
Transaction Type
Single Family Res Metered
214051-003

REFUND - CUSTOMER

REQUEST
07/01/2025
Refund
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$313.62
149274
07/01/2025
Open
Utility Management
Refund

MALEK-ZADEH, JACOB
$11,699.49
Account Type
Account Number
Description
Transaction Date
Transaction Type
Multiple Res Metered
176923-001

REFUND - CUSTOMER

REQUEST
07/01/2025
Refund
Paying Fund
Cash Account
Amount
119 - American Rescue Plan Act
119.11000 (Cash)
$37.82
420 - WATER
420.11000 (Cash)
$11,661.67
Monday, July 7, 2025
Pages: 1 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

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Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149275
07/01/2025
Open
Utility Management
Refund

PIMENTEL, GENE
$149.87
Account Type
Account Number
Description
Transaction Date
Transaction Type
Single Family Res Metered
244627-002

REFUND - CUSTOMER

REQUEST
07/01/2025
Refund
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$149.87
149276
07/01/2025
Open
Utility Management
Refund

SOUSA, JOSEPH
$343.65
Account Type
Account Number
Description
Transaction Date
Transaction Type
Single Family Res Metered
150126-013

MOVE OUT CREDIT
07/01/2025
Refund
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$343.65
149277
07/01/2025
Open
Utility Management
Refund

STANEKZAI, NASRATULLAH
$301.12
Account Type
Account Number
Description
Transaction Date
Transaction Type
Single Family Res Metered
001679-002

MOVE OUT CREDIT
07/01/2025
Refund
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$301.12
149278
07/03/2025
Open
Accounts Payable

A-Z BUS SALES INC
$654.15
Invoice
Date
Description
Amount
INVSAC35033
06/18/2025
3300020 WDW-60-3/8W X 24-3/8H RAD SOLID
$654.15
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$654.15
149279
07/03/2025
Open
Accounts Payable

ABS DIRECT INC
$28,916.09
Invoice
Date
Description
Amount
139644
05/20/2025
UT STATEMENTS - 05/10/25
$14,259.82
139645
05/20/2025
UT DELINQ MAY 2025
$441.29
139918
06/16/2025
UT STATEMENTS - 06/10/25
$14,214.98
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$9,638.70
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$9,638.70
420 - WATER
420.11000 (Cash)
$9,638.69
149280
07/03/2025
Open
Accounts Payable
AFLAC
$3,812.62
Invoice
Date
Description
Amount
173186
06/27/2025
INDIVIDUAL JUNE 2025
$3,812.62
Paying Fund
Cash Account
Amount
104 - Payroll Clearing Fund
104.11000 (Cash)
$3,812.62
149281
07/03/2025
Open
Accounts Payable

AIRGAS NCN
$1,674.05
Invoice
Date
Description
Amount
5517023937
05/31/2025

RENT CYL IND LARGE HELIUM
$74.21
5517023742
05/31/2025

RENT CYL LARGE

ACETYLENE/ARGON/DIOXIDE/HELIUM/OXYGEN/A
RGON
$1,599.84
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$533.28
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$607.49
420 - WATER
420.11000 (Cash)
$533.28
Monday, July 7, 2025
Pages: 2 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 14 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149282
07/03/2025
Open
Accounts Payable

ALL VALLEY SMOG INC
$217.50
Invoice
Date
Description
Amount
000124374
06/18/2025
POL19-1336 Replace flex pipe
$217.50
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$217.50
149283
07/03/2025
Open
Accounts Payable

ALLEGIANCE INDUSTRIAL SUPPLY,
LLC
$2,510.20
Invoice
Date
Description
Amount
INV6747
06/12/2025

ALLEGIANCE - JANITORIAL SUPPLIES
$525.75
INV6670
06/05/2025

ALLEGIANCE - JANITORIAL SUPPLIES
$578.43
INV6962
06/25/2025

ALLEGIANCE - JANITORIAL SUPPLIES
$1,042.21
INV6960
06/25/2025

ALLEGIANCE - JANITORIAL SUPPLIES
$363.81
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$2,510.20
149284
07/03/2025
Open
Accounts Payable

ALLSTAR FIRE EQUIPMENT
$13,683.94
Invoice
Date
Description
Amount
264997
06/05/2025
SCBA MASKS QUOTE#TFD031225
$13,683.94
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$13,683.94
149285
07/03/2025
Open
Accounts Payable

ALUMICHEM USA INC
$19,644.57
Invoice
Date
Description
Amount
INV25296
05/20/2025
FERRIC CHLORIDE 38%
$19,644.57
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$19,644.57
149286
07/03/2025
Open
Accounts Payable

AMERICAN MESSAGING
$16.79
Invoice
Date
Description
Amount
R1061876ZG
07/01/2025
Acct #R1-061876 - Fire Department
$16.79
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$16.79
149287
07/03/2025
Open
Accounts Payable
AT&T Corp
$584.84
Invoice
Date
Description
Amount
3844014013
06/11/2025
SRWA - JPA, Surface Water, Operations - Internet
Access June 25
$584.84
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$584.84
149288
07/03/2025
Open
Accounts Payable

AT&T MOBILITY
$981.50
Invoice
Date
Description
Amount
5470X06102025
06/02/2025
ADMIN/ENGINE PHONES MAY 03-JUN 02, 2025
$981.50
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$981.50
149289
07/03/2025
Open
Accounts Payable
AXON ENTERPRISE, INC.
$19,048.65
Invoice
Date
Description
Amount
INUS339489
04/15/2025

BODY CAMS FOR NEW OFFICERS
$19,048.65
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$19,048.65
Monday, July 7, 2025
Pages: 3 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 15 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149290
07/03/2025
Open
Accounts Payable

BARNES WELDING SUPPLY
$52.69
Invoice
Date
Description
Amount
0091704757
05/31/2025

STD LRGE FOW CYCLES - WQC
$52.69
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$52.69
149291
07/03/2025
Open
Accounts Payable

BICSEC SECURITY INC
$365.00
Invoice
Date
Description
Amount
221995
11/18/2024
SERVICE CALL 11/14/2024; SWITCH GEAR

BUILDING
$365.00
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$365.00
149292
07/03/2025
Open
Accounts Payable
BKS Law Firm, A Professional
Corporation
$720.00
Invoice
Date
Description
Amount
May 2025
06/11/2025
SRWA - Legal Services for 2024-25 May 2025
$720.00
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$720.00
149293
07/03/2025
Open
Accounts Payable

CALIFORNIA PARK & RECREATION

SOCIETY
$585.00
Invoice
Date
Description
Amount
002580
06/20/2025

CPRS NEW AGENCY MEMBER FEES
$585.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$585.00
149294
07/03/2025
Open
Accounts Payable
CCME, Inc.
$83,574.69
Invoice
Date
Description
Amount
5 CP23-067
05/31/2025
23-067 CM for Roads Task Order No. 2 Bid Package 1
-May 2025
$83,574.69
Paying Fund
Cash Account
Amount
115 - Measure A - Roads
115.11000 (Cash)
$83,574.69
149295
07/03/2025
Open
Accounts Payable

CHAMPION INDUSTRIAL
$3,355.50
Invoice
Date
Description
Amount
83426
05/19/2025
SECTION 3; APRIL 2025; CNG EVAP COOLER &

CITY HALL SERVER ROOM
$3,168.00
82896
03/22/2025
SERVICE CALL @ SENIOR CENTER 2/4/2025; AIR

HOOD -TOO MUCH AIR
$187.50
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$187.50
501 - Information Technology
501.11000 (Cash)
$844.00
505 - Fleet
505.11000 (Cash)
$2,324.00
149296
07/03/2025
Open
Accounts Payable

CITY OF MODESTO
$31,948.46
Invoice
Date
Description
Amount
158639
06/02/2025
FIRE ADMINISTRATIVE SERVICES JUNE 2025
$31,948.46
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$31,948.46
149297
07/03/2025
Open
Accounts Payable

CONDOR EARTH TECH INC
$3,577.28
Invoice
Date
Description
Amount
92241
06/15/2025
Environmental Compliance Assistance 04/24/2025 TO
06/08/2025
$2,244.55
Monday, July 7, 2025
Pages: 4 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 16 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
92208
06/15/2025
Environmental Compliance Assistance 04/24/2025 TO
06/08/2025
$1,332.73
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$2,910.91
420 - WATER
420.11000 (Cash)
$666.37
149298
07/03/2025
Open
Accounts Payable

DOWNTOWN FORD SALES INC
$44,410.30
Invoice
Date
Description
Amount
13593
06/24/2025
32581 2025 FORD EXPLORER 4X4
$44,410.30
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$44,410.30
149299
07/03/2025
Open
Accounts Payable

EDGES ELECTRICAL GROUP LLC
$4,542.27
Invoice
Date
Description
Amount
S6463985.001
06/10/2025
DOTTIE FTG 14 / DRILL TAP / ARL SNAP RETROFIT
CONN
$81.57
S6465492.001
06/12/2025

WIRE DISPENSER
$147.71
S6373517.001
02/20/2025

STREET LIGHT STOCK / AREA LIGHT FOR ROTARY
PARK
$800.59
S6463985.002
06/11/2025

PLSTC TAPE
$117.75
S64665530.001
06/11/2025

OLDCAST STREET LIGHTING / PULL LINE BUCKET/

BLUWIRE CON
$355.55
S6465643.001
06/12/2025

WIRE FOR STOLEN WIRE STREET LIGHTS
$2,489.60
S6466625.001
06/12/2025

STL CTY - STREET LIGHTS
$24.89
S6469711.001
06/17/2025

KEYSOTNE CONNECTOR / WALLPLATE / OUTLET
STRAP
$92.12
S6470935.001
06/18/2025
RABX22-80 - STREET LIGHTS SUPPLIES
$432.49
Paying Fund
Cash Account
Amount
216 - Streets - Local Transportation
216.11000 (Cash)
$4,312.99
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$229.28
149300
07/03/2025
Open
Accounts Payable

EQUIFAX
$28.98
Invoice
Date
Description
Amount
2066136338
06/17/2025

PD BACKGROUNDS
$28.98
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$28.98
149301
07/03/2025
Open
Accounts Payable

FASTENAL COMPANY INC
$286.09
Invoice
Date
Description
Amount
CATUR198208
06/18/2025
AGW-20 Glass Fuse
$286.09
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$286.09
149302
07/03/2025
Open
Accounts Payable

FEDERAL EXPRESS
$87.30
Invoice
Date
Description
Amount
8-907-55366
06/27/2025
SHIPPING CHARGES FOR 6/27/25
$87.30
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$87.30
149303
07/03/2025
Open
Accounts Payable

FISHER SCIENTIFIC PRO INC
$122.86
Invoice
Date
Description
Amount
1721198
06/17/2025
NITRIC ACID TRACE MTL 500ML - LAB
$122.86
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$122.86
Monday, July 7, 2025
Pages: 5 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 17 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149304
07/03/2025
Open
Accounts Payable

FRANCHISE TAX BOARD
$90.87
Invoice
Date
Description
Amount
062125GONZALEZ
06/27/2025
06212025 PAYROLL WITHHOLDING
$90.87
Paying Fund
Cash Account
Amount
104 - Payroll Clearing Fund
104.11000 (Cash)
$90.87
149305
07/03/2025
Open
Accounts Payable
FRANK A. OLSEN COMPANY / ALL

WEST EQUIPMENT CO
$3,759.66
Invoice
Date
Description
Amount
255794
04/18/2025
6"APCO MODEL 250 A SWING CHECK VALVE
$1,879.83
255816
04/21/2025
6" APCO MODEL 250A SWING CHECK VALVE
$1,879.83
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$3,759.66
149306
07/03/2025
Open
Accounts Payable

GDR ENGINEERING INC
$60,905.75
Invoice
Date
Description
Amount
29251
05/31/2025
SR02, 24-022 Water Line Replacement S Center and
Crane-5/31/25
$37,872.00
29250
05/31/2025
SR01, 25-020 Fire Station No. 33 Asphalt Repair-
5/31/25
$9,000.00
29253
06/30/2025
SR01, 25-020 Fire Station No. 33 Asphalt Repair-
6/30/25
$5,000.00
29252
06/23/2025
SR02, 24-022 Water Line Replacement on S Center &
Crane-6/30/25
$9,033.75
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$14,000.00
420 - WATER
420.11000 (Cash)
$46,905.75
149307
07/03/2025
Open
Accounts Payable

GEOANALYTICAL LAB INC
$6,174.60
Invoice
Date
Description
Amount
L5E0706
05/07/2025

DRINKING WATER WELL ANALYSIS - GROSS ALPH
$449.40
L5F1011
06/10/2025
WELL #15-GM, GP INORGANICS (NO AS)
504,524,2,NITRATE
$1,686.05
L5F0201
06/02/2025
DWW ANALYSIS-GM,GP, INORGANICS (NO AS) 504,

NITRATE, NITRATE
$1,165.65
L5F0420
06/04/2025
WELL 38 MONTHLY ANALYSIS
$359.10
L5F0417
06/04/2022

DRINKING WATER WELL ANALYSIS ARSENIC
$37.00
L5F1010
06/10/2025

DRINKING WATER WELL ANALYSIS ARSENIC
$37.00
L5F1105
06/11/2025

DOWNTOWN PCE REMEDIATION PROJECT
$1,494.00
L5F1007
06/10/2025

WEEKLY WASTEWATER SAMPLING AMMONIA
$40.70
L5F0305
06/03/2025

BIMONTHLY WASTEWATER ANALYSIS TOTAL

PHOSPHOROUS
$46.20
L5F0503
06/05/2025
MONTHLY WASTEWATER ANALYSIS-THMs
$176.00
L5F0419
06/04/2025

CORROSION CONTROWL WQP MON- TERMINAL

TANK PUMP STATION
$64.00
L5F0408
06/04/2025

CORROSION CONTROL WQP MON-SITES
$619.50
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$262.90
420 - WATER
420.11000 (Cash)
$5,911.70
Monday, July 7, 2025
Pages: 6 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 18 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149308
07/03/2025
Open
Accounts Payable

GILLIG LLC
$3,041.33
Invoice
Date
Description
Amount
41320476
06/18/2025
82-89415-001 2 EA RECEPTACLE, CNG NGV1

DEFUEL RECEPTA
$709.77
41321995
06/23/2025
13-41361-121 1 EA CONTROL-SYSTEMS-PLC
MODULE
$1,833.05
41321996
06/23/2025
82-82509-000 2 EA GAUGE, CNG 6000 PSI
$498.51
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$3,041.33
149309
07/03/2025
Open
Accounts Payable

GOLDEN BELL PRODUCTS
$49,996.00
Invoice
Date
Description
Amount
19278
06/13/2025

SEWER ROACH CONTROL
$49,996.00
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$49,996.00
149310
07/03/2025
Open
Accounts Payable

GRAINGER INC, W W
$2,647.96
Invoice
Date
Description
Amount
9543370291
06/17/2025

CENTRIFUGAL PUMP
$1,204.28
9544710388
06/18/2025

RECLOSABLE POLY BAG STANDARD
$15.37
9550399282
06/23/2025
SRWA Supplies - Contact Cement Glue
$35.68
9551809057
06/24/2025
SRWA Supplies - Ice Machine Water Filters
$359.05
9550094768
06/23/2025
SRWA Supplies - Barbed Hose Fittings
$12.95
9532841260
06/06/2025

FAN HIGH OUTPUT
$1,020.63
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$2,240.28
450 - SRWA - Operations
450.11000 (Cash)
$407.68
149311
07/03/2025
Open
Accounts Payable

HACH COMPANY
$6,857.27
Invoice
Date
Description
Amount
14533413
06/10/2025

RGT SET, TNT AMVER / VOLATILE ACIDS - LAB

SUPPLIES
$1,603.69
14545600
06/18/2025

EE ASSY INSTURMENT - LAB SUPPLIES
$5,253.58
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$6,857.27
149312
07/03/2025
Open
Accounts Payable

HCI SYSTEMS, INC
$1,541.00
Invoice
Date
Description
Amount
I0120006
06/09/2025
SRWA Quarterly Fire Sprinkler Testing/Inspection June
2025
$465.00
I0120119
06/11/2025
SRWA Quarterly Fire Sprinkler Testing/Inspection June
2025
$465.00
I0121146
06/24/2025
SRWA Quarterly Fire Sprinkler Testing/Inspection June
2025
$611.00
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$1,541.00
149313
07/03/2025
Open
Accounts Payable

HD SUPPLY INC, DBA

USABLUEBOOK
$4,692.37
Invoice
Date
Description
Amount
INV00743232
06/18/2025
SRWA supplies - DPD, Buffer, & Ozone Ampules
$2,010.07
INV00741975
06/17/2025

HACH FREE TOTLA AMMONIA & MONO
$2,159.70
INV00743378
06/18/2025

DIGITAL GATEWAY COMBINATION ANALOG

PH/ORP PROBES
$522.60
Monday, July 7, 2025
Pages: 7 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 19 of 660 ends

HILMAR LUMBER INC
$1,458.71
Invoice
Date
Description
Amount
712186
03/13/2025

U BOLTS / SUBMERSIBLE PUMP/ FUEL HT/
$689.16
723581
05/08/2025

PUMP SUMP / ADAPTER GALV/ CLAMP/ TUBE BRD
$232.94
725768
05/20/2025

SCREWS FASTNERS ETC
$28.06
731727
06/20/2025

WQC SUPPLIES
$282.88
730515
06/13/2025
M12 FUEL BL RATCHET / M 12 RED LTH BATTERY
$354.43
723890
05/09/2025

CREDIT FOR LOCK NUT
($128.76)
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$1,458.71
149315
07/03/2025
Open
Accounts Payable

HILMAR READY MIX
$196.60
Invoice
Date
Description
Amount
13188
05/21/2025
concrete -6 sack
$196.60
Paying Fund
Cash Account
Amount
216 - Streets - Local Transportation
216.11000 (Cash)
$196.60
149316
07/03/2025
Open
Accounts Payable

HSQ INC
$5,865.75
Invoice
Date
Description
Amount
123411-8
05/28/2025

SUPERVISORY CONTROL & DATA ACQUISITION

SYSTEM MAINTENANCE
$5,865.75
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$5,865.75
149317
07/03/2025
Open
Accounts Payable
HUNT OIL OF CALIFORNIA, INC.
$787.42
Invoice
Date
Description
Amount
688401
06/20/2025
VAL MULTI-VEHICLE 50/50 ANTIFZ
$787.42
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$787.42
149318
07/03/2025
Open
Accounts Payable
INDUSTRIAL ELECTRICAL CO.
$1,350.00
Invoice
Date
Description
Amount
PI-083895
06/11/2025

WATER WELL MOTOR REPAIR SERVICES
$675.00
PI-083917
06/11/2025

WATER WELL MOTOR REPAIR SERVICES
$675.00
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$1,350.00
149319
07/03/2025
Open
Accounts Payable
Jacobs Engineering Group Inc.
$2,283.00
Invoice
Date
Description
Amount
W8Y33800-05
06/19/2025
SRWA - OT Support, SCADA, Process Support, and
Training May 25
$2,283.00
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$2,283.00
149320
07/03/2025
Open
Accounts Payable

JM SQUARED
$24,992.70
Invoice
Date
Description
Amount
I25-7935
06/20/2025
FAIRBANKS MORSE PUMP MODE 4" - B5442K
$24,992.70
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$24,992.70
Monday, July 7, 2025
Pages: 8 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 20 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149321
07/03/2025
Open
Accounts Payable

KNIFE RIVER CONSTRUCTION
$206,180.43
Invoice
Date
Description
Amount
PP13/CP18-67
05/31/2025
18-67 Water Main and Sewer Replacement 2023-
5/30/25
$206,180.43
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$206,180.43
149322
07/03/2025
Open
Accounts Payable

LINDSAY CORPORATION DBA

ELECSYS INTERNATIONAL, LLC
$84.00
Invoice
Date
Description
Amount
SIP-E216194
06/23/2025
JUNE 2025 CELL DATA SERVICES ATT / SAT DATA

SERVICES SKYWAVEIDP
$84.00
Paying Fund
Cash Account
Amount
416 - Recycled Water Sales
416.11000 (Cash)
$84.00
149323
07/03/2025
Open
Accounts Payable

MARTIN MARIETTA MATERIALS INC
$251.66
Invoice
Date
Description
Amount
46176356
06/19/2025

ASPHALT
$84.84
46206756
06/23/2025

ASPHALT
$82.70
46226312
06/24/2025

ASPHALT
$84.12
Paying Fund
Cash Account
Amount
219 - SB1 Road Maint & Rehab Account
219.11000 (Cash)
$251.66
149324
07/03/2025
Open
Accounts Payable

MES I ACQUISITION INC DBA MES

SERVICE COMPANY LLC
$20,139.61
Invoice
Date
Description
Amount
IN2279701
06/11/2025

SCBA REPAIRS
$1,994.06
IN2279651
06/11/2025
Seek FirePRO 300 Thermal Imager
Quote#QT1926114
$18,145.55
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$1,994.06
240 - Small Equipment Replacement
240.11000 (Cash)
$18,145.55
149325
07/03/2025
Open
Accounts Payable

MODESTO IRRIGATION DISTRICT
$5,435.60
Invoice
Date
Description
Amount
156333
06/24/2025
SRWA - Cost Sharing Tuolumne River Watershed
Sanitary Survey
$5,435.60
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$5,435.60
149326
07/03/2025
Open
Accounts Payable
Montrose Environmental Solutions,
Inc.
$1,115.25
Invoice
Date
Description
Amount
CINV-397204
05/21/2025
SRWA - Phase III Environmental Work for 2024-25
April 2025
$1,144.25
ADJ-CR-005190
06/25/2025
SRWA - Phase III Environmental Work for 2024-25
**CREDIT**
($29.00)
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$1,115.25
149327
07/03/2025
Open
Accounts Payable

NAPA AUTO PARTS
$1,025.16
Invoice
Date
Description
Amount
839762
06/17/2025
6449 FIL AIR FILTER ()
$19.70
839803
06/18/2025
PM180JV-8225 THM PREM STAT ()
$97.55
Monday, July 7, 2025
Pages: 9 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 21 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
839943
06/20/2025
tra18-1057 85238156 BEP BE Power 4000PSI 3/8 in
Hose Qu ()
$115.10
839958
06/20/2025
7101185 BK TIRE REP RAD STRINGS ()
$11.95
839960
06/20/2025
tra18-1057 85300108BEP BEP BE Power Pressure
Washer Quick ()
$8.97
839995
06/20/2025
XP5224 ASP UNSPSC: 26101732 200
$68.01
840045
06/23/2025
666 FIL AIR FILTER ()
$437.00
840085
06/23/2025
7552085 BK ADAPTER TRAILER WIRE
$44.53
840104
06/24/2025
1748XD FIL OIL FILTER ()
$93.41
840106
06/24/2025
3416 FIL FUEL FILTER
$128.94
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$124.49
205 - Sports Facilities
205.11000 (Cash)
$19.70
426 - Transit
426.11000 (Cash)
$880.97
149328
07/03/2025
Open
Accounts Payable

NBS GOVERNMENT FINANCE
GROUP
$10,418.75
Invoice
Date
Description
Amount
202506-2124
05/31/2025
PROF. SVC FOR THROUGH 5/31/25
$418.75
202505-2053
04/30/2025
PROF. SVC FOR THROUGH 4/30/25
$5,500.00
202506-2229
05/31/2025
PROF. SVC FOR THROUGH 5/31/24
$4,500.00
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$10,418.75
149329
07/03/2025
Open
Accounts Payable
NV5 INC.
$145,746.18
Invoice
Date
Description
Amount
455070
05/31/2025
23-031 CM for Roads Task Order No.1 Bid Package 2-
May 2025
$1,158.69
455071
05/31/2025
23-068 CM for Roads Task Order No. 3 Bid Package 1
-May 2025
$115,325.84
455072
05/31/2025
23-067 CM for Roads Task Order No. 4 Bid Package 2
-May 2025
$11,447.29
455073
05/31/2025
23-067 CM for Roads Task Order No. 5 Bid Package 3
-May 2025
$6,919.80
455074
06/03/2025
23-032 Construction Close-Out Services Roads CIP-
May 2025
$9,956.78
455075
06/03/2025
22-001 Construction Close-Out Services Roads CIP-
May 2025
$937.78
Paying Fund
Cash Account
Amount
115 - Measure A - Roads
115.11000 (Cash)
$145,746.18
149330
07/03/2025
Open
Accounts Payable

OFFICIA IMAGING INC DBA MO-CAL

OFFICE SOLUTIONS
$410.83
Invoice
Date
Description
Amount
AR1282002
06/19/2025
PAYROLL - PRO-RATED MAINT 4/1/25-6/30/25
(RICOH IMC401F)
$89.30
AR1283977
06/25/2025
Engineering - 36X500 per for plotter x2
$321.53
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$410.83
149331
07/03/2025
Open
Accounts Payable

