Agenda — Waterford City Council, April 6, 2023

AGENDA

WATERFORD CITY COUNCIL - REGULAR MEETING

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

CALL TO ORDER &
FLAG SALUTE: Mayor Goeken
INVOCATION: Elder Fred Webb, Seventh Day Adventist Church ROLL CALL:

Mayor: Charlie Goeken
Vice Mayor: Jill Kitchens
Council Members: Christine Harris, Jamie Hilton, 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: Proclamation Recognizing April 2023 as Friday Night Live Month.

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 2023-15, Approving the Warrant Register in the Amount of $428,537.71 for the Period of March 6 to March 20, 2023.

WATERFORD CITY COUNCIL REGULAR MEETING – April 6, 2023 - 6:30 PM

COMMUNICATIONS FROM THE AUDIENCE

PRESENTATIONS

ADOPTION OF CONSENT CALENDAR
3c: MOTION: Approving Minutes of the Regular City Council Meeting held March 16, 2023. 3d: RESOLUTION: Adopting Resolution 2023-16, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Lighting Assessment District for Fiscal Year 2023 – 2024. 3e: RESOLUTION: Adopting Resolution 2023-17, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2023-2024.

4. 4.

5. 6.
6a: MOTION: Awarding Bid and Approving an Agreement with United Pavement Maintenance, Inc, in the Amount of $113,551.00 for Project No. 2023-02, “Yosemite Blvd (SR132) Utility Conflict Relocation Project” and Authorizing the City Manager to Execute the Agreement. (Statzer) 6b: MOTION: Awarding Bid and Approving an Agreement with Howk Systems, Inc, in the Amount of $45,866.42 for Project No. 2023-03, “River Pointe Well 2 Rehab Project” as a Minor Contract Project and Authorizing the City Manager to Execute the Agreement. (Statzer)

7. 8.
8a: City Project List
8b: Planing Commission Minutes – November 2022 and February 2023 8c: Parks and Recreation Meeting Minutes – September 2022 8d: Buildin Permit Reports – January and February 2023

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

10. CLOSED SESSION

ADJOURNMENT / RECESS

STAFF/COUNCIL COMMENTS AND MEETING REPORTS

INFORMATIONAL ITEMS

SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY

GENERAL BUSINESS

FINAL READINGS

PUBLIC HEARINGS

11. 12.

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. 3/27/2023
Patricia Krause, CMC, City Clerk Date

REPORT OUT OF CLOSED SESSION
Presentations 1a
April 6, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Proclamation: Friday Night Live Month – April 2023
SUMMARY:

Mayor Goeken to present a Proclamation declaring April 2023, as Friday Night Live Month in the City of Waterford.

ANALYSIS:

On behalf of the City Council of the City of Waterford, Mayor Goeken will present a Proclamation that recognizes and proclaims the month of April 2023 as Friday Night Live Month throughout the City of Waterford.

FISCAL IMPACT:

No fiscal impact.

ENVIRONMENTAL REVIEW:

Not Applicable.

ALTERNATIVES:

Not Applicable.

ATTACHMENTS:

1. Proclamation – Friday Night Live Month
Proclamation
Whereas, The California Friday Night Live program, which was developed in Sacramento in 1984 as the model program for the State of California in engaging young people as active leaders and resources in their communities to reduce underage alcohol use and address other challenges faced by youth by building partnerships for positive youth development; and Whereas, The California Department of Health Care Services established the California Friday Night Live Partnership to serve and support the entire state, ensuring that all young people would have opportunities to participate in youth-driven Friday Night Live programs; and Whereas, Youth in Friday Night Live programs experience an environment that provides for physical and emotional safety, which allows them to express their authentic selves; and Whereas, Participants engage with their communities to learn about its resources, interact with community members and stakeholders, and give back in a positive way; and Whereas, Youth partners in Friday Night Live programs have the opportunity to participate in decisionmaking, learn how to express their opinions constructively and hear those of others, and take action on issues or projects they are passionate about; and
Whereas, Participants build caring and meaningful relationships with their peers and adult allies that support a sense of belonging; and
Whereas, Youth experience opportunities to engage in interesting and relevant skill development activities that will better prepare them for the challenges they may face and to develop healthy personal attitudes and behaviors related to alcohol, tobacco, and other drugs, violence prevention, and academic completion by fostering learning; and
Whereas, Now more than ever, is the time to invest in building the resiliency of young people; and Whereas, Friday Night Live supports the social and emotional health of young people by providing opportunities for meaningful, positive connections to their school and community; and Whereas, During the month of April 2023, youth partners at chapters in 52 counties will raise awareness throughout the State of California to reduce underage drinking, underage gambling, and tobacco use, and raise awareness of the dangers of fentanyl and fake pills by mobilizing their communities with a unified call to action.

Now, Therefore be it Resolved that The City of Waterford hereby proclaims the month of April 2023 as California Friday Night Live Month, and applauds and thanks the leadership, staff, volunteers, and youth who are committed to improving the quality of life for present and future generations.

Signed this 6
th day of April, 2023.
____________________________________
Charlie Goeken, Mayor of Waterford
Consent Calendar 3a
April 6, 2023
Patricia Krause, City Clerk / Administrative Services Director 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
April 6, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2023-15, Approving the Warrant Register in the Amount of $428,537.71 for the Period of March 6 to March 20, 2023.

SUMMARY:

Consider approving the Warrant Register for the period of March 6 to March 20, 2023.

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 March 6 to March 20, 2023.

FISCAL IMPACT:

Payments for this period total $428,537.71.

ENVIRONMENTAL REVIEW:

N/A
ALTERNATIVES:

1. Take no action.

2. Provide staff with further direction.

ATTACHMENTS:
• Resolution #2023-15
• Check Register Report

WATERFORD CITY COUNCIL

DATE TOTAL
PAYROLL 3/6/2023 $ 39,032.82
3/20/2023 $ 35,070.44
ACCOUNTS PAYABLE 3/6/2023 $ 19,835.44
3/16/2023 $ 316,796.90
3/20/2023 $ 17,802.11
TOTAL $ 428,537.71
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 CHARLIE GOEKEN, MAYOR
RESOLUTION 2023-15
RESOLUTION # 2023-15
April 6, 2023
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: 03/06/2023 - 10:10AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00006.03.2023
Check Date Check Number Employee No Employee Name Amount 03/06/2023 0 1002 3,557.99
03/06/2023 0 1006 916.43
03/06/2023 0 1008 2,000.64
03/06/2023 0 1017 1,068.10
03/06/2023 0 1018 1,344.41
03/06/2023 0 2004 2,408.70
03/06/2023 0 2005 2,004.63
03/06/2023 0 2006 8,514.24
03/06/2023 0 2007 1,563.98
03/06/2023 0 2010 641.41
03/06/2023 0 2012 2,058.90
03/06/2023 0 2020 4,112.08
03/06/2023 0 2023 1,677.06
03/06/2023 0 2024 1,694.43
03/06/2023 0 2028 1,242.90
03/06/2023 0 2030 1,803.32
03/06/2023 0 2031 1,782.69
03/06/2023 0 3002 135.20
03/06/2023 0 3010 125.85
03/06/2023 0 3012 126.62
03/06/2023 0 3013 126.62
03/06/2023 0 3014 126.62
Total Employees: 22 Total: 39,032.82
PR- ACH Check Register (03/06/2023 - 10:10 AM) Page 1
User:

Printed: 03/20/2023 - 9:54AM
'trish'
Payroll
Include Partial: FALSE
ACH Check Register
Batch: 00020.03.2023
Check Date Check Number Employee No Employee Name Amount 03/20/2023 0 1002 3,797.59
03/20/2023 0 1006 762.39
03/20/2023 0 1008 2,029.63
03/20/2023 0 1017 1,068.10
03/20/2023 0 1018 1,344.41
03/20/2023 0 2004 2,118.74
03/20/2023 0 2005 2,514.67
03/20/2023 0 2006 3,061.60
03/20/2023 0 2007 1,647.13
03/20/2023 0 2010 844.95
03/20/2023 0 2012 2,138.19
03/20/2023 0 2020 4,308.34
03/20/2023 0 2023 1,770.16
03/20/2023 0 2024 1,658.27
03/20/2023 0 2028 1,474.78
03/20/2023 0 2030 1,801.75
03/20/2023 0 2031 2,088.83
03/20/2023 0 3002 135.20
03/20/2023 0 3010 125.85
03/20/2023 0 3012 126.62
03/20/2023 0 3013 126.62
03/20/2023 0 3014 126.62
Total Employees: 22 Total: 35,070.44
PR- ACH Check Register (03/20/2023 - 9:54 AM) Page 1
User:

Printed: 03/06/2023 - 11:49AM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00006.03.2023
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 00006.03.2023 Federal Income Tax 5,480.80 03/06/2023 1010-000-2220 PR Batch 00006.03.2023 Federal Income Tax PR Batch 00006.03.2023 Medicare Employee Portion 798.77 03/06/2023 1010-000-2240 PR Batch 00006.03.2023 Medicare Employee Portion PR Batch 00006.03.2023 Medicare Employer Portion 798.77 03/06/2023 1010-000-2240 PR Batch 00006.03.2023 Medicare Employer Portion PR Batch 00006.03.2023 FICA Employee Portion 108.52 03/06/2023 1010-000-2240 PR Batch 00006.03.2023 FICA Employee Portion PR Batch 00006.03.2023 FICA Employer Portion 108.52 03/06/2023 1010-000-2240 PR Batch 00006.03.2023 FICA Employer Portion Check Total: 7,295.38
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00006.03.2023 CALIFORNIA SDI 481.20 03/06/2023 1010-000-2260 PR Batch 00006.03.2023 CALIFORNIA SDI PR Batch 00006.03.2023 State Income Tax 2,051.51 03/06/2023 1010-000-2230 PR Batch 00006.03.2023 State Income Tax PR Batch 00006.03.2023 EDD TRAINING TAX 3.41 03/06/2023 1010-000-2260 PR Batch 00006.03.2023 EDD TRAINING TAX PR Batch 00006.03.2023 STATE UNEMPLOYMENT 75.31 03/06/2023 1010-000-2260 PR Batch 00006.03.2023 STATE UNEMPLOYMENT Check Total: 2,611.43
Vendor: 154101 MISSION SQUARE - 303352 Check Sequence: 3 ACH Enabled: False PR Batch 00006.03.2023 DEFERRED COMP-457 845.00 03/06/2023 1010-000-2280 PR Batch 00006.03.2023 DEFERRED COMP-457 PR Batch 00006.03.2023 457 LOAN REPAY 284.00 03/06/2023 1010-000-2280 PR Batch 00006.03.2023 457 LOAN REPAY PR Batch 00006.03.2023 DEFERRED COMP 457 - % 804.50 03/06/2023 1010-000-2280 PR Batch 00006.03.2023 DEFERRED COMP 457 - % PR Batch 00006.03.2023 DEFERRED COM-457 - EMPLOYER PD 219.41 03/06/2023 1010-000-2285 PR Batch 00006.03.2023 DEFERRED COM-457 - EM Check Total: 2,152.91
Vendor: 139400 PUBLIC EMPLOYEE RETIREMENT SYSTEM Check Sequence: 4 ACH Enabled: True PR Batch 00006.03.2023 EMPLOYEE PERS CONTRIBUTION 3,237.04 03/06/2023 1010-000-2270 PR Batch 00006.03.2023 EMPLOYEE PERS CONTR PR Batch 00006.03.2023 EMPLOYER PAID PERS 4,288.01 03/06/2023 1010-000-2270 PR Batch 00006.03.2023 EMPLOYER PAID PERS Check Total: 7,525.05
Vendor: 148050 STATIONARY ENGINEERS LOCAL 39 Check Sequence: 5 ACH Enabled: False PR Batch 00006.03.2023 UNION DUES 250.67 03/06/2023 1010-000-2290 PR Batch 00006.03.2023 UNION DUES AP-Computer Check Proof List by Vendor (03/06/2023 - 11:49 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 250.67
Total for Check Run:

Total of Number of Checks:
19,835.44
5 AP-Computer Check Proof List by Vendor (03/06/2023 - 11:49 AM) Page 2 User:

Printed: 03/16/2023 - 3:38PM
tina
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00007.03.2023
Invoice No Description Amount Payment Date Acct Number Reference Vendor: 101600 A.R.F. FIRE EXTINGUISHER, INC. Check Sequence: 1 ACH Enabled: False 23-1054 FIRE EXTINGUISHERS RE-CERTIFICATION 292.71 03/16/2023 1010-310-7510 23-1054 FIRE EXTINGUISHERS RE-CERTIFICATION 292.71 03/16/2023 1010-580-7510 23-1054 FIRE EXTINGUISHERS RE-CERTIFICATION 292.71 03/16/2023 1010-110-7510 23-1054 FIRE EXTINGUISHERS RE-CERTIFICATION 292.71 03/16/2023 1010-560-7510 23-1054 FIRE EXTINGUISHERS RE-CERTIFICATION 292.71 03/16/2023 5050-700-7510 23-1054 FIRE EXTINGUISHERS RE-CERTIFICATION 58.54 03/16/2023 5070-800-7510 23-1054 FIRE EXTINGUISHERS RE-CERTIFICATION 204.89 03/16/2023 5071-800-7510 23-1054 FIRE EXTINGUISHERS RE-CERTIFICATION 29.27 03/16/2023 5072-800-7510 Check Total: 1,756.25
Vendor: 102200 ABS DIRECT, INC Check Sequence: 2 ACH Enabled: False 131288 PAST DUE STATEMENTS - MARCH 2023 81.76 03/16/2023 5050-700-7190 131288 PAST DUE STATEMENTS - MARCH 2023 20.43 03/16/2023 5070-800-7190 131288 PAST DUE STATEMENTS - MARCH 2023 81.76 03/16/2023 5071-800-7190 131288 PAST DUE STATEMENTS - MARCH 2023 20.44 03/16/2023 5072-800-7190 131322 MARCH STATEMENTS 355.82 03/16/2023 5050-700-7190 131322 MARCH STATEMENTS 88.96 03/16/2023 5070-800-7190
131322 MARCH STATEMENTS 355.82 03/16/2023 5071-800-7190 131322 MARCH STATEMENTS 88.96 03/16/2023 5072-800-7190
MP-20230314 ADVANCE POSTAGE 680.00 03/16/2023 5050-700-7540 MP-20230314 ADVANCE POSTAGE 170.00 03/16/2023 5070-800-7540 MP-20230314 ADVANCE POSTAGE 680.00 03/16/2023 5071-800-7540 MP-20230314 ADVANCE POSTAGE 170.00 03/16/2023 5072-800-7540 Check Total: 2,793.95
Vendor: 103400 ANSWERNET Check Sequence: 3 ACH Enabled: False 112-85356 USAGE FOR JAN-FEB & MARCH 91.09 03/16/2023 5050-700-7810 112-85356 USAGE FOR JAN-FEB & MARCH 45.54 03/16/2023 1010-310-7810 112-85356 USAGE FOR JAN-FEB & MARCH 91.10 03/16/2023 5071-800-7810 AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 227.73
Vendor: 106401 BLUE SHIELD OF CALIFORNIA Check Sequence: 4 ACH Enabled: False 23073004472 APRIL MEDICAL PREMIUM 545.42 03/16/2023 1010-110-7120 23073004472 APRIL MEDICAL PREMIUM 756.14 03/16/2023 1010-310-7120 23073004472 APRIL MEDICAL PREMIUM 71.11 03/16/2023 1010-410-7120 23073004472 APRIL MEDICAL PREMIUM 43.21 03/16/2023 1010-550-7120 23073004472 APRIL MEDICAL PREMIUM 216.04 03/16/2023 1010-560-7120 23073004472 APRIL MEDICAL PREMIUM 540.10 03/16/2023 1010-580-7120 23073004472 APRIL MEDICAL PREMIUM 266.12 03/16/2023 2210-260-7120 23073004472 APRIL MEDICAL PREMIUM 1,761.47 03/16/2023 5050-700-7120 23073004472 APRIL MEDICAL PREMIUM 566.45 03/16/2023 5070-800-7120 23073004472 APRIL MEDICAL PREMIUM 1,591.34 03/16/2023 5071-800-7120 23073004472 APRIL MEDICAL PREMIUM 229.22 03/16/2023 5072-800-7120 23073004472 APRIL MEDICAL PREMIUM 158.10 03/16/2023 5090-110-7120 Check Total: 6,744.72
Vendor: 106515 BOSS BUSINESS SYSTEMS INC Check Sequence: 5 ACH Enabled: False 450877 COPIER SUPPLIES - JANUARY 207.28 03/16/2023 1010-110-7510 Check Total: 207.28
Vendor: 110100 BRADY INDUSTRIES Check Sequence: 6 ACH Enabled: False 52096202 JANITORIAL SUPPLIES - GLOVES -51.30 03/16/2023 5072-800-7510 52096202 JANITORIAL SUPPLIES - GLOVES -51.30 03/16/2023 5071-800-7510 52096202 JANITORIAL SUPPLIES - GLOVES -51.31 03/16/2023 5070-800-7510 7857717 JANITORIAL SUPPLIES - GLOVES 2.55 03/16/2023 5072-800-7510 7857717 JANITORIAL SUPPLIES - GLOVES 25.54 03/16/2023 1010-580-7510 7857717 JANITORIAL SUPPLIES - GLOVES 5.11 03/16/2023 5070-800-7510 7857717 JANITORIAL SUPPLIES - GLOVES 17.88 03/16/2023 5071-800-7510 7857717 JANITORIAL SUPPLIES - GLOVES 25.54 03/16/2023 1010-310-7510 7883451 JANITORIAL SUPPLIES - T.P. & HAND SOAP 90.88 03/16/2023 1010-310-7510 7883451 JANITORIAL SUPPLIES - T.P. & HAND SOAP 90.89 03/16/2023 1010-580-7510 7883451 JANITORIAL SUPPLIES - T.P. & HAND SOAP 18.18 03/16/2023 5070-800-7510 7883451 JANITORIAL SUPPLIES - T.P. & HAND SOAP 63.62 03/16/2023 5071-800-7510 7883451 JANITORIAL SUPPLIES - T.P. & HAND SOAP 9.08 03/16/2023 5072-800-7510 Check Total: 195.36
Vendor: 108025 CALIFORNIA CONSULTING, INC. Check Sequence: 7 ACH Enabled: False 5758 GRANT WRITING MONTHLY RETAINER 3,000.00 03/16/2023 1010-110-7190 AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 3,000.00
Vendor: 144410 CHARTER COMMUNICATIONS (7173) Check Sequence: 8 ACH Enabled: False 0076125030423 MARCH INTERNET - 540 C ST 104.99 03/16/2023 1010-560-7811 Check Total: 104.99
Vendor: 112755 COLLINS ELECTRICAL COMPANY INC. Check Sequence: 9 ACH Enabled: False T723007-1 REPAIRED STREET LIGHT HEATHER DR 523.00 03/16/2023 1010-310-7410 Check Total: 523.00
Vendor: 200760 CSG CONSULTANTS, INC. Check Sequence: 10 ACH Enabled: False 49595 BUILDING INSPECTION SERVICES THRU 02/24/23 1,947.50 03/16/2023 1010-410-7190 B230346 BUILDING SERVICES 1,959.75 03/16/2023 1010-410-7190 Check Total: 3,907.25
Vendor: 114310 DE LAGE LANDEN Check Sequence: 11 ACH Enabled: False 79188289 COPIER LEASE - 03/15 TO 04/14/23 246.63 03/16/2023 1010-110-7600 Check Total: 246.63
Vendor: 200721 MELISSA GARIBAY Check Sequence: 12 ACH Enabled: False 030923 BEARD PARK REFUND DEPOSIT EVENT CANCELED DUE TO RAIN 03/11/23 50.00 03/16/2023 1010-000-2510 030923 BEARD PARK REFUND RENTAL FEE EVENT CANCELED DUE TO RAIN 03/11/23 50.00 03/16/2023 1010-560-6010 Check Total: 100.00
Vendor: 200786 GHD, INC. Check Sequence: 13 ACH Enabled: False 380-0028983 YOSEMITE CORRIDOR THRU 02/28/23 27,149.65 03/16/2023 6310-310-8295 Check Total: 27,149.65
Vendor: 121000 GILTON SOLID WASTE MANAGEMENT, INC. Check Sequence: 14 ACH Enabled: False 02282023 REINWAY PARK BIN RENTAL FEBRUARY 303.17 03/16/2023 1010-580-7410 WATESS-0056 STREET SWEEPING-FEBRUARY 2023 2,679.60 03/16/2023 1010-310-7190 Check Total: 2,982.77
Vendor: 126000 INTERNAL REVENUE SERVICES Check Sequence: 15 ACH Enabled: False CP161 LATE FEE - FEDERAL TAX DEPOSIT 12.16.2022 510.13 03/16/2023 1010-110-7200 Check Total: 510.13
AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 126570 J.B. ANDERSON LAND USE PLANNING Check Sequence: 16 ACH Enabled: False 030123GPS PLANNING - GP 4,328.43 03/16/2023 1010-430-7195 030123GPS PLANNING - LEAP 1,682.80 03/16/2023 1010-430-7197 030123GPS PLANNING - PECAN & DORSEY 1,360.00 03/16/2023 2080-460-8290 030123GPS PLANNING - REAP 240.90 03/16/2023 4350-700-8300 030123GPS PLANNING - REAP 240.90 03/16/2023 5075-800-8022 030123GPS PLANNING - GRANT APP 185.00 03/16/2023 5075-800-7190 Check Total: 8,038.03
Vendor: 128900 LEAGUE OF CALIFORNIA CITIES CENTRAL VALLEY DIV Check Sequence: 17 ACH Enabled: False 8149 MEMBERSHIP DUES FOR CENTRAL VALLEY DIVISION 2023 88.72 03/16/2023 1010-110-7720 INV-02516 2023 STREETS & ROADS NEEDS ASSESSMENT 200.00 03/16/2023 1010-310-7196 Check Total: 288.72
Vendor: 138700 LINDE GAS & EQUIPMENT INC. Check Sequence: 18 ACH Enabled: False 34290502 CYLINDER RENTAL - 01/20 TO 02/20/23 43.05 03/16/2023 1010-310-7510 Check Total: 43.05
Vendor: 131000 MCR ENGINEERING, INC. Check Sequence: 19 ACH Enabled: False 18086 WATERFORD HICKMAN GRANT APPLICATION 6,030.00 03/16/2023 5075-800-8022 18086 DOG PARK - CONSTRUCTION MANAGEMENT 925.00 03/16/2023 6580-580-8280 18086 YOSEMITE ATP PROJECT - ENVIROMENTAL 1,500.00 03/16/2023 6310-310-8293 18086 CALTRANS YOSEMITE ADA PROJECT 1,562.50 03/16/2023 6310-310-8293 18086 YOSEMITE/HWY 132 & PASADENA SIGNALIZATION 1,725.00 03/16/2023 6310-310-8293 18086 F STREET PEDESTRIAN - CONSTRUCTION MGMNT 1,750.00 03/16/2023 6310-310-8297 18086 TIM BELL WATER & SEWER DESIGN 1,500.00 03/16/2023 5075-800-8022 18086 F STREET RUBBERIZED OVERLAY - COMMUNITY CONNECTIONS 562.50 03/16/2023 6310-310-8286 18086 SKYLINE IMPROVEMENTS 3,062.50 03/16/2023 6310-310-8298 18086 WESTERN AVENUE IMPROVEMENTS - CDBG 1,625.00 03/16/2023 2080-460-8290 18086 WWTP ROAD RETAINING 1,500.00 03/16/2023 4350-700-7196 Check Total: 21,742.50
Vendor: 131898 MID VALLEY IT Check Sequence: 20 ACH Enabled: False 202142091 MONTHLY IT SERVICES 3,420.00 03/16/2023 1010-110-7195 Check Total: 3,420.00
Vendor: 132700 MODESTO IRRIGATION DISTRICT Check Sequence: 21 ACH Enabled: False 031023 BILLING PERIOD - 02/09 THRU 03/10/23 541.28 03/16/2023 1010-110-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 4,184.97 03/16/2023 5050-700-7820 AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 031023 BILLING PERIOD - 02/09 THRU 03/10/23 276.85 03/16/2023 5071-800-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 150.39 03/16/2023 1010-210-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 312.47 03/16/2023 1010-310-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 79.61 03/16/2023 1010-550-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 125.00 03/16/2023 1010-580-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 105.08 03/16/2023 2210-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 38.02 03/16/2023 2230-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 587.08 03/16/2023 5050-700-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 1,853.57 03/16/2023 5070-800-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 262.08 03/16/2023 2210-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 232.68 03/16/2023 2210-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 198.22 03/16/2023 2210-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 135.82 03/16/2023 2210-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 111.19 03/16/2023 2210-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 114.06 03/16/2023 2230-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 32.87 03/16/2023 2230-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 45.24 03/16/2023 1010-580-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 82.85 03/16/2023 2210-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 33.00 03/16/2023 1010-580-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 380.90 03/16/2023 1010-210-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 7,476.15 03/16/2023 5071-800-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 42.85 03/16/2023 2230-260-7820 031023 BILLING PERIOD - 02/09 THRU 03/10/23 196.28 03/16/2023 2230-260-7820 Check Total: 17,598.51
Vendor: 132742 MOUNTAIN VALLEY ENVIRONMENTAL SERVICES, INC. Check Sequence: 22 ACH Enabled: False 4171 CROSS CONNECTION SERVICES - APRIL 2023 40.00 03/16/2023 5070-800-7190 4171 CROSS CONNECTION SERVICES - APRIL 2023 140.00 03/16/2023 5071-800-7190 4171 CROSS CONNECTION SERVICES - APRIL 2023 20.00 03/16/2023 5072-800-7190 Check Total: 200.00
Vendor: 136625 PIONEER MARKET WATERFORD Check Sequence: 23 ACH Enabled: False 22823 GOODS & SUPPLIES 21.98 03/16/2023 1010-110-7510
22823 GOODS & SUPPLIES 17.26 03/16/2023 1010-310-7510
22823 GOODS & SUPPLIES 17.26 03/16/2023 1010-580-7510
22823 GOODS & SUPPLIES 0.69 03/16/2023 5070-800-7510
22823 GOODS & SUPPLIES 16.24 03/16/2023 5071-800-7510
22823 GOODS & SUPPLIES 0.35 03/16/2023 5072-800-7510
Check Total: 73.78
AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 139760 RANEY PLANNING AND MANAGEMENT Check Sequence: 24 ACH Enabled: False 10529 SUNRISE VISTA MONITORING - FEBRUARY 2023 3,918.59 03/16/2023 1010-410-7190 Check Total: 3,918.59
Vendor: 136641 RED INC. ARCHITECTS Check Sequence: 25 ACH Enabled: False 5962 COMMUNITY CENTER DESIGN PLANS 3,325.00 03/16/2023 1010-560-8020 Check Total: 3,325.00
Vendor: 130200 ROBBINS BROWNING GODWIN & MARCHINI LLP Check Sequence: 26 ACH Enabled: False 68466 LEGAL SERVICES THROUGH FEBRUARY 28, 2023 3,036.68 03/16/2023 1010-110-7194 Check Total: 3,036.68
Vendor: 143195 SIEMENS INDUSTRY INC Check Sequence: 27 ACH Enabled: False 5330789233 FIRE INSPECTION SERVICES 1,040.75 03/16/2023 1010-110-7300 Check Total: 1,040.75
Vendor: 144700 SPRINGBROOK HOLDING COMPANY LLC Check Sequence: 28 ACH Enabled: False INV-012247 CIVIC PAY TRANSACTION FEES - FEBRUARY 492.00 03/16/2023 5050-700-7610 INV-012247 CIVIC PAY TRANSACTION FEES - FEBRUARY 98.40 03/16/2023 5070-800-7610 INV-012247 CIVIC PAY TRANSACTION FEES - FEBRUARY 344.40 03/16/2023 5071-800-7610 INV-012247 CIVIC PAY TRANSACTION FEES - FEBRUARY 49.20 03/16/2023 5072-800-7610 Check Total: 984.00
Vendor: 200708 STANISLAUS COUNTY PUBLIC WORKS Check Sequence: 29 ACH Enabled: False 2239 STANISLAUS COUNTY FUEL PURCHASE & VEHICLE REPAIRS 19.05 03/16/2023 5070-800-7520 2239 STANISLAUS COUNTY FUEL PURCHASE & VEHICLE REPAIRS 66.69 03/16/2023 5071-800-7520 2239 STANISLAUS COUNTY FUEL PURCHASE & VEHICLE REPAIRS 9.53 03/16/2023 5072-800-7520 2239 STANISLAUS COUNTY FUEL PURCHASE & VEHICLE REPAIRS 130.25 03/16/2023 5050-700-7520 2239 STANISLAUS COUNTY FUEL PURCHASE & VEHICLE REPAIRS 125.81 03/16/2023 5070-800-7430 2239 STANISLAUS COUNTY FUEL PURCHASE & VEHICLE REPAIRS 440.35 03/16/2023 5071-800-7430 2239 STANISLAUS COUNTY FUEL PURCHASE & VEHICLE REPAIRS 62.91 03/16/2023 5072-800-7430 Check Total: 854.59
Vendor: 146900 STANISLAUS COUNTY SHERIFF Check Sequence: 30 ACH Enabled: False 2913 LAW ENFORCEMENT SERVICES JANUARY 2023 170,332.70 03/16/2023 1010-210-7170 Check Total: 170,332.70
Vendor: UB*01855 BRANDON STANLEY Check Sequence: 31 ACH Enabled: False AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Refund Check 009090-000, 921 FORESTAL LN 28.45 03/15/2023 5071-000-2010 Check Total: 28.45
Vendor: 148625 SUTTER GOULD MEDICAL FOUNDATION Check Sequence: 32 ACH Enabled: False 997122784-27 DOT TESTING - HAMILTON 95.00 03/16/2023 1010-110-7190 Check Total: 95.00
Vendor: 148626 SUTTER HEALTH PLUS Check Sequence: 33 ACH Enabled: False 2499871 APRIL PREMIUMS 1,355.93 03/16/2023 1010-110-7120 2499871 APRIL PREMIUMS 313.71 03/16/2023 1010-210-7120
2499871 APRIL PREMIUMS 1,479.28 03/16/2023 1010-310-7120 2499871 APRIL PREMIUMS 271.50 03/16/2023 1010-410-7120
2499871 APRIL PREMIUMS 79.99 03/16/2023 1010-430-7120
2499871 APRIL PREMIUMS 95.29 03/16/2023 1010-560-7120
2499871 APRIL PREMIUMS 276.34 03/16/2023 1010-580-7120
2499871 APRIL PREMIUMS 95.29 03/16/2023 2210-260-7120
2499871 APRIL PREMIUMS 6,387.13 03/16/2023 5050-700-7120 2499871 APRIL PREMIUMS 1,815.04 03/16/2023 5070-800-7120 2499871 APRIL PREMIUMS 8,806.97 03/16/2023 5071-800-7120 2499871 APRIL PREMIUMS 633.47 03/16/2023 5072-800-7120
2499871 APRIL PREMIUMS 156.86 03/16/2023 5090-110-7120
Check Total: 21,766.80
Vendor: 149533 TESCO CONTROLS, INC. Check Sequence: 34 ACH Enabled: False 0079128-IN SERVICE CALL WELL #242 1,073.60 03/16/2023 5071-800-7920 Check Total: 1,073.60
Vendor: 105250 THE BANK OF NEW YORK MELLON Check Sequence: 35 ACH Enabled: False 252-2534756 BOND TRUSTEE - ADMIN FEE 1,600.00 03/16/2023 5090-110-7190 Check Total: 1,600.00
Vendor: 150566 TUOLUMNE SECURITY SERVICE, INC. Check Sequence: 36 ACH Enabled: False [159] MARCH SECURITY PATROL 175.00 03/16/2023 5050-700-7300 [159] MARCH SECURITY PATROL 100.00 03/16/2023 5070-800-7300 [159] MARCH SECURITY PATROL 175.00 03/16/2023 5071-800-7300 [159] MARCH SECURITY PATROL 50.00 03/16/2023 5072-800-7300 Check Total: 500.00
AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 152772 UMPQUA BANK COMMERCIAL CARD OPS Check Sequence: 37 ACH Enabled: False 02282023 AMAZON-EMPLOYEE POLICY BINDERS 401.14 03/16/2023 1010-110-7510 02282023 AMAZON-MISC SUPPLIES TRISH 36.62 03/16/2023 1010-110-7515 02282023 ZOOM SUBSCRIPTION 58.29 03/16/2023 1010-110-7519 02282023 POSTAGE - STAMPS 317.99 03/16/2023 1010-110-7540 02282023 ADOBE - MOONEYHAM, MARTINEZ & KRAUSE 941.68 03/16/2023 1010-110-7620 02282023 ALHAMBRA WATER SERVICE 34.12 03/16/2023 1010-110-7730 02282023 HOME DEPOT - SNACK BAR A/C & LIGHT BULBS BALLFIELD BATHROOM 544.20 03/16/2023 1010-580-7410 02282023 WASTEWATER CLASS 259.78 03/16/2023 5050-700-7740 02282023 UNITED RENTALS - JACKHAMMER BITS 32.30 03/16/2023 5070-800-7510 02282023 D-1 CLASS FOR JOSH GREEN 40.45 03/16/2023 5070-800-7740 02282023 UNITED RENTALS - JACKHAMMER BITS 113.04 03/16/2023 5071-800-7510 02282023 D-1 CLASS FOR JOSH GREEN 141.58 03/16/2023 5071-800-7740 02282023 UNITED RENTALS - JACKHAMMER BITS 16.15 03/16/2023 5072-800-7510 02282023 D-1 CLASS FOR JOSH GREEN 20.22 03/16/2023 5072-800-7740 Check Total: 2,957.56
Vendor: UB*01854 MARIA VIRAMONTES Check Sequence: 38 ACH Enabled: False Refund Check 012316-000, 225 CHURCH ST 49.06 03/08/2023 5071-000-2010 Check Total: 49.06
Vendor: 155600 WATERFORD FARM SUPPLY, INC. Check Sequence: 39 ACH Enabled: False 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 79.74 03/16/2023 1010-110-7510 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 30.81 03/16/2023 1010-210-7510 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 180.10 03/16/2023 1010-310-7410 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 807.22 03/16/2023 1010-580-7410 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 167.72 03/16/2023 1010-580-7510 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 15.09 03/16/2023 1010-580-7570 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 21.55 03/16/2023 5050-700-7410 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 74.97 03/16/2023 5050-700-7420 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 90.53 03/16/2023 5050-700-7550 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 50.04 03/16/2023 5070-800-7510 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 13.24 03/16/2023 5070-800-7550 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 175.13 03/16/2023 5071-800-7510 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 109.97 03/16/2023 5071-800-7530 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 46.33 03/16/2023 5071-800-7550 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 25.02 03/16/2023 5072-800-7510 02282023 MISCELLANEOUS OPERATING SUPPLIES & TOOLS 6.61 03/16/2023 5072-800-7550 Check Total: 1,894.07
AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 155650 WATERFORD IRRIGATION SUPPLY INC. Check Sequence: 40 ACH Enabled: False 200136 WELL #245 DISCONNECT 134.83 03/16/2023 5071-800-7420 Check Total: 134.83
Vendor: 157347 WILBUR-ELLIS COMPANY LLC Check Sequence: 41 ACH Enabled: False 15538489 ROUND UP WEED STERILANT 337.73 03/16/2023 5050-700-7510 15538489 ROUND UP WEED STERILANT 67.55 03/16/2023 5070-800-7510 15538489 ROUND UP WEED STERILANT 236.41 03/16/2023 5071-800-7510 15538489 ROUND UP WEED STERILANT 33.77 03/16/2023 5072-800-7510 15538489 ROUND UP WEED STERILANT 337.73 03/16/2023 1010-310-7510 15538489 ROUND UP WEED STERILANT 337.73 03/16/2023 1010-580-7510 Check Total: 1,350.92
Total for Check Run:

Total of Number of Checks:
316,796.90
41 AP-Computer Check Proof List by Vendor (03/16/2023 - 3:38 PM) Page 9 User:

Printed: 03/20/2023 - 12:10PM
trish
Computer Check Proof List by Vendor
Accounts Payable
Batch: 00020.03.2023
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 00020.03.2023 FICA Employee Portion 108.52 03/20/2023 1010-000-2240 PR Batch 00020.03.2023 FICA Employee Portion PR Batch 00020.03.2023 FICA Employer Portion 108.52 03/20/2023 1010-000-2240 PR Batch 00020.03.2023 FICA Employer Portion PR Batch 00020.03.2023 Medicare Employee Portion 713.44 03/20/2023 1010-000-2240 PR Batch 00020.03.2023 Medicare Employee Portion PR Batch 00020.03.2023 Medicare Employer Portion 713.44 03/20/2023 1010-000-2240 PR Batch 00020.03.2023 Medicare Employer Portion PR Batch 00020.03.2023 Federal Income Tax 4,292.32 03/20/2023 1010-000-2220 PR Batch 00020.03.2023 Federal Income Tax Check Total: 5,936.24
Vendor: 108350 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT Check Sequence: 2 ACH Enabled: True PR Batch 00020.03.2023 EDD TRAINING TAX 1.82 03/20/2023 1010-000-2260 PR Batch 00020.03.2023 EDD TRAINING TAX PR Batch 00020.03.2023 CALIFORNIA SDI 428.24 03/20/2023 1010-000-2260 PR Batch 00020.03.2023 CALIFORNIA SDI PR Batch 00020.03.2023 STATE UNEMPLOYMENT 27.20 03/20/2023 1010-000-2260 PR Batch 00020.03.2023 STATE UNEMPLOYMENT PR Batch 00020.03.2023 State Income Tax 1,434.58 03/20/2023 1010-000-2230 PR Batch 00020.03.2023 State Income Tax Check Total: 1,891.84
Vendor: 154101 MISSION SQUARE - 303352 Check Sequence: 3 ACH Enabled: False PR Batch 00020.03.2023 DEFERRED COMP-457 845.00 03/20/2023 1010-000-2280 PR Batch 00020.03.2023 DEFERRED COMP-457 PR Batch 00020.03.2023 457 LOAN REPAY 284.00 03/20/2023 1010-000-2280 PR Batch 00020.03.2023 457 LOAN REPAY PR Batch 00020.03.2023 DEFERRED COMP 457 - % 804.50 03/20/2023 1010-000-2280 PR Batch 00020.03.2023 DEFERRED COMP 457 - % PR Batch 00020.03.2023 DEFERRED COM-457 - EMPLOYER PD 219.41 03/20/2023 1010-000-2285 PR Batch 00020.03.2023 DEFERRED COM-457 - EM Check Total: 2,152.91
Vendor: 139400 PUBLIC EMPLOYEE RETIREMENT SYSTEM Check Sequence: 4 ACH Enabled: True PR Batch 00020.03.2023 EMPLOYEE PERS CONTRIBUTION 3,257.69 03/20/2023 1010-000-2270 PR Batch 00020.03.2023 EMPLOYEE PERS CONTR PR Batch 00020.03.2023 EMPLOYER PAID PERS 4,312.82 03/20/2023 1010-000-2270 PR Batch 00020.03.2023 EMPLOYER PAID PERS Check Total: 7,570.51
Vendor: 148050 STATIONARY ENGINEERS LOCAL 39 Check Sequence: 5 ACH Enabled: False PR Batch 00020.03.2023 UNION DUES 250.61 03/20/2023 1010-000-2290 PR Batch 00020.03.2023 UNION DUES AP-Computer Check Proof List by Vendor (03/20/2023 - 12:10 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 250.61
Total for Check Run:

Total of Number of Checks:
17,802.11
5 AP-Computer Check Proof List by Vendor (03/20/2023 - 12:10 PM) Page 2 Consent Calendar 3c
April 6, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Motion: Approving Minutes of the Regular City Council Meeting held March 16, 2023.

SUMMARY:

Consider approving minutes from the March 16, 2023 Regular City Council meeting.

ANALYSIS:

Approve Minutes of the Regular City Council Meeting held on March 16, 2023.

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 March 16, 2023.

MINUTES

WATERFORD CITY COUNCIL - REGULAR

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

WATERFORD, CA
MEETING CALLED TO ORDER BY MAYOR GOEKEN AT: 6:30 pm
FLAG SALUTE: Mayor Goeken
INVOCATION: Pastor Pete Mar, Community Bible Church gave the invocation.

ROLL CALL PRESENT:

Mayor Goeken
Vice Mayor Kitchens
Council Member Harris
Council Member Hilton
Council Member Talbott
ABSENT: None
STAFF PRESENT:

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

ACTION: By motion moved and seconded (CM Hilton / CM Talbott / 5-0) to adopt the Agenda.

AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.

CONFLICT OF INTEREST DECLARATION:

None.

WATERFORD CITY COUNCIL REGULAR MEETING – MARCH 16, 2023 - 6:30 PM

1. 2.

Sharolyn Casey, President of the Waterford Historical Society invited the Council to visit the Museum and to attend the Women is History Month Celebration this Saturday. Mrs. Casey also informed the Council of the numerous events that the museum would be hosting in the upcoming months.

3. 3a: MOTION: Waiving all Readings of Ordinances and Resolutions, except by title. 3b: RESOLUTION: Adopting Resolution 2023-12, Approving the Warrant Register in the Amount of $126,010.87 for the Period of February 21 to March 7, 2023. 3c: MOTION: Approving Minutes of the Regular City Council Meeting held March 02, 2023. 3d: RESOLUTION: Adopting Resolution 2022-13, to receive and accept the Housing Element Annual Progress Report for Calendar Year 2022 and Authorize Staff to Submit to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development.

ACTION: By motion moved and seconded (CM Hilton / CM Harris / 5-0) to adopt the Consent Calendar.

AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.

4. 5.

6. 6a: MOTION: Authorizing Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2023-05, “F Street Overlay Project.”(Statzer)

COMMUNICATIONS FROM THE AUDIENCE

PRESENTATION

GENERAL BUSINESS

FINAL READINGS

ADOPTION OF CONSENT CALENDAR

PUBLIC HEARINGS
ACTION: By motion moved and seconded (CM Hilton / CM Talbott / 5-0) to Authorize Staff to Prepare and Release a Request for Proposal (RFP) Soliciting Contractors for the Project No. 2023-05, “F Street Overlay Project.”
AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
6b: MOTION: Awarding a Professional Services Agreement to MCR Engineering of Manteca Ca. for the Performance of all City Engineering Services for the City of Waterford for a (3) ThreeYear Period beginning March 1, 2023 and designating Rob Marler, of MCR Engineering, License Number C70159, as the City Engineer. (Pitcock)
ACTION: By motion moved and seconded (CM Talbott / CM Kitchens / 5-0) to Award a Professional Services Agreement to MCR Engineering of Manteca Ca. for the Performance of all City Engineering Services for the City of Waterford for a (3) Three-Year Period beginning March 1, 2023 and designating Rob Marler, of MCR Engineering, License Number C70159, as the City Engineer.

AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.
6c: RESOLUTION: Adopting Resolution 2023-14, Appointing a Candidate to the Governing Board of the San Joaquin Valley Air Pollution Control District. (Krause) ACTION: By motion moved and seconded (CM Talbott / CM Hilton / 5-0) to Adopt Resolution 2023-14, Appointing a Candidate to the Governing Board of the San Joaquin Valley Air Pollution Control District.

AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.

7. 8.
8a: City Project List

INFORMATIONAL ITEMS

SUCCESSOR AGENCY TO THE FORMER WATERFORD REDEVELOPMENT AGENCY

9. 9a: City Staff
Chief Parker updated the Council of the most recent statistic for March as well as calls of interest. Chief Parker informed the Council that the License Plate Reader program has been very beneficial in helping investigations.

Public Works Superintendent Statzer gave the Council an update on the upcoming tire amnesty day, as well as the City Wide Clean up and yard sale day.

City Clerk Krause wished City Manager Pitcock and Councilmember Kitchens a Happy Birthday.

City Attorney Browning had no comments.

City Manager Pitcock updated the Council on some of the upcoming Capital Improvement projects as well as development projects that are in process.
9b: City Council
Councilmember Harris thanked the City for all the hard work that they do and wished Councilmember Hilton a speedy recovery from his upcming procedure.

Councilmember Kitchens wished City Manager a Happy Birthday and gave well wishes to Councilmember Hilton.

Councilmember Talbott wished everyone a happy Women’s History Month and a Happy Birthday to Mr.

Pitcock and Councilmember Kitchens. Mrs. Talbott wished Councilmember Hilton a speedy recovery.

Councilmember Hilton stated that he will still be available will he is recovery and will be back as soon as he can.

Mayor Goeken wished City Manager Pitcock and Councilmember Kitchens a Happy Birthday and prayers for a quick recovery to Councilmember Hilton.

10. ACTION: By motion moved and seconded (CM Talbott / CM Hilton / 5-0) to adjourn the meeting at 6:56 pm.

AYES: Goeken, Harris, Hilton, Kitchens, Talbott
NAYS: None
ABSENT: None
ABSTAIN: None
Motion passed 5-0.

11. 12. 12.

CLOSED SESSION

ADJOURNMENT / RECESS

STAFF/COUNCIL COMMENTS AND MEETING REPORTS

REPORT OUT OF CLOSED SESSION
PASSED AND ADOPTED by the Waterford City Council at a regular meeting held on April 6, 2023 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

CITY OF WATERFORD:

________________________
Charlie Goeken, Mayor
ATTEST:
_________________________
Patricia Krause, CMC, City Clerk
Consent 3d
April 6, 2023
Patricia Krause, City Clerk / Administrative Services Director City Council Staff Report
Resolution: Adopting Resolution 2023-16, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Lighting Assessment District for Fiscal Year 2023 – 2024.

SUMMARY:

Authorize NBS to prepare and file with the City Clerk the Annual Report concerning the levy and collection of assessments within the Lighting Assessment District for the Fiscal Year commencing July 1, 2023 and ending June 30, 2024.

ANALYSIS:

This is the first of a three-step process to get the annual assessments on the County tax roll. With approval of this item, NBS will prepare the Annual Engineer’s Report for the Lighting Assessment District for the May 18, 2023 City Council Meeting. City Council will consider approval of the Annual Engineer’s Report and declare intention to confirm and set the Assessments for Fiscal Year 2023-2024 and set a public hearing date for June 15, 2023 to take public comment, confirm the Assessments and order the Levy.

The Waterford Lighting Assessment District was formed in accordance with and pursuant to the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500).

The LAD includes those properties as shown in the Lighting Assessment District Map of the City of Waterford which is on file at City Hall and available for public inspection. The District may make changes in existing and proposed improvements pursuant to the act. The City of Waterford established an assessment for the Lighting District of $11.24 per parcel for the Fiscal Year 2022-2023 by Waterford City Council Resolution #2022-29. The Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains the plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district, and an assessment of the estimated costs of the improvements.

The City of Waterford has retained NBS for the purpose of assisting with the annual levy of the Assessment District, and to prepare and file an Annual Report. There are no changes to existing improvements nor are there any items being added to the list of improvements previously approved at the formation of the Assessment District.

FISCAL IMPACT:

There are no fiscal impacts associated with the initial of proceedings. However, the initiation of proceedings is essential, as it is the first step in the process of collecting assessments that fund the Lighting Assessment District Fund.

ENVIRONMENTAL REVIEW:

There are no environmental impacts associated with this item.

ALTERNATIVES:

1. Adopt Resolution No. 2023-16, thereby initiating the proceedings for the levy and collection of assessments and ordering the preparation of the Engineer’s Reports for Fiscal Year 2023-2024.

2. Reject the initiation of proceedings, and direct Staff to review and recommend other funding sources to maintain the Lighting Assessment Districts.

ATTACHMENTS:
• Resolution 2023-16
RESOLUTION 2023-16 Page 1 of 2

WATERFORD CITY COUNCIL
RESOLUTION 2023-16
A RESOLUTION INITIATING PROCEEDINGS AND ORDERING AN ENGINEER’S

REPORT FOR THE WATERFORD LIGHTING DISTRICT FOR
FISCAL YEAR 2023-2024
WHEREAS, the City of Waterford has formed a Lighting Assessment District pursuant to the pursuant to the Landscape and Lighting Act of 1972, hereinafter referred to as “Act”; and WHEREAS, the Assessment District, including those properties as described in the Lighting Assessment District Map of the City of Waterford which is on file with the Clerk and is open for public inspection, and is designated the Waterford Lighting District hereinafter referred to as “Assessment District”; and WHEREAS, the City has retained NBS for the purpose of assisting with the annual levy of the Assessment District, and to prepare and file an Annual Report; and WHEREAS, the City of Waterford established an assessment for the Lighting District of $11.24 per parcel for the fiscal year of 2022-2023; and
WHEREAS, it is the intention of the City Council to continue to levy an assessment for the fiscal year 2023- 2024; and
WHEREAS, the Act requires that the assessment be confirmed and established annually by a noticed public hearing through a properly prepared Engineer’s Report; and WHEREAS, the Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district, and an assessment of the estimated costs of the improvements.

NOW, THEREFORE, BE IT RESOLVED:

1. The City Engineer is directed to prepare a report pursuant to the requirements of Article 4 of the Act (commencing with Section 22565) and file same with the City Clerk for submission to the City Council.

2. The City Council shall hold a public meeting wherein it will approve or reject said Engineer’s Report and adopt a Resolution of Intent.

The foregoing resolution was passed and adopted by the City Council of the City of Waterford, County of Stanislaus, State of California, at a regular meeting thereof held on the 6 th day of April 2023, by the following
vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

City of Waterford,
Charlie Goeken, Mayor
RESOLUTION 2023-16 Page 2 of 2
ATTEST:

Patricia Krause, CMC, City Clerk
APPROVED AS TO FORM:

Corbett J. Browning, City Attorney
Consent 3e
April 6, 2023
Patricia Krause, City Clerk / Administrative Servces Director City Council Staff Report
Resolution: Adopting Resolution 2023-17, Initiating Proceedings for the Levy and Collection of Assessments for the Waterford Landscape and Lighting Assessment District for Fiscal Year 2023-2024.

SUMMARY:

Authorize NBS to prepare and file with the City Clerk the Annual Report concerning the levy and collection of assessments within the Landscape and Lighting Assessment District for the Fiscal Year commencing July 1, 2023 and ending June 30, 2024.

ANALYSIS:

The Waterford Landscape and Lighting Assessment District was formed in accordance with and pursuant to the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500).

The LLAD includes those properties as shown in the Landscaping and Lighting Assessment District Map of the City of Waterford which is on file at City Hall and available for public inspection. The District may make changes in existing and proposed improvements pursuant to the act. The City of Waterford established an assessment for the Landscape and Lighting District of $52.00 per parcel within Zone A and $28.52 for parcels within Zone B for Fiscal Year 2022-2023 by Waterford City Council Resolution #2022-30. The Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains the plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district and an assessment of the estimated costs of the improvements.

The City of Waterford has retained NBS for the purpose of assisting with the annual levy of the Assessment District and to prepare and file an Annual Report. There are no changes to existing improvements nor are there any items being added to the list of improvements previously approved at the formation of the Assessment District.

FISCAL IMPACT:

ENVIRONMENTAL REVIEW:

There are no environmental impacts associated with this item.

ALTERNATIVES:

1. Adopt Resolution No. 2023-17, thereby initiating the proceedings for the levy and collection of assessments and ordering the preparation of the Engineer’s Reports for Fiscal Year 2023-2024.

2. Reject the initiation of proceedings and direct Staff to review and recommend other funding sources to maintain the Landscape and Lighting Assessment Districts.

ATTACHMENTS:
• Resolution 2023-17
RESOLUTION 2023-17 Page 1 of 2

WATERFORD CITY COUNCIL
RESOLUTION 2023-17
A RESOLUTION INITIATING PROCEEDINGS AND ORDERING AN ENGINEER’S

REPORT FOR THE WATERFORD LANDSCAPE & LIGHTING DISTRICT FOR FISCAL YEAR 2023-2024
WHEREAS, the City of Waterford has formed a Landscape and Lighting Assessment District pursuant to the Landscape and Lighting Act of 1972, hereinafter referred to as “Act”; and WHEREAS, the Assessment District, including those properties as described in the Landscaping and Lighting Assessment District Map of the City of Waterford which is on file with the Clerk and is open for public inspection, and is designated the Waterford Landscaping and Lighting Assessment District hereinafter referred to as “Assessment District” by Ordinance No. 90-07; and WHEREAS, the City has retained NBS for the purpose of assisting with the annual levy of the Assessment District, and to prepare and file an Annual Report; and WHEREAS, the City of Waterford established an assessment for the Landscaping and Lighting District of $52.00 per parcel within Zone A and $28.52 for parcels within Zone B for the fiscal year 2022-2023; and WHEREAS, it is the intention of the City Council to continue to levy an assessment for the fiscal year 2023- 2024; and
WHEREAS, the Act requires that the assessment be confirmed and established annually by a noticed public hearing through a properly prepared Engineer’s Report; and WHEREAS, the Act requires that an engineer prepare a report which refers to the assessment district by its distinctive designation, specifies the fiscal year to which it applies and contains plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram for the assessment district, and an assessment of the estimated costs of the improvements.

NOW, THEREFORE, BE IT RESOLVED:

2. The City Council shall hold a public meeting wherein it will approve or reject said Engineer’s Report and adopt a Resolution of Intent.

AYES:

NOES:

ABSENT:

ABSTAIN:

City of Waterford
Charlie Goeken, Mayor
RESOLUTION 2023-17 Page 2 of 2
ATTEST:

Patricia Krause, CMC, City Clerk
APPROVED AS TO FORM:

Corbett J. Browning, City Attorney
General Business 6a
April 6, 2023
Lonnie Statzer Public Works Superintendent
City Council Staff Report
Motion: Awarding Bid and Approving an Agreement with United Pavement Maintenance, Inc, in the Amount of $113,551.00 for Project No. 2023-02, “Yosemite Blvd (SR132) Utility Conflict Relocation Project” and Authorizing the City Manager to Execute the Agreement.

SUMMARY:

The City Council is being asked to award bid and approving an agreement with United Pavement Maintenance, Inc, in the amount of $113,551.00 for Project No. 2023-02 “Yosemite Blvd (SR132) Utility Conflict Relocation Project” and authorizing the City Manager to execute the agreement.

ANALYSIS:

Caltrans has scheduled an upcoming multimillion-dollar surface improvement project on Yosemite Blvd, (SR132). The project improvements will start at Reinway and continue east to F Street. This project will consist of widening Yosemite Blvd, replacing curbs and sidewalks and adding curbs and sidewalks to areas that did not have them before. Caltrans needs the City to relocate its existing water and sewer services so that there is no conflict with their upcoming surface improvement project. The proposed project will mitigate sewer and water infrastructure conflicts that have been predetermined to exist by Caltrans Engineering.

On March 8, 2023, The City received one bid:

Bid Company City and State Bid Amount

1. United Pavement Maintenance, Inc. Hughson, Ca 95326 $113,551.00

FISCAL IMPACT
Funding for this project will come from the Water Funds and Sewer Funds for fiscal year 2022/2023.

The project budget is as follows:

Expenses
Total Project Cost Construction
Contract
Construction
Contingency
Construction
Engineering &
Inspection
Preliminary
Engineering
$136,261.20 $113,551.00 $11,355.10 $5,677.55 $5,677.55
Funding Source:

Funding Title Funding Required Budget Number
Water Funds $91,261.10 5075-800-8022
Sewer Funds $45,000.10 4350-700-8300
Total $136,261.20
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 15301 “Existing Facilities.”
ALTERNATIVES:

1. Council could choose not to relocate the water and sewer services in this area and take the chance that Caltrans cancels their multimillion-dollar surface improvements project due to the water and sewer location conflicts.

ATTACHMENTS:
• Location Map
• Notice of Award
• Agreement
• Bid Log

Yosemite Blvd. (SR132) Utility Conflict Relocation C-13

NOTICE OF AWARD
Description of Work: YOSEMITE BLVD. (SR132) UTILITY CONFLICT RELOCATION To United Pavement Maintenance__________________________________________ (Contractor)
7017 Hughson Ave____________________________________________________ (Address)
Hughson, Ca 95326_____________________________________________________________ (City, State, Zip)
The City of Waterford, (Owner), represented by the undersigned has considered the proposal submitted by you for the above-described work in response to its Notice to Contractors dated April 6, 2023.

It appears that it is to the best interest of said Owner to accept your Proposal in the amount of $ One Hundred and Thirteen Thousand, Five Hundred Fifty-One Dollars (written description of contract amount)
($ 113,551.00) you are hereby notified that your Proposal has been accepted.

If you fail to execute said contract and to furnish bonds and certificates within 14 calendar days from the date of delivery of this Notice, said Owner will be entitled to consider all your rights arising out of the Owner’s acceptance of your Proposal as abandoned and to award the work covered by your Proposal to another, or to re-advertise the work or otherwise dispose thereof as the Owner may see fit.

Dated this 6th day of April ,2023.

OWNER: City of Waterford ACCEPTANCE OF NOTICE
Receipt of the above Notice of Award is hereby
acknowledged
This _______ day of ______________, 20___
By _______________________ By _________________________ Title: _____________________ Title: _______________________ Yosemite Blvd. (SR132) Utility Conflict Relocation C-14

NOTICE TO PROCEED

Description of Work: YOSEMITE BLVD. (SR132) UTILITY CONFLICT RELOCATION To ________________________________________________________________ (Contractor)
________________________________________________________________ (Address)
_______________________________________________________________________________ (City, State, Zip)
You are hereby given Notice to Proceed with the construction of the above referenced project. This notice
Given this _________ day of _________________, 20___, begins the 45 days construction period for this project, and unless amended as provided for in the specifications, work shall be completed by the ______ day of _______________, 20___.

Work required beyond the established date of completion for this project will be assessed liquidated damages at the rate of $ 1,000.00 per day in conformance with the specifications.

OWNER: City of Waterford ACCEPTANCE OF NOTICE
Receipt of the above Notice to Proceed is
hereby acknowledged
This _____ day of _______________, 20____
By _______________________ By _________________________ Title: _____________________ Title: _______________________ Yosemite Blvd. (SR132) Utility Conflict Relocation C-15

PAYMENT BOND

KNOW ALL MEN BY THESE PRESENTS,
That ________________________________________________ as Contractor, and _________________________________________________ as Surety, are held firmly bound unto _____________________________________________ hereinafter called “Owner”, in the sum of _________________________________ ____________________________________________________________ dollars, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

WHEREAS, said Contractor has been awarded and is about to enter into the annexed Contract with said Owner to perform and furnish all work as specified or indicated in the Contract Documents entitled ____________________________________________________________ ____________________________________________________________________________ NOW, THEREFORE, if said Contractor, his subcontractors, his or its heirs, executors, administrators, successors, or assigns, shall fail to pay for any materials, provisions, provender, equipment or other supplies used in, upon, for or about the performance of the work contracted to be done, or for any work or labor thereon of any kind, or for amounts for amounts due under the Unemployment Insurance Code, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Contractor and his subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such labor, all as required by the provisions of Title XV, Chapter 7, Sections 3247-3252 inclusive, of the Civil Code of the State of California and acts amendatory thereof, and sections of other codes of the State of California referred to therein and acts amendatory thereof, and provided that the persons, companies or corporations so furnishing said materials, provisions, provender, equipment or other supplies, appliances or power used in, upon, for or about performance of the work contracted to be executed or performed, or any person, company or corporation renting or hiring implements r machinery or power for or contributing to said work to be done, or any person who performs work or labor upon the same, or any person who supplies both work and materials therefor, shall have complied with the provisions of said laws, then said Surety will pay the same in an amount not exceeding the sum hereinabove set forth and also will pay, in case suit is brought upon this bond, a reasonable attorney’s fee, as shall be fixed by the Court. This bond shall insure to the benefit of any and all persons named in Section 3181 of the Civil Code of the State of California so as to give a right of action to them or their assigns in any suit brought upon this bond.

Yosemite Blvd. (SR132) Utility Conflict Relocation C-16

PAYMENT BOND
(CONTINUED)
PROVIDED, that any alterations in the work to be done or the materials to be furnished, or changed in the time of completion, which may be made pursuant to the terms of said Contract, shall not in any way release said Contractor or said Surety thereunder, nor shall any extensions of time granted under the provisions of said Contract release either said Contractor or said Surety, and notice of such alterations or extensions of the Contract is hereby waived by said Surety.

SIGNED AND SEALED, this ________ day of ______________, 20 ___. _________________________ _____________________________________ (Contractor’s Seal) (Surety Seal)
By: _____________________________ _____________________________________________ (Signature) (Address & Telephone Number)
By: ____________________________
(Signature)
(SEAL AND NOTARIAL ACKNOWLEDGEMENT OF SURETY)
Yosemite Blvd. (SR132) Utility Conflict Relocation C-17

PERFORMANCE BOND

PROVIDED, that any alterations in the work to be done or the materials to be furnished, or changed in the time of completion, which may be made pursuant to the terms of said Contract, shall not in any way release said Contractor or said Surety thereunder nor shall any extensions of time granted under the provisions of said Contract release either said Contractor or said Surety, and notice of such alterations or extensions of the Contract is hereby waived by said Surety.

SIGNED AND SEALED, this ________ day of ______________, 20 ___. _________________________ __________________________
(Contractor’s Seal) (Surety Seal)
By: _____________________________ ________________________________ (Signature) (Address & Telephone Number)
By: ____________________________
(Signature)
(SEAL AND NOTARIAL ACKNOWLEDGEMENT OF SURETY)
Yosemite (SR132) Utility Relocation Project
C-1

A G R E E M E N T
FOR

PUBLIC IMPROVEMENT
PROJECT NO. 2023‐02
“YOSEMITE BLVD. (SR132) UTILITY CONFLICT RELOCATION”
THIS AGREEMENT, is entered between the CITY OF WATERFORD, a Municipal Corporation, herein called "City", and United Pavement Maintenance, Inc, herein called "Contractor", on April 6, 2023.

RECITALS
(a) City hastaken appropriate proceedingsto authorize construction of the publicwork and improvements herein provided, and execution of this Agreement. (b) A notice was duly published for bids for the contract for the improvement hereinafter described.
(c) On April 6, 2023, after notice duly given, the City Council of said City awarded the contract for the construction of the improvements hereinafter described to Contractor, which Contractor said Council found to be the lowest responsible bidder for said improvements.
(d) City and Contractor desire to enter into this Agreement for the construction of said improvements.

IT IS AGREED AS FOLLOWS:

1. Scope of Work:

Contractor shall perform the work described briefly as follows:

All work as specified on the Plans and in the Special Provisions, dated JANUARY, 2023 for the project, YOSEMITE BLVD (SR132) UTILIITY CONFLICT RELOCATION.

The aforesaid improvements are further describedin the plans,specifications and technicalrequirementsforsuch project, copies ofwhich are on file in the office of the City Engineer, previously provided to Contractor, and which are incorporated herein by reference as if set forth fully herein.

Yosemite (SR132) Utility Relocation Project
C-2

2. The Contract:

The complete contract consists of the following documents: This Agreement, the notice to contractors,the Contractor's accepted proposal, general conditions,special provisions, plans and detailed drawings, faithful performance bond and labor and materials bond and any and all supplemental agreements amending, decreasing, or extending the work contemplated or which may be required to complete the work in a satisfactory and acceptable manner. The Current Edition of the "City of Waterford Standard Specifications and Drawings" is hereby incorporated as a part of the contract.

All rights and obligations of City and Contractor are set forth and described in the contract.

All of the above named documents are intended to cooperate so that any work called for in one and not mentioned in the other, or vice versa, is to be executed the same as if mentioned in all said documents. The documents comprising the complete contract will hereinafter be referred to as the "contract". In case of any dispute, the decision of the City Engineer shall be final.

3. Schedule:

All work shall be performed in accordance with the schedule provided by City Engineer, and under his direction.

4. Equipment & Performance of Work:

Contractor shall furnish all tools, equipment, facilities, labor and materials necessary to perform and complete in good workmanlike manner the work of general construction as called for and in the manner designated in and in strict conformity with the plans and specificationsforsaidwork,which said specifications are entitled, "General Conditions and Special Provisions for “YOSEMITE BLVD. (SR132) UTILITY CONFLICT RELOCATION”
The equipment, apparatus, facilities, labor and material shall be furnished, and said work performed and completed as required in said plans and specifications under the direction and supervision, and subject to the approval, of the City Engineer of said City, or his designated agent.

5. Contract Price:

City shall pay, and Contractor shall accept in full payment for the work above Yosemite (SR132) Utility Relocation Project
C-3

agreed to be done, the sum of: One Hundred and Thirteen Thousand, Five Hundred and Fifty-One Dollars ($113,551.00). Said price is determined by the unit prices contained in Contractor's bid. In the event work is performed or materials furnished in addition to those set forth in Contractor's bid and the specifications herein, said work and materials will be paid for at the unit price therein contained. Said amount shall be paid in installments as hereinafter provided.

6. Time for Performance:

The time fixed for the commencement of such work is ten (10) calendar days after the "Notice to Proceed" has been issued. The work on this project shall be completed on or before forty-five (45) calendar days after the date of the "Notice to Proceed".

7. Rights of City to Increase Working Days:

If such work is not completed within such time, the City Council shall have the right to increase the number of working days in the amount it may determine will best serve the interests of the City, and if it desires to increase said number of working days, it shall have the further right to charge the Contractor and deduct from the final payment for the work the actual cost of engineering, inspection, superintendence, and other overhead expenses which are directly chargeable to Contractor, and which accrue during the period of such extension except that the cost ofthe finalservice and preparation ofthe final estimatesshall not be included in such charges; provided, however, that no extension of time for completion of such work shall ever be allowed unless requested by Contractor at least twenty (20) calendar days prior to the time herein fixed for the completion thereof, in writing, with the City Clerk, addressed to the City Council. In this connection, itis understood that the City Clerk shall not transmit any such request to the City Council if not filed within the time herein prescribed.

8. Option of City to Terminate Agreement in Event of Failure to CompleteWork:

If Contractorshall have refused orfailed to prosecute thework, or any severable part thereof, with such diligence aswill insure its completion within the time specified or any extensionsthereof, orshall have failed to complete saidworkwithin such time if Contractor should be adjudged a bankrupt, or if Contractor should make a general assignment for the benefit of Contractor's creditors, or if a receiver should be appointed in the event of Contractor's insolvency, or if Contractor or any subcontractor should violate any of the provisions of this Agreement, the City Engineer or the City Council may give written notice to Contractor and Contractor's Yosemite (SR132) Utility Relocation Project
C-4

sureties of itsintention to terminate this Agreement, and unless within five (5) days after the serving of such notice such violation shall cease and satisfactory arrangementsforthe correction thereofmade,this Agreementmay, atthe option of City, upon the expiration of said time, cease and terminate.

9. Liquidated Damages:

In the event Contractor for any reason shall have failed to perform the work herein specifiedwithin the time herein required and to the satisfaction ofthe City Engineer, City may, in lieu of any other of its rights authorized by paragraph 8 of this Agreement, deduct from payments or credits due Contractor after such breach, a sum equal to one thousand ($1,000) Dollars as liquidated damages for each calendar day beyond the date herein provided for the completion of suchwork.

10. Performance by Sureties:

In the event of any termination as herein‐before provided, City shall immediately givewritten notice thereof to Contractor and Contractor'ssureties, and the sureties shall have the right to take over and perform the Agreement; provided, however, that if the sureties within five (5) days after giving them said notice of termination, do not give the Citywritten notice of their intention to take over the performance of the Agreement and do not commence performance thereofwithin five (5) days after notice to the City of such election, City may take over the work and prosecute the same to completion by contract or by any other method it may deem advisable for the account, and at the expense of Contractor and the Suretiesshall be liable to City for any excess cost or damages occasioned City thereby; and, in such event, Citymay, without liability for so doing, take possession of and utilize in completing the work such materials, appliances, plant and other property belonging to Contractor asmay be on the site of the work and necessary therefore.

11. Disputes Pertaining to Payment for Work:

Should any dispute arise respecting the true value of any work done, of any work omitted, or of any extraworkwhich Contractor may be required to do, orrespecting the size of any payment to contractor during the performance of this contract,such dispute shall be decided by the City Engineer, and the decision of the latter shall be final and conclusive.

12. Permits, Compliance with Law:

Contractor shall, at Contractor's expense, obtain all necessary permits and licenses forthe construction of each improvement, give all necessary notices and pay allfees and taxes required by law.

Yosemite (SR132) Utility Relocation Project
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13. Superintendence by Contractor:

Contractorshall give personalsuperintendence to thework on said improvement or have a competent foreman or superintendent satisfactory to the City Engineer on the work at all times during progress, with authority to act for him.

14. Inspection by City:

Contractor shall at all times maintain proper facilities and provide safe access for inspection by City to all parts of the work and to the shops wherein the work is in preparation.

15. Extra and/or Additional Work and Changes:

Should City at any time during the progress of said work request any alterations, deviations, additions, or omissionsfromsaid specifications or plans or other contract documents, itshall be atliberty to do so, and the same shall in noway affect or make void the contract, butwill be added to or deducted from the amount ofsaid contract price asthe case may be, by fair and reasonable valuation. Request forsuch change must be made in writing signed by the City Engineer,shall be accompanied by plans and specifications for such propose, shall be accepted in writing by Contractor and Contractor's surety.

16. Inspection and Testing of Materials:

Contractor shall notify City a sufficient time in advance of the manufacture of production materials to be supplied by Contractor under this contract in order that Citymay arrange formill orfactory inspection and testing ofsame, asrequired by the City.

Any materialsshipped by Contractorfromfactory priorto having satisfactorily passed such testing and inspection by City's representative or prior to the receipt of notice from such representative that such testing and inspection will not be required shall not be incorporated on the job of said improvement.

Contractor shall also furnish City, in triplicate, certified copies of all factory and mill test reports upon request.

17. Permits and Care of the Work:

Contractor has examined the site of thework and isfamiliarwith itstopography and condition, location of property lines, easements, building lines, and other physical factors and limitations affecting the performance of this Agreement. Contractor, at Contractor's expense, shall obtain any permission necessary for any operations Yosemite (SR132) Utility Relocation Project
C-6

conducted off the property owned or controlled by City. Contractor shall be responsible for the proper care and protection of all materials delivered and work performed until completion and final acceptance.

18. Other Contracts:

City may award other contracts for additional work, and Contractor shall fully cooperate with such other Contractors and carefully fit Contractor's own work to that provided under other contracts as may be directed by the City Engineer.

Contractor shall not commit or permit any act which will interfere with the performance of work by any other Contractor.

19. Payments to Contractor:

Payments are to be made to the Contractor in accordance with the provisions of Section 9 of the General Conditions of said specifications in legally executed and regularly issued warrants of the City, drawn on the appropriate fund or funds as required by law and order of the City Council thereof.

20. Contract Security:

Concurrently with the execution hereof, Contractor shall furnish on the forms provided (1) a surety bond in an amount equal to at least one hundred percent (100%) ofthe contract price assecurity forthe faithful performance ofthis contract; and (2) a separate surety bond in an amount equal to at least one hundred percent (100%) of the contract price as security for the payment of all persons performing labor and furnishing materials in connection with this contract. Sureties on each of said bonds thereof shall be satisfactory to the City Manager.

21. Indemnity:

Contractor shall indemnify and hold harmless City, its officers, employees, agents and volunteers from and against all liability, loss, damage, expense, and cost (including, without limitation, reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with Contractor’s negligence, recklessness, or willful misconduct in the performance of work hereunder, or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage caused by the active negligence, sole negligence or willful misconduct of the City. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.

22. Contractor's Insurance:
(a) Minimum Limits of Insurance
Yosemite (SR132) Utility Relocation Project
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(1) General Liability
Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability and coverage for explosion, collapse and underground property damage hazards. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. A combination of a general liability policy and excess liability policies may be utilized to achieve these limits. Contractor’s general liability policies shall be primary and shall not seek contribution from the City’s coverage, and be endorsed using Insurance Services Office form CG 20 10 to provide that City and its officers, officials, employees, and agents shall be additional insureds under such policies. An endorsement providing completed operations to the additional insured, ISO form CG 20 37, is also required.
(2) Auto Liability
Contractor shall provide auto liability coverage for owned, nonowned, and hired autos using ISO Business Auto Coverage form CA 00 01, or the exact equivalent, with a limit of no less than two million dollars ($2,000,000) per accident.
(3) Workers’ Compensation
Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance with limits of at least one million dollars ($1,000,000). Contractor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees, and volunteers.
(b) Deductibles and Self‐Insured Retention:

Any deductible or self‐insured retention must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductible for self‐insured retention as respects the City, its officers, officials, employees, and volunteers; or the Contractor shall post a security (including but not limited to cash, letter of credit, etc.) guaranteeing payment of losses and related investigations, claim administration, and defense expenses.
(c) Other Insurance Provisions
Yosemite (SR132) Utility Relocation Project
C-8

The policies are to contain, or be endorsed to contain, the following provisions:
(1) General Liability and Automobile Liability Coverage (a) Any failure to complywith reporting provisions ofthe policies shall not affect coverage provided to the City, its officers, officials, employees, or volunteers.
(b) The Contractor's insurance shall apply separately to each insured against whom claim is made for suit is brought, except with respect to the limits of the insurer'sliability. (2) All Coverage:
(a) Each insurance policy required by this section shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.
(b) The Contractor shall require the subcontractors, if any, to take out and maintain similar Commercial General Liability and Property Damage Insurance.
(c) In case any of the work under this Contract is to be performed on, or at, the site of the project by the
subcontractor, the contractor shall take out and maintain such contractor's Contingent or Protective Insurance as will protect him, the Owner, and the Engineer from damage
claims arising from the operations of any subcontractor. (d) Acceptability of Insurer:

Insurance is to be placed with insurers with a Best's rating of no less than A:VII.

In the event the form of any policy or certificate, or the amount of the insurance or the companies writing same are not satisfactory to the City, the Contractor shall furnish other policies or certificatesin form and amount, andwith companiessatisfactory to the City. The Contractor shall not cause any policies to be canceled or permit it to lapse, and all policies shall include a clause to the effect that the policy or certificate shall not be subject to Yosemite (SR132) Utility Relocation Project
C-9

cancellation or to a reduction in the required limits of liability or amounts of insurance until notice has been mailed to the City statingwhen, notlessthan ten (10) daysthereafter,such cancellation or reduction shall be effective. All certificates of insurance, authenticated by the proper officer of the insurer, shall state in particular those insured, the extent of the insurance, the location and operations to which the insurance applies, the expiration date, and the above‐mentioned notice of cancellation clause.

The Contractor shall furnish to the City at the date of delivering the signed contracts and bonds, certificates or riders duly executed on behalf of the surety company, certifying asto the amounts of insurance carried, and providing for the coverage therein of the City, its officers, agents, and employees, within all risks arising out of the project.

23. Proof of Carriage of Insurance:

Contractorshall furnish City on City Forms, through the City Engineer, concurrentlywith the execution hereof,with satisfactory proof of carriage ofthe insurance required, andthateach carrier shall give City at least thirty (30) days prior notice of the cancellation of any policy during the effective period of this contract.

24. Wages & Hours of Employment:

In the performance of this contract, eight (8) hoursshall be the maximum hours of labor on any calendar day, and the minimum wages of compensation of persons performing labor in the execution ofthis Agreementshall be the current prevailing scale ofwages determinedby the U.S. Secretary of Labor for the community and on file with the City Engineer.

The Contractorshall forfeit as penalty to the City, Twenty‐FiveDollars($25)to be paid to the City of Waterford for eachworkman employed in the execution of this Agreement by himor by any subcontractor, for each calendar day during which any workman is required or permitted to labor more than eight (8) hours, in violation of provisions of Article 3, Chapter 1, Part 7, a Division 2, of the Labor Code of the State of California, and all amendments thereto.

25. Emergency ‐ Additional Time for Performance ‐ Procurement of Materials:

If, because of war or other declared national emergency, the Federal or State Government restricts,regulates, or controlsthe procurement and allocation oflaborormaterials,or both, and if solely because of said restrictions, regulations or controls, contractor is through no fault ofthe contractor, unable to performthis Agreement, orthework isthereby suspended or delayed, any of the following steps may be taken.
(a) City may, pursuant to resolution of the Council, grant Contractor additional time for the performance of this Agreement, sufficient to compensate in time, for delay or suspension.

Yosemite (SR132) Utility Relocation Project
C-10

To qualify for such extension in time, Contractor within ten (10) days of Contractor's discovering such inability to perform,shall notify City Engineerinwriting thereof, and give specific reasons therefore; City Engineer shall thereupon have sixty (60) days within which to procure such needed materials or labor as is specified in this Agreement, or permitsubstitution, or provide for changesin thework in accordance with other provisions of this Agreement. Substituted materials, or changes in the work, or both, shall be ordered in writing by City Engineer, and the concurrenceof the Council shall not be necessary. All reasonable expenses of such procurement incurred by the City Engineer shall be defrayed by the Contractor; or (b) If such materials or labor cannot be procured through legitimate channels within sixty (60) days after the filing of the aforesaid notice, either party may, upon thirty (30) days' written notice to the other, terminate this Agreement. In such event, Contractor shall be compensated for all work executed upon a unit basis in proportion to the amount of the work completed, or upon a cost‐plus ten percent (10%) basis, whichever is the lesser. Materials on the ground, in process of fabrication or in route upon the date of notice of termination specially ordered for the project andwhich cannot be utilized by Contractor,shall be compensated for by City at cost, including freight, provided the Contractorshall take allsteps possible to minimize this obligation; or
(c) City Council, by resolution,may suspend this Agreement untilthe cause ofinability to perform is removed but for a period of not to exceed sixty (60) days.

If this Agreement is not canceled, and the inability of Contractor to perform continues without fault on Contractor's part, beyond the time during which the Agreement may have been suspended, as hereinabove provided, City Council may further suspend this Agreement, or either party hereto may, without incurring any liability, electtodeclare this Agreementterminated upon the ground ofimpossibility of performance. In the event City declares this Agreement terminated, such declaration shall be authorized by the CityCouncil by resolution, and Contractorshall be notified in writing thereof within five (5) days after the adoption of such resolution. Upon such termination, Contractor shall be entitled to proportionate compensation atthe Agreementrate forsuch portion ofthe Agreement asmay have been performed, or
(d) City may terminate this Agreement, in which case Contractor shall be entitled to proportionate compensation atthe agreed rate forsuch portion oftheAgreement as may have been performed. Such termination shall be authorized by resolution ofthe Council. Notice thereof shall be forthwith given in writing to Contractor, and this Agreement shall be terminated upon receipt by Contractor of such notice. In the event of the termination provided in thissub‐paragraph (d), none of the covenants, conditions or provisions hereofshall apply to thework not performed, and City shall be liable to Contractor for the proportionate compensation last herein mentioned.

Yosemite (SR132) Utility Relocation Project
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26. Provisions Cumulative:

The provisions of this Agreement are cumulative, and in addition to and not in limitation of, any other rights or remedies available to City.

27. Notices:

All notices shall be in writing and delivered in person or transmitted by certified mail, postage prepaid.

Notices required to be given to City shall be addressed as follows:

CITY MANAGER, CITY OF WATERFORD, P. O. BOX 199, WATERFORD, CA 95386 Notices required to be given to Contractor shall be addressed as follows:

United Pavement Maintenance, Inc.
7017 Hughson Ave
Hughson, Ca 95326
Phone 209-883-4345
Fax 209-883-2238 _
Notices required to be given sureties of Contractor shall be addressed as follows:

City of Waterford
101 E. Street
Waterford, Ca, 95386
Phone 209-874-2328
Fax 209-874-9656

Yosemite (SR132) Utility Relocation Project
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28. Interpretation:

As used herein, any gender includes each other gender, the singular includes the plural and vice versa.

29. Anti‐Trust Claims:

The Contractor or subcontractor offers and agrees to assign to the City all rights, title and interest to any causes of action under Section Four of the Clayton Act and the Cartwright Act concerning anti‐trust claims.

INWITNESSWHEREOF,fouridentical counterpartsofthisAgreement, consisting of a totalof 12 pages, each of which counterparts shall for all purposes be deemed an original of said Agreement, have been duly executed by the parties hereinabove named, on the day and year first hereinabove written.

Yosemite (SR132) Utility Relocation Project
C-13

(Attach Contractor's
Notary Seal here)
By:

Contractor
Address:

Phone:

CITY OF WATERFORD,

A MUNICIPAL CORPORATION
By:

Michael G. Pitcock, City Manager
APPROVED AS TO FORM:

By: _
Federal Tax ID #
OR
Social Security #
Corbett Browning, City Attorney
APPROVED AS TO SUFFICIENCY:

MCR ENGINEERING
By: _
Rob Marler, City Engineer
ATTEST:

By:

Patricia Krause, City Clerk
OPENED
3:00pm

COMPANY NAME / BIDDERS BOND

CONTACT NAME AMOUNT OF BID BOND COMPANY CITY/STATE/ZIP
United Pavement Maintenance, Inc.
7017 Hughson Ave $113,551 Atlantic Specialty Insurance Co. Hennepin County Hughson Ca. 95326 State of Minnesota

BID SHEET OPENING LOG
8-Mar-23
BID OPENING:

General Business 6b
April 6, 2023
Lonnie Statzer Public Works Superintendent
City Council Staff Report
Motion: Awarding Bid and Approving an Agreement with Howk Systems, Inc, in the Amount of $45,866.42 for Project No. 2023-03, “River Pointe Well 2 Rehab Project” as a Minor Contract Project and Authorizing the City Manager to Execute the Agreement.

SUMMARY:

The City Council is being asked to award bid and approving an agreement with Howk Systems, Inc, as a minor contract project in the amount of $45,866.42 for Project No. 2023-03 “River Pointe Well 2 Rehab Project” and authorizing the City Manager to execute the agreement.

ANALYSIS:

Operations staff has recently (last 6 months) noticed a significant production loss with Well 2, from an original production amount of 900-1200 gallons per minute to a reduced production of 400 gallons per minute. The reason for this large drop in gallons per minute is due to the perforations that pull the groundwater into the well via the underground aquafer are plugging with Manganese and other particles that are picked up through the layers of the earth. This creates strain on the bowls, pump, and booster pumps. We have already repaired a booster pump last year which was an indication of impending rehab work needed.

When a well is running at half production it typically will call the well to run more than is needed too based off demand and pressures by the distribution system. This creates premature wear and tear on the pump, electrical windings in the motor, and eventually will lead to well failure. With the rehabilitation of Well 2 the residents of River Pointe and Waterford will have good water pressure and quality water to drink.

On February 2, 2023, staff brought this project to council for award to Quality Well Drillers utilizing Howk Systems as a subcontractor. Due to some business issues, Quality Well Driller was unable to execute the agreement. Therefore, Howk Systems is taking the lead on this project and will be the prime contractor utilizing Quality Well Drillers as a subcontractor.

The scope of work remains the same and includes:
• Before and After Video
• Water Jetting 150’ of Well 2
In December 2022, staff reached out to 3 companies and only one responded:

Bid Company City and State Bid Amount

1. Howk Systems, Inc. Modesto, Ca 95352 $45,866.42

FISCAL IMPACT
Funding for this project will come from the Water Funds budget number 5075-800-7420 for fiscal year 2022/2023.

The project budget is as follows:

Expenses
Total Project Cost Construction
Contract
Construction
Contingency
Construction
Engineering &
Inspection
Preliminary
Engineering
$55,039.70 $45,866.42 $4586.64 $2,293.32 $2,293.32
Funding Source:

Fund Title Funding Required Budget Number
Water Fund $55,039.70 5075-800-7420
Total $55,039.70
ENVIRONMENTAL REVIEW:

1. The City can choose not to move forward with these improvements at this time and take the risk of Well 2 failing and leaving Waterford completely dependent on Well 1.

ATTACHMENTS:
• Location Map
• Notice of Award
• Agreement
• Project Quote

C-13

NOTICE OF AWARD
Description of Work: RIVER POINTE WELL 2 REHAB PROJECT
To Howk Systems, Inc________________________________________________ (Contractor)
1825 Yosemite Blvd, ________________________________________ (Address)
Modesto, CA 95354 ________________________________________________________ (City, State, Zip)
The City of Waterford, (Owner), represented by the undersigned has considered the proposal submitted by you for the above-described work in response to its Notice to Contractors dated April 6, 2023.

It appears that it is to the best interest of said Owner to accept your Proposal in the amount of _Forty-Five Thousand, Eight Hundred and Sixty-Six Dollars and Forty-Two Cents______ (written description of contract amount)
($45,866.42) you are hereby notified that your Proposal has been accepted.

Dated this 6th day of April , 2023.

NOTICE TO PROCEED

Description of Work: RIVER POINTE WELL 2 REHAB PROJECT
To _ _____________
(Contractor)
________________
(Address)
_______________
(City, State, Zip)
You are hereby given Notice to Proceed with the construction of the above referenced project. This notice
Given this ____ day of ____________, 20__, begins the 30 days construction period for this project, and unless amended as provided for in the specifications, work shall be completed by the ____ day of _______________, 20__.

Work required beyond the established date of completion for this project will be assessed liquidated damages at the rate of $ 1,000.00 per day in conformance with the specifications.

PAYMENT BOND

C-16

PERFORMANCE BOND

A G R E E M E N T
FOR

PUBLIC IMPROVEMENT
PROJECT NO. 2023‐03
“River Pointe Well 2 Rehab Project”
THIS AGREEMENT, is entered between the CITY OF WATERFORD, a Municipal Corporation, herein called "City", and Howk Systems, Inc, herein called "Contractor", on April 6, 2023.

IT IS AGREED AS FOLLOWS:

1. Scope of Work:

Contractor shall perform the work described briefly as follows:

All work as specified on the Plans and in the Special Provisions, dated April 2023 for the project, “River Pointe Well 2 Rehab Project”.

C-2

2. The Contract:

All rights and obligations of City and Contractor are set forth and described in the contract.

3. Schedule:

All work shall be performed in accordance with the schedule provided by City Engineer, and under his direction.

4. Equipment & Performance of Work:

5. Contract Price:

City shall pay, and Contractor shall accept in full payment for the work above C-3

agreed to be done, the sum of: Forty-Five Thousand, Eight Hundred and Sixty-Six Dollars and Forty-Two Cents ($45,866.42). Said price is determined by the unit prices contained in Contractor's bid. In the event work is performed or materials furnished in addition to those set forth in Contractor's bid and the specifications herein, said work and materials will be paid for at the unit price therein contained. Said amount shall be paid in installments as hereinafter provided.

6. Time for Performance:

The time fixed for the commencement of such work is ten (10) calendar days after the "Notice to Proceed" has been issued. The work on this project shall be completed on or before forty five (45) calendar days after the date of the "Notice to Proceed".

7. Rights of City to Increase Working Days:

8. Option of City to Terminate Agreement in Event of Failure to CompleteWork:

arrangementsforthe correction thereofmade,this Agreementmay, atthe option of City, upon the expiration of said time, cease and terminate.

9. Liquidated Damages:

10. Performance by Sureties:

11. Disputes Pertaining to Payment for Work:

12. Permits, Compliance with Law:

Contractor shall, at Contractor's expense, obtain all necessary permits and licenses forthe construction of each improvement, give all necessary notices and pay allfees and taxes required by law.

13. Superintendence by Contractor:

C-5

14. Inspection by City:

Contractor shall at all times maintain proper facilities and provide safe access for inspection by City to all parts of the work and to the shops wherein the work is in preparation.

15. Extra and/or Additional Work and Changes:

16. Inspection and Testing of Materials:

Contractor shall also furnish City, in triplicate, certified copies of all factory and mill test reports upon request.

17. Permits and Care of the Work:

performed until completion and final acceptance.

18. Other Contracts:

Contractor shall not commit or permit any act which will interfere with the performance of work by any other Contractor.

19. Payments to Contractor:

20. Contract Security:

21. Indemnity:

22. Contractor's Insurance:
(a) Minimum Limits of Insurance
(1) General Liability
C-7

Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than two million dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability and coverage for explosion, collapse and underground property damage hazards. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. A combination of a general liability policy and excess liability policies may be utilized to achieve these limits. Contractor’s general liability policies shall be primary and shall not seek contribution from the City’s coverage, and be endorsed using Insurance Services Office form CG 20 10 to provide that City and its officers, officials, employees, and agents shall be additional insureds under such policies. An endorsement providing completed operations to the additional insured, ISO form CG 20 37, is also required.
(2) Auto Liability
Contractor shall provide auto liability coverage for owned, nonowned, and hired autos using ISO Business Auto Coverage form CA 00 01, or the exact equivalent, with a limit of no less than two million dollars ($2,000,000) per accident.
(3) Workers’ Compensation
Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance with limits of at least one million dollars ($1,000,000). Contractor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees, and volunteers.
(b) Deductibles and Self‐Insured Retention:

C-8

(1) General Liability and Automobile Liability Coverage (a) Any failure to complywith reporting provisions ofthe policies shall not affect coverage provided to the City, its officers, officials, employees, or volunteers.
(b) The Contractor's insurance shall apply separately to each insured against whom claim is made for suit is brought, except with respect to the limits of the insurer'sliability. (2) All Coverage:
(a) Each insurance policy required by this section shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.
(b) The Contractor shall require the subcontractors, if any, to take out and maintain similar Commercial General Liability and Property Damage Insurance.
(c) In case any of the work under this Contract is to be performed on, or at, the site of the project by the
subcontractor, the contractor shall take out and maintain such contractor's Contingent or Protective Insurance as will protect him, the Owner, and the Engineer from damage
claims arising from the operations of any subcontractor. (d) Acceptability of Insurer:

Insurance is to be placed with insurers with a Best's rating of no less than A:VII.

cancellation or reduction shall be effective. All certificates of insurance, authenticated by the proper officer of the insurer, shall state in particular those insured, the extent of the insurance, the location and operations to which the insurance applies, the expiration date, and the above‐mentioned notice of cancellation clause.

23. Proof of Carriage of Insurance:

24. Wages & Hours of Employment:

25. Emergency ‐ Additional Time for Performance ‐ Procurement of Materials:

To qualify for such extension in time, Contractor within ten (10) days of Contractor's discovering such inability to perform,shall notify City Engineerinwriting thereof, and C-10

give specific reasons therefore; City Engineer shall thereupon have sixty (60) days within which to procure such needed materials or labor as is specified in this Agreement, or permitsubstitution, or provide for changesin thework in accordance with other provisions of this Agreement. Substituted materials, or changes in the work, or both, shall be ordered in writing by City Engineer, and the concurrenceof the Council shall not be necessary. All reasonable expenses of such procurement incurred by the City Engineer shall be defrayed by the Contractor; or (b) If such materials or labor cannot be procured through legitimate channels within sixty (60) days after the filing of the aforesaid notice, either party may, upon thirty (30) days' written notice to the other, terminate this Agreement. In such event, Contractor shall be compensated for all work executed upon a unit basis in proportion to the amount of the work completed, or upon a cost‐plus ten percent (10%) basis, whichever is the lesser. Materials on the ground, in process of fabrication or in route upon the date of notice of termination specially ordered for the project andwhich cannot be utilized by Contractor,shall be compensated for by City at cost, including freight, provided the Contractorshall take allsteps possible to minimize this obligation; or
(c) City Council, by resolution,may suspend this Agreement untilthe cause ofinability to perform is removed but for a period of not to exceed sixty (60) days.

C-11

26. Provisions Cumulative:

The provisions of this Agreement are cumulative, and in addition to and not in limitation of, any other rights or remedies available to City.

27. Notices:

All notices shall be in writing and delivered in person or transmitted by certified mail, postage prepaid.

Notices required to be given to City shall be addressed as follows:

CITY MANAGER, CITY OF WATERFORD, P. O. BOX 199, WATERFORD, CA 95386 Notices required to be given to Contractor shall be addressed as follows:

Howk Systems, Inc.
1825 Yosemite Blvd.

Modesto, CA
Phone 209-529-4110
Fax 209-357-8342
Notices required to be given sureties of Contractor shall be addressed as follows:

City of Waterford
101 E. Street
Waterford, CA, 95386
Phone 209-874-2328
Fax 209-874-9656

28. Interpretation:

As used herein, any gender includes each other gender, the singular includes the plural and vice versa.

29. Anti‐Trust Claims:

C-12

C-13

(Attach Contractor's
Notary Seal here)
By:

Contractor
Address:

Phone:

CITY OF WATERFORD,

A MUNICIPAL CORPORATION
By:

Michael G. Pitcock, City Manager
APPROVED AS TO FORM:

By: _
Federal Tax ID #
OR
Social Security #
Corbett Browning, City Attorney
APPROVED AS TO SUFFICIENCY:

MCR ENGINEERING
By: _
Rob Marler, City Engineer
ATTEST:

By:

Patricia Krause, City Clerk
3/27/2023

MATERIAL
LABOR

EQUIPMENT
DATE:

By signing, customer agrees to the terms & conditions on the back of this form.

ESTIMATE
CUSTOMER SIGNATURE:

TERMS: PROJECT TOTAL: $45,866.42
16,560.00

EQUIPMENT TOTAL

LABOR TOTAL
11,400.00
2,400.00
EXT. PRICE
6,000.00
3,000.00
Flatbed 10 days 240.00
Boom truck 5 days 600.00

EQUIPMENT DESCRIPTION QTY UNIT UNIT PRICE
Large pump rig 10 days 600.00
3 men to install pump 16 hrs 280.00 4,480.00
3,800.00
2 men to jet fill from bottom of well after wash 20 hrs 190.00 3,800.00 2 men to jet fill from bottom of well before wash 20 hrs 190.00 EXT. PRICE
3 men to pull pump 16 hrs 280.00 4,480.00

LABOR DESCRIPTION QTY UNIT UNIT PRICE
16,600.00
17,906.42

MATERIAL SUBTOTAL

MATERIAL TOTAL
TAX (7.875) 1,306.42
15000.00
EXT. PRICE
1600.00

Quality Well to work as subcontractor for cleaning 1 ea 15,000.00 TO:

PROJECT:
800.00

ITEM DESCRIPTION QTY UNIT UNIT PRICE
Before and after Video 2 ea
City Of Waterford
River Point
Informational Items 8
April 6, 2023
Patricia Krause, City Clerk / Administrative Services Director 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: Planing Commission Minutes – November 2022 and February 2023 8c: Parks and Recreation Meeting Minutes – September 2022 8d: Buildin Permit Reports – January and February 2023
Streets
Name Owner Priority Estimated Cost Update
Yosemite Ave. Pedestrian Project (Caltrans) Michael Pitcock Lonnie Statzer High $6,000,000 (SHOPP) Caltrans is lead agency.

F Street Overlay Michael Pitcock
Lonnie Statzer High $1,500,000 (Measure L) Bidding
F Street Improvements at Western Michael Pitcock
Lonnie Statzer High $300,000 (STBG and CMAQ) In Construction Western Pedestrian Improvements Michael Pitcock
Lonnie Statzer High $300,000 (CDBG) IN NEPA Environmental Review.

Dorsey and Pecan Pedestrian and Roadway Improvements Michael Pitcock Lonnie Statzer High $300,000 (CDBG) IN NEPA Environmental Review.

Yosemite Pedestrian Improvements Reinway to Eucalyptus Michael Pitcock Lonnie Statzer High $946,000 (ATP) In Environmental.

Yosemite at Pasadena Signal Improvements Michael Pitcock Lonnie Statzer High $600,000 (CMAQ) In Design.

Skyline Road Improvements Michael Pitcock
Lonnie Statzer High $450,000 (STBG) In Design.

Tim Bell Pedestrian Improvements Michael Pitcock
Lonnie Statzer High $1,993,000 (ATP) Waiting for Stancog Policy Board Approval Housing Development
Name Owner Priority Estimated Cost Update
Bentley Estates Michael Pitcock High NA Tentative Map Approved. Waiting on Developer.

Reinway North of Moon School Annexation Michael Pitcock High NA No formal application received but the developer is looking at a potential 95 homes
Economic Development
Name Owner Priority Estimated Cost Update
F St and Yosemite Redevelopment (Burned Building) Michael Pitcock High N/A Plans for Building Permit are in for review City Projects
Facilities / Property
Name Owner Priority Estimated Cost Update
ADA Transition Plan Implementation Lonnie Statzer Low Varies Ongoing 109 E St. Public Works Shop Sale Lonnie Statzer Low N/A For sale Local Hazardous Mitigation Plan Update Lonnie Statzer Low N/A Draft document has been reviewed.

Council Chambers Equipment Upgrade Patricia Krause High $52,000 Complete 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.

Complete
Utilities
Name Owner Priority Estimated Cost Update
WWTP Biosolids Screening Upgrade - Self Help Enterprises Grant
Michael Pitcock
Lonnie Statzer High $500,000 Unfunded Grant Application submitted.

Water System Consolidation - Hickman Michael Pitcock
Lonnie Statzer High $3,000,000 Unfunded Grant Application submitted.

Tim Bell Water and Sewer Extension to Vineyard Michael Pitcock Lonnie Statzer High $2,500,000 (ARPA) In Design.

Parks and Trails
Name Owner Priority Estimated Cost Update
Triangle Parcel - Neighborhood Park Lonnie Statzer High $133,000 Park Impact Fees On hold as funding for Dog Park is higher priority
S. Reinway Sports Complex Lonnie Statzer Low Unfunded On Hold Dog Park (Prop 68 Per Capita Grant) Lonnie Statzer High $250,000 Grant and Park Impact Fees In Construction
Beard Park Improvements (Prop 68 Competitive Grant) Lonnie Statzer High $1,000,000 Million Unfunded Grant Denied. Waiting to see if another cycle to apply is available.

Community Center Remodel Michael Pitcock
Lonnie Statzer High $800,000 (General Fund) In Design
Other Projects
Name Owner Priority Estimated Cost Update

User:

Printed: 02/06/2023 - 10:24 AM
Marissa
Permit Listing
Building Permits
Application No From: To:

Permit No From: To:

Gen C Last Name From: To:

Lot No From:

Tax Lot From:

Lot Zip Code From:

Cust No From:

Cust Last Name From:

To:

Application Date From: To:

Issue Date From:

Completion Date From:

Expiration Date From:

Print Date From:

Tmp CO Exp Date From:
01/01/2023 To:

To:

To:
01/31/2023
Second Sort:

First Sort: Permit Class
(None)
Permit Class: (None), COMMERCIAL, RESIDENTIAL

ASPR, ADDREMODELCOM, HOP, INTLSTDY, MISCLTR, INDUSTRIAL, CUP, DEVAGRMT, CERTOFCOMPL, REROOF, ACCESSDWELLRES,

PREZONE, EXMTNOT, ENCROACH, ZONINGCOMPLIANCE, SIGN, NEWSFR, LOTMERGER, TPMAP, PREPROREV, PLUMBING, ELECTRICAL,

SIGNBUILD, STUCCOSIDING, FINALMAP, GAS, RETAIL, ACCESSORY, GRADING, DETRNOT, REZONE, CONCRTCOMM, OCCUPANCY, GPA,

WATERHEATER, ACCESSCOMP, DESIGNREVIEW, ASPA, CARPORT, SPECPLAN, EIR, POOL, AUP, FIREP Permit Type:

Permit Status: READY, DENIED, TEMPCO, COMPLETED, APPROVED, WITHDRAWN, EXPIRED, COISSUED, FINALED, ACTIVE, NEW, HOLD App No Permit No Permit Class
Permit Type
Tax Lot General Contractor Name Cust No Customer Name Permit Status Lot No General Contractor Phone Lot Address Balance
0001468 1311
REROOF
LAND01331300 SELF 007289 SAMRA, GURPREET ACTIVE
006155 13313 LANDON CT WATERFORD CA 95386 $0.00
Contact SAMRA, GURPREET (209) 655-8740
0001466 1309
SOLAR
FOUN01320900 SENGA ENERGY LLC 012239 FOLAN, MORGAN ACTIVE 005834 13209 FOUNTAIN DR WATERFORD CA 95386 $396.00
Contact PARKHURST, EMILY (916) 273-9506
0001465 1308
SOLAR
CHNL01370800 TITANIUM SOLAR LLC 011396 POWELL, DAVID ACTIVE 005397 13708 CHANNEL LANE WATERFORD CA 95386 $0.00
Contact GIRMAN, ALEXANDER (866) 479-0726
0001473 1315
SOLAR
080021008 FREEDOM FOREVER 009140 AGUILAR, JOEL ACTIVE
007304 12907 BONNIE BRAE AVE WATERFORD CA 95386 $0.00
Contact BARAJAS JR, MARIO (559) 907-7878
0001469 1312
MISC
MAGN00088200 QUALITY HOME SERVICES 006182 LUCAS, PAMELA FINALED 006182 882 MAGNETITE WAY WATERFORD CA 95386 $0.00
BP - Permit Listing (02/06/2023 - 10:24 AM) Page 1
App No Permit No Permit Class
Permit Type
Tax Lot General Contractor Name Cust No Customer Name Permit Status Lot No General Contractor Phone Lot Address Balance
Contact LAWRENCE , NOLAN (559) 275-0222
0001471 1314

ELECTRICAL
080048014 SELF 009746 FLORES, ARMANDO ACTIVE
005126 212 BECKY WAY WATERFORD CA 95386 $0.00
Contact FLORES SANDOVAL, ARMANDO(209) 882-6070
0001470 1313

ELECTRICAL
WSTN00052400 ANGEL SANCHEZ - SELF 012403 SANCHEZ, LUCILA ACTIVE 006943 524 N WESTERN AVE WATERFORD CA 95386 $0.00
Contact MORENO SANCHEZ, ANGEL (209) 287-9136
0001467 1310

ELECTRICAL
134027009 TECHNICAL ELECTRIC 006142 JUMP, BETTY ACTIVE
006142 12509 LA GALLINA AVE WATERFORD CA 95386 $0.00
Contact SALONEN, DAVID (209) 380-9910
8 Records
BP - Permit Listing (02/06/2023 - 10:24 AM) Page 2
User:

Printed: 03/02/2023 - 8:50 AM
Marissa
Permit Listing
Building Permits
Application No From: To:

Permit No From: To:

Gen C Last Name From: To:

Lot No From:

Tax Lot From:

Lot Zip Code From:

Cust No From:

Cust Last Name From:

To:

Application Date From: To:

Issue Date From:

Completion Date From:

Expiration Date From:

Print Date From:

Tmp CO Exp Date From:
02/01/2023 To:

To:

To:
02/28/2023
Second Sort:

First Sort: Permit Class
(None)
Permit Class: COMMERCIAL, (None), RESIDENTIAL

HOP, REROOF, VARIANCE, HVAC, POOL, FIREPLACE, DETRNOT, CARPORT, ELECTRICAL, GAS, TUP, ENCROACH, ACCESSCOMP, PREZONE,

REZONE, ACCESSDWELLRES, SPECPLAN, AUP, MAPXTREQ, SIGN, GPA, NEWSFR, OCCUPANCY, WAREHOUSE, ASPR, NEWMFR,

TIMEEXTENSION, ANNEXATION, DESIGNREVIEW, RETAIL, STUCCOSIDING, ADDREMODELCOM, MISC, TENTMAP, INTLSTDY,

NEWCOMM, TPMAP, FINALMAP, SOLAR, LLA, INDUSTRIAL, EIR, APPEAL, GRADING, ASPA, FURNACE, PLUMBIN Permit Type:

Permit Status: DENIED, EXPIRED, TEMPCO, WITHDRAWN, ACTIVE, COISSUED, FINALED, HOLD, READY, APPROVED, NEW, COMPLETED App No Permit No Permit Class
Permit Type
Tax Lot General Contractor Name Cust No Customer Name Permit Status Lot No General Contractor Phone Lot Address Balance
0001475 1316
SOLAR
WSNG01210700 ADT SOLAR LLC 006879 BELFLOWER, SHERYL ACTIVE 006879 12107 WASHINGTON RD WATERFORD CA 95386 $0.00
Contact ZUNIGA, MAIRA (559) 240-2899
0001476 1317
SOLAR
SUNRUN 010540 BOYLES, DENNIS ACTIVE
007097 313 E STREET WATERFORD CA 95386 $0.00
Contact ALLEN, KACI (801) 661-5649
0001483 1323

PLUMBING
CTRS00021600 USA BATH CALIFORNIA REMODELING INC. 005571 NOBLE, ERIN ACTIVE 005571 216 CENTER ST WATERFORD CA 95386 $91.00
Contact SMITH, MARY LOUISE (916) 235-9357
0001477 1318
REROOF
SUNRUN 010540 BOYLES, DENNIS ACTIVE
007097 313 E STREET WATERFORD CA 95386 $0.00
Contact ALLEN, KACI (801) 661-5649
0001480 1320
POOL
080033022 SELF 012424 GUILLEN, GUSTAVO ACTIVE
007291 13931 YOSEMITE BLVD WATERFORD CA 95386 $0.00
BP - Permit Listing (03/02/2023 - 8:50 AM) Page 1
App No Permit No Permit Class
Permit Type
Tax Lot General Contractor Name Cust No Customer Name Permit Status Lot No General Contractor Phone Lot Address Balance
Contact GUILLEN, GUSTAVO (209) 614-8274
0001485 1324 COMMERCIAL

SIGNBUILD
134007034 CALIBER SIGN INSTALLATION011801 SCHANDERL, MAXIMILIAN ACTIVE 005190 12641 BENTLEY ST WATERFORD CA 95386 $0.00
Contact GOMEZ, ERICK (209) 204-6573
0001482 1322 RESIDENTIAL
HVAC
RYNS00044400 COACHES HVAC EXTRAORDINAIR 007522 MROZINSKI, TIMOTHY ACTIVE 006576 444 S REINWAY AVE WATERFORD CA 95386 $126.00
Contact COACHES HVAC, EXT (209) 230-0651
0001481 1321 RESIDENTIAL
HVAC
KADT01212000 COACHES HVAC EXTRAORDINAIR 011106 POVIO, NEIL ACTIVE 006098 12120 KADOTA AVE WATERFORD CA 95386 $126.00
Contact COACHES HVAC, EXTR (209) 230-0651
8 Records
BP - Permit Listing (03/02/2023 - 8:50 AM) Page 2
Building Permits
Inspection By Permit
User: Marissa
Printed: 02/06/2023 - 10:29 AM
Sort By: Permit, Inspector, Scheduled Date/Time
Permit No Lot Address
Inspector Inspector Phone Inspection Type Inspection Status Scheduled Date/Time Required Date/Time Actual Date/Time Tax Lot
Internal?
Application No
0001105 0976 080020013 12756 GOLDMINE AVE
FINAL INSPECTION Approved No 01/13/2023
0001319 1174 DSTR00050400 504 D STREET
FINAL INSPECTION Approved No 01/06/2023
0001385 1236 DSTR00042100 421 D STREET
FINAL INSPECTION COApproved No 01/20/2023
0001417 1265 MARN00010400 104 MARINA LANE
FINAL INSPECTION Approved No 01/09/2023
0001445 1289 RVPD00021000 210 RIVERPOINTE DR
FINAL INSPECTION Approved No 01/20/2023
0001451 1295 DSTR00041200 412 D STREET
FINAL INSPECTION Approved No 01/13/2023
0001457 1301 134027017 12625 LA GALLINA AVE
FINAL INSPECTION Approved No 01/20/2023
0001458 1302 134027038 12517 LA GALLINA AVE
FINAL INSPECTION Approved No 01/18/2023
BP - Inspection By Permit (02/06/2023 - 10:29 AM) Page 1 Building Permits
Inspection By Permit
User: Marissa
Printed: 03/02/2023 - 9:49 AM
Sort By: Permit, Inspector, Scheduled Date/Time
Permit No Lot Address
Inspector Inspector Phone Inspection Type Inspection Status Scheduled Date/Time Required Date/Time Actual Date/Time Tax Lot
Internal?
Application No
0001404 1253 RVBN00020400 204 RIVER BEND LN
FINAL INSPECTION Approved No 02/10/2023
0001409 1257 124 N REINWAY AVE
FINAL INSPECTION Approved No 02/08/2023
0001434 1280 ESTR00050800 508 E STREET
FINAL INSPECTION Approved No 02/08/2023
0001448 1292 134027019 12616 ODEN DR
FINAL INSPECTION Approved No 02/03/2023
0001468 1311 LAND01331300 13313 LANDON CT
FINAL INSPECTION Approved No 02/17/2023
0001469 1312 MAGN00088200 882 MAGNETITE WAY
FINAL INSPECTION Approved No 02/03/2023
BP - Inspection By Permit (03/02/2023 - 9:49 AM) Page 1

Waterford City CouncilApril 6, 2023

Waterford City Council
April 6, 2023