Agenda — Waterford City Council, February 3, 2022

AGENDA

WATERFORD CITY COUNCIL - REGULAR MEETING

WATERFORD CITY HALL, CITY COUNCIL
CHAMBERS 101 “E” STREET, WATERFORD, CA

CALL TO ORDER &
FLAG SALUTE:

INVOCATION:

ROLL CALL:

Mayor Aldaco
Pastor Greg Perkins, First Southern Baptist Church
Mayor: Jose Aldaco
Vice Mayor: Joseph Ewing, III
Council Members: Jamie Hilton, Jill Kitchens, Elizabeth Talbott ADOPTION OF AGENDA:

A member of the City Council motions to accept the items on the agenda for consideration as presented, or motions for any additions, including emergency items, or items pulled from consideration.

CONFLICT OF INTEREST DECLARATION:

Declaration by City Council members who may have a direct Conflict of Interest on any scheduled agenda item to be considered.

1. 1a: PRESENTATION: 2021 Christmas Parade Award Winners.

2. This is the portion of the meeting specifically set aside to invite public comments regarding any matters not appearing on the agenda and within the jurisdiction of the City Council or the Successor Agency. Individual audience participation is limited to a maximum of 5 minutes. We encourage you to share your name and address, or submit a speaker card to the City Clerk.

3. All Matters listed under the Consent Calendar are considered routine by the Council and will be adopted by one action of the Council unless any Council Member desires to discuss any item or items separately. In that event, the Mayor will remove that item from the Consent Calendar and action will be considered separately.
3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2022-04, Approving the Warrant Register in the Amount of $483,334.34 for the Period of December 28, 2021 to January 10, 2022.

WATERFORD CITY COUNCIL REGULAR MEETING – February 3, 2022 - 6:30 PM

COMMUNICATIONS FROM THE AUDIENCE

PRESENTATIONS

ADOPTION OF CONSENT CALENDAR
3c: MOTION: Approving Minutes of the Regular City Council Meeting held January 6, 2022.

4. 4.

5. 6.
6a: RESOLUTION: Approving Resolution 2022-05, Accepting Improvements for Project No. 2021-07, “F Street Basin Storm Improvements” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office. (Statzer) 6b: RESOLUTION: Approving Resolution 2022-06, Accepting Improvements for Project No. 2021-03, “SRTS Crosswalk Safety Project” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office. (Statzer) 6c: RESOLUTION: Approving Resolution 2022-07, Accepting Improvements for Project No. 2021-02, “Revised Surface Improvements” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office. (Statzer)

7. 8.
8a: City Project List
8b: Business License Report – December 2021

9. 9a: City Staff
9b: City Council

10. 11.
11a: "CONFERENCE WITH LABOR NEGOTIATOR"
(Pursuant to Government Code Section 54957.6)
Designated Labor Negotiator: Corbett Browning, City Attorney - International Union of Operating Engineers Stationary Engineers, Local 39

12. CLOSED SESSION

ADJOURNMENT / RECESS

STAFF/COUNCIL COMMENTS AND MEETING REPORTS

INFORMATIONAL ITEMS

SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY

GENERAL BUSINESS

FINAL READINGS

REPORT OUT OF CLOSED SESSION

PUBLIC HEARINGS
NOTICE
REPORTS: Copies of the staff reports or other written documentation relating to each item of business referred to on the agenda are on file in the office of the City Clerk. Any writings or documents provided to a majority of the City Council regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available for public inspection at the front counter at City Hall during normal business hours.

COMMUNICATIONS FROM THE AUDIENCE: If you wish to address the City Council or the Successor Agency on any item not on the printed agenda, prior to the start of the meeting, or prior to addressing the City Council or the Successor Agency, complete and submit a speaker card and deliver it to the City Clerk. (Please note, speaker cards are not required, however completing a speaker card enables staff to better follow up with you later, if necessary and attribute your comments to you in the minutes of the meeting). When the Mayor calls for “Communications from the Audience,” stand or raise your hand and the Mayor will ask you to approach the podium and state your name and city of residence. It is the policy of the City Council that they will not act on any matter not appearing on the posted agenda. The purpose of the discussion is to permit a member of the public to raise an issue or problem and to permit the City Council to ask questions for clarification of the issue or problem, provide information to the public, provide direction of the City Staff, or schedule the matter for a future meeting. Please hold all comments to five (5) minutes.

PUBLIC COMMENTS RELATED TO AN ITEM ON THE PRINTED AGENDA: Members of the public are entitled to directly address the City Council or the Successor Agency concerning any item that is described on the agenda during consideration of that item. If during a public hearing, the Mayor will direct when the hearing has opened for public comment. If you wish to address the City Council or the Successor Agency on any item listed on this agenda, please complete a speaker card and deliver it to the City Clerk prior to discussion of that item. (Please note, speaker cards are not required, however completing a speaker card enables staff to better follow up with you later, if necessary and attribute your comments to you in the minutes of the meeting.) When your name is called proceed to the podium and state your name and city of residence.

WRITTEN MATERIAL INTRODUCED INTO THE RECORD: Citizens wishing to introduce written material into the record at the public hearing on any item are requested to provide a copy of the written material to the City Clerk prior to the public hearing date and/or prior to the opening of the public hearing so that the material may be distributed to the City Council prior to the public hearing.

NOTICE REGARDING CHALLENGES TO DECISIONS: Pursuant to all applicable laws and regulations, including without limitation, California Government Code Section 65009 and or California Public Resources Code Section 21177, if you wish to challenge in court any decisions (regarding planning, zoning and/or environmental decisions), you may be limited to raising only those issues you or someone else raised at the public hearing(s) described in this notice/agenda, or in written correspondence delivered to the City at, or prior to, the public hearing.

LIVE AND ON-DEMAND VIDEO RECORDINGS OF THE CITY COUNCIL/SUCCESSOR AGENCY: The meeting of the Waterford City Council/Successor Agency can be watched live and on-demand from the City’s website at www.cityofwaterford.org.

AMERICANS WITH DISABILITIES ACT (ADA): In compliance with the Americans with Disabilities Act, if you are a disabled person and you need a disabilityrelated modification or accommodation to participate in this meeting, please contact the City Clerk’s Office at (209) 874-2328 ext. 101 or email:
[email protected]. Requests must be made as early as possible and at least two-full business days before the start of the meeting General Information: The Waterford City Council meets on the 1st and 3rd Thursdays of each month at 6:30PM., unless otherwise noticed.

Council Agenda’s: Copies of City Council Agenda and agenda related writings or documents will be made available for public inspection at the front counter at City Hall located at 101 “E” Street, Waterford, CA 72 hours prior to the meeting, or at the time of the scheduled meeting. _______________________________________________________ Patricia Krause, CMC, City Clerk Date
Presentations 1a
February 3, 2022
Patricia Krause, Deputy City Clerk
City Council Staff Report
Presentation: 2021 Christmas Parade Award Winners.

SUMMARY:

Staff will present awards to organizations and individuals who participated in the 2021 annual Christmas Parade.

ANALYSIS:

Each year, the City of Waterford presents awards to organizations and individuals who went “above and beyond” in decorating their float for the Annual Christmas Parade hosted by the City. Award winners are selected by secret ballot members of the Parade Judges.

The City is proud to announce the award winners of the 2021 Annual Christmas Parade:

BEST MUSIC: Velasquez Landscaping
BRIGHTEST LIGHTS: Waterford Unified School District Transportation MOST ORIGINAL Muddy Boots Ranch
BEST JR ENTRY: Waterford FFA
BEST IN SHOW: Waterford La Familia Bike Club
FISCAL IMPACT:

N/A
ENVIRONMENTAL IMPACT:

N/A
ALTERNATIVES:

N/A
ATTACHMENTS:

N/A
Consent Calendar 3a
February 3, 2022
Patricia Krause, City Clerk / Assistant to the City Manager City Council Staff Report
Motion: Waive Readings of Ordinances and Resolutions, Except by Title.

SUMMARY:

It is recommended that the City Council approve the waiver of readings of Ordinances and Resolutions, except by title.

ANALYSIS:

Pursuant to California Government Code §36934, approval of the waiver of readings will allow Ordinances and Resolutions to be introduced by title only and acted upon without the need to read the entire text of the item into the public record. The documents related to proposed Ordinances and Resolutions are available for review by the public on the City’s website and in the City Clerk’s office at City Hall.

FISCAL IMPACT:

N/A
ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

1. Direct the City Clerk to read the entire text of resolutions and ordinances prior to approval and adoption.

2. Take no action.

ATTACHMENTS:

N/A
Consent Calendar 3b
February 3, 2022
Patricia Krause, City Clerk / Assistant to the City Manager City Council Staff Report
Resolution: Adopting Resolution 2022-04, Approving the Warrant Register in the Amount of $483,334.34 for the Period of December 28, 2021 to January 10, 2022.

SUMMARY:

Consider approving the Warrant Register for the period of December 28, 2021 to January 10, 2022.

ANALYSIS:

As per Government Code Section §41004, a listing of all payments the City has made for goods and services need to be approved by City Council on a regular basis. This Warrant Register includes payments and payroll made for the period of December 28, 2021 to January 10, 2022.

FISCAL IMPACT:

Payments for this period total $483,334.34.

ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

1. Take no action.

2. Provide staff with further direction.

ATTACHMENTS:
• Resolution #2022-04
• Check Register Report

WATERFORD CITY COUNCIL

DATE TOTAL
PAYROLL 1/10/2022 $ 32,038.74
ACCOUNTS PAYABLE 12/28/2021 320,966.51
1/6/2022 $ 113,111.45
1/10/2022 $ 17,217.64
TOTAL $ 483,334.34
Passed and Adopted by the City Council of Waterford at a regular meeting held on By the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

PATRICIA KRAUSE, CMC, CITY CLERK JOSE M. ALDACO, MAYOR
RESOLUTION 2022-04
RESOLUTION # 2022-04
February 3, 2022
The City of Waterford does hereby reserve, determine and order as follows:

SECTION 1: That in accordance with Section 37202 of the Government Code that the City Manager hereby certifies to the accuracy of the following demands and the availability of funds for the payment thereof.

SECTION 2: That the following claims and demands are subject to audit as required by law, and that the same are hereby set forth.

User:

Printed: 01/10/2022 - 11:18AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00010.01.2022
Check Date Check Number Employee No Employee Name Amount 01/10/2022 0 1002 2,853.12
01/10/2022 0 1006 744.03
01/10/2022 0 1008 1,950.13
01/10/2022 0 1011 1,466.16
01/10/2022 0 1015 1,224.18
01/10/2022 0 1017 1,173.35
01/10/2022 0 2004 2,062.34
01/10/2022 0 2005 2,390.25
01/10/2022 0 2006 2,595.17
01/10/2022 0 2007 121.43
01/10/2022 0 2010 693.51
01/10/2022 0 2012 2,044.96
01/10/2022 0 2020 3,982.48
01/10/2022 0 2023 1,944.10
01/10/2022 0 2024 1,689.86
01/10/2022 0 2027 686.64
01/10/2022 0 2028 1,465.15
01/10/2022 0 2030 1,141.71
01/10/2022 0 2031 1,170.61
01/10/2022 0 3004 134.93
01/10/2022 0 3010 125.58
01/10/2022 0 3011 126.35
01/10/2022 0 3012 126.35
01/10/2022 0 3013 126.35
Total Employees: Total: 24 32,038.74
PR- ACH Check Register (01/10/2022 - 11:18 AM) Page 1
User:

Printed: 12/28/2021 - 3:57PM
desiree
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00028.12.2021
Invoice No Description Amount Payment Date Acct Number Reference Vendor: 104500 AT&T (9011) Check Sequence: 1 ACH Enabled: False 17475332 BAN 9391055809 SERVICE 101 E ST 77.71 12/28/2021 1010-110-7810 17475332 BAN 9391055809 SERVICE 101 E ST 1.92 12/28/2021 5070-800-7810 17475332 BAN 9391055809 SERVICE 101 E ST 6.76 12/28/2021 5071-800-7810 17475332 BAN 9391055809 SERVICE 101 E ST 0.97 12/28/2021 5072-800-7810 17475333 BAN 9391055810 SERVICE 335 S WESTERN AVE 207.91 12/28/2021 5050-700-7810 17475334 BAN 9391055811 SERVICE 13203 FOUNTAIN DR 23.26 12/28/2021 5070-800-7810 Check Total: 318.53
Vendor: 106401 BLUE SHIELD OF CALIFORNIA Check Sequence: 2 ACH Enabled: False 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 419.39 12/28/2021 1010-110-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 196.64 12/28/2021 1010-300-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 491.60 12/28/2021 1010-310-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 196.64 12/28/2021 1010-560-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 491.60 12/28/2021 1010-580-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 238.12 12/28/2021 2210-260-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 1,035.41 12/28/2021 5050-700-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 377.91 12/28/2021 5070-800-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 1,035.42 12/28/2021 5071-800-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 139.80 12/28/2021 5072-800-7120 213480023190 ACCT# W00935801000 JANUARY 2022 MEDICAL BENEFITS 139.80 12/28/2021 5090-110-7120 Check Total: 4,762.33
Vendor: 110000 CENTRAL SAN JOAQUIN RISK MANAGEMENT AUTHORITY Check Sequence: 3 ACH Enabled: False RMA 2022-0242 2021/22 3RD QTR LIABILITY/WORKER'S COMP PROGRAM 20,253.00 12/28/2021 1010-110-7260 RMA 2022-0242 2021/22 3RD QTR LIABILITY/WORKER'S COMP PROGRAM 21,237.00 12/28/2021 1010-110-7140 Check Total: 41,490.00
Vendor: 110800 CHUCK'S AUTO PARTS Check Sequence: 4 ACH Enabled: False 872837 WIPER BLADES FOR F-250 21.55 12/28/2021 1010-310-7510 872904 WIPERS FOR CHEVY AND DODGE TRUCKS 21.55 12/28/2021 1010-580-7430 AP-Computer Check Proof List by Vendor (12/28/2021 - 3:57 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 872904 WIPERS FOR CHEVY AND DODGE TRUCKS 21.55 12/28/2021 5050-700-7430 Check Total: 64.65
Vendor: 112755 COLLINS ELECTRICAL COMPANY INC. Check Sequence: 5 ACH Enabled: False T721027-1 CROSSWALK SAFETY - ATP GRANT PED. IMPROV. 139,460.00 12/28/2021 6310-310-8292 T722002-1 BENTLEY ST BREAKER PANEL REPAIR 700.00 12/28/2021 1010-310-7410 Check Total: 140,160.00
Vendor: 200760 CSG CONSULTANTS, INC. Check Sequence: 6 ACH Enabled: False 40744 NOVEMBER BUILDING SERVICES 5,850.00 12/28/2021 1010-410-7190 Check Total: 5,850.00
Vendor: 116105 DON PEDRO PUMP Check Sequence: 7 ACH Enabled: False 26337 BOOSTER PUMP STATION #2 RIVER POINTE REPAIR 13,112.35 12/28/2021 5070-800-7420 Check Total: 13,112.35
Vendor: 118400 FERGUSON WATERWORKS #1423 Check Sequence: 8 ACH Enabled: False 1672492 WATER SUPPLIES 363.30 12/28/2021 5071-800-7510
1672492 WATER SUPPLIES 103.83 12/28/2021 5070-800-7510
1672492 WATER SUPPLIES 51.90 12/28/2021 5072-800-7510
Check Total: 519.03
Vendor: 122560 GUARDIAN Check Sequence: 9 ACH Enabled: False 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 12.84 12/28/2021 1010-110-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 0.85 12/28/2021 1010-210-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 2.56 12/28/2021 1010-300-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 9.63 12/28/2021 1010-310-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 3.42 12/28/2021 1010-410-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 1.20 12/28/2021 1010-430-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 2.56 12/28/2021 1010-560-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 7.07 12/28/2021 1010-580-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 2.56 12/28/2021 2210-260-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 71.54 12/28/2021 5050-700-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 14.93 12/28/2021 5070-800-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 63.63 12/28/2021 5071-800-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 5.46 12/28/2021 5072-800-7120 12142021 JANUARY 2022 LIFE INSURANCE BENEFITS 0.85 12/28/2021 5090-110-7120 Check Total: 199.10
AP-Computer Check Proof List by Vendor (12/28/2021 - 3:57 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 123975 HINDERLITER DE LLAMAS & ASSOC. Check Sequence: 10 ACH Enabled: False SIN013615 Q2/2021 AUDIT SERVICE SALES TAX 8.46 12/28/2021 1010-110-7190 Check Total: 8.46
Vendor: 124558 HUMANA INSURANCE CO Check Sequence: 11 ACH Enabled: False 581700939 JANUARY 2022 DENTAL INSURANCE 107.11 12/28/2021 1010-110-7120 581700939 JANUARY 2022 DENTAL INSURANCE 16.75 12/28/2021 1010-210-7120 581700939 JANUARY 2022 DENTAL INSURANCE 45.65 12/28/2021 1010-300-7120 581700939 JANUARY 2022 DENTAL INSURANCE 103.86 12/28/2021 1010-310-7120 581700939 JANUARY 2022 DENTAL INSURANCE 23.35 12/28/2021 1010-410-7120 581700939 JANUARY 2022 DENTAL INSURANCE 5.10 12/28/2021 1010-430-7120 581700939 JANUARY 2022 DENTAL INSURANCE 25.56 12/28/2021 1010-560-7120 581700939 JANUARY 2022 DENTAL INSURANCE 67.41 12/28/2021 1010-580-7120 581700939 JANUARY 2022 DENTAL INSURANCE 25.56 12/28/2021 2210-260-7120 581700939 JANUARY 2022 DENTAL INSURANCE 605.90 12/28/2021 5050-700-7120 581700939 JANUARY 2022 DENTAL INSURANCE 154.19 12/28/2021 5070-800-7120 581700939 JANUARY 2022 DENTAL INSURANCE 684.65 12/28/2021 5071-800-7120 581700939 JANUARY 2022 DENTAL INSURANCE 53.36 12/28/2021 5072-800-7120 581700939 JANUARY 2022 DENTAL INSURANCE 16.75 12/28/2021 5090-110-7120 Check Total: 1,935.20
Vendor: 200769 HUNTINGTON PUBLIC CAPITAL CORP Check Sequence: 12 ACH Enabled: False 537006 PNC LOAN SOLAR 11,512.96 12/28/2021 4350-700-9010 537006 PNC LOAN SOLAR 7,031.55 12/28/2021 4350-700-9110 537006 PNC LOAN SOLAR 921.04 12/28/2021 1010-560-9010
537006 PNC LOAN SOLAR 562.52 12/28/2021 1010-560-9110
537006 PNC LOAN SOLAR 5,295.96 12/28/2021 2210-260-9010 537006 PNC LOAN SOLAR 3,234.51 12/28/2021 2210-260-9110 537006 PNC LOAN SOLAR 5,295.96 12/28/2021 2230-260-9010 537006 PNC LOAN SOLAR 3,234.50 12/28/2021 2230-260-9110 Check Total: 37,089.00
Vendor: 131000 MCR ENGINEERING, INC. Check Sequence: 13 ACH Enabled: False 16589 OCTOBER ENGINEERING SERVICE 7,017.10 12/28/2021 4350-700-7196 16589 OCTOBER ENGINEERING SERVICE 200.00 12/28/2021 1010-430-7196 16589 OCTOBER ENGINEERING SERVICE 2,200.00 12/28/2021 6310-310-8292 16589 OCTOBER ENGINEERING SERVICE 1,612.50 12/28/2021 5075-800-8022 16589 OCTOBER ENGINEERING SERVICE 750.00 12/28/2021 6320-320-8200 16589 OCTOBER ENGINEERING SERVICE 187.50 12/28/2021 2171-310-7190 16589 OCTOBER ENGINEERING SERVICE 2,820.00 12/28/2021 6310-310-8293 AP-Computer Check Proof List by Vendor (12/28/2021 - 3:57 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 16589 OCTOBER ENGINEERING SERVICE 3,570.00 12/28/2021 6310-310-8293 16589 OCTOBER ENGINEERING SERVICE 375.00 12/28/2021 1010-199-8020 Check Total: 18,732.10
Vendor: 131025 MEDICAL EYE SERVICES Check Sequence: 14 ACH Enabled: False 213423079701 JANUARY 2022 VISION BENEFITS 19.30 12/28/2021 1010-110-7120 213423079701 JANUARY 2022 VISION BENEFITS 2.88 12/28/2021 1010-210-7120 213423079701 JANUARY 2022 VISION BENEFITS 8.65 12/28/2021 1010-300-7120 213423079701 JANUARY 2022 VISION BENEFITS 22.33 12/28/2021 1010-310-7120 213423079701 JANUARY 2022 VISION BENEFITS 4.89 12/28/2021 1010-410-7120 213423079701 JANUARY 2022 VISION BENEFITS 1.02 12/28/2021 1010-430-7120 213423079701 JANUARY 2022 VISION BENEFITS 5.12 12/28/2021 1010-560-7120 213423079701 JANUARY 2022 VISION BENEFITS 13.68 12/28/2021 1010-580-7120 213423079701 JANUARY 2022 VISION BENEFITS 5.12 12/28/2021 2210-260-7120 213423079701 JANUARY 2022 VISION BENEFITS 113.98 12/28/2021 5050-700-7120 213423079701 JANUARY 2022 VISION BENEFITS 29.83 12/28/2021 5070-800-7120 213423079701 JANUARY 2022 VISION BENEFITS 132.73 12/28/2021 5071-800-7120 213423079701 JANUARY 2022 VISION BENEFITS 10.50 12/28/2021 5072-800-7120 213423079701 JANUARY 2022 VISION BENEFITS 2.88 12/28/2021 5090-110-7120 Check Total: 372.91
Vendor: 200738 NAVIA BENEFIT SOLUTIONS Check Sequence: 15 ACH Enabled: False 10366393 COBRA FEE 35.00 12/28/2021 1010-110-7190
10375533 COBRA FEE 35.00 12/28/2021 1010-110-7190
10379999 COBRA FEE 35.00 12/28/2021 1010-110-7190
10386901 COBRA FEE 35.00 12/28/2021 1010-110-7190
10393724 COBRA FEE 35.00 12/28/2021 1010-110-7190
Check Total: 175.00
Vendor: 136600 PG&E Check Sequence: 16 ACH Enabled: False 121621-01 GAS ACCOUNT 5334599333-0 101 E ST. 182.42 12/28/2021 1010-110-7820 121621-02 GAS ACCOUNT 3023936607-0 319 E ST. 144.91 12/28/2021 1010-310-7820 121621-02 GAS ACCOUNT 3023936607-0 319 E ST. 144.90 12/28/2021 1010-580-7820 121621-03 GAS ACCOUNT 3023936607-0 115 E ST. 340.15 12/28/2021 1010-210-7820 121621-04 GAS ACCOUNT 1549682036-4 540 C ST. 933.08 12/28/2021 1010-560-7820 121621-05 GAS ACCOUNT 3351656782-4 12308 BENTLEY ST. 214.75 12/28/2021 1010-550-7820 Check Total: 1,960.21
Vendor: 141221 ROLFE CONSTRUCTION Check Sequence: 17 ACH Enabled: False 21291 F ST. STORM BASIN 51,889.00 12/28/2021 4350-700-8300 AP-Computer Check Proof List by Vendor (12/28/2021 - 3:57 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 51,889.00
Vendor: 150563 TRANS-ROCK Check Sequence: 18 ACH Enabled: False 2798 ROCK HAULED OFF FROM WELL 309 935.00 12/28/2021 5072-800-7410 Check Total: 935.00
Vendor: 101225 UNITED SITE SERVICES COMPANY (A & A PORTABLES) Check Sequence: 19 ACH Enabled: False 114-12683283 CHRISTMAS PARADE EVENT PORTABLE RENTAL W/HAND WASH 476.52 12/28/2021 1010-110-7731 114-12683285 CHRISTMAS PARADE EVENT PORTABLE RENTAL 408.49 12/28/2021 1010-110-7731 114-12683439 CHRISTMAS PARADE EVENT PORTABLE RENTAL 408.49 12/28/2021 1010-110-7731 Check Total: 1,293.50
Vendor: 154141 VERIZON Check Sequence: 20 ACH Enabled: False 9894608476 ACCOUNT# 842109324-00001 IPAD 11/09-12/08 2021 50.07 12/28/2021 5050-700-7810 9894608476 ACCOUNT# 842109324-00001 IPAD 11/09-12/08 2021 35.05 12/28/2021 5071-800-7810 9894608476 ACCOUNT# 842109324-00001 IPAD 11/09-12/08 2021 10.01 12/28/2021 5070-800-7810 9894608476 ACCOUNT# 842109324-00001 IPAD 11/09-12/08 2021 5.01 12/28/2021 5072-800-7810 Check Total: 100.14
Total for Check Run:

Total of Number of Checks:
320,966.51
20 AP-Computer Check Proof List by Vendor (12/28/2021 - 3:57 PM) Page 5 User:

Printed: 01/06/2022 - 2:21PM
desiree
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00006.01.2022
Invoice No Description Amount Payment Date Acct Number Reference Vendor: 102200 ABS DIRECT, INC Check Sequence: 1 ACH Enabled: False 93066 DECEMBER STATEMENTS 348.40 01/06/2022 5050-700-7190 93066 DECEMBER STATEMENTS 348.40 01/06/2022 5071-800-7190 93066 DECEMBER STATEMENTS 87.15 01/06/2022 5070-800-7190 93066 DECEMBER STATEMENTS 87.16 01/06/2022 5072-800-7190 Check Total: 871.11
Vendor: 103400 ANSWERNET Check Sequence: 2 ACH Enabled: False 112-81229 DECEMBER ANSWERING SERVICES 32.90 01/06/2022 5050-700-7810 112-81229 DECEMBER ANSWERING SERVICES 32.90 01/06/2022 5071-800-7810 112-81229 DECEMBER ANSWERING SERVICES 16.46 01/06/2022 1010-310-7810 Check Total: 82.26
Vendor: 110900 AT&T MOBILITY Check Sequence: 3 ACH Enabled: False 12242021 ADMIN IPAD DEC-JAN SERVICE 34.58 01/06/2022 1010-110-7811 Check Total: 34.58
Vendor: 104730 AUTOZONE, INC. Check Sequence: 4 ACH Enabled: False 3683899495 POWER INVERTER FOR PARADE 31.27 01/06/2022 1010-310-7510 Check Total: 31.27
Vendor: 105896 AYERA TECHNOLOGIES, INC. Check Sequence: 5 ACH Enabled: False 334539 JANUARY INTERNET 214.00 01/06/2022 1010-110-7811 334652 JANUARY INTERNET 84.00 01/06/2022 5050-700-7811
Check Total: 298.00
Vendor: 105600 BAY ALARM COMPANY Check Sequence: 6 ACH Enabled: False 19209721 1/1/22-2/1/22 CAMERA 321 E ST 112.50 01/06/2022 5050-700-7730 19209721 1/1/22-2/1/22 CAMERA 321 E ST 112.50 01/06/2022 5071-800-7730 AP-Computer Check Proof List by Vendor (01/06/2022 - 2:21 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 19209721 1/1/22-2/1/22 CAMERA 321 E ST 112.50 01/06/2022 5070-800-7730 19209721 1/1/22-2/1/22 CAMERA 321 E ST 112.50 01/06/2022 5072-800-7730 19213235 1/1/22-4/1/22 VIDEO 335 S WESTERN 254.64 01/06/2022 5050-700-7730 Check Total: 704.64
Vendor: 106525 BOYETT PETROLEUM Check Sequence: 7 ACH Enabled: False CL-282973 DECEMBER FUEL PURCHASES 77.71 01/06/2022 1010-310-7520 CL-282973 DECEMBER FUEL PURCHASES 549.22 01/06/2022 1010-580-7520 CL-282973 DECEMBER FUEL PURCHASES 653.24 01/06/2022 5050-700-7520 CL-282973 DECEMBER FUEL PURCHASES 130.75 01/06/2022 5070-800-7520 CL-282973 DECEMBER FUEL PURCHASES 417.76 01/06/2022 5071-800-7520 CL-282973 DECEMBER FUEL PURCHASES 65.37 01/06/2022 5072-800-7520 Check Total: 1,894.05
Vendor: 200763 CALIFORNIA HIGH REACH Check Sequence: 8 ACH Enabled: False 250090 BOOM RENTAL FOR HOLIDAY DECORATIONS 855.03 01/06/2022 1010-310-7510 Check Total: 855.03
Vendor: 111725 CITY OF MODESTO Check Sequence: 9 ACH Enabled: False 124469 CUST# 33659/221841 GRANT - GROUNDWATER COST SHARING 10,265.85 01/06/2022 5070-800-7920 124469 CUST# 33659/221841 GRANT - GROUNDWATER COST SHARING 2,933.10 01/06/2022 5071-800-7920 124469 CUST# 33659/221841 GRANT - GROUNDWATER COST SHARING 1,466.55 01/06/2022 5072-800-7920 Check Total: 14,665.50
Vendor: UB*01775 MELISSA COLLINS Check Sequence: 10 ACH Enabled: False Refund Check 011229-000, 13314 HARBOR DR. 1.85 12/15/2021 1010-000-2010 Refund Check 011229-000, 13314 HARBOR DR. 10.50 12/15/2021 5070-000-2010 Refund Check 011229-000, 13314 HARBOR DR. 30.84 12/15/2021 5070-000-2010 Refund Check 011229-000, 13314 HARBOR DR. 3.02 12/15/2021 5050-000-2010 Check Total: 46.21
Vendor: 115101 DEPT OF HOUSING & COMMUNITY DEVELOPMENT Check Sequence: 11 ACH Enabled: False 102821 MHP-MOBILE HOME FEES BELMONT/RIVERVIEW 405.00 01/06/2022 1010-410-7720 Check Total: 405.00
Vendor: 115825 DIVISION OF THE STATE ARCHITECT Check Sequence: 12 ACH Enabled: False 100121-123121 OCT-DEC 2021 QUARTERLY DSA FEE 8.80 01/06/2022 1010-000-2601 AP-Computer Check Proof List by Vendor (01/06/2022 - 2:21 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 8.80
Vendor: 126570 J.B. ANDERSON LAND USE PLANNING Check Sequence: 13 ACH Enabled: False 122321GPS DECEMBER PLANNING SERVICES 2,826.50 01/06/2022 1010-430-7195 122321GPS DECEMBER PLANNING SERVICES 165.00 01/06/2022 2005-120-7190 Check Total: 2,991.50
Vendor: 200759 JARED STEELEY WATER & WASTEWATER MANAGEMENT Check Sequence: 14 ACH Enabled: False 9265 DECEMBER WATER SERVICES 4,694.90 01/06/2022 5071-800-7190 9265 DECEMBER WATER SERVICES 1,341.40 01/06/2022 5070-800-7190 9265 DECEMBER WATER SERVICES 670.70 01/06/2022 5072-800-7190 Check Total: 6,707.00
Vendor: UB*01731 PAIGE & JUSTIN JASSO Check Sequence: 15 ACH Enabled: False Refund Check 010043-000, 514 TISDELL DR 3.95 12/15/2021 5050-000-2010 Check Total: 3.95
Vendor: 129000 KRAUSE, PATRICIA Check Sequence: 16 ACH Enabled: False 010321 MILEAGE EXPENSE REIMBURSEMENT, KRAUSE 73.59 01/06/2022 1010-110-7750 Check Total: 73.59
Vendor: UB*01774 ARTURO LUMUS Check Sequence: 17 ACH Enabled: False Refund Check 010278-000, 12533 GOLDMINE AVE. 2.63 12/15/2021 1010-000-2010 Refund Check 010278-000, 12533 GOLDMINE AVE. 12.57 12/15/2021 5071-000-2010 Check Total: 15.20
Vendor: 130200 ROBBINS BROWNING GODWIN & MARCHINI LLP Check Sequence: 18 ACH Enabled: False 66499 DECEMBER ATTORNEY SERVICES 7,632.17 01/06/2022 1010-110-7194 Check Total: 7,632.17
Vendor: 141800 SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT Check Sequence: 19 ACH Enabled: False N148643 22/23 ANNUAL PERMITS WELL 303 FACILITY N4183 143.00 01/06/2022 5071-800-7510 N5541 22/23 ANNUAL PERMITS RIVERPOINTE FACILITY N5541 577.00 01/06/2022 5070-800-7510 Check Total: 720.00
Vendor: 200771 SNEED AUTO & RV REPAIR Check Sequence: 20 ACH Enabled: False 97115 SMOG TEST DODGE BOOM TRUCK 58.00 01/06/2022 1010-580-7430 AP-Computer Check Proof List by Vendor (01/06/2022 - 2:21 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 97166 SMOG TEST DODGE R2500 TRUCK 58.00 01/06/2022 5050-700-7430 97207 SMOG TEST '93 FORD RANGER & REPAIRS 809.08 01/06/2022 1010-310-7430 Check Total: 925.08
Vendor: 144700 SPRINGBROOK HOLDING COMPANY LLC Check Sequence: 21 ACH Enabled: False INV-008282 CIVICPAY DECEMBER 2021 350.00 01/06/2022 5050-700-7610 INV-008282 CIVICPAY DECEMBER 2021 212.00 01/06/2022 5071-800-7610 INV-008282 CIVICPAY DECEMBER 2021 107.00 01/06/2022 5070-800-7610 INV-008282 CIVICPAY DECEMBER 2021 40.00 01/06/2022 5072-800-7610 Check Total: 709.00
Vendor: 146700 STANISLAUS COUNTY RECORDER Check Sequence: 22 ACH Enabled: False 080-030-062 RELEASE OF DEFERRED FACILITY APN 080-030-059 20.00 01/06/2022 1010-110-6480 Check Total: 20.00
Vendor: 48700 SWRCB Check Sequence: 23 ACH Enabled: False LW-1036458 FY2021/22 7/1/21-6/30/22 SYS# 5010006 COMMUNITY WATER SYSTEM 13,526.55 01/06/2022 5071-800-7920 SM-1036470 FY2021/22 7/1/21-6/30/22 SYS# 5010026 COMMUNITY WATER SYSTEM 1,501.20 01/06/2022 5072-800-7920 SM-1036480 FY2021/22 7/1/21-6/30/22 SYS# 5010042 COMMUNITY WATER SYSTEM 2,777.22 01/06/2022 5070-800-7920 WD-0189692 ANNUAL PERMIT 7/01/21-6/30/22 FACILITY 5SSO11080 3,326.00 01/06/2022 5050-700-7920 WD-0190567 ANNUAL PERMIT 7/01/21-6/30/22 FACILITY 5C500113001 23,783.00 01/06/2022 5050-700-7920 Check Total: 44,913.97
Vendor: 143300 THATCHER COMPANY, INC. Check Sequence: 24 ACH Enabled: False 2021250101296 PURE CHLOR BULK 375.45 01/06/2022 5070-800-7510 2021250101297 PURE CHLOR JUGS 1,004.00 01/06/2022 5071-800-7510 2021250101297 PURE CHLOR JUGS 286.65 01/06/2022 5070-800-7510 2021250101297 PURE CHLOR JUGS 142.30 01/06/2022 5072-800-7510 Check Total: 1,808.40
Vendor: 150567 TURLOCK IRRIGATION DISTRICT Check Sequence: 25 ACH Enabled: False 122121 HICKMAN ELECTRIC ACCOUNT 1788500000 11/21-12/21 1,028.55 01/06/2022 5072-800-7820 Check Total: 1,028.55
Vendor: 152866 UNITED PAVEMENT MAINTENANCE Check Sequence: 26 ACH Enabled: False 10893 SURFACE IMPROVEMENT 20,872.36 01/06/2022 6320-320-8200 Check Total: 20,872.36
AP-Computer Check Proof List by Vendor (01/06/2022 - 2:21 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 152900 UNITED RENTALS (NORTH AMERICA), INC. Check Sequence: 27 ACH Enabled: False 201241601-001 LIGHT TOWERS RENTAL FOR CHRISTMAS EVENT 280.07 01/06/2022 1010-310-7510 Check Total: 280.07
Vendor: 200737 WALKER'S AUTOMOTIVE Check Sequence: 28 ACH Enabled: False 184,044 SMOG SERVICE '93 FORD RANGER 71.75 01/06/2022 1010-310-7430 Check Total: 71.75
Vendor: 155630 WATERFORD AUTO REPAIR Check Sequence: 29 ACH Enabled: False 001704 REPAIRS '07 DODGE RAM 630.75 01/06/2022 5050-700-7430 Check Total: 630.75
Vendor: 155600 WATERFORD FARM SUPPLY, INC. Check Sequence: 30 ACH Enabled: False 123121 DECEMBER 2021 MISC. PURCHASES 19.17 01/06/2022 1010-110-7510 123121 DECEMBER 2021 MISC. PURCHASES 169.32 01/06/2022 1010-210-7510 123121 DECEMBER 2021 MISC. PURCHASES 174.38 01/06/2022 1010-310-7410 123121 DECEMBER 2021 MISC. PURCHASES 487.52 01/06/2022 1010-310-7510 123121 DECEMBER 2021 MISC. PURCHASES 448.06 01/06/2022 1010-560-7410 123121 DECEMBER 2021 MISC. PURCHASES 36.83 01/06/2022 1010-560-7510 123121 DECEMBER 2021 MISC. PURCHASES 27.80 01/06/2022 5050-700-7410 123121 DECEMBER 2021 MISC. PURCHASES 95.31 01/06/2022 5050-700-7510 123121 DECEMBER 2021 MISC. PURCHASES 327.92 01/06/2022 5050-700-7550 123121 DECEMBER 2021 MISC. PURCHASES 8.97 01/06/2022 5070-800-7510 123121 DECEMBER 2021 MISC. PURCHASES 14.16 01/06/2022 5071-800-7410 123121 DECEMBER 2021 MISC. PURCHASES 31.38 01/06/2022 5071-800-7510 123121 DECEMBER 2021 MISC. PURCHASES 4.48 01/06/2022 5072-800-7510 Check Total: 1,845.30
Vendor: 155650 WATERFORD IRRIGATION SUPPLY INC. Check Sequence: 31 ACH Enabled: False 187664 WATER PARTS - INVOICE UNDERPAID DUE TO MISAPPLIED CR MEMO 187019 64.40 01/06/2022 5070-800-7420 Check Total: 64.40
Vendor: 157700 WILSON FAMILY PLUMBING, INC. Check Sequence: 32 ACH Enabled: False 10524 CAMERA LINE 11/30/21 225 C ST. 1,120.00 01/06/2022 5050-700-7190 Check Total: 1,120.00
Vendor: 157859 XCAST LABS, INC. Check Sequence: 33 ACH Enabled: False 10843967 VOIP ACCT# 146706 SERVICE JAN2022 493.62 01/06/2022 1010-110-7810 AP-Computer Check Proof List by Vendor (01/06/2022 - 2:21 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 10843967 VOIP ACCT# 146706 SERVICE JAN2022 127.50 01/06/2022 1010-210-7810 10843967 VOIP ACCT# 146706 SERVICE JAN2022 80.42 01/06/2022 5050-700-7810 10843967 VOIP ACCT# 146706 SERVICE JAN2022 48.25 01/06/2022 5071-800-7810 10843967 VOIP ACCT# 146706 SERVICE JAN2022 24.13 01/06/2022 5070-800-7810 10843967 VOIP ACCT# 146706 SERVICE JAN2022 8.04 01/06/2022 5072-800-7810 Check Total: 781.96
Total for Check Run:

Total of Number of Checks:
113,111.45
33 AP-Computer Check Proof List by Vendor (01/06/2022 - 2:21 PM) Page 6 User:

Printed: 01/10/2022 - 12:05PM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00010.01.2022
Invoice No Description Amount Payment Date Acct Number Reference Vendor: 105201 BANK OF THE WEST (IRS TAXES) Check Sequence: 1 ACH Enabled: True PR Batch 00010.01.2022 Federal Income Tax 4,199.52 01/10/2022 1010-000-2220 PR Batch 00010.01.2022 Federal Income Tax PR Batch 00010.01.2022 Medicare Employee Portion 651.11 01/10/2022 1010-000-2240 PR Batch 00010.01.2022 Medicare Employee Portion PR Batch 00010.01.2022 Medicare Employer Portion 651.11 01/10/2022 1010-000-2240 PR Batch 00010.01.2022 Medicare Employer Portion PR Batch 00010.01.2022 FICA Employee Portion 117.61 01/10/2022 1010-000-2240 PR Batch 00010.01.2022 FICA Employee Portion PR Batch 00010.01.2022 FICA Employer Portion 117.61 01/10/2022 1010-000-2240 PR Batch 00010.01.2022 FICA Employer Portion Check Total: 5,736.96
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00010.01.2022 EDD TRAINING TAX 44.81 01/10/2022 1010-000-2260 PR Batch 00010.01.2022 EDD TRAINING TAX PR Batch 00010.01.2022 CALIFORNIA SDI 493.91 01/10/2022 1010-000-2260 PR Batch 00010.01.2022 CALIFORNIA SDI PR Batch 00010.01.2022 State Income Tax 1,395.23 01/10/2022 1010-000-2230 PR Batch 00010.01.2022 State Income Tax PR Batch 00010.01.2022 STATE UNEMPLOYMENT 647.23 01/10/2022 1010-000-2260 PR Batch 00010.01.2022 STATE UNEMPLOYMENT Check Total: 2,581.18
Vendor: 139400 PUBLIC EMPLOYEE RETIREMENT SYSTEM Check Sequence: 3 ACH Enabled: True PR Batch 00010.01.2022 EMPLOYEE PERS CONTRIBUTION 2,924.48 01/10/2022 1010-000-2270 PR Batch 00010.01.2022 EMPLOYEE PERS CONTR PR Batch 00010.01.2022 EMPLOYER PAID PERS 3,839.70 01/10/2022 1010-000-2270 PR Batch 00010.01.2022 EMPLOYER PAID PERS Check Total: 6,764.18
Vendor: 148050 STATIONARY ENGINEERS LOCAL 39 Check Sequence: 4 ACH Enabled: False PR Batch 00010.01.2022 UNION DUES 284.15 01/10/2022 1010-000-2290 PR Batch 00010.01.2022 UNION DUES Check Total: 284.15
Vendor: 154101 VANTGEPOINT TRANSFER AGENTS Check Sequence: 5 ACH Enabled: False PR Batch 00010.01.2022 DEFERRED COMP 457 - % 781.09 01/10/2022 1010-000-2280 PR Batch 00010.01.2022 DEFERRED COMP 457 - % PR Batch 00010.01.2022 DEFERRED COM-457 - EMPLOYER PD 213.02 01/10/2022 1010-000-2285 PR Batch 00010.01.2022 DEFERRED COM-457 - EM PR Batch 00010.01.2022 DEFERRED COMP-457 745.00 01/10/2022 1010-000-2280 PR Batch 00010.01.2022 DEFERRED COMP-457 PR Batch 00010.01.2022 457 LOAN REPAY 112.06 01/10/2022 1010-000-2280 PR Batch 00010.01.2022 457 LOAN REPAY AP-Computer Check Proof List by Vendor (01/10/2022 - 12:05 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 1,851.17
Total for Check Run:

Total of Number of Checks:
17,217.64
5 AP-Computer Check Proof List by Vendor (01/10/2022 - 12:05 PM) Page 2 Consent Calendar 3c
February 3, 2022
Patricia Krause, City Clerk / Assistant to the City Manager City Council Staff Report
Motion: Approving Minutes of the Regular City Council Meeting held January 6, 2022.

SUMMARY:

Consider approving minutes from the January 6, 2022 Regular City Council meeting.

ANALYSIS:

Approve Minutes of the Regular City Council Meeting held on January 6, 2022.

FISCAL IMPACT:

N/A
ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

1. Direct the City Clerk to make amendments to the minutes and bring them back for approval at a future City Council meeting.

2. Take no action.

ATTACHMENTS:
• City Council Regular Meeting Minutes of January 6, 2022.

MINUTES

WATERFORD CITY COUNCIL - REGULAR

MEETING WATERFORD CITY HALL, CITY
COUNCIL CHAMBERS 101 “E” STREET,

WATERFORD, CA
MEETING CALLED TO ORDER BY MAYOR ALDACO AT: 6:30 pm
FLAG SALUTE: Mayor Aldaco
INVOCATION: Pastor Pete Mar, Community Bible Church
ROLL CALL PRESENT:

Mayor Aldaco
Vice Mayor Ewing
Council Member Hilton
Council Member Kitchens
ABSENT: Council Member Talbott
STAFF PRESENT:

Michael Pitcock, City Manager
Corbett Browning, City Attorney
Patricia Krause, City Clerk / Assistant to the City Manager Lonnie Statzer, Public Works Superintendent
Michael Parker, Police Chief
ADOPTION OF AGENDA:

ACTION: By motion moved and seconded (CM Kitchens / CM Ewing /4-0) to adopt the Agenda.

AYES: Aldaco, Ewing, Hilton, Kitchens
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.

CONFLICT OF INTEREST DECLARATION:

None.

WATERFORD CITY COUNCIL REGULAR MEETING – January 6, 2022 - 6:30 PM

1. 1a: PRESENTATION: StanCOG 2022 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS) Update. Item was rescheduled.

2. 3.
3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2022-01, Approving the Warrant Register in the Amount of $500,332.02 for the Period of December 9 to December 27, 2021. 3c: MOTION: Approving Minutes of the Regular City Council Meeting held December 16, 2021. 3d: RESOLUTION: Resolution 2022-02, Approving the Transportation Development Act Local Transportation Fund Claim for Fiscal Year 2021-2022 Other Purposes.

ACTION: By motion moved and seconded (VM Ewing / CM Kitchens / 4-0) to adopt the Consent Calendar.

AYES: Aldaco, Ewing, Hilton, Kitchens
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.

4. 5.
5a: MOTION: Approving Amendment No. 1 to the Agreement between the City of Waterford and Gilton Solid Waste Management, Inc. for the Franchise Agreement and Authorize the City Manager to Execute Agreement. (Statzer)
ACTION: By motion moved and seconded (VM Ewing / CM Kitchens /4-0) to Approve Amendment No. 1 to the Agreement between the City of Waterford and Gilton Solid Waste Management, Inc. for the Franchise Agreement and Authorize the City Manager to Execute Agreement.

AYES: Aldaco, Ewing, Hilton, Kitchens
NAYS: None
ABSENT: Talbott
ABSTAIN: None

COMMUNICATIONS FROM THE AUDIENCE

PRESENTATION

FINAL READINGS

ADOPTION OF CONSENT CALENDAR

PUBLIC HEARINGS
Motion passed 4-0.

RESOLUTION: Resolution 2022-03, Adopting the Rate Schedule, Fees and Charges for Refuse Service in the City of Waterford as defined in Exhibit C. (Statzer) Public Hearing Opened: 6:36 pm
Public Hearing Closed: 6:37 pm
ACTION: By motion moved and seconded (CM Kitchens / VM Ewing /4-0) to Approve Resolution 2022-03, Adopting the Rate Schedule, Fees and Charges for Refuse Service in the City of Waterford as defined in Exhibit C.

AYES: Aldaco, Ewing, Hilton, Kitchens
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.

6. 7.

8. 8a: City Project List

9. 9a: City Staff
Chief Parker gave the Council an update on the crime stats for the month of November as well as information on calls of interest over the last few weeks. Chief Parker also shared data and statistics related to the early release of inmates due to COVID and the number of re-offenses and arrests.

Public Works Superintendent Statzer commented that the Public Works staff had a skeleton crew over the holidays in order to allow staff to spend time with their families.

City Manager Pitcock updated the Council on the developer outreach that he has been doing. 9b: City Council
Vice Mayor Ewing wished everyone a Happy New Year.

Councilmember Hilton had no comments.

Councilmember Kitchens wished everyone a Happy New Year.

Mayor Aldaco wished everyone a Happy New Year and to keep up the good work.

STAFF/COUNCIL COMMENTS AND MEETING REPORTS

INFORMATIONAL ITEMS

SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY

GENERAL BUSINESS

10. ACTION: By motion moved and seconded (VM Ewing / CM Kitchens / 4-0) to adjourn meeting at 6:49 pm.

AYES: Aldaco, Ewing, Hilton, Kitchens
NAYS: None
ABSENT: Talbott
ABSTAIN: None
Motion passed 4-0.

11. 12. 12.

PASSED AND ADOPTED by the Waterford City Council at a regular meeting held on February 3, 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD:

________________________
Jose M. Aldaco, Mayor
ATTEST:
_________________________
Patricia Krause, CMC, City Clerk

CLOSED SESSION

ADJOURNMENT / RECESS

REPORT OUT OF CLOSED SESSION
General business 6a
February 3, 2022
Lonnie Statzer Public Works Superintendent
City Council Staff Report
Resolution: Approving Resolution 2022-05, Accepting Improvements for Project No. 2021-07, “F Street Basin Storm Improvements” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office.

SUMMARY:

City Council is being asked to accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

ANALYSIS:

On October 21, 2021, City Council awarded a bid to Rolfe Construction, Inc. of Atwater, California in the amount of $54,620.00. The project is located on F Street between La Gallina Ave and 1st Street.

The project improvements to the storm basin include, installing a larger diameter drainpipe under F Street connecting the new basin on the west side of F Street to the original storm basin on the east side of F Street. By connecting these two storm basins together it will increase the storm water capacity significantly, fixing the overflow issue.

All work has been completed in accordance with the Plans, Specifications and Standard Plans. Staff recommends City Council accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

FISCAL IMPACT
Sufficient funding for this comes from a variety of sources. The project budget is as follows:

Expenses:

Total Project Cost Construction
Contract Change Order
Construction
Engineering &
Inspection
$79,887.70 $54,620.00 $0 $25,267.70
Revenues:

Fund Title Funding Required Budget Number
Sewer Fund $94,620.00 4350-700-8300
Total $94,620.00
No General Fund money will be used for this project.

ENVIRONMENTAL REVIEW:

This project is categorically exempted according to Title 14, Chapter 3, Article 19 of the Guidelines for Implementation of the California Environmental Quality Act (CEQA), in accordance with Section 15303 “New Construction or Conversion of Small Structures.”
ALTERNATIVES:

1. Not approve the Notice of Completion. Staff does not recommend this alternative as the project has been completed per the construction documents.

ATTACHMENTS:
• Resolution 2022-05
• Notice of Completion
RESOLUTION 2022-05 Page 1 of 2

WATERFORD CITY COUNCIL
RESOLUTION # 2022-05
APPROVING RESOLUTION 2022-05, ACCEPTING IMPROVEMENTS FOR PROJECT NO. 2021-07, “F STREET BASIN STORM IMPROVEMENTS” AND

AUTHORIZING THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE STANISLAUS COUNTY RECORDER’S OFFICE.

WHEREAS, the City Council of the City of Waterford previously approved the F Street Basin Storm Improvements bid documents; and
WHEREAS, on or around October 21, 2021, a Contract was duly executed by and between Rolfe Construction, Inc. Contractor, and the City of Waterford, California, a Municipal Corporation to have certain public improvements constructed and installed to the satisfaction of the City Engineer; and
WHEREAS, it is the City Engineer’s opinion the improvements have been constructed and installed in accordance with the contract, approved specifications and plans; and WHEREAS, security securing the payment to the contractor, his subcontractors, and to persons furnishing labor, materials, or equipment may be released six (6) months from receipt by the City of the recorded Notice of Completion, provided no claims have been filed with the City; and
WHEREAS, the performance security to remain in effect for (1) year guaranteeing that the completed work remains satisfactory during the required one (1) year warranty period and may be released upon correction, by Contractor, of any defects in the work existing at the end of the warranty period.

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

Section 1. The City Council of the City of Waterford accepts the public improvements into the City of Waterford maintained infrastructure system, such having been inspected by the City Engineer of the City of Waterford.

Section 2. The City Council of the City of Waterford authorizes the City Engineer to prepare the Notice of Completion and cause same to be recorded in the Official Records of Stanislaus County, California.

Section 3. The adoption of this resolution does not release any improvement securities which have been provided in accordance with the above-referenced Contract.

Such shall remain in full force and effect as set forth above.

PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 3
rd day of February, 2022, by the following vote:

RESOLUTION 2022-05 Page 2 of 2
AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD
JOSE M. ALDACO, Mayor
ATTEST: APPROVED AS TO FORM:

PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney

RECORDING REQUESTED BY

CITY OF WATERFORD
WHEN RECORDED MAIL TO:

City Engineer
City of Waterford
101 “E” Street
Waterford, California 95386
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
Notice is hereby given that:

1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is the City of Waterford.

3. The full address of the owner 101 E Street, Waterford, California, 95386

4. The nature of the title of the owner is: In fee.

5. A work of improvement on the property hereinafter described was completed in November 30, 2021. The name of the contractor, for such work of improvement was Rolfe Construction, Inc .

6. The nature of the work of improvement was Installing Drain Pipe Connecting Two Storm Basins.

7. The property on which said work of improvement was completed is in the city of Waterford, county of Stanislaus, state of California, and is described as follows: F Street Between La Gallina Ave and 1st Street.

8. The street address of said property is none.

I, Robert B. Marler, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.

Signing on behalf of City of Waterford
Dated: _________________ By _________________________________________ Robert B. Marler, Waterford City Engineer

VERIFICATION:

I, Robert B. Marler, the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent of the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

Executed on _________________ , at Manteca, California.

Signing on behalf of City of Waterford

_________________________________________
Robert B. Marler, Waterford City Engineer
General business 6b
February 3, 2022
Lonnie Statzer Public Works Superintendent
City Council Staff Report
Resolution: Approving Resolution 2022-06, Accepting Improvements for Project No. 2021-03, “SRTS Crosswalk Safety Project” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office.

SUMMARY:

City Council is being asked to accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

ANALYSIS:

On July 1, 2021, City Council awarded a bid to Collins Electric Company, Inc. of Stockton, California in the amount of $146,800.00. The City received an Active Transportation Plan (ATP) grant for installation of Rectangular Rapid Flashing Beacons (RRFBs) at ten (10) intersection throughout the City along major school routes. The RRFBs are solar powered and provide push button technology to assist pedestrians when crossing the street. Once the pedestrian pushes the button, the RRFB will strobe white light towards approaching vehicles indicating to watch for pedestrians.

FISCAL IMPACT
Sufficient funding for this comes from a variety of sources. The project budget is as follows:

Expenses:

Total Project Cost Construction
Contract Change Order
Construction
Engineering &
Inspection
$164,500.00 $146,800.00 $0 $17,700.00
Revenues:

Fund Title Funding Required Budget Number
SB-1 Grant $80,000 6310-310-8292
Measure L $96,160.00 632-320-8201
Total $176,160.00
No General Fund money will be used for this project.

ENVIRONMENTAL REVIEW:

1. Not approve the Notice of Completion. Staff does not recommend this alternative as the project has been completed per the construction documents.

ATTACHMENTS:
• Resolution 2022-06
• Notice of Completion
RESOLUTION 2022-06 Page 1 of 2

WATERFORD CITY COUNCIL
RESOLUTION # 2022-06
APPROVING RESOLUTION 2022-06, ACCEPTING IMPROVEMENTS FOR PROJECT NO. 2021-03, “SRTS CROSSWALK SAFETY PROJECT” AND

AUTHORIZING THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE STANISLAUS COUNTY RECORDER’S OFFICE.

WHEREAS, the City Council of the City of Waterford previously approved the SRTS Crosswalk Safety Project bid documents; and
WHEREAS, on or around July 1, 2021, a Contract was duly executed by and between Collins Electric Company, Inc. Contractor, and the City of Waterford, California, a Municipal Corporation to have certain public improvements constructed and installed to the satisfaction of the City Engineer; and
WHEREAS, it is the City Engineer’s opinion the improvements have been constructed and installed in accordance with the contract, approved specifications and plans; and WHEREAS, security securing the payment to the contractor, his subcontractors, and to persons furnishing labor, materials, or equipment may be released six (6) months from receipt by the City of the recorded Notice of Completion, provided no claims have been filed with the City; and
WHEREAS, the performance security to remain in effect for (1) year guaranteeing that the completed work remains satisfactory during the required one (1) year warranty period and may be released upon correction, by Contractor, of any defects in the work existing at the end of the warranty period.

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

Section 3. The adoption of this resolution does not release any improvement securities which have been provided in accordance with the above-referenced Contract.

Such shall remain in full force and effect as set forth above.

PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 3
rd day of February, 2022, by the following vote:

RESOLUTION 2022-06 Page 2 of 2
AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD
JOSE M. ALDACO, Mayor
ATTEST: APPROVED AS TO FORM:

PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney

RECORDING REQUESTED BY

CITY OF WATERFORD
WHEN RECORDED MAIL TO:

City Engineer
City of Waterford
101 “E” Street
Waterford, California 95386
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
Notice is hereby given that:

1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is the City of Waterford.

3. The full address of the owner 101 E Street, Waterford, California, 95386

4. The nature of the title of the owner is: In fee.

5. A work of improvement on the property hereinafter described was completed in December 20, 2021. The name of the contractor, for such work of improvement was Collins Electric Company, Inc.

6. The nature of the work of improvement was Installing Rapid Flashing Beacons at Crosswalks.

7. The property on which said work of improvement was completed is in the city of Waterford, county of Stanislaus, state of California, and is described as follows:

1. D Street and Bentley

2. C Street and Bentley

3. B Street and Bentley

4. C Street and Welch

5. D Street and Welch

6. F Street and Dorsey

7. F Street and Tweed

8. Church and Pecan

9. S. Reinway and Washington

10. Yosemite (SR132) and Pasadena

8. The street address of said property is none.

I, Robert B. Marler, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.

Signing on behalf of City of Waterford
Dated: _________________ By _________________________________________ Robert B. Marler, Waterford City Engineer

VERIFICATION:

Executed on _________________ , at Manteca, California.

Signing on behalf of City of Waterford

_________________________________________
Robert B. Marler, Waterford City Engineer
General business 6c
February 3, 2022
Lonnie Statzer Public Works Superintendent
City Council Staff Report
Resolution: Approving Resolution 2022-07, Accepting Improvements for Project No. 2021-02, “Revised Surface Improvements” and Authorizing the City Engineer to File a Notice of Completion with the Stanislaus County Recorder’s Office.

SUMMARY:

City Council is being asked to accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

ANALYSIS:

On August 5, 2021, City Council awarded a bid to United Pavement Maintenance, Inc. of Hughson, California in the amount of $651,773.80. The project consisted of a Type II slurry seal that adds a rejuvenation layer of emulsified asphalt and is considered a fairly inexpensive way to add approximately 7 years of life to a roadway. For this project, the city also applied a cape seal process to some badly deteriorated roads as well. The cape seal is for roads that have deteriorated past the point of a just a slurry seal process. The cape seal is a combination treatment consisting of a chip seal covered with a slurry seal once the chip seal has been placed and cured. Lastly, spot dig out and repair points were made where the roadways had failed.

The streets to receive maintenance with this project are as follows:

1. Acosta Ct.

2. Brisk Ave.

3. Brisk Ct.

4. Burns Creek Rd.

5. Fearl Dr.

6. Paaga Ln.

7. S. Western Ave.

The table below provides the City Council of an accounting of funding approved to date; Action Scope of Work Approval Amount
Award of Bid Original Contract City Council $651,773.80 Change Order #1 Remove existing
Concrete, Dig Out &
Replace 3”AC/ 6” AB,
Vertical Curb & Gutter
& Concrete Sidewalk
City Manager >10% $21,970.91
Final Contract Price $673,744.71
All work has been completed in accordance with the Plans, Specifications and Standard Plans. Staff recommends City Council accept the improvements and authorize the City Engineer to file a Notice of Completion with the Stanislaus County Recorder’s Office.

FISCAL IMPACT
Sufficient funding for this comes from a variety of sources. The project budget is as follows:

Expenses:

Total Project Cost Construction
Contract Change Order
Construction
Engineering &
Inspection
$707,377.91 $651,773.80 $21,970.91 $33,633.20
Revenues:

Fund Title Funding Required Budget Number
Measure L $684,129 6320-320-8200
SB -1 $98,000 6310-310-8294
Total $782,129
No General Fund money will be used for this project.

ENVIRONMENTAL REVIEW:

1. Not approve the Notice of Completion. Staff does not recommend this alternative as the project has been completed per the construction documents.

ATTACHMENTS:
• Resolution 2022-07
• Notice of Completion
• Change Order
RESOLUTION 2022-07 Page 1 of 2

WATERFORD CITY COUNCIL
RESOLUTION # 2022-07
APPROVING RESOLUTION 2022-07, ACCEPTING IMPROVEMENTS FOR PROJECT NO. 2021-02, “REVISED SURFACE IMPROVEMNTS” AND

AUTHORIZING THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE STANISLAUS COUNTY RECORDER’S OFFICE.

WHEREAS, the City Council of the City of Waterford previously approved the Revised Surface Improvements bid documents; and
WHEREAS, on or around August 5, 2021, a Contract was duly executed by and between United Pavement Maintenance, Inc. Contractor, and the City of Waterford, California, a Municipal Corporation to have certain public improvements constructed and installed to the satisfaction of the City Engineer; and WHEREAS, it is the City Engineer’s opinion the improvements have been constructed and installed in accordance with the contract, approved specifications and plans; and WHEREAS, security securing the payment to the contractor, his subcontractors, and to persons furnishing labor, materials, or equipment may be released six (6) months from receipt by the City of the recorded Notice of Completion, provided no claims have been filed with the City; and
WHEREAS, the performance security to remain in effect for (1) year guaranteeing that the completed work remains satisfactory during the required one (1) year warranty period and may be released upon correction, by Contractor, of any defects in the work existing at the end of the warranty period.

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

Section 3. The adoption of this resolution does not release any improvement securities which have been provided in accordance with the above-referenced Contract.

Such shall remain in full force and effect as set forth above.

PASSED, APPROVED, AND ADOPTED by the Waterford City Council of the City of Waterford at a regular meeting this 3
rd day of February, 2022, by the following vote:

RESOLUTION 2022-07 Page 2 of 2
AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD
JOSE M. ALDACO, Mayor
ATTEST: APPROVED AS TO FORM:

PATRICIA KRAUSE, CMC CORBETT J. BROWNING
City Clerk City Attorney

RECORDING REQUESTED BY

CITY OF WATERFORD
WHEN RECORDED MAIL TO:

City Engineer
City of Waterford
101 “E” Street
Waterford, California 95386
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
Notice is hereby given that:

1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is the City of Waterford.

3. The full address of the owner 101 E Street, Waterford, California, 95386

4. The nature of the title of the owner is: In fee.

5. A work of improvement on the property hereinafter described was completed in October 15, 2021.

The name of the contractor, for such work of improvement was United Pavement Maintenance, Inc .

6. The nature of the work of improvement was Applying a Type II Slurry Seal & Cape Seal to assigned roads.

7. The property on which said work of improvement was completed is in the city of Waterford, county of Stanislaus, state of California, and is described as follows:

1. Acosta Ct.

2. Brisk Ave.

3. Brisk Ct.

4. Burns Creek Rd.

5. Fearl Dr.

6. Paaga Ln.

7. S. Western Ave.

8. The street address of said property is none.

I, Robert B. Marler, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.

Signing on behalf of City of Waterford
Dated: _________________ By _________________________________________ Robert B. Marler, Waterford City Engineer

VERIFICATION:

Executed on _________________ , at Manteca, California.

Signing on behalf of City of Waterford

_________________________________________
Robert B. Marler, Waterford City Engineer
Informational Items 8
February 3, 2022
Patricia Krause, City Clerk / Assistant to the City Manager City Council Staff Report
Informational Items.

SUMMARY:

Items included in this section provide City Council with updates on business not requiring a full report.

FISCAL IMPACT:

N/A
ANALYSIS:

All items under this category are considered for informational purpose only.

ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

N/A
ATTACHMENTS:
8a: City Project List
8b: Business License Listing – December 2021
Streets
Name Owner Priority Estimated Cost Update
Yosemite Ave. Pedestrian Project (CalTrans) Michael Pitcock Lonnie Statzer High $6 Million Caltrans is lead agency
Main Street Reconstruction (G Street to Church Street) Michael Pitcock Lonnie Statzer High $450,000 (CDBG) Complete
I, H & G Streets Rehabilitation Michael Pitcock
Lonnie Statzer Medium $750,000 (Measure L) Postponed until 2022/23 2021 Slurry and Cape Seals Michael Pitcock
Lonnie Statzer High $900,000 (Measure L) Complete
Housing Development
Name Owner Priority Estimated Cost Update
Pecan / Pasadena Subdivision Michael Pitcock High NA Homes in Construction.

Bentley Estates Michael Pitcock High NA Tentative Map Approved Economic Development
Name Owner Priority Estimated Cost Update
F St and Yosemite Redevelopment (Burned Building) Michael Pitcock High N/A Received application for a Fuel Station/Convienence Store
Facilities / Property
Name Owner Priority Estimated Cost Update
ADA Transition Plan Implementation Lonnie Statzer Low Unfunded Ongoing La Gallina / Western Storm Basin Lonnie Statzer Low $70k (Sewer Fund) Complete 109 E St. Public Works Shop Sale Lonnie Statzer Low N/A For sale Local Hazardous Mitigation Plan Update Lonnie Statzer Low N/A County Wide Plan Process has Started City Projects
Public Safety
Name Owner Priority Estimated Cost Update
License Plate Reader Program Michael Pitcock High
$10,000 up front and $3,300
monthly for maintenance and
monitoring.

Approved by Council. Working with County
Sheriff on implementing the concept.

Utilities
Name Owner Priority Estimated Cost Update
WWTP Biosolids Screening Upgrade - Self Help Enterprises Grant Michael Pitcock High $150k Unfunded Grant Application submitted Water System Consolidation - Hickman Michael Pitcock High $3M Unfunded Grant Application submitted Parks and Trails
Name Owner Priority Estimated Cost Update
Triangle Parcel - Neighborhood Park Michael Pitcock
Lonnie Statzer Low Unfunded On Hold
S. Reinway Sports Complex Michael Pitcock
Lonnie Statzer Low Unfunded On Hold
Dog Park (Prop 68 Per Capita Grant) Lonnie Statzer High $180,000 Grant Approved - in design. Construction in Spring 2022.

Beard Park Improvements (Prop 68 Competitive Grant) Lonnie Statzer High 1.5 Million Unfunded Grant Denied. Waiting to see if another cycle to apply is available.

Other Projects
Name Owner Priority Estimated Cost Update
User:

Printed: 01/03/2022 - 1:42 PM
desiree
Business License Listing
Licenses & Permits
Sort By: Business Name
Show History:

Number of renewals
No
0 Bus Name
Address
App No Business No Cust No License Type License Status Lot No App Date Issue Date Start Date Expiration Date
License No Tax Lot
AUNTIES HOME & DOG CARE 0000935 BL-00798 012043 BusinessLicense Active 006609 SHOR00020100 201 SHORE LANE WATERFORD CA 95386 12/15/2021 12/15/2021 01/01/2022 12/31/2022 CLEARWATER LANDSCAPE SERVICE 0000933 BL-00796 012033 BusinessLicense Active 008527 39098 PLACITAS DR. CAMERON PARK CA 95682 12/10/2021 01/01/2022 01/01/2022 12/31/2022 LarSun Solar 0000937 BL-00799 012048 BusinessLicense Active 008536 1611 POMONA RD SUITE 206 CORONA CA 92878 12/22/2021 12/22/2021 12/22/2021 12/31/2022 NET ZERO HOMES 0000930 BL-00793 012027 BusinessLicense Active 008524 PO BOX 35 WINTON CA 95388 12/01/2021 12/01/2021 12/01/2021 12/31/2022 NUTRIZONE 0000934 BL-00797 012034 BusinessLicense Active 007801 216 E ST. UNIT B WATERFORD CA 95386 12/10/2021 12/10/2021 12/01/2021 12/31/2022 SOLGEN CONSTRUCTION LLC 0000932 BL-00795 012030 BusinessLicense Active 008526 1894 W 2425 S WOODS CROSS UT 84087 12/03/2021 12/03/2021 12/03/2021 12/31/2022 SUNRUN 0000931 BL-00794 012029 BusinessLicense Active 008525 1551 STIMSON ST #4 STOCKTON CA 95206 12/02/2021 12/02/2021 12/02/2021 12/31/2022 7 Records
LP - Business License Listing (01/03/2022 - 1:42 PM) Page 1

Waterford City CouncilFebruary 3, 2022

Waterford City Council
February 3, 2022