OHIO POWER TOOL INC
$3,257.66
Invoice
Date
Description
Amount
INV724927
06/17/2025
14" CUT OFF SAW
$3,257.66
Monday, July 7, 2025
Pages: 10 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 22 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$3,257.66
149332
07/03/2025
Open
Accounts Payable
Operational Technical Services, LLC
$7,398.00
Invoice
Date
Description
Amount
4957
06/15/2025
SRWA - Senior Operator MC 6.11.25 - 6.15.25
$7,398.00
Paying Fund
Cash Account
Amount
450 - SRWA - Operations
450.11000 (Cash)
$7,398.00
149333
07/03/2025
Open
Accounts Payable

OREILLY AUTO PARTS
$322.10
Invoice
Date
Description
Amount
2800-152658
06/17/2025
DOR 921-081 A/T DIPSTICK
$18.63
2800-153003
06/18/2025
71-29-18533 STARTER
$223.43
2800-153011
06/18/2025
NIC 01943 FLEX TUBE
$18.56
2800-155074
06/24/2025
BSP SPM1680 BRAKE PADS
$61.48
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$80.04
205 - Sports Facilities
205.11000 (Cash)
$223.43
217 - Streets - Gas Tax
217.11000 (Cash)
$18.63
149334
07/03/2025
Open
Accounts Payable

OTIS ELEVATOR CO INC
$4,016.16
Invoice
Date
Description
Amount
100401913965
04/14/2025
CITY HALL ELEVATOR MAINTENANCE TERM:
5/1/2025-4/30/2026
$4,016.16
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$4,016.16
149335
07/03/2025
Open
Accounts Payable

P G & E
$8.92
Invoice
Date
Description
Amount
REC 6/24/25
06/24/2025
2749172768-4 / 144 S Broadway
$8.92
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$8.92
149336
07/03/2025
Open
Accounts Payable

PIRES, LIPOMI & BURKETT

ARCHITECTURAL CORP
$1,855.00
Invoice
Date
Description
Amount
7226
05/31/2025
SR01, 24-004 WQC Admin Building Reroof-5/31/25
$675.00
7175
04/30/2025
Transit Center Canopy Repair A&E Services
$1,180.00
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$675.00
426 - Transit
426.11000 (Cash)
$1,180.00
149337
07/03/2025
Open
Accounts Payable

RAMONT'S TOW SERVICE
$893.75
Invoice
Date
Description
Amount
252122
06/20/2025
TRA18-1058 tow bill
$893.75
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$893.75
149338
07/03/2025
Open
Accounts Payable

ROLAND PHD,JOCELYN E
$500.00
Invoice
Date
Description
Amount
24065
06/25/2025

PRE-EMP PSYCH SCREENING
$500.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$500.00
Monday, July 7, 2025
Pages: 11 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 23 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149339
07/03/2025
Open
Accounts Payable

RUSH TRUCK CENTERS OF
CALIFORNIA, INC.
$2,508.92
Invoice
Date
Description
Amount
3042180724
06/20/2025
AR15-1039:MOM REGULATOR-ITT, CROSS FOR

AGILITY PART NU
$1,444.71
3042168706
06/23/2025
5415562:CE SENSOR,OXYGEN
$1,038.18
3042172977
06/23/2025
3049221:CE SEAL,O RING
$26.03
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$2,508.92
149340
07/03/2025
Open
Accounts Payable
Samsara Inc.
$134.49
Invoice
Date
Description
Amount
310519554042422
06/10/2025
Samsara Cables for bus 1038
$134.49
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$134.49
149341
07/03/2025
Open
Accounts Payable

SEEGERS PRINTING INC
$496.42
Invoice
Date
Description
Amount
0146015-IN
06/18/2025
Envelopes-Housing Division
$268.30
0146013-IN
06/18/2025
Business Cards Engineering-Randall Jones
$76.04
0145959-IN
06/12/2025
SRWA - Business Cards Tim Hartt, Richard Quaresma
$152.08
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$76.04
255 - CDBG
255.11000 (Cash)
$134.15
256 - Stanislaus Housing Consortium
256.11000 (Cash)
$134.15
450 - SRWA - Operations
450.11000 (Cash)
$152.08
149342
07/03/2025
Open
Accounts Payable

SHAPE INC
$21,040.04
Invoice
Date
Description
Amount
45751B36379
06/13/2025
Flygt Submersible pump maintenance JOB #41462
$9,301.80
44798B35583
05/29/2025
Flygt Submersible pump maintenance JOB #39544
$11,738.24
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$21,040.04
149343
07/03/2025
Open
Accounts Payable

SIEGFRIED ENGINEERING INC
$79,644.50
Invoice
Date
Description
Amount
50087
05/31/2025
25-026 Design Services Task Order 3 for Roads CIP-
May 2025
$79,644.50
Paying Fund
Cash Account
Amount
115 - Measure A - Roads
115.11000 (Cash)
$79,644.50
149344
07/03/2025
Open
Accounts Payable

SOUTHERN TIRE MART
$785.88
Invoice
Date
Description
Amount
7320017904
06/24/2025
ST13-7120 tire install
$785.88
Paying Fund
Cash Account
Amount
217 - Streets - Gas Tax
217.11000 (Cash)
$785.88
149345
07/03/2025
Open
Accounts Payable

ST FRANCIS ELECTRIC, LLC
$15,200.00
Invoice
Date
Description
Amount
23044584
06/20/2025

GOLDEN STATE & ATHERSTONE
$4,800.00
23044582
06/18/2025

GOLDEN STATE & TUOLUMNE
$5,200.00
23044583
06/18/2025

MAIN AND WEST - TESCO BBS
$5,200.00
Paying Fund
Cash Account
Amount
216 - Streets - Local Transportation
216.11000 (Cash)
$15,200.00
Monday, July 7, 2025
Pages: 12 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 24 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149346
07/03/2025
Open
Accounts Payable

STATE WATER RESOURCE CTNL
$268.00
Invoice
Date
Description
Amount

QUINTANA CARLOS
06/24/2025

CERT APPLICATION FOR WASTE WATER

TREATMENT PLANT OPERATIONS DUAL
$128.00
56502 - D1
06/27/2025
ERIC FINCH D1 RENEWAL
$70.00
AMEZCUA- D1
06/16/2025
DIEGO AMEZCUA D1 CERTIFICATION
$70.00
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$128.00
420 - WATER
420.11000 (Cash)
$140.00
149347
07/03/2025
Open
Accounts Payable

STATE WATER RESOURCES

CONTROL BOARD
$4,615.00
Invoice
Date
Description
Amount
EA-AN-0925-2150
06/04/2025
ELAP RENEWAL 2025
$4,615.00
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$2,307.50
420 - WATER
420.11000 (Cash)
$2,307.50
149348
07/03/2025
Open
Accounts Payable

STOMMEL INC DBA LEHR
$2,370.72
Invoice
Date
Description
Amount
SI120392
06/18/2025
BK2019ITU20 Setina PB450L4 Lighted Push Bumper
ION Trio R/B/W 20
$1,700.27
SI120527
06/23/2025
SP13656 Setina Seat Belt Retractor 11-24 Durango/20
-24 Utility/2
$670.45
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$670.45
506 - Vehicle/Equipment Replacement
506.11000 (Cash)
$1,700.27
149349
07/03/2025
Open
Accounts Payable

SUPPORT PAYMENT CLEARING
$405.35
Invoice
Date
Description
Amount
062125BECCHETTI
06/27/2025
06212025 PAYROLL WITHHOLDING
$405.35
Paying Fund
Cash Account
Amount
104 - Payroll Clearing Fund
104.11000 (Cash)
$405.35
149350
07/03/2025
Open
Accounts Payable
The 209 Agent Inc. dba Lifestyle
Realty
$1,750.00
Invoice
Date
Description
Amount
2nd Payment TBD
06/30/2025
Buss. Dev. Program-Lifestyle Realty
$1,750.00
Paying Fund
Cash Account
Amount
119 - American Rescue Plan Act
119.11000 (Cash)
$1,750.00
149351
07/03/2025
Open
Accounts Payable
THORSEN'S-NORQUIST, INC.
$384.50
Invoice
Date
Description
Amount
1159119
03/31/2025
ST#31 SNAKE REPAIR
$384.50
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$384.50
149352
07/03/2025
Open
Accounts Payable

TOWNSEND PUBLIC AFFAIRS INC
$5,500.00
Invoice
Date
Description
Amount
23584
06/30/2025
Consulting Services for June 2025
$5,500.00
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$2,750.00
420 - WATER
420.11000 (Cash)
$2,750.00
Monday, July 7, 2025
Pages: 13 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 25 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149353
07/03/2025
Open
Accounts Payable

TURLOCK CITY TOW INC
$82.08
Invoice
Date
Description
Amount
139277
05/22/2025
TOWING SERVICE FOR PD ON 5/22/25
$41.04
139292
06/05/2025
TOWING SERVICE FOR PD ON 6/5/25
$41.04
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$82.08
149354
07/03/2025
Open
Accounts Payable

TURLOCK IRRIGATION DISTRICT
$137,849.59
Invoice
Date
Description
Amount
31056
05/05/2025
SRWA - TID Commissioning Procedures & Normal
Operations March 25
$31,494.53
31057
05/05/2025
SRWA - TID Commissioning Procedures & Normal
Operations April 25
$49,281.79
40010
06/01/2025
SRWA - TID Commissioning Procedures & Normal
Operations May 2025
$57,073.27
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$137,849.59
149355
07/03/2025
Open
Accounts Payable

TURLOCK JOURNAL
$1,328.00
Invoice
Date
Description
Amount
397072
06/22/2025
LEGAL AD TJ#6-12 PUB.NOTICE OF SEIZURE &

NON-JUDICIAL FORFEITURE
$414.00
397071
06/22/2025
LEGAL AD TJ#6-11 PUB.NOTICE OF SEIZURE &

NON-JUDICIAL FORFEITURE
$414.00
395753
05/31/2025
RETAIL DISPLAY: COLUMBIA POOL PARTY
$500.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$828.00
120 - Tourism
120.11000 (Cash)
$500.00
149356
07/03/2025
Open
Accounts Payable

TURLOCK SCAVENGER/SWEEPING
$23,293.00
Invoice
Date
Description
Amount
05-2025
05/31/2025
Street Sweeping - May 2025
$23,293.00
Paying Fund
Cash Account
Amount
246 - Landscape Assessment
246.11000 (Cash)
$2,795.16
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$20,497.84
149357
07/03/2025
Open
Accounts Payable

TURLOCK TRUCK STUFF LLC
$712.68
Invoice
Date
Description
Amount
1937
06/18/2025

MATERIAL RHINO HYBRID MATERIAL
$712.68
Paying Fund
Cash Account
Amount
506 - Vehicle/Equipment Replacement
506.11000 (Cash)
$712.68
149358
07/03/2025
Open
Accounts Payable

UNITED PAVEMENT
MAINTENANCE, INC.
$560,478.78
Invoice
Date
Description
Amount
PP8/CP 23-040
05/31/2025
23-040 Water Line Replacement 2024 Roads Prog
Constr-5/31/25
$560,478.78
Paying Fund
Cash Account
Amount
414 - Sewer LIne/Trunk Construction
414.11000 (Cash)
$56,047.88
420 - WATER
420.11000 (Cash)
$504,430.90
149359
07/03/2025
Open
Accounts Payable

UNITED SAMARITANS FDT INC
$1,961.76
Invoice
Date
Description
Amount
25-20770
06/23/2025
Draw 4-Senior Congregate Lunch
$1,141.99
Monday, July 7, 2025
Pages: 14 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 26 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
25-20769
06/23/2025
Draw 4 -Emergency Food Box
$819.77
Paying Fund
Cash Account
Amount
255 - CDBG
255.11000 (Cash)
$1,961.76
149360
07/03/2025
Open
Accounts Payable
UNIVAR SOLUTIONS USA, LLC dba

UNIVAR SOLUTIONS USA
$90,411.39
Invoice
Date
Description
Amount
53109202
06/19/2025

SRWA SUPPLY AND DELIVERY OF SODIUM
HYPOCHLORITE 6.19.25
$14,902.62
53081370
06/10/2025

SODIUM HYPOCHLORITE
$17,284.49
53099258
06/17/2025

SODIUM HYPOCHLORITE
$15,529.20
53109203
06/20/2025

SODIUM HYPOCHLORITE
$14,132.96
53020403
05/16/2025

SODIUM HYPOCHLORITE
$10,577.22
52985171
05/02/2025

SODIUM HYPOCHLORITE
$16,290.35
53088337
06/12/2025

CORP YARD
$1,694.55
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$73,814.22
420 - WATER
420.11000 (Cash)
$1,694.55
450 - SRWA - Operations
450.11000 (Cash)
$14,902.62
149361
07/03/2025
Open
Accounts Payable
USAM1 LLC dba BMW

MOTORCYCLES OF MODESTO
$502.15
Invoice
Date
Description
Amount
60223
06/10/2025
11425B70298 1.00 OIL FILTER
$502.15
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$502.15
149362
07/03/2025
Open
Accounts Payable
VEGA AMERICAS, INC.
$6,681.45
Invoice
Date
Description
Amount
649276
06/13/2025
VEGAPULS 6X
$4,214.56
642894
04/11/2025
VEGAWELL 52
$2,466.89
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$6,681.45
149363
07/03/2025
Open
Accounts Payable

VERIZON WIRELESS
$4,686.51
Invoice
Date
Description
Amount
6115157249
05/04/2025
972530635-00024 BUILDING & PLANNING (5/4-6/3)
$281.43
6115157252
06/03/2025
972530635-00029 UTILITIES MAY 04-JUN 03 2025
$1,350.48
6115157255
06/03/2025
972530635-00033 Transit MAY 04-JUN 03 2025
$298.83
6115157248
06/03/2025
972530635-00023 ENGINEERING SERVICE &
EQUIPMENT MAY 04-JUN 03 25
$473.52
6115157256
06/03/2025
972530635-00036 Maintenance MAY 04-JUN 03 2025
$890.78
6115157251
06/03/2025
972530635-00028 Recreation MAY 04-JUN 3 2025
$1,391.47
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$1,695.78
205 - Sports Facilities
205.11000 (Cash)
$52.55
217 - Streets - Gas Tax
217.11000 (Cash)
$262.00
246 - Landscape Assessment
246.11000 (Cash)
$536.14
270 - Recreation Grants
270.11000 (Cash)
$454.71
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$638.78
420 - WATER
420.11000 (Cash)
$680.99
426 - Transit
426.11000 (Cash)
$298.83
450 - SRWA - Operations
450.11000 (Cash)
$28.71
Monday, July 7, 2025
Pages: 15 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 27 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
505 - Fleet
505.11000 (Cash)
$38.02
149364
07/03/2025
Open
Accounts Payable

VWR INTERNATIONAL INC
$594.71
Invoice
Date
Description
Amount
8819278677
06/17/2025

VWR PETRI DISH - LAB
$106.06
8819169081
06/03/2025
BDH BUFFER PH 4 RED- LAB SUPPLIES
$172.12
8819253174
06/13/2025

BUTTERFIELD BUFFER - LAB
$186.44
8819317961
06/23/2025

NUTRIENT AGAR- LAB
$41.77
8819324075
06/23/2025

SPINBAR OCTAGONAL TEF/ STIR BAR PTFE- LAB

SUPPLIES
$53.17
8819270605
06/16/2025

FORCEPS PLASTIC F / WEIGHTS - LAB SUPPLIES
$35.15
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$411.73
420 - WATER
420.11000 (Cash)
$182.98
149365
07/03/2025
Open
Accounts Payable

WARDEN'S OFFICE INC
$923.31
Invoice
Date
Description
Amount
409175-00
06/18/2025

DELIVERY AND INSTALLATION (EM CONFERENCE

ROOMTABLE AND CHAIRS)
$923.31
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$461.66
420 - WATER
420.11000 (Cash)
$461.65
149366
07/03/2025
Open
Accounts Payable
WEST YOST & ASSOCIATES INC.
$10,346.50
Invoice
Date
Description
Amount
2063437
06/30/2025
PROF. SVC FOR THROUGH 6/7- 6/30/25
$10,095.50
2063174
05/31/2025
PROF. SVC FOR THROUGH 5/10 -6/6/25
$251.00
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$10,346.50
149367
07/03/2025
Open
Accounts Payable

WESTWOOD PROFESSIONAL
SERVICES, INC.
$15,800.00
Invoice
Date
Description
Amount
1250601675
05/04/2025
SR02, 19-51 Columbia Pool Improvements-5/31/25
$4,040.00
1250601677
05/31/2025
SR03, 21-043 Northeast Neighborhood Park-5/31/25
$11,760.00
Paying Fund
Cash Account
Amount
228 - Park Development Tax
228.11000 (Cash)
$11,760.00
301 - Capital Improvements
301.11000 (Cash)
$4,040.00
149368
07/03/2025
Open
Accounts Payable

WILLDAN ENGINEERING INC
$98,000.00
Invoice
Date
Description
Amount
112276-01
06/02/2025
Investment Grade Audit
$98,000.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$32,340.00
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$33,320.00
420 - WATER
420.11000 (Cash)
$32,340.00
149369
07/03/2025
Open
Accounts Payable

WILLDAN FINANCIAL SVCS
$4,900.00
Invoice
Date
Description
Amount
010-62456
06/23/2025
CFD Formation Services through 5/31/25
$4,900.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$4,900.00
Monday, July 7, 2025
Pages: 16 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 28 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149370
07/03/2025
Open
Accounts Payable

ARROW CONSTRUCTION
$3,495.00
Invoice
Date
Description
Amount
METER #14759390
06/10/2025
HYDRANT METER #14759390 REFUND
$3,495.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$3,495.00
149371
07/03/2025
Open
Accounts Payable

ARROW CONSTRUCTION
$2,428.80
Invoice
Date
Description
Amount
METER #19107546
06/10/2025
HYDRANT METER #19107546 REFUND
$2,428.80
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$2,471.00
420 - WATER
420.11000 (Cash)
($42.20)
149372
07/03/2025
Open
Accounts Payable
Bains , Devinder
$384.50
Invoice
Date
Description
Amount
FUSUS-0C73BBFB-0
06/16/2025
FUSUS Disbursement-Turlock Chrysler Dodge Jeep
Ram
$384.50
Paying Fund
Cash Account
Amount
120 - Tourism
120.11000 (Cash)
$384.50
149373
07/03/2025
Open
Accounts Payable

BOBO CONSTRUCTION INC
$3,495.00
Invoice
Date
Description
Amount
METER #14759392
06/10/2025
HYDRANT METER #14759392 REFUND
$3,495.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$3,495.00
149374
07/03/2025
Open
Accounts Payable

BOYD, ERIC
$450.00
Invoice
Date
Description
Amount
240877
12/03/2024
COMPANY OFFICER 2D
$450.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$450.00
149375
07/03/2025
Open
Accounts Payable

BOYD, ERIC
$450.00
Invoice
Date
Description
Amount
240812
11/08/2024
COMPANY OFFICER 2C
$450.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$450.00
149376
07/03/2025
Open
Accounts Payable

CAETANO, NICOLE
$42.00
Invoice
Date
Description
Amount
17889979
06/25/2025
SUMMER CAMP 2018 ACCOUNT CREDIT REFUND
$42.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$42.00
149377
07/03/2025
Open
Accounts Payable

CERRILLOS, BENJAMIN
$32.00
Invoice
Date
Description
Amount

BCERRILLOS
06/27/2025

PUBLIC LIVESCAN REIMBURSEMENT
$32.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$32.00
149378
07/03/2025
Open
Accounts Payable

ESTRADA, LUZ
$545.21
Invoice
Date
Description
Amount
17901839
06/26/2025

SENIOR CENTER DEPOSIT REFUND (EVENT ON
6/14-6/15/2025)
$545.21
Paying Fund
Cash Account
Amount
Monday, July 7, 2025
Pages: 17 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 29 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
110 - General Fund
110.11000 (Cash)
$545.21
149379
07/03/2025
Open
Accounts Payable

FLORES, JESUS
$49.00
Invoice
Date
Description
Amount

JFLORES
06/27/2025

PUBLIC LIVESCAN REIMBURSEMENT
$49.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$49.00
149380
07/03/2025
Open
Accounts Payable

GEORGE REED
$3,495.00
Invoice
Date
Description
Amount
METER #00443891
06/10/2025
HYDRANT METER #00443891 REFUND
$3,495.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$3,495.00
149381
07/03/2025
Open
Accounts Payable

MATOS , ANA
$12.00
Invoice
Date
Description
Amount
17892447
06/25/2025

SWIM LESSON REFUND FOR TRANSFER OF

CLASSES
$12.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$12.00
149382
07/03/2025
Open
Accounts Payable

MEDINA, OMAR
$178.00
Invoice
Date
Description
Amount
TR 5151 PER DIEM
06/24/2025
COMPUTER CRIMES/PRE-SEARCH, 7/14/25-
7/16/25, ORANGE
$178.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$178.00
149383
07/03/2025
Open
Accounts Payable

MORTERA, DIEGO
$247.00
Invoice
Date
Description
Amount
1002-3691
11/22/2024

INSTRUCTIONAL METHODOLOGY
$247.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$247.00
149384
07/03/2025
Open
Accounts Payable

MURGALLIS, MARCEL
$301.50
Invoice
Date
Description
Amount
WVMCC
01/19/2025

HAZMAT TECHNOLOGY CLASS
$301.50
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$301.50
149385
07/03/2025
Open
Accounts Payable

NASCIMENTO, TONY
$499.00
Invoice
Date
Description
Amount
43692
07/22/2024

MASTERING THE FIRE SERVICE
$499.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$499.00
149386
07/03/2025
Open
Accounts Payable

PASLAY, CHRISTEN
$75.00
Invoice
Date
Description
Amount
17890010
06/25/2025
REFUND FOR ASES 2018/2019 REG. FEE CREDIT
$75.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$75.00
149387
07/03/2025
Open
Accounts Payable

PATINO, KARINA
$2,794.00
Invoice
Date
Description
Amount
17857035
06/23/2025
PLAY PROGRAM 2024/2025 FAMILY CREDIT
$2,794.00
Monday, July 7, 2025
Pages: 18 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 30 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$2,794.00
149388
07/03/2025
Open
Accounts Payable
Ray , Elizabeth
$17.25
Invoice
Date
Description
Amount
FUSUS-Self Stora
06/16/2025
FUSUS Disbursement-Turlock Self Storage
$17.25
Paying Fund
Cash Account
Amount
120 - Tourism
120.11000 (Cash)
$17.25
149389
07/03/2025
Open
Accounts Payable

SANCHEZ, EMILY
$419.00
Invoice
Date
Description
Amount
17861614
06/23/2025
PLAY PROGRAM 2024/2025 FAMILY CREDIT
$419.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$419.00
149390
07/03/2025
Open
Accounts Payable

SANCHEZ, EMILY
$180.00
Invoice
Date
Description
Amount
17861576
06/23/2025
PLAY Program 2023/2024 family credit
$180.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$180.00
149391
07/03/2025
Open
Accounts Payable

SB BUILDERS, LLC
$1,155.57
Invoice
Date
Description
Amount
METER #15201725
06/10/2025
HYDRANT METER #15201725 REFUND
$1,155.57
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$3,495.00
420 - WATER
420.11000 (Cash)
($2,339.43)
149392
07/03/2025
Open
Accounts Payable

SILVEIRA, JILLIAN
$52.00
Invoice
Date
Description
Amount
TR 5312 Parking
06/27/2025
PARKING REIMBURSEMENT TR#5132
$52.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$52.00
149393
07/03/2025
Open
Accounts Payable

WALLACE, TAMMY
$32.00
Invoice
Date
Description
Amount

TWALLACE
06/27/2025

LIVESCAN REIMBURSEMENT
$32.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$32.00
149394
07/03/2025
Open
Accounts Payable

WRIGHT, LORRAINE
$50.00
Invoice
Date
Description
Amount
2025-00007127
06/23/2025

A/C REFUND
$50.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$50.00
Type Check Totals:
126 Transactions
$1,983,452.86
AP - Accounts Payable Totals
Checks
Status
Count
Transaction Amount
Reconciled Amount
Open
126
$1,983,452.86
$0.00
Reconciled
0 $0.00
$0.00
Voided
0 $0.00
$0.00
Stopped
0 $0.00
$0.00
Total
126
$1,983,452.86
$0.00
Monday, July 7, 2025
Pages: 19 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 31 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
All
Status
Count
Transaction Amount
Reconciled Amount
Open
126
$1,983,452.86
$0.00
Reconciled
0 $0.00
$0.00
Voided
0 $0.00
$0.00
Stopped
0 $0.00
$0.00
Total
126
$1,983,452.86
$0.00
Grand Totals:

Checks
Status
Count
Transaction Amount
Reconciled Amount
Open
126
$1,983,452.86
$0.00
Reconciled
0 $0.00
$0.00
Voided
0 $0.00
$0.00
Stopped
0 $0.00
$0.00
Total
126
$1,983,452.86
$0.00
All
Status
Count
Transaction Amount
Reconciled Amount
Open
126
$1,983,452.86
$0.00
Reconciled
0 $0.00
$0.00
Voided
0 $0.00
$0.00
Stopped
0 $0.00
$0.00
Total
126
$1,983,452.86
$0.00
Monday, July 7, 2025
Pages: 20 of 20
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 6/27/2025 - To Payment Date: 7/3/2025

Page 32 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
AP - Accounts Payable
Check
149395
07/08/2025
Open
Utility Management
Refund

PALLIOS, IRENE
$412.03
Account Type
Account Number
Description
Transaction Date
Transaction Type
Single Family Res Metered
772682-002

MOVE OUT CREDIT
07/08/2025
Refund
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$412.03
149396
07/10/2025
Open
Accounts Payable
Air Instrumentation of California
$869.08
Invoice
Date
Description
Amount
0021090
06/19/2025
GP-03
$869.08
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$869.08
149397
07/10/2025
Open
Accounts Payable

ALLEGIANCE INDUSTRIAL SUPPLY,
LLC
$25.72
Invoice
Date
Description
Amount
INV6668
06/30/2025

ALLEGIANCE - JANITORIAL SUPPLIES
$25.72
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$25.72
149398
07/10/2025
Open
Accounts Payable

AT&T/SBC
$66.05
Invoice
Date
Description
Amount
RELAY 7/1/25
07/01/2025
Acct# 248 134-2929 655 9/ California Relay Srvc TDD
$4.30
FIRE 7/1/25
07/01/2025
Acct# 233 841-5391 333 1/ Fire Dept
$61.75
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$66.05
149399
07/10/2025
Open
Accounts Payable

ATKINSON, ANDELSON, LOYA,

RUUD & ROMO
$16,918.14
Invoice
Date
Description
Amount
752047
05/30/2025
Legal Services May 2025
$16,918.14
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$16,918.14
149400
07/10/2025
Open
Accounts Payable
B & V Commercial Cleaning, Inc
$2,956.06
Invoice
Date
Description
Amount
3610
06/30/2025
SRWA - Janitorial Cleaning Service Window Cleaning
June 2025
$461.00
3631
06/30/2025
SRWA - Janitorial Cleaning Service June 2025
$2,495.06
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$2,956.06
149401
07/10/2025
Open
Accounts Payable

BLUETRITON BRANDS INC
$413.76
Invoice
Date
Description
Amount
15F0033309543
06/10/2025
5 Gallon water & plastic cups @ Corp Yard (5/7 -
6/6/2025)
$413.76
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$206.88
217 - Streets - Gas Tax
217.11000 (Cash)
$103.44
246 - Landscape Assessment
246.11000 (Cash)
$103.44
Monday, July 14, 2025
Pages: 1 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 33 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149402
07/10/2025
Open
Accounts Payable

BRAGG INVESTMENT COMPANY

DBA COASTLINE EQUIPMENT
$876.95
Invoice
Date
Description
Amount
1253072
06/23/2025

4.00 0.00 2004051012 H EX B OLT .31 X .75
$871.29
1254466
06/26/2025
-4.00 5000534001 SHIM
($871.29)
1254471
06/26/2025
2004051012 HEX BO L T 31X.75
$876.95
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$876.95
149403
07/10/2025
Open
Accounts Payable

CENTRAL SANITARY SUPPLY LLC
dba BRADY INDUSTRIES
$3,718.72
Invoice
Date
Description
Amount
10187905
06/04/2025

JANITORIAL PAPER & CLEANING SUPPLIES
$273.48
10187906
06/04/2025

JANITORIAL PAPER & CLEANING SUPPLIES
$885.18
10219874
06/11/2025

JANITORIAL PAPER & CLEANING SUPPLIES
$218.21
10230856
06/13/2025

JANITORIAL PAPER & CLEANING SUPPLIES
$1,370.44
10249430
06/18/2025

JANITORIAL PAPER & CLEANING SUPPLIES
$223.93
10281555
06/25/2025

JANITORIAL PAPER & CLEANING SUPPLIES
$357.41
10291583
06/27/2025

JANITORIAL PAPER & CLEANING SUPPLIES
$390.07
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$3,718.72
149404
07/10/2025
Open
Accounts Payable
Chemtrade Chemicals Corp DBA
Chemtrade Chemicals
$3,778.37
Invoice
Date
Description
Amount
90259789
06/24/2025
SRWA SUPPLY AND DELIVERY OF Aluminum Sulfate

6.24.25 $3,778.37
Paying Fund
Cash Account
Amount
450 - SRWA - Operations
450.11000 (Cash)
$3,778.37
149405
07/10/2025
Open
Accounts Payable

CODE PUBLISHING COMPANY
$305.50
Invoice
Date
Description
Amount
GCI0017996
06/30/2025
Municipal Code - Web Update
$305.50
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$305.50
149406
07/10/2025
Open
Accounts Payable

CSJVRMA
$714,877.00
Invoice
Date
Description
Amount
INV0324
07/01/2025
CSJVRMA 2025/26 Q1 Deposits
$714,877.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$503.00
205 - Sports Facilities
205.11000 (Cash)
$11.00
217 - Streets - Gas Tax
217.11000 (Cash)
$88.00
219 - SB1 Road Maint & Rehab Account
219.11000 (Cash)
$2.00
246 - Landscape Assessment
246.11000 (Cash)
$35.00
255 - CDBG
255.11000 (Cash)
$5.00
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$133.00
420 - WATER
420.11000 (Cash)
$119.00
426 - Transit
426.11000 (Cash)
$54.00
450 - SRWA - Operations
450.11000 (Cash)
$17.00
501 - Information Technology
501.11000 (Cash)
$3.00
512 - Casualty Insurance
512.11000 (Cash)
$713,907.00
Monday, July 14, 2025
Pages: 2 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 34 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149407
07/10/2025
Open
Accounts Payable

CURTIS & SONS INC, L N
$979.60
Invoice
Date
Description
Amount
INV960730
06/20/2025
4' STEEL CABLE SLING
$73.88
INV952831
05/28/2025

SHADOW BOOTS
$905.72
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$979.60
149408
07/10/2025
Open
Accounts Payable

CUSTOM LOCKSMITH & ALARM INC
$6,928.13
Invoice
Date
Description
Amount
0000054502
06/18/2025
Alarm System - Armory
$2,035.38
0000054375
06/11/2025
1040 FLOWER ST - ALARM SYSTEM
$2,496.47
0000054501
06/26/2025

ALARM SYSTEM EXPANSION
$2,396.28
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$6,928.13
149409
07/10/2025
Open
Accounts Payable

DF ENGINEERING INC
$6,240.00
Invoice
Date
Description
Amount
24298
06/30/2025
SR01, 21-003 Fulkerth Road Widening-6/30/25
$6,240.00
Paying Fund
Cash Account
Amount
305 - Capital Facility Fees
305.11000 (Cash)
$6,240.00
149410
07/10/2025
Open
Accounts Payable

DIVISION OF THE STATE

ARCHITECT
$185.20
Invoice
Date
Description
Amount
04/01/25-06/3025
06/30/2025
2ND QUARTER DISABILITY ACCESS FEE
$185.20
Paying Fund
Cash Account
Amount
301 - Capital Improvements
301.11000 (Cash)
$185.20
149411
07/10/2025
Open
Accounts Payable

EDGES ELECTRICAL GROUP LLC
$683.62
Invoice
Date
Description
Amount
S6474896.001
06/23/2025

EMT STRAP/ PHIL SL MACH SCR KIT/ COMBO-

HEAD SCR KIT - WQC STOCK
$90.84
S6475899.001
06/24/2025

DOTTIE CONDUIT BODY / ARL CMPRS / INSUL

THROAT / HEX WASH SCR
$95.36
S6476022.001
06/24/2025

KLEIN STEP DRILL BIT / STR STRN RFL CRD
$95.04
s6477258.001
06/25/2025

ELECTRICAL SUPPLIES TO RE STOCK WQC
$402.38
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$683.62
149412
07/10/2025
Open
Accounts Payable

EQUIFAX
$10.00
Invoice
Date
Description
Amount
2066546434
06/30/2025
June 2025 Services
$10.00
Paying Fund
Cash Account
Amount
255 - CDBG
255.11000 (Cash)
$10.00
149413
07/10/2025
Open
Accounts Payable

FEDERAL EXPRESS
$129.20
Invoice
Date
Description
Amount
8-914-05901
06/30/2025
SHIPPING CHARGES FOR 6/30/25
$129.20
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$129.20
149414
07/10/2025
Open
Accounts Payable
FRANK A. OLSEN COMPANY / ALL

WEST EQUIPMENT CO
$7,834.42
Invoice
Date
Description
Amount
256115
06/05/2025

CHECK VALVE
$7,834.42
Monday, July 14, 2025
Pages: 3 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 35 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
Paying Fund
Cash Account
Amount
416 - Recycled Water Sales
416.11000 (Cash)
$7,834.42
149415
07/10/2025
Open
Accounts Payable

GARTON TRACTOR INC
$60.30
Invoice
Date
Description
Amount
P6654601
06/27/2025
504090936 PUMP, FUEL
$60.30
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$60.30
149416
07/10/2025
Open
Accounts Payable

GEOANALYTICAL LAB INC
$2,060.80
Invoice
Date
Description
Amount
L5F1707
06/17/2025

BIMONTHLY WASTEWATER ANALYSIS TOTAL

PHOSPHOROUS
$46.20
L5F1106
06/11/2025

WATER CHARACTERIZATION MONITORING
$51.70
L5F1705
06/17/2025

BIMONTHLY WASTEWATER ANALYSIS NITRATE
+NITRATE AS N
$66.00
L5F1706
06/17/2025

WEEKLY WASTEWATER SAMPLING AMMONIA
$40.70
L5F1802
06/18/2025

CORROSION CONTROL WQP MON-TERMINAL

TANK PUMP STATION
$64.00
L5F1803
06/18/2025
CORROSION CONTROL WQP MON-WELL 38 (FINAL

EFFLUENT)
$43.00
L5F2304
06/23/2025

SENTINEL PLAN
$403.20
L5F0310
06/03/2025
SRWA LABORATORY ANALYSIS SERVICES 6.03.25
$937.00
L5F2302
06/23/2025
SRWA LABORATORY ANALYSIS SERVICES 6.23.25
$45.00
L5F2408
06/24/2025
SRWA LABORATORY ANALYSIS SERVICES 6.24.25
$45.00
L5F2506
06/25/2025
SRWA LABORATORY ANALYSIS SERVICES 6.25.25
$139.00
L5F2603
06/26/2025
SRWA LABORATORY ANALYSIS SERVICES 6.26.25
$180.00
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$204.60
420 - WATER
420.11000 (Cash)
$510.20
950 - SRWA - JPA
950.11000 (Cash)
$1,346.00
149417
07/10/2025
Open
Accounts Payable

GILLIG LLC
$1,773.06
Invoice
Date
Description
Amount
41322549
06/24/2025
82-42443-000 2 EA SEAL, WHEEL
$797.95
41323538
06/26/2025
82-19647-003 4 EA SEAL ASM, INR
$118.10
41323537
06/26/2025
82-42443-000 2 EA SEAL, WHEEL
$857.01
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$1,773.06
149418
07/10/2025
Open
Accounts Payable

GOMES & SONS INC, JOE M
$32,705.90
Invoice
Date
Description
Amount
92959
06/30/2025
CUST #24090 - Fuel Expense for 6/16/25 - 6/30/25
$30,087.14
92763
06/20/2025
Fuel for Fire #3
$2,618.76
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$18,944.22
205 - Sports Facilities
205.11000 (Cash)
$255.16
217 - Streets - Gas Tax
217.11000 (Cash)
$2,443.37
246 - Landscape Assessment
246.11000 (Cash)
$1,902.13
255 - CDBG
255.11000 (Cash)
$51.31
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$2,967.60
420 - WATER
420.11000 (Cash)
$2,255.24
426 - Transit
426.11000 (Cash)
$3,660.90
Monday, July 14, 2025
Pages: 4 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 36 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
450 - SRWA - Operations
450.11000 (Cash)
$225.97
149419
07/10/2025
Open
Accounts Payable

GRAINGER INC, W W
$3,041.88
Invoice
Date
Description
Amount
9553197295
06/25/2025
SRWA Supplies - Conduit Strap Clamps
$26.84
9553432247
06/25/2025
SRWA Supplies - ARC flash clothing kit
$842.60
9553432254
06/25/2025
SRWA Supplies - ARC flash clothing kit
$900.47
9553663072
06/25/2025
SRWA Supplies - Mail Box Numbers
$16.84
9553727026
06/25/2025

FOR BIO TOWER CABLES
$1,076.22
9550398060
06/23/2025

COGGED V-BELT
$178.91
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$1,255.13
450 - SRWA - Operations
450.11000 (Cash)
$1,786.75
149420
07/10/2025
Open
Accounts Payable

GREEN HORIZON INC
$1,825.00
Invoice
Date
Description
Amount
47180
06/30/2025
SRWA - Landscape Services-Green Horizon June
2025
$1,660.00
44596
12/01/2024
573 Birchwood Way, November 2024 Services
$165.00
Paying Fund
Cash Account
Amount
255 - CDBG
255.11000 (Cash)
$165.00
950 - SRWA - JPA
950.11000 (Cash)
$1,660.00
149421
07/10/2025
Open
Accounts Payable

HACH COMPANY
$223.02
Invoice
Date
Description
Amount
14548592
06/20/2025

NITRATE, TNT, LR - LAB SUPPLIES
$223.02
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$223.02
149422
07/10/2025
Open
Accounts Payable

HD SUPPLY INC, DBA

USABLUEBOOK
$1,604.89
Invoice
Date
Description
Amount
SCN410338
06/26/2025

INVOICE CR - POCKET THERMOMETER
($40.78)
INV00746765
06/23/2025

HACH PH SENSOR ROUDND BULB - LAB SUPPLIES
$1,645.67
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$1,645.67
420 - WATER
420.11000 (Cash)
($40.78)
149423
07/10/2025
Open
Accounts Payable

HILMAR LUMBER INC
$94.78
Invoice
Date
Description
Amount
732318
06/25/2025

DEG GALV ELL/ CLOSE GALV NIPPLE
$94.78
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$94.78
149424
07/10/2025
Open
Accounts Payable
Inferrera Construction Mgmt Group,
Inc
$680.69
Invoice
Date
Description
Amount
25058
05/31/2025
SRWA - Construction Management 2024-25 May 2025
$680.69
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$680.69
Monday, July 14, 2025
Pages: 5 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 37 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149425
07/10/2025
Open
Accounts Payable

J A MOMANEY SERVICES INC
$13,252.25
Invoice
Date
Description
Amount
192321
06/26/2025
SNS E. MONTE VISTA / N BERKELEY - DOUBLE

STACKED W/LOGO
$13,252.25
Paying Fund
Cash Account
Amount
216 - Streets - Local Transportation
216.11000 (Cash)
$13,252.25
149426
07/10/2025
Open
Accounts Payable
McElroy dba A-1 Steamway Carpet
Cleaning, Danny
$4,950.00
Invoice
Date
Description
Amount
06272025
06/27/2025
ST#31 SHOWER AND WALL TILE CLEAN
$1,950.00
06302025
06/30/2025
ST#33 SHOWER AND WALL TILE CLEAN
$2,025.00
06262025
06/26/2025
ST#32 SHOWER AND WALL TILE CLEAN
$975.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$4,950.00
149427
07/10/2025
Open
Accounts Payable
Mixer Direct LLC dba MXD Process
$7,679.00
Invoice
Date
Description
Amount
054695
06/24/2025
SRWA Chemical Tote Mixers w/Bracket
$7,679.00
Paying Fund
Cash Account
Amount
450 - SRWA - Operations
450.11000 (Cash)
$7,679.00
149428
07/10/2025
Open
Accounts Payable

MODESTO STEEL INC
$234.36
Invoice
Date
Description
Amount
472693
06/27/2025
PIPE-6 SCH 40 STD
$234.36
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$234.36
149429
07/10/2025
Open
Accounts Payable

MODESTO WINDUSTRIAL
$61.62
Invoice
Date
Description
Amount
222657 01
06/25/2025
SRWA Supplies - Pipe Fittings
$61.62
Paying Fund
Cash Account
Amount
450 - SRWA - Operations
450.11000 (Cash)
$61.62
149430
07/10/2025
Open
Accounts Payable

MOTOROLA INC
$5,179.85
Invoice
Date
Description
Amount
8282147617
06/11/2025
POWER SUPPLY QUOTE#3137795
$2,414.00
8282142778
05/27/2025
MOBILE RADIO QUOTE#3137795
$2,765.85
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$5,179.85
149431
07/10/2025
Open
Accounts Payable

MSC INDUSTRIAL SUPPLY CO
$11,364.05
Invoice
Date
Description
Amount
30645500
06/17/2025

PIPE THREADER
$11,364.05
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$11,364.05
149432
07/10/2025
Open
Accounts Payable

NAPA AUTO PARTS
$3,779.52
Invoice
Date
Description
Amount
840168
06/24/2025
8465AAA BAT 3YR WTY BAT
$484.94
840350
06/26/2025
7594R BAT 2YR WTY BAT
$450.20
840381
06/27/2025
SP00-4070 7075 FIL OIL FILTER
$94.18
840422
06/27/2025
AD1311LHP TWD 4 LUNAR HP PADS ()
$498.65
840547
07/01/2025
XP5363 ASP IRIDIUM SPARK PLUG ()
$162.72
Monday, July 14, 2025
Pages: 6 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 38 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
840555
07/01/2025
VCJT1 3/8 BRG ADAPTER BRG HOUSING ()
$305.15
840582
07/01/2025
1748XD FIL OIL FILTER ()
$446.56
840598
07/01/2025
7271FT BAT 6MO WTY BAT ()
$278.60
840619
07/02/2025
7548 BAT 2YR WTY BAT (170)
$450.20
840644
07/02/2025
801651 TEM PAG OIL
$9.08
840666
07/02/2025
15950 ATP ATP PLATINUM KIT
$31.24
840677
07/02/2025
48880279 SG8472X NB PSG BRAKE ROTOR ()
$107.20
840673
07/02/2025
7651198 BK UNIVERSAL CEMENT (857)
$21.38
840681
07/02/2025
48880279 NB BRAKE ROTOR ()
$64.05
840678
07/02/2025
48880422 FT-8312 NB FLT BRAKE ROTOR-DIH

PARKI () DISC BRAKE PAD
$202.59
840686
07/02/2025
48880422 NB BRAKE ROTOR-DIH PARKI ()
$172.78
Paying Fund
Cash Account
Amount
217 - Streets - Gas Tax
217.11000 (Cash)
$450.20
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$579.12
420 - WATER
420.11000 (Cash)
$278.60
426 - Transit
426.11000 (Cash)
$498.65
505 - Fleet
505.11000 (Cash)
$1,972.95
149433
07/10/2025
Open
Accounts Payable
Operational Technical Services, LLC
$11,508.00
Invoice
Date
Description
Amount
4975
06/22/2025
SRWA - Senior Operator MC 6.16.25 - 6.22.25
$11,508.00
Paying Fund
Cash Account
Amount
450 - SRWA - Operations
450.11000 (Cash)
$11,508.00
149434
07/10/2025
Open
Accounts Payable

OREILLY AUTO PARTS
$473.54
Invoice
Date
Description
Amount
2800-157155
07/01/2025
AUT GM0715024 WIPER RESRVR
$4.27
2800-157210
07/01/2025
GAT K080825 MICRO-V BELT
$30.02
2800-157328
07/02/2025
MRY 58172 NEW COMPRESS
$338.36
2800-157593
07/02/2025
41-168 SPARK PLUG
$100.89
Paying Fund
Cash Account
Amount
505 - Fleet
505.11000 (Cash)
$473.54
149435
07/10/2025
Open
Accounts Payable

P G & E
$554.17
Invoice
Date
Description
Amount
COL POOL 6/24/25
06/24/2025
8183464653-1 / 595 Columbia St
$512.02
COLUMBIA 7/1/25
07/01/2025
6180280303-3 / 600 Columbia St
$8.65
HIGH 7/1/25
07/01/2025
0221941093-9 / 595 High St
$8.65
R. BOESCH 7/1/25
07/01/2025
4388605407-1 / 275 N Orange
$15.93
ARMORY 7/1/25
07/01/2025
7255483135-3 / 1040 Flower St
$8.92
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$554.17
149436
07/10/2025
Open
Accounts Payable

PAUL'S GLASS CO
$5,213.03
Invoice
Date
Description
Amount
37764
06/20/2025
ST#32 CUSTOM CORDLESS ROLLER SHADES
$5,213.03
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$5,213.03
Monday, July 14, 2025
Pages: 7 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 39 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149437
07/10/2025
Open
Accounts Payable

PROVOST & PRITCHARD

ENGINEERING GROUP INC
$151,160.71
Invoice
Date
Description
Amount
121026
05/31/2025
25-025 Design Services Task Order 4 for Roads CIP-
May 2025
$49,325.27
120783
05/31/2025
25-024 Design Services Task Order 3 for Roads CIP-
May 2025
$65,326.17
120782
05/31/2025
23-068 Design Services for Roads CIP Task Order 2 -
May 2025
$36,509.27
Paying Fund
Cash Account
Amount
115 - Measure A - Roads
115.11000 (Cash)
$151,160.71
149438
07/10/2025
Open
Accounts Payable
R3 Consulting Group, Inc.
$10,000.00
Invoice
Date
Description
Amount
124596
07/01/2025
Engagement fee for franchise fee study u to june 6,
2025
$10,000.00
Paying Fund
Cash Account
Amount
204 - SolidWaste/Recycle/PublicEducati
204.11000 (Cash)
$10,000.00
149439
07/10/2025
Open
Accounts Payable

RUSH TRUCK CENTERS OF
CALIFORNIA, INC.
$2,372.92
Invoice
Date
Description
Amount
3042227624
06/25/2025
HC3Z3600MA:FRD WHEEL ASY - STEERING
$352.21
3042248025
06/26/2025
HC3Z17682CA:FRD MIRROR ASY - REAR VIEW
$1,065.34
3042198845
06/26/2025
ML3Z17B807DB:FRD COVER
$152.00
3042240821
06/26/2025
ML3Z17906BAPTM:FRD BUMPER ASY - REAR
$620.29
3042315642
07/01/2025
PC3Z2513086BA:FRD KIT - FLOOR CONTOUR MAT
$183.08
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$1,837.63
420 - WATER
420.11000 (Cash)
$352.21
505 - Fleet
505.11000 (Cash)
$183.08
149440
07/10/2025
Open
Accounts Payable

SAFE-T-LITE CO INC
$5,117.93
Invoice
Date
Description
Amount
404992
06/30/2025
2025 Here I Am Youth Conference
$631.47
404993
06/30/2025
2025 Pentecost Parade
$1,318.26
404995
06/30/2025
2025Independence Day Parade & Car Show
$3,168.20
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$5,117.93
149441
07/10/2025
Open
Accounts Payable

SCOTTS PPE RECON
$1,846.55
Invoice
Date
Description
Amount
40204
06/30/2025

MINI PUMP EXTRACTOR
$1,846.55
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$1,846.55
149442
07/10/2025
Open
Accounts Payable

SEEGERS PRINTING INC
$572.46
Invoice
Date
Description
Amount
0146040-IN
06/23/2025
Engineering - #10 Regular Envelopes 5000
$496.42
0145995-IN
06/30/2025
Business Cards - KQuintero
$76.04
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$572.46
Monday, July 14, 2025
Pages: 8 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 40 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149443
07/10/2025
Open
Accounts Payable

SHARPENING SHOP
$2,453.79
Invoice
Date
Description
Amount
445220
06/19/2025

SP WITH BATTERY
$2,453.79
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$2,453.79
149444
07/10/2025
Open
Accounts Payable

SOUTHERN TIRE MART
$746.65
Invoice
Date
Description
Amount
7320017960
06/26/2025
EL92-660 left front tire install
$432.94
7320018035
07/01/2025
ST235/80R16/10 TOWMASTER STR
$313.71
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$432.94
505 - Fleet
505.11000 (Cash)
$313.71
149445
07/10/2025
Open
Accounts Payable

STANISLAUS COUNTY AUDITOR
CONTR
$56,801.76
Invoice
Date
Description
Amount
FY 25-26 Turlock
07/01/2025
Local Agency Formation Commissions (LAFCO)
Annual Fees FY25/26
$56,801.76
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$56,801.76
149446
07/10/2025
Open
Accounts Payable
T I D
$25.67
Invoice
Date
Description
Amount
062625 1827 Shad
06/26/2025
5637003297 1827 Shadow Park Dr.
$25.67
Paying Fund
Cash Account
Amount
255 - CDBG
255.11000 (Cash)
$25.67
149447
07/10/2025
Open
Accounts Payable

THATCHER COMPANY OF

CALIFORNIA INC
$17,062.30
Invoice
Date
Description
Amount
2025250103427
06/26/2025

