Agenda packet — Woodlake City Council, April 22, 2024

WOODLAKE CITY
Mayor Mendoza • Vice-Mayor Ortiz • Councilmember Martinez • Councilmember Valero • Councilmember Wallace

REGULAR MEETING

CITY COUNCIL
350 N Valencia Blvd, Woodlake, CA 93286
559-564-8055 • www.cityofwoodlake.com
Date: April 22, 2024 (Monday)
Time: 6:30 p.m.

Place: City Council Chambers
145 N. Magnolia
Woodlake CA 93286

TELECONFERENCE MEETING
Zoom Meeting
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Meeting ID: 891 7614 1818
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In compliance with the Americans with Disabilities Act and the California Ralph M. Brown Act, if you need special assistance to participate in this meeting, including auxiliary aids, translation requests, or other accommodations, or to be able to access this agenda and documents in the agenda packet, please contact City Hall at 559-564-8055 at least 3 days prior to the meeting.

The full agenda including staff reports and supporting materials are available at City Hall.

I. CALL TO ORDER & WELCOME
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL ATTENDANCE
IV. PUBLIC COMMENT
This portion of the meeting is reserved for persons wishing to address the Council on items within its jurisdiction but not on this agenda. NOTE: Prior to action by the Council on any item on this agenda, the public may comment on that item.

Unscheduled comments may be limited to 3 minutes.

All items on the Consent Agenda are considered to be routine and noncontroversial by City staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. Items pulled from the Calendar will be considered separately.

IV. CONSENT CALENDAR –ACTION AND INFORMATION ITEMS
Request Approval of the Consent Calendar Action Items (IV A-D) A. Action: Approval of Minutes of the regular meeting held on March 25, 2024 (Pages 1-17)
B. Action: Approval of Warrants (Pages 18-77)
C. Action: Adoption of Resolution: Approval of the March 2024 Monthly Report of Investments (Pages 78-80)
D. Adoption of Resolution: Accept the Council Attendance Record for the Months of January 1, 2024 to March 31, 2024 (Pages 81-83)
V. ACTION/DISCUSSION ITEM
A. Action: Adoption of Resolution: Approve Regulatory Permit 23-001 Kingsmen Connoisseurs LLC. Non-Storefront Retail Permit – PUBLIC HEARING (Pages 84-88)
B. Action: Adoption of Resolution: Set Rates for Refuse Service in Accordance with Article XIIID of the Constitution of the State of California - PUBLIC HEARING (Pages 89-100)
C. Action: Adoption of Resolution: Receive Public Comments, Waive 1st Reading, and Set 2nd Reading Date of Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code (Pages 101-138)
D. Action: Adoption of Resolution: Resolution Adopting a List of Projects for Fiscal Year 2024/2025 Funded by SB1: The Road Repair and Accountability Act of 2017 (Pages 139-141)
E. Information: Presentation and Planning Session for the City of Woodlake’s Fiscal Year 2024/2025 Budget (Page 142)
VI. OTHER BUSINESS
A. Information: Items from Staff
B. Information: Items from Council Member
C. Request from Council Members for Future Agenda Items VII. CLOSED SESSION
As provided in the Ralph M. Brown Act, Government Code sections 54950 et seq., the Governing Board may meet in closed session with members of its staff and its attorneys.

These sessions are not open to the public and may not be attended by members of the public. The matters the Council will meet on in closed session are identified below or are those matters appropriately identified in open session as requiring immediate attention and arising after the
posting of the agenda. Any public reports of action taken in the closed session will be made in accordance with Government Code sections 54957.1 “Documents: If distributed to the Council less than 72 hours before a regular meeting, any public records which are subject to public inspection and pertain to an open-session item on the regular meeting agenda shall be available at the following address at the time they are distributed to a majority of the Council: 350 North Valencia Boulevard, Woodlake, California 93286. Public records distributed to the Council at a public meeting will be available to the public at such meeting if they were prepared by the City.

Exemptions and details in Government Code§ 54957.5 (a) shall apply.”

1. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed-session concerning:

Conference with legal counsel – ANTICIPATED LITIGATION (Government Code § 54956.9(d)).

Significant exposure to litigation (Government Code § 54956.9(d)(2)).

Number of potential cases is: 1.

Facts and circumstances clearly known to potential plaintiff (if any) that might result in litigation (Government Code § 54956.9(e)(2)) :
_____________________________________________________
_____________________________________________________

2. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed-session concerning:

Conference with legal counsel – ANTICIPATED LITIGATION (Government Code § 54956.9(d)).

Significant exposure to litigation (Government Code § 54956.9(d)(2)).

Number of potential cases is:1.

3. PENDING LITIGATION (Government Code § 54956.9). It is the intention of this governing body to meet in closed-session concerning:

Conference with legal counsel – Deciding whether or not basis exists for closedsession for anticipated litigation (Government Code § 54956.9(d)(3)).

Number of potential cases is: 1.

II. ADJOURN
The next scheduled City Council meeting will be held on Monday, May 13, 2024, at 6:30 p.m. at City Council Chambers, located at 145 N. Magnolia, Woodlake, CA 93286 or via Zoom.

City Council:

Rudy Mendoza – Mayor
Frances Ortiz - Vice Mayor
William Valero – Councilmember
Misty Wallace – Councilmember
Jose L. Martinez - Councilmember
WOODLAKE CITY COUNCIL MINUTES March 25, 2024
PRESENT: Mendoza, Martinez, Wallace & Valero
VIA ZOOM:

PRESENT: Lara, Zamora, Marquez, Llamas, & Zacarias
ABSENT: Ortiz

FLAG SALUTE
Public Comment
Adriana Becerra, Representative for Self-Help – Ms. Becerra gave a presentation regarding the Kaweah Subbasin Multibenefit Land Repurposing Program. A meeting will be held on April 11th from 4 pm to 6 pm at the Self-Help Enterprise office in Visalia. All are welcome to attend.

IV. CONSENT CALENDAR –ACTION AND INFORMATION ITEMS
Request Approval of the Consent Calendar Action Items (IV A-C) A. Action: Approval of Minutes of the regular meeting held on March 11, 2024 B. Action: Approval of Warrants
C. Action: Adoption of Resolution: Approval of the Purchase of the Property with APN No. 060-073-010 for the Construction of the City of Woodlake Civic Center and Reaffirm Resolution No. 24-31

ON A MOTION BY MARTINEZ, SECOND BY VALERO, IT WAS
VOTED TO APPROVE THE CONSENT CALENDAR. APPROVED
UNANIMOUSLY BY ROLL CALL VOTE.

V. ACTION/DISCUSSION ITEMS
A. Information: Recognize High School Sports
Daniel Hallmeyer reported, WHS Boys Wrestling ended their season as 3X League Champions and WHS Girls Wrestling as 2X League Champions. Michelle Archuleta reported WHS Volleyball ended their season as League Champions. Dario Duran reported the WHS Boys Soccer ended their season as Division VI State Champions.

B. Action: Adoption of Resolution: Approval of Certification for the Woodlake Holdings Industrial Park Final Environmental Impact Report – PUBLIC HEARING Community Development Director Llamas reported the following: The City of Woodlake circulated an Initial Study (IS) and Notice of Preparation (NOP) (referred to collectively as “NOP”) of the EIR for the proposed Project from May 4, 2022, to June 3, 2022 to trustee and responsible agencies, the State Clearinghouse (State Clearinghouse #2022040640), and the public. Following publication of the original NOP, changes were made to the proposed Project that consisted of an increase in project acreage and a change in Land Use Designation. The IS/NOP was recirculated to the public, trustee and responsible agencies, and the State Clearinghouse from October 12, 2022, to November 14, 2022.

The Draft EIR was properly noticed and circulated for public review and comment for 45 days, from May 10, 2023, through June 26, 2023. The Notice of Availability was published in the Sun Gazette on May 10, 2023. The Draft EIR and Appendices were sent to the State Clearinghouse for distribution and notices were mailed to local agencies and other interested individuals. The City received two comment letters on the Draft EIR within the public review period. Each letter is reproduced in its entirety in Chapter Two of this Final EIR and responses are shown after each comment.

Under CEQA, the Lead Agency must prepare and certify a Final EIR prior to a proposed project being approved.
1 The City of Woodlake is the Lead Agency on the project and has prepared a Final environmental Impact Report on the Woodlake Holdings Industrial Park which includes expanding an existing industrial area by developing a 1.5 million square foot industrial center on a 113-acre site that will house various industrial uses. The complete Project description, location and the potential environmental effects are contained in the Final Environmental Impact Report.

The Final EIR allows the public and the City an opportunity to review revisions to the Draft EIR and the responses to comments received during the Draft EIRs public review period. The Final EIR serves as the environmental document to inform the City of the environmental consequences of the proposed project, either in whole or in part, or one of the alternatives to the project discussed in the Draft EIR.

If the City approves the Project, and as part of that action adopts mitigation measures, the City will also adopt a Mitigation Monitoring and Reporting Program (see Public Resources Code Section 21081.6), and will also provide a Facts, Findings, and Statement of Overriding Consideration (see California Code of Regulations Title 14 Section 15093).

PUBLIC HEARING OPENED: 6:54 PM
PUBLIC HEARING CLOSED: 6:55 PM

ON A MOTION BY MARTINEZ SECOND BY VALERO IT WAS VOTED TO

ADOPT THE RESOLUTION AND APPROVE THE CERTIFICATION FOR

THE WOODLAKE HOLDINGS INDUSTRIAL PARK FINAL
ENVIROMENTAL IMPACT REPORT. APPROVED UNANIMOUSLY BY
ROLL CALL VOTE.

C. Action: Adoption of Resolution: Approve the Acquisition of the Lot(s) with APN No. 061-140-069 and 061-140-070 as per Appraised Value Using PLHA Funds and Authorize the City Administrator to Execute all Necessary Documents Community Development Director Llamas reported the following: The California Department of Housing and Community Development (Department) released a Notice of Funding Availability (NOFA) for approximately $195 million in funding for the Permanent Local Housing Allocation (PLHA) program for Entitlement and Nonentitlement Local governments.

The intent of the program is to provide a permanent, on-going source of funding to Local governments for housing-related projects and programs that assist in addressing the unmet housing needs of their communities.

Allocations are distributed on an annual basis in response to an application defining the eligible planned use of funds for five years.

Eligible activities include:

A. Predevelopment, development, acquisition, rehabilitation and preservation of multifamily, residential live work, rental housing that is affordable to extremely low-, very low-, or moderate-income households, including necessary operating subsidies.

B. Predevelopment, development, acquisition, rehabilitation, and preservation of affordable rental and ownership housing, including accessory dwelling units (ADUs), that meets the needs of a growing workforce earning up to 120 percent of Area Median Income (AMI), or 150 percent of AMI in High-cost areas. ADU’s shall be available for occupancy for a term of no less than 30 days.

C. Matching portions of funds into local or regional housing trust fund.

D. Matching portions of funds available through the Low- and Moderate Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176.

E. Capitalize reserves for Services connected to the preservation and creation of new permanent supportive housing.

F. Assist persons experiencing or At risk of homelessness, including, but no limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation 2 centers and emergency shelters, and the new construction, rehabilitation, and preservation of permeant and transitional housing.

G. Accessibility modifications in Lower-income Owner-occupied housing.

H. Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments.

I. Homeownership opportunities, including, but not limited to, down payment assistance.

J. Fiscal incentives made by a county to a city within the county to incentivize approval of one or more affordable housing projects or matching funds invested by the county in an Affordable housing development project in a city within the county, provided that the city has made an equal or greater investment in the project.

The City’s PLHA Plan prioritizes investments that increase the supply of housing for households with incomes at or below 60% of AMI and the Plan is consistent with programs set forth in the City’s Housing Element. The City’s focus at this time is to improve the condition of affordable housing stock through the acquisition of infill lots that will promote affordable single-family housing in the City.

The City of Woodlake has received the following allocations:
2020 PLHA allocation $ 89,885
2021 PLHA allocation $136,424
2022 PLHA allocation $150,380
Current City of Woodlake PLHA allocation balance $376,689.

The City wishes to use its current PLHA to purchase the following lot(s) with APN No.061-140-069 and 061-140-070 as per appraised value. The lots will be purchased from the City of Woodlake’s General Fund. Appraisal report is attached for review.

Lot 7. APN No. 061-140-069 - $80,000 appraised value
Lot 8. APN No. 061-140-070 - $90,000 appraised value

ON A MOTION BY MARTINEZ SECOND BY WALLACE IT WAS VOTED

TO ADOPT THE RESOLUTION AND APPROVE THE ACQUISITION OF
THE LOT(S) WITH APN NO. 061-140-069 AND 061-140-070 AS PER

APPRIASED VALUE USING PLHA FUNDS AND AUTHORIZE THE CITY ADMINISTRATOR TO EXECUTE ALL NECESSARY DOCUMENTS.

APPROVED UNANIMOUSLY BY ROLL CALL VOTE.

D. Action: Adoption of Resolution: Greenwood Subdivision Phase I and II Landscape and Lighting Assessment District 22-02 – PUBLIC HEARING Community Development Director Llamas reported the following: An application was submitted for the formation of the Greenwood Subdivision Phase I and II Landscape and Lighting Assessment District 22-02 by the Developer D.R. Horton CA3, Inc. The subdivision will consist of one hundred and thirty-three residential units and four lots that have been dedicated to the City. The four lots consist of a park and three landscaping strips that will be maintained by the City.

At the February 12, 2024, City Council meeting, the City Council approved the City Engineer’s report of costs needed to maintain the assessment district and on March 11, 2024 initiated the District. As part of the Landscape and Lighting Act of 1972, over 50% of the property owners have voted in favor of the Greenwood Subdivision Phase I and II Landscape and Lighting Assessment District 22-02. Council set March 25, 2024 as the public hearing date for those wishing to comment on the assessment district. All assessment district property owners were notified of the public hearing date and location.

All properties comprising the Greenwood Subdivision Phase I and II Landscape and Lighting Assessment District 22-02 have been entered into the District by the Developer of the Tract, or the owner of the parcel, as per the ‘Conditions of Approval” for recordation of the Tract, and per the Landscape and Lighting Act of 1972.

The one hundred and thirty-three properties comprising the Subdivision have all been found to benefit from landscaping, street lighting, park space and therefore are to be assessed for their proportionate share of the costs incurred by those benefits. The annual cost for each individual property owner will be $184.96 as determined by the Engineer’s Report.
3 PUBLIC HEARING OPENED: 7:02 PM
PUBLIC HEARING CLOSED: 7:03 PM

ON A MOTION BY ORTIZ SECOND BY VALERO IT WAS VOTED TO

ADOOPT THE RESOLUTION AND APPROVE GREENWOOD SUBDICISION

PHASE I AND II LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT 22-02 APPROVED UNANIMOUSLY BY ROLL CALL VOTE.

E. Action: Adoption of Resolution: Solicit and Consider Input on Possible Competitive and Supplemental Activities to Include in a 2023 CDBG NOFA Amendment #1 Application and Authorize Staff to Proceed with the Application

PUBLIC HEARING
City Administrator Lara reported the following: CDBG Program regulations require that the City conduct a public hearing on all CDBG-related matters to provide for and encourage citizen participation, particularly by low and moderate income persons who reside in areas in which CDBG funds are used. Therefore, when the public hearing is opened, the public will be invited to comment on possible competitive and supplemental activities to include in a 2023 CDBG NOFA Amendment #1 Application.

Public notices in both English and Spanish will be published in the February 21, 2024 and February 28, 2024 issues of The Sun-Gazette Newspaper notifying the public of public hearings on both March 11, 2024 and March 25, 2024 regarding the 2023 CDBG NOFA Amendment #1 Application.

On January 31, 2024, the California Department of Housing and Community Development (Department) is announcing the release of Amendment #1 to the 2023 CDBG Notice of Funding Availability (NOFA). The original NOFA was for approximately $19 million in federal funds for the Community Development Block Grant (CDBG) program only for applications from projects that remain on the waitlist established for Over-the-Counter projects after the 2019-2020 NOFA. This amendment makes another $19 million for Housing, Community Development and Economic Development Projects in an Over-the-Counter process.

Funding for this NOFA is available to the state from the United States Department of Housing and Urban Development (HUD), pursuant to the Housing and Community Development Act of 1974, as amended, and 24 Code of Federal Regulation (CFR) Part 570 Subpart I “State Community Development Block Grant Program”. These regulations require the state to make funds available to the state’s non-entitlement Units of Local Government. Units of general local government are defined by HUD as political subdivisions of the state, which in California are towns, cities, and counties. Only nonfederally recognized Tribes can receive funding through applications submitted by nonentitlement Units of Local Government. No direct funding from the Department can be provided to Tribes, Tribal Designated Housing Entities, or nonprofits.

The Application deadline will be when funds are exhausted or Tuesday April 30, 2024, whichever comes first. Applications will be accepted on a first come, first serve basis.

Unfortunately, the City was notified that the California Department of Housing and Community Development (HCD), 2023 Community Development Block Grant Program Notice of Funding Availability – Amendment #1 funds have been exhausted. At this time the City will continue with the design of the project to be ready to submit for grant funding as soon as another funding cycle reopens.
4 PUBLIC HEARING OPENED: 7:07 PM
Joshua Diaz, 556 W. Kaweah, Woodlake – Mr. Diaz asked for the item to be translated in Spanish. City Administrator Lara translated the item and asked if anyone had any questions. No one had questions.

PUBLIC HEARING CLOSED: 7:09 PM

ON A MOTION BY MENDOZA, SECOND BY MARTINEZ IT WAS VOTED TO

ADOPT THE RESOLUTION AND SOLICIT AND CONSIDER INPUT ON A

POSSIBLE COMPETITIVE AND SUPPLEMENTAL ACTIVITIES TO
INCLUSE IN A 2023 CDBG NOFA AMENDMENT #1 APPLICATION AND AUTHORIZE STAFF TO PROCEED WITH THE APPLICATION. APPROVED UNANIMOUSLY BY ROLL CALL VOTE.

F. Action: Adoption of Resolution: Approval of a Categorical Exemption and Categorical Exclusion for the Kaweah Storm Drain Improvement Project Community Development Director Llamas reported the following: The Kaweah Street Storm Drain Improvements project entails the installation of approximately 1,350 feet of a 48" stormwater pipeline, designed to tie into the existing stormwater system. This initiative is crucial for effectively mitigating the recurrent flooding issues that Woodlake has experienced, especially during heavy rainfall periods.

This project aligns with the exemption criteria outlined in 24 CFR 58.35(a), as it involves negligible or no expansion of the existing stormwater system's capacity. The addition of the new pipeline aims to optimize the existing system's performance within its current capacity, rather than extending these limits. The project's focus is on enhancing efficiency in managing runoff volumes during peak conditions, rather than increasing the system's overall hydraulic capacity. Thus, it is consistent with 24 CFR

58.35(a), which exempts activities and projects that do not significantly alter environmental conditions or allow for significant expansions of existing facilities.

The City, with support from environmental consultants at 4Creeks Inc, has evaluated the project within the context of CEQA and has determined that the project qualifies for Categorical Exemption 15302 (c), and Categorical Exclusion as it is outlined in 24 CFR 58.35(a).

Joshua Diaz, 556 W. Kaweah, Woodlake – Mr. Diaz asked if a 60 inch culvert could be installed instead of a 48 in culvert. City Administrator Lara stated all would be done according to grant guidelines.

ON A MOTION BY MARTINEZ SECOND BY VALERO IT WAS VOTED TO

ADOPT THE RESOLUTION AND APPROVE A CATEGORICAL

EXEMPTION AND CATEGORICAL EXCLUSION FOR THE KAWEAH
STORM DRAIN IMPROVEMENT PROJECT. APPROVED UNANIMOUSLY
BY ROLL CALL VOTE.

VI. OTHER BUSINESS
A. Information: Items from Staff
Community Development Director Llamas – Reported upcoming city events on behalf of Community Services Director Reynolds.

City Administrator Lara – Reported Greenwood Park is almost complete. Hillside is done. Upgrades will be done to restrooms at the Woodlake City Park soon Police Chief Marquez – Reported patrol will be increased on Cypress Street due to heavy traffic
5 B. Information: Items from Council Members
Councilmember Martinez – Reported he is happy to see Western Week activities coming back
Councilmember Wallace – Asked staff if there were any updates regarding the stolen generator. City Administrator stated there have been some leads and city staff is working with insurance for replacement
Mayor Mendoza – Reported he received a call from Congressman Costa regarding the monies the city received for the new roundabout project. Also had the opportunity to testify on behalf of the transportation commission and provide testimony regarding Tulare County.

VII. CLOSED SESSION

NOTICE TO THE PUBLIC
As provided in the Ralph M. Brown Act, Government Code sections 54950 et seq., the Governing Board may meet in closed session with members of its staff and its attorneys. These sessions are not open to the public and may not be attended by members of the public. The matters the Council will meet on in closed session are identified below or are those matters appropriately identified in open session as requiring immediate attention and arising after the posting of the agenda. Any public reports of action taken in the closed session will be made in accordance with Government Code sections 54957.1.
“Documents: If distributed to the Council less than 72 hours before a regular meeting, any public records which are subject to public inspection and pertain to an open-session item on the regular meeting agenda shall be available at the following address at the time they are distributed to a majority of the Council: 350 North Valencia Boulevard, Woodlake, California 93286. Public records distributed to the Council at a public meeting will be available to the public at such meeting if they were prepared by the City.

Exemptions and details in Government Code§ 54957.5 (a) shall apply.” VIII. ADJOURN
The next scheduled City Council meeting will be held on Monday, April 8, 2024, at 6:30 p.m. at City Council Chambers located at 145 N. Magnolia, Woodlake, CA 93286 or via Zoom.

City Council:

Rudy Mendoza - Mayor
Frances Ortiz - Vice Mayor
Jose L. Martinez – Councilmember
William Valero – Councilmember
Misty Wallace - Councilmember
Meeting adjourned at 7:28 pm
Submitted by,
Irene Zacarias
City Clerk
6 7
SPORTS
8 282
392
339
380
Woodlake Three Rivers Visalia Lemon Cove Exeter Lindsay Ivanhoe Seville 9 10
11 12
13 CALENDAR
14 15
16 17
City of Woodlake
Summary of Disbursments and Payroll
City Council Meeting Apnl22,2024
s81,688.s2
$8,624.92
58o,401.22
57,83s.70
D]SBURSMENTS / WARRANTS
PAYROtt
03/22/2024 (Citv)
03/22/2024 (Ftrel
04/os/2024 (Ciry)
04/05/2024 (Ftrel
3/27/2024
3/27/2024
3/28/2024
3/28/2024
3/28/2024
4/s/7024
4/11.12024
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5212,328.04
5276,632.89
WIRES

PAYROLL TAX WIRE CITY
FIRE
S 32,272.69
5 s,751.44
USDA - Water Loan
USDA - Sewer Loan
USDA - Airport Loan
USDA - Fire Truck Loan
l, Ramon Lara, certify under penalty of perjury that the above listed accounts are correct, due and payable to the best of my knowledge.

City Admin
Ayes:

Noes:

Absent:

Abstain:

Passed and adopted at a regular meeting of the City Council of the City of Woodlake on the 22nd of April 2024.
by the following vote:

Mayor, Rudy Mendoza
Gross Payroll
Total Disbursments L7
Total Wire Amount Sent Out 13
Amount to be Approved 55
City Clerk, lrene Zacarias
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,542 .31- ,099.69 ,845 .7L ,262 "L6 ,541.83 ,78I .38 ,1-68 .54 929L
8094808486
1-1-6
80 80
,960 80 ,321- 4 Q'1,'7 70 at1,083 qLa,6s8 ,885 ,221 ,633 ,87r ,t6r ,385 ?trn,486 ,98s ,820
I
23232
3 32
313
2 26232
5 232
3 24
1 233
38 500000000000OO5000000000
00 0000
00000000000050
806Z
80 80808080808080
9291"808180808080
103
801080808080
2 ,943
71-1509
9L
39 15
15 565584a tz
549
s93
594
587 2ra
590577
2LL2462L8
586
234
592
8515la
EA
42 7L8
aAozJu372
455
28 9293
60 92
00 T600096968
000000
0000000000000000000050
21 PAY INFORMATTON
a/'t 't-1 /) a?

FEATURE DISTRIBUTION
CITY-GROSS REPORT.PAYROLL #79 IQ 2024 FY 23/24- 03/03 Ta a3/L6 pAyDAy 03/22/24

CUR AMT CUR HRS
RUN- 3/19,i2024 15 :45 :09
PR4B0R-Vl4 .23
PAGE 1
Paymate
PAGE TOTALS ** *
EMP #

EMPLOYEES
516))1
591594587590586

EMPLOYEES
26r118
I4L
324
1-,3788l
640
504
/a
1, 060 5,086
5'7
95 60881613BO32
B69008
25 B
3 74
36 36
2 I2
11 1
23 12A
232230214
50 0000000050000050000050

FEATURE TOTALS
*
11 LL 5,486 .25 120.50
22 PAYROLL. "..

CHECK FORM.

CHECK
NUMBER
L42407
L42408
L42409
1-424L0
F*BIWEEKLY

CHECK REGISTER
...F
STUB
PERIOD
DIRECT
2 DATTNG 3/03/zoz+-

DEPOSIT TS TURNED ON
RUN- 03 / ag / zozs 1s . s4
PR311R-V14.23
3/L6/zoz4 cHECK DATE z/zz/zoz+
CODE
CHECK
SEQ
4052 I STUB ONLY
4042 1 STUB ONLY
4 018 1 STUB ONLY
4022 1 STUB ONLY
COUNTS
11 PAGE 1
PaYmate
CHECK

AIVIOUNT
1,506.30
L ,'7 45 .44
2 189 .95
2 ,583 "23

TOTALS FOR CHECK FORM

NEGOTIABLE CHECKS
0 " 00
0 " 00

0.00 0.00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE CHECKS
0 0
0 0

OTHER CHECKS

0.00 0.00

NON-NEGOTIABLE CHECKS
I,624-92

0.00 O. OO **TOTAL FOR CHECK FORM
*MANUAL CHECKS
*CANCELLED CHECKS

XDIRECT DEPOSIT
*VENDOR DIR DEP
0 0
STUBS
> l UlJ')
4 0
23 PAY INFORMATION

GROSS PAY
FEATURE DISTRIBUTION RUN- 3/19l2024 L5 :44:36
PR4B0R-Vl4.23
PAGE I
FIRE _ GROSS
FY 23/24- A REPORT_ PAYROL 3/03 ro 03/16 L #19 PAYDAY LQ 2024 a3/22/24 Paymate PAGE 'IO'I'ALS ***
EMP #
4452
4042
4 0184422 4 EMPLOYEES
4 EMPLOYEES
2 ,
126 .42
) 1AA qA
3 ,522 .48 3,200.13 11,193.61

CUR AMT CUR HRS
0000
000000
12a129
80 1-3 1
456
FEATURE TOTALS * LI , T93 .6I 466.AA
24 PAYROLL...

CHECK FORM
C_BIWEEKLY
CHECK REGfSTER
c
. STUB
RUN- O4 / 03 / 2024 rs .29
PR31lR-V14.23
2T PAGE I
Paymate
PERTOD
DIRECT
1 DATTNG 3/L7 /ZOZ+- 3/30/2024 CHECK DATE 4/05/ZOZ+

DEPOSTT IS TURNED ON
CHECK
SEQ
CHECK
NUMBER
L4245r
L42452
L42453
L42454
i'42455
L42456
I42451
1-42458
r42459
L42450
L4246L
142462
142463
L42464
I42465
742466
742451
L42468
L42459
I4241 0
L4241 L
L4247 2
44241 3
l.4241 4
(,n11,L_t!
A]VIOUNT
2 ,286
A QAL
a oE'1
a "14'1
r,45'7
2 , 61-0
3 ,32l2,162
1 Ltr,1
1 1.1 a
2,"704
2 ,338
1, 492
r,690
r,990
1 0Ea
) 2Aq
3,574
r,947
2 ,863
2,O9r
1,788
3 ,289
2 ,094
.90
.64
.35
.87
.03
.63
.46
.50
.07
.51
. 83
.30
.15
.34
.24
.64
.93
.02
"oz
.34
"1L
.95
.22
CODE
233
208
565
2l-0
205
234
225
207
473
229
576
579
s55
591
564
584
572
549
593
Eo /l
587
590
)t /
586
1 STUB
1 STUB
1 STUB
I STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
I STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
ONLY
25 PAYROLL...

CHECK FORM
CHECK
NUMBER
r4247 5
r4241 6
1-4247 7
r4247 B
L4247 9
L42480
r4248r
L42482
L42483
r42484
L42485
C_BIWEEKLY

CHECK REGTSTER
RUN- o4 / o3 / zoz4 r5
PR311R-V14.23
29,21 PAGE 2
Pavmate
1 STUB ONLY

STUB ONLY

STUB ONLY
. " "s
STUB
pERroD 1 DATTNG 3/L7/zoz+- 3/30/zoz4 cHECK DATE 4/05/zoz+

DIRECT DEPOSIT IS TURNED ON
CHECK

AMOUNT CODE
2L5
134
232
223
221
2L8
230
209
2LL
2L4
188
L-nT,Lf\
qFn
L, 645
) 19)
r,367
2 ,004
r,85'7
2,O64
2,474
) qtr,L
ztstz
a a)a
2 ,359
AA
23 01
30 86
o6
89 I6
29 A'
1 1
1 1
1 1
5/
1 STUB
1 STUB
1 STUB
1 STUB
ONLY
ONLY
ONLY
ONLY

TOTALS FOR CHECK FORM

NEGOTTABLE CHECKS

0.00 0.00

0.00 0.00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS **TOTAL NEGOTIABLE
COUNTS
Li1,E L_r\>
0 0
0 0

OTHER CHECKS

0.00 0.00
*MANUAL CHECKS
*CANCELLED CHECKS
0 0
O. OO **TOTAL FOR CHECK FORM

NON-NEGOTIABLE CHECKS
80,40r.22

0.00 *DIRECT
*VENDOR

DEPOSIT

DTR DEP
STUBS
STUBS
3s
0 26

PAY INFORMATTON

GROSS PAY
FEATURE D]STRIBUTION RUN- 4/03/2024 15:07:53 PAGE 1
CITY-GROSS PR4B0R-V14 .23 Pamate FY 23/24- 03 REPORT-PAYROLL #20 2Q 2024 /L7 To 03/30 PAYDAY 04/os/24 EMP # CUR A]'{T
L08
,
822 .67

CUR HRS
2 ,9L6 .50
223
a tz
549
593594
58'7
2r0590
571
27L
1, 733 . 55 2,392.33 2 nqz q?3,278.573 ,099 .70 2,837.83 3 ,902 .47 2,:64.73
2 ,853 .98 3,l-68.54 I,960.62 ? ?t1 ?o
a 200 01
2,71,0.L5 6,757 .082
,
083 .92
3 ,949 "382 ,658 .15 3,240.86
5 ,227 .85
2 ,633 .L5 3 ,549 .42 2 ,893 .L9 3,76L.542 ,34r .38 4,350 .92 3 ,486 .93 1, 985 . 61 2,820.92 2,658.15 3,249.22 4,372.L6 3,001.75 r,72L.L0 3,20]-69 1-08 ,822 .67 80 1l-3
8083
988481
80 808080808080808087808095
9280808080808080
500000000000000000000000000000
000000s0005000
0000
0000OO00000000000000
0050
8080ot
8080
2 ,9L6
8387
2]-5 230
233214
576579
roo
555249591
554
208
L735655842062LA
586
PAGE TOTALS ***
FEATURE TOTALS *
234
225
134
229207 35 EMPLOYEES
35 EMPLOYEES
27 PAY ]NFORMATION
o/T T-1-/2 03

FEATURE DISTRIBUTION
crTY-o/T REPORT,PAYROLL #20 2Q 2024 Fy 23/24- 03/L7 To a3/30 pAyDAy 04/0a/24

CUR AMT
RUN- 4/03 /2024 15:08:20
PR4B0R*V14.23
PAGE
Paymate
EMP #
11 EMPLOYEES

CUR HRS
2322232302L4
516
227
519
5'/ 2
594587134 11 EMPLOYEES
92 277
1 )64
165
950
151
"72
355
800526546 5,2r4
325553
47 03
3 7
)1
3 1B
4 17
000050s00000
PAGE TOTALS ***
6011-
40 8115a4
L2I2
115
50 0000000050
FEATURE TOTALS * 5,2r4.44 115.50
28 PAYROLL....

CHECK FORM.

F_BIWEEKLY

CHECK REGISTER
RUN- o4 / 03 / zozq 15 .29
PR311R-V14.23
18 PAGE L
Paymate ...F
STUB
PERTOD
DIRECT
1 DATTNG 3/U /ZOZ+-

DEPOSIT IS TURNED ON
3/30/2024 CHECK DATE +/os/zoz+
CHECK
NUMBER
I4244'7
L42448
L42449
r42450
CHECK
AMOUNT
I ,'738 .22
L,423 . 00
2,8r9 .45
1,855.03
CODE
4052
4042
40r8
4022
CHECK
eE"n
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
1 STUB ONLY
TOTALS FOR CHECK FORM:

NEGOTIABLE CHECKS

0.00 0.00

0.00 0.00
STUB
*EMPLOYEE CHECKS
*VENDOR CHECKS
*BANK CHECKS
**TOTAL NEGOTIABLE CHECKS
COUNTS
0 0
0 0

OTHER CHECKS

0.00 0.00
*MANUAL CHECKS

XCANCELLED CHECKS
0 0
O.OO **TOTAL FOR CHECK FORM

NON-NEGOTIABLE CHECKS
'7,835"70

0.00 *DIRECT
*VENDOR

DEPOSIT

DIR DEP
STUBS
STUBS
4 0
29 PAY INFORMATION

GROSS PAY
FEATURE DISTRTBUTION RUN- 4/03/2024 L5:A7 :4r PAGE 1
FIRE _GROSS PR4B0R-V14.23 Paymate
FY 23/24- A REPORT_PAYROLL #20 3/r1 TO 03/30 PAYDAY

CUR AMT
2Q 2024 a4/05/24
EMP #
40524A 424 0:.8
4422 4 trMPLOYEES
4 EMPLOYEES

CUR HRS
86 50
4B
15 59
134.40112.00

80.00 112.00
PAGE TOTALS *** 438 .44
FEATURE TOTALS *
2 13
469o??
,562 ) 4t? 10,388
10,388.59 438 .40
30 ACS FINANCIAL SYSTEM
03 /27 /2024 L4: Check Register
BANK VENDOR CHECK#

BANK BANK OF THE SIERRA
001-265 TULARE COUNTY CLERK 74770

BANK OF THE SIERRA

CITY OF WOODLAKE
GL54OR_V08.21. PAGE 1

DATE AMOUNT
o3/27/24 s8.00

58.00 31
ACS F]NANC]AL SYSTEM
03 / 2i / 2024 1_4 :

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRTNTED 000001
C]TY OF WOODLAKE GL54OR_VO8.2J- PAGE 2

DATE AIVIOUNT

58.00 32

ACS FINANCIAL
03 /27 /2024 14
SYSTEM
:18:45
CLA]M INVOICE

CITY OF WOODLAKE
GL54OR_V08.21. PAGE ]-
PO# F/P ID LINE
223 00001

VENDOR NAME
DESCRIPTfON

TULARE COUNTY CLERK
KWEAH ST STRM DRN 3/24
Schedule of BiIls

AMOTINT ACCOUNT NAME FUND & ACCOUNT

58.00 SPECTAL DEPARTMENT EXPEN OO1. O4O2 .060.029
33 ACS FINANCIAL SYSTEM
03 /21 /2024 :-4:!8 :45

VENDOR NAME

DESCRTPTTON

REPORT TOTALS
Schedule of Bi1ls

FUND & ACCOUNT CLATM INVOICE

CITY OF WOODLAKE
GL54OR-V08.2]- PAGE 2
AMOUNT PO# F/P ID L]NE
s8.00

ACCOUNT NAME
RECORDS PRINTED 000001
34 ACS FINANCIAL SYSTEM
03 /21 /2024 74 -. L8 : 45 Schedule of Bifls

THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY
CfTY OF WOODLAKE
GLO6OS_VO8 . 21 RECAPPAGEGL54 OR
35 ACS FINANCIAL SYSTEM
03/27 /2024 1-4: Check Register
BANK VENDOR CHECK#

BANK BANK OF THE SIERRA
001255 TULARE COUNTY CLERK '74771-
BANK OF THE SfERRA

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 1
DATE
o3/27/24
AMOUNT

58.0058.00
36 ACS FINANC]AL SYSTEM
03 /27 /2024 14:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED 000001
C]TY OF WOODLAKE GL54OR_V08.21 PAGE 2

DATE AMOUNT
s8.00
37 ACS FINANCIAL SYSTEM
03 /27 /2024 L4:2'7 :56

VENDOR NAME

DESCRIPTION

TULARE COTINTY CLERK
WLK HLDNGS FNL E]R 3/24
AMOUNT

58.00 Schedufe of Bills

ACCOUNT NAME FUND & ACCOUNT
SPECIAL DEPARTMENT EXPEN OO]-, O4O2 .060.029

CLAIM INVOICE

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 1
PO# F/P ID L]NE
224 0000r
38 ACS FINANCIAL SYSTEM
03 / 27 / 2024 14 :2't : 56

VENDOR NAME

DESCRTPTION

REPORT TOTALS
Schedule of Bil1s

FUND & ACCOUNT CLAIM TNVOICE
C]TY OF WOODLAKE GL54OR-V08.21 PAGE 2
AMOUNT PO# F/P ]D LINE

58.00 ACCOUNT NAME
RECORDS PRINTED - OOOOO1
39 ACS
03/
F
27 NANCIAL SYSTEM
2024 L4:2'7 :56
I Schedule of Bi11s
THE PRECEDING LIST OF BfLLS PAYABLE WAS REV]EWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GLO6OS-VO8 . 2]- RECAPPAGE GL54 OR
40 ACS FINANCIAL SYSTEM
03 / 2e / 2024 't-'t :

BANK VENDORBANK BANK OF THE SIERRA
001-265 TULARE COUNTY

BANK OF THE SIERRA
Check Regist.er
CHECK#

CITY OF WOODLAKE
GL54OR.VO8.21 PAGE 1
CLERK
DATE
14827 03/28/24
A]VIOUNT
4,]-09.254,L09.25 ***
41 AC
03 SF
/28
INANC/2024

IAL SYSTEM
r'7: Check Register
CHECK#
RECORDS PRINTED 000001

CITY OF
GL54OR.VOB.21 PAG

WOODLAKE
E 2

BANK VENDOR
REPORT TOTALS:

DATE AMOUNT
4,L09 .25
42 ACS FINANCIAL SYSTEM 03/28/2024 1-7:54:41-

VENDOR NAME

DESCRIPTION

TULARE COUNTY CLERK
Schedule of BiIls

AMOUNT ACCOUNT NAME FUND & ACCOUNT
4,T09.25 SPECIAL DEPARTMENT EXPEN OO1. 0402 .060.029
CLAIM fNVOfCE

CITY OF WOODLAKE
GL54OR_VO8.21 PAGE 1
PO# F/P ID L]NE
WDLK HLDNGS FNL EIR 3/24 CLRK HNDLE FEE 229 00001,
43 ACS FINANCIAL SYSTEM o3/28/2024 L7:54:41-

VENDOR NAME
DESCR]PTION
REPORT TOTALS:

Schedule of Bilfs CITY OF WOODLAKE GL54OR,VO8.21 PAGE 2 AMOUNT
a 1na- tq

ACCOUNT NAME
RECORDS PRINTED - OOOOO1
FLIND & ACCOUNT CLAIM ]NVOICE PO# F/P ID LINE
44 ACS FINANCIAL SYSTEM 03/28/2024 L'7:54:4r Schedul-e of Bil1s THE PRECEDING LIST OF B]LLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GLO6OS_VO8 . 21 RECAPPAGEGL5 4 OR
45 ACS F
03/28
BANK
BANK
TNANCIAL SYSTEM /2024 1o:

VENDOR

BANK OF
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 1
DATE AII{OIINT
.40308
003-2L9
0012L2
0 018 01
00r452o02069
0003s1001980001089
An,)))Q0023].6 00232'7
00233300176000006900002s
002042
000252
002322o023320013390007840 01419
o0231-9002331-
002321-
o02243
002226
oo23],7 .40301000189
7477214113I41141 41151471 6
aA--a
1 4'7'7 I'7 417 9
14'7 80
7 47 81-
'7 47 82
1478374784'7 47 85
141861418114788
THE SfERRA
ALFARO/DANIELLEASCENT AVfATION GROUP, I
AT&T AT&T (NEW) AVILA CONSULTING SERV]CE BOYS & GIRLS CLUB OF THE

BSK ASSOCIATES

BUTTONWILLOW WAREHOUSE C

CA TURF EQUIPMENT & SUPPCALPORTLAND COMPANYCENDEJAS / EMMANUELCOHEN/CLAYTONCOSCO FIRE PROTECTION CRAWFORD & BOWEN PLANNfNCSJVRMA
GAS COMPANY/THEGHD fNCG]ANT AUTO GROUP

GONZALEZ / TGNACIO
GRANTS AIR CONDIT]ONINGHAMNER JEWELL ASSOCIATES

HOPPER COMPANY/THE
JACKSON MOBILE GLASSKNIGHT/JESSEKORALEEN ENTERPR]SES MARTINEZ/MARTIN

MAVERICK DATA SYSTEMSMISSION SQUAREMONTES /DANNYMONTES/INA

MOTOROLA
NUTRfEN AG SOLUTIONS
PACE SUPPLY CORPPALOMO/SAULPREC]S]ON BRAKE & WHEEL PRINCIPAL LIFE INSURANCE

PRO FORCE LAW ENFORCEMEN

RAMOS/JOSEREYNOSO/ARTUROREYNOSO/GABRIEL

SANTA FE AGGREGATES, INC SELF HELP ENTERPRISES IN

SOUTHERN CALIF EDISON CO

SOUTHERN SIERRA CENTURY

STANTEC CONSULTING SERVI
TACKETT/DAV]D TULARE COUNTY GER SER AC

TULARE COUNTY JAIL
100
22T.
345165
0 qq
10 008
z>u ? ALtr,
L25
298
40 1 48161481-17 481-8
7 481-9
03/28/24o3'/ 28'/ 24 a3/28/24 03/28/24 o3/28/24o3'/ 2e / 24 03/28/24 03/28/24 03/28/24 03/2e/24 03/28/24 03/28/24 03/2e/24 03/2e/24 03/28/24 a3/28/24 03/28/24
o3'/ 28'/ 24o3'/ 28'/ 24 03/28/24 03/28/24 03/2e/24 o3/28/24 o3'/ 28 / 24 03/28/24
o3'/ 28 / 24 03/28/24 03/2e/24 03/28/24
o3'/ 28'/24 03/28/24o3'/ 28 / 24 03/28/24 03/28/24 o3/28/24 03/28/24 03/28/24 03 /28 /24o3'/ 28'/ 24 03/28/24 03/28/24
o3'/ 28 / 24 B'/2e/24 03/28/24 03/28/24o3'/ 28 / 24o3'/ 28'/ 24 03/28/24 20,
L,
00 94
30 91
2,340.00
1-2 ,848 .44 501.75 323.2L
221- .69
799.88250.00
141747'7 4'7'7 41
750
2 ,554 4, 000
4,r'7 )9)
50)n
89 909L92
nn00000067
99 33
nn00
88 ,225 63424 ,83'715
300
2 ,000 4 ,253 3,800 260
l_, 000 934
74193'7 4'7 9414795'7 47 96
'7 47 9'7
I4'7 9814799748007 4801-1 48021 4803
7 48047 4805148067 4801748087 4809
7 481-07 481-1-7 481-27 48]'3
7 481-4'7 48L5
L ,200
2 ,900 I ,1-1-2 ]-25 100
6 ,628 41 6
1-
,
115
8600550050
0000
22 000032
00200r001000
5010
90 31
001
002
002
002
o02
81506s1.1 2
692
958
9L9
311_ 33s315
68 oa00
65 000000
ooLr27000023
000024
.40309
0 0114 5
3,750 r,832
18 48
00 00009600
43 002334
000031o0LL94
44 15
46 ACS FTNANCTAL SYSTEM
03 /28/2024 1O :

BANK VENDOR

BANK BANK OF THE STERRA
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR-VO8 .21- PAGE 2
DATE
0 0152 0
007]-46 0000'72
001352
002237000027000429
7 4820'7 48217 48221 48237 48247 48257 4826
2,309
803
2301,5 6379
65 400
ULINEUSA BLUE BOOKVALERO BROS.VALLEY ELECTRIC SUPPLIER

WHITE CAP LP

WOODLAKE GROWERS SUPPLY

WOODLAKE LTONS CLUB

BANK OF THE SIERRA
to
89 521B
B/2e/24 03/28/24 03/28/24 03/28/24 03/28/24 03/28/2403 /28 / 24 AMOUNT
24 72
2r7,373
00 47
ACS FINANCIAL SYSTEM 03/28/2024 r-o:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED 000128

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 3

DATE AMOUNT
2r7 ,373.32
48 ACS FINANCIAL SYSTEM
03 / 28 / 2024 r0 :53 : 4'7

VENDOR NAIVIE
DESCRIPTfON

ALFARO/DANIELLE
CLEANTNG DEP RFND 03/24
ASCENT AV]ATION GROUP, ] AVIAT]ON FUEL 03/24
Schedufe of Bi1ls

AMOUNT ACCOUNT NAME
1OO.OO DEPOSITS FORM OTHERS

TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE

UTILITIES
TELEPHONETELEPHONETELEPHONE *VENDOR TOTAL

FIIND & ACCOUNT CLAIM INVOICE

PLAZA RENTAL
1008s28007101_888
AHO6611AHO 6 7l_6 AHO6920
CITY OF WOODLAKE GL54OR-V08.21 PAGE ].

PO# F/P ID LINE
2]-0 00095
210 00055
001.0000.200.035
20,221-.94 SPECIAL DEPARTMENT EXPEN O4!.044I.060 .029
AT&T
PHNE CLST JACK 03

RD YRD DSL LTNE O
CTTY HALL FAX O3l
WWTP ALARM 03/202WATER TWR ALARM O

AIRPORT ATM LTNE

ROAD YARD

ROAD YARDROAD YARD

AT&T (NEW)

CTY HALL PHONES
PD PHONES 03/202FD INTERNET USE
GENERAL ADMIN 03 CITY CLERK A3/20
FINANCE 03/2024
FAX O3l
03 / 202403 / 2024
9L901tL2t919
56 55
5630
001001001o620630 41-0010010 01_
0 411041804100462
o463044L
041_ 8041_8 0418
2L02r02L02L02L02L0 2r02L021_0
000090001000011000120001300014
0001500016
00017
/)4
3/24
20244
3/24
03/24
2024
03/
4 0.3 / /)n
24 03/24
/)4
03/? E3/
3737616L2727303030
345
55 9
5 4
8 29
060060060060060060060060060
060060060060
060
060060060060060
o20
02002002002002L020020020
100l-00
202424
4 24
0605
28 24
L6
46 6A))
60 95
58 23
01 9992
28 97
020020020020020020
020
020
020o20o20o20020
020
o20o20
1-92328'7 8081-923287 808
9429367 80r9429367 80L9429367 80L9429367 80L
9429361 80L9429361 B0r9429361 80L9429367 80r9429367 AO19429361 80L9429361 80L9429361 801" 942936'7 AO19429367 80L
TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONE *VENDOR TOTAL 0010 01-004001001
04100 411
04140402
0403
0404
0405
00063
0004800049000s000051000520005300054
060060060060
2r0 00062
050
060
2L0 2t02L02L02102LO 2t02L02L021,O 2ro2L02L02L0t1i
PLANNTNG 03/2024 BUILDING INSPCTNPW/ENGINEERING O3 pARKS 03 / ?.0? 4sTREETS O3/2024 REFUSE 03/2024
SEWER 03/2024
1l84
aA1186
'74
00nn0000
0000
00 0550s6
057
0580590600 61-
00r00r_ 0010010 01_0010 61-0620630 01_0 01-
04220 461-0462
0463
2ro21-O
210
028o28028
060060060
04 15
0416042r
0 41-L04 18o463
0462
o463
WATER 03/2024

PD TNTERNET USE

YARD INTERNET US

AVILA CONSULTING SERVICE
cRoP CONSULTTNG 03/2024

BOYS & GIRLS CLUB OF THE
FEBRUARY SALARIES 3/24

BSK ASSOCIATES
BACTr 03/2024
WEEKLY EFFLUENT 03/24 BACTI 03/2024
1_ ,1_65
2 ,340
L2 ,848
00 CONTRACTURAL SERVICES OOL.O42T. O6O. O28
41- CONTRACTURAL SERVICES OOA.O4T2. O6O. O28
210 00090
21-O OOO23

86.50 328.15

85.50 501.75
CONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL 063
062
063
000020006800069
49 ACS F]NANCIAL SYSTEM
03 / 28 / 2024 A0 :53 :4'7

VENDOR NAME
DESCRIPT]ON

BUTTONWILLOW WAREHOUSE C
ROUNDUP PWRMX 03/24

CA TURF EQUIPMENT & SUPP
MLDNG/SPR]NG/TRGR 3 /24

CALPORTLAND COMPANY
LOAD CHARGE 03/2024

CENDEJAS/EMMANUEL
RESERVE SHIFT 03/2024

COHEN/CLAYTON
RESERVE SH]FT 03/2024

COSCO FIRE PROTECTION
LABOR SPRINKLR 03/2024

CRAWFORD & BOWEN PLANNIN
WDLK HLDNGS A3/2024
Schedule of Bifls

AMOUNT ACCOUNT NAME FUND & ACCOUNT
323.2L SPECTAL DEPARTMENT EXPEN 062.0462

GREENWOOD PARK
VOLUNTEERS _ STIPEND
VOLUNTEERS _ STIPEND
CONTRACTURAL SERVTCESCONTRACTURAL SERVICESUTILITIESUTILITIESUTILITIESUTILTTIES *VENDOR TOTAL 001004
0040630 01-
050
050080060060
050060
INVOICE PO#
116r_83862'7 437
9625350303/03-03/L7 /2403/4-03/28/241-OO0647 462'7 48
024 - 0257
024 - 0257024- 0257
CLAIM
CITY
GL540R-V08.21
OF WOODLAKE PAGE 2
F/P ]D LINE
210 00034210 00006
21,0 00037210 00080210 0008s
210 0007321_0 00028
221-,69 SPECIAL DEPARTMENT EXPEN OO1-.O42L
799.88
029029543060060
028028
2s0.00
750.00
2, ss0.004,000.00
o2
62 000260002600026
0002600026
00026
oo02600026
0401
0 41-4
04L40463
0405

CSJVRMA

WRKRS COMP PRGRM

WRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRM

WRKRS COMP PRGRM

WRKRS COMP PRGRMWRKRS COMP PRGRM
WRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRMWRKRS COMP PRGRM LTABTLITY PROG 03 WORKER'S COMPENSATIONWORKER'S COMPENSATIONWORKERIS COMPENSATIONWORKER'S COMPENSATIONWORKER'S COMPENSATIONWORKER I S COMPENSATIONWORKER'S COMPENSAT]ON

WORKER I S COMPENSATION
WORKER I S COMPENSATfON
WORKER'S COMPENSATIONWORKER'S COMPENSATIONWORKER'S COMPENSATIONWORKER'S COMPENSATIONWORKERIS COMPENSATIONWORKERIS COMPENSATIONWORKERS COMPENSAT]ON WORKERIS COMPENSATIONWORKER'S COMPENSATTONWORKER'S COMPENSATION INSURANCE & BONDING *VENDOR TOTAL
03/
03/03/ 03/
o3'/03/o3'/o3'/.
03/
03/ 03/
o3'/ 03/ 03/o3'/o3'/ 03/
03/03/
/24
2024202420242024
202420242024202420242024
509.47
662 .95
805 .29
596.19
22,4]-6 .32 444 .63
450
'7 03
645
369
1_,139
L0 ,84L 9,O99
92 386688
0402
0403
0404
04050 4110 415
0 41-604r-8042L0422
046). o462o463041-204290406
0s00500500s00s0050050050
0500s00500500500s0050060
007007007007007
007007007007007007007007007021
024-0257
024 - 0257
o24 - 025'7024- 0257024- 0257
024 - 025'7024 - 0257
024- 0251
024 - 0257
024- 028
21-O
2L02L02L021021-02L02l-0 2r0
2L021"O
21-O2l-0
21_0
23_0
21-0
000260002600026
00026
o0026
00026
000260002600021
IN
INININININ]NININININININININININTN
024-024-024-
001001001001001
0010010 01-0 01-001061062063001
029
0010600720 41-001

RMARMARMARMARMARMARMARMARMA

RMARMARMARMARMARMARMARMARMARMARMA
024 - 0257024- 0257
o24- O2s1
024- 025'7
025
025025
2 22222z2222
2 2222
2 21_021_0 27021_0
00000000
50 0050
50 50
0460
04'12
0447
041_0
3530l-82L27
YZ
t3
316Z36
0000
19 zo62
7'777'7
117
00026
00026
2024 0002620242024202420242024202420242024
0000
31 ,606 88 ,225
GAS COMPANY/THF. 325 E. ANTELOPE FIRE STATION 03 CITY BLDNGS 03 / CITY YARD 03/20
3/20
/ 2024
2024
24 75.44
72 .12
466.95
L9.56
634 .61
004
004
0 01_0 01_
04:-4
0 41-404100418
060050060060
o21-
021-021-
02)-
2L0 00032 210 00033 210 00091 2L0 00092
50 ACS FINANCIAL SYSTEM
03 / 2e / 2024 'J.o :53 :47