SODIUM BISULFITE
$8,467.48
2025250103440
06/26/2025

SODIUM BISULFITE
$8,594.82
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$17,062.30
149448
07/10/2025
Open
Accounts Payable
THORSEN'S-NORQUIST, INC.
$5,064.00
Invoice
Date
Description
Amount
0028014
06/19/2025
ST#32- HOT AND COLD TO WASHER
$1,995.00
1161755
06/19/2025

ARMORY INSTALL
$1,485.00
1161727
06/18/2025

ARMORY CAPPED LINE
$1,584.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$5,064.00
149449
07/10/2025
Open
Accounts Payable

TURF STAR
$64.29
Invoice
Date
Description
Amount
INV096544
06/24/2025
tra 99-0283: 99-0283-BOLT-SHEAR, 99
$64.29
Paying Fund
Cash Account
Amount
426 - Transit
426.11000 (Cash)
$64.29
149450
07/10/2025
Open
Accounts Payable
UL LLC
$2,224.08
Invoice
Date
Description
Amount
72020631209
06/28/2025
NFPA 1932 GROUND LADDER TESTING
$2,224.08
Paying Fund
Cash Account
Amount
Monday, July 14, 2025
Pages: 9 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 41 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
110 - General Fund
110.11000 (Cash)
$2,224.08
149451
07/10/2025
Open
Accounts Payable

UNITED PAVEMENT
MAINTENANCE, INC.
$722,640.53
Invoice
Date
Description
Amount
PP3/CP 23-068
05/30/2025
23-068 Roads Program for Construction CIP Bid
Package 1-May 2025
$470,491.02
PP2/CP 23-067
04/30/2025
23-067 Roads Program for Construction CIP BP 1-
April 2025
$148,519.63
PP1/CP23-067 BP2
06/30/2025
23-067 Construction Task Order No. 3 for Roads CIP
BP2-June 2025
$103,629.88
Paying Fund
Cash Account
Amount
218 - Measure L
218.11000 (Cash)
$722,640.53
149452
07/10/2025
Open
Accounts Payable
UNIVAR SOLUTIONS USA, LLC dba

UNIVAR SOLUTIONS USA
$23,091.68
Invoice
Date
Description
Amount
53129556
06/27/2025
SRWA Supply & Del. Of Sodium Hydroxide 6.27.25
$6,139.75
53116953
06/24/2025

SODIUM HYPOCHLORITE
$16,951.93
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$16,951.93
450 - SRWA - Operations
450.11000 (Cash)
$6,139.75
149453
07/10/2025
Open
Accounts Payable

UTILITY TELECOMP GROUP LLC
$1,241.25
Invoice
Date
Description
Amount
0128444250701
07/01/2025
Acct #128444 - Public Safety internet service
$916.92
0131803250701
07/01/2025
Acct #131803 - Transit Center telephone
$324.33
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$916.92
426 - Transit
426.11000 (Cash)
$324.33
149454
07/10/2025
Open
Accounts Payable

VERIZON WIRELESS
$564.46
Invoice
Date
Description
Amount
6116340042
06/18/2025
642482150-00001 Utilities Wellsites-Sim Card 05/19-
06/18 2025
$564.46
Paying Fund
Cash Account
Amount
420 - WATER
420.11000 (Cash)
$564.46
149455
07/10/2025
Open
Accounts Payable
Vertosoft LLC
$36,025.01
Invoice
Date
Description
Amount
INV8847
07/01/2025
Term 2 - 7/1/25 - 6/30/26
$36,025.01
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$21,614.99
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$7,205.01
420 - WATER
420.11000 (Cash)
$7,205.01
149456
07/10/2025
Open
Accounts Payable

VIRTUAL PROJECT MANAGER LLC
$1,250.00
Invoice
Date
Description
Amount
12-4540
05/01/2025
Project Management Software Tool for Capital
Projects-MAY 2025
$1,250.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$1,250.00
Monday, July 14, 2025
Pages: 10 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 42 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
149457
07/10/2025
Open
Accounts Payable

VWR INTERNATIONAL INC
$25.61
Invoice
Date
Description
Amount
8819317960
06/23/2025

VWR STRIBAR POLYGON PTFE - LAB SUPPLIES
$25.61
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$25.61
149458
07/10/2025
Open
Accounts Payable

WALKER ASSOC INC, LARRY
$4,193.00
Invoice
Date
Description
Amount
00339.14-11
03/13/2025
NPDES Permit Compliance Services THROUGH
05/31/2025
$4,193.00
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$4,193.00
149459
07/10/2025
Open
Accounts Payable

WASTEWATER SOLIDS MNGT INC
$140,250.00
Invoice
Date
Description
Amount
1011-25
06/06/2025
DIGESTER CLEANING SERVICES DIGESTER #3
$140,250.00
Paying Fund
Cash Account
Amount
410 - WATER QUALITY CONTROL (WQC)
410.11000 (Cash)
$140,250.00
149460
07/10/2025
Open
Accounts Payable
WEST YOST & ASSOCIATES INC.
$17,621.50
Invoice
Date
Description
Amount
2063338
06/06/2025
SRWA - Program Mgmt Services for 2024-25 June
2025
$17,621.50
Paying Fund
Cash Account
Amount
950 - SRWA - JPA
950.11000 (Cash)
$17,621.50
149461
07/10/2025
Open
Accounts Payable
Khiek, Peou
$508.46
Invoice
Date
Description
Amount
TRN5155PerDiem
07/03/2025
TRN5155 Per Diem Esri User Conference
$508.46
Paying Fund
Cash Account
Amount
501 - Information Technology
501.11000 (Cash)
$508.46
149462
07/10/2025
Open
Accounts Payable
Showalter, Nick
$462.79
Invoice
Date
Description
Amount
TRN5155 Per Diem
07/03/2025
TRN5155 Per Diem Esri User Conference
$462.79
Paying Fund
Cash Account
Amount
501 - Information Technology
501.11000 (Cash)
$462.79
149463
07/10/2025
Open
Accounts Payable

SILVA, NADINE
$600.00
Invoice
Date
Description
Amount
FY 25/26-PROFDEV
07/02/2025
FY 25/26 PROFESSIONAL DEVELOPMENT
$600.00
Paying Fund
Cash Account
Amount
110 - General Fund
110.11000 (Cash)
$600.00
Type Check Totals:
69 Transactions
$2,080,514.66
AP - Accounts Payable Totals
Checks
Status
Count
Transaction Amount
Reconciled Amount
Open
69 $2,080,514.66
$0.00
Reconciled
0 $0.00
$0.00
Voided
0 $0.00
$0.00
Stopped
0 $0.00
$0.00
Total
69 $2,080,514.66
$0.00
All
Status
Count
Transaction Amount
Reconciled Amount
Monday, July 14, 2025
Pages: 11 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 43 of 660 ends

Number
Date
Status
Void Reason
Reconciled/
Voided Date
Source
Payee Name
Transaction
Amount
Reconciled
Amount
Difference
Open
69 $2,080,514.66
$0.00
Reconciled
0 $0.00
$0.00
Voided
0 $0.00
$0.00
Stopped
0 $0.00
$0.00
Total
69 $2,080,514.66
$0.00
Grand Totals:

Checks
Status
Count
Transaction Amount
Reconciled Amount
Open
69 $2,080,514.66
$0.00
Reconciled
0 $0.00
$0.00
Voided
0 $0.00
$0.00
Stopped
0 $0.00
$0.00
Total
69 $2,080,514.66
$0.00
All
Status
Count
Transaction Amount
Reconciled Amount
Open
69 $2,080,514.66
$0.00
Reconciled
0 $0.00
$0.00
Voided
0 $0.00
$0.00
Stopped
0 $0.00
$0.00
Total
69 $2,080,514.66
$0.00
Monday, July 14, 2025
Pages: 12 of 12
user: Veronica Naranjo
Payment Register
City of Turlock
From Payment Date: 7/4/2025 - To Payment Date: 7/10/2025

Page 44 of 660 ends

City Council Meeting Minutes
June 10, 2025
6:00 p.m.

City of Turlock Yosemite Room
156 S. Broadway, Turlock, California Amended – 10A

1. CALL TO ORDER
Mayor Bublak called the meeting to order at 6:02 p.m.

2. SALUTE TO THE FLAG

3. ROLL CALL AND DECLARATION OF CONFLICTS

Present: Councilmembers Cassandra Abram, Kevin Bixel, Erika Phillips, Vice Mayor Rebecka Monez, and Mayor Amy Bublak

Absent: None
Councilmember
Abram
Councilmember
Bixel
Vice Mayor
Monez
Councilmember
Phillips
Mayor
Bublak
None None None None None

4. APPROVAL OF AGENDA AS POSTED OR AMENDED
Motion: Approval of posted Agenda, motioned by Vice Mayor Monez, seconded Councilmember Abram and carried 5/0 by the following vote:

Councilmember
Abram
Councilmember
Bixel
Vice Mayor
Monez
Councilmember
Philips
Mayor
Bublak
Yes Yes Yes Yes Yes

5. PROCLAMATIONS, RECOGNITIONS, APPOINTMENTS, ANNOUNCEMENTS,

PRESENTATIONS, AND BRIEFINGS
A. Presentation: Engage in discussion and provide direction to staff regarding the proposed Fiscal Year 2025-2026 Non-General Fund Budget (Moreno)
Finance Director Moreno presented a power point presentation regarding the 2025-2026 non-general fund budget for the City of Turlock.

Mayor Bublak opened the Consent Calendar to public comment and the following member of the public spoke:

Jim Reape
With no further comments, Mayor Bublak closed public comment.

B. Briefing: Revision to Agenda (Petrulakis)
City Attorney Petrulakis addressed modifications to the agenda, particularly concerning the sections labeled #6 Public Participation and #7 the Consent Calendar. Public Participation pertains to matters not included in the agenda. Henceforth, individuals will be allotted an extra minute at the start of the consent calendar to addressed their question or concerns

Page 45 of 660 ends

CITY OF TURLOCK

CITY COUNCIL MEETING MINUTES
TUESDAY, JUNE 10, 2025

Page 2 ends

regarding the items listed on it. Also, the Mayor and Council will determine whether any items should be removed from the calendar. This change can be adjusted if needed.

6. PUBLIC PARTICIPATION
Mayor Bublak opened the item to public comment and the following members of the public spoke:

Karina Mendoza, Turlock Librarian
Tom Clark
Saram Malch
Milt Trieweiler
Kelley Coelho
James Johns
Antonio Borba
John Sarraille
Ann Strahm
Glenn Ellen
Koni Stone
Cathy Doo
Donna
Mary
Name Not Provided
Bob Puffer
Julie Fox
With no further comments, Mayor Bublak closed public comment.

7. CONSENT CALENDAR
Mayor Bublak opened the Consent Calendar to public comment and the following members of the public spoke:

Milt Trieweiler spoke on item 7K
Bob Puffer spoke on item 7K
With no further comments, Mayor Bublak closed public comment.

A. Motion: Accepting the Weekly demands of May 16, 2025 through May 22, 2025 in the amount of $982,283.52, May 23, 2025 through May 29, 2025 in the amount of $1,235,826.10, and Payroll EFT March 2025 in the amount of $161,998.15
B. Motion: Accepting the Minutes of the May 27, 2025 Regular City Council Meeting, and the Minutes of the June 3, 2025 Special City Council Meeting C. Motion: Waiving Reading of Title and Text of All Ordinances Included in the Agenda D. Resolution 2025-092: Approving Amendment No. 13 for Task Order No. 5A under the terms of the Master Agreement (City Contract No. 2024-111) with NV5, Inc. (Fresno, California office) for Construction Management and Inspection Services for the City of Turlock’s Roads Initiative Program in the amount of $1,191,199.84 to be funded by Fund 115 “Measure A – Roads” for

Page 46 of 660 ends

CITY OF TURLOCK

CITY COUNCIL MEETING MINUTES
TUESDAY, JUNE 10, 2025

Page 3 ends

Bid Package 3 for City Project No. 23-067 as “NV5 CM Task Order No. 5A for City Project No. 23-067, Bid Package 3” (Pezeshk)
E. Resolution 2025-093: Adopting a Personally Identifiable Information (PII) Policy and Procedure for the Housing Program Services Division (Figueroa)

Resolution 2025-094: Adopting a Property Management and Tenant Selection Plan Policy and Procedure for the Housing Program Services Division
F. Motion: Accepting improvements for City Project No. 18-67 “Water Main and Sewer Replacement 2023” and authorizing the City Engineer to file a Notice of Completion (Morris) G. Motion: Approving the Final Map and Subdivision Improvement Agreement with PIRO ENTERPRISES, INC, conditioned upon construction of improvements for the Monarch Estates subdivision (VTSM 2022-02, Development Project No. 25-006), developed by PIRO ENTERPRISES, INC (Morris)
H. Resolution 2025-095: Approve an agreement between the City of Turlock and the Turlock Unified School District (TUSD) for Police Officer services at Turlock High School, Pitman High School and Turlock Junior High School for one (1) year, with an option to extend for two (2) additional one (1) year terms, in amounts based on actual salary of Officers assigned to TUSD, to be reimbursed into revenue account numbers 110-20-210.34024 “Turlock High School (SRO),” 110-20-210.34025 “Pitman High School (SRO),” and 110-20-210.34031 "Turlock Junior High School (SRO)" (Hedden)
I. Resolution 2025-096: Amendment No. 3 (City Contract 2020-87) with Carollo Engineers, Inc. for Engineering and Construction Management Services for City Project No. 20-032 "Chemical System Upgrades Project at RWQCF" in the amount of $659,468 for a revised total compensation not to exceed $2,427,317 to be funded by Fund 410 "Water Quality Control (WQC)" (Huff)
J. Resolution 2025-097: Approving an agreement with Julian Tree Care, Inc. of Richmond, California, for Tree Trimming and Maintenance Services for one year, with the option for two (2) additional one (1) year terms in an annual amount not to exceed $150,000 and a total compensation not to exceed $450,000 if all extensions are exercised, in response to Request for Bids 24-018, expensed to various General Ledger account(s) ending in 43077 "Tree Trimming" or 43314 "Contract Help - Services" (Murphy)
K. Resolution 2025-098: Determining the award of bid is exempt from the provisions of CEQA in accordance with section 15301 of the CEQA guidelines, awarding bid, and approving an Agreement between the City of Turlock and Mountain Cascade, Inc., of Livermore, CA, in the amount of $8,025,215.00 and a contingency amount of $800,000.00 (10%) to be funded by Fund 218 “Measure L” for construction of Bid Package 3 for City Project No. 23-067 “Mark Thomas Task Order No. 3 for Roads Program CIP Projects" (Pezeshk) Action: Motion by Vice Mayor Monez, seconded by Councilmember Bixel, to adopt the Consent Calendar and carried 5/0 by the following vote:

Councilmember
Abram
Councilmember
Bixel
Vice Mayor
Monez
Councilmember
Phillips
Mayor
Bublak
Yes Yes Yes Yes Yes

Page 47 of 660 ends

CITY OF TURLOCK

CITY COUNCIL MEETING MINUTES
TUESDAY, JUNE 10, 2025

Page 4 ends

8. FINAL READINGS: None

9. PUBLIC HEARINGS
A. Adopting the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for Rezone 2025-01, Planned Development 285 (PD 285); Introduction and first reading of an ordinance amending the Zoning Map of the City of Turlock, California, attached to Title 9 of the Turlock Municipal Code [Rezone 2025-01 (Planned Development 285)] at 3130 E.

Tuolumne Road, Stanislaus County APN 073-016-007; Directing staff to proceed with one of the three options below (Quintero/Morris)
Planning Manager Quintero presented the item.

Mayor Bublak invited the applicant to speak.

Tory Reiche spoke on the item.

Mayor Bublak opened the item to public comment and the following members of the public spoke:

Wendy Bonander
Scott Atherton
With no further comments, Mayor Bublak closed public comment.

Action:

Resolution 2025-099: Adopting the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for Rezone 2025-01, Planned Development 285 (PD 285) Ordinance 13XX-CS: Introduction and first reading of an ordinance amending the Zoning Map of the City of Turlock, California, attached to Title 9 of the Turlock Municipal Code [Rezone 2025-01 (Planned Development 285)] at 3130 E. Tuolumne Road, Stanislaus County APN 073-016-007
Motion: Directing staff to proceed with one of the three options below, to be considered at the June 24, 2025 City Council Meeting:

1. Agendize the Planned Development 285 resolution;

2. Agendize an alternative version of the revised Planned Development 285 and Vesting Tentative Subdivision Map resolution;

3. Forward the matter to the Planning Commission for their decision.

Vice Mayor Monez initiated a motion to adopt the resolution and the ordinance, as well as to select option #3 of the motion, which was seconded by Councilmember Bixel. Additionally, Councilmember Abram put forth an alternative motion to accept the resolution, the ordinance, and to choose option #2 of the motion, which was also seconded by Councilmember Bixel.

Mayor Bublak inquired whether Vice Mayor Monez would be willing to amend her motion. Vice Mayor Monez consented, leading to the following motion: Councilmember Abram moved to accept the resolution, the ordinance, and to select option #2 of the motion, which was seconded by Councilmember Bixel, and the motion was approved with a vote of 5/0.

Page 48 of 660 ends

CITY OF TURLOCK

CITY COUNCIL MEETING MINUTES
TUESDAY, JUNE 10, 2025

Page 5 ends

Councilmember
Abram
Councilmember
Bixel
Vice Mayor
Monez
Councilmember
Phillips
Mayor
Bublak
Yes Yes Yes Yes Yes

10. ACTION ITEMS
A. Approving the agreements between the City of Turlock and each of the public service agencies funded through the Community Development Block Grant (CDBG) for fiscal year 2025-2026 in a total amount not to exceed $70,000 from Fund 255 “CDBG-Housing”, and authorizing the City Manager or designee to execute all related and necessary documents (Figueroa)
Housing Manger Figueroa presented the item.

Mayor Bublak opened the item to public comment and the following member of the public spoke:

Milt Trieweiler
With no further comments, Mayor Bublak closed public comment.

Action:

Resolution 2025-100: Approving the agreements between the City of Turlock and each of the public service agencies funded through the Community Development Block Grant (CDBG) for fiscal year 2025-2026 in a total amount not to exceed $70,000 $50,000 from Fund 255 “CDBG-Housing”, and authorizing the City Manager or designee to execute all related and necessary documents. Vice Mayor Monez made an amended motion to approve the item without the $10,000 allocation to United Samaritan Foundation for the Emergency Food Box Public Service Program Senior Congregate Lunch and the $10,000 for We Care, seconded by Councilmember Phillips and carried 5/0 by the following vote:

Councilmember
Abram
Councilmember
Bixel
Vice Mayor
Monez
Councilmember
Phillips
Mayor
Bublak
Yes Yes Yes Yes Yes
B. Approving the appropriation of funds from American Rescue Plan Act (ARPA) restricted reserves Fund 119 “American Rescue Plan Act” account 119-10-188.51270 “Construction Project” in an amount not to exceed $1,235,000 to address a multitude of projects related to public safety infrastructures, including Animal Control, the Public Safety Facility and the Police Shooting Range (Rodrigues)
Police Captain Rodrigues presented the item.

Mayor Bublak opened the item to public comment and the following members of the public spoke:

Name not provided
Bob Puffer
With no further comments, Mayor Bublak closed public comment.

Page 49 of 660 ends

CITY OF TURLOCK

CITY COUNCIL MEETING MINUTES
TUESDAY, JUNE 10, 2025

Page 6 ends

Action:

Resolution 2025-101: Approving the appropriation of funds from American Rescue Plan Act (ARPA) restricted reserves Fund 119 “American Rescue Plan Act” account 119-10- 188.51270 “Construction Project” in an amount not to exceed $1,235,000 to address a multitude of projects related to public safety infrastructures, including Animal Control, the Public Safety Facility and the Police Shooting Range as motioned by Vice Mayor Monez, seconded by Councilmember Abram, and carried 5/0 by the following vote:

Councilmember
Abram
Councilmember
Bixel
Vice Mayor
Monez
Councilmember
Phillips
Mayor
Bublak
Yes Yes Yes Yes Yes

11. CITY MANAGER REPORTS/UPDATES
Interim City Manager Borrego noted that she recently participated in budget meetings and expressed pride in sharing that experience, as well as in witnessing the dedication and effort invested in those meetings.

Additionally, she mentioned that the housing element has been submitted to the state and was returned to the City on April 30th with the state's feedback. The City is currently collaborating with staff on the plan, and the ongoing communication with the state is a standard procedure.

Regarding the housing element and the provision of services, the City has transferred three distinct properties to We Care to facilitate housing for individuals. All of these properties are fully occupied and are subject to long-term forgivable loans, now owned by We Care.

12. COUNCILMEMBER COMMENTS AND ANNOUCEMENTS
Councilmember Abram responded to the remarks made by constituents regarding homelessness. It is acknowledged that enhancements must be implemented and discussed, and the Council should engage in an open dialogue concerning what it will endorse and the relevant policies. She proposed the concept of a workshop or special meeting to tackle these issues for the public.

Councilmember Bixel followed up on Councilmember Abram’s comment and stated that doing nothing is unacceptable. He thanked Councilmember Abram and Mayor Bublak for the time they spent reviewing the budget and attending the budget meetings.

Vice Mayor Monez congratulated Councilmember Phillips on her Gold Metal in the US World Body Building Championship. The Vice Mayor stated she received comments concerning three employees from the finance department: Eric, Sherice, and Vanessa about how helpful they were with a customer and thanked them for their excellent customer service they are providing.

She also addressed Mr. Reape for his hard work he has been doing on the Planning Commission and dedication to the City.

Councilmember Philips thanked everyone for their support.

Mayor Bublak showcased a handcrafted gavel and a pen, both created during a wood shop class instructed by Dan Nef at Turlock High. Additionally, she remarked that the Planning Commission should begin considering modifications to the plans for plants and shrubbery throughout the City, particularly focusing on plants that will not cause roots to surface and lead to damage. She emphasized the importance of being mindful of all aspects during the review of the general plan,

Page 50 of 660 ends

CITY OF TURLOCK

CITY COUNCIL MEETING MINUTES
TUESDAY, JUNE 10, 2025

Page 7 ends

especially regarding the maintenance needs of the parks. Mayor Bublak also addressed comments made and noted that there have been numerous meetings concerning homelessness, which frequently revolve around the issue of toilets.

13. COUNCILMEMBER ITEMS FOR FUTURE CONSIDERATION
None

14. CLOSED SESSION
A. Conference with Labor Negotiators, Cal. Gov’t Code §54957.6(a) “Notwithstanding any other provision of law, a legislative body of a local agency may hold closed sessions with the local agency's designated representatives regarding the salaries, salary schedules, or compensation paid in the form of fringe benefits of its represented and unrepresented employees, and, for represented employees, any other matter within the statutorily provided scope of representation.”
Agency Designated Representative: Interim City Manager, Sue Borrego Employee Organization: Turlock Management Association-Public Safety

15. REPORTS FROM CLOSED SESSION
None

16. ADJOURNMENT
Mayor Bublak adjourned the meeting at 8:07 p.m.

Respectfully submitted
Draft
_____________________________
Kelly Renteria, Deputy City Clerk

Page 51 of 660 ends

City Council Staff Report
July 22, 2025

From: Nichole Fiez, City Clerk
Prepared by: Nichole Fiez, City Clerk
Agendized by: Susan E. Borrego, Interim City Manager

1. ACTION RECOMMENDED:

That the City Council waive the reading of the title and text of all ordinances included in the agenda.

2. DISCUSSION OF ISSUE:

The City of Turlock is a general law city formed under the laws of the State of California.

With respect to the adoption of ordinances, the City adheres to the requirements set forth in the Government Code. In accordance with Government Code Section 34934, the title of each ordinance is included on the published agenda and a copy of the full ordinance has been available to the public online on the City's website and will be available in print at the meeting prior to the introduction or passage of the ordinance. Unless required, the full reading of the title and text of all ordinances is waived.

3. BASIS OF RECOMMENDATION:

None

4. FISCAL IMPACT / BUDGET AMENDMENT:

None

5. STAFF RECOMMENDATION:

Recommend approval.

6. CITY MANAGER COMMENTS:

Recommend approval.

7. ENVIRONMENTAL DETERMINATION:

None

8. ALTERNATIVES:

None

9. ATTACHMENTS:

None

Page 52 of 660 ends

City Council Staff Report
July 22, 2025

From: Christopher Fisher, Municipal Services Director
Prepared by: Mark Crivelli, Recreation Supervisor
Agendized by: Susan E. Borrego, Interim City Manager

1. ACTION RECOMMENDED:

Motion: Approving a Memorandum of Understanding (MOU) between the Stanislaus County Office of Education and the City of Turlock, authorizing the acceptance of an allocation of funds and execution of a grant MOU to implement the After School Education and Safety (ASES) Program for the 2025-2026 school year

2. DISCUSSION OF ISSUE:

In 2002 an initiative to fund after school programs was created by civilian Arnold Schwarzenegger. The initiative was approved by the voters in 2002; however, it could not be implemented until the state had a balanced budget with surplus funds. In 2006, under then Governor Schwarzenegger, the budget was balanced and under Proposition 49, $550 million of state funding was allocated annually to after school programs. The City of Turlock (City) was granted Proposition 49 state funding to implement the ASES Program.

Since 2006, the City of Turlock, the Stanislaus County Office of Education (SCOE), and the Turlock Unified School District (TUSD) (specifically Brown Elementary School, Crowell Elementary School, Cunningham Elementary School, Osborn Elementary School, Turlock Jr. High School, and Wakefield Elementary School) have worked together to provide ASES after school programs. For the 2025-2026 school year, the agreement will solely be between SCOE and the City of Turlock. The after school programs are coordinated and implemented through the Project SAFE (Supporting After School for Everyone) Consortium. The goal of the Consortium is to provide safe, meaningful opportunities for students during after school hours. Both participating agencies agree the implementation of the ASES Program furthers this goal. Four (4) elementary school sites offer the ASES program serving up to ninety (90) students in 1st – 6th grade, except Osborn which serves 1st – 5th grade. Wakefield serves up to seventy-five (75) students, 1st – 6th grade daily. At Turlock Junior High School, the ASES program serves up to eighty (80) 7th & 8th grade students daily.

The goal of the ASES program is to improve academic assistance to students and broaden the base of support for education in a safe, constructive environment during non-school hours. The program provides literacy, academic enrichment, and safe, constructive alternatives for students. The following are ASES grant requirements:

1. The program will provide one hour of academic instruction daily.

2. All students must attend five days per week.

3. The program will provide a daily snack for students.

4. The program will provide daily enrichment activities.

Page 53 of 660 ends

Agenda Staff Report
7/22/2025

3. BASIS OF RECOMMENDATION:

A. The Recreation Division has limited or no funds to financially support this program, thus additional funds from grant sources are needed to offer after school programs for children in the community.

B. Funding through the Project Safe ASES Program grant provides $129,720.31 per site per year for Brown, Crowell, Cunningham, and Osborn Elementary Schools; $108,795.78 for Wakefield Elementary School; and $101,700.72 for the Turlock Junior High School, for a total of $729,377.74.

C. By entering into this MOU, the City would be able to leverage resources to increase needed recreation programs for community youth.

4. FISCAL IMPACT / BUDGET AMENDMENT:

The attached MOU reflects the Fiscal Year 2025 - 2026 budget. There will be no impact to the General Fund. A quarterly expense report is submitted to SCOE for reimbursements.

5. STAFF RECOMMENDATION:

Recommend approval.

6. CITY MANAGER COMMENTS:

Recommend approval.

7. ENVIRONMENTAL DETERMINATION:

This action is not subject to the provisions of the California Environmental Quality Act (CEQA) in accordance with Section 15378(b)(5) of the CEQA guidelines. This action consists of “organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment” and therefore is not considered a project.

8. ALTERNATIVES:

A. Deny the approval of the MOU. Staff does not recommend this as there is a need for enhanced after school programs within the community and without these funds, the Recreation Division would not be able to provide staffing, equipment, or supplies to meet this need. Not entering into this MOU would limit the number of children who would be eligible to participate in after school programs. In addition, the Recreation Division would have to continue seeking additional grants and community donations for after school programs at these school sites.

9. ATTACHMENTS:

1. 25-26 MOU with SCOE for ASES

Page 54 of 660 ends

MEMORANDUM OF UNDERSTANDING

BETWEEN

STANISLAUS COUNTY OFFICE OF EDUCATION
AND

CITY OF TURLOCK
This Memorandum of Understanding stands as evidence that the Stanislaus County Office of Education (“SCOE”) and the City of Turlock (“City”) will work with Project SAFE (Supporting After School for Everyone) Consortium towards the mutual goal of providing safe and meaningful opportunities for students during the after school setting in Region 6 counties of Stanislaus, Tuolumne, and Calaveras. The City of Turlock agrees that the implementation of the ASES (After School Education and Safety) Program will be at Walter Brown Elementary, Crowell Elementary, Cunningham Elementary, Osborn Two -Way Immersion Academy, Turlock Junior High and Wakefield Elementary, as described herein, will further this goal. To this end, City agrees to participate in the program by coordinating/providing the following services every regular instructional day based on a 180 day school calendar and providing SCOE with all information and documentation pursuant to the deadlines set forth herein July 1, 2025 through June 30, 2026:

Walter Brown Elementary:

Grant Award - Core: $129,720.31
TOTAL AWARD: $129,720.31
Crowell Elementary:

Grant Award - Core: $129,720.31
TOTAL AWARD: $129,720.31
Cunningham Elementary:

Grant Award - Core: $129,720.31
TOTAL AWARD: $129,720.31
Osborn Two-Way Immersion Academy:

Grant Award - Core: $129,720.31
TOTAL AWARD: $129,720.31
Turlock Junior High:

Grant Award - Core: $101,700.72
TOTAL AWARD: $101,700.72
Wakefield Elementary:

Grant Award - Core: $108,795.78
TOTAL AWARD: $108,795.78

Page 55 of 660 ends

TOTAL GRANT AWARD: $729,377.74
SCOE will:
 Serve as fiscal agent for the collaborative and ensure fiscal compliance with California Department of Education (“CDE”) guidelines. Payments are scheduled to be made to the City each fiscal year as follows: 50% to site within 30 days of CDE’s first payment made to SCOE and receipt of prior fiscal year close -out reports; 15% in January; 15% in April; 10% in June; and the final 10% by August 15 th, after the close- out report from the applicable year is submitted and received by SCOE. Early submission of close -out reports will result in early payments when feasible. This award is made contingent upon the availability of funds from the CDE to SCOE. If the Legislature takes action to reduce or defer the funding upon which this award is based, then this award will be amended accordingly.
 Conduct both a mid- year audit on or before January 1st each year of this MOU and a year-end audit each year of this MOU to verify that every ASES site maintains adequate and accurate attendance records in addition to providing periodic program and fiscal reports required by the CDE, including the number of pupils served and expenditure of funds for which they were granted. If any of SCOE’s audits determine that an ASES site fails to satisfactorily maintain said records or fails to produce said fiscal reports within required deadlines, SCOE may terminate this agreement . In this case, the City administrating the ASES program may be dropped from the consortium, in order to maintain the entire funding amount for SCOE consortium and remain in good standing with CDE.
 Collaborate with other partners to provide technical assistance and trainings to sites and program staff including staff development.
 Serve as liaison between CDE and City ASES Sites.
 Compile data from sites for evaluation and oversee evaluation.  Create marketing campaign for sites that need to boost attendance.  Coordinate and participate in six consortium meetings throughout the year to review results, share information and best practices , and develop strategies to improve after school programs.
 Provide each site with a t echnical assistance coordinator who helps with all technical assistance needs and conducts three site visits each year.  Collaborate with community partners and advisory committees to encourage community support that enhances regional programs.
 Make every effort to meet the 33% match requirement, minus the 25% of the 33% facility usage match.

City of Turlock will:
 Administer after school programs at school.
 Operate after school programs for a minimum of 3 hours every regular instructional school day and until 6:00 pm with a staff/student ratio of no more than 20 to 1. If TK- Kindergarten grades are served, ratio is 10 to 1.
 Ensure that funds from ASES will supplement, not supplant, existing services and funds.  Provide literacy/education component that includes either tutoring or homework assistance, an academic component aligned with state standards focused on a core content subject area (language arts/math/history/science or computer training), enrichment , and youth development activities that support the school’s core curriculum and district/state standards.

Page 56 of 660 ends

 Conduct an annual fiscal audit and keep adequate, accurate attendance records for ASES in addition to providing periodic program and fiscal reports required by the CDE , including the number of pupils served on a monthly basis and expenditure of funds reports for which they were granted each quarter. If expenditure reports are not received by the deadline then future payments will be delayed.
 Establish an early release policy and send copy of board approval to SCOE.  Provide a nutritional snack daily that meets USDA requirements.  Commit resources including appropriate facility usage (25% of 33% match requirement) for program.
 Identify appropriate community partners including youth and parents.  Assign City of Turlock r epresentative to participate in six consortium meetings throughout the year to review results, share information and best practices and develop strategies to improve after school programs.
 Receive 85% site allocation and can only be spent on direct services for students and 15% of the grant funds will go to SCOE to participate in consortium (all indirect and administrative cost allowances). Sites have the option to budget 1% of their site allocation for administrative costs, and this should be documented in initial budget submission.

My signature below certifies that I understand the terms and conditions of this agreement and will fully participate in the implementation of the program and services described herein. I understand that failure to abide by the terms and conditions of this MOU may result in termination from the consortium.

____________________________________ ____________________________________ Name Signature Date Julie A. Betschart Date City of Turlock Stanislaus County Office of Education Representative Deputy Superintendent of Business Services

Page 57 of 660 ends

City Council Staff Report
July 22, 2025

From: Christopher Fisher, Municipal Services Director
Prepared by: Tania Hernandez, Staff Services Analyst
Agendized by: Susan E. Borrego, Interim City Manager

1. ACTION RECOMMENDED:

Resolution: Initiating proceedings for the annual levy of assessments for existing Landscaping and Lighting Assessment Districts (Exhibit A) and Street Maintenance Benefit Assessment Areas (Exhibit B) in the City of Turlock for Fiscal Year 2025-2026

2. DISCUSSION OF ISSUE:

The Landscaping and Lighting Act of 1972 and the Benefit Assessment Act of 1982 allow for the formation of Assessment Districts and Benefit Assessment Areas. The purpose of assessment districts and benefit assessment areas is to ensure that development pays for its own maintenance and operation of streetlights, landscape maintenance, street sweeping, future slurry seals, and storm drainage facilities. The formation of assessment districts and benefit assessment areas allows the associated developments to be built and not impact existing City funds that maintain these components.

Both the Landscaping and Lighting Act and the Benefit Assessment Act require the filing of an annual report for each fiscal year assessments are to be levied and collected. The Engineer of Work is to produce an Engineer’s Report detailing the annual costs to each lot of each assessment district and benefit assessment area which are collected on property taxes. The Engineer’s Report is on file with the City Clerk and available to the public.

The proceedings to levy and collect annual assessments for the districts may be conducted at two (2) City Council (Council) meetings. The first meeting takes two actions. First, proceedings for the annual assessments are initiated. Second, the City’s intention to levy and collect assessments is declared and a time and place for the public hearing is set. This agenda item completes the first action of initiating the proceedings.

In the second meeting, currently scheduled for August 12, 2025, the Council will conduct the public hearing and, upon its conclusion, by resolution, confirm the diagrams and assessments for Fiscal Year 2025-2026 for filing with the Stanislaus County Auditor- Controller.

3. BASIS OF RECOMMENDATION:

A. The annual report is required to be submitted to the County Auditor for collection of assessment district funds.

4. FISCAL IMPACT / BUDGET AMENDMENT:

Fiscal Impact
The assessment districts will generate approximately $2,625,600 in revenue to Fund 246 “Landscape Assessment”. This revenue is used to perform the maintenance work identified

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Agenda Staff Report
7/22/2025

in the assessment districts and benefit assessment areas.

5. STAFF RECOMMENDATION:

Recommend approval.

6. CITY MANAGER COMMENTS:

Recommend approval.

7. ENVIRONMENTAL DETERMINATION:

This action is not subject to the provisions of the California Environmental Quality Act (CEQA) in accordance with Section 15378 (Project) of the CEQA guidelines. This action consists of “organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment” and therefore is not considered a project.

8. ALTERNATIVES:

A. Council could choose to decline to initiate proceedings for the filing of the Annual Report for Fiscal Year 2025-2026. Staff does not recommend this alternative as this is the funding mechanism for the work and services performed in the assessment districts and benefit assessment areas. The City utilizes these funds for the maintenance and operations of streetlights, landscaping, storm drainage facilities, and streets.

9. ATTACHMENTS:

1. Draft Resolution

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BEFORE THE CITY COUNCIL OF THE CITY OF TURLOCK
IN THE MATTER OF INITIATING } RESOLUTION NO. 2025-
PROCEEDINGS FOR THE ANNUAL }
LEVY OF ASSESSMENTS FOR EXISTING }
LANDSCAPING AND LIGHTING }
ASSESSMENT DISTRICTS (EXHIBIT A) AND }
STREET MAINTENANCE BENEFIT }
ASSESSMENT AREAS (EXHIBIT B) }
IN THE CITY OF TURLOCK FOR FISCAL }
YEAR 2025-2026 }
}
WHEREAS, the City of Turlock has by previous resolutions established Landscape and Lighting Assessment Districts as identified in Exhibit A and Street Maintenance Benefit Assessment Areas as identified in Exhibit B; and WHEREAS, the Landscaping and Lighting Act of 1972 requires the filing of an annual report pursuant to §22565 and §22620 of the Streets and Highways Code; and WHEREAS, the Benefit Assessment Act of 1982 requires the filing of an annual report pursuant to §54716 of the California Government Code; and WHEREAS, these reports provide the costs to maintain and operate the street lights, landscape maintenance, storm drainage facilities, street sweeping and future slurry seals on the streets within each assessment district and benefit assessment area; and WHEREAS, no new improvements or substantial changes in existing improvements are proposed; and
WHEREAS, the City Council directs the City Engineer to act as the Engineer of Work and produce an Engineer’s Report which details the annual costs to each lot of each development; and
WHEREAS, the City Engineer will prepare and file a report in accordance with Article 4 (commencing with section 22565) of Chapter 1 of the Landscaping and Lighting Act of 1972 and in accordance with Article 4 (commencing with section 54716) of Chapter

6.4 of the Benefit Assessment Act of 1982; and
WHEREAS, upon completion of the report, the City Engineer shall file the report with the City Clerk for submission to the City Council of the City of Turlock.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Turlock does hereby initiate proceedings for the annual levy of assessments for existing Landscaping and Lighting Assessment Districts (Exhibit A) and Street Maintenance Benefit Assessment Areas (Exhibit B) in the City of Turlock for Fiscal Year 2025-2026.

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Resolution No. 2025-

Page 2 ends

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Turlock this 22nd day of July, 2025, by the following vote:

AYES:

NOES:

NOT PARTICIPATING:

ABSENT:

ATTEST:
__________________________
Nichole Fiez, City Clerk,
City of Turlock, County of
Stanislaus, State of California

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Resolution No. 2025-

Page 3 ends

EXHIBIT A
Landscape and Lighting Act of 1972
Assessment Districts
Amberwood Dewar Estates No. 3
Apple Lane Estates Dianne Business Park
Arlinda Estates Dust Bowl Brewery
Ashley Estates Dutch Bros
Asoofi Subdivision Enterprise Park
Autumn Brook No. 1 Fairbanks Ranch
Autumn Brook No. 2 Ferreira Ranch Estates
Balboa Park (Fitzpatrick Apartments) Ferreira Ranch Estates No. 2 Bandera Ferreira Ranch Estates No. 3
Bandera No. 2 Ferreira Ranch Estates No. 4
Baptista Estates Ferreira Ranch Estates No. 5
Baptista Estates No. 2 Festival
Blue Diamond Fifth Street Community
California Freight Florsheim NEMP (DeLaMotte) for Palermo Calista Estates Forest Oak No. 2
Campus Park No. 1,2 ,3 FQC 1347 N Palm
Campus Vista Gabrielle Estates
Cedarcrest Gemstone Estates
Cedarcrest No. 2 Gerald Court Estates
Centennial Place No. 2 Glenwood Park
Chevron Fulkerth Health & Wellness Center
Cimmaron No. 1 Heartland Estates
Cimmaron No. 2 Heirlooms No. 1
Claremont Meadows Heirlooms No. 2
Colorado Springs Heirlooms No. 3
Cottage Park Hervey Estates
Countryside No. 2 Hilmar Cheese
Countryside No. 3 & PM 01-08 Huntington Estates
Countryside No. 4 Huntington Estates No. 2
Countryside Estates J&R Investments
Countryside Plaza Jessica House
Danielle Estates Johnson
Danielle Estates No. 2 Kandola
Del’s Lane Townhomes Karampoor
Delta National Bank L&M Industrial
Dewar Estates Lauren Estates
Dewar Estates No. 2 Lauren Estates No. 2

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Resolution No. 2025-

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EXHIBIT A
Landscape and Lighting Act of 1972
Assessment Districts
Lauren Estates No. 3,4 Pinecrest Estates
Legends No. 1,2 Pinecrest Estates No. 2
Legends No. 3 Pinecrest Estates No. 3
Legends No. 4 PM 97-07 Kennedy/King
Legends No. 6 PM 00-03 Sondeno/Starkweather
Legends No. 7 PM 04-02 College Plaza
Legends North No. 1 PM 04-09 Gwin
Legends North No. 2 PM 05-01 Emanuel
Legends North No. 4 PM 05-03 Byung
Lewis Terrace Estates & PM 04-03 PM 05-07 Hawkeye Shopping Center Les Chateaux PM 05-09 Lewis
Liberty Industrial Park PM 05-12 Heritage Homes
Makoor Estates PM 07-06 Kevin Berger
Milestone PM 11-04 Avena Bella
Montana Ave Industrial Park (Freitas) PM 12-01 Moline
Montana Estates PM 13-01 Sutter Gould
Monte Verde PM 14-02 Quong & Jennie Doo
Monte Vista Crossings PM 17-02 Turlock Corners LLC
Monte Vista Crossings North PM 17-03 Scott
Monte Vista Estates PM 17-04 Kuo
Monte Vista Manor PM 17-05 680 D Street LLC
Monte Vista Village PM 18-01 Nazmi
Mooneyham Estates PM 18-02 Castle
Northern Sunrise Estates PM 19-01 Warrior Crossing
Northern Sunrise Estates No. 2 PM 21-03 Bright
Northern Sunrise Estates No. 2A PM 21-05 Hackler
Northern Sunrise Estates No. 3 Potter’s Landing
Northern Sunrise Estates No. 4 Project Hornet
Northlock Industrial Park Promenade
Northview Meadows No. 2 Rhodes Estates
Northview Meadows No. 3 Rolling Hills
Old Vineyard Rose Cottage
Olive Grove Manor Rose Cottage No. 2
Ormi Rose Cottage No. 3
Pereira No. 1,2 Rose Walk No. 1
Pereira No. 3 Rose Walk No. 2,3,4

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Resolution No. 2025-

Page 5 ends

EXHIBIT A
Landscape and Lighting Act of 1972
Assessment Districts
Rose Walk No. 5 Valley Ventures PM 04-05
Shergill Ventana
Sierra Oaks Apartments Vermont Villas
Sondeno, Denny’s, Jack-n-Box Wyndfair Estates
Starbucks
Sterling Oaks No. 1
Sterling Oaks No. 2
Sterling Oaks No. 4
Sterling Oaks No. 5
Sterling Oaks No. 6
Summerfield
Sun Ridge South
Superstore 2600 Spengler Way
Swanpark Estates
Taco Bell
Tamimi
The Classics
Tiffany Park
Traditions
Traditions No. 2
Traditions No. 3
Traditions No. 4,5
Turlock 99 Business Park
Turlock Auto Plaza
Turlock Dental Care
Turlock Multi-Family
Turlock Park Villas (Commercial)
Turlock Park Villas (Residential)
Turlock Self Storage
Turlock Village (Commercial)
Turlock Village (Residential)
Turlock Walnut Company
US Cold Storage
Valley Milk
Villagio (Baptista)
Voumard No. 1 (Rose Classics)
Voumard No. 2
Winter Haven
Winter Haven No. 2

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Resolution No. 2025-

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EXHIBIT B
Benefit Assessment Act of 1982
Benefit Assessment Areas
Added Space Comm. Center Countryside Plaza
Alpine Estates Danielle Estates
Amberwood Danielle Estates No. 2
Anderson Estates Del’s Lane Townhomes
Apple Lane Estates Delta National Bank
Arbor Estates No. 10 Dewar Estates
Arlinda Estates Dewar Estates No. 2
Ashley Estates Dewar Estates No. 3
Asoofi Subdivision Dianne Business Park
Autumn Brook No. 1 Dust Bowl Brewery
Autumn Brook No. 2 Dutch Bros
Balboa Park (Fitzpatrick Apartments) Eastbrook Estates
Bandera Elizabeth Court
Bandera No. 2 Enterprise Park
Baptista Estates Fairbanks Ranch
Baptista Estates No. 2 Ferreira Ranch Estates
Berkeley Woods Ferreira Ranch Estates No. 2
Blue Diamond Ferreira Ranch Estates No. 3
Bristol Park Ferreira Ranch Estates No. 4
California Freight Ferreira Ranch Estates No. 5
Calista Estates Festival
Cambridge Place No. 6 Fifth Street Community
Campus Park No. 1,2,3 Florsheim (DeLaMotte) for Palermo Cedarcrest Forest Oak Estates
Cedarcrest No. 2 Forest Oak Estates No. 2
Centennial Place No. 2 FQC 1347 N Palm St
Chakkar Estates No. 2 Gabrielle Estates
Champagne Estates Gemstone Estates
Chevron Fulkerth Gerald Court Estates
Christel Estates Glenwood Park
Cimmaron No. 1 Health & Wellness Center
Cimmaron No. 2 Heartland Estates
Claremont Meadows Heirlooms No. 1
Colorado Springs Heirlooms No. 2
Cottage Park Heirlooms No. 3
Countryside No. 2 Hervey Estates
Countryside No. 3 & PM 01-08 Hilmar Cheese
Countryside No. 4 Hollis Manor
Countryside Estates Huntington Estates

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Resolution No. 2025-

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EXHIBIT B
Benefit Assessment Act of 1982
Benefit Assessment Areas
Huntington Estates No. 2 Mooneyham Estates
J&R Investments North Berkeley Estates
Jessica House North Olive Estates No. 3,4
Johnson Northern Sunrise Estates
Kandola Northern Sunrise Estates No. 2
Karampoor Northern Sunrise Estates No. 2A
Kensington Estates Northern Sunrise Estates No. 3
Kirkwood No. 3 Northern Sunrise Estates No. 4
L&M Industrial Northlock Industrial Park
Lauren Estates Northview Meadows
Lauren Estates No. 2 Northview Meadows No. 2
Lauren Estates No. 3,4 Northview Meadows No. 3
Legends No. 1,2 Oak Park
Legends No. 3 Old Vineyard
Legends No. 4 Oleander Gardens
Legends No. 6 Ormi
Legends No. 7 Pereira No. 1,2
Legends North No. 1 Pereira No. 3
Legends North No. 2 Pinecrest Estates
Legends North No. 4 Pinecrest Estates No. 2
Les Chateaux Pinecrest Estates No. 3
Lewis Street Manor Pineridge Place
Lewis Terrace Estates & PM 04-03 Pleasant Valley Estates Liberty Industrial Park PM 97-07 Kennedy/King
Linwood Estates No. 1,2 PM 00-03 Sondeno/Starkweather
Linwood Estates No. 3 PM 04-02 College Plaza
Makoor Estates PM 04-09 Gwin
McDonald Manor PM 05-01 Emanuel
Milestone PM 05-03 Byung
Montana Ave Industrial Park (Freitas) PM 05-07 Hawkeye Shopping Center Montana Estates PM 05-09 Lewis
Monte Verde PM 05-12 Heritage Homes
Monte Vista Crossings PM 07-06 Kevin Berger
Monte Vista Crossings North PM 11-04 Avena Bella
Monte Vista Estates PM 12-01 Moline
Monte Vista Village PM 13-01 Sutter Gould

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Resolution No. 2025-

Page 8 ends

EXHIBIT B
Benefit Assessment Act of 1982
Benefit Assessment Areas
PM 14-02 Quong & Jennie Doo Swan Park Estates
PM 17-02 Turlock Corners LLC Taco Bell
PM 17-03 Scott Tamimi
PM 17-04 Kuo The Classics
PM 17-05 680 D Street LLC Thorsen Estates No. 2
PM 18-01 Nazmi Tiffany Park
PM 18-02 Castle Traditions
PM 19-01 Warrior Crossing Traditions No. 2
PM 21-03 Bright Traditions No. 3
PM 21-05 Hackler Traditions No. 4,5
Potter’s Landing Tuolumne East Estates
Project Hornet Turlock 99 Business Park
Promenade Turlock Dental Care
Rhodes Estates Turlock Self Storage
Rolling Hills Turlock Multi-Family
Rose Cottage Turlock Park Villas (Commercial)
Rose Cottage No. 2 Turlock Park Villas (Residential)
Rose Cottage No. 3 Turlock Village (Commercial)
Rose Walk No. 1 Turlock Village (Residential)
Rose Walk No. 2,3,4 Turlock Walnut Company
Rose Walk No. 5 US Cold Storage
Royal Oaks Valley Milk
Shergill Valley Ventures PM 04-05
Sierra Oaks Apartments Vasconcellos Estates
Silverado Heights Ventana
Sondeno, Denny’s, Jack-n-Box Venture Park
Southern Belle Estates / PM 03-08 Vermont Villas
Starbucks Villa Woods
Sterling Oaks No. 1 Villagio (Baptista)
Sterling Oaks No. 2 Voumard No. 1 (Rose Classics)
Sterling Oaks No. 4 Voumard No. 2
Sterling Oaks No. 5 W Main / Walnut
Sterling Oaks No. 6 Walnut Acres No. 2
Stonridge (Silver Oak) Winter Haven No. 2
Summer Faire Wyndfair Estates
Summerfield
Sun Ridge South
Superstore 2600 Spengler Way

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City Council Staff Report
July 22, 2025

From: Christopher Fisher, Municipal Services Director
Prepared by: Tania Hernandez, Staff Services Analyst
Agendized by: Susan E. Borrego, Interim City Manager

1. ACTION RECOMMENDED:

Resolution: Declaring the City Council’s intention for the levy and collection of assessments, preliminarily approving the Engineer’s Report, and appointing a time and place for a public hearing for the existing Landscaping and Lighting Assessment Districts and Street Maintenance Benefit Assessment Areas (Exhibit A) in the City of Turlock for Fiscal Year 2025-2026

2. DISCUSSION OF ISSUE:

The Landscaping and Lighting Act of 1972 and the Benefit Assessment Act of 1982 allow for the formation of Assessment Districts and Benefit Assessment Areas to fund the maintenance and operation of streetlights, landscape maintenance, street sweeping, future slurry seals, and storm drainage facilities. The formation of assessment districts and benefit assessment areas allows the associated developments to be built and not impact existing City funds that maintain these areas.

The proceedings for the filing of the annual report are conducted at two (2) City Council meetings. The first meeting initiates the proceedings and declares the City’s intention to levy and collect assessments, preliminarily approves the Engineer’s Report, and appoints a time and place for the public hearing. In the second meeting, currently scheduled for August 12, 2025, the Council will conduct the public hearing and upon its conclusion, by resolution, confirm the diagrams and assessments for Fiscal Year 2025-2026 for filing with the Stanislaus County Auditor.

The Engineer’s Report has been prepared and is on file with the City Clerk. A public notice will be published regarding the proposed annual assessments for Fiscal Year 2025-2026.

3. BASIS OF RECOMMENDATION:

A. The annual report is required to be submitted to the County Auditor for collection of assessment district funds.

4. FISCAL IMPACT / BUDGET AMENDMENT:

Fiscal Impact
The assessment districts will generate approximately $2,625,600 in revenue to Fund 246 “Landscape Assessment”. This revenue is used to perform the maintenance work identified in the assessment districts and benefit assessment areas.

5. STAFF RECOMMENDATION:

Recommend approval.

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Agenda Staff Report
7/22/2025

6. CITY MANAGER COMMENTS:

Recommend approval.

7. ENVIRONMENTAL DETERMINATION:

8. ALTERNATIVES:

A. Decline to declare the intention to levy and collect assessments for the Annual Report for Fiscal Year 2025-2026. Staff does not recommend this alternative as this is the funding mechanism for the work performed in the assessment districts and benefit assessment areas. The City utilizes these funds for the maintenance of streetlights, landscaping, street sweeping, and the maintenance of streets within the assessment districts and benefit assessment areas. If assessment district funding is not collected, either the work would not be able to be performed, resulting in a maintenance backlog, or the City would need to fund the activities from other funds.

9. ATTACHMENTS:

1. Draft Resolution of Intention

Page 69 of 660 ends

BEFORE THE CITY COUNCIL OF THE CITY OF TURLOCK
IN THE MATTER OF DECLARING THE } RESOLUTION NO. 2025-
CITY COUNCIL’S INTENTION FOR }
THE LEVY AND COLLECTION OF }
ASSESSMENTS, PRELIMINARILY }
APPROVING THE ENGINEER’S REPORT, }
AND APPOINTING A TIME AND PLACE FOR }
A PUBLIC HEARING FOR THE EXISTING }
LANDSCAPING AND LIGHTING }
ASSESSMENT DISTRICTS }
AND STREET MAINTENANCE BENEFIT }
ASSESSMENT AREAS (EXHIBIT A) IN THE }
CITY OF TURLOCK FOR FISCAL YEAR }
2025-2026 }
}
WHEREAS, the City Council has by previous resolutions formed all Landscaping and Lighting Assessment Districts and Street Maintenance Benefit Assessment Areas, initiated proceedings for Fiscal Year 2025-2026, and ordered the preparation of the Fiscal Year 2025-2026 Engineer’s Report; and
WHEREAS, the City Council of the City of Turlock designated the City Engineer of the City of Turlock as the Engineer of Work for the purpose of preparing the annual report for Fiscal Year 2025-2026 for all Landscape and Lighting Assessment Districts and all Street Maintenance Benefit Assessment Areas in the City of Turlock; and WHEREAS, the City Engineer has filed the report with the City Clerk for submission to the City Council and the filed report contains the information statutorily required; and
WHEREAS, the City Council of the City of Turlock has preliminarily approved the City Engineer’s Report that was prepared and filed in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of the Landscaping and Lighting Act of 1972; and
WHEREAS, the proposed amount to be collected for some of the assessments has increased per the Engineering News Record (ENR), but will not exceed the maximum allowable, pursuant to City of Turlock Council Resolution 97-128; and WHEREAS, City of Turlock has determined and certifies that the proposed charges are either exempt from or are in compliance with all the provisions of Proposition 218 which was passed by voters in November 1996. The City Council of the City of Turlock further determined the charges are in compliance with all laws pertaining to the levy of such charges.

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Resolution No. 2025-

Page 2 ends

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

1. The City Council of the City of Turlock declares its intention to levy and collect assessments within each assessment district for Fiscal Year 2025-2026 for all Landscaping and Lighting Assessment Districts and all Street Maintenance Benefit Assessment Areas in the City of Turlock.

2. The existing and proposed improvements to be made in each assessment district and benefit assessment area are generally described in Exhibit A, which is made a part of this resolution.

3. There are no substantial changes proposed to be made in existing improvements.

4. The district designation for each assessment district and general location of the district are set forth in Exhibit A.

5. The City Engineer’s Report was prepared and is on file with the City Clerk.

All interested persons are referred to that report for a full and detailed description of the improvements, the boundaries of the assessment district and benefit assessment area, and the proposed assessments upon assessable lots and parcels within the district.

6. Pursuant to Streets and Highways Code §22625, Government Code §53753 and 54716, notice is hereby given that on Tuesday, the 12th day of August, 2025, at the hour of 6:00 P.M., prevailing local time, the City Council of the City of Turlock, at its regular meeting, will conduct a public hearing on the question of the levying and collecting the proposed annual assessment. The public hearing will be held in the Yosemite Room on the 2nd floor of City Hall at 156 S. Broadway, in Turlock, California.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Turlock this 22nd day of July, 2025, by the following vote:

AYES:

NOES:

NOT PARTICIPATING:

ABSENT:

ATTEST:
___________________________
Nichole Fiez, City Clerk,
City of Turlock, County of Stanislaus,
State of California

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Resolution No. 2025-

Page 3 ends

EXHIBIT A
Assessment Districts and Benefit Assessment Areas
Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Added Space Comm.

Center
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Added Space
Commercial Center" a subdivision of Parcel B,
as shown on parcel map filed in book 35 of
parcel maps at page 23, Stanislaus County
Recorder's Office, Stanislaus County, being a
Portion of the SE 1/4, of the SW 1/4, in Section
16, Township 5 South, Range 10 East, Mount
Diablo Basin and Meridian, Turlock, California;
also known as Assessor's Parcel Number 23-
73-07, Stanislaus County, California.
1681
Alpine Estates
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Alpine Estates," a
subdivision of Parcel "B" as shown in Volume 27
of Parcel Maps at Page 18 and also known as
Assessor's Parcel Map 72-06-08, Stanislaus
County, California.
1446
Amberwood
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Amberwood
Subdivision.
6761
Anderson Estates
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Anderson
Estates," a subdivision of Assessor's Parcel
Number 72-09-19 and 72-09-21 of the southeast
1/4 of Section 2, T.5.S., R.10E., M.D.B. & M.,
Stanislaus County, California.
1272

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Resolution No. 2025-

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Apple Lane Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Apple Lane
Estates Subdivision.
6852
Arbor Estates No. 10
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by a subdivision of Parcel 2 as
recorded in Volume 4 of Parcel Maps at Page
34, Stanislaus County, California, and also
known as Assessor's Parcel Number 43-16-10.
1470
Arlinda Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets west of Berkeley
Avenue east of Carleton Drive and north of
Country Lane, included in the Arlinda Estates
Subdivision.
2900
Ashley Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets Ashley Estates
Subdivision.
3164
Asoofi Subdivision
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Asoofi
Subdivision.
7017

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Resolution No. 2025-

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Autumn Brook No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of north of Monte Vista
Avenue between Golden State Blvd. and Walnut
Road, included in Autumn Brook No. 1 a
subdivision of Assessor’s Parcel Number 23-13-
07, and 23-87-01 County of Stanislaus, State of
California.
2934
Autumn Brook No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Monte Vista,
between Golden State Blvd. and Walnut Road
included in Autumn Brook No. 2, a subdivision
of Assessor’s Parcel Number 87-04-07 and 87-
06-59, County of Stanislaus, State of California.
6520
Balboa Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Balboa Park
Subdivision.
3065
Bandera
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Springer
Drive, east of North Walnut Road, and west of
Crowell Road included in the Bandera
Subdivision.
3105

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Bandera No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Bandera No. 2
Subdivision.
6739
Baptista Estates No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
between North Olive Avenue and Colorado
Avenue, included in the Baptista Estates No. 1
Subdivision.
2913
Baptista Estates No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
between North Olive Avenue and Colorado
Avenue, included in the Baptista Estates No. 2
Subdivision.
6404
Berkeley Woods
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map Berkeley Woods," a
subdivision of portion of Lot 5 of the "Geer
Colony" (2-M-14) in Section 11, T.5S., R.10E.,
M.D.M., Turlock, California and also known as
Assessor's Parcel Number 72-21-02, Stanislaus
County, California.
1400
Blue Diamond
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included in Blue
Diamond.
12-21

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Bristol Park
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map Bristol Park," a
subdivision of portion of Lot 70 of Elmwood
Colony, as shown in Volume 2 of Maps, Page
13, Stanislaus County Records, California, and
also known as Assessor's Parcel Number 73-
16-01, 73-16-03, 73-16-04 and 73-16-06,
1283
California Freight
The maintenance and replacement of street
lighting, street improvements, adjacent to or
within the public right of way, in the streets of
the proposed “California Freight” development,
more particularly described with the
development plans. “California Freight” is a
development of Assessor's Parcel Numbers
044-009-019, 044-009-020, and 044-009-021 in
Stanislaus County, California.
22-036
Calista Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Calista Estates.
6960
Cambridge Place No. 6
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map Cambridge Place
No. 6," a subdivision of Lot 10, 11, 12 & 13 of
Cambridge Place No. 1 as recorded in Book 29
of Maps at Page 146, Office of the Recorder of
Stanislaus County.
1291
Campus Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Zeering Road,
between Fosberg Road and Geer Road,
included in the Campus Park Subdivision.
1301

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Campus Vista
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Bittern Way
and west of Crowell Road, included in the
Campus Vista Subdivision, a subdivision of
Assessor’s Parcel Number 71-04-07, County of
Stanislaus, City of Turlock.
2939
Cedarcrest No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Ramson
Drive, west of Zina Lane, east of South Berkeley
Avenue included in the Cedarcrest No. 1
Subdivision.
3084
Cedarcrest No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Cedarcrest No.
2 Subdivision.
6832
Centennial Place No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included in the
Centennial Place, Unit No. 2 Subdivision.
1325
Chakkar Estates No. 2
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map Chakkar Estates No.
2" a subdivision of Lot "A" of Chakkar Estates
filed for record on July 16, 1987, in Volume 32
of Maps at Page 1, Officer of the Recorder of
Stanislaus County.
1255

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Champagne Estates
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map Champagne
Estates," a subdivision of the south half of the
south half of the northeast 1/4 of the southeast
1/4; and the north half of the north half of the
southeast 1/4 of the southeast 1/4, all in Section
16, T.5.S., R.10E., M.D.B.&M., also known as
Assessor's Parcel Number 23-45-14, Stanislaus
County, California.
1239
Chevron Fulkerth
The maintenance and replacement of street
trees, plants, vegetation, and sprinkler systems,
rear yard wall adjacent to or within the public
right-of-way, street lighting, streets,
improvements, drainage facilities and
appurtenances adjacent to or within the public
right of way in the streets included along the
frontage of the “Chevron Fulkerth”, a
development of that certain parcel of land
identified by the County Assessor as Assessor’s
Parcel Number 089-019-029, County of
Stanislaus, State of California.
17-40
Christel Estates
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map Christel Estates,"
commencing at the N.E. corner of section 16, T-
5-S, R-10-E, M.D.M.; thence S0-50E, on the
section line between sections 15 & 16, 1482.5
feet; thence S89-50W, 1322.25 feet; to the
center line of Tully Road (40 feet wide); thence
South along said center line, 532.5 feet to the
true point of beginning; thence N89-30E, 605
feet; thence north 195 feet; thence S89-30W,
605 feet to the center line of Tully Road; thence
south along said center line, 195 feet to the
point of beginning and also known as
Assessor's Parcel Number 23-61-68, Stanislaus
County, California.
1561

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Cimarron No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Cimmaron No. 1
Subdivision.
6910
Cimarron No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Cimmaron No. 2
Subdivision.
6962
Claremont Meadows
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets North of Christoffersen
Parkway, west of Kilroy Road and east of North
Tegner Road included in Claremont Meadow, a
subdivision of Assessor’s Parcel Number 87-04-
14, County of Stanislaus, State of California.
3091
Colorado Springs
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way to Colorado Springs, a subdivision
of Assessor’s Parcel Number 072-040-031,
County of Stanislaus, City of Turlock.
6973
Cottage Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Cottage Park
Subdivision.
0630

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Countryside Estates
No.1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Tuolumne
Road west of Tully Road and north of Fulkerth
Road, included in the Countryside Estates
Subdivision.
2746
Countryside Estates
No.2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Tuolumne
Road west of Tully Road and north of Fulkerth
Road, included in the Countryside Estates No. 2
Subdivision.
2764
Countryside No.3 &
PM 01-08
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Tuolumne
Road west of Tully Road and north of Fulkerth
Road, included in Countryside Estates #3
Subdivision, a subdivision of Assessor’s Parcel
Number 23-15-04 & 05, Stanislaus County,
California.
2899
Countryside No.4
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Tuolumne
Road west of Tully Road and north of Fulkerth
Road, included in Countryside Estates #4
Subdivision, a subdivision of Assessor’s Parcel
Number 23-15-04, Stanislaus County,
California.
6354

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Countryside Plaza
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Fulkerth
Road, between Tully Road and U.S. Highway
99, included in the Countryside Plaza
Subdivision.
1782
Danielle Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Christoffersen
Parkway, west of North Olive Avenue east of
Fosberg Road included in the Danielle Estates
Subdivision.
6686
Danielle Estates No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Danielle Estates
No. 2 Subdivision.
6860
De La Motte for
Palermo
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the De La Motte for
Palermo Subdivision.
6942
Del’s Lane Townhomes
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Del’s Lane
Townhomes.
7062

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Delta National Bank
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Fullerton
Road and east of Geer Road.
2722
Dewar Estates No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Roberts
Road, west of Kilroy Road, and east of Mountain
View Road included in Dewar Estates No. 1, a
subdivision of Assessor’s Parcel Number 87-04-
53 County of Stanislaus, State of California.
3032
Dewar Estates No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Roberts
Road, west of Kilroy Road, and east of Mountain
View Road included in Dewar Estates No. 2, a
subdivision of Assessor’s Parcel Number 87-04-
53 County of Stanislaus, State of California.
6641
Dewar Estates No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Roberts
Road, west of Walnut Road, and east of
Mountain View Road included in the Dewar
Estates No. 3 Subdivision.
3149

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Dianne Business Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Dianne
Business Park.
7043
Dust Bowl Brewery
The maintenance and replacement of street
trees, plants, vegetation, and sprinkler systems,
rear yard wall adjacent to or within the public
right-of-way, street lighting, streets,
improvements, drainage facilities and
appurtenances adjacent to or within the public
right-of-way in the streets included along the
frontage of the “Dust Bowl Brewery”, a
development of those certain parcels of land
identified by the County Assessor as Assessor’s
Parcel Number(s) 088-019-024, 025, County of
Stanislaus, State of California.
15-35
Dutch Bros
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, drainage
facilities and appurtenances, adjacent to or
within the public right of way, in the streets of
the proposed PM 21-01 “Dutch Bros”
development, more particularly described with
the development plans. “Dutch Bros” is a
development of Assessor's Parcel Number 061-
041-015, 016, in Stanislaus County, California.
21-005
Eastbrook Estates
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Eastbrook
Estates," a subdivision of the east half of the
south half of the southwest 1/4 of the southwest
1/4 of section 13, T-5-S, R-10-E, M.D.B &M.,
and also known as Assessor's Parcel Number
51-39-41, Stanislaus County, California.
1169

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Elizabeth Court
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Elizabeth Court,"
being a subdivision of lot 4 of Collage Park
Subdivision (23-M-48) lying in the Northwest 1/4
of section 10, T-5-S, R-10-E, M.D.M.; and also
known as Assessor's Parcel Number 71-34-88,
Stanislaus County, California.
1463
Enterprise Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, and appurtenances adjacent
to or within the public right of way in the streets
included in Enterprise Park, a subdivision of
Assessor’s Parcel Number 044-017-051, County
of Stanislaus, State of California.
7061
Fairbanks Ranch
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, drainage
facilities and appurtenances, adjacent to or
within the public right of way, in the streets of
the proposed “Fairbanks Ranch” subdivision,
more particularly described with the subdivision
map. “Fairbanks Ranch” subdivision of
Assessor’s Parcel Number 073-013-003 in
Stanislaus County, California.
14-73
Ferreira Ranch Estates
No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road
west of Geer Road, included in the Ferreira
Ranch Estates No. 1 Subdivision.
2800

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Ferreira Ranch Estates
No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road
west of Geer Road, included in the Ferreira
Ranch Estates No. 2 Subdivision.
6251
Ferreira Ranch Estates
No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road
west of Geer Road, included in the Ferreira
Ranch Estates No. 3 Subdivision.
6316
Ferreira Ranch Estates
No. 4
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road
west of Geer Road, included in the Ferreira
Ranch Estates No. 4 Subdivision.
6400
Ferreira Ranch No.5
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road
and west of Geer Road, included in Ferreira
Ranch Estates #5 subdivision a subdivision of
Assessor’s Parcel Number 71-03-14, Stanislaus
County, California.
6422

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Festival
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of W. Tuolumne
Road, west of Golden State Blvd., and east of
Highway 99 included in Festival Subdivision, a
subdivision of Assessor’s Parcel Number 88-02-
38, County of Stanislaus, California.
3120
Fifth Street Community
The maintenance and replacement of street
lighting and street improvements adjacent to or
within the public right of way, along the
proposed “Fifth Street Community” subdivision,
more particularly described with the subdivision
map. The “Fifth Street Community” is a
subdivision of Assessor's Parcel Numbers 043-
059-027 and 043-016-005 in Stanislaus County,
California.
21-006
Forest Oak Estates
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Forest Oak
Estates," a subdivision of the east 1/2 of the
south 1/2 of the east 1/2 of lot 5 of Crane
Brothers subdivision, as shown on map filed in
book 1 of maps at page 56, , Stanislaus County
Recorders, Stanislaus County, excepting
therefrom the east 190 feet of the south 85 feet
as measured from the centerline of Berkeley
Avenue, in portion SE 1/4, in Section 11,
Township 5 South, Range 10 east Mount Diablo
Base and Meridian, Turlock, California and also
known as Assessor's Parcel Number 72-39-17 ,
Stanislaus County, California.
1666

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Forest Oaks Estates
No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Carleton
Drive, west of Berkeley Avenue, included in the
Forest Oak Estates No. 2 Subdivision.
2984
FQC 1347 N Palm St
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, drainage
facilities, and appurtenances adjacent to or
within the public right of way in the streets of the
FQC Subdivision.
20-029
Freitas Business Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Montana
Avenue Industrial Park.
6752
Gabrielle Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Gabrielle
Estates Subdivision.
3173
Gemstone Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Monte Vista
Avenue, between Berkeley Avenue and Quincy,
included in Gemstone Estates Subdivision.
2613

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Benefit Assessment
Area
Legal Description Subdivision
Project No.

Gerald Court Estates
The maintenance and replacement of street
lighting, improvements, and appurtenances
adjacent to or within the public right of way in
the streets encompassed by the map of Gerald
Court Estates, a subdivision of Lot 9 of Block
3803 of Monte Vista Gardens No. 4 as shown in
volume 25 of Maps, page 88, Stanislaus
County, lying in the southwest quarter of Section
2, Township 2 South, Range 10 East, Mount
Diablo Base and Meridian, City of Turlock, State
of California, and also known as Assessor’s
Parcel Number 73-44-22, County of Stanislaus,
State of California.
2714
Glenwood Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of East
Glenwood, east of Lander Avenue, and south of
East Linwood Road included in the Glenwood
Park Subdivision.
3159
Health & Wellness
Center
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Health &
Wellness Center.
0613
Heartland Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north and east of
Zeering Road, between North Olive Avenue and
Colorado Avenue, included in the Heartland
Estates Unit 1 Subdivision
1495

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Heirlooms No.1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Roberts
Road, west of Kilroy Road, and east of Mountain
View Road included in Heirloom No. 1, a
subdivision of Assessor’s Parcel Number 87-04-
06, County of Stanislaus, State of California.
2941
Heirlooms No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Roberts
Road, west of Kilroy Road, and east of Mountain
View Road included in Heirloom No. 1, a
subdivision of Assessor’s Parcel Number 87-04-
06, County of Stanislaus, State of California.
6640
Heirlooms No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Roberts
Road, west of Kilroy Road, and east of Mountain
View Road included in the Heirlooms No. 3
Subdivision.
6729
Hervey Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Christoffersen
Parkway, between Kilroy Road and Mountain
View Road, included in the Hervey Estates
Subdivision
2924

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Hilmar Cheese
The maintenance and replacement of street
trees, plants, vegetation, and sprinkler systems,
rear yard wall adjacent to or within the public
right-of-way, street lighting, streets,
improvements, drainage facilities and
appurtenances adjacent to or within the public
right-of-way in the streets included along the
frontage of the “Hilmar Cheese” development
identified by the County Assessor as Assessor’s
Parcel Number 089-010-021, County of
Stanislaus, State of California.
15-33
Hollis Manor
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Hollis Manor,"
filed for record on March 9, 1988, in Volume 32
of Maps at Page 71, Office of the Recorder of
Stanislaus County.
1070
Huntington Estates No.
1 The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south east of "F"
Street, north east of 5th Street, north of Linwood
Avenue included in the Huntington Estates No.
1 Subdivision.
6538
Huntington Estates No.
2 The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south east of "F"
Street, north east of 5th Street, north of Linwood
Avenue included in the Huntington Estates No.
2 Subdivision.
664

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

J & R Investments
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the J & R
Investments.
6953
Jessica’s House
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, street improvements,
drainage facilities and appurtenances adjacent
to or within the public right of way in the streets
included along the frontage of Jessica’s House.
20-016
Johnson Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Springer
Drive east of North Walnut Road, included in the
Johnson Estates Subdivision.
3101
Kandola
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Kandola
Subdivision.
6879
Karampoor
The maintenance and replacement of street
improvements and minor drainage facilities and
appurtenances, adjacent to or within the public
right of way, in the street of the proposed
“Karampoor” development, more particularly
described with the development plans.
“Karampoor” is a development of Assessor's
Parcel Number 044-017-054 in Stanislaus
County, California.
23-003

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Kensington Estates
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Kensington
Estates," a subdivision of the east 1/2 of the
west 1/2 of lot 66 of the Elmwood Colony
subdivision, as shown on map filed in book 2 of
maps at page 13, Stanislaus County Recorders,
Stanislaus County, in Section 12, Township 5
South, Range 10 East, Mount Diablo Base and
Meridian, Turlock, California and also known as
Assessor's Parcel Number 73-12-06, Stanislaus
County, California.
1770
Kirkwood Estates, Unit
No. 3
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Kirkwood Estates,
Unit #3," a subdivision of lot 55 of Kirkwood
Estates No. 2, as shown on map filed in book 32
of maps at page 44, Stanislaus County, in
Section 26, Township 5 South, Range 10 East,
Mount Diablo Base and Meridian, Turlock,
California and also known as Assessor's Parcel
number 44-59-55, Stanislaus County, California.
1697
Lauren Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way on Tuolumne Road, west of Tully
Road, and north of Fulkerth Road included in
Lauren Estates, a subdivision of Assessor’s
Parcel No. 88-10-17 County of Stanislaus, State
of California.
6529

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Lauren Estates No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, and appurtenances adjacent
to or within the public right of way in the streets
south of Tuolumne Road, west of Tully Road,
and north of Fulkerth Road included in Lauren
Estates No. 2, a subdivision of Assessor’s
Parcel Number 88-10-17 County of Stanislaus,
State of California.
6648
Lauren Estates No. 3 &
4 The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Lauren Estates
No. 3 Subdivision.
6926
Legends No. 1 & No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Tuolumne and
east of Berkeley Avenue, included in the
Legends 1&2 Subdivision.
2260
Legends No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Tuolumne,
east of Berkeley Avenue, west of Quincy Road,
included in the Legends 3 Subdivision.
2641
Legends No. 4
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Tuolumne,
east of Berkeley Avenue, west of Quincy Road,
included in the Legends 4 Subdivision.
2681

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Benefit Assessment
Area
Legal Description Subdivision
Project No.

Legends No. 6
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Monte Vista,
east of Berkeley Avenue, included in the
Legends 6 Subdivision.
6336
Legends No. 7
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Monte Vista
Avenue, east of Berkeley Avenue included in
Legends No. 7 a subdivision of Assessor’s
Parcel Number 73-10-06, County of Stanislaus,
State of California.
6066
Legends North No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Legends North
No. 1 Subdivision.
6919
Legends North No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Legends North
No. 2 Subdivision.
6968
Legends North No.4
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Legends North
#4 Subdivision.
7022

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Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Les Chateaux
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the proposed “Les
Chateaux” subdivision, more particularly
described with the subdivision map. “Les
Chateaux” is a subdivision of Assessor’s Parcel
Number 073-013-004 in Stanislaus County,
California.
14-76
Lewis Street Manor
The maintenance and replacement of street
lighting, street improvements, and
appurtenances adjacent to or within the public
right of way in the streets encompassed by the
map of Lewis Street Manor, a subdivision of a
portion of the Dakota Territory, Stanislaus
County, in Section 22, Township 5 South,
Range 10 East, Mount Diablo Base and
Meridian, Turlock, California and also known as
Assessor's Parcel Number 50-18-16, County of
Stanislaus, State of California.
2599
Lewis Terrace Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Lewis Terrace
Estates Subdivision.
3084
Liberty Industrial Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Liberty
Industrial Park
6804

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Area
Legal Description Subdivision
Project No.

Linwood No.3
(Glenwood Est.)
The maintenance and replacement of street
lighting and storm drainage systems, streets,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Glenwood
Estates," a subdivision of all that portion of the
Casey Colony, as shown on map filed in book 2
of maps at page 19, more particularly described
as follows: The south 220 feet (measured from
the centerline of Glenwood Avenue) and south
half of lot 2, excepting therefrom the south 175
feet of the west 125 feet (measured from the
centerline of Glenwood Avenue) and parcels 1,
2, and 3 as shown on book 2 of parcel maps at
page 110, Stanislaus County Recorder,
Stanislaus County, in Section 26, Township 5
South, Range 10 East, Mount Diablo Base and
Meridian, Turlock, California and also known as
Assessor's Parcel Number 44-24-09 and 44-24-
16, Stanislaus County, California.
1796
Linwood Estates
No. 1 & 2
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Country Homes
Estates," a subdivision of the North 1/2 of lot 2
and the North 1/2 of lot 3 of Casey Colony, as
shown on map filed in book 2 of maps at page
19, Stanislaus County Recorder's Office,
Stanislaus County, being a Portion of the NE
1/4, in Section 26, Township 5 South, Range 10
East, Mount Diablo Base and Meridian, Turlock,
California and also known as Assessor's Parcel
Number 44-24-02, 44-24-03, 44-24-36, 44-24-
37, & 44-24-38, Stanislaus County, California.
1384

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Benefit Assessment
Area
Legal Description Subdivision
Project No.

Makoor Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets east of Geer Road in
Fullerton Drive, included in Makoor Estates, a
subdivision of Assessor’s Parcel Number 72-57-
54, County of Stanislaus, City of Turlock.
3035
McDonald Manor
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of McDonald Manor,"
being a subdivision of Lot 6 of Erickson's
Subdivision (3-M-01) lying in the Southeast 1/4
of Section 22, T.5S., R.10E., M.D.M., Turlock,
California, and also known as Assessor's Parcel
Number 50-16-04 and 50-16-05, Stanislaus
County, California.
1629
Milestone
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Milestone
Subdivision.
6906
Montana Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Montana
Estates Subdivision.
7053

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Area
Legal Description Subdivision
Project No.

Monte Verde
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included along the
frontage of “Monte Verde” subdivision, a
development of that certain parcel of land
identified by the County Assessor as Assessor’s
Parcel Number 088-027-001, County of
Stanislaus, State of California.
14-21
Monte Vista Crossings
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Monte Vista
Avenue, north of Tuolumne Road, between
Golden State Blvd and U.S. Highway 99,
included in the Monte Vista Crossings
Subdivision.
6308
Monte Vista Crossings
North
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Monte Vista
Avenue, between Golden State Blvd and U.S.

Highway 99, included in the Monte Vista
Crossing North Subdivision, a subdivision of
Assessor’s Parcel Number 87-04-18 & 20 & 87-
03-24, Stanislaus County, California.
6481
Monte Vista Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Monte Vista
Avenue west of Walnut Avenue and east of
Golden State Blvd., included in the Monte Vista
Estates Subdivision.
2678

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Benefit Assessment
Area
Legal Description Subdivision
Project No.

Monte Vista Manor
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems and
rear yard wall adjacent to or within the public
right-of-way on the south side of Monte Vista
Avenue between Colorado Avenue and
Berkeley Avenue.
1247
Monte Vista Village
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Monte Vista
Avenue west of Walnut Avenue and East of
Golden State Blvd., included in the Monte Vista
Village Subdivision.
2487
Mooneyham Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Tuolumne
Road, west of Quincy Road, east of Berkeley
Avenue included in the Mooneyham Estates
Subdivision.
3061
North Berkeley Estates
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of North Berkeley
Estates," filed for record on February 4, 1988, in
Volume 32 of Maps at Page 64, office of the
Recorder of Stanislaus County.
1109
North Olive Estates
No. 3 & 4
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of North Olive
Estates No. 4," a subdivision of the "Remainder
Area" shown on the map of North Olive Estates
No. 3 recorded in Volume 32 of Maps at Page
61 Stanislaus County, California and also known
as Assessor's Parcel Number 72-52-65.
1203

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Benefit Assessment
Area
Legal Description Subdivision
Project No.

Northern Sunrise
Estates No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
between North Olive Avenue and Fosberg
Road, included in the Northern Sunrise Estates
No. 1 Subdivision, Stanislaus County, California
2332
Northern Sunrise
Estates No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
between North Olive Avenue and Fosberg
Road, included in Northern Sunrise Estates No.
2 Subdivision.
2717
Northern Sunrise
Estates No. 2A
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
between North Olive Avenue and Fosberg
Road, included in the Northern Sunrise Estates
No. 2A Subdivision.
2847
Northern Sunrise
Estates No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
between North Olive Avenue and Fosberg
Road, included in the Northern Sunrise Estates
No. 3 Subdivision.
2738

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Area
Legal Description Subdivision
Project No.

Northern Sunrise
Estates Phase No. 4
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
between North Olive Avenue and Fosberg
Road, included in Northern Sunrise Estates No.
4 Subdivision.
6281
Northlock Industrial
Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Northlock
Industrial Park.
7023
Northview Meadows No.
2 The maintenance and replacement of street
lighting, storm drainage facilities, improvements,
and appurtenances adjacent to or within the
public right of way in the streets north of West
Zeering Road, between North Walnut Road and
Crowell Road, included in the Northview
Meadows Subdivision.
1487
Northview Meadows
No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting systems, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Christoffersen
Parkway east of Crowell Road and south of
Springer Drive west of McKenna Drive, included
in the Northview Meadows #3 Subdivision.
2259
Oak Park
The maintenance and replacement of street
lighting, storm drainage systems, improvements
and appurtenances adjacent to or within the
public right of way in the streets encompassed
by the "Map of Oak Park Map,” consisting of
Parcel "A," "B," and "C," of Assessor's Parcel
Number 23-15-34 as shown in Book 40 of
Parcel Map at Page 29, recorded December 18,
1987, at the Stanislaus County Recorder's
Office, Stanislaus County, California.
1323

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Area
Legal Description Subdivision
Project No.

Old Vineyard
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Zeering
Road, between Geer Road and Fosberg Road,
included in the Old Vineyard Subdivision.
1302
Oleander Gardens
The maintenance and replacement of street
lighting, storm drainage systems, improvements
and appurtenances adjacent to or within the
public right of way in the streets as located
within the Oleander Gardens tentative
subdivision map described as follows: Being a
subdivision of a portion of Denair Land and
Development Company's Colony No. 4
Subdivision, lying in Section 24, T. 5 S., R. 10
E., M.D.M., City of Turlock, and also known as
Assessor’s Parcel Number 43-30-75, County of
Stanislaus, State of California.
1489
Olive Grove Manor
The maintenance and replacement of shrubs,
trees, plants, vegetation, sprinkler systems,
ground cover and rear yard fence adjacent to or
within the public right-of-way on the Olive
Avenue and Hawkeye Avenue frontages of Lots
19 through 32 of Olive Grove Manor as shown
on the plan on file in the office of the City
Engineer.
0796
Ormi
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in Monte Vista Avenue, east of
Golden State Blvd., Assessor’s Parcel Number
88-02-57, County of Stanislaus, California.
6494

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Area
Legal Description Subdivision
Project No.

Pereira No.’s 1 & 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Pereira No. 1 &
2 Subdivision.
6634
Pereira No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Pereira No. 3
subdivision.
6759
Pinecrest Estates No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of East Avenue,
between Berkeley Avenue and Johnson Road,
included in Pinecrest Estates Subdivision.
2483
Pinecrest Estates No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of East Avenue,
between Berkeley Avenue and Johnson Road,
included in Pinecrest Estates No. 2 Subdivision.
2712
Pinecrest Estates No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Brier Road,
between Berkeley Avenue and Johnson Road,
included in Pinecrest Estates No. 3 Subdivision.
2702

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Area
Legal Description Subdivision
Project No.

Pineridge Place
The maintenance and replacement of street
lighting, storm drainage systems, improvements,
and appurtenances adjacent to or within the
public right of way in the streets encompassed
by the "Map of Pineridge Place," a subdivision
of the "Remainder" parcel as shown in Book 40
of Parcel Maps at Page 67, recorded March 10,
1988, in Stanislaus County, California.
1273
Pleasant Valley Estates
The maintenance and replacement of street
lighting, storm drainage systems, improvements,
and appurtenances adjacent to or within the
public right of way in the streets encompassed
by the "Pleasant Valley Estates," a subdivision
of all that portion of Section 12, Township 5
South, Range 10 East, Mount Diablo Base and
Meridian, Turlock, California. More particularly
described as follows: The west 295.66 feet of lot
71 of the Elmwood Colony as shown on Volume
2 of Maps at Page 13, Stanislaus County
Records and also known as Assessor’s Parcel
Number 73-16-05 Stanislaus County, California.
1788
PM 97-07
Kennedy/King, PM 03-
11,PM 04-06 Blue
Diamond
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Monte Vista
Avenue, west of U.S. Highway 99, included in
the Parcel Map 97-07 Subdivision.
2771
PM 99-05 L & M
Industrial Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of West Main
Street, north of Linwood Avenue between Kilroy
Road and Walnut Road, included in the L & M
Industrial Park Subdivision.
6340

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Area
Legal Description Subdivision
Project No.

PM 00-03
(Sondeno/Starkweather)
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Monte Vista
Avenue and east of SR99 included in Parcel
Map 00-03, a division of Assessor’s Parcel
Number 23-11-23, County of Stanislaus, State
of California.
6403
PM 03-08 Southern
Belle Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Tuolumne
Road, east of Quincy Road, included in the
Southern Belle Estates Subdivision.
6735
PM 04-02 College Plaza
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of College Plaza
Subdivision.
6868
PM 04-05 Valley
Ventures
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Valley Ventures
PM 04-05.
6877
PM 04-09 William Gwin
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of William Gwin, PM
04-09.
6890

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Area
Legal Description Subdivision
Project No.

PM 05-01 (Emanuel)
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the PM 05-01
(Emanuel).
6979
PM 05-03 (Byung)
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the PM 05-03
(Byung).
6985
PM 05-07 (Hawkeye
Shopping Center)
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the PM 05-07
(Hawkeye Shopping Center).
7016
PM 05-09 (Lewis)
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the PM 05-09
(Lewis, Geer & Pedras).
7019
PM 05-12 Heritage
Homes
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the PM 05-12
Heritage Homes Subdivision.
7025
PM 07-06 Kevin Berger
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the PM 07-06 Kevin
Berger.
0747

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Legal Description Subdivision
Project No.

PM 11-04 Avena Bella
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included in Parcel
Map 11-04 (Avena Bella), a development of
Assessor’s Parcel Number 044-064-04, County
of Stanislaus, City of Turlock.
11-04
PM 12-01 Moline
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included in Parcel
Map 12-01, a subdivision of Assessor’s Parcel
Number 072-023-062.
12-33
PM 13-01 Sutter Gould
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included in the Sutter
Gould Medical Foundation, a development of
Assessor’s Parcel Numbers 087-030-001, 002,
County of Stanislaus, City of Turlock.
13-45
PM 14-02 Doo
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way on Tuolumne Blvd in the street east
of N Berkeley Avenue and west of Carmichael
Way included in Parcel Map 14-02 (Doo) a
subdivision of Assessor’s Parcel Number 073-
036-062, County of Stanislaus, City of Turlock.
14-47

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Area
Legal Description Subdivision
Project No.

PM 17-02 Turlock
Corners LLC
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included along the
frontage of Parcel Map 17-02, “Turlock Corners
LLC” a development of that certain parcel of
land identified by the County Assessor as
Assessor’s Parcel Number 088-010-053, County
of Stanislaus, State of California.
17-63
PM 17-03 Scott
Development
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included along the
frontage of Parcel Map 17-03, a development of
that certain parcel of land identified by the
County Assessor as Assessor’s Parcel Number
071-015-009, County of Stanislaus, State of
California.
17-64
PM 17-04 Kuo
Development
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included along the
frontage of Parcel Map 17-04, a development of
that certain parcel of land identified by the
County Assessor as Assessor’s Parcel Number
071-041-011, County of Stanislaus, State of
California.
17-65

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Legal Description Subdivision
Project No.

PM 17-05 680 D St LLC
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included along the
frontage of Parcel Map 17-05, a development of
that certain parcel of land identified by the
County Assessor as Assessor’s Parcel Number
043-018-013, County of Stanislaus, State of
California.
17-67
PM 18-01 Nazmi
Development
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included along the
frontage of Parcel Map 18-01 “Nazmi”, a
development of that certain parcel of land
identified by the County Assessor as Assessor’s
Parcel Number 050-005-020, County of
Stanislaus, State of California.
18-23
PM 18-02 Castle
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included along the
frontage of Parcel Map 18-02 Castle, a
development of that certain parcel of land
identified by the County Assessor as Assessor’s
Parcel Number 050-018-025, County of
Stanislaus, State of California.
18-47

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Area
Legal Description Subdivision
Project No.

PM 19-01 Warrior
Crossing
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, drainage
facilities and appurtenances, adjacent to or
within the public right of way, in the streets of
the proposed “Warrior Crossing” subdivision,
more particularly described with the subdivision
map. Warrior Crossing is a subdivision of
Assessor’s Parcel Number 071-004-012 in
Stanislaus County, California.
19-22
PM 21-03 Bright
The maintenance and replacement of street
trees, plants, vegetation, and sprinkler systems
in the median strip along Fulkerth Road; and
street improvements, drainage facilities and
appurtenances, adjacent to or within the public
right of way, in the streets of the proposed
“Parcel Map 21-03 Bright” development, more
particularly described with the parcel map.
“Parcel Map 21-03 Bright” is a development of
Assessor's Parcel Number 088-010-037 in
Stanislaus County, California.
21-019
PM 21-05 Hackler
The maintenance and replacement of street
lighting, street maintenance, improvements,
adjacent to or within the public right of way, in
the streets of the proposed “Parcel Map 21-05
Hackler” development, more particularly
described with the Parcel Map. “Parcel Map 21-
05 Hackler” is a development of Assessor's
Parcel Numbers 073-014-054 and 073-014-055
in Stanislaus County, California.
21-024
Potter’s Landing
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, drainage
facilities and appurtenances, adjacent to or
within the public right of way, in the streets of
the proposed “Potter’s Landing” subdivision,
more particularly described with the subdivision
map. Potter’s Landing is a subdivision of
Assessor’s Parcel Number 072-032-005 in
Stanislaus County, California.
14-57

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Area
Legal Description Subdivision
Project No.

Project Hornet
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, drainage
facilities and appurtenances, adjacent to or
within the public right of way, in the streets of
the proposed “Project Hornet” development,
more particularly described with the
development plans. “Project Hornet” is a
development of Assessor's Parcel Number 089-
001-017, in Stanislaus County, California.
20-045
Promenade
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Springer
Drive west of Crowell Road, included in the
Promenade Subdivision.
2768
Rhodes Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Christoffersen
and east of Kilroy Road, included in the Rhodes
Estates Subdivision.
2986
Rolling Hills
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of West Zeering
Road, between North Walnut Road and Crowell
Road, included in the Rolling Hills Subdivision.
1435
Rose Classics at
Voumard Ranch
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Rose Classics
at Voumard Ranch Subdivision.
6909

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Area
Legal Description Subdivision
Project No.

Rose Cottage
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets east of Crowell Road,
north of Christoffersen Parkway and west of
Piccadilly Lane included in Rose Cottage, a
subdivision of Assessor’s Parcel Number 71-03-
21, County of Stanislaus, State of California.
6523
Rose Cottage No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets east of Crowell Road,
north of Christoffersen Parkway and east of
Piccadilly Lane included in Rose Cottage, a
subdivision of Assessor’s Parcel Number 71-03-
05, County of Stanislaus, State of California.
6590
Rose Cottage No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets east of Crowell Road,
north of Christoffersen Parkway and east of
Piccadilly Lane, included in the Rose Cottage
No. 3 Subdivision, Assessor’s Parcel Number
71-03-02, County of Stanislaus, State of
California.
6696
Rose Walk No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
east of N. Kilroy Road, and north of
Christoffersen Parkway included in Rose Walk
No. 1 a subdivision of Assessor’s Parcel
Number 87-02-05 and 06, County of Stanislaus,
State of California.
6633

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Area
Legal Description Subdivision
Project No.

Rose Walk No. 2, 3, & 4
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Rose Walk No.
2, 3, & 4 Subdivision.
6700
Rosewalk No. 5
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
east of N. Kilroy Road, and north of
Christoffersen Pkwy included in the Rose Walk
No. 5 Subdivision.
6693
Royal Oaks
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Royal Oaks," a
subdivision of a portion of the northeast quarter
of the southwest quarter of Section 9, T.5S.,
R.10E., MDBM, as shown in Book 17 of Surveys
at Page 19 and also known as Assessor’s
Parcel Number 23-15-33, Stanislaus County,
California.
1110
Shergill
The maintenance and replacement of street
lighting, streets, drainage facilities and
appurtenances, adjacent to or within the public
right of way, in the streets of the proposed
“Shergill” development, more particularly
described with the development plans. “Shergill”
is a development of Assessor's Parcel Number
044-010-011 in Stanislaus County, California.
23-012

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Area
Legal Description Subdivision
Project No.

Sierra Oaks Apartments
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Sierra Oaks
Apartments.
0649
Silverado Heights
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Elmwood Colony,"
a subdivision of the west 344.50 feet of Lot 72 of
the Elmwood Colony, 2-M-13 in Section 12,
Township 5 South, Range 10 East, Mount
Diablo Meridian, Turlock, California, and also
known as Assessor’s Parcel Number 73-19.02,
Stanislaus County, California.
1512
Sondeno/Denny’s/Jack-
in-the-Box
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems
within the public right of way in Lander Avenue,
included in the Sondeno, Denny's and Jack- In-
The Box Parcel Map.
1950
Starbucks
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, drainage
facilities and appurtenances, adjacent to or
within the public right of way, in the streets of
the proposed “Starbucks” development, more
particularly described with the development
plans. “Starbucks” is a development of
Assessor's Parcel Number 042-009-038, 039 in
Stanislaus County, California.
21-028

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Area
Legal Description Subdivision
Project No.

Sterling Oaks No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Christoffersen
Parkway, between Kilroy Road and Walnut
Road, included in the Sterling Oaks No. 1
Subdivision.
6342
Sterling Oaks No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Christoffersen
Parkway, between Kilroy Road and Walnut
Road, included in the Sterling Oaks #2
Subdivision.
6437
Sterling Oaks No. 4
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Christoffersen
Parkway, west of Kilroy Road, and east of North
Tegner Road included in the Sterling Oaks 4
Subdivision, a subdivision of Assessor’s Parcel
Number 87-02-01 & 02, Stanislaus County,
California.
6625
Sterling Oaks No. 5
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Christoffersen
Parkway, west of Kilroy Road, and east of North
Tegner Road included in the Sterling Oaks No.
5 Subdivision.
6652

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Legal Description Subdivision
Project No.

Sterling Oaks No. 6
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Sterling Oaks
No. 6 Subdivision.
6721
Stonridge
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Stonridge," a
subdivision of the west 285 feet of the north half
of the east half of Lot 7 of the Crane Brothers
Subdivision recorded in Volume 1 of Maps at

Page 56 ends

Assessor’s Parcel Number 72-40-32, Stanislaus
County, California.
1376
Summer Faire
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of way in the streets
encompassed by the "Map of Summer Faire," a
subdivision of the north half of the northwest 1/4
of Section 15, T.5.S., R.10E., M.D.B. &M., also
known as Assessor’s Parcel Number 42-01-1, 2
and 3, Stanislaus County, City of Turlock.
1144
Summerfield
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Summerfield
Subdivision.
6908
Sun Ridge South
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
between Geer Road and Fosberg Road,
included in the Sun Ridge South Subdivision.
1695

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Area
Legal Description Subdivision
Project No.

Superstore
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, street improvements,
drainage facilities and appurtenances adjacent
to or within the public right of way in the streets
of the Superstore Industries.
19-25
Swan Park Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements and
appurtenances adjacent to or within the public
right of way in the streets west of Quincy Road,
between Tuolumne Road and Monte Vista
Avenue, included in the Swan Park Estates
Subdivision.
2297
Taco Bell
The maintenance and replacement of street
trees, plants, vegetation, and sprinkler systems,
rear yard wall adjacent to or within the public
right-of-way, street lighting, streets,
improvements, drainage facilities and
appurtenances adjacent to or within the public
right-of-way in the streets included along the
frontage of the “Taco Bell”, a development of
that certain parcel of land identified by the
County Assessor as Assessor’s Parcel
Number(s) 087-030-008, County of Stanislaus,
State of California.
15-34
Tamimi
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right-of-way in the streets included along the
frontage of Monte Vista Avenue, East of North
Olive Avenue, Assessor’s Parcel Number 72-45-
36, Stanislaus County, California.
6487

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Area
Legal Description Subdivision
Project No.

The Classics
The maintenance and replacement of street
trees, plants, vegetation, and sprinkler systems,
rear yard wall adjacent to or within the public
right-of-way, street lighting, streets,
improvements, drainage facilities, and
appurtenances adjacent to or within the public
right-of-way in the streets along the frontage of
“The Classics” subdivision, a development of
that certain parcel of land identified by the
County Assessor as Assessor’s Parcel
Number(s) 073-015-001. County of Stanislaus,
State of California.
16-78
The Estates at Voumard
Ranch
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Estates at
Voumard Ranch Subdivision.
6934
Thorsen Estates No.2
The maintenance and replacement of street
lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way on W. Tuolumne Road and in the
street south of W. Tuolumne road and east of N.

Walnut Road included in Thorsen Estates No. 2
a subdivision of Assessor’s Parcel Number 071-
011-036, County of Stanislaus, City of Turlock.
1828
Tiffany Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included in the Tiffany
Park Subdivision, a subdivision of Assessor’s
Parcel Numbers 072-045-031, 072-045-032, &
072-045-033, County of Stanislaus, City of
Turlock.
6874

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Area
Legal Description Subdivision
Project No.

Traditions No. 1
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road
west of McKenna Drive and east of Crowell
Road, included in the Traditions No. 1
Subdivision.
2726
Traditions No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road
west of McKenna Drive and east of Crowell
Road, included in the Traditions No. 2
Subdivision.
2820
Traditions No. 3
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road
west of McKenna Drive and east of Crowell
Road, included in the Traditions No. 3
Subdivision.
6277
Traditions No. 4 & 5
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements and
appurtenances adjacent to or within the public
right of way in the streets south of Taylor Road,
east of North Walnut Road, and west of Crowell
Road included in Traditions 4 & 5, a subdivision
of Assessor’s Parcel Number 71-01-09, County
of Stanislaus, State of California.
3103

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Resolution No. 2025-

Page 51 ends

Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Tuolumne East Estates
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of ways in the streets
encompassed by "Tuolumne East Estates", a
subdivision of Parcels A and B shown in Book 3
of Parcel Maps at Page 94, filed June 19, 1967,
Office of the Recorder of Stanislaus County,
California.
1148
Turlock 99 Business
Park
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Turlock 99
Business Park.
6993
Turlock Auto Plaza
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Fulkerth, east
of Tegner Road, west of Highway 99, included
in the Turlock Auto Plaza.
2690
Turlock Dental Care
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the frontage streets of Turlock
Dental Care.
20-020
Turlock Multi-Family
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, street improvements,
drainage facilities and appurtenances adjacent
to or within the public right of way in the streets
north of Vermont Street, east of Soderquist
Road, west of West Avenue included in the
Turlock Multi-Family Subdivision.
6644

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Resolution No. 2025-

Page 52 ends

Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Turlock Park Villas
(Commercial)
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, and appurtenances adjacent
to or within the public right of way on in the
streets included in Turlock Park Villas, a
subdivision of Assessor’s Parcel Number 087-
001-026, County of Stanislaus, State of
California.
7044
Turlock Park Villas
(Residential)
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, and appurtenances adjacent
to or within the public right of way on in the
streets included in Turlock Park Villas, a
subdivision of Assessor’s Parcel Number 087-
001-026, County of Stanislaus, State of
California.
7044
Turlock Self Storage
The maintenance and replacement of street
lighting, road improvements, drainage facilities
and appurtenances, adjacent to or within the
public right of way, along the proposed “Turlock
Self Storage” development, more particularly
described with the development plans. “Turlock
Self Storage” is a development of Assessor's
Parcel Number 089-013-002 in Stanislaus
County, California.
22-027
Turlock Village
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Turlock Village
Subdivision.
7003

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Resolution No. 2025-

Page 53 ends

Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Turlock Walnut
Company
The maintenance and replacement of street
trees, plants, vegetation, and sprinkler systems,
rear yard wall adjacent to or within the public
right-of-way, street lighting, streets,
improvements, drainage facilities and
appurtenances adjacent to or within the public
right-of-way in the streets included along the
frontage of the “Turlock Walnut Company”, a
development of that certain parcel of land
identified by the County Assessor as Assessor’s
Parcel Number 043-048-012, County of
Stanislaus, State of California.
17-39
US Cold Storage
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets included in U.S. Cold
Storage.
0857
Valley Milk
The maintenance and replacement of street
trees, plants, vegetation, and sprinkler systems,
rear yard wall adjacent to or within the public
right-of-way, street lighting, streets,
improvements, drainage facilities and
appurtenances adjacent to or within the public
right-of-way in the streets included along the
frontage of “Valley Milk”, a development of that
certain parcel of land identified by the County
Assessor as Assessor’s Parcel Number 089-
010-023, County of Stanislaus, State of
California.
17-37
Vasconcellos Estates
The maintenance and replacement of street
lighting and storm drainage systems,
improvements, and appurtenances adjacent to
or within the public right of ways in the streets
encompassed by the "Map of Vasconcellos
Estates," a subdivision consisting of Lots 1
through 26, inclusive, filed for record on January
29, 1988, in Volume 32 of Maps at page 60,
Office of the Recorder of Stanislaus County.
1149

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Resolution No. 2025-

Page 54 ends

Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Ventana
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Ventana
Subdivision.
6907
Venture Park
The maintenance and replacement of street
lighting, storm drainage systems, improvements,
and appurtenances adjacent to or within the
public right of ways in the streets encompassed
by the "Map of Venture Park," a subdivision of a
portion of the southwest quarter of the
southwest quarter of Section 22, T.5S., R.10E.,
M.D.M., as shown in Book 25 of Surveys at

Page 66 ends

Assessor’s Parcel Numbers 050-006-020 and
050-006-029, Stanislaus County, California.
1556
Vermont Villas
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Vermont Villas
Subdivision.
6975
Villagio (Baptista)
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Villagio
(Baptista) Subdivision.
7034
Villa Woods
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets of the Villa Woods
Subdivision.
1147

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Resolution No. 2025-

Page 55 ends

Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

W Main / Walnut
The maintenance and replacement of street
lighting, storm drainage systems, improvements,
and appurtenances adjacent to or within the
public right of way on the north side of West
Main Street between Walnut Avenue and 200
feet west and on the west side of Walnut
Avenue and 200 feet north.
1245
Walnut Acres No. 2
The maintenance and replacement of street
lighting, storm drainage systems, improvements,
and appurtenances adjacent to or within the
public right of way in the streets encompassed
by the "Map of Walnut Acres No. 2," a
subdivision of Lots 1, 2 and 3 as shown on the
map of Walnut Acres Subdivision, 22-M-42, in
Section 23, T.5S., R.10E., M.D.M., Turlock,
California and also known as Assessor’s Parcel
Numbers 043-058-002, 043-058-003 and 043-
058-004, Stanislaus County, California.
1494
Winter Haven
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets northeast of Four
Seasons Drive, north of Monte Vista Avenue
and West of Walnut Road, included in Winter
Haven, a subdivision of Assessor’s Parcel
Numbers 087-004-045 and 087-008-057,
Stanislaus County, California.
6405
Winter Haven No. 2
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, improvements, and
appurtenances adjacent to or within the public
right of way in the streets northeast of Four
Seasons Drive, north of Monte Vista Avenue
and west of Walnut Road, included in Winter
Haven No. 2, a subdivision of Assessor’s Parcel
Numbers 087-004-045 and 087-008-057,
Stanislaus County, California.
6501

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Resolution No. 2025-

Page 56 ends

Assessment District /
Benefit Assessment
Area
Legal Description Subdivision
Project No.

Wyndfair Estates
The maintenance and replacement of street
trees, plants, vegetation, sprinkler systems, rear
yard wall adjacent to or within the public right of
way, street lighting, streets, improvements, and
appurtenances adjacent to or within the public
right of way in the streets north of Hawkeye
Avenue, between Quincy Road and Waring
Road, included in Wyndfair Estates Subdivision.
2493

Page 125 of 660 ends

City Council Staff Report
July 22, 2025

From: Christopher Fisher, Municipal Services Director
Prepared by: Mark Crivelli, Recreation Supervisor
Agendized by: Susan E. Borrego, Interim City Manager

1. ACTION RECOMMENDED:

Resolution: Affirming Community Events and Activities Grants awards totaling $53,000 funded by Fund 120 "Tourism" in Fiscal Year 2025 - 2026 and directing the Parks, Arts, & Recreation Commission to evaluate eligible Community Events and Activities Grant applications that did not receive full funding, and further directing the City Manager or Interim City Manager to agendize the allocation of any remaining grant funds on a future City Council agenda

2. DISCUSSION OF ISSUE:

Grant funding for the Community Events and Activities Grants (CEAG) Program has proposed a budget of $60,000 for Fiscal Year 2025-2026. The grant funding is derived from the transient occupancy tax that hotel guests pay when staying in a Turlock hotel.

For the cycle being funded in Fiscal Year 2025-2026, accommodating events taking place between July 1, 2025, and June 30, 2026, twenty (20) organizations presented on twenty- six (26) events at the April 9, 2025, Parks, Arts, & Recreation Commission (PARC) special meeting, resulting in a total funding request of $75,600.00.

The Commission scored each event based on the information contained in the application and the presentation. As directed, staff tallied the scoresheets and ranked the events by their cumulative average for the Council’s review and consideration.

All applicants are required to complete a Conflict of Interest Disclosure Screening Form as part of the City’s standard screening process. This process is separate from and not considered during the Parks, Arts, and Recreation Commission’s evaluation, which is based solely on the merits of the applications and presentations. Staff review each submission to determine whether an applicant’s disclosures raise any actual or perceived conflicts of interest; any potential concerns are reviewed by the City Attorney’s Office. In some cases, applicants may be deemed ineligible to receive funding based on the results of this review.

Following the evaluation, staff recommend that the City Council approve funding for the events listed in the Draft Resolution.

After the screening process, an unallocated balance of $7,000 remains. Given that several eligible events were not fully funded, staff will refer the previously submitted applications to the Parks, Arts, and Recreation Commission for further evaluation and funding recommendations. Any proposed allocations of the remaining funds will be brought forward for City Council consideration at a future meeting.

Page 126 of 660 ends

Agenda Staff Report
7/22/2025

3. BASIS OF RECOMMENDATION:

A. The Community Events and Activities Grant Program funds local events that bring business/visitors to Turlock.

B. City Council approval is required for the funding of grant requests.

4. FISCAL IMPACT / BUDGET AMENDMENT:

Appropriate budget allocation has been requested during the budget process for Fiscal Year 2025-2026 in Fund 120 “Tourism” account 120-10-120.47315 “Community Grants Program” in the amount of $53,000. Grant funding will be distributed according to City Council’s directive following approval of the proposed action.

5. STAFF RECOMMENDATION:

Recommend approval.

6. CITY MANAGER COMMENTS:

Recommend approval.

7. ENVIRONMENTAL DETERMINATION:

8. ALTERNATIVES:

A. Council may choose to modify the amount awarded as recommended, to any or all of the individual funding requests.

B. Council may choose to not approve one or more of the individual funding requests.

9. ATTACHMENTS:

1. Draft Resolution

Page 127 of 660 ends

BEFORE THE CITY COUNCIL OF THE CITY OF TURLOCK
RESOLUTION NO. 2025-
WHEREAS, the City of Turlock has established the Community Events and Activities Grants (CEAG) Program to support local events that enhance community engagement and increase tourism by attracting visitors to the City; and WHEREAS, the CEAG Program is funded by the Tourism Fund (Fund 120), supported by the Transient Occupancy Tax collected from Turlock hotel stays, with $60,000 appropriated for Fiscal Year 2025-2026 in account number 120-10-120.47315 “Community Grants Program”; and
WHEREAS, on April 9, 2025, the Parks, Arts, and Recreation Commission (PARC) evaluated twenty-six (26) event applications submitted by twenty (20) organizations for CEAG funding consideration, with total funding requests exceeding the available budget; and
WHEREAS, the Commission used a standardized scoring process to evaluate all eligible applications and recommended funding in accordance with the cumulative average scores; and
WHEREAS, City staff conducted a separate Conflict of Interest Disclosure Screening review for all applicants, in coordination with the City Attorney’s Office, and excluded applications that were either disqualified due to a conflict of interest or had not yet completed the required conflict of interest disclosure process from the funding recommendation herein; and
WHEREAS, staff has recommended funding eighteen (18) eligible applications totaling $53,000, leaving a balance of $7,000 in unallocated CEAG funds for Fiscal Year 2025-2026; and
}
}
}
}
}
}
}
}
}
}
}
}
}
}
}
}
}
}

IN THE MATTER OF AFFIRMING

COMMUNITY EVENTS AND ACTIVITIES
GRANTS AWARDS TOTALING $53,000
FUNDED BY FUND 120 "TOURISM" IN
FISCAL YEAR 2025 - 2026 AND

DIRECTING THE PARKS, ARTS, &

RECREATION COMMISSION TO

EVALUATE ELIGIBLE COMMUNITY

EVENTS AND ACTIVITIES GRANT

APPLICATIONS THAT DID NOT RECEIVE

FULL FUNDING, AND FURTHER

DIRECTING THE CITY MANAGER OR

INTERIM CITY MANAGER TO AGENDIZE

THE ALLOCATION OF ANY REMAINING

GRANT FUNDS ON A FUTURE CITY

COUNCIL AGENDA

Page 128 of 660 ends

Resolution No. 2025-

Page 2 ends

WHEREAS, the Parks, Arts, and Recreation Commission will further evaluate eligible but currently unfunded applications and return with a future recommendation for use of the remaining funds; and
WHEREAS, this action is not a project subject to the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(5) of the CEQA Guidelines, as it involves organizational or administrative activities of government that do not result in direct or indirect physical changes in the environment.

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

1. That the City Council affirms the allocation of $53,000 in Fiscal Year 2025-2026 for Community Events and Activities Grants funds from Fund 120 “Tourism” for the following events:

Event Organization Award Amount
Preview of Champions Pitman High Band Boosters $ 3,000.00 Kayla Bernardi BEE Positive 11th
annual 5k Fun Run/Walk
Kayla Bernardi Bee Positive
Foundation $ 3,000.00
Assyrian Festival The Holy Apostolic Catholic
Assyrian Church of The East $ 3,000.00
58th Annual Assyrian State
Convention: Memorial Day Picnic
Assyrian United Organization
of California $ 3,000.00
The Market The Market Turlock $ 3,000.00
Turlock Chaplaincy Fun Run
2026 Turlock Police Chaplaincy $ 3,000.00
Love Turlock Love Turlock $ 3,000.00
Spring Show The Artistic Repetoire Theater
Collaboration $ 3,000.00
Turlock Melon Carnival Turlock Historical Society $ 3,000.00 2026 Summer Concert Series Ten Pin Fun Center $ 3,000.00 Turlock Heritage Run Pitman High School Cross
Country Team $ 3,000.00
The Holiday Market The Market Turlock $ 3,000.00
Junior and Senior Solar Suitcase
Camps Science in Our Community $ 3,000.00
Somar 1st Annual Seeds of Hope
Music Festival Somar Youth Project $ 3,000.00
Hotrods and Hotdogs Turlock Senior Citizens Group $ 3,000.00 CAC Block Party Carnegie Arts Center $ 3,000.00
Chamber Children's Corner Turlock Chamber of $ 2,000.00

Page 129 of 660 ends

Resolution No. 2025-

Page 3 ends

Commerce
Lourenco Remembrance Run
Pitman High School Track
Team $ 3,000.00
Total $ 53,000.00

2. That the City Council directs the Parks, Arts, & Recreation Commission to evaluate eligible Community Events and Activities Grants applications that did not receive full funding, and further directs the City Manager or Interim City Manager to agendize the allocation of any remaining grant funds on a future City Council agenda.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Turlock this 22nd day of July, 2025, by the following vote:

AYES:

NOES:

NOT PARTICIPATING:

ABSENT:

ATTEST:
__________________________
Nichole Fiez, City Clerk,
City of Turlock, County of Stanislaus,
State of California

Page 130 of 660 ends

City Council Staff Report
July 22, 2025

From: Christopher Fisher, Municipal Services Director
Prepared by: Fred Pezeshk, P.E., Roads Program Manager
Agendized by: Susan E. Borrego, Interim City Manager

1. ACTION RECOMMENDED:

Resolution: Approving Amendment No. 5 for Task Order No. 5 under the terms of the Master Agreement (City Contract No. 2023-110) with Provost & Pritchard Engineering Group, Inc. dba Provost & Pritchard Consulting Group (Clovis, California office) for Engineering Design Services for the City of Turlock’s Roads Initiative Program in the amount of $151,155.00 to be funded by Fund 218 “Measure L” under City Project No. 25- 040 “Provost & Pritchard Task Order No. 5 for Roads Program CIP Projects,” and authorizing staff to proceed with advertising for construction of said City Project upon completion of bid documents

2. DISCUSSION OF ISSUE:

The Master Agreement between the City of Turlock and Provost & Pritchard Consulting Group (City Contract No. 2023-110) stipulates that the scope of services and fees associated with specific projects will be agreed upon through task orders approved under the terms of the Master Agreement.

As part of the maintenance and preservation components of the Roads Program, staff has identified the following street sections for crack sealing and slurry surfacing under City Project No. 25-040 “Provost & Pritchard Task Order No. 5 for Roads Program CIP Projects:"

City Project No. 25-040
“Provost & Pritchard Task Order No. 5 for Roads Program CIP Projects” Street Name From To Length
(ft)
Width
(ft)
Area
(sq ft)
District
Linden Ln. E. Linwood
Ave.

Ironwood
Dr.
243.00 32.00 7,776.00 2
Ironwood Dr. Linden Ln. Baywood
Ln.
915.00 33.00 30,195.00 2
Fernwood
Dr.

E. Linwood
Ave.

Clover Dr. 561.00 33.00 18,513.00 2
Blossom Dr. Greenwood
Ln.

Fernwood
Dr.
406.00 33.00 13,398.00 2
Greenwood
Ln.

Blossom Dr. Clover Dr. 305.00 33.00 10,065.00 2
Clover Dr. Greenwood
Ln.

Fernwood
Dr.
420.00 33.00 13,860.00 2
Willow Ln. Blossom Dr. Harvest
Park Dr.
555.00 33.00 18,315.00 2

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Agenda Staff Report
7/22/2025

Wagner Dr. E. Linwood
Ave.

Harvest
Park Dr.
817.00 33.00 26,961.00 2
Harvest Park
Dr.

Pepperridge
Dr.

Elmcrest
Ct.
964.00 33.00 31,812.00 2
Pepperridge
Dr.

Harvest
Park Dr.

Glenwood
Ave.
499.00 33.00 16,467.00 2
Greenhills
Dr.

Harvest
Park Dr.

Glenwood
Ave.
452.00 33.00 14,916.00 2
Sun Garden
Ct.

West End Greenhills
Dr.
272.00 34.00 9,248.00 2
Elmcrest Ct. Harvest
Park Dr.

South End 292.00 33.00 9,636.00 2
Abmerwood
Ln.

E. Linwood
Ave.
120' S. of
Silver
Creek Ct.
700.00 33.00 23,100.00 2
Zachary Ct. West End Abmerwood
Ln.
125.00 33.00 4,125.00 2
Silver Creek
Ct.

West End Abmerwood
Ln.
134.00 34.00 4,556.00 2
English Ave. E. Linwood
Ave.

Winans Ln. 1,070.00 37.00 39,590.00 2
Lavon New
Ln.

English
Ave.

Willert Dr. 354.00 34.00 12,036.00 2
Kerley Ln. English
Ave.

Willert Dr. 387.00 33.00 12,771.00 2
Brendenberg
Ln.

English
Ave.

Willert Dr. 374.00 34.00 12,716.00 2
Willert Dr. Lavon New
Ln.

Winans Ln. 783.00 34.00 26,622.00 2
5th St. E. Linwood
Ave.
651' N of E.

Glenwood
Ave.
645.00 37.00 23,865.00 2
Picard Ct. West End 5th St. 413.00 33.00 13,629.00 2
Ryker Ct. West End 5th St. 430.00 33.00 14,190.00 2
Picard Ln. 5th St. Ward Dr. 685.00 33.00 22,605.00 2
Ward Dr. Picard Ln. Impulse Ln. 200.00 33.00 6,600.00 2 Crusher Ave. E. Linwood
Ave.

Federation
Ct.
518.00 34.00 17,612.00 2
Federation
Ct.

West End Crusher
Ave.
174.00 33.00 5,742.00 2
Pinewood
St.

Teakwood
St.
5th St. 594.00 33.00 19,602.00 2
Teakwood
St.

Pinewood
St.

Villa Woods
Dr.
423.00 34.00 14,382.00 2
Plumwood
Ct.

Pinewood
St.

SE End 164.00 33.00 5,412.00 2
Villa Woods
Dr.

Teakwood
St.
5th St. 590.00 33.00 19,470.00 2
English Ave. Fearlene
Ave.

E. Linwood
Ave.
1,212.00 37.00 44,844.00 2

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Agenda Staff Report
7/22/2025

Fearlene
Ave.

Serr Dr. English
Ave.
348.00 33.00 11,484.00 2
Serr Dr. Fearlene
Ave.

Eureka Dr. 1,054.00 34.00 35,836.00 2
Lacy Wy. 5th St. English
Ave.
613.00 37.00 22,681.00 2
Hartley Ln. Serr Dr. English
Ave.
328.00 33.00 10,824.00 2
Persian Ln. Serr Dr. English
Ave.
338.00 34.00 11,492.00 2
Eureka Dr. Serr Dr. English
Ave.
341.00 33.00 11,253.00 2
Donegal Ct. 5th St. SW End 272.00 22.00 5,984.00 2
Hartvickson
Dr.

Milhous St. 5th St. 590.00 33.00 19,470.00 2
Ray Ct. NW End Hartvickson
Dr.
161.00 32.00 5,152.00 2
Milhous St. NW End SE End 371.00 33.00 12,243.00 2
Larchwood
Ct.

North End E. Linwood
Ave.
348.00 33.00 11,484.00 2
Baywood Ln. Elmwood
Ct.

E. Linwood
Ave.
348.00 33.00 11,484.00 2
Elmwood Ct. 9th St. SW End 400.00 33.00 13,200.00 2
9th St. E. Linwood
Ave.
300' N. of E.

Linwood
Ave.
300.00 36.00 10,800.00 2
Boxwood
Wy.

Rockwood
Ave.

E. Linwood
Ave.
1,276.00 33.00 42,108.00 2
Amberwood
Ln.

Birchwood
Wy.

E. Linwood
Ave.
1,269.00 33.00 41,877.00 2
Birchwood
Wy.
5th St. Boxwood
Wy.
1,112.00 33.00 36,696.00 2
Castile Ln. Santa Ynez
Ave.

Castile Ct. 577.00 33.00 19,041.00 3
Castile Ct. Castile Ln. East End 128.00 32.00 4,096.00 3 Queensland
Ave.

Santa Ynez
Ave.

Verona
Ave.
548.00 32.00 17,536.00 3
Burgenland
Ave.

Santa Ynez
Ave.

Verona
Ave.
577.00 32.00 18,464.00 3
Santa Ynez
Ave.

Fullerton Dr. Castile Ln. 672.00 33.00 22,176.00 3
Verona Ave. Burgenland
Ave.

Castile Ln. 483.00 33.00 15,939.00 3
Bluefield
Ave.

Fosberg Rd. N. Olive
Ave.
1,296.00 33.00 42,768.00 3
Bennington
Ave.

Verona Ave. Fosberg
Rd.
246.00 33.00 8,118.00 3
La Mancha
Pl.

Fullerton Dr. South End 298.00 33.00 9,834.00 3
Tuscany Pl. South End Fullerton
Dr.
295.00 33.00 9,735.00 3
Apple
Blossom Ln.

Cedar
Ridge Dr.

Bennington
Ave.
653.00 33.00 21,549.00 3

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Agenda Staff Report
7/22/2025

Whispering
Pines Dr.

Apple
Blossom Ln.

East End 836.00 32.00 26,752.00 3
Pine Valley
Ct.

South End Whispering
Pines Dr.
180.00 34.00 6,120.00 3
Milano Wy. Milano Ct. Whispering
Pines Dr.
318.00 33.00 10,494.00 3
Milano Ct. SE End Cedar
Ridge Dr.
154.00 33.00 5,082.00 3
Cedar Ridge
Dr.

N. Olive
Ave.

Colorado
Ave.
1,332.00 37.00 49,284.00 3
Hartwick
Ave.

N. Olive
Ave. Scottlee Dr. 2,161.00

33.00 71,313.00 3
Elon Ct. Hartwick
Ave.

North End 194.00 32.00 6,208.00 3
Fisk Ct. Hartwick
Ave.

NW End 154.00 33.00 5,082.00 3
Sarolou Dr. Burman Dr. Hartwick
Ave.
643.00 33.00 21,219.00 3
Scottlee Dr. Burman Dr. Hartwick
Ave.
650.00 33.00 21,450.00 3
Kimberly
Shea Dr.

Scottlee Dr. N. Berkeley
Ave.
476.00 33.00 15,708.00 3
Ebes Ct. Scottlee Dr. East End 194.00 33.00 6,402.00 3
Bradley Ave. Potomac
Ave.
230' S. of
Potomac
Ave.
230.00 36.00 8,280.00 3
Freitas Ct. South End Potomac
Ave.
190.00 36.00 6,840.00 3
Burman Dr. Scottlee Dr. N. Berkeley
Ave.
430.00 33.00 14,190.00 3
Colorado
Ave.
3237
Colorado
Ave.

E. Monte
Vista Ave.
350.00 42.00 14,700.00 3

E. Monte
Vista Ave.

Fosberg Rd. N. Olive
Ave.
1,302.00 76.00 98,952.00 3
N. Olive
Ave.

Colorado
Ave.
1,322.00 68.00 89,896.00 3
Colorado
Ave.

N. Berkeley
Ave.
1,325.00 62.00 82,150.00 3

Fullerton Dr. Nadia Ct. Fosberg
Rd.
718.00 37.00 26,566.00 3
Monroe Ave. N. Palm St. E. Canal Dr. 283.00 30.00 8,490.00 1 Total (sq ft) 1,663,133.00
Total (syd) 184,792.56

Slurry surfacing is one of the most common surface treatments for pavement preservation and can extend the life of the pavement via the prevention of moisture intrusion into the existing asphalt layer, as well as the base and subgrade. When properly designed and constructed, it can be a cost-effective tool that improves life-cycle cost benefits. However, as part of any pavement preservation program, repair maintenance should be done prior to

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Turlock City CouncilJuly 22, 2025

Turlock City Council
July 22, 2025