VENDOR NAME

DESCRIPTION

GHD INC
RNDABT C,JN/VLNCA 03/24

GIANT AUTO GROUP
OUTLET 03/2024
GONZALEZ/ TGNACfO
SHIFT COVERAGESHFT CVRGE 2 03 24

GRANTS ATR CONDITIONING
LABOR/TNSTALL 03/2024

TIAMNER JEWELL ASSOCIATES
ANTLP CREEK PARK 03/24

HOPPER COMPANY/THE
APPRAISAL REPORT 03/202
JACKSON MOBILE GLASS UNIT 8 GLSS RPLCMN"I 3/24
KN]GHT,/JESSE RESERVE SHIFT 03/24

KORALEEN ENTERPRISES
STN GRD WTR SMPLE 3/24

MARTINEZ/MARTIN
SHFT CVRGE 3 03/2024

MAVSNTCX DATA SYSTEMS
WRRNT BLDR/LEVEL 3/24
MISSfON SQUARE
DEFERRED COMP 03/2024

MONTES/DANNY
RESERVE SHIFT 03/2024

MONTES/INA
CLNG DEP RFND 0312024

MOTOROLA
PD PORTABLE RADIOS 3/24

NUTRIEN AG SOLUTIONS
RAMIK OATS NEOGEN 3/24
Schedule of Bifls

AMOUNT ACCOUNT NAME FUND & ACCOUNT
24,831.99 CONTRACTURAL SERVfCES 020.0590.749.028

15.33 VEHTCLE MATNTENANCE/OPER 001.0411.060.032

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 3
CLAIM TNVOICE PO# F/P ID L]NE
380-0047371
624655
895203437251_3202L02LL
03/05-03/30/24728803/23-03/2e/24L9r
MARCH 2024
03/02/2024
P&R 24-01_5
828]-84461353429438
2r"0 00018210 00003
0007700078 21_0 21_0 24l4 03/n/20 03/L8/20 060 060 060 060 Q3/ /20 100.00 200.00 300.00 VOLUNTEERS - STTPEND VOLUNTEERS - ST]PEND *VENDOR TOTAL

WOODLAKE STUDIO

ANTELOPE CREEK PARK

CONTRACTURAL SERVICES

VEHICLE MAINTENANCE/OPER

VOLTINTEERS - STIPEND

SPECIAL DEPARTMENT EXPEN

VOLUNTEERS - STIPEND

CONTRACTURAL SERVTCES

DEFERRED COMPENSATION
VOLUNTEERS _ STIPEND

DEPOSTTS FORM OTHERS

CONTRACTURAL SERVICESSPECTAL DEPARTMENT EXPEN
004.041-4004.o41-4
2, 000 .004,253.86
3,800.00
260.55
1,000.00
934 .60
1,200.00
2,900.00
I
,
rL2 .22l-25.00100.00
6 ,628 .32
476.68
042Lo407041-6
0 4110 41-4
0463041-4
04La0000o4t40000o41-1-o462
0'7 4
539
028032
060
029
060
028
04005003s
028029
000660007500025oo07200087000640008r_0000800074
00086000210009500041
0 01-001001001004
05300400100r_00400r001
o62
060
080050060060060060
060
200
050
200
060060
2l-021_0
2l-02L02r02l-02L02L02L02l-02l-02r02l-0
51 ACS FINANCIAL SYSTEM
03 / 28 / 2024 lo :53 : 47

VENDOR NAME

DESCRIPTION
Schedu]e of Bi1ls

ACCOUNT NAME FUND & ACCOUNT
SPECfAL DEPARTMENT EXPEN 063.0463 .060.029
VOLUNTEERS STIPEND oo4.o4r4. 060 . 050
CARWASH EXPENSES 00r.0423.060.0s0

CITY OF WOODLAKE
GL54OR-VO8 .2]- PAGE 4
CLA]M INVOICE PO# F/P ]D L]NE
1993608L4 210 00071
03/r0-03/26/24 2i-o ooo84
sr--496850 210 00057

PACE SUPPLY CORP
BACKFLOW WILKINS 03/24
PALOMO,/SAUL RESERVE SHIFT 03/24

PRECISION BRAKE & WHEEL
SERVTCES 03/2024
PRINCIPAL L]FE INSURANCE EMPLYR CONTRBTN 03/24
EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24
EMPLYR CONTRBTN 03/24
EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24EMPLYR CONTRBTN 03/24 PD EMPLOYEES 03/2024
FIRE EMPLOYEES 03/2024
SANTA FE AGGREGATES, INC F]LL SAND 03/2024 FILL SAND 03/2024 6A076302
))1I
75901-64848
96 A]VIOLINT
L,r'75.82
s00.00
109.65
t9535Z
23 EA
36 008008008008008008008008008008008008008
008008008
0500500500500500500500500500s0
0s00500500s00s0
0010 01_001001001001001001001
0610620530 01-
029
0010600720 41-
r23
40 31-
131890
649
29 66
6 0
6 57)q
42 20
45 33
71-53
04020403
0404
040504150 41-6041-8o421-o422o 461, o462
046304L2042904060460
0472
044r
0411o41-4
0500s0050
050050
008008008008
202420242U 2420242024
)i)L2024202420242024202420242024
2l-02l-0 2t021-O
21_0
21-O21_021_0
21_0

HEALTHHEALTHHEALTHHEALTHHEALTH

UDNT MUHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCETNSURANCE]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCE]NSURANCE
TOTAL
APRIL
APRILAPRILAPRILAPRfLAPRILAPRILAPRILAPR]L APRIL

APRTLAPRIL
APRII] APRILAPR]L APRIL

APRILAPRILAPRILAPRTL
2r0 00029
00029
0002900029
00029
00029000290002900029000290002900029
00029
00029
00029
001004
202202 )A'202202202
/3L/2 3/re/ 060.060 060.060 004 004 03/r 03/L
444444
00029000290002900030
00031-
21_02LO 2t021-02L0210
21_0 2].021_021-0

PRO FORCE LAW ENFORCEMEN
OFFTCER EQUIPMENT 03/24

RAMOS/JOSE
RESERVE SHIFT 03/2024

REYNOSO/ARTURO
SHFT CVRGE 2 03/24

REYNOSO/GABRIEL
RESERVE SHIFT 03/2024
SHFT CVRG 2 03/2024
L,41L.66 490.36
4,1"19.78
2 ,92L .48
s00.00200.00

SPECIAL DEPARTMENT EXPEN
VOLUNTEERS - STIPENDVOLUNTEERS _ STIPEND
001004004
041404r4041-4
060060
050
029060
060
54471-3o3/6-03/27 /2403/L3/2024
-03 2-0
4 24
20582642058264
210 000932ro ooo79210 00089210 00083 210 000822r-0 00035 210 00036 500.00
400.00 900.00
VOLUNTEERS _ STIPENDVOLTINTEERS - STIPEND *VENDOR TOTAL SPECIAL DEPARTMENT EXPEN 062SPECfAL DEPARTMENT EXPEN 063 *VENDOR TOTAL 0 41-4o 41,4
060060
o462
o463 t_59 159
318
o290 2 9
52 ACS FINANC]AL SYSTEM 03/28/2024 10:53:47

VENDOR NAME

DESCRTPTION

SELF HELP ENTERPRISES

HOME LNG TRM MNTRNG

SOUTHERN CALIF EDISON CO
COMMUNITY CENTER 03/24

SOUTHERN SIERRA CENTURY
SPoNSORSHTP 2024 03/24

STANTEC CONSULTING SERVI
SEWER COLLECTION 03/24
TACKETT/DAV]D RESERVE SHIFT 03/24TULARE COUNTY GER SER AC UNATTENDED VE-HICLE 3 /24

TULARE COUNTY JAIL
PLAQUE 03/2024
ULINE
GLASS CLEANER O3l

CLEANTNG SUPPLTESCLEANTNG SUPPLIES

USA BLUE BOOK
GLSS FBR FLTR 03/24
VALERO BROS.

IN3 /24
AMOUNT
3,750.00
1- ,832 .43
250.00
3 ,645 .OO
125.00
298 .44

40.15 Schedule of Bills

ACCOUNT NAME FTIND & ACCOUNT
CONTRACTURAL SERVICES OO1. O4O2. O6O. O28
UTTLTTTES 004.042L.060.02r_
COMMUNITY PROMOTION FUND O01. O4O9, O6O. O66CAPfTAL EXP - INFRASTRUC 062.0462.080.053 VOLUNTEERS - STIPEND OO4.041.4. 06O. 05O
CONTRACTURAL SERVICES 001.0411.050.028
SPECTAL DEPARTMENT EXPEN OO1. O4O1 .060.029

CLAIM INVOICE
C]TY OF WOODLAKE GL54OR-V08.21 PAGE 5
PO# F/P ]D LINE
21-0 0002421-0 00044210 000972L0 00022210 000882l_0 00094210 00019 zu z4
3 /24
03 /24

96.88 1, 105 .l-8 1, 106 . t-8 2,309.24

40.00 10n ao
z3u .29
o421-
0421, 0462
060
060060
029
029029
2024220908L
03/oe/20242441620468
r42940981-7 52424991-7 5242499rNVO0302057
10 00075 10 00038 10 00039
10 00046 10 00047
SPECIAL DEPARTMENT EXPEN OOlSPECIAL DEPARTMENT EXPEN OO1 SPEC]AL DEPARTMENT EXPEN 062 *VENDOR TOTAL
SPECIAL DEPARTMENT EXPEN OO1
VEHICLE MAINTENANCE/OPER O01 *VENDOR TOTAL
2210 00043210 00040
803.12 SPECIAL DEPARTMENT EXPEN 062.0462.060.029
2 PROPANE O3l 202 2 03/ 42024 04r-8.060.029 0411.050.032 02L0 PD BATTERY o234

VALLEY ELECTRTC SUPPLIER
SUPPLTES 03/2024
WHfTE CAP LP
SBMRSBLE TRSH PMP 3/24

WOODLAKE GROWERS SUPPLY
KEYS 03/2024
W]ND MARKER 03/2024

WOODLAKE LIONS CLUB
FULL PG ADVRTSMNT 03/24
]-56.89 WOODLAKE STUDIO 001.0421 .060.074
379 .52 SPECIAL DEPARTMENT EXPEN 062.0462.060.029
WOODLAKE STUDIO OO1
SPECIAL DEPARTMENT EXPEN OO1 *VENDOR TOTAL
4OO. OO MEMBERSHIPS & SUBSCRIPTI OO1. 04O1. 06O. 038
10 48
l_8
2L
43 65
0421-
041_ I )q29 0'7 4 o29 050 060
9L28 - 1-044909
500251 6L224
38084TL'7
RODEO 2024
2 2t0 000422r-0 00045 210 00070210 00020
53 ACS F]NANCIAL SYSTEM 03/28/2024 10:53:47

VENDOR NAME

DESCRIPTION
REPORT TOTALS:

Schedule of Bills
FUND & ACCOUNT CLAIM INVOfCE

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 6
AMOUNT PO# F/P ID LINE
277 ,373.32

ACCOUNT NAME
RECORDS PRINTED 000128
54 ACS FTNANC
03/28/2024

TAL SYSTEM
1-0 :53 :47 Schedule of Bi1ls
THE PRECEDING LIST OF B]LLS PAYABLE WAS REVTEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GLO6OS_VO8 . 21 RECAPPAGE
GL54 OR
55 Electronic Payments - ACH - March2024
Matcn24
Totat 162,898.67
143,908.46
Midvattey DisposaL 03/27t24 74769 invoice 2893963 and 2894250 3,118.84 Midvattey Disposat 03/04t24 74630 invoice 2856704 and 2856706 1,329.15 Midvattey Disposat 03t08t24 74695 MidVattev January/February 2024 sevice 139,460.47 18,990.21
WEX - for March 03/29/24 s-03292024-239 March City/Fire gas cards payment 18,990.21 Vendor Date Document Description Amount
56 ACS FINANCIAL SYSTEM 04/05/2024 15:

BANK VENDORBANK BANK OF THE SIERRA
23362302
Check Register
CHECK#

CTTY OF WOODLAKE
GL54OR_V08.21 PAGE 1
DATE A]VIOIINT
00a242
002033
001285002308
00L96700L967
002310
1-483714838r4839 r4840
L484L1-4842
35 00000000

KAWEAH DELTA MEDICAL CEN

OMNI FAMILY HEALTH VISALIA FAMILY PRACTICE LA LASER CENTER PC

ADVENTIST HEALTHADVENTIST HEALTH

APRIA HEALTHCARE INC
KAWEAH DELTA MEDICAL CEN VfSALIA OB GYN MEDICAL
A

NEURO PAIN MEDICAL CENTE
ADVENTIST HEALTHADVENTIST HEALTH E.D.I.S.

COMMUMNITY HEALTH PARTNE A.R.E. AUTO PARTS INC

ABH FOX SOLUTIONS
AFLAC AIR MOBILE COMMUNICATIONAUTOZONE STORE 4485

AVENU INSIGHTS & ANALYTI
BENDER ROSENTHAL INC.BSK ASSOCIATES

CA STATE DISBURSEMENT UN

CA STATE DISBURSEMENT UNCALIFORNIA INDUSTRIAL RUCALIFORNIA STATE

CARRILLO/JARED

DENNIS R KELLER CONSULTIDEPARTMENT OF CONSERVATI

DOWLING INVESTTGATIVE GR
L414I41-4I414a4I4
14741414'74'7414
98 30
151560\1
151
l_51560
1515L4
229
1 4q2
386
5l-4
195
'74
4 ,21-'1 6L7
484
r ,405
o4/oL/24o4'/ o1'/ 24o4 / or'/ 24 o4/01/24 04/0L/24 04/or/24 04/oL/24 a4'/ oL'/24o4 / or /24o4'/ or'/ 24o4'/ or'/ 24 o4/0r/2404/07/24 o4/01-/24id./Aq/)L o4/05/24 04/05/24 o4/05/24 04/45/24 o4/o5/24 04/05/24 o4/o5/24 o4/0./24 o4'/ o5'/ 24 04/05/24 04/05/24 04/05/24 04/05/24 o4/os/24o4'/ o5'/ 24 04/05/24 04/05/24 o4/a5/24 o4/05/24o 4'/ o5'/ ).4o4'/ o5'/ 24 o4/o5/24 o4'/ o5'/ 24 o4/o5/24o4'/ o5 / 24 04/05/24 o4/o5/24 04/05/24 a4/05/?4o4'/ o5'/24 o4/o5/24 04/05/24 o4/o5/24 00000000
0000000000000000
00nn0000000000000000
843
844
845
846847
848
8498s0626
829
830831
832
833
834
1242]-260 22861967
L9671-8'7 5059307 830401L9L31888230503510 915
09s60424
0000
nn
3358180000
44 85o45250l538
0082
38 00YZ
30 0 01917002018000898000483000253
0 047 23
002255
0016870 0 0181001-892001-81500206s
002039
oo1-911
. o404L
oooo22
000024
001-6050 0114 5
1 4835'7 4836
7 48371 48387 48397 48401 484r7 48421 4843'7 48441 48451 48461 48411 48487 48497 4850't 485I 7 48527 48537 48541 48551 48567 4857
7 4858
21-4
299539600
3L ,32435
, 1q.c
673
361835
6,227 1, 000 41-,734 606
3 /5
4,000
25 97
00006400l_06'70026
000093
2L
00)o00s63400
00 L74
23L220
88c
84 466
6551_25 26r303800)_'7 0
010 7

FLEEMANFOOTHIL L

ZACHARY S SUN-GAZETTE,/TH

FRESNO CITY COLLEGE

GOODYEAR COMMERCIAL TIREGRISWOLD, LASALLE, COBB,
TBARRA SR/FELIPEINTERWEST CONSULT]NG GRO KIWANIS OF WOODLAKE

MARTINEZ 'JR/MANUEL NUTRIEN AG SOLUTIONS

PACE SUPPLY CORP
PENA/]SMAEL PEP D]STRIBUTORS PUTNEY/REX

QUAD - KNOPF
SOUTHERN CALIF EDISON COST .fOHN'S RIVER

STANTEC CONSULTING SERVI
177
4859
4860
4861
57 ACS FINANCIAL SYSTEM 04/05/2024 15:

BANK VENDORBANK BANK OF THE SIERRA
Check Register
CHECK#

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 2

DATE AMOUNT
000988001_577 00L047001695000832
00220]. 002t87
000897000260
o00027
000028
7 48627 48631 48647 48557 48667 4A67
7 48687 4869
754.OO 69,283.98
r-, 503 .00 500.00
381.50
2, 055 . 00 r,240.00
TELSTAR INSTRUMENTS INC.

TODD COMPANTES

TULARE COUNTY INFORMATIO

VALENTI/MARYVERIZON WIRELESS
WALLACE /CONNORWALLACE/RYANWILI,ITTS EQUIPMENT CO.,WOODLAKE FIRE DIST VOLUN WOODLAKE GROWERS SUPPLYWOODLAKE }ARDWARE CO

BANK OF THE SIERRA
748107 4871-1 4872
04/05/24 04/05/24 o4/05/24 04/os/24o4 / 05 /24 04/05/24 04/05/24 04/05/24 04/05/24 04/05/24 o 4'/ o5'/ 24
ao ao
L,41- I'7
2L2 ,328
39 4
05 0
30 008953
04 ***
58 ACS F]NANCIAL SYSTEM o4/05/2024 15:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED 000315

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 3

DATE AMOUNT
2t2 ,328 .04
59 ACS F]NANC o4/05/2024 IAL SYSTEM 15:53:34 Schedule of Bil1s CITY OF WOODLAKE GL54OR_V08.21 PAGE 1 A.R.E. AUTO PARTS INC AA PROT WTPES 04/24
FTLTERS/GASKET O 4 / 2024PTGTATL/SOCKET 04/24
vEHrcLE MATNT. 04/2024
VENDOR NAI!{E DESCRIPTION
NAPA GAL 15W40
BELT/FTTNG/REF,L 04/ NAPA QLTY DYTM RNNG OIL/AIR FILTERS 04l MOTOR OIL/FUNNEL O4WHEEL NUT 04/2024

ABH FOX SOLUTIONS
DEPLOY SNAS SERVR 4
DRV SHR PRMSN 04/20

ADVENTIST HEALTH

PHYSICIAN VISIT
PHYSTCIAN VTSITPHYSICIAN VISITPHYSICIAN VISfTPHYSICIAN VTSITPHYSICIAN VISITPHYSICIAN VISITPHYSICIAN VISITPHYSICIAN VISTTPHYSICIAN VISITPHYSICIAN VISTTPHYSICIAN VISTTPHYS]CIAN VfSIT PHYSICIAN VISITPHYSICIAN VISITPHYSIC]AN VISIT PHYSICIAN VISITPHYSICIAN VISIT INJCTNINJCTNINJCTNINJCTNINJCTNIN.JCTN

AMOUNT ACCOUNT NAME

SPECIAL

VEHICLEVEHICLEVEHICLE

SPECIAL

VEHICLEVEHICLE CR VEHICLE
SPECTALSPECTALSPECfAL
DEPARTMENT EXPENMAINTENANCE/OPERMAINTENANCE / OPERMAINTENANCE/ OPERDEPARTMENT EXPENMAINTENANCE/OPERMA]NTENANCE/OPERMAINTENANCE /OPER

DEPARTMENT EXPENDEPARTMENT EXPENDEPARTMENT EXPEN
001001001004001001001001
0 01_00r_00r_ 004050001001060060001
84 4L42
909L87
z6
53720979a1)A15
6 96
21 289
85 540
81 1-3 4
31 79
z52247
L8'7
8 FUND & ACCOUNT CLAIM INVOICE
6LL6
6L20
PO# F/P ]D LINE
0 4180 4110 411o 41-4
042r O4II O4II
0 4110 418
0 4180 418
04]-4
0 46004230418
04600460
0418
060060060060060060060060060060060060060
060060060060060
029032o32032o29032032o32 a)9029
o29
032029
050
8228L8
822886822906822935823rr782341-58234L68234598234948235648236068237 1 I 824000
824035
824098
824150
824r64
824293
238
238
238238238238238238238238238238
0007000071000720003200073
0001 4
00076
00075oool 100078
LED CMBO LGT KIT 04/24
PADS/ROTOR / ADAPTIVE 4 / 24 Drsc BRK PADS 04/2024
CREDTT 04/2024
RATCHET 4 PACK 04/24 OIL,/AIR FILTERS 04 / 2024 NAPA QT SAE30 04/2024 vEHrcLE MATNT. 04/2024

IT/ IT/
IT'/

TT/IT /, IT/
VEHICLE MA]NTENANCE/OPER SPECIAL DEPARTMENT EXPEN
CARWASH EXPENSESSPECIAI, DEPARTMENT EXPEN SPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPENSPECIAL DEPARTMENT EXPEN *VENDOR TOTALCONTRACTURAL SERVfCESCONTRACTURAL SERVICES *VENDOR TOTAL 238
00079
00033000810008200080
2024 4/242024
/2024
0000
29 2929)9
238
238238238238
000830008400085
24 40 .16
zt.3t29.46
L
,
493 .85

86.31 300.00
386.3'7
0 4100 411
001001
060060
88 22
00 238 00011 238 00010
04/ 04/ 04/ 04/ 04/o4'/ 04/
04/ 04/ 04/
04/ 04/
04 /. 04/ 04/04 /. o4/o4'/.04/ 04/ o4/04/ 04/ 04/
20242024202420242024202420242024202420242024
2024202420242024202420242024242424
624342
62 46
98 33098455085105'79
80 001051062063001o29001060072o 41-001001
001001
001
001
o402
0403
04Q4
04050 415
0 41_60 4180 421-0422
0467
0462
046304L2
o4290406
0460
0412 o44r
0402
0403
0404
04050 415
04]-6
01l0103l03
24I7
00 t_000000000
26 2
262
262 t622.6 Z ) 6,)262262262

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH INSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCEfNSURANCE]NSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCETNSURANCEINSURANCEINSURANCE INSURANCEINSURANCEINSURANCEINSURANCElNSURANCEINSURANCEINSURANCEINSURANCEINSURANCE 00100100100100100r00r0 01-
000100010001
0001
00010001
00010001000100010001000100010001-0001
262262262zhz262zbz
26z
26226z262
261
008008008008008008008008008008008008
008008008008008008008008008008008008
0500s00500500500500500s00500500s0050
0s00500500500500s00s00s00500s00s0050
0000100001
1802
00 0
0000000000000000000

DR VISDR VISDR VISDR VISDR VISDR VIS
1-6
244I
18 4228
0001-000200020002000200020002
60 ACS FINANCfAL SYSTEM o4/05/2024 15:53:34

VENDOR NAME

DESCRIPTION

ADVENTIST HEALTH
DR VISIT/INJCTN 04/24
DR VrSrT/rN,lCTN O4/24 DR VISIT,/IN,JCTN O4 / 24 DR VTSTT/TNJCTN O4/24DR VISIT/]NJCTN 04,/24 DR vrslT/TNJCTN O4'/24 DR VIS]T/TNJCTN 04/24 DR VISIT/INJCTN 04/24
DR VTSIT/INJCTN 04/24DR VTSTT/INJCTN 04/24DR VIS]T/INJCTN O4,/24 DR VISIT/TNJCTN 04/24 T,AB /DR VTSTT O4 / 24LAB/DR vrsrT O4/24LAB/DR VISIT 04/24LAB/DR VISIT 04/24LAB/DR VISIT 04/24 T,AB/DR VTSTT O4,/24 LAB/DR VISTT 04/24LAB/DR VISIT O4/24LAB/DR VISIT O4/24LAB/DR VISIT 04/24 LAB/DR VISIT O4/24LAB/DR VrSrr O4'/24
LAB/DR VISTT O4/24LAB/DR VTSIT O4'/24T,AB/DR VISTT 04./24 LAB/DR VISIT O4'/24 LAB/DR VrSrr 04/24LAB/DR VISIT O4/24
LAB/DR VrSrr O4'/2024LAB/DR VfSrT 04/2024LAB/DR VrSfr 04/2024LAB/DR VIS]T O4/2024 LAB/DR VrSrr 04/2024LAB/DR Vrsrr 04/2024LAB/DR VISIT 04/2024 LAB/DR VISIT 04/2024
LAB/DR VrSrr O4'/2024T,AB /DR VTSTT O4 / 2024 LAB/DR VISIT O4'/2024LABTDR vrSrr o4/2024LAB/DR VISIT 04/2024 LAB/DR VISIT 04/2024LAB/DR VrSrr 04/2024LAB/DR VISIT O4/2024 LAB/DR VISIT 04,/ 2024 LAB/DR vrSrT 04/2024
Schedule of Bills CITY OF WOODLAKE GL54OR_V08.21 PAGE 2 AIVIOUNT ACCOUNT NAME FUND & ACCOLINT CLATM TNVOTCE PO# F/P ID L]NE 00 0Il500
0000000
0000006
4 0000
00000000
0006
4 0
000
0500500s00500s00s0050
0s00500500500500s0
0500500s0050
0500s00s0050
0s00s00500500500s0
00100r_ 001061062
06300r029001060
00100r_ 001
0010 01_0 01_061o62
001001001001001001001061
0620630 01_02900r_ 060
91 3224
04051502
23 52
05 04
223535
15 35
8327
HEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTT{HEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR

INSURANCETNSURANCE
INSURANCEINSURANCE]NSURANCE INSURANCEINSURANCEINSURANCEINSURANCE INSURANCE]NSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE INSURANCEINSURANCE]NSURANCEINSURANCEINSURANCETNSURANCE

INSURANCEINSURANCEINSURANCETNSURANCETNSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCE]NSURANCETNSURANCEINSURANCE INSURANCEINSURANCE]NSURANCEINSURANCETNSURANCEINSURANCEINSURANCE

INSURANCEINSURANCETNSURANCEINSURANCE
TOTAL
0000700007000070000700007
00007
o'72
0 41-001001001
063
001
029
001050012041001001
0418o42Lo422
0467
0462
0463
0 41-204290406
0460
0412 044r
0402
0403
0404
04050 415
0476
0 418 042r
u422
046L
0462
0463
0 41-2
04290405046 004120 441-
0402
0403
0404
0405
0 415
04L6
0418
0421
o422o46Io462
046304L2
0429040604600 412
0444
050050050
0500s00s0050050050050050050
050050
008008008008
008008008008
262262
2622622.6 2.26226226z262 t6)
00007000070000800008000080000800008
00008000080000800008000080000800008
000080000800008000080000800008
0500500500500500s0050
008008
008008008008008
)6)
262262
262262262zoz
262262262 )6t
0000200002000020000200002
00002000020000200002000020000200002
000070000700007000070000700007
00007
262zoz262262
26z
2622622622tr Z
04 22
35 39
01I9
AE
04 35l-536
83 272I
8802
2I
88o2
39 01L9AI04
008008008008008008008008
008008008008008008
008008
008008008008008008
008008008008
2622622h2
000070000700007
262262262
008008008008008
zoz
zoz262262262
008008
072 oa4 04r
107 - 58
61 ACS F]NANCIAL SYSTEM o4/os/2024 15:53:34
VENDOR NA]VIE
DESCRTPTfON
AFLAC
SUPPLMNTL INS 04 / 2024
Schedul-e of Bill-s
A]VIOUNT ACCOUNT NAME FUND & ACCOUNT
5L4.92 ACCfDENT & DrS rNS WrrHH 001.0000.200.038
195.30 RADIO & PAGER MAINTENANC OO4.041.4.060.033
CLA]M ]NVO]CE
30554134528

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 3
PO# F/P ]D LINE
238 00003238 00034 AIR MOBILE COMMUNICATI MOB]LE RADIO EQUIP 4 APRIA HEALTHCARE ]NC
SERVTCES O4/2024SERVICES 04/2024SERVICES O4'/2024sERVTCES O4'/ 2024 SERVICES 04/2024SERVTCES 04/2024 gER\/Tr-trs o4 /"ct)4 E;ii+iE;E oi'r5oi+ SERVICES O4/2024SERVTCES 04/2024SERVICES 04/2024sERVTCES O4/2024 SERVfCES 04/2024SERVICES O4,/ 2024 SERVICES 04/2024sERVTCES O4'/2024SERVfCES 04/2024SERVICES 04/2024 ON
/24
l3313
8 2
I
6044
0l_
4 000
l_51_
41-61-
585669
4940
75I29669
28 L799EA
46 06
42 l_8

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTH
HEALTH
HEALTHHEALTHHEALTH *VENDOR
]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCE

INSURANCE
INSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCETNSURANCE
TOTAL
0s0.008050.008
04020403
0404
001001001
008008008008008008
008008008008008008008
008008008
0500500s00500s0050
0500s0050050050050
0500500s0050
)A) 00003 00003
0000300003000030000300003000030000300003
0000300003
001001001001001001061
062063001
029
0010600'72o 41-
04050415
04L6
0 418 042r0422
046L
0462
0463
04L204290406
0460
0472o44r
2h2zhz26z262zoz
26226z
000030000300003000030000300003
26226226z262
262262
AUTOZONE STORE 44
VEHICLE MAINT OVEHTCLE MAINT.

AVENU INSIGHTS & ANAI,YTI APP HSTING/SFTWRE 4/24
BENDER ROSENTAL INC.

R"rE 241 /CJN RNDABT 04/24
VEHICLE MAINTENANCE/OPER O04VEHICLE MAINTENANCE/OPER OO4 *VENDOR TOTAL 85 4 / 2024
04 / 2024
6L.16

12.88'7 4 .04
o4t4 .0600414.060
032032
448592962'7448593581L
INVB_052382
351
AHO7285AHo7358AHO7360
APRIL 2024APRIL 2024
238 00030 238 00031-238 00009
238 0004]'
238234238 00023
238 00024
4,21.1 .52 SPECIAL DEPARTMENT EXPEN OO1. 0410. O6O. 029 617.50 CONTRACTURAL SERVICES 023.0590 .749.O28

BSK ASSOCIATES
BACT] 04/2024 WEEKLY EFFLUENT 04/2024
BACT] - NO CC 04/2024
86 L20
211
484
5050
CONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL 063062063
0463
o462
0463
060060050
o28
028028
238 00013
0001_5 15 0001_4 t5

CA STATE
EMPLEE

DISBURSEMENT TIN
W/HLDNGS 04/2024
DISBURSEMENT IINW/HLDNGS 04/2024
1,405.38 GARNISHMENT OF WAGES W]T OO].. OOOO.2OO. O33

84.00 GARNISHMENT OF WAGES WIT OO1. OOOO.2OO. O33
62 ACS FINANCIAL SYSTEM 04/05/2024 15:53:34

VENDOR NAME

DESCRIPTION

CALIFORNIA INDUSTRIAL RU
HOSE SHANK/SPRAY 04/24

CALIFORNIA STATE
EMPLEE W/HLDNGS 04/2024

CARRILLO/JARED
RESERVE SHrFT 04/2024
Schedule of Bi-l1s

ACCOUNT NAME FUND & ACCOIINT
SPECIAL DEPARTMENT EXPEN O6O.0460. 06O.029
GARNISHMENT OF WAGES WfT OO1. OOOO.2OO. O33
VOLUNTEERS _ STIPEND OO4.O4I4. O6O. O6O

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 4
AMOI]lVT
466.82
655.38
l-25.00

CLAIM INVOICE
T-060300
APRIL 2024
03/16/2024
JAN_MARCH 2024
24244 4AL
PO# F/P ]D LINE

COMMUMNITY
DR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR V]SIT DR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISITDR VISIT

HEALTH PARTNE
238 00087
238 00A25238 00042
238 00038
238 00056
238 0AA21
o4/202o4/20204 / 242 04/202o4 / 202a4 / 2A2o 4'/ 2A2a4 / 20204 / 2O2o4 / 202o4 / 20204 / 20204 / 20204 / 202 04/2O2o4/20204 / 2O204 / 202 04/
04/04/04/ 04/ 04/04/ 04/04/
04 /. 04/
4 4
4444444444444444
4944
5 5
2 53
L2
4 3
1392
67 0
36 0
0 0
2 ))9
0010010 01_0010010010010 01_061o62053001029001060001001001001001001001 001
001061062
385I
78'7518)t
AN112Lz6
0290
69 09
63 08
44 HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTT{HEALTHHEALTHHEALTH

HEALTHHEALTHHEALTH
HEALTH
HEALTHHEALTHHEALTH *VENDORHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH

INSURANCEINSURANCEINSURANCEINSURANCE

TNSURANCE

INSURANCEINSURANCE

INSURANCE

INSURANCEINSURANCEINSURANCEINSURANCE

INSURANCE

TNSURANCEINSURANCEINSURANCEINSURANCE
TOTAL
INSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCE]NSURANCE]NSURANCE]NSURANCE 008008008008008008008008
0403
0444
04050 415
04L6
04l- 8
042L
0422a46Lo462
046304L2
4429
04060460
0472
044r0402
0s00500500500500s00s00500500500500s0050050050
050
0500s0
008008008008008008008008
008008
262 )A)262
ara
zbz2622622b22.6 2262262262
000140001400014000140001400014000140001400014000140001400014000140001400014000140001400014 ol2a4L001

DENNIS R KELLER CONSULTI
WTR SMPLS & TEST 04/24

DEPARTMENT OF CONSERVATI
JAN-MARCH 24 FEES 4/24

DOWLING INVESTIGATIVE GR
BCKGRND INVSTGTN O4/24
E.D.r.S.

RX INVOICE

RX INVOICERX INVOICERX INVOTCERX INVOICERX INVOICERX INVOICERX INVOICERX INVOICE RX INVOICE 26I.25 CONTRACTURAL SERVICES 063.0463.050.028
3O3.91 BUTLDING PERMITS 001.0302 .000.022
8OO.OO CONTRACTURAL SERVICES 001.0411.060.028
202420242024202420242024
2024
202420242024
0402
0403
0404
04050 4150 41_60 418042r
0422
046L
0462
0500500500500500s00s0050050050050
008008008008008008008008008008008
zoz26226z262262262
00000000005
2I
3434L4
000090000900009
35 aa'79
26)o
8475
262262262
0000900009000090000900009000090000900009
63 ACS F]NANCIAL SYSTEM o4/05/2024 15:53:34

VENDOR NAME
DESCR]PT]ON
Schedul-e of Bif f s CITY OF WOODLAKE GL54OR_V08.21 PAGE 5

AMOUNT ACCOUNT NAME FUND & ACCOUNT
072
04r001.0407.080.539025.0590 .'746.028

CLAIM TNVOICE
Z. FLEEMAN
278495C9 - 0064

ZACH FLEEMAN
L72-I05461 6
03/20-03/3L/24
PO# F/P ]D LINE
E D. r.s

RXRXRXRXRXRXRX

INVOTINVOIINVOTINVOI

INVOTINVOIINVOI
04/o4'/ 04/ 04/o4 /. o4/ 04/
CECECE
CECECEtits,
2024202420242024202420242024

4.L9

0.010.180 .430.04
0463
o41-2
0429
04060460
0472
044r
008008008008008008008
zoz
262262262262
000000000000
0500500s00s00500s0050
060060060060060
063001
029
001060
025025025025o25008008008008008
00 2626
oz46
'79
HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH *VENDOR
INSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCETNSURANCEINSURANCE TOTAL
000 09
09nqng090909
0004800049000s0000s100052
000
03 000
33 FLEEMAN/ZACHARY
PER DIEM TRATNTNG 04/24
FOOTHILLS SUN_GAZETTE/TH K]NGSMEN STR RTL 04/24FRESNO CITY COLLEGE POST SUPRVSR TRAIN 4/24
GOODYEAR COMMERCIAL T]RE PD TNVENTORY 04/2024
GRISWOLD, LASALLE, COBB, crTY CLERK 04/2024 crTY MANAGER 04/2024 EMPLMNT MTTR-J .GUY 4/24
POLTCE DEPT. 04/2024
STRM DRN PPLNE PH2 4/24
1-4
170.00
21-4 .64299.00
539.10
TRAINING (POST REIMBURSE 001.0411.060.036
SPECIAL DEPARTMENT EXPEN OO1. 04O5 .050.029
TRAfNING (POST REIMBURSE 001.0411.060.036
VEHICLE MATNTENANCE/OPER 001. 0411. 060. 032
238 00044238 00046238 0004s238 00016
238 00037
00036
00035
472.50
453.16
313.33229 .58
871 .50
2 ,346 .67
001
0 01_0 01-001001
0 410
o402
0402
0 411
0402
4261
4258
4269
238238238238238
LEGAL SERVICESLEGAL SERV]CES LEGAL SERV]CES LEGAL SERVICESLEGAL SERVICES *VENDOR TOTAL

RETAINERETAINERETAINERETAINERETAINE
fBARRA SR/FELIPE
CLEAN RESTROOMS 04/24

INTERWEST CONSULTING GRO
ANTLP CRK PARK 04/24
E.NRNJO BEATFCTN 04/24

KAWEAH DELTA MEDICAL CEN
421 0421 1
20 ,890 263562
1-0 ,434 3r ,324
600.00 CONTRACTURAL SERVICES OOT.O42L. O6O. O28

ANTELOPE CREEK PARK
DESIGN *VENDOR TOTAL
238238
LAB/DR V]SIT 04 HSPTL OUT PTNT

HSPTL OUT PTNTHSPTL OUT PTNTHSPTL OUT PTNT

HSPTL OUT PTNTHSPTL OUT PTNTHSPTL OUT PTNTHSPTL OUT PTNTHSPTL OUT PTNTHSPTL OUT PTNTHSPTL OUT PTNT INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCEINSURANCEINSURANCEINSURANCE 15 22
1l_5l15
39 zo
/)^)a
o+i zozso4 / 2025 o4/2025o4 / 2025
o4'/ 2025o4'/ 2025o4'/ 2025
04 / 2025
04 / 2025o4 / 2025o4 / 2025
00 3533
02 40
3882
48 81
0010010010010010010010 01-
001051062063
041-1-
0403
0404
0405
o4L5
o4160 418
0s00500500500500s0050
008008008008008008008
26 2.262262262aEa25226z262262
26z
262
262
0000400010000100001000010000r_00001_00001-0000i-00001_0 00010000r_0

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH 0462
0463
000
05050505
421-
Aaa
461-
0000
050
64 ACS FINANCIAL SYSTEM 04/05/2024 15:53:34

VENDOR NAME

DESCRIPTION

KAWEAH DELTA MEDI CEN
Schedule of Bi11s CITY OF WOODLAKE GL54OR-V08.2]- PAGE 6 AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVO]CE
5320
PO# F/P ID LINE

HSPTLHSPTL

HSPTLHSPTLHSPTLHSPTLHSPTL

MARTINEZ
BSKBLL
OUTOUT

OUTOUTOUTOUTOUT

PTNTPTNTPTNTPTNTPTNTPTNT
PTNT
CAL
04 /. 04/o4'/ 04/
202202202202
112v
95 z9
03 27
01_0000
113
o4 / 202o4'/ 20204 / 202
HEALTT{HEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
*VENDOR

HEALTHHEALTHHEALTHHEALTH

HEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH
HEALTHI{EALTT{HEALTHHEALTHHEALTHHEALTH
*VENDOR

HEALTHUFAT MUHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH INSURANCEINSURANCE]NSURANCElNSURANCEINSURANCEINSURANCETNSURANCE TOTAL
001
029
001060
0'72 04r001
041-20429
040604600472 044r
0402
050050050050050050050
008008008008008008008
262262262
26z
26z
262
000100001000010000100001000010
95 26 2 00010
35 KIWANIS OF WOODLAKE APR]L 24 DUES 04/2024LA LASER CENTER PC o4 / 2024

35.00 MEMBERSHIPS & SUBSCRIPTI OO1. O4O3. O6O. O38 238 00115 20242024

DR VISITDR VISITDR VISIT

DR VISITDR VISTTDR VTSTTDR VTSITDR VISTTDR VISITDR VISTTDR VISITDR VISIT DR VISITDR VTS]T DR VTS]T DR VISITDR VISITDR VISIT
202420242024
JR/MANUELREFEREE 04/2024
04/ 04/ o4/
o4'/ 04/o4'/ 04/o4'/.04/ oa/
04/ 04/ 04/ 04/ 04/o4'/ 04/
04/ 04/o4'/o4'/ 04/ 04/ o4/o4'/
04/04 /. 04/ 04/
00000
00006
4 00
00 1-9
45 o4
3535
1536
098455
085'7
06 INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE
INSURANCEINSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCElNSURANCE INSURANCEINSURANCETNSURANCE]NSURANCE]NSURANCE
TOTAL

INSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCEINSURANCE

INSURANCE
008008008008008
008008008008008008008008
008008
0s00s0050050
0500s00500s00s0050050050050
050
0403
0404
0405
04L5
o4L60418
0421
0010010010 01-001
0010010010010010 01-001001
001051
zozzbz
262262
00013000130001300013
202420242024202420242024
202420242024202420242024
24 83
2721-
88nt
39 01
0 01_0 01-001061
062
06300r_ 02900r_ 060072041001
046r
04620463
04L2
04290406
0460
o472
04410402
00013
000r-300013000r_3000r_3 000130001-3000130001_3 00013
0001300013
zozzoz
262262262262zhz
262zh2zoz

0.04 o)) 15.00
050050050050
008008008
262 000]-3 262 0001-3
BSKETBALL 2024 238 000r_8

NEURO PAIN MEDICAL CENTE
DR VrSrr 04/2024
202420242024zu z420242024
202420242024
2024
2024
62 4342
62 46
98 33
0402
0403
0404
04050 415o 41-60 4180 421-0422
0 461-0462
046304L2
0500s00s00s00500500500500500500s0050
050
008
008008008008008008008008008008008008
252262zb226226z262262zoz
262262262
000060000600006000050000500006000060000600006000060000600006 00006
2, 155 . OO SOCCER EXPENSES 0 0 1 . 0 4 2 1 . 0 6 0 . 0 4 3 0620630 01_

DRDRDRDRDRDRDRDRDR
DRDRDR
VTSIT VISIT VIS]T VISIT VISIT VISIT VfSIT VISITVIS IT VISIT V]S]T VIS]T 01 l_01_0
3 10)
24 L7
0 65
ACS
o4/o
OMNI
DRDR

DRDRDRDRDRDRDRDRDRDRDR

DRDRDRDRDR
F f NANCIAL SYSTEM
2024 15:53:34 Schedule of Bil-ls

FUND & ACCOUNT

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 7
CLAIM TNVOICE PO# F/P ID LINE
5355292r
1992A777r-A
BSKTBALL 2024
4600
699 W. STERRA
1227 41-1_227 42L22'7 431-221 44

VENDOR NAME
DESCR]PTION

NEURO PAIN
DR VISITDR V]S]T DR VISITDR VISITDR VISIT

AMOUNT ACCOUNT NAME

MEDICAL CENTE
o4 / 2024o4'/ 20240 4 /.2024 i4 /)n)4 o4/2024
008008008
0s0050050
01 000
60 00100r_0 01-001
0 61_062063001
029
'79
801802t600
nto001060o"72o4r
0429
04050460o472o44\
HEALTHUEAT NUHEALTHHEALTHHEALTH *VENDOR
HEALTHI{EALTI{HEALTHUFAT MUHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTHHEALTH HEALTHHEALTHHEALTH *VENDOR
INSURANCEfNSURANCE

INSURANCEINSURANCEINSURANCE
TOTAL
050.008050.008
26226226226z26z
0000600005000050000600006
26226z262
262262262262
NUTR]EN AG SOLUTfONS BULK/FORFETT 04/2024 673.93 ORCHARD EXPENSES 001 . 0421 . 060 .046 238 00086 FAMILY HEALTH vTsIT 04/2024 VISIT VISIT VIS]T V]SIT VISIT VISIT VISfT VISIT VTSITVIS IT VISITVIS IT VISIT VISIT VIS]T VIS]T VIS]T
INSURANCEINSURANCEINSURANCEINSURANCEINSURANCE]NSURANCEINSURANCE]NSURANCE]NSURANCEINSURANCEINSURANCETNSURANCEINSURANCEINSURANCEINSURANCE

INSURANCEINSURANCEINSURANCE
TOTAL
04/o4'/.04/04 /. 04/ 04/ 04/o4'/ 04/ 04/ o4/
o4'/ 04/ o4/o4'/04/04/
2024 tn)L202420242024202420242024202420242024
20242024
0403
0404
04050 4150 41-6041-8o 421-0422o 461-
0462
046304r2
0429
0406
04600472 044r
0402
0500500500500500s00500s00500500500s00s00500s0
0500500s0
008008008008008008008008008008008008008008008
008008008
000001_001
1-2
80000
000
30 7L1L
31 13AO
66 54
42 7'7Q4780339
90 09
01OB
00r_00100r_ 001
0001_1 00011000110001100011000110o0r_1 0001100011
0 011
0 0110 0110 011
00054000630006200061
zb2zb z.262262
262262zbzzoz
238238238
238
o28
028028028
7 51-
060060060
000r_10001-1-0001100011
001 0 0 011_ 060072041001
20242U 2420242024
0000

PACE SUPPLY CORP
SUPPLTES 04/2024

PENA/ ISMAEL
BSKTBLL REFEREE 04/2024

PEP DISTRIBUTORS
GREENWOOD 04/2024

PUTNEY/REX
PROPRTY AQUISTN 04/2024
34 00
361 .2r835.00
6,227 .20
r", 000 . 00
SPEC]AL DEPARTMENT EXPEN 063.0463.06O.O29
SOCCER EXPENSES 001-.042r. 060 . 043
GREENWOOD PARK 0 0 1 . 0 4 0 7 . 0 8 0 . 5 4 3
ANTELOPE CREEK PARK 001.0407.080.539
238 00028
238 00021_238 00017238 00026
QUAD - KNOPF RNDABT MLBRY&NRNJO 4/
WDLK GAS STAT]ON O4l2
GREENWOOD SBDVSN 4/24
HTLLSTDE ESTATES 4/24
22 ,
O23
32 t
256
2 ,1-L5
40 5050
90 24
4 CONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICES o23
0 01_001001
0590
04L60416
0 41-6
66 ACS FINANCIAL SYSTEM 04/05/2024 15:53:34

VENDOR NAME
DESCRIPTfON

QUAD - KNOPF

RODEO ESTES SBDVSN
ANTELOPE CRK PRK 04
KAWEAH AVE SBDVSN 4

STRM WTR DRN PIPLN
CAJON ROUNDABOUT 4/

MLBRRY ESTATES DIV
CLEAN CA BEATFCTN 4
JACKS GAS STATION 4
TRVNO 181 S. VLNCAMDCL CLNC 136 S.VLN
GENERAL SERVICES 4/
TELSTAR INSTRUMENTS INC.
vEHrcLE TOOLS 04/2024

TODD COMPANIES
STRMWTR PIPLN PH2 4/24

TULARE COIINTY INFORMATI
RADIO COMMNCTN SERV 4
Schedule of Bil-1s

AMOTINT ACCOIINT NAME

CONTRACTURAL SERVICES

ANTELOPE CREEK PARK

CONTRACTURAL SERVICESSTORMWATER PRO,JECT

CONTRACTURAL SERVTCES

CONTRACTURAL SERVICESCONTRACTURAL SERVICES
CONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICES *VENDOR TOTAL

UTILITIESUTILITIES

CARWASH EXPENSESORCHARD EXPENSES
UT]L].TIES UTILIT]ES ORCHARD EXPENSES *VENDOR TOTAL

ORCHARD EXPENSES

CONTRACTURAL SERVICESCONTRACTURAL SERVICES

STORMWATER PROJECT

RADIO & PAGER MAINTENANC
CONTRACTURAL SERV]CESCONTRACTURAL SERVICES

HEALTH INSURANCEHEALTH INSURANCE
FUND & ACCOUNT CLA]M ]NVOICE
t_l-53221-r8rt
12094L
24-O52
J. MENDEZ JR
9959125506

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 8
PO# F/P ID L]NE
238 00060238238
285
1, 950 I,73L
238238238
062063
001001
o24/ 2024o24
024/
0 4/
4 /24 /24 /)^ q7 )+
4/24 /)a. '/24
4/?4 4/24
24 04L6040104]-6 0550
0590
060080060080749
2 ,885 L,'755
r ,1_92 615
968
L,420 1,098 3,106 4r ,734
30 L2
60 8018'7 '7
60 85
20 90
8456
028
s39
028
s38
028028o28
028
o28028
028
1221 451227 461_221 48L22't 49
L227 50L227 5Lr22 t521227 531-227 547221 561-227 57
238
238
238238238238238238
000500060005000s000s0005
0010010 01_ 001022001001
0010010 01_001
0 41-6
04l-6
060060060060060060
050060060060060060060
I
4 73
591I6
9 0006000600060005
0005000600070008
0 41-6
04L6
0 41-6
04l-6

SOUTHERN CALIF EDISON CO
CR & SIERRA RNDABT 4/24 LrFT srATroN 04/2024 t-5.93 9L.29 300.93
1A OCL4 .9r
L49.29
t9 .04
606.34
o4220462
0423
0462
o463
0422o421-
02L02r
0s0
046 o2t021-o46
001062001
238238238238
0000000
CARWASH 04l2
ORCHARD o4l2WATER DEPT O

STREETS DEPT

YANEZ WELL O
024
4242
003900400113
238 0004'1
238 00022238 00088238 00012238 00065238 00043238 00004262 0001-2 262 00005

ST JOHN'S RIVER
ASSMNT i3r o4/2024

STANTEC CONSULTING SER
GRNDWTR MONITOR]NG 4V] /24
375.00
4,000.00
754.00
69,283.98
1, 503 . 00
s00.00381.50

15.001s.00
042Lo463
04620550O4II
0411
047L
o41-40 411
046
028
028
538033
028028
008008
00i_063u6z
001001001001004
001
060050060080060060
060050050
o
/24

VALENTI/MARY
PRE EMPLMNT BCKGRND 4/24
VERIZON WIRE],ESS wPD MODEMS 04/2024VISALIA FAMILY PRACTICE DR vrsrr 04/2024

VISALIA OB GYN MEDICAL A
DR vrsrT/xRAY 04/2024
67 ACS FINANCIAL SYSTEM 04/05/2024 15:53:34

VENDOR NAME

DESCRIPTION

WALLACE/CONNOR
BSKTBLL REFEREE 04/2024

WALLACE/RYAN
BSKTBLL REFEREE 04/2024
WILLITTS EQUIPMENT CO. , CJN/PINE ELECTF.CL 4/24
Schedu]e of Bills

ACCOUNT NAME

SOCCER EXPENSES

CONTRACTURAL SERVICES

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 9
AMOUNT
2,Oss " 00
L,244 .AO
28,294.30

FUND & ACCOUNT CLAIM TNVOICE
BSKTBALL 2024BSKTBALL 2024
460'7'7 -L
1-/1--72/3r/2023
2024- 050
PO# F/P ID LINE
oo1-.042L. 060 . 043
001 . 0421 . 060 . 043
oor .0423. 060 . 028
238 00019
238 00020238 0011-6

WOODLAKE FIRE DIST

EXTRA HELP CALLS

PATROL COMP DOOR

WOODLAKE HARDWARE CO
MTL BLADE 04/2024
ALK BATTERIES 04/
BLU TEF TAPE O4/2GALVAN]ZED NIPPLE BLADE SET O4/2O24

COUPLTNG REPAIR O
SALARIES, EXTRA HELP VEHICLE MAINTENANCE/OPE *VENDOR TOTAL VOL o1/ 4/2 UN
4 000000996'7
94 1089
2848
01 295927
910
s00 I ,4LO
2I
9 I2
432l
t-5
3138
9 390
R
a4L4
04r4
004004
0s0060
002 n2, 238 00002 238 00001
001040009s
WOODLAKE GROWERS SUPPLY DRILL BrT 04/2024
orL MIX 04/2A24 KEY RINGS A4/2024
SAW BLADE/THREAD 04/24
WATER HOSE 04/2024'
TRASH BAGS 04/2024
COUPLING/ELBOW O 4 / 2024 COUPLING/UNION P]PE 4/24
3 7
3 31
84L'7
5 20
1_7 5
004004001
001004004063004
04740414042r
0 418
04L4
0 41-4
04630414
060060060060060060060060
034034029029
034034o29034
29252829263029265229267 52926962921 192921 64
292838
0 01120 011100107001060 0110
15L68484

FIRE STATION MAINTENANC FIRE STATION MAINTENANC

SPECIAL DEPARTMENT EXPEN
SPECIAL DEPARTMENT EXPENFTRE STATION MAINTENANC FIRE STATION MAINTENANCSPECIAL DEPARTMENT EXPEN FIRE STATION MAINTENANC *VENDOR TOTAL 238238 )a.e238238 ,?a238238
0010900105
00108
L672L2
7 18L6
33 90
60 9L)o0405t-153
0418
042r
0 418
042L
0 42to463o462o4290423
o463
0 418
042r
060060060060060060060060060060060050060
029029
029
029
074
029029429
050029029029
029
Ar8'7 620Ar87 624Ar87 644A1-81 657AL8'7 682
A187693Al_87738Al- 8 7 81s
Al_87991 A188063A188086Al-88184A18 8 218
A1882254188314
B136307
238238 t? o238238238238238zao238238238238238zJo
4I
11 SPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENT WOODLAKE STUDfO

SPECIAL DEPARTMENT

SPECIAL DEPARTMENTSPECIAL DEPARTMENTCARWASH EXPENSESSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENTSPECIAL DEPARTMENT SPECIAL DEPARTMENTSPEC]AL DEPARTMENT *VENDOR TOTAL

EXPENEXPENEXPENEXPENEXPENEXPEN
EXPEN

EXPENEXPEN

EXPENEXPENEXPENEXPENEXPEN
0 01-001001001001063o62o29001063001001063063
001001
238 00089
000900009500091-
00092
000970009300094000980009900100
0 01010010200103
COUPLING REPAfR

ARMOR CONNECTOR
BATTERIES O4/202
NUTS/BOLTS 04/20
RND STL ROD O4/2
CONNECTORS 04/20
BATTERIES 04/202
THRD STEEL ROD OBRS CMP IINION 04
CLR TUBING O4/2A
o4/24o4 / 2O24
4 24
024
24 44 / 2024 /-
^
2024
024
04/24
04630463
o 421-
4 / 2024 0424
060060060
o29
o29o29
68 ACS F]NANCIAL SYSTEM o4/05/2024 15:53:34

VENDOR NAIVIE

DESCRIPTION

REPORT TOTALS
Schedule of Bifls CITY OF WOODLAKE GL54OR_V08.21 PAGE ]-O

AMOUNT ACCOUNT NAME
2L2 ,328 .04
RECORDS PRINTED 000315
FIIND & ACCOT]NT CLAIM INVOTCE PO# F/P ID LINE
69 ACS FINANCTAL SYSTEM 04/05/2024 15:53:34 CITY OF WOODLAKE GLO6OS_VO8 . 21 RECAPPAGE GL5 4 OR
Schedule of Blfls
THE PRECEDING LIST OF B]LLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY
70 ACS FINANCIAL SYSTEM 04/7t/2024 10: Check Register
BANK VENDOR CHECK#BANK BANK OF THE SIERRA
OOO312 CHICAGO TITLE COMPANY 74873

BANK OF THE SIERRA

CITY OF WOODLAKE
GL54OR.VO8.21 PAGE 1
DATE
04/tL/24
AMOUNT
216,632.89276 ,632 .89
71 ACS FINANC]AL SYSTEM 04/1-1-/2024 10:

BANK VENDOR
REPORT TOTALS:

Check Register
CHECK#
RECORDS PRINTED 000001

CITY OF WOODLAKE
GL54OR_V08.21 PAGE 2

DATE AMOUNT
216 ,632 .89
72 ACS FINANCIAL 04/1r/2024 10

VENDOR NAME

DESCRIPTION

CHICAGO TITLE COMPANY
333 N. VALENCTA 04/2024
AMOI]NT ACCOTINT NAME
276 ,632 .89 CIVIC CENTER

FUND & ACCOUNT
001- . 0406 .080 .542
CLAIM ]NVOICE

CITY OF WOODLAKE
GL54OR-V08.21 PAGE 1
Po# F/P ID LINE
279 00001
SYSTEM .4.9 . LA Schedule of Bill-s
060-073-010-00
73 ACS 04/

VENDOR NAME

DESCRIPTION

REPORT TOTALS
NANCTAL SYSTEM 2024 1-0 :39 : 46 FI aa/ Schedule of Bil-1s

FUND & ACCOUNT CLAIM INVOICE

CTTY OF WOODLAKE
GL54OR_V08.21 PAGE 2
AIVIOUNT PO# F/P ID LINE
276 ,632.89

ACCOUNT NAME
RECORDS PR]NTED 000001
74 ACS FINANCIAL SYSTEM 04/1-1-/2024 L0:39:46 Schedule of Bills

THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT

DATE APPROVED BY

CITY OF WOODLAKE
GLO5OS_VO8 . 21 RECAPPAGE GL54 OR
75 ACS FINANCIAL SYSTEM 4/rL/2024 lo :22:30 Disbursement Edit Listing DATA-JE-ID.... LINE# BANK FUND.&.ACCOUNT .. DESCRIPTION..

TRAN-DATE. TNVOICE FORMULA. .. TRANSACTION DESCRIPTION
F,/P CLAIM. . P.O.#. PROJECT . . . ]-099-INFO VENDOR NAME. CNTY ALTER VENDOR ALTER NAME.

CITY
GL302L-V08.

ERRORS AND WARNfNGS
PAGE
OF 2I WOODLAKE1
CHECK
D-04L'J,2024-279 1 BANK 00r-.0406.080.542 060-073-010-00 PAYM
CIV]C CENTER 333 N. VALENCTA 04/2024CHICAGO TTTLE COMPANY OOO372 VENDOR TOTAI, BANK BANK TOTAL

AMOTINT
276 ,632 .89 00031227 6 ,632 276 ,632 ao89
76 ACS4/ F1-1 NANCIAL SYSTEM 2024 1-O :22:3O I Dlsbursement Edit Listing O WARN]NGS FOTIND O ERRORS FOIIND
TOTAL NUMBER OF RECORDS PROCESSED 1

CITY OF WOODLAKE
GL3O2L_V08.21 PAGE 2
77 City of Woodlake

AGENDA ITEM IV-C
April 22, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Approval of the March 2024 Monthly Report of Investments BACKGROUND:

Pursuant to Section 3.24.050 of the Woodlake Municipal Code the Finance Department prepares a report listing all investments of the City of Woodlake. The City’s temporary idle cash, those funds not immediately needed to pay current bills, is invested in accordance with the City’s Investment Policy that was approved by Resolution No. 09-05 which was adopted on February 9, 2009.

DISCUSSION:

The first objective of the investment policy is to secure the safety of the invested funds. The second objective is to match the availability (liquidity) of the funds to the cash flow needs of the organization. The third objective, that is only considered after the first two objectives have been met, is yield, or the earnings rate.

RECOMMENDATIONS:

Staff recommends that the Council approve the March 2024 Monthly Report of Investments as submitted.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Approval of the March 2024 Monthly Report of Investments

2. March Monthly Report of Investments
78 BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVAL OF MARCH ) Resolution No:
2024 MONTHLY REPORT OF )

INVESTMENTS )
Councilmember _________ offered the following resolution and moved its adoption. Approve the City of Woodlake’s March 2024 Monthly Report of Investments.

WHEREAS, pursuant to Section 3.24.050 of the Woodlake Municipal Code, monthly, the Finance Department shall prepare a report listing of all investments of the City of Woodlake; and WHEREAS, the City’s temporary idle cash, those funds not immediately needed to pay current bills, is invested in accordance with the City’s Investment Policy that was approved by Resolution No. 09-05.

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the City of Woodlake’s March 2024 Monthly Report of Investments.

The foregoing resolution was adopted upon a motion of Councilmember _______ and seconded by Councilmember _______ and carried by the following vote at the City Council meeting held on April 22, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Rudy Mendoza, Mayor
ATTEST:
_______________________________
Irene Zacarias, City Clerk
79 CDs

17.72o/o City of Woodlake - lnvestment Report
LAIF

9.160/0
VBB
Checking

72.810/o
Measure

0.0'1%

0.30%
March 31. 2024
lnvestment Tvpe
Checking - Bank of ihe Sierra
Checking - Asset Forfeiture
Measure S - cash
LAIF
MBS - miscellaneous Portfolio Holdings
BMW Bk North Amer - 12126123
BMW BK North Amer - 04108124
BMW BK North Amer - 05113124
American Express Natl Bk - 04107125
Capital One Natl Assn - 06102125
Capital One BK USA - 06102125
Alliant CR UN Chicago ILL - 12130125
Arcadian BK Hartland Minn - 03/09/26
Connexus Cr Un Wausau Wis - 06/15/26
Finances00 - RBC lnsured Deposits
Morgan Stanley BK - 02107124
American Express - 10127125
Sallie Mae Bk Murray Utah - 10127125
Discover Bk Greenwood Del - 11102126
Capital One Natl Assn VA- 10126127
Total Portfolio
that this
also com
Administrator
$15,151,795 100%
investments complies with the City's adopted investment policy and state investment guidelines pursuant to Government Code Section 16481.2 04t01124
MBS
MBS
MBS
MBS
MBS
MBS
MBS
MBS
MBS
Fin500
Fin500
Fin500
Fin500
Fin500
Principal
$11,032,556
$45,269
$1,826
$1 ,387,316
$o
$ 1 95,1 56
$95,376
$95,007
$142,766
$143,685
$1 43,685
$248,1 93
$247,373
$249,325
$83
$246,723
$245,855
$245,855
$141,058
$244,690
Percent of
Portfolio

72.810k

0.30%

0.01%

9.161o

0.00%

1.29%

0.63%

0.94%

0.95%

1.64%

1.630/

1.650

0.00%

1.630/o

1.620/o

1.62%

0.93%

1.610h
Yield to
Maturitv
None

0.05%
None

0.75o/o
N/A

0.30%

0.50%

0.65%

2.55%

3.10%

3.10o/o

5.10o/o

5.00%

5.30%

0.01 3.10Yo

4.650/o

4.65%

4.70%

4.75%
Settlement
Date
N/A
N/A
N/A
N/A
N/A
12125t21
10108t21
11112121
04106122
06102122
06102122
12130122
03logl23
06115123
N/A
02107119
10t26t22
10t26t22
11t01t22
10t26t22
Maturitv
N/A
Monthly
N/A
Daily
Monthly
12t26t23
04t08t24
05t13t24
04t07t25
06t02t25
06t02t25
12t30125
03109126
06115126
Monthly
02107124
10127125
10127125
11102126
10126127
Date
80 City of Woodlake

AGENDA ITEM IV-D
April 22, 2024
Prepared by Irene Zacarias, City Staff
SUBJECT:

Action: Adoption of Resolution: Accept the Council Attendance Record for the Months of January 1, 2024 to March 31, 2024

BACKGROUND
The City Council adopted Resolution 19-05 at their regular scheduled meeting on January 14, 2019.

Resolution 19-05 added Chapter 2.040.030 to the Woodlake Municipal Code which outlines council attendance requirements.

2.04.030 – City Council Member Absence from Meetings - Reappointment.

A. A member of the City Council shall be deemed to have automatically resigned from office if the member has unexcused absences from either:

1. Any three consecutive regular meetings of the City Council; or

2. More than fifteen percent of the total number of scheduled meetings in any calendar year, or if the City Council member was appointed to fill a vacancy, more than fifteen percent of the total number of remaining scheduled meetings in that calendar year.

DISCUSSION:

The attached attendance report is provided for your review. All Council Members are currently meeting the attendance requirements.

RECOMMENDATIONS:

City staff recommends that City Council accept the report and adopt the resolution.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Resolution: Accept the Council Attendance Report for the Months of January 1, 2024 to March 31, 2024

2. Attendance Record
81 BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

ACCEPT THE COUNCIL ATTENDANCE )
REPORT FOR THE MONTHS OF ) Resolution No.

JANUARY 1, 2024 TO March 31, 2024 )
Councilmember Ortiz offered the following resolution to accept Council attendance record for the months of January 1, 2024 to March 31, 2024.

WHEREAS, the City of Woodlake added the following ordinance:

CHAPTER 2.040.030 – CITY COUNCIL MEMBER ABSENCE FROM MEETINGS – REAPPOINTMENT.

The section outlines the attendance requirements for City Council members in order to avoid vacating their seat and how a vacated seat would be filled.

WHEREAS, the City Clerk kept an attendance record for each Council Member; and WHEREAS, the City Council Members notified the Mayor and the City Clerk for any absence from a Council meeting; and
WHEREAS all City Council Members currently meet the attendance requirements.

NOW, THEREFORE, the City Council of the City of Woodlake, accepts the attendance record and adopts the resolution.

The foregoing resolution was adopted upon a motion of Councilmember ______________ and seconded by Councilmember _________________ and carried by the following vote at the City Council meeting held on April 22, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
82 8-Jan 22-Jan 12-Feb 25- [4a r 8-ADr 22-Aor 13-Mav 28-Mav 1O-Jun 24-Jun 8-lul 12-Aud 25-Aild g-Spn 23-Spb 14-O.l 2R-O.r 1 r-Nnv ?q-N6\' X x x Y 100 000/" Ortiz
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Meeting Cancelled
lJnexcused Absence
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83 City of Woodlake

AGENDA ITEM V-A
April 22, 2024
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Approve Regulatory Permit 23-001 Kingsmen Connoisseurs LLC.

Non-Storefront Retail Permit – PUBLIC HEARING

BACKGROUND
The applicant is proposing to operate a cannabis business within the City of Woodlake. All cannabis businesses require a Regulatory Permit and Conditional Use Permit from the City. The Conditional Use Permit authorizes the cannabis business to operate on a specific property and was approved by the Woodlake Planning Commission on March 27, 2024.

DISCUSSION:

The applicant is proposing to operate a cannabis business at 405 S Acacia Street, Woodlake CA, 93286 (APN 060-240-004) This property is designated Industrial Zone and allows for cannabis.

The applicant is requesting a regulatory permit for the following cannabis businesses:

1. Cannabis Non-Storefront Retail
Cannabis businesses within the City of Woodlake require a Conditional Use Permit, Certificate of Occupancy, Business License, and a Regulatory Permit before beginning operations.

As part of the Conditional Use Permit and Regulatory Permit, the City is requesting that the business comply with the following conditions:

1. Meet all City development and State Building Code requirements prior to beginning operations.

2. Meet all State requirements, laws, and regulations for cannabis businesses in the State of California.

3. Meet all City requirements, laws, and regulations found in the City’s Municipal Code, including Section 5.48, which regulates cannabis businesses.

4. Pay all fees and taxes imposed by the City of Woodlake.

5. Failure to comply with any City or State regulations will be considered a violation of the Conditional Use Permit and Regulatory Permit and result in the revocation of the Regulatory Permit.

ENVIRONMENTAL DOCUMENT:

A Categorical Exemption was prepared and approved for the project. 84 RECOMMENDATIONS:

Approve Regulatory Permit 23-001 Kingsmen Connoisseurs LLC. Non-Storefront Retail Permit subject to the following conditions:

1. Meet all City development and State Building Code requirements prior to beginning operations.

2. Meet all State requirements, laws, and regulations for cannabis businesses in the State of California.

3. Meet all City requirements, laws, and regulations found in the City’s Municipal Code, including Section 5.48, which regulates cannabis businesses.

4. Pay all fees and taxes imposed by the City of Woodlake.

5. Failure to comply with any City or State regulations will be considered a violation of the Conditional Use Permit and Regulatory Permit and result in the revocation of the Regulatory Permit.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

1. Attachment 1 – Kingsmen Connoisseurs project location map.

2. Resolution: Approve Regulatory Permit 23-001 Kingsmen Connoisseurs LLC. NonStorefront Retail Permit. 85 BEFORE THE CITY COUNCI

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

APPROVING REGULATORY PERMIT )
23-001 KINGSMEN CONNOISSEURS LLC ) Resolution No.

NON-STOREFRONT RETAIL PERMIT )
Councilmember __________ offered the following resolution and moved its adoption. Approve Regulatory Permit 23-001 Kingsmen Connoisseurs LLC. Non-Storefront Retail Permit WHEREAS, the applicant is proposing to operate a cannabis business in the City of Woodlake, and
WHEREAS, the subject property is located at 405 S. Acacia in an Industrial Zone designation, and
WHEREAS, a Conditional Use Permit, Certificate of Occupancy, Business License, and Regulatory Permit is required for cannabis businesses, and WHEREAS, the Planning Commission also approved the Conditional Use Permit at a meeting on March 27, 2024, and
WHEREAS, the City Council must approve the Regulatory Permit, and WHEREAS, the applicant is requesting Regulatory Permit for the following businesses:

1. Cannabis Non-Storefront Retail
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve Regulatory Permit 23-001 Kingsmen Connoisseurs LLC. Non-Storefront Retail Permit subject to the following conditions:

As part of the Conditional Use Permit and Regulatory Permit, the City is requesting that the business comply with the following conditions:

1. Meet all City development and State Building Code requirements prior to beginning operations.

2. Meet all State requirements, laws, and regulations for cannabis businesses in the State of California.

3. Meet all City requirements, laws, and regulations found in the City’s Municipal Code, including Section 5.48, which regulates cannabis businesses.

4. Pay all fees and taxes imposed by the City of Woodlake.

5. Failure to comply with any City or State regulations will be considered a violation of the Conditional Use Permit and Regulatory Permit and result in the revocation of the Regulatory Permit.
86 The foregoing resolution was adopted upon a motion of Councilmember_________ , and seconded by Councilmember _________ , and carried by the following vote at the City Council meeting held on April 22, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________
Rudy Mendoza, Mayor
ATTEST:
____________________
Irene Zacarias, City Clerk
87 88
City of Woodlake

AGENDA ITEM V-B
April 22, 2024
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolution: Set Rates for Refuse Service in Accordance with Article XIIID of the Constitution of the State of California - PUBLIC HEARING BACKGROUND:

Proposition 218 requires the City to provide notice and allow opportunity for a written protest prior to implementing a utility rate increase; if a majority protest is received then the rate increase cannot be adopted. If protests do not represent a “majority protest”, then the City may adopt the rate increase. All property owners in the City of Woodlake were mailed a notice and the notice was published in the local newspaper.

DISCUSSION:

As part of the City’s contract for refuse services with Mid-Valley Disposal, the City is proposing a modification of Woodlake’s refuse rates for the following reasons: 1.) Comply with the agreement with Mid Valley Disposal to increase rates annually according to the Consumer Price Index (CPI) postings and 2.) To comply with CA Senate Bill 1383 tracking and reporting of organic waste. The revenue from the modified rates and charges will not be more than the funds required for the City to provide adequate refuse service to City customers. The rates would receive an increase in CPI each year for the following five years from the current rate of $30.92 to the projected rate of $32.05 in July of 2024 for residential. Please note that currently the City is only charging $27.50 as that was its cap which was approved with its 2019 Proposition 218 Process. The City has the necessary funding in the Refuse Fund to cover the current cost difference.

Pursuant to Proposition 218, the City Council set a public hearing date and will receive written protests related to the increase of refuse rates for the City of Woodlake.

If the City receives fewer protests than a majority of property owners, Council may adopt the proposed rate increase for refuse service.

As summary of the proposed rates for three can service are found below:
3 Can Residential Rates for the Upcoming Five Years (Estimated CPI Index 3.5%) Year 1 (2024) Year 2 (2025) Year 3 (2026) Year 4 (2027) Year 5 (2028) $32.05 $33.17 $34.33 $35.53 $36.78
89 RECOMMENDATIONS:

Staff recommends that Council approve the rate increase if the City receivers fewer protests then a majority of property owners.

FISCAL IMPACT:

The new rate structure will have no impact on the City’s General Fund. The rate study indicates that revenues generated by the rate increase will cover the City’s costs to provide refuse service.

ATTACHMENTS:

1. Resolution: Set Rates for Refuse Service in Accordance with Article XIIID of the Constitution of the State of California

2. Attachment No. 1 – Rate Sheet

3. Attachment No. 2 – Rate Study Presentation
90 BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

SETTING RATES FOR REFUSE SERVICE IN ) Resolution No.

ACCORDANCE WITH ARTICLE XIIID OF THE )

CONSTIUTION OF THE STATE OF CALIFORNIA )
Councilmember _______, offered the following resolution and moved its adoption. Set Rates for Refuse Service in Accordance with Article XIID of the Constitution of the State of California.

WHEREAS, Mid Valley Disposal provides refuse service within the City of Woodlake to customers who pay for such services;
WHEREAS, the City Council previously directed City staff to proceed with a rate study for refuse service in preparation for a public hearing to determine and set new rates for refuse service that shall apply to all parcels located within the territorial boundaries of the City; WHEREAS, pursuant to Proposition 218, on February 12, 2024, the City Council adopted a resolution which set a public hearing for April 22, 2024 to consider proposed refuse rate increases based on the completed rate study and to consider all of the valid written protests submitted under the protest rules specified within Resolution No. 24-24 and the notice of public hearing approved by the City Council;
WHEREAS, at least forty-five (45) days before the date set for the public hearing, City staff finalized the City Council-approved notice of public hearing and mailed it to all property owners and tenants that are customers of the City;
WHEREAS, pursuant to Proposition 218, on April 22, 2024, the City Council held a public hearing and considered staff reports, public comments, the proposed refuse rate increases, and all valid written protests and objections;
WHEREAS, the proposed rate increases for refuse service do not exceed the reasonable cost of providing refuse services; and
WHEREAS, at the public hearing held on April 22, 2024, all written protests to the proposed water service rate increases which were timely received were counted by the City Clerk and the City Council reported that a total of __ valid written protests were timely received and said number does not constitute a majority of affected parcels.
91 NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE THAT:

1. The foregoing recitals are true;

2. Adopted the 2024 refuse service rate and CPI Adjustments over the subsequent four (4) years, as shown below:

Year 1 (2024) Year 2 (2025) Year 3 (2026) Year 4 (2027) Year 5 (2028) $32.05 CPI
Adjustment
CPI
Adjustment
CPI
Adjustment
CPI
Adjustment

3. Directed that the 2024 refuse rate will be $32.05 commencing on July 1, 2024 and shall be increased annually by the CPI; and

4. The CPI adjustment will be based on the most recent 12 months available and shall be calculated as the Consumer Price Index – All Urban Consumers (CPI-U) for San Francisco, Oakland, and Hayward; and

5. Authorized the rates and all portions of this resolution to be severable such that, if any of the rates or any portion of this resolution is found invalid and unenforceable by a court of competent jurisdiction, all other valid rates and/or portions of this resolution shall be, and continue, in full force and effect.

The foregoing resolution was adopted upon a motion of Councilmember ________, and seconded by Councilmember _______, and carried by the following vote at the City Council meeting held on April 22, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
_____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
92 2019 - 218 5.6% 3.7% 3.5% 3.5% 3.5% 3.5%
Current Rates 2023 CPI 2024 CPI 2025 CPI 2026 CPI 2027 CPI 2028 CPI

RESIDENTIAL
1 SET (3 CANS) 1-64T 1-96R 1-96G 27.5 30.92 32.05 33.17 34.33 35.53 36.78 Additional Can 14.75 16.53 17.14 17.74 18.36 19.00 19.67 Residential - EXTRA P/U Per Cart 16.75 17.37 18.01 18.64 19.29 19.96 20.66 Contamination Fees N/A 20.84 21.61 22.36 23.15 23.96 24.79

COMMERCIAL
TRASH
64T1 19 25.01 25.93 26.83 27.77 28.75 29.75
1T1 73 82.53 85.56 88.56 91.65 94.86 98.18
1T2 125.25 139.78 144.91 149.98 155.23 160.66 166.28
1T3 212.75 237.60 246.31 254.93 263.85 273.09 282.65
1T4 298.75 333.47 345.70 357.80 370.32 383.28 396.70
1T5 404.5 451.58 468.13 484.52 501.48 519.03 537.19
2T1 109.25 121.86 126.32 130.75 135.32 140.06 144.96
2T2 186 221.62 229.75 237.79 246.11 254.72 263.64
2T3 261 291.79 302.49 313.07 324.03 335.37 347.11
2T4 338.25 373.77 387.47 401.03 415.07 429.60 444.63
2T5 475.5 531.06 550.53 569.79 589.74 610.38 631.74
3T1 152.5 165.35 171.41 177.41 183.62 190.04 196.70
3T2 260 289.43 300.04 310.54 321.41 332.66 344.30
3T3 368.25 411.28 426.36 441.28 456.73 472.72 489.26
3T4 477.25 533.14 552.69 572.03 592.05 612.77 634.22
3T5 568.5 634.99 658.27 681.31 705.15 729.83 755.38
4T1 202.5 219.40 227.44 235.40 243.64 252.17 260.99
4T2 346.25 386.69 400.87 414.90 429.42 444.45 460.00
4T3 488.5 545.37 565.36 585.15 605.63 626.83 648.77
4T4 592 662.22 686.50 710.53 735.40 761.14 787.77
4T5 754.25 831.88 862.37 892.56 923.80 956.13 989.59
6T1 245.75 274.56 284.63 294.59 304.90 315.57 326.61
6T2 412 460.19 477.06 493.76 511.04 528.93 547.44
6T3 577.25 644.58 668.21 691.59 715.80 740.85 766.78
6T4 741.75 828.40 858.77 888.83 919.94 952.14 985.46
6T5 882.75 985.83 1,021.97 1,057.74 1,094.76 1,133.08 1,172.74

RECYCLE
96R1 12.5 12.51 12.96 13.42 13.89 14.37 14.88
1R1 59.25 62.11 64.39 66.64 68.97 71.39 73.88
2R1 88 90.59 93.91 97.20 100.60 104.13 107.77
3R1 123.25 126.44 131.08 135.67 140.41 145.33 150.41
4R1 139.75 155.90 161.61 167.27 173.13 179.18 185.46
6R1 198.5 221.62 229.75 237.79 246.11 254.72 263.64

ORGANICS -
96G1 18 20.84 21.61 22.36 23.15 23.96 24.79
96G2 40.29 41.77 43.23 44.75 46.31 47.93
2G1 95.75 106.85 110.77 114.64 118.66 122.81 127.11
2G2 175 197.72 204.97 212.14 219.57 227.25 235.21
2G3 254.5 287.48 298.02 308.45 319.25 330.42 341.99
Contamination Fees N/A 38.91 40.33 41.74 43.20 44.72 46.28

MISCELLANEOUS
COMMERCIAL - EXTRA P/U Per Yard 17 20.84 21.61 22.36 23.15 23.96 24.79 COMMERCIAL - LOCKING BIN 32.75 33.35 34.57 35.78 37.03 38.33 39.67 Roll Off (5.0% Franchise Fee)
Exchange/Removal Haul Charge N/A 289.01 299.61 310.09 320.95 332.18 343.80 Rental charges per week after 7 days N/A 111.16 115.23 119.27 123.44 127.76 132.23 Disposal Per Ton
\\CHSVR01\Fiscal\Solid Waste\Mid Valley Disp\218\20232024\Woodlake Prop 218 Compare 2.6.24 4/9/2024 93 PROP 218

CITY REFUSE SERVICES
94 What is Proposition 218?
 Article XIII D, Section 6(a) outlines the process for imposing a new property-related fee or increasing the rate of an existing propertyrelated fee.  In order to increase an existing fee, the City must complete three formally required components: (i) notice, (ii) hearing and (iii) protest.  Property owners are noticed of the fee increase, are given the opportunity to voice their concerns at a public meeting and have the ability to “protest” the fee increase.
95 Notice and Hearing
 The City has completed the noticing process and has mailed notices with the proposed fee increases to all owners that receive refuse service.
 City Council is responsible for setting a date for a public hearing and date where the Council will take action on the increase.  The date was set for tonight, April 22nd.
96 Purpose for Increase
 The reason for the fee increase for refuse service is related to the City’s contract with Mid-Valley, the City’s refuse hauler and State requirements.
 Our contract stipulates that Mid-Valley has the right to increase fees based on that year’s Consumer Price Index (CPI). CPI measures the increase in the cost of goods over a set period of time.  Essentially, CPI measures how much more expensive things get each year and Mid-Valley increases their fees because it also becomes more expensive for them to provide refuse services.
 Comply with CA Senate Bill 1383 tracking and reporting of organic waste.
97 Proposed Increase (Estimates)
 Year 1 (2024) Year 2 (2025) Year 3 (2026) Year 4 (2027) Year 5 (2028)
 $32.05 $33.17 $34.33 $35.53 $36.78
 3 Can Residential Rates for the Upcoming Five Years (Estimated CPI Index 3.5%) 98 Current Comparison to Others
 Residential Service per Month
 Farmersville – $26.30 FF 21%
 Reedley - $29.03 FF 22%
 Exeter - $27.98 FF 22%
 Lindsay – $28.18 FF 21%
 Woodlake – $30.92 FF 24%
 Note: Woodlake has a higher franchise fee, offers residential bulk service, illegal dumping clean up, and is located further from landfill and yard.
99 Questions
100
City of Woodlake

AGENDA ITEM V-C
April 22, 2024
Prepared by Emmanuel Llamas, City Staff
SUBJECT:

Action: Adoption of Resolutions: Receive Public Comments, Waive 1st Reading, and Set 2nd Reading Date of Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code
BACKGROUND:

The City is introducing amendments to the following ordinances:

Chapter 3.18 Cannabis Industry Tax - The City of Woodlake is proposing to update the California Business and Professions code referenced in the definitions for Cultivation, Dispensary, Distributor, and Manufacturer so that it reflects the most up to date California Code BPC 26001.

Chapter 5.48 Cannabis Businesses - The City of Woodlake is proposing to update the California Business and Professions code referenced in the definitions for Cultivation, Dispensary, Distributor, and Manufacturer so that it reflects the most up to date California Code BPC 26001.

DISCUSSION:

The purpose of this public hearing is to give citizens an opportunity to make their comments known regarding the proposed amendments and/or additions to the ordinances listed above. The City is proposing to update the referenced California Businesses and Professions code within both Chapter

3.18 and Chapter 5.48 to reflect the current California Code BPC 26001 in order to maintain an accurate and up to date definition of what Cannabis Businesses are in order to match the definitions issued by the State of California.

RECOMMENDATIONS:

City staff recommends that Council receive comments, waive 1st Reading, and Set 2nd Reading Date of Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code.

The 2nd Reading Date is recommended to be on May 13, 2024.

FISCAL IMPACT:

There is no fiscal impact to the general fund.

ATTACHMENTS:

1. Draft Ordinance - Chapter 3.18 Cannabis Industry Tax

2. Draft Ordinance – Chapter 5.48 Cannabis Businesses

3. Resolution: Receive Public Comments, Waive 1st Reading, and Set 2nd Reading Date of Ordinances Amending Chapter 3.18 and Chapter 5.48 of the Woodlake Municipal Code 101

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

RECEIVING PUBLIC COMMENTS, WAIVING )
1st READING, AND SET 2nd READING DATE ) Resolution No.

OF ORDINACE AMENDMENTS TO )
CHAPTER 3.18 AND CHAPTER 5.48 OF )

THE WOODLAKE MUNICIPAL CODE )
Councilmember ______ , offered the following resolution and moved its adoption. Receive Public Comments, Waive 1st Reading, and Set Second Reading date for amendments to Chapter 3.18 Cannabis Industry Tax and Chapter 5.48 Cannabis Businesses, WHEREAS, the City of Woodlake wishes to amend the following ordinances:

Chapter 3.18 Cannabis Industry Tax
Chapter 5.48 Cannabis Businesses
WHEREAS, the City of Woodlake held a public hearing at the April 22, 2024 meeting to receive comments regarding these ordinance amendments; and
NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to receive Public Comments, Waive 1st Reading, and Set Second Reading date to May 13, 2024 for amendments to Chapter 3.18 Cannabis Industry Tax and Chapter 5.48 Cannabis Businesses The foregoing resolution was adopted upon a motion of Councilmember__________ , and seconded by Councilmember _______ , and carried by the following vote at the City Council meeting held on April 22, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________
Rudy Mendoza, Mayor
ATTEST:
_____________________
Irene Zacarias, City Clerk
102
ORDINANCE NO.

AN ORDINANCE AMENDING CHAPTER 3.18

UPDATING THE REFERENCED CALIFORNIA BUSINESS

AND PROFESSIONS CODE REFERENCED IN THE

DEFINITIONS FOR CULTIVATION, DISPENSARY,

DISTRIBUTOR, MANUFACTURER TO REFLECT
THE CITY COUNCIL OF THE CITY OF WOODLAKE DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. The provisions of this ordinance are intended to update the referenced California Business and Professions Code referenced within the ordinance’s Definitions.

Section 2. CODE ENACTMENT. Woodlake Municipal Code Chapter 3.18 Cannabis Industry Tax is amended and will read as follows:

Chapter 3.18

CANNABIS INDUSTRY TAX

3.18.010 - Cannabis Industry Tax.

The cannabis industry tax is an excise tax on the privilege of engaging in cannabis business activity in the City; it is not a sales or use tax. All of the proceeds from the tax imposed by this Chapter shall be placed in the City's general fund and used for general governmental purposes.

3.18.020 - Definitions
"Applicant" means a person who is required to file an application for a permit under this section. "Business Owner" means the owner(s) of the Cannabis Business. For publicly traded companies, owner means the chief executive officer or any person or entity with an aggregate ownership interest of 5% or more. For all other businesses other than publicly traded companies, an owner is an individual that has an aggregate ownership of interest other than a lien or encumbrance, of 20% or more in the commercial cannabis business.
"Cannabis" means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, or any other strain or varietal of the genus Cannabis that may exist or hereafter be discovered or developed that has psychoactive or medicinal properties, whether growing or not, including the seeds thereof. "Cannabis" also means cannabis as defined by Section 11018 of the Health and Safety Code as enacted by Chapter 1407 of the Statutes of 1972, and amended by the California Control, Regulate and Tax Adult Use of Cannabis Initiative, and as defined by other applicable State law.
"Cannabis business" or "cannabis industry" means any business activity in the City relating to cannabis, including but not limited to cultivation (including nurseries), transportation, distribution, manufacture, compounding, conversion, processing, preparation, testing, storage, packaging, delivery and sales (wholesale and/or retail sales) of cannabis or cannabis 103
products, whether or not carried on for gain or profit. A cannabis business does not include any business whose only relationship to cannabis or cannabis products is the production or sale of cannabis accessories.
"Cannabis cultivation area" means the total aggregate area(s) of cannabis cultivation by a cannabis business as measured around the outermost perimeter of each separate and discrete area of cannabis cultivation at the dripline of the canopy expected at maturity and includes, but is not limited to, the space between plants within the cultivation area, the exterior dimensions of garden beds, garden plots, hoop houses, green houses, and each room or area where cannabis plants are grown, excluding nonproduction areas, as determined by the Community Development Director or his or her designee. "Cannabis industry tax" means the tax due pursuant to this Chapter for engaging in cannabis business in the City.
"Cannabis product" means any product containing cannabis, including, but not limited to, flowers, buds, oils, tinctures, concentrates, extractions, edibles and those products described in Section 11018.1 of the Health and Safety Code.
"Canopy" means all areas occupied by any portion of a cannabis plant, inclusive of all vertical planes, whether the areas are contiguous or noncontiguous. The plant canopy need not be contained to a single parcel of land in determining the total square footage that will be subject to tax under this Chapter. If mature plants are being cultivated using a shelving system, the surface area of each level shall be included in the total canopy calculation.
"City" means the City of Woodlake, either the entity or its territorial limits, as the context requires. "City Council" or "Council" means the City Council of the City of Woodlake. "Collector" means the City's Chief Financial Officer or his or her designee. "Commercial cannabis cultivation" means cultivation conducted by, for, or as part of a cannabis business. Commercial cannabis cultivation does not include personal medical cannabis cultivation, or cultivation for personal recreational use as authorized under the "Control, Regulate and Tax Adult Use of Marijuana Act" approved by the State's voters on November 8, 2016, for which the individual receives no compensation whatsoever.
"Commercial Cannabis Business" or "Cannabis Business" or "Cannabis Operation" means any commercial marijuana activity allowed under State Law and the implementing regulations, as State Law and the implementing regulations may be amended from time to time, and all uses permitted under any subsequently enacted State law pertaining to the same or similar uses for recreational cannabis.
"Cannabis production" means the processes associated with the processing, extraction, manufacturing, testing, distribution and transportation of medical and non-medical cannabis products. "Commingling" means the physical aggregation of harvest batches or nonmanufactured cannabis products by a licensee
"Cultivation" means any activity involving the planting, growing, harvesting, drying, curing, ?
104
1 grading, or trimming of cannabis. "Cultivation" also includes nurseries. In addition, and without limiting the foregoing, "cultivation" includes "cultivation" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted and amended from time to time.
"Delivery" means the commercial transfer of marijuana cannabis or marijuana cannabis products to a customer. "Delivery" also includes the use by a retailer of any technology platform owned and controlled by the retailer, or independently licensed under this division, that enables customers to arrange for or facilitate the commercial transfer by a licensed retailer of marijuana or marijuana products.
"Delivery employee" means an individual employed by a licensed dispensary who delivers medical cannabis goods from the licensed dispensary premises to a medical cannabis patient or primary caregiver at a physical address.
"Dispensary" means a facility where cannabis or cannabis products, are offered, either individually or in combination, for retail sale, including an establishment that engages in delivery of cannabis or cannabis products as part of a retail sale. In addition, and without limiting the foregoing, "dispensary" includes "dispensary" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time. "Distributor" means a person engaged in procuring cannabis from a cultivator, and/or procuring cannabis products from a manufacturer, for sale to a licensed commercial cannabis business. In addition, and without limiting the foregoing, "distributor" includes "distributor" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Distribution" means the procurement, sale, and transport of cannabis or cannabis products between licensees.
"Employee" means each and every person engaged in the operation or conduct of any cannabis business, whether as owner, member of the owner's family, partner, associate, agent, manager or solicitor, and each and every other person employed or working in such cannabis business for a wage, salary, commission, barter or any other form of compensation. "Gross Receipts," means the amount a Cannabis Operation received from all sources during its accounting period, without subtracting any costs or expenses. "Indoor cultivation" means the cultivation of cannabis within a structure using artificial light, at a rate greater than 25 watts per square foot.
"Manufacturer" means a person who conducts the production, preparation, propagation, or compounding of cannabis or cannabis products either directly or indirectly or by extraction methods, or independently by means of chemical synthesis, or by a combination of extraction and chemical synthesis, or that packages or repackages cannabis or cannabis products or labels or re-labels its container. In addition, and without limiting the foregoing, "manufacturer" includes "manufacturer" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Mixed-light cultivation" means the cultivation of cannabis using light deprivation and/or 105
4 artificial lighting below a rate of 25 watts per square foot." "Nursery" means a person who produces cannabis clones, immature plants, and/orseeds for wholesale distribution, used specifically for the planting, propagation, and cultivation of cannabis. In addition, and without limiting the foregoing, "nursery" includes "nursery" as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Operator" means the Business Owner and any other person designated by the Business Owner as responsible for the day to day Cannabis business operation. "Personal medical cannabis cultivation" means cultivation, by either a qualified patient who cultivates cannabis exclusively for his or her personal medical use or by a caregiver who cultivates cannabis exclusively for medical use by qualified patients and who is exempt from State licensing requirements under the State Medical Cannabis Regulation and Safety Act. "Premises" means the designated structure or structures and land specified in the application that is owned, leased, or otherwise held under the control of the applicant or licensee where the commercial cannabis activity will be or is conducted. The premises shall be a contiguous area and shall only be occupied by one licensee.
"Responsible Party" shall mean the Business Owner, Operator, manager(s), and any employee having significant control over the cannabis businesses operations. "State" means the State of California.
"State Law" means all regulations and laws pertaining to Cannabis Business in the State of California. •
"State license," means a State license issued pursuant to California Business & Professions Code Sections 26001, et seq. or other applicable State law.
"Testing means a laboratory, facility, or entity in the State, that offers or performs tests of cannabis or cannabis products and that is both of the following:
1) Accredited by an accrediting body that is independent from all other persons involved in commercial marijuana cannabis activity in the State. 2) Registered with Licensed by the State Department of Public Health. "Transport" means the transfer of cannabis or cannabis products from the permitted business location of one licensee to the permitted business location of another licensee, for the purposes of conducting commercial cannabis activity authorized pursuant to this chapter.

3.18.030 - Tax Authorization
A cannabis industry tax is hereby imposed on every person who is engaged in cannabis business in the City as prescribed herein, from and after the effective date of a City Council resolution implementing the tax. It is unlawful for any person to transact or carry on any cannabis business in the City without paying, in accordance with this Chapter, the cannabis industry tax imposed by this section.
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A. Tax on Commercial Cannabis Businesses

1. There is hereby imposed on every person engaged in commercial cannabis business in the City, an annual tax at a rate established by resolution of the City Council which rate shall not exceed twenty-five U.S. dollars ($25 USD) per square foot of cannabis business area or ten percent (10%) of annual gross receipts. The maximum square foot tax shall be adjusted annually each January 1st based on the year-overyear percentage change in Bureau of Labor Statistics San Francisco/Oakland/San Jose Consumer Price Index-AU Urban Consumers (CPI U) October to October comparison, or if such index is discontinued, a comparable successor consumer price index as determined by the City Council. The tax imposed under this Subsection (A)(l) shall be due and payable in installments as provided in Section

3.18.040 of this Chapter. The tax imposed under this Subsection (A)(1)shall not be implemented unless and until the City Council acts by resolution to do so.

2. The taxable square footage calculation shall be determined by including all portions of the premises where the commercial cannabis business operate s deducting therefrom driveways, sidewalks, landscaping vacant unused space areas used exclusively for office space, employee break rooms, restrooms, and storage space unrelated to the commercial cannabis business (such as a janitorial closet).

3. If more than one cannabis business operates on the premises, each licensee shall be responsible for paying the tax.

4. The City Council may by resolution, in its discretion, implement an effective tax rate which is lower than the maximum authorized rates set forth in Subsection (A)(l) for all persons engaged in a cannabis business in the City or establish differing tax rates for different categories of commercial cannabis business or tiered tax rates based on the cannabis business area. For example, and without limitation, the City Council may set different effective tax rates for cannabis cultivation for medical or non-medical cannabis, or for indoor rather than mixed light cultivation.

For example, and without limitation, the City Council may set different effective rates for each license including manufacturers, processors, distributors, transporters, testing facilities or dispensaries. The City Council may, by resolution, also decrease or increase any such effective tax rate from time to time, provided that the effective tax rate shall not, at any time, exceed the maximum tax rates authorized in Subsection (A)(l). The City may also establish, by resolution, a tiered rate which establishes different effective rates which will increase or decrease based upon the cannabis business area. An affirmative vote of the City Council is required for any tax increase resulting in a tax rate of over 5% whenever the effective rate is already set at or below 5%. Tax rates shall be set for a minimum of a one (1) fiscal year term and, unless otherwise provided by the resolution setting the rate, shall remain in effect from year to year until further action by the City Council.

5. Persons subject to the tax imposed by Subsections (A)(l) and (A)(2) shall also register and pay all fees required by the City Council. 107
6 C. No further voter approval shall be required for the adoption or increase of a tax under the authority granted by this Section 3.18.030 of this Chapter, it being the intent of the People of the City of Woodlake to authorize such a tax up to and including the maximum rates set forth above whenever implemented by the City Council hereafter.

3.18.040 Reporting and Remittance of Tax.

The cannabis industry tax imposed by this Chapter shall be due and payable as follows:

A. Each person subject to tax under this chapter, except a cannabis tax based on a square footage, shall, on or before the last day of the month following the close of each calendar quarter, prepare and submit a tax return and remit to the Collector the tax due for that quarter. At the time the return is filed, the full amount of the tax due for the prior quarter shall be remitted to the Collector. At any time, a business may apply in writing to the Collector to have these tax returns and payments made less frequently or on a different schedule. Any determination resulting from this application will be at the sole discretion of the Collector and shall be provided in writing.

B. Each person subject to a cannabis tax based upon square footage shall, on or before the last day of the month following the close of each calendar quarter, prepare and submit a tax return and remit to the Collector the tax due for that quarter. The tax shall be calculated in accordance with rules and regulations established by the Collector pursuant to 3.18.120. The tax return may include a request for adjustment of the tax due to crop loss or periods without cultivation, along with evidence substantiating the crop loss or fallow periods. If the cultivation begins significantly after January 1 or terminates significantly before December 31 of the calendar year, a request to prorate the tax may be submitted with clear and convincing evidence supporting the timing of the cultivation. The decision to prorate or adjust the tax will be made at the sole discretion of the Collector. At the time the return is filed, the full amount of the tax due for the prior quarter shall be remitted to the Collector. At any time, a business may apply in writing to the Collector to have these tax returns and payments made less frequently or on a different schedule. Any determination resulting from this application will be at the sole discretion of the Collector and shall be provided in writing.

C. All tax returns shall be completed on forms prescribed by the Collector.

D. Tax returns and payments for all outstanding taxes owed to the City under this Chapter are immediately due and payable to the City of Woodlake upon cessation of business for any reason.

3.18.050 Payments and Communications - Timely Remittance.

Whenever any payment, return, report, request or other communication is due under this Chapter, it must be received by the Collector on or before the due date. A carrier postmark will not be accepted as timely remittance. If the due date falls on Saturday, Sunday or a City holiday, the due date shall be the next regular business day on which the City is open to the public.

3.18.060 Payment - When Taxes Deemed Delinquent.

Unless otherwise specifically provided under other provisions of this Chapter, the taxes 108
7 required to be paid pursuant to this Chapter shall be deemed delinquent if not received by the City of Woodlake on or before the due date as specified in Section 3.18.040

3.18.070 Notice Not Required by City.

The City of Woodlake is not required to send a delinquency or other notice or bill to any person subject to this Chapter. Failure to send such notice or bill shall not affect the validity of any tax or penalty or interest due under this Chapter.

3.18.080 Waiver of Penalties.

The Collector may waive the penalties imposed upon any person if:

A. The person provides evidence satisfactory to the Collector that failure to pay timely was due to circumstances beyond the control of the person and occurred notwithstanding the exercise of ordinary care and the absence of willful neglect, and the person paid the delinquent cannabis industry tax and accrued interest owed the City before applying to the Collector for a waiver.

B. The waiver provisions specified in this subsection shall be granted only once during any twenty-four (24) month period.

3.18.090 Refunds.

Refunds may be paid pursuant to Section 3.20.140 of the Woodlake Municipal Code.

3.18.100 Exemptions from the Tax.

A. Nothing in this Chapter shall be deemed or construed to apply to any person transacting and carrying on any business that is exempt from the payment of such taxes as are herein prescribed by virtue of the Constitution or applicable statutes of the United States or of the State.

B. Any person claiming an exemption pursuant to this Section shall file a sworn statement with the Collector stating the facts upon which exemption is claimed. Unless and until the Collector determines in writing that such person is exempt from tax under this Chapter, such person shall be liable for the payment of the tax imposed by this Chapter.

3.18.110 Enforcement.

It shall be the duty of the Collector or designee to enforce each and all of the provisions of this Chapter.

3.18.120 Rules and Regulations.

The Collector may adopt rules and regulations not inconsistent with the provisions of this Chapter as may be necessary or desirable to aid in the implementation and enforcement of the provisions of this Chapter.

3.18.130 Apportionment.

If a cannabis business subject to a cannabis industry tax is operating both within and outside the City, it is the intent of the City to apply the cannabis industry tax so that the 109
measure of the tax fairly reflects the proportion of the taxed activity actually carried on within the City.

3.18.140 Construction.

A. This tax is intended to be applied in a manner consistent with the United States and California Constitutions, State and local law. None of the tax provided for by this Chapter shall be applied in a manner that causes an undue burden upon interstate commerce, a violation of the equal protection or due process clauses of the Constitutions of the United States or the State of California or a violation of any other provision of the California Constitution, State or local law.

3.18.150 Audit and Examination of Records and Equipment.

A. The Collector shall have the power to audit and examine all books and records of any person engaged in cannabis business in the City, including both State and federal income tax returns, California sales tax returns, or other evidence documenting the gross receipts of persons engaged in cannabis business, and, where necessary, all equipment of any person engaged in cannabis business in the City, for the purpose of ascertaining the amount of cannabis industry tax, if any, required to be paid under this Chapter, and for the purpose of verifying any statements or any item thereof when filed by any person pursuant to this Chapter. If such person, after written demand by the Collector, refuses to make available for audit, examination or verification such books, records or equipment as the Collector requests, the Collector may, after full consideration of all information within his or her knowledge concerning the cannabis business and activities of the person so refusing, make an assessment against the cannabis business of the taxes estimated to be due under this Chapter.

B. It shall be the duty of every person liable for the collection and payment to the City of any tax imposed by this Chapter to keep and preserve, for a period of at least five (5) years, all records as may be necessary to determine the amount of such tax as he or she may have been liable for the collection of and payment to the City, which records the Collector shall have the right to inspect at all reasonable times.

3.18.160 Modification, repeal or amendment.

Pursuant to Section 9217 of the California Elections Code the City Council shall have the right and authority to amend or repeal the ordinance, or amend it in any lawful manner which does not result in an increase in the maximum rate of the tax or broaden the scope of the tax imposed herein, without further voter approval. If the City Council repeals any provision of this chapter, it may subsequently reenact it without voter approval, as long as the reenacted provision does not result in an increase in the maximum rate of the tax or broaden the scope of the tax imposed herein.

3.18.170 Other Licenses, Permits, Taxes, Fees, or Charges.

Except as expressly provided in this Chapter, nothing contained in this Chapter shall be deemed to repeal, amend, be in lieu of, replace or in any way affect any requirements for any permit or license required by, under or by virtue of any provision of any other title or Chapter of this Code or any other ordinance or resolution of the City, nor be deemed to repeal, amend, be in lieu of, replace or in any way affect any tax, fee or other charge 110
imposed, assessed or required by, under or by virtue of any other title or Chapter of this Code or any other ordinance or resolution of the City. Any references made or contained in any other title or Chapter of this Code to any permits, licenses, taxes, fees, or charges, or to any schedule of license fees, shall be deemed to refer to the permits, licenses, taxes, fees or charges, or schedule of license fees, provided for in other titles or Chapters of the Woodlake City Code unless otherwise expressly provided.

3.18.180 Successor's and Assignee's Responsibility.

Notwithstanding any other provision within the City's municipal code or any other ordinance of the City, no locally issued business license for any cannabis business can be transferred unless and until an amount equal to the estimated taxes projected by the Collector to be owed under this Chapter at the close of the quarter following the consummation of transfer, is actually deposited in-full with the City. Upon consummation of the transfer, any overpayment may be claimed through a timely and appropriate refund as authorized within this Chapter.

3.18.190 Payment of Tax Does Not Authorize Unlawful Business.

A. The payment of a tax required by this Chapter, and its acceptance by the City, shall not entitle any person to engage in any cannabis business unless the person has complied with all of the requirements of this Code and all other applicable State or local laws.

B. No tax paid under this Chapter shall be construed as authorizing the conduct or continuance of any illegal or unlawful business, or any business in violation of any State or local laws.

3.18.200 Deficiency Determinations.

If the Collector is not satisfied that any tax return or other statement filed as required under this Chapter is correct, or that the amount of tax is correctly computed, he or she may compute and determine the amount to be paid and make a deficiency determination upon the facts contained in the tax return or statement or any information in his or her possession or that may come into his or her possession within three (3) years of the date the tax was originally due and payable, or such later date as allowable by law. One or more deficiency determinations of the amount of tax due for a period or periods may be made. When a person discontinues engaging in a business, a deficiency determination may be made at any time within three (3) years thereafter, or such later date as allowable by law, as to any liability arising from engaging in such business whether or not a deficiency determination is issued prior to the date the tax would otherwise be due.

Whenever a deficiency determination is made, a notice shall be given to the person concerned in the same manner as notices of assessment are given under Section 3.20.100.

3.18.210 Failure to Report- Nonpayment.

A. Under any of the following circumstances and at any time, the Collector may make and give notice of an assessment of the amount of tax owed by a person under this Chapter:
q
111
10 1. If the person has not filed a complete return or statement required under this Chapter;

2. If the person has not timely paid any tax, fee, interest and/or penalties due under of this Chapter; or

3. If the person has not, after demand by the Collector, filed a corrected return or statement, or furnished to the Collector adequate substantiation of the information contained in a return or statement filed previously.

B. The notice of assessment shall separately set forth the amount of any tax, fee, interest and/or penalties known by the Collector to be due or estimated by the Collector, after consideration of all information within the Collector's knowledge concerning the business and activities of the person assessed, to be due under each applicable section of this Chapter.

3.18.220 Tax Assessment - Notice Requirements.

The notice of assessment shall be served upon the person liable for the tax under this Chapter either by personal delivery, or by a deposit of the notice in the United States mail, postage prepaid thereon, addressed to the person at the address of the location of the business or to such other address as he or she shall register with the Collector for the purpose of receiving notices provided under this Chapter; or, should the person have no address registered with the Collector for such purpose, then to such person's last known address. For the purposes of this section, a service by mail is complete at the time of deposit in the United States mail.

3.18.230 Appeal Procedure.

Any taxpayer aggrieved by any decision of the Collector with respect to the amount of tax, fee, interest and penalties, if any, due under this Chapter may appeal to the City Manager by filing a written appeal with the Clerk of the Woodlake City Council within fifteen (15) calendar days of the mailing of the decision or determination. The Clerk shall schedule the appeal and give fifteen (15) business days' written notice to the appellant of the time and place of hearing by serving the notice personally or by depositing in the United States Post Office in the City, postage prepaid, addressed as shown on the appeal papers or, if none, such other address as is known to the City or, absent any address, by publication in a newspaper of general circulation in the City. The City Manager or designee shall have authority to determine all questions raised on such appeal. No such determination shall conflict with any substantive provision of this Chapter.

3.18.240 Conviction for Chapter Violation -Taxes not Waived.

The conviction and punishment of any person for failure to pay a required tax, fee, penalty and/or interest under this Chapter shall not excuse or exempt such person from any civil action for the amounts due under this Chapter. No civil action shall prevent a criminal prosecution for any violation of the provisions of this Chapter or of any State law requiring the payment of all taxes.

3.18.250 Violation Deemed Misdemeanor.

Any person who violates any provision of this Chapter or who other than by a sworn 112
11 statement, knowingly or intentionally misrepresents to any officer or employee of the City any material fact herein required to be provided is guilty of a misdemeanor punishable as provided in Section,5.04.420 of this Code. A person who on a sworn statement states as true a material fact that he or she knows to be false is guilty of perjury.

3.18.260 Actions to Collect.

The amount of any tax, fee, penalty and/or interest imposed pursuant to this Chapter shall be deemed a debt owed to the City. An action may be commenced in the name of the City in any court of competent jurisdiction, for the amount of any delinquent tax, fees, penalties and interest thereon.

3.18.270 Severability.

If any provision of this Chapter, or its application to any person or circumstance, is determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Chapter or the application of this Chapter to any other person or circumstance and, to that end, the provisions hereof are severable.

3.18.280 Remedies Cumulative.

All remedies prescribed under this Chapter shall be cumulative and the use of one or more remedies by the City shall not bar the use of any other remedy for the purpose of enforcing the provisions hereof.

3.18.290 Amendment or Repeal.

This Chapter may be repealed or amended by ordinance of the Woodlake City Council without a vote of the People except that, as required by Article XIIIC of the California Constitution, any amendment that increases the maximum rates of tax beyond the levels authorized in 3.18.030 above shall not take effect unless approved by a vote of the People.

The City Council may, by resolution, implement a tax under this Chapter in any amount or at any rate that does not exceed the maximum rates set forth in Section 3.18.030."

3.18.300 Penalties.

Any entity that fails to pay the taxes or fees required by this chapter within fifteen (15) days after the due date shall pay in addition to the taxes a penalty for nonpayment in the sum equal to twenty-five percent (25%) of the total amount due. Additional penalties will be assessed in the following manner: ten percent (10%) shall be added on the first day of each calendar month following the month of the imposition of the twenty-five percent (25%) penalty if the tax remains unpaid - up to a maximum of one hundred percent (100%) of the tax payable on the due date.

Receipt of the tax payment by the City shall govern the determination of whether the tax is delinquent. Postmarks will not be accepted as adequate proof of a timely payment.

Section 3. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) [there is no possibility the activity in question may have a significant affirmative effect on the environment]. In addition to the foregoing general exemption, the City Council further finds that the ordinance is categorically exempt from review under CEQA under the 113
12 Class 8 categorical exemption [regulatory activity to assure the protection of the environment]. The City Manager is hereby directed to ensure that a Notice of Exemption is filed pursuant to CEQA Guidelines section 15062 [14 C.C.R. § 15062].

Section 4. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Woodlake, or any official, employee or agent thereof.

Section 5. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.

Section 6. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Woodlake hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Woodlake Municipal Code as amended by this ordinance are substantially the same as provisions in the Woodlake Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 8. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(1) and a summary shall be published once in the Foothills SunGazette, a newspaper printed and published in the City of Woodlake, State of California, together with the names of the Council members voting for and against the same. 114
13 THE FOREGOING ORDINANCE was passed and adopted by the City Council of the City of Woodlake, State of California, on _________________ at a regular meeting of said Council duly and regularly convened on said day by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Rudy Mendoza
Mayor, City of Woodlake
ATTEST:

Irene Zacarias
City Clerk
115
1 ORDINANCE NO.

AN ORDINANCE AMENDING CHAPTER 5.48

UPDATING THE REFERENCED CALIFORNIA BUSINESS

AND PROFESSIONS CODE REFERENCED IN THE

DEFINITIONS FOR CULTIVATION, DISPENSARY,

DISTRIBUTOR, MANUFACTURER TO REFLECT
THE CITY COUNCIL OF THE CITY OF WOODLAKE DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. The provisions of this ordinance are intended to update the referenced California Business and Professions Code referenced within the ordinance’s Definitions.

Section 2. CODE ENACTMENT. Woodlake Municipal Code Chapter 5.48 Cannabis Businesses is amended and will read as follows:

5.48.010 – Definitions
Chapter 5.48

CANNABIS BUSINESSES
"Applicant" means a person who is required to file an application for a permit under this section. "Business Owner" means the owner(s) of the Cannabis Business. For publicly traded companies, owner means the chief executive officer or any person or entity with an aggregate ownership interest of 5% or more. For all other businesses, other than publicly traded companies, an owner is an individual that has an aggregate ownership of interest other than a lien or encumbrance, of 20% or more in the commercial cannabis business.
"Cannabis" means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, or any other strain or varietal of the genus Cannabis that may exist or hereafter be discovered or developed that has psychoactive or medicinal properties, whether growing or not, including the seeds thereof. “Cannabis” also means cannabis as defined by Section 11018 of the Health and Safety Code as enacted by Chapter 1407 of the Statutes of 1972, and amended by the California Control, Regulate and Tax Adult Use of Cannabis Initiative, and as defined by other applicable State law.
"Cannabis business" or “cannabis industry” means any business activity in the City relating to cannabis, including but not limited to cultivation (including nurseries), transportation, distribution, manufacture, compounding, conversion, processing, preparation, testing, storage, packaging, delivery and sales (wholesale and/or retail sales) of cannabis or cannabis products, whether or not carried on for gain or profit. A cannabis business does not include any business whose only relationship to cannabis or cannabis products is the production or sale of cannabis accessories. “Cannabis cultivation area” means the total aggregate area(s) of cannabis cultivation by a cannabis business as measured around the outermost perimeter of each separate and discrete area of cannabis cultivation at the dripline of the canopy expected at maturity and includes, but is not limited to, the space between plants within the cultivation area, the exterior dimensions of garden beds, garden plots, hoop houses, green houses, and each room or area where cannabis plants are grown, excluding non-production areas, as determined by the Community Development Director or his or her designee.
116
2 "Cannabis product" means any product containing cannabis, including, but not limited to, flowers, buds, oils, tinctures, concentrates, extractions, edibles and those products described in Section 11018.1 of the Health and Safety Code.
"Canopy" means all areas occupied by any portion of a cannabis plant, inclusive of all vertical planes, whether the areas are contiguous or noncontiguous. The plant canopy need not be contained to a single parcel of land in determining the total square footage that will be subject to tax under this Chapter. If mature plants are being cultivated using a shelving system, the surface area of each level shall be included in the total canopy calculation.
“City” means the City of Woodlake, either the entity or its territorial limits, as the context requires. “City Council” or “Council” means the City Council of the City of Woodlake. "Collector” means the City’s Chief Financial Officer or his or her designee. "Commercial cannabis cultivation" means cultivation conducted by, for, or as part of a cannabis business. Commercial cannabis cultivation does not include personal medical cannabis cultivation, or cultivation for personal recreational use as authorized under the "Control, Regulate and Tax Adult Use of Marijuana Act" approved by the State’s voters on November 8, 2016, for which the individual receives no compensation whatsoever.
“Commercial Cannabis Business” or “Cannabis Business” or “Cannabis Operation” means any commercial marijuana activity allowed under State Law and the implementing regulations, as State Law and the implementing regulations may be amended from time to time, and all uses permitted under any subsequently enacted State law pertaining to the same or similar uses for recreational cannabis.
“Cannabis production” means the processes associated with the processing, extraction, manufacturing, testing, distribution and transportation of medical and non-medical cannabis products.
"Commercial Cannabis Regulatory Permit" or " Regulatory Permit" means the permit required under this section to have a Cannabis Business.
“Commingling” means the physical aggregation of harvest batches or nonmanufactured cannabis products by a licensee
"Cultivation" means any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of cannabis. “Cultivation” also includes nurseries. In addition, and without limiting the foregoing, “cultivation” includes “cultivation” as defined in California Business and Professions Code section and any successor statute, as may be adopted and amended from time to time.
“Delivery” means the commercial transfer of marijuana cannabis or marijuana cannabis products to a customer. “Delivery” also includes the use by a retailer of any technology platform owned and controlled by the retailer, or independently licensed under this division, that enables customers to arrange for or facilitate the commercial transfer by a licensed retailer of marijuana or marijuana products.
“Delivery employee” means an individual employed by a licensed dispensary who delivers cannabis goods from the licensed dispensary premises to a physical address. "Dispensary" means a facility where cannabis or cannabis products, are offered, either individually or in combination, for retail sale, including an establishment that engages in delivery of cannabis or cannabis products as part of a retail sale. In addition, and without limiting the foregoing, “dispensary” includes “dispensary” as defined in California Business and Professions Code section 117
3 26001 and any successor statute, as may be adopted or amended from time to time. "Distributor'' means a person engaged in procuring cannabis from a cultivator, and/or procuring cannabis products from a manufacturer, for sale to a licensed commercial cannabis business. In addition, and without limiting the foregoing, “distributor” includes “distributor” as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Distribution" means the procurement, sale, and transport of cannabis or cannabis products between licensees.
"Employee" means each and every person engaged in the operation or conduct of any cannabis business, whether as owner, member of the owner's family, partner, associate, agent, manager or solicitor, and each and every other person employed or working in such cannabis business for a wage, salary, commission, barter or any other form of compensation. "Gross Receipts," means the amount a Cannabis Operation received from all sources during its accounting period, without subtracting any costs or expenses. “Indoor cultivation” means the cultivation of cannabis within a structure using artificial light, at a rate greater than 25 watts per square foot.
"Manufacturer" means a person who conducts the production, preparation, propagation, or compounding of cannabis or cannabis products either directly or indirectly or by extraction methods, or independently by means of chemical synthesis, or by a combination of extraction and chemical synthesis, or that packages or repackages cannabis or cannabis products or labels or re-labels its container. In addition, and without limiting the foregoing, “manufacturer” includes “manufacturer” as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
“Mixed-light cultivation” means the cultivation of cannabis using light deprivation and/or artificial lighting below a rate of 25 watts per square foot.”
''Nursery" means a person who produces cannabis clones, immature plants, and/or seeds for wholesale distribution, used specifically for the planting, propagation, and cultivation of cannabis.

In addition, and without limiting the foregoing, “nursery” includes “nursery” as defined in California Business and Professions Code section 26001 and any successor statute, as may be adopted or amended from time to time.
"Operator" means the Business Owner and any other person designated by the Business Owner as responsible for the day to day Cannabis business operation. "Personal medical cannabis cultivation" means cultivation, by either a qualified patient who cultivates cannabis exclusively for his or her personal medical use or by a caregiver who cultivates cannabis exclusively for medical use by qualified patients and who is exempt from State licensing requirements under the State Medical Cannabis Regulation and Safety Act. “Premises” means the designated structure or structures and land specified in the application that is owned, leased, or otherwise held under the control of the applicant or licensee where the commercial cannabis activity will be or is conducted. The premises shall be a contiguous area and shall only be occupied by one licensee.
"Responsible Party" shall mean the Business Owner, Operator, manager(s), and any employee having significant control over the cannabis businesses operations. "State" means the State of California.
“State Law” means all regulations and laws pertaining to Cannabis Business in the State of 118
4 California.
"State license," means a State license issued pursuant to California Business & Professions Code Sections 26001, et seq. or other applicable State law.
“Testing means a laboratory, facility, or entity in the State, that offers or performs tests of cannabis or cannabis products and that is both of the following:
1) Accredited by an accrediting body that is independent from all other persons involved in commercial marijuana cannabis activity in the State.
2) Registered and Licensed by the State Department of Public Health. “Transport” means the transfer of cannabis or cannabis products from the permitted business location of one licensee to the permitted business location of another licensee, for the purposes of conducting commercial cannabis activity authorized pursuant to this chapter.

5.48.020 Cannabis Production Permitted Uses and Zoning.

Business Owners meeting the requirements of thissection shall be allowed to conduct the following Commercial Cannabis activities in the I - Light Industrial district of the City:
• Cultivation – Indoor or Mixed Light Only
• Manufacturing.
• Testing.
• Distribution.
• Transportation.

The Commercial Cannabis Operations shall at all times be in compliance with this section as it may be amended from time to time or repealed and replaced by another section governing the Commercial Cannabis Operations.

5.48.030 Commercial Cannabis Business Minimum Operational Requirements and Restrictions.

The following operational requirements and restrictions shall apply to all commercial cannabis manufacturing, testing, distribution, transportation and cultivation and as described in 5.48.020.

A. State Law. The Commercial Cannabis Business shall at all times be in compliance with State Law and the implementing regulations, as they may be amended from time to time, as well as all required State license(s) under State Law, and any other applicable State law. The Operator shall obtain required licenses under State Law prior to opening for business, or if the State is not ready to issue licenses under State Law prior to the time of opening, within twelve (12) months of the State being ready to issue the required license(s). Provided, however, that the Operator shall at all times be in compliance with all other requirements of State Law and implementing regulations, and any other applicable State law, regardless of the timing of the issuance of a license under State Law. If the Operator uses the approved Cannabis operations for commercial recreational cannabis, the Operator shall meet or exceed the health and safety requirements of State Law in any operations relating to recreational cannabis.

B. Register of Employees. The Operator shall maintain a current register of the names of persons required to have Employee Permits. The register shall be available to the Police Chief or the Police Chief’s designee at all times immediately upon request. 119
5 C. Signage. There shall be no signage or markings on the Premises, or off-site, which in any way evidencesthat Commercial Cannabis Businesses are occurring on the property. Interior building signage is permissible provided the signage is not visible outside of the building.

D. Cannabis Consumption. No cannabis shall be smoked, ingested or otherwise consumed on the Premises without prior City approval. Adequate signage of this prohibition shall be displayed throughout the facility.

E. Alcoholic Beverages. Alcohol for personal consumption shall not be provided, stored, kept, located, sold, dispensed, or used on the Premises.

F. Transportation. Transportation shall only be conducted according to activity permitted by State law.

G. Distribution. There shall be no deliveries from the Premises of cannabis or cannabis containing products except to another local licensed or permitted cannabis business.

H. Retail Sales. The retail sale of cannabis is expressly prohibited.

I. Public Access. There shall be no public access to the Premises without prior written authorization from the Police Chief or the Police Chief’s designee.

J. Minors. It shall be unlawful for any Operator to employ any person who is not at least twentyone (21) years of age, or any older age if set by the State.

K. Distance separation from schools. Commercial Cannabis Business shall comply with the distance separation requirements from schools as required by State law. In addition, a Cannabis operation shall not be located within 1000 feet from any existing school or proposed school site as identified in the General Plan. Measurements shall be from property boundary to property boundary. For purposes of this section, school means any public or private school providing instruction in kindergarten or grades 1-12, inclusive, but does not include any private school in which education is primarily conducted in private homes.

L. Hours of Operation. Commercial cannabis operations shall be allowed to operate per the requirements of the underlying zone district and subject to the City's noise and nuisance ordinances. Deliveries to the commercial cannabis business may only take place during regular business hours
M. Building and Related Codes. Commercial cannabis operations shall be subject to the following requirements:

1. The Premises in which the Cannabis business occur shall comply with all applicable local, State and federal laws, rules, and regulations including, but not limited to, building codes and the Americans with Disabilities Act, as certified by the Building Official of the City. The Operator shall obtain all required building permits and comply with all applicable City standards.

2. The Responsible Party shall ensure that the Premises has sufficient electrical load for the Cannabis production. The use of generators is prohibited other than for temporary emergency use.

3. Butane and other flammable materials are permitted to be used for extraction and processing 120
6 provided the Operator complies with all applicable fire and building codes, and any other laws and regulations relating to the use of those products, to ensure the safety of that operation. Employee training records and safety equipment must be maintained and all equipment must be compliant with State safety regulations in §§40100 – 41099 and as they may be amended. The Woodlake Fire Department shall inspect and approve the Premises for use of the products prior to City's issuance of a certificate of occupancy, or otherwise prior to opening for business, to ensure compliance with this requirement.

4. The Operator shall comply with all laws and regulations pertaining to use of commercial kitchen facilities for the Cannabis production.

5. The Operator shall comply with all environmental laws and regulations pertaining to the Cannabis production, including the use, storage, and disposal of water and pesticides, and shall otherwise use best practices to avoid environmental harm. The cannabis business must provide proof of a Board of Equalization Seller’s Permit.

N. Odor control. Cannabis businesses shall provide a sufficient odor absorbing ventilation and exhaust system so that odor generated inside the facility that is distinctive to its operation is not detected outside the Premises, outside the building housing the Cannabis business, or anywhere on adjacent property or public rights-of-way. As such, Cannabis businesses must install and maintain the following equipment or any other equipment which the City's Building Official determines has the same or better effectiveness, if a smell extends beyond a property line:

1. An exhaust air filtration system with odor control that prevents internal odors and pollen from being emitted externally; or an air system that creates negative air pressure between the cannabis facility's interior and exterior so that the odors generated inside the cannabis facility are not detectable outside the cannabis facility.

O. Consumable Products. Cannabis businesses that manufacture products in the form of food or other comestibles shall obtain and maintain the appropriate approvals from the State Department of Public Health for the provision of food or other comestibles, unless otherwise governed by State Law and licensed by the State. The distance specified in this section shall be measured in the same manner as provided in subdivision (c) of Section 11362.768 of the Health and Safety Code unless otherwise provided by law.

P. The City does not allow the outdoor commercial cultivation of cannabis products.

Q. Secure Building. All commercial cannabis operations shall occur entirely inside of a building that shall be secure, locked, and fully enclosed, with a ceiling, roof or top. The building shall include a burglar alarm monitored by an alarm company or private security company. The building, including all walls, doors, and the roof, shall be of solid construction meeting the minimum building code requirements for industrial structures (including, without limitation, commercial greenhouse structures), and include material strong enough to prevent entry except through an open door. Notwithstanding the foregoing, the roof may be of solid translucent material provided other security measures exist to ensure that the Cannabis Operation cannot be seen, herd or smelled beyond the property line. The precise building construction and material to be used shall be identified and provided to the City prior to construction and provided with the application.

R. Premises Security. The following security conditions shall apply:

1. Alarm System (both perimeter, fire and panic).
121
7 2. Remote monitoring of alarm systems.

3. Perimeter lighting systems (motion sensor) for after-hours security.

4. Perimeter security and lighting as approved by the Police Chief and Community Development Director.

5. Use of drive gates with card key access or similar to access the facility.

6. Entrance areas to be locked at all times and under the control of a designated Responsible Party.

7. Use of access control systems to limit access to grow and processing areas.

8. Exterior and interior camera systems approved by the Police Chief. The camera systems shall meet the minimum requirements of State Law, include interior monitoring of all access points of the site from the interior, and be of a minimum 5 mega pixel in resolution.

9. All security systems at the site are attached to an unintenuptable power supply that provide 24 hour of power.

10. 24-hour security patrols by a recognized security company licensed by the California Department of Consumer Affairs or otherwise acceptable to the Police Chief.

11. All current contact information regarding the security company shall be provided to the Police Chief.

12. Woodlake Police Department or Department designee shall have access to all security systems.

13. Subject to the provisions below regarding the use and handling of Confidential Information, IP access for remote monitoring of security cameras by the Woodlake Police Department or Department designee.

14. Subject to the provisions below regarding the use and handling of Confidential Information, any and all video or audio tape recordings made for security or other purposes shall be marked with the date and time made and shall be kept, in an unaltered state, for a period of thirty (30) days and must be made available to the Woodlake Police Department or Department designee for duplication upon demand. In addition, upon request by the Woodlake Police Department the Responsible Party shall duplicate the records for the Woodlake Police Department or Department designee.

15. Hardened bullet resistant windows for exterior windows as part of any new or existing construction.

16. Accounting software systems need to be in place to provide audit trails of both product and cash, where applicable.

17. Electronic track and trace systems for cannabis products as approved by the Police Chief or or Police Chief’s designee as required by State law.
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8 18. Premises may be inspected and records of the Business Owner audited by the City for compliance on a quarterly basis.

19. State of the art network security protocols and equipment need to be in place to protect computer information.

20. The foregoing requirements shall be approved by the Police Chief or the Police Chief’s designee prior to commencing operations. The Police Chief may supplement these security requirements once operations begin, subject to review by the City Council if requested by the Business Owner.

21. The City, Police Chief, Police Department employees, and any other law enforcement official acting under the direction of the Police Chief who access the Premises and video and/or audio feeds or recordings of the Premises ("Recipients") may receive or be provided with confidential information relating to the Cannabis business, which may include the following: data, records, plans, and matters relating to customers, vendors, tenants, agreements, and business records (collectively "Confidential Information").

22. To the extent Confidential Information is acquired without a warrant from access to the Premises and video and/or audio feeds or recordings as authorized under this section, the Recipients shall, to the maximum extent possible, keep such Confidential Information confidential and not disclose the Confidential Information to any third parties. Provided, however, that the Recipients may disclose Confidential Information to the State or Federal courts in California in connection with any criminal law enforcement action against the Business Owner or Operator, (including its employees, contractors and agents conducting business within the Premises) arising from or related to the Cannabis business, but only to the extent it is necessary and relevant to such criminal prosecution , and the Recipients shall file any such documents under seal to the extent they contain any Confidential Information.

Notwithstanding the foregoing, the City may disclose Confidential Information:
a. As may be required by the California Public Records Act or pursuant to a civil subpoena, provided however, the City shall notify the Operator and provide the Operator with a reasonable opportunity to obtain a protective order before disclosing the Confidential Information.
b. In connection with any City enforcement proceeding relating to compliance with City's Municipal Code and this section, but only to the extent the Confidential Information is relevant to the proceeding.

23. Deliveries of Supplies and Transportation of Product. The following rules apply to the deliveries and transportation:
a. Deliveries to the Premises of supplies shall only occur as provided for in the diagram and floor plan on file with the City as part of the application process. Delivery vehicles shall not have any markings indicating that deliveries are being made to a commercial cannabis operation. During business hours, any shipment of cannabis goods accepted by the licensed dispensary shall not enter the premises through an entrance that is available for use by the public to enter or exit the premises. During business hours, any shipment of medical cannabis goods accepted by the licensed dispensary shall not enter the premises through an entrance that is available for use by the public to enter or exit the premises b. The transportation of cannabis samples and product to and from the Premises shall be in 123
9 unmarked vehicles with no indication that the vehicles are transporting cannabis samples and products. The Responsible Party shall stagger transportation times, vary routes from the facility, and take other security measures as requested by the Police Chief.

24. Premises Maintenance. The Business Owner, Operator, and all Responsible Parties shall continually maintain the Premises and its infrastructure so that it is visually attractive and not dangerous to the health, safety and general welfare of employees, patrons, surrounding properties, and the general public. The Premises or Commercial Cannabis Operation shall not be maintained in a manner that causes a public or private nuisance.

25. Location of Uses. The Commercial Cannabis Operation permitted by this section shall only be allowed in the locations designated on the diagram and floor plan of the Premises submitted with the application for a Regulatory Permit. The Commercial Cannabis Operation shall not operate at any place other than the address of the Cannabis Operation stated in the Regulatory Permit.

26. Commercial Cannabis Regulatory Permit. No person or entity shall operate a Commercial Cannabis Operation within the City of Woodlake without first obtaining a Commercial Cannabis Regulatory Permit from the City. The Regulatory Permit shall be site specific and shall specifically identify the commercial cannabis activity that will be allowed at that site.

No commercial cannabis activity will be allowed unless specifically identified in the Regulatory Permit.

27. Commercial Cannabis Conditional Use Permit. Prior to, or concurrently with, applying for a Regulatory Permit, the Applicant shall process a Commercial Cannabis Conditional Use Permit. Information that may be duplicative in the two applications can be incorporated by reference. The Cannabis Conditional Use Permit shall run with the Regulatory Permit and not the land.

5.48.040 Cannabis Dispensaries Permitted Uses and Zoning.

A. Business Owners meeting the requirements of this section shall be allowed to conduct Cannabis Dispensary Operations in the I-Light Industrial, CC-Central Commercial or CN – Neighborhood Commercial zone districts of the City: The Cannabis Dispensary Operation shall at all times be in compliance with this section as it may be amended from time to time or repealed and replaced by another section governing the Cannabis Dispensary operation.

5.48.050 Cannabis Dispensaries Requirements and Restrictions.

A. The City of Woodlake will limit the number regulatory permits for dispensaries to one permit plus an additional permit per every 5,000 residents.

B. The City will conduct a request for regulatory permit applications when dispensary regulatory permits are available.

C. State Law and Other State Laws. The Cannabis dispensary shall at all times be in compliance with State Law and the implementing regulations, as they may be amended from time to time, as well as all required State license(s) under State Law, and any other applicable State law. The Operator shall obtain required licenses under State Law prior to opening for business, or if the State is not ready to issue licenses under State Law prior to the time of opening, within twelve (12) months of the State being ready to issue the required license(s). Provided, however, that the Operator shall at all times be in compliance with all other requirements of State Law and 124
10 implementing regulations, and any other applicable State law, regardless of the timing of the issuance of a license under State Law. The Operator shall meet or exceed the health and safety requirements of State Law in any operations relating to recreational cannabis.

D. Register of Employees. The Operator shall maintain a current register of the names of persons required to have Employee Permits. The register shall be available to the Police Chief at all times immediately upon request. All agents, officers, or other persons acting for or employed by a licensee shall display a laminated identification badge issued by the licensee. The identification badge shall, at a minimum, include the licensee’s “doing business as” name and license number, the employee’s first and last name, and a color photograph of the employee that shows the full front of the employee’s face and that is at least 2 inches by 2 inches in size.

E. Labeling. All cannabis products offered to customers at a retail location must provide testing and labeling at a minimum as required by State law and in compliance with any additional City regulations and as they may be amended
F. Signage. All signage shall be approved by the City of Woodlake and consistent with the City’s Signage Ordinances.

G. Alcoholic Beverages. Alcohol for personal consumption shall not be provided, stored, kept, located, sold, dispensed, or used on the Premises.

H. Transportation. Transportation shall only be conducted according to activity permitted by State law.

I. Distribution. There shall be no deliveries to or from the Premises of cannabis or cannabis containing products except to local licensed or permitted cannabis business.

J. Minors. It shall be unlawful for any Operator to employ any person who is not at least twentyone (21) years of age, or any older age if set by the State.

K. Distance separation from schools. Cannabis dispensaries shall comply with the distance separation requirements from schools as required by State law. In addition, a Cannabis Dispensary shall not be located within 1000 feet from any existing school or proposed school site asidentified in the General Plan. Measurementsshall be from property boundary to property boundary. For purposes of this section, school means any public or private school providing instruction in kindergarten or grades 1-12, inclusive, but does not include any private school in which education is primarily conducted in private homes. The distance specified in this section shall be measured in the same manner as provided in subdivision (c) of Section 11362.768 of the Health and Safety Code unless otherwise provided by law.

L. Hours of Operation. Cannabis Dispensaries shall be allowed to operate per the requirements of the underlying zone district and subject to the City's noise and nuisance ordinances but in no case shall exceed the minimum State standards or open before 6 a.m. or remain open after 9 p.m. Pacific time.

M. Building and Related Codes. The Cannabis Dispensary shall be subject to the following requirements:

1. The Premises in which the Cannabis Dispensary operations occur shall comply with all applicable local, State and federal laws, rules, and regulations including, but not limited to, building codes and the Americans with Disabilities Act, as certified by the Building Official 125
11 of the City. The Operator shall obtain all required building permits and comply with all applicable City standards.

N. Secure Building. All Cannabis Dispensary operations shall occur entirely inside of a building that shall be secure, locked, and fully enclosed, with a ceiling, roof or top. The building shall include a burglar alarm monitored by an alarm company or private security company. The building, including all walls, doors, and the roof, shall be of solid construction meeting the minimum building code requirements for commercial structures and include material strong enough to prevent entry except through an open door.

O. Premises Security. The following security conditions shall apply:

1. Alarm System (both perimeter, fire and panic). A licensee shall maintain an alarm system as defined in Business and Professions Code section 7590.1(n). A licensee shall ensure a licensed alarm company operator or one or more of its registered alarm agents installs, maintains, monitors, and responds to the alarm system

2. Remote monitoring of alarm systems.

3. Exterior lighting systems for after-hours security.

4. Exterior and interior camera systems approved by the Police Chief. The camera systems shall meet the minimum requirements of State Law, include interior monitoring of all access points of the site from the interior, and be of a minimum 5 mega pixels in resolution. Cameras shall record continuously 24 hours per day and at a minimum of 20 frames per second. Areas monitored are defined by State law.

5. All security systems at the site are attached to an uninterruptable power supply that provide continuous power.

6. Woodlake Police Department or Department designee shall have access to all security systems.

7. Subject to the provisions below regarding the use and handling of Confidential Information, IP access for remote monitoring of security cameras by the Woodlake Police Department or Department designee.

8. Subject to the provisions below regarding the use and handling of Confidential Information, any and all video or audio tape recordings made for security or other purposes shall be marked with the date and time made and shall be kept, in an unaltered state, for a period of thirty (30) days and must be made available to the Woodlake Police Department or Department designee for duplication upon demand. In addition, upon request by the Woodlake Police Department the Responsible Party shall duplicate the records for the Woodlake Police Department or Department designee.

9. Hardened bullet resistant windows for exterior windows as part of any new or existing construction.

10. Accounting software systems need to be in place to provide audit trails of both product and cash, where applicable.

11. Electronic track and trace systems for cannabis products as approved by the City and as 126
12 required by State law.

12. Premises may be inspected and records of the Business Owner audited by the City for compliance on a quarterly basis or at any reasonable time at the City’s discretion.

13. State of the art network security protocols and equipment need to be in place to protect computer information.

14. The foregoing requirements shall be approved by the Police Chief prior to commencing operations. The Police Chief may supplement these security requirements once operations begin, subject to review by the City Council if requested by the Business Owner.

15. The City, Police Chief, Police Department employees, and any other law enforcement official acting under the direction of the Police Chief who access the Premises and video and/or audio feeds or recordings of the Premises ("Recipients") may receive or be provided with confidential information relating to the Cannabis dispensary, which may include the following: data, records, plans, and matters relating to customers, vendors, tenants, agreements, and business records (collectively "Confidential Information").To the extent Confidential Information is acquired without a warrant for access to the Premises and video and/or audio feeds or recordings as authorized under this section, the Recipients shall, to the maximum extent possible, keep such Confidential Information confidential and not disclose the Confidential Information to any third parties. Provided, however, that the Recipients may disclose Confidential Information to the State or Federal courts in California in connection with any criminal law enforcement action against the Business Owner or Operator, (including its employees, contractors and agents conducting business within the Premises) arising from or related to the Cannabis dispensary, but only to the extent it is necessary and relevant to such criminal prosecution , and the Recipientsshall file any such documents under seal to the extent they contain any Confidential Information. Notwithstanding the foregoing, the City may disclose Confidential Information:
a. As may be required by the California Public Records Act or pursuant to a civil subpoena, provided however, the City shall notify the Operator and provide the Operator with a reasonable opportunity to obtain a protective order before disclosing the Confidential Information
b. In connection with any City enforcement proceeding relating to compliance with City's Municipal Code and this section, but only to the extent the Confidential Information is relevant to the proceeding.

P. Delivery.
a. All deliveries of cannabis goods must be performed by a delivery employee of a licensed dispensary.
b. Each delivery employee of a licensed dispensary shall be at least 21 years of age. c. A licensed dispensary shall not use the services of an independent contractor or courier service to deliver cannabis goods.
d. All deliveries of cannabis goods shall be made in person. A delivery of medical cannabis goods shall not be made through the use of an unmanned vehicle. e. A delivery employee begins the process of delivering when the delivery employee leaves the dispensary premises with the cannabis goods for delivery. The process of delivering ends when the delivery employee returns to the licensed dispensary premises after delivering the medical cannabis goods to the medical cannabis patients or primary caregivers.
f. A delivery employee of a licensed dispensary shall, during deliveries, carry a copy of 127
13 the dispensary’s current license, the employee’s government-issued identification, and an employer provided badge containing a picture and the name of the delivery employee.
g. A licensed dispensary shall maintain an accurate list of the dispensary’s delivery employees.

Q. Deliveries of Supplies and Transportation of Product. The following rules apply to the deliveries and transportation:

1. Deliveries to the Premises of supplies shall only occur as provided for in the diagram and floor plan on file with the City as part of the application process. Delivery vehicles shall not have any markings indicating that deliveries are being made to a Cannabis Dispensary.

2. The transportation of cannabis samples and product to and from the Premises shall be in unmarked vehicles with no indication that the vehicles are transporting cannabis samples and products. The Responsible Party shall stagger transportation times, vary routes from the facility, and take other security measures as requested by the Police Chief.

R. Premises Maintenance. The Business Owner, Operator, and all Responsible Parties shall continually maintain the Premises and its infrastructure so that it is visually attractive and not dangerous to the health, safety and general welfare of employees, patrons, surrounding properties, and the general public. The Premises of the Cannabis Dispensary shall not be maintained in a manner that causes a public or private nuisance.

S. Commercial Cannabis Regulatory Permit. No person or entity shall operate a Cannabis Dispensary within the City of Woodlake without first obtaining a Cannabis Regulatory Permit from the City. The Regulatory Permit shall be site specific and shall specifically identify the commercial cannabis activity that will be allowed at that site. No commercial cannabis activity will be allowed unless specifically identified in the Regulatory Permit.

T. Conditional Use Permit. Prior to, or concurrently with, applying for a Regulatory Permit, the Applicant shall process a Conditional Use Permit as required by the City's Land Use Regulations. Information that may be duplicative in the two applications can be incorporated by reference. The Conditional Use Permit shall run with the Regulatory Permit and not the land.

5.48.060 Regulatory Permit Required
A. Applications for Regulatory Permits shall be filed by the proposed Business Owner(s) with the City and include the information set forth herein. The City may request such additional information as they deem necessary to determine who the applicant is.

The applicant shall certify under penalty of perjury that all the information contained in the application is true and correct. The application shall contain the following items for the Business Owner, Operator and all Responsible Parties known at the time (if different than the Business Owner), and any other party designated below, to the extent the same shall apply:

1. The full name, present address, and telephone number, including such information to the Premises Owner.

2. Date of birth.
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14 3. Tax identification number.

4. The address to which notices relating to the application is to be mailed.

5. Previous addresses for the five (5) years immediately preceding the present.

6. The height, weight, color of eyes and hair.

7. Photographs for identification purposes (photographs shall be taken by the Police Department).

8. All business, occupation, or employment for the five (5) years immediately preceding the date of submittal of the application form.

9. The Cannabis Operation business history, including whether the Business Owner and Responsible Parties while previously operating in this or another city, county or state has had a cannabis related license revoked or suspended, the reason therefore, and the business or activity or occupation subsequent to such action of suspension or revocation.

10. Complete property ownership and lease details, where applicable. If the Business Owner is not the Premises Owner, the application form must be accompanied with a notarized acknowledgment from the Premises Owner that Cannabis sales will occur on its property.

11. A descriptive business plan for the Cannabis Operation, including a detailed list of all Cannabis Business activities proposed to occur on the Premises.

12. A diagram and floor plan of the entire Premises, denoting all the use of areas proposed for Cannabis production, including, but not necessarily limited to, cultivation, processing, manufacturing, testing, transportation, deliveries, and storage.

For Cannabis Dispensaries, the floor plan should show the layout and design of the building. The diagram and floor plan need not be professionally prepared, but must be drawn to a designated scale or drawn with marked dimensions of the interior of the Premises to an accuracy of plus or minus six (6) inches.

13. The name or names of the Operator. The Operator shall designate one or more Responsible Parties, one of which shall at all times be available as a point of contact for the City, 24 hours per day. The contact information and schedule of the Operator and Responsible Parties shall be provided to the Police Chief and updated within twenty-four (24) hours of any changes.

14. The proposed security arrangements for insuring the safety of persons and to protect the Premises from theft.

15. An accurate straight-line drawing prepared within thirty (30) days prior to the application depicting the building and the portion thereof to be occupied by the Cannabis Operation and the property line of any school or any other sensitive use as set forth in the Operational Requirements.

16. Authorization for the City, its agents and employees to seek verification of the information submitted.
129
15 B. Improper or Incomplete Application. If the applicant has completed the application improperly, or if the application is incomplete, the Police Chief shall, within thirty (30) days of receipt of the original application, notify the applicant of such fact. The Applicant shall have 15 days to remedy or correct the application. After 15 days, the application will be deemed abandoned and the Applicant shall begin the application process again.

C. Changes in Information. Except as may otherwise be provided, the information provided in this subsection shall be updated to the Police Chief upon any change within ten (10) days.

D. Other Permits or Licenses. The fact that an applicant possesses other types of State or City permits or licenses does not exempt the applicant from the requirement of obtaining a Regulatory Permit.

5.48.070 Employee Permit Required
A. Every employee or independent contractor working at a Cannabis Operation or involved in transportation/delivery related services for a Cannabis Business shall obtain an Employee Permit. It shall be the duty of the Operator to ensure that Employee Permits are obtained from the Police Department prior to the employee or independent contractor commencing work. Persons who are listed as a Business Owner on a Regulatory Permit shall not be required to obtain an Employee Permit if such person also serves as an employee or contractor. All Responsible Parties, except the Business Owner, shall be required to obtain an Employee Permit.

B. Each employee and independent contractor shall be required to provide the following information under penalty of perjury, so that the Police Department can perform a background check:

1. Name, current resident address, and telephone number.

2. Date of birth.

3. Tax identification number.

4. Height, weight, color of eyes, and hair.

5. Photographs for identification purposes (photographs shall be taken by the Police Department).

6. Be fingerprinted by the Police Department.

7. Such other identification and information as deemed necessary by the Police Chief and pertinent to the Employee Permit.

8. Authorization for the City, its agents and employees to seek verification of the information contained within the application.

9. The name of the Business Owner holding the Regulatory Permit and the Operator for which such person is proposed to work.
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16 5.48.080 Application Fees
Every new application for a Regulatory Permit, Employee Permit, or renewal shall be accompanied by a nonrefundable fee, as established by resolution of City Council. This fee shall be in addition to any other business license, tax, or permit fee imposed by this Code or other governmental agencies. The fee shall include an amount to cover the costs of fingerprinting, photographing, background checks as well as general ongoing monitoring for compliance and processing of the application.

5.48.090 Investigation and Action on Application.

A. Upon the filing of a properly completed application and the payment of the fee, the Police Chief shall conduct an investigation of the application, including a background check of the applicant and all employees and independent contractors. All applicants for a Regulatory Permit and Employee Permit shall be required to submit to a fingerprint-based criminal history records check conducted by the Woodlake Police Department.

B. For Regulatory Permits, after the background checks and investigation are complete, and in no case later than ninety (90) days after receipt of a properly completed application, the City shall issue a recommendation that the City Council approve or deny a Regulatory Permit in accordance with the provisions of this section. The recommendation for approval shall include conditions the City deems reasonable under the circumstances to protect the public health, safety, and welfare of the community. The recommendation shall be forwarded to the City Council for action following any required noticing and public hearings, and may be processed concurrently with any other entitlements necessary for the Cannabis Operation.

C. For Employee Permits, after the background checks and investigation are complete, and in no case later than thirty (30) days after receipt of a properly completed application, the Police Chief shall either approve or deny an Employee Permit. At the discretion of the Police Chief, Employee Permits may be conditionally approved pending the background investigation.

5.48.100 Term of Permits and Renewals.

A. Regulatory Permits issued under this Chapter shall expire on December 31st each year.

Applications for renewal shall be made at least forty-five (45) days prior to the expiration date of the permit and shall be accompanied by the nonrefundable fee referenced in this section.

When made less than forty-five (45) days before the expiration date, the expiration of the permit will not be stayed. Applications for renewal shall be acted on similar to applications for permits except that the Police Chief shall renew annual permits for additional one year periods if the circumstances and information provided with the initial application have not materially changed. Regulatory fees may be pro-rated based on the term of the Regulatory Permit.

5.48.110 Grounds for Denial of Regulatory Permit.

The grounds for denial of a Regulatory Permit shall be one or more of the following:

A. The business or conduct of the business at a particular location is prohibited by any local or State law, statute, rule or regulation.

B. The Business Owner or Operator has been issued a local or State permit related to Cannabis operations at any other location in California, or another state, and that permit was suspended or revoked, or the Business Owner or Operator has had disciplinary action relating to the permit. 131
17 C. The Business Owner or Operator has knowingly made a false statement of material fact or has knowingly omitted to state a material fact in the application.

D. Consistent with State Law or other applicable State law, the Business Owner or Operator, or any Responsible Person, has been:

1. Convicted of a serious or violent offense as listed under California Penal Code sections 667.5 and 1192.7(c); or

2. Convicted of any of the offenses listed in Business and Professions Code section 19323; or.

3. Convicted of a misdemeanor involving moral turpitude as defined under State law (generally crimes relating to theft and dishonesty) within the five (5) years preceding the date of the application; or

4. Convicted of a felony involving the illegal use, possession, transportation, distribution or similar activities related to controlled substances, as defined in the Federal Controlled Substances Act, unless the individual has received a Certificate of Rehabilitation as defined in the Act; or

5. Has engaged in misconduct related to the qualifications, functions or duties of a permittee, such as lying on an application, falsifying legal documents, or anything that would otherwise ban the permittee from obtaining a State license under State Law.

6. Consistent with State Law or other applicable State law, the Business Owner or Operator has engaged in unlawful, fraudulent, unfair, or deceptive business acts or practices.

7. The Business Owner or Operator is under twenty-one (21) years of age, or any older other age set by the State.

8. The Cannabis Operation does not comply with the zoning ordinance standards of the City of Woodlake or the development standards set forth in this Title.

9. The required annual business license fee, annual regulatory fee or revenue raising fee has not been paid.

5.48.120 Grounds for Denial of Employee Permit.

The grounds for denial of an Employee Permit shall be one or more of the following:

A. The applicant has been issued a local or State permit related to Cannabis production at any other location in California, or another state, and that permit was suspended or revoked, or the applicant has had disciplinary action relating to the permit.

B. Consistent with State Law or other applicable State law, the applicant has been:

1. Convicted of a serious or violent offense as listed under California Penal Code sections 667.5 and l 192.7(c); or

2. Convicted of any of the offenses listed in Business and Professions Code section 19323; or. 132
18 3. Convicted of a misdemeanor involving moral turpitude as defined under State law (generally crimes relating to theft and dishonesty) within the five (5) years preceding the date of the application; or

4. Convicted of a felony involving the illegal use, possession, transportation, distribution or similar activities related to controlled substances, as defined in the Federal Controlled Substances Act, unless the individualhas received a Certificate of Rehabilitation as defined in State Law; or has engaged in misconduct related to the qualifications, functions or duties of a permittee.

5. Consistent with State Law or other applicable State law, the applicant has engaged in unlawful, fraudulent, unfair, or deceptive business acts or practices.

6. The applicant has committed any act, which, if done by a permittee, would be grounds for suspension or revocation of a permit.

7. An applicant is under eighteen (21) years of age, or any older age set by the State.

5.48.130 Notice of Decision and Final Action.

A. Regulatory Permit. Action on the Regulatory Permit shall be as follows:

1. The Police Chief shall cause a written notice of his or her recommendation on the issuance or denial of a Regulatory Permit, and the date and time when the City Council will consider action on the Regulatory Permit, to be personally delivered or mailed to the applicant by certified U.S. mail, postage prepaid.

2. Following a public hearing before the City Council, the Council may grant the Regulatory Permit subject to such conditions as it deems reasonable under the circumstances to protect the public health, safety, and welfare of the community, or it may deny the issuance of the Regulatory Permit for any of the grounds specified in this section. The decision of the Council shall be final, subject to judicial review below.

3. Employee Permit. Action on the Employee Permit shall be as follows:

4. The Police Chief shall cause a written notice of his or her determination on the issuance or denial of an Employee Permit to be personally delivered or mailed to the applicant by certified U.S. mail, postage prepaid. The Police Chiefs decision on an Employee permit shall be final, subject to judicial review.

5.48.140 Suspension and Revocation of Regulatory Permit or Employee Permit.

A. Regulatory Permit. The City Council may suspend or revoke the Regulatory Permit of a Commercial Cannabis Operation when any of the following occur:

1. The Cannabis Operation is conducted in violation of any provision of this section, State Law, or any other applicable State law.

2. The Cannabis Operation is conducted in such a manner as to create a public or private nuisance.

3. A failure to pay the Regulatory Fee or Revenue Raising Fee required by this section. 133
19 4. A failure to take reasonable measures to control patron conduct, where applicable, resulting in disturbances, vandalism, or crowd control problems occurring inside of or outside the Premises, traffic control problems, or obstruction of the operation of another business.

5. A failure to comply with the terms and conditions of the Regulatory Permit or any conditional use permit issued in connection therewith.

6. Any act which would be considered grounds for denial of the Regulatory Permit in the first instance.

B. Employee Permit. The Police Chief may suspend or revoke an Employee Permit when the permittee or the employee has committed any one or more of the following acts:

1. Any act which would be considered a ground for denial of the permit in the first instance.

2. Violates any provision of this section, State Law, or any other applicable law relating to the Cannabis Operation.

3. Violates or fails to comply with the terms and conditions of the Employee Permit.

C. Procedures for Revoking Regulatory Permits. For Regulatory Permits, the procedures for revoking conditional use permits shall be utilized except that the matter shall be heard by the City Council in the first instance, and shall be subject to the same judicial process as applied to a Conditional Use Permit. (See, Woodlake Municipal Code section 17.74.080).

D. Procedures/or Revoking Employee Permits. Prior to suspension or revocation of an Employee Permit, the Police Chief shall conduct a hearing. Written notice of the time and place of such hearing shall be served upon the permittee at least five (5) calendar days prior to the date set for such hearing. The notice shall contain a brief statement of the grounds to be relied upon for revoking or suspending the permit. Notice may be given either by personal delivery or by certified U.S. mail, postage prepaid. Any permittee aggrieved by the decision of the Police Chief in suspending or revoking an Employee Permit shall have no appeal rights and the Police Chiefs decision shall be final, subject to judicial review as set forth in this section.

E. Immediate Suspension. The Police Chief may immediately suspend or revoke a Regulatory Permit and an Employee Permit without notice or a hearing, subject to the appeal rights set forth herein, under either of the following circumstances:

1. The Business Owner or Operator is convicted of a public offense in any court for the violation of any law which relates to the Cannabis Operation, or in the case of an Employee Permit, the employee is convicted of a public offense in any court for the violation of any law which relates to the permit.

2. The Police Chief determines that immediate suspension is necessary to protect the public health, safety, and welfare of the community. The Police Chief shall articulate the grounds for the immediate suspension in writing and the suspension shall only be for as long as necessary to address the circumstances which led to the immediate suspension. 134
20 5.48.150 Effect of Denial or Revocation.

When the City Council shall have denied a Regulatory Permit or revoked a Regulatory Permit, or the Police Chief shall have denied or revoked an Employee Permit, no new application for a Regulatory Permit and no new application for an Employee Permit shall be accepted and no Regulatory Permit or Employee Permit shall be issued to such person or to any corporation in which he or she shall have any beneficial interest for a period of one (1) year after denying or revoking the Regulatory Permit or Employee Permit.

5.48.160 Abandonment.

In addition to the suspension or revocation of a Regulatory Permit, a Regulatory Permit shall be deemed abandoned if Cannabis production ceases for a period of more than ninety (90) consecutive days. Before restarting operations, a new Regulatory Permit shall be secured. The 90 day period shall be tolled during periods of force majeure, which shall be defined as follows: war; insurrection; strikes; lock-outs; riots; floods; earthquakes; fires; casualties; supernatural causes; acts of the "public enemy"; epidemics; quarantine restrictions; freight embargoes; lack of transportation; unusually severe weather; inability to secure necessary labor, materials or tools; delays of any contractor, subcontractor or supplier; or any other causes beyond the reasonable control of the permittee.

5.48.170 Water Availability.

As a condition of opening for business, the Premises Owner, Business Owner, Operator, and all Responsible Parties shall be deemed to have acknowledged and agreed to the following if the Cannabis Operation is connected to the City's water system.

The City cannot provide any guarantees that City water will be available for operations. Under circumstance where the City cannot or elects to not provide water, the Cannabis Operation may be required to find alternative sources of water supply. The Premises Owner, Business Owner, and Operator assume all risk associated with water supply to the Site, including all costs associated therewith.

The Premises Owner, Business Owner, Operator, and all Responsible Parties shall hold harmless, release, indemnify, and defend the City, its officers, employees, and agents, from any liability associated with the curtailment of water because of the foregoing. This release includes any damages to the Premises Owner, Business Owner, Operator, and all Responsible Parties, its employees and contractors, and third parties, and includes the risk of lost revenue, profits and consequential damages.

If the Premises Owner, Business Owner, Operator, or Responsible Party procures their own source of water they must comply with all State and Federal water reporting laws and procedures.

5.48.180 Other Licenses, Permits, Taxes, Fees, or Charges.

Except as expressly provided in this Chapter, nothing contained in this Chapter shall be deemed to repeal, amend, be in lieu of, replace or in any way affect any requirements for any permit or license required by, under or by virtue of any provision of any other title or Chapter of this Code or any other ordinance or resolution of the City, nor be deemed to repeal, amend, be in lieu of, replace or in any way affect any tax, fee or other charge imposed, assessed or required by, under or by virtue of any other title or Chapter of this Code or any other ordinance or resolution of the City. Any references made or contained in any other title or Chapter of this Code to any permits, 135
21 licenses, taxes, fees, or charges, or to any schedule of license fees, shall be deemed to refer to the permits, licenses, taxes, fees or charges, or schedule of license fees, provided for in other titles or Chapters of the Woodlake City Code unless otherwise expressly provided.

5.48.190 Violation Deemed Misdemeanor.

Any person who violates any provision of this Chapter or who other than by a sworn statement, knowingly or intentionally misrepresents to any officer or employee of the City any material fact herein required to be provided is guilty of a misdemeanor punishable as provided in Section

5.04.420 of this Code. A person who on a sworn statement states as true a material fact that he or she knows to be false is guilty of perjury.

5.48.200 Actions to Collect.

5.48.210 Severability.

5.48.220 Remedies Cumulative.

5.48.230 Amendment or Repeal.

This Chapter may be repealed or amended by ordinance of the Woodlake City Council.

5.48.240 Penalties.

Any entity that fails to pay the fees required by this chapter within fifteen (15) days after the due date shall pay in addition to the taxes a penalty for nonpayment in the sum equal to twenty-five percent (25%) of the total amount due. Additional penalties will be assessed in the following manner: ten percent (10%) shall be added on the first day of each calendar month following the month of the imposition of the twenty-five percent (25%) penalty if the fee remains unpaid – up to a maximum of one hundred percent (100%) of the fee payable on the due date. Receipt of the fee payment by the City shall govern the determination of whether the fee is delinquent. Postmarks will not be accepted as adequate proof of a timely payment.

Section 3. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) [there is no possibility the activity in question may have a significant 136
22 affirmative effect on the environment]. In addition to the foregoing general exemption, the City Council further finds that the ordinance is categorically exempt from review under CEQA under the Class 8 categorical exemption [regulatory activity to assure the protection of the environment]. The City Manager is hereby directed to ensure that a Notice of Exemption is filed pursuant to CEQA Guidelines section 15062 [14 C.C.R. § 15062].

Section 8. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(1) and a summary shall be published once in the Foothills Sun137 23 Gazette, a newspaper printed and published in the City of Woodlake, State of California, together with the names of the Council members voting for and against the same.

THE FOREGOING ORDINANCE was passed and adopted by the City Council of the City of Woodlake, State of California, on _____________ at a regular meeting of said Council duly and regularly convened on said day by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Rudy Mendoza
Mayor, City of Woodlake
ATTEST:

Irene Zacarias
City Clerk
138
City of Woodlake

AGENDA ITEM V-D
April 22, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:

Action: Adoption of Resolution: Resolution Adopting a List of Projects for Fiscal Year 2024/2025 Funded by SB1: The Road Repair and Accountability Act of 2017 BACKGROUND:

With the passage of Senate Bill1 (SB1) the Road Repair and Accountability Act of 2017 the City of Woodlake has created a separate fund to track revenues and expenditures associated with the approved projects constructed with the new funding. The City has created Fund (028) Road Maintenance and Rehabilitation Account (RMRA).

DISCUSSION:

Annually, the City will have to approve potential projects that may use RMRA funding. In FY 2024/2025 the City is estimated to receive $197,343. Below is the project and description that may use RMRA funding.

Project(s):

Project 1 – West Sequoia Avenue Multimodal Street Improvements Project This project is located on West Sequoia Ave. from Valencia Blvd. to Mulberry St. The project includes installation of curb, gutter, sidewalk, ADA ramps, drive approaches, streetlights, bike lanes and pave out. The estimated useful life of this roadway is 15 years and construction is anticipated to start in July of 2025 and be completed by June of 2026.

RECOMMENDATIONS:

Staff recommends that Council approve the Fiscal Year 2024/2025 Project List.

FISCAL IMPACT:

All expenditures are covered by current and future revenues in the RMRA (028) Fund.

ATTACHMENTS:

1. Resolution: Resolution Adopting a List of Projects for Fiscal Year 2024/2025 Funded by SB1: The Road Repair and Accountability Act of 2017
139

BEFORE THE CITY COUNCIL

OF THE CITY OF WOODLAKE

COUNTY OF TULARE

STATE OF CALIFORNIA
In the matter of:

RESOLUTION ADOPTING A LIST OF ) Resolution No.

PROJECTS FOR FISCAL YEAR 2024-25 )
FUNDED BY SB1: THE ROAD REPAIR AND )
ACCOUNTABILITY ACT OF 2017 )
Councilmember ______ offered the following resolution and moved its adoption. Approval of the City of Woodlake’s Fiscal Year 2024/2025 list of projects funded by SB1: The Road Repair and Accountability Act of 2017.

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of all projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $197,343 in RMRA funding in Fiscal Year 2024- 25 from SB 1; and
WHEREAS, this is the seventh year the City is receiving SB1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list including reviewing projects at a public meetings and working with community partners such as the Woodlake Unified School District, Caltrans and local service clubs; and
WHEREAS, the Public Works Department recommend for approval the most urgent safety projects to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City reconstruct West Sequoia Avenue and many similar projects in the future; and
140
WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an “at-risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Woodlake, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The City of Woodlake budget for fiscal year 2024-25 incorporates the following list of projects planned to be funded with Road Maintenance and Rehabilitation Account revenues:

NOW, THEREFORE, THE CITY OF WOODLAKE DOES RESOLVE to approve the City of Woodlake’s Fiscal Year 2024/2025 list of projects funded by SB1: The Road Repair and Accountability Act.

The foregoing resolution was adopted upon a motion of Councilmember _________ and seconded by Councilmember _________ and carried by the following vote at the City Council meeting held on April 22, 2024.

AYES:

NOES:

ABSTAIN:

ABSENT:
______________________
Rudy Mendoza, Mayor
ATTEST:
______________________________
Irene Zacarias, City Clerk
141
City of Woodlake

AGENDA ITEM V-E
April 22, 2024
Prepared by Ramon Lara, City Staff
SUBJECT:

Information: Presentation and Planning Session for the City of Woodlake’s Fiscal Year 2024/2025 Budget
BACKGROUND:

Annually, City staff submits to the City Council a draft budget. The draft budget is submitted at scheduled Council meetings, which are open to the public. Before a budget is implemented planning sessions are held to receive input from the public and City Council on the future needs of the City.

DISCUSSION:

The purpose of the budgeting process is to propose necessary expenditures and the means of funding them for the upcoming fiscal year. Time is also dedicated to looking at the future needs of the City and preparing for projects that may be needed down the road. The current budget session will be for the budget cycle from July 1, 2024 to June 30, 2025.

The City, like many other governmental agencies, has needed to adapt to current economic conditions and revenue streams. The City will take a conservative approach during its budget process, while keeping in mind the wellbeing of its citizens and its employees.

FISCAL IMPACT:

None.

ATTACHMENTS:

1. Power Point Budget Planning Presentation (to be presented at the meeting) 142

Woodlake City CouncilApril 22, 2024

Woodlake City Council
April 22, 